diff --git a/lang/fr.json b/lang/fr.json
index 675e8152..03149c4e 100644
--- a/lang/fr.json
+++ b/lang/fr.json
@@ -29,7 +29,7 @@
     "to_date": "Au",
     "from": "Du",
     "to": "Au",
-    "ok": "Ok",
+    "ok": "OK",
     "yes": "Oui",
     "no": "Non",
     "sort_by": "Trier par",
@@ -101,25 +101,25 @@
     "login_successfully": "Identifié avec succès!",
     "logged_out_successfully": "Déconnecté avec succès",
     "mark_as_default": "Marquer par défaut",
-    "no_data_found": "No data found",
+    "no_data_found": "Aucune donnée trouvée",
     "pagination": {
-      "previous": "Previous",
-      "next": "Next",
-      "showing": "Showing",
-      "to": "to",
-      "of": "of",
-      "results": "results"
+      "previous": "Précédent",
+      "next": "Suivant",
+      "showing": "Affichage de",
+      "to": "à",
+      "of": "sur",
+      "results": "résultats"
     },
     "file_upload": {
-      "drag_a_file": "Drag a file here or",
-      "browse": "browse",
-      "to_choose": "to choose a file"
+      "drag_a_file": "Déposer un fichier ici ou",
+      "browse": "parcourir",
+      "to_choose": "pour choisir un fichier"
     },
     "multiselect": {
-      "the_list_is_empty": "The list is empty",
-      "no_results_found": "No results found"
+      "the_list_is_empty": "La liste est vide",
+      "no_results_found": "Aucun résultat"
     },
-    "copy_to_clipboard": "Copy to Clipboard"
+    "copy_to_clipboard": "Copier dans le presse-papier"
   },
   "dashboard": {
     "select_year": "Sélectionnez l'année",
@@ -191,7 +191,7 @@
   "customers": {
     "title": "Clients",
     "prefix": "Code client",
-    "tax_id": "Tax ID",
+    "tax_id": "N° de TVA",
     "add_customer": "Ajouter un client",
     "contacts_list": "Liste de clients",
     "name": "Nom",
@@ -324,9 +324,9 @@
     "record_payment": "Enregistrer un paiement",
     "add_estimate": "Nouveau devis",
     "save_estimate": "Enregistrer",
-    "cloned_successfully": "Estimate cloned successfully",
-    "clone_estimate": "Clone Estimate",
-    "confirm_clone": "This Estimate will be cloned into a new Estimate",
+    "cloned_successfully": "Devis dupliqué avec succès",
+    "clone_estimate": "Dupliquer le devis",
+    "confirm_clone": "Ce devis sera dupliqué dans un nouveau devis",
     "confirm_conversion": "Ce devis sera utilisé pour créer une nouvelle facture.",
     "conversion_message": "Conversion réussie",
     "confirm_send_estimate": "Ce devis sera envoyée par email au client",
@@ -572,17 +572,17 @@
       "day_month": "Jour du mois",
       "month": "Mois",
       "day_week": "Jour de la semaine",
-      "every_minute": "Every Minute",
-      "every_30_minute": "Every 30 Minute",
-      "every_hour": "Every Hour",
-      "every_2_hour": "Every 2 Hour",
-      "every_day_at_midnight": "Every day at midnight",
-      "every_week": "Every Week",
-      "every_15_days_at_midnight": "Every 15 days at midnight",
-      "on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
-      "every_6_month": "Every 6 Month",
-      "every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
-      "custom": "Custom"
+      "every_minute": "Toutes les minutes",
+      "every_30_minute": "Toutes les 30 minutes",
+      "every_hour": "Toutes les heures",
+      "every_2_hour": "Toutes les 2 heures",
+      "every_day_at_midnight": "Tous les jours à minuit",
+      "every_week": "Toutes les semaines",
+      "every_15_days_at_midnight": "Tous les 15 jours à minuit",
+      "on_the_first_day_of_every_month_at_midnight": "Au premier jour du mois à minuit",
+      "every_6_month": "Tous les 6 mois",
+      "every_year_on_the_first_day_of_january_at_midnight": "Tous les ans, au premier janvier à minuit",
+      "custom": "Personnalisée"
     },
     "confirm_delete": "Vous ne pourrez pas récupérer cette facture | Vous ne pourrez pas récupérer ces factures",
     "created_message": "Facture récurrente créée",
@@ -593,9 +593,9 @@
     "something_went_wrong": "une erreur s’est produite",
     "invalid_due_amount_message": "Le montant total de la facture récurrente ne peut pas être inférieur au montant total payé pour cette facture récurrente. Veuillez mettre à jour la facture ou supprimer les paiements associés pour continuer.",
     "limit": {
-      "none": "None",
+      "none": "Pas de limite",
       "date": "Date",
-      "count": "Count"
+      "count": "Nombre"
     }
   },
   "payments": {
@@ -635,7 +635,7 @@
     "updated_message": "Paiement mis à jour",
     "deleted_message": "Paiement supprimé | Paiements supprimés",
     "invalid_amount_message": "Le montant du paiement est invalide",
-    "amount_due": "Due Amount"
+    "amount_due": "Montant dû"
   },
   "expenses": {
     "title": "Dépenses",
@@ -741,7 +741,7 @@
     "no_modules_installed": "Aucun module installé !",
     "disable_warning": "Tous les paramètres de ce module seront réinitialisés.",
     "what_you_get": "Ce que vous obtenez",
-    "sign_up_and_get_token": "Sign up & Get Token"
+    "sign_up_and_get_token": "S'inscrire et obtenir un jeton"
   },
   "users": {
     "title": "Utilisateurs",
@@ -795,8 +795,8 @@
       "from_date": "Du",
       "report_type": "Trier",
       "sort": {
-        "by_customer": "By Customer",
-        "by_item": "By Item"
+        "by_customer": "Par client",
+        "by_item": "Par article"
       }
     },
     "taxes": {
@@ -923,7 +923,7 @@
       "updated_message": "Informations sur la société mises à jour",
       "delete_company": "Supprimer la société",
       "delete_company_description": "Une fois votre société supprimée, vous perdrez définitivement toutes les données et fichiers qui lui sont associés.",
-      "are_you_absolutely_sure": "En êtes vous vraiment sûr?",
+      "are_you_absolutely_sure": "En êtes-vous vraiment sûr ?",
       "delete_company_modal_desc": "Cette action ne peut pas être annulée. Cela supprimera définitivement {company} et toutes les données associées.",
       "delete_company_modal_label": "Veuillez saisir {company} pour confirmer"
     },
@@ -967,11 +967,11 @@
       "model_in_use": "Impossible de mettre à jour le modèle pour les champs qui sont déjà utilisés.",
       "type_in_use": "Impossible de mettre à jour le type des champs déjà utilisés.",
       "model_type": {
-        "customer": "Customer",
-        "invoice": "Invoice",
-        "estimate": "Estimate",
-        "expense": "Expense",
-        "payment": "Payment"
+        "customer": "Client",
+        "invoice": "Facture",
+        "estimate": "Devis",
+        "expense": "Dépense",
+        "payment": "Paiement"
       }
     },
     "customization": {
@@ -1095,9 +1095,9 @@
         "already_in_use": "La note de bas de page est déjà utilisée",
         "deleted_message": "Note de bas de page supprimée",
         "types": {
-          "estimate": "Estimate",
-          "invoice": "Invoice",
-          "payment": "Payment"
+          "estimate": "Devis",
+          "invoice": "Facture",
+          "payment": "Paiement"
         }
       }
     },
@@ -1209,8 +1209,8 @@
       "payment_mode_added": "Mode de paiement ajouté",
       "payment_mode_updated": "Mode de paiement mis à jour",
       "payment_mode_confirm_delete": "Vous ne pourrez pas récupérer ce mode de paiement",
-      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
-      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
+      "payments_attached": "Ce moyen de paiement est déjà utilisé par des paiements. Merci de supprimer les paiements associés avant de procéder à la suppression.",
+      "expenses_attached": "Ce moyen de paiement est déjà utilisé par des dépenses. Merci de supprimer les dépenses associées avant de procéder à la suppression.",
       "deleted_message": "Mode de paiement supprimé"
     },
     "expense_category": {
@@ -1255,25 +1255,25 @@
       "completed": "Terminé",
       "company_currency_unchangeable": "La devise de la société ne peut pas être modifiée",
       "fiscal_years": {
-        "january_december": "January - December",
-        "february_january": "February - January",
-        "march_february": "March - February",
-        "april_march": "April - March",
-        "may_april": "May - April",
-        "june_may": "June - May",
-        "july_june": "July - June",
-        "august_july": "August - July",
-        "september_august": "September - August",
-        "october_september": "October - September",
-        "november_october": "November - October",
-        "december_november": "December - November"
+        "january_december": "Janvier - Décembre",
+        "february_january": "Février - Janvier",
+        "march_february": "Mars - Février",
+        "april_march": "Avril - Mars",
+        "may_april": "Mai - Avril",
+        "june_may": "Juin - Mai",
+        "july_june": "Juillet - Juin",
+        "august_july": "Aout - Juillet",
+        "september_august": "Septembre - Août ",
+        "october_september": "Octobre - Septembre",
+        "november_october": "Novembre - Octobre",
+        "december_november": "Décembre - Novembre"
       }
     },
     "update_app": {
       "title": "Mise à jour",
       "description": "Mettez simplement InvoiceShelf à jour en cliquant sur le bouton ci-dessous.",
       "check_update": "Rechercher des mises à jour",
-      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
+      "insider_consent": "Utiliser les versions de test. Recommandé uniquement à des fins de test.",
       "avail_update": "Nouvelle mise à jour disponible",
       "next_version": "Version suivante",
       "requirements": "Spécifications requises",
@@ -1428,8 +1428,8 @@
     "continue": "Poursuivre",
     "skip": "Ignorer",
     "install_language": {
-      "title": "Choose your language",
-      "description": "Select language wizard to install InvoiceShelf"
+      "title": "Choix de la langue",
+      "description": "Sélectionner la langue de l'assistant pour installer InvoiceShelf"
     },
     "database": {
       "database": "URL du site et base de données",
@@ -1442,7 +1442,7 @@
       "username": "Nom d'utilisateur de la base de données",
       "db_name": "Nom de la base de données",
       "db_path": "Emplacement de la base de données",
-      "overwrite": "Overwrite existing database and proceed",
+      "overwrite": "Écraser la base de données existante et continuer",
       "desc": "Créez une base de données sur votre serveur et définissez les informations d'identification à l'aide du formulaire ci-dessous."
     },
     "permissions": {
@@ -1460,11 +1460,11 @@
       "failed": "La vérification du domaine a échoué. Veuillez entrer un nom de domaine valide.",
       "verify_and_continue": "Vérifier et continuer",
       "notes": {
-        "notes": "Notes:",
-        "not_contain": "App domain should not contain",
-        "or": "or",
-        "in_front": "in front of the domain.",
-        "if_you": "If you're accessing the website on a different port, please mention the port. For example:"
+        "notes": "Notes :",
+        "not_contain": "Le domaine de l'application ne doit pas contenir",
+        "or": "ou",
+        "in_front": "devant le domaine.",
+        "if_you": "Si vous accédez au site Web sur un port différent, veuillez préciser le port. Par exemple :"
       }
     },
     "mail": {
@@ -1615,15 +1615,15 @@
   "pdf_ship_to": "Expédier à",
   "pdf_received_from": "Reçu de :",
   "pdf_tax_label": "Taxe",
-  "pdf_tax_id": "Tax-ID",
-  "pdf_vat_id": "VAT-ID",
-  "mail_thanks": "Thanks",
-  "mail_view_estimate": "View Estimate",
-  "mail_viewed_estimate": ":name viewed this Estimate.",
-  "mail_view_invoice": "View Invoice",
-  "mail_viewed_invoice": ":name viewed this Invoice.",
-  "mail_view_payment": "View Payment",
-  "notification_view_estimate": "[Notification] Estimate viewed",
-  "notification_view_invoice": "[Notification] Invoice viewed",
-  "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:"
+  "pdf_tax_id": "N° de TVA",
+  "pdf_vat_id": "N° de TVA",
+  "mail_thanks": "Merci",
+  "mail_view_estimate": "Voir le devis",
+  "mail_viewed_estimate": ":name a consulté ce devis.",
+  "mail_view_invoice": "Voir la facture",
+  "mail_viewed_invoice": ":name a consulté cette facture.",
+  "mail_view_payment": "Voir le paiement",
+  "notification_view_estimate": "[Notification] Devis consulté",
+  "notification_view_invoice": "[Notification] Facture consultée",
+  "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "Vous avez reçu une nouvelle facture de <b>{COMPANY_NAME}</b>.</br> Vous pouvez la télécharger en cliquant sur le bouton ci-dessous :"
 }
diff --git a/lang/hr.json b/lang/hr.json
index 4f841609..f2a68e89 100644
--- a/lang/hr.json
+++ b/lang/hr.json
@@ -101,34 +101,34 @@
     "login_successfully": "Uspješna prijava!",
     "logged_out_successfully": "Uspješna odjava",
     "mark_as_default": "Postavi kao zadano",
-    "no_data_found": "No data found",
+    "no_data_found": "Nema podataka",
     "pagination": {
-      "previous": "Previous",
-      "next": "Next",
-      "showing": "Showing",
-      "to": "to",
-      "of": "of",
-      "results": "results"
+      "previous": "Prethodno",
+      "next": "Slijedeće",
+      "showing": "Prikaz",
+      "to": "do",
+      "of": "od",
+      "results": "rezultati"
     },
     "file_upload": {
-      "drag_a_file": "Drag a file here or",
-      "browse": "browse",
-      "to_choose": "to choose a file"
+      "drag_a_file": "Dovuci datoteku ovdje ili",
+      "browse": "Pregledaj",
+      "to_choose": "za odabir datoteka"
     },
     "multiselect": {
-      "the_list_is_empty": "The list is empty",
-      "no_results_found": "No results found"
+      "the_list_is_empty": "Popis je prazan",
+      "no_results_found": "Nema pronađenih rezultata"
     },
-    "copy_to_clipboard": "Copy to Clipboard"
+    "copy_to_clipboard": "Kopiraj u međuspremnik"
   },
   "dashboard": {
     "select_year": "Odaberi godinu",
     "cards": {
       "due_amount": "Dužan iznos",
-      "customers": "Customer | Customers",
-      "invoices": "Invoice | Invoices",
-      "estimates": "Estimate | Estimates",
-      "payments": "Payment | Payments"
+      "customers": "Klijent | Klijenti",
+      "invoices": "Račun | Računi",
+      "estimates": "Ponuda | Ponude",
+      "payments": "Uplata | Uplate"
     },
     "chart_info": {
       "total_sales": "Prodaja",
@@ -141,7 +141,7 @@
       "title": "Prodaja & Rashodi"
     },
     "recent_invoices_card": {
-      "title": "Dospijele fakture",
+      "title": "Neplaćeni dospjeli računi",
       "due_on": "Datum dospijeća",
       "customer": "Klijent",
       "amount_due": "Iznos dospijeća",
@@ -190,8 +190,8 @@
   },
   "customers": {
     "title": "Klijenti",
-    "prefix": "Prefix",
-    "tax_id": "Tax ID",
+    "prefix": "Prefiks",
+    "tax_id": "Porezni broj",
     "add_customer": "Dodaj Klijenta",
     "contacts_list": "Popis klijenata",
     "name": "Naziv",
@@ -218,11 +218,11 @@
     "action": "Radnja",
     "password": "Lozinka",
     "confirm_password": "Potvrdi lozinku",
-    "street_number": "Broj ulice",
+    "street_number": "Kućni broj",
     "primary_currency": "Primarna valuta",
     "description": "Opis",
-    "add_new_customer": "Dodaj Novog Klijenta",
-    "save_customer": "Spremi klijenta",
+    "add_new_customer": "Novi klijent",
+    "save_customer": "Ažuriraj klijenta",
     "update_customer": "Ažuriraj klijenta",
     "customer": "Klijent | Klijenti",
     "new_customer": "Novi klijent",
@@ -324,9 +324,9 @@
     "record_payment": "Unesi uplatu",
     "add_estimate": "Dodaj Ponudu",
     "save_estimate": "Spremi Ponudu",
-    "cloned_successfully": "Estimate cloned successfully",
-    "clone_estimate": "Clone Estimate",
-    "confirm_clone": "This Estimate will be cloned into a new Estimate",
+    "cloned_successfully": "Ponuda uspješno duplicirana",
+    "clone_estimate": "Dupliciraj ponudu",
+    "confirm_clone": "Ova će ponuda biti duplicirana u novu ponudu",
     "confirm_conversion": "Detalji ove Ponude će biti iskorišteni za pravljenje Fakture.",
     "conversion_message": "Račun uspješno kreiran",
     "confirm_send_estimate": "Ova Ponuda će biti poslana putem Email-a klijentu",
@@ -440,14 +440,14 @@
     "no_invoices": "Još nema računa!",
     "mark_as_rejected": "Označi kao odbijeno",
     "mark_as_accepted": "Označi kao prihvaćeno",
-    "list_of_invoices": "Ova sekcija sadrži popis Faktura.",
+    "list_of_invoices": "Ova sekcija sadrži popis računa.",
     "select_invoice": "Odaberi Fakturu",
     "no_matching_invoices": "Ne postoje Fakture koje odgovaraju pretrazi!",
-    "mark_as_sent_successfully": "Faktura uspješno označena kao Poslana",
+    "mark_as_sent_successfully": "Račun označen kao uspješno poslan",
     "invoice_sent_successfully": "Račun uspješno poslan",
     "cloned_successfully": "Uspješno napravljen duplikat Fakture",
     "clone_invoice": "Napravi duplikat",
-    "confirm_clone": "Ova Faktura će biti duplikat nove Fakture",
+    "confirm_clone": "Ovaj račun će biti dupliciran u novi račun",
     "item": {
       "title": "Naziv Stavke",
       "description": "Opis",
@@ -491,28 +491,28 @@
     "number": "BROJ",
     "amount_due": "IZNOS ZA UPLATU",
     "partially_paid": "Djelomično plaćeno",
-    "total": "Total",
-    "discount": "Discount",
-    "sub_total": "Sub Total",
+    "total": "Ukupno za plaćanje",
+    "discount": "Popust",
+    "sub_total": "Osnovica za obračun PDV-a",
     "invoice": "Ponavljajući račun | Ponavjaljući računi",
-    "invoice_number": "Recurring Invoice Number",
+    "invoice_number": "Predložak ponavljajućih računa",
     "next_invoice_date": "Datum slijedećeg računa",
-    "ref_number": "Ref Number",
+    "ref_number": "Poziv na broj",
     "contact": "Kontakt",
     "add_item": "Dodaj stavku",
     "date": "Datum",
-    "limit_by": "Limit by",
-    "limit_date": "Limit Date",
-    "limit_count": "Limit Count",
-    "count": "Count",
+    "limit_by": "Ograniči po",
+    "limit_date": "Vremenski rok",
+    "limit_count": "Broj ograničenja",
+    "count": "Količina",
     "status": "Status",
     "select_a_status": "Izaberi status",
-    "working": "Working",
+    "working": "Obrada u tijeku",
     "on_hold": "Na čekanju",
     "complete": "Dovršeno",
     "add_tax": "Dodaj porez",
     "amount": "Iznos",
-    "action": "Action",
+    "action": "Mogućnosti",
     "notes": "Napomena",
     "view": "Pregled",
     "basic_info": "Osnovne informacije",
@@ -534,7 +534,7 @@
     "edit_invoice": "Ažuriraj ponavljajući račun",
     "new_invoice": "Novi ponavljajući račun",
     "send_automatically": "Pošalji automatski",
-    "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
+    "send_automatically_desc": "Omogućite opciju ukoliko želite klijentu automatski poslati račun po završenoj izradi.",
     "save_invoice": "Spremi ponavljajući račun",
     "update_invoice": "Ažuriraj ponavljajući račun",
     "add_new_tax": "Dodaj novi Porez",
@@ -543,59 +543,59 @@
     "mark_as_accepted": "Označi kao prihvaćeno",
     "list_of_invoices": "Ovaj odjeljak će sadržavati popis ponavljajućih računa.",
     "select_invoice": "Odaberi račun",
-    "no_matching_invoices": "There are no matching recurring invoices!",
+    "no_matching_invoices": "Ne postoje računi koje odgovaraju pretrazi!",
     "mark_as_sent_successfully": "Ponavljajući račun označen je kao uspješno poslan",
-    "invoice_sent_successfully": "Recurring Invoice sent successfully",
-    "cloned_successfully": "Recurring Invoice cloned successfully",
-    "clone_invoice": "Clone Recurring Invoice",
-    "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
-    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
+    "invoice_sent_successfully": "Ponavljajući račun je uspješno poslan",
+    "cloned_successfully": "Ponavljajući račun je uspješno dupliciran",
+    "clone_invoice": "Dupliciraj ponavljajući račun",
+    "confirm_clone": "Ovaj ponavljajući račun će se duplicirati u novi ponavljajući račun",
+    "add_customer_email": "Molimo dodajte email adresu za ovog klijenti u svrhu automatskog slanja računa.",
     "item": {
       "title": "Naziv stavke",
       "description": "Opis",
       "quantity": "Količina",
       "price": "Cijena",
       "discount": "Popust",
-      "total": "Total",
-      "total_discount": "Total Discount",
-      "sub_total": "Sub Total",
+      "total": "Ukupan iznos",
+      "total_discount": "Ukupan popust",
+      "sub_total": "Osnovica za obračun PDV-a",
       "tax": "Porez",
       "amount": "Količina",
       "select_an_item": "Unesi tekst ili klikni za odabir",
       "type_item_description": "Upiši opis stavke (neobavezno)"
     },
     "frequency": {
-      "title": "Frequency",
-      "select_frequency": "Select Frequency",
-      "minute": "Minute",
-      "hour": "Hour",
-      "day_month": "Day of month",
-      "month": "Month",
-      "day_week": "Day of week",
-      "every_minute": "Every Minute",
-      "every_30_minute": "Every 30 Minute",
-      "every_hour": "Every Hour",
-      "every_2_hour": "Every 2 Hour",
-      "every_day_at_midnight": "Every day at midnight",
-      "every_week": "Every Week",
-      "every_15_days_at_midnight": "Every 15 days at midnight",
-      "on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
-      "every_6_month": "Every 6 Month",
-      "every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00",
-      "custom": "Custom"
+      "title": "Učestalost",
+      "select_frequency": "Odaberi učestalost",
+      "minute": "Minuta",
+      "hour": "Sati",
+      "day_month": "Dan u mjesecu",
+      "month": "Mjesec",
+      "day_week": "Dan u tjednu",
+      "every_minute": "Svake minute",
+      "every_30_minute": "Svakih 30 minuta",
+      "every_hour": "Svaki sat",
+      "every_2_hour": "Svaka 2 sata",
+      "every_day_at_midnight": "Svaki dan u ponoć",
+      "every_week": "Svaki tjedan",
+      "every_15_days_at_midnight": "Svakih 15 dana u ponoć",
+      "on_the_first_day_of_every_month_at_midnight": "Svakog prvog u mjesecu u ponoć",
+      "every_6_month": "Svakih 6 mjeseci",
+      "every_year_on_the_first_day_of_january_at_midnight": "Svake godine 1. siječnja u ponoć",
+      "custom": "Prilagođeno"
     },
-    "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
-    "created_message": "Recurring Invoice created successfully",
-    "updated_message": "Recurring Invoice updated successfully",
-    "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
-    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
-    "user_email_does_not_exist": "User email does not exist",
+    "confirm_delete": "Nećete moći vratiti ovaj račun | Nećete moći vratiti ove račune",
+    "created_message": "Ponavljajući račun je uspješno kreiran",
+    "updated_message": "Račun je uspješno ažuriran",
+    "deleted_message": "Ponavljajući račun je obrisan / Ponavljajuči računi su obrisani",
+    "marked_as_sent_message": "Ponavljajući račun označen je kao uspješno poslan",
+    "user_email_does_not_exist": "Korisnikova e-pošte nije upisana",
     "something_went_wrong": "dogodila se pogreška",
-    "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue.",
+    "invalid_due_amount_message": "Ukupan iznos računa koji se ponavlja ne može biti manji od plaćenog iznosa ovog računa koji se ponavlja. Molimo Vas, ažurirajte račun ili obrišite povezane uplate da biste nastavili.",
     "limit": {
-      "none": "None",
-      "date": "Date",
-      "count": "Count"
+      "none": "Ništa",
+      "date": "Datum",
+      "count": "Količina"
     }
   },
   "payments": {
@@ -635,7 +635,7 @@
     "updated_message": "Uplata uspješno ažurirana",
     "deleted_message": "Uplata uspješno obrisana | Uplate uspješno obrisane",
     "invalid_amount_message": "Iznos Uplate je pogrešan",
-    "amount_due": "Due Amount"
+    "amount_due": "Dospjeli iznos"
   },
   "expenses": {
     "title": "Rashodi",
@@ -730,9 +730,9 @@
     "no_reviews_found": "Ovaj modul još nitko nije ocijenio!",
     "module_not_purchased": "Modul nije kupljen",
     "module_not_found": "Modul nije pronađen",
-    "version_not_supported": "The minimum required version for this module does not match. Please upgrade your invoiceshelf app to version: {version} to proceed.",
-    "last_updated": "Last Updated On",
-    "connect_installation": "Connect your installation",
+    "version_not_supported": "Minimalna tražena verzija nije dostatna za ovaj modul. Ažurirajte aplikaciju na verziju {version} za nastavak.",
+    "last_updated": "Zadnji put ažurirano",
+    "connect_installation": "Poveži instalaciju",
     "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
     "view_module": "Pregled Modula",
     "update_available": "Dostupno ažuriranje",
@@ -740,8 +740,8 @@
     "installed": "Instalirano",
     "no_modules_installed": "Nema instaliranih modula!",
     "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get",
-    "sign_up_and_get_token": "Sign up & Get Token"
+    "what_you_get": "Što dobivate",
+    "sign_up_and_get_token": "Prijavi se za dobivanje Tokena"
   },
   "users": {
     "title": "Korisnici",
@@ -768,7 +768,7 @@
     "created_message": "Korisnik uspješno napravljen",
     "updated_message": "Korisnik uspješno ažuriran",
     "deleted_message": "Korisnik uspješno obrisan | Korisnici uspješno obrisani",
-    "select_company_role": "Select Role for {company}",
+    "select_company_role": "Odaberi ulogu za {company}",
     "companies": "Tvrtke"
   },
   "reports": {
@@ -795,8 +795,8 @@
       "from_date": "Datum od",
       "report_type": "Vrsta Izveštaja",
       "sort": {
-        "by_customer": "By Customer",
-        "by_item": "By Item"
+        "by_customer": "po klijentu",
+        "by_item": "Po stavkama"
       }
     },
     "taxes": {
@@ -852,10 +852,10 @@
       "payment_modes": "Način plaćanja",
       "notes": "Napomene",
       "exchange_rate": "Tečaj",
-      "address_information": "Address Information"
+      "address_information": "Podaci o adresi"
     },
     "address_information": {
-      "section_description": "  You can update Your Address information using form below."
+      "section_description": "  Možete ažurirati svoju adresu u slijedećem obrascu."
     },
     "title": "Postavke",
     "setting": "Postavke | Postavke",
@@ -908,8 +908,8 @@
     "company_info": {
       "company_info": "Podaci o firmi",
       "company_name": "Naziv firme",
-      "tax_id": "Tax Identification Number",
-      "vat_id": "VAT Identification Number",
+      "tax_id": "OIB",
+      "vat_id": "PDV ID",
       "company_logo": "Logo firme",
       "section_description": "Podaci tvrtke će biti prikazane na računima, ponudama i drugim dokumentima kreiranim pomoću u ove aplikacije.",
       "phone": "Telefon",
@@ -936,14 +936,14 @@
       "label": "Oznaka",
       "type": "Vrsta",
       "name": "Naziv",
-      "slug": "Slug",
+      "slug": "Putanja",
       "required": "Obavezno",
       "placeholder": "Opis polja (Placeholder)",
       "help_text": "Pomoćni tekst",
       "default_value": "Zadana vrijednost",
       "prefix": "Prefiks",
       "starting_number": "Početni broj",
-      "model": "Model",
+      "model": "Naziv",
       "help_text_description": "Unesite opis koji će pomoći korisnicima razumjeti svrhu ovog prilagođenog polja.",
       "suffix": "Sufiks",
       "yes": "Da",
@@ -963,15 +963,15 @@
       "ticked_by_default": "Zadano odabrano",
       "updated_message": "Prilagođeno polje uspješno ažurirano",
       "added_message": "Prilagođeno polje uspješno dodato",
-      "press_enter_to_add": "Press enter to add new option",
-      "model_in_use": "Cannot update model for fields which are already in use.",
-      "type_in_use": "Cannot update type for fields which are already in use.",
+      "press_enter_to_add": "Pritisnite Enter za dodavanje",
+      "model_in_use": "Ne može se aktualizirati model za polja koja se već koriste.",
+      "type_in_use": "Ne može se aktualizirati tip za polja koja se već koriste.",
       "model_type": {
-        "customer": "Customer",
-        "invoice": "Invoice",
-        "estimate": "Estimate",
-        "expense": "Expense",
-        "payment": "Payment"
+        "customer": "Klijent",
+        "invoice": "Račun",
+        "estimate": "Ponuda",
+        "expense": "Trošak",
+        "payment": "Uplata"
       }
     },
     "customization": {
@@ -983,35 +983,35 @@
       "add_new_component": "Dodaj novu komponentu",
       "component": "Komponenta",
       "Parameter": "Parameter",
-      "series": "Series",
+      "series": "Serija",
       "series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
-      "series_param_label": "Series Value",
+      "series_param_label": "Serijska vrijednost",
       "delimiter": "Znak razdvajanja",
       "delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
       "delimiter_param_label": "Delimiter Value",
       "date_format": "Format datuma",
       "date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
       "date_format_param_label": "Format",
-      "sequence": "Sequence",
+      "sequence": "Niz",
       "sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
-      "sequence_param_label": "Sequence Length",
-      "customer_series": "Customer Series",
-      "customer_series_description": "To set a different prefix/postfix for each customer.",
-      "customer_sequence": "Customer Sequence",
+      "sequence_param_label": "Duljina niza",
+      "customer_series": "Niz klijenta",
+      "customer_series_description": "Za podešavanje prefiksa/sufiksa pojedinog klijenta.",
+      "customer_sequence": "Niz klijenta",
       "customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
-      "customer_sequence_param_label": "Sequence Length",
-      "random_sequence": "Random Sequence",
+      "customer_sequence_param_label": "Duljina niza",
+      "random_sequence": "Nasumičan slijed",
       "random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
-      "random_sequence_param_label": "Sequence Length",
+      "random_sequence_param_label": "Duljina niza",
       "invoices": {
         "title": "Fakture",
-        "invoice_number_format": "Invoice Number Format",
-        "invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
+        "invoice_number_format": "Oblik broja računa",
+        "invoice_number_format_description": "Prilagodba automatskog načina numeriranja računa.",
         "preview_invoice_number": "Pregled broja računa",
-        "due_date": "Due Date",
+        "due_date": "Datum dospijeća",
         "due_date_description": "Specify how due date is automatically set when you create an invoice.",
-        "due_date_days": "Invoice Due after days",
-        "set_due_date_automatically": "Set Due Date Automatically",
+        "due_date_days": "Dospijeće računa nakon broja dana",
+        "set_due_date_automatically": "Postavi automatski datum dospijeća",
         "set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
         "default_formats": "Podrazumijevani format",
         "default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
@@ -1022,24 +1022,24 @@
         "invoice_email_attachment": "Šalji račun kao privitak",
         "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
         "invoice_settings_updated": "Postavke fakture uspješno spremljene",
-        "retrospective_edits": "Retrospective Edits",
+        "retrospective_edits": "Retrogradno uređivanje",
         "allow": "Dopusti",
-        "disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
-        "disable_on_invoice_paid": "Disable after full payment is recorded",
-        "disable_on_invoice_sent": "Disable after invoice is sent",
+        "disable_on_invoice_partial_paid": "Onemogući nakon knjiženja djelomične uplate",
+        "disable_on_invoice_paid": "Onemogući nakon knjiženja uplate",
+        "disable_on_invoice_sent": "Onemogući nakon slanja računa",
         "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
       },
       "estimates": {
         "title": "Ponude",
         "estimate_number_format": "Format numeriranja ponuda",
-        "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
+        "estimate_number_format_description": "Prilagodba automatskog načina numeriranja ponuda.",
         "preview_estimate_number": "Pretpregled broja ponude",
         "expiry_date": "Datum isteka",
         "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
-        "expiry_date_days": "Estimate Expires after days",
-        "set_expiry_date_automatically": "Set Expiry Date Automatically",
+        "expiry_date_days": "Valjanost ponude istječe nakon broja dana",
+        "set_expiry_date_automatically": "Postavi automatsko vrijeme isteka",
         "set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
-        "default_formats": "Default Formats",
+        "default_formats": "Zadani oblici",
         "default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
         "default_estimate_email_body": "Zadani sadržaj email-a za Ponude",
         "company_address_format": "Format adrese firme",
@@ -1047,7 +1047,7 @@
         "billing_address_format": "Format adrese za naplatu firme",
         "estimate_email_attachment": "Šalji ponudu kao privitak",
         "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
-        "estimate_settings_updated": "Estimate Settings updated successfully",
+        "estimate_settings_updated": "Postavke ponuda uspješno ažurirane",
         "convert_estimate_options": "Estimate Convert Action",
         "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
         "no_action": "No action",
@@ -1064,8 +1064,8 @@
         "default_payment_email_body": "Zadani sadržaj email-a za potvrdu o plaćanju (račun)",
         "company_address_format": "Format adrese firme",
         "from_customer_address_format": "Format adrese klijenta",
-        "payment_email_attachment": "Send payments as attachments",
-        "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
+        "payment_email_attachment": "Pošaljite potvrde o plaćanju kao privitke",
+        "payment_email_attachment_setting_description": "Omogućite ovo ako želite poslati Potvrdu o uplati kao privitak e-pošte. Imajte u vidu da se tada opcija \"Pregledaj uplatu\" u e-pošti više neće prikazivati.",
         "payment_settings_updated": "Payment Settings updated successfully"
       },
       "items": {
@@ -1082,7 +1082,7 @@
       },
       "notes": {
         "title": "Napomene",
-        "description": "Uštedite vrijeme kreirajući napomene i koristeći ih na fakturama, ponudama i uplatama.",
+        "description": "Uštedite vrijeme kreirajući napomene i koristeći ih na računima, ponudama i uplatama.",
         "notes": "Napomene",
         "type": "Vrsta",
         "add_note": "Dodaj Napomenu",
@@ -1095,9 +1095,9 @@
         "already_in_use": "Napomena se već koristi",
         "deleted_message": "Napomena uspješno obrisana",
         "types": {
-          "estimate": "Estimate",
-          "invoice": "Invoice",
-          "payment": "Payment"
+          "estimate": "Ponuda",
+          "invoice": "Račun",
+          "payment": "Uplata"
         }
       }
     },
@@ -1131,23 +1131,23 @@
       "please_enter_email": "Molim Vas unesite E-mail"
     },
     "roles": {
-      "title": "Roles",
-      "description": "Manage the roles & permissions of this company",
+      "title": "Uloge",
+      "description": "Upravljanje ulogama i dopuštenjima ove tvrtke",
       "save": "Spremi",
-      "add_new_role": "Add New Role",
-      "role_name": "Role Name",
-      "added_on": "Added on",
-      "add_role": "Add Role",
-      "edit_role": "Edit Role",
-      "name": "Name",
-      "permission": "Permission | Permissions",
+      "add_new_role": "Dodaj novu ulogu",
+      "role_name": "Naziv uloge",
+      "added_on": "Datum dodavanja",
+      "add_role": "Dodaj ulogu",
+      "edit_role": "Uredi ulogu",
+      "name": "Naziv",
+      "permission": "Dopuštenje | Dopuštenja",
       "select_all": "Odaberi sve",
-      "none": "None",
-      "confirm_delete": "You will not be able to recover this Role",
-      "created_message": "Role created successfully",
-      "updated_message": "Role updated successfully",
-      "deleted_message": "Role deleted successfully",
-      "already_in_use": "Role is already in use"
+      "none": "Ništa",
+      "confirm_delete": "Nećete moći vratiti ovu ulogu",
+      "created_message": "Uloga uspješno kreirana",
+      "updated_message": "Uloga je uspješno aktualizirana",
+      "deleted_message": "Uloga uspješno obrisana",
+      "already_in_use": "Uloga se koristi"
     },
     "exchange_rate": {
       "exchange_rate": "Tečaj",
@@ -1176,7 +1176,7 @@
       "open_exchange_rate": "Open Exchange Rate",
       "currency_converter": "Currency Converter",
       "server": "Poslužitelj",
-      "url": "URL",
+      "url": "Poveznica",
       "active": "Active",
       "currency_help_text": "This provider will only be used on above selected currencies",
       "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
@@ -1203,8 +1203,8 @@
     "payment_modes": {
       "title": "Način plaćanja",
       "description": "Modes of transaction for payments",
-      "add_payment_mode": "Add Payment Mode",
-      "edit_payment_mode": "Edit Payment Mode",
+      "add_payment_mode": "Dodaj način plaćanja",
+      "edit_payment_mode": "Uredi način plaćanja",
       "mode_name": "Mode Name",
       "payment_mode_added": "Payment Mode Added",
       "payment_mode_updated": "Payment Mode Updated",
@@ -1255,25 +1255,25 @@
       "completed": "Izvršeno",
       "company_currency_unchangeable": "Odabrana valuta se ne može mijenjati",
       "fiscal_years": {
-        "january_december": "January - December",
-        "february_january": "February - January",
-        "march_february": "March - February",
-        "april_march": "April - March",
-        "may_april": "May - April",
-        "june_may": "June - May",
-        "july_june": "July - June",
-        "august_july": "August - July",
-        "september_august": "September - August",
-        "october_september": "October - September",
-        "november_october": "November - October",
-        "december_november": "December - November"
+        "january_december": "Siječanj - Prosinac",
+        "february_january": "Veljača - Siječanj",
+        "march_february": "Ožujak - Veljača",
+        "april_march": "Travanj - Ožujak",
+        "may_april": "Svibanj - Travanj",
+        "june_may": "Lipanj - Svibanj",
+        "july_june": "Srpanj - Lipanj",
+        "august_july": "Kolovoz - Srpanj",
+        "september_august": "Rujan - Kolovoz",
+        "october_september": "Listopad - Rujan",
+        "november_october": "Studeni - Listopad",
+        "december_november": "Prosinac - Studeni"
       }
     },
     "update_app": {
       "title": "Ažuriraj aplikaciju",
       "description": "Lako možeš ažurirati InvoiceShelf tako da napraviš provjeru novih verzija klikom na polje ispod",
       "check_update": "Provjeri ažuriranost",
-      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
+      "insider_consent": "Omogući testne verzije.",
       "avail_update": "Dostupna je nova verzija",
       "next_version": "Sljedeća verzija",
       "requirements": "Zahtjevi",
@@ -1291,7 +1291,7 @@
       "finishing_update": "Završavanje ažuriranja",
       "update_failed": "Neuspešno ažuriranje",
       "update_failed_text": "Žao mi je! Tvoje ažuriranje nije uspelo na koraku broj: {step} korak",
-      "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
+      "update_warning": "Svi dokumenti i predlošci programa će biti obrisani korištenjem ove funkcije. Molimo napravite sigurnosnu kopiju svojih predložaka i baze podataka prije ažuriranja."
     },
     "backup": {
       "title": "Sigurnosna kopija | Sigurnosne kopije",
@@ -1304,7 +1304,7 @@
       "new_disk": "Novi Disk",
       "created_at": "datum kreiranja",
       "size": "veličina",
-      "dropbox": "dropbox",
+      "dropbox": "Dropbox",
       "local": "lokalni",
       "healthy": "zdrav",
       "amount_of_backups": "broj backupa",
@@ -1317,10 +1317,10 @@
       "invalid_disk_credentials": "Pogrešne akreditacije za odabrani disk"
     },
     "disk": {
-      "title": "File Disk | File Disks",
+      "title": "Disk | Diskovi",
       "description": "Zadano ponašanje je da InvoiceShelf koristi lokalni disk za čuvanje backupa, avatara i ostalih slika. Možete podesiti više od jednog disk drajvera od provajdera poput DigitalOcean, S3 i Dropbox po vašoj želji.",
       "created_at": "datum kreiranja",
-      "dropbox": "dropbox",
+      "dropbox": "Dropbox",
       "name": "Naziv",
       "driver": "Drajver",
       "disk_type": "Vrsta",
@@ -1331,8 +1331,8 @@
       "local_root": "local Root",
       "public_driver": "Public Driver",
       "public_root": "Public Root",
-      "public_url": "Public URL",
-      "public_visibility": "Public Visibility",
+      "public_url": "Javna URL adresa",
+      "public_visibility": "Javno vidljivo",
       "media_driver": "Media Driver",
       "media_root": "Media Root",
       "aws_driver": "AWS Driver",
@@ -1388,9 +1388,9 @@
       "add_address": "Add Address for fetching sales tax.",
       "address_placeholder": "Primjer: Ilica 123",
       "city_placeholder": "Primjer: Zagreb",
-      "state_placeholder": "Example: CA",
+      "state_placeholder": "Primjer: ČK",
       "zip_placeholder": "Primjer: 10000",
-      "invalid_address": "Please provide valid address details."
+      "invalid_address": "Molimo unesite valjane podatke o adresi."
     }
   },
   "wizard": {
@@ -1408,7 +1408,7 @@
     "logo_preview": "Pregled logotipa",
     "preferences": "Preference",
     "preferences_desc": "Zadane Preference za sistem",
-    "currency_set_alert": "The company's currency cannot be changed later.",
+    "currency_set_alert": "Odabrana valuta se kasnije ne može mijenjati.",
     "country": "Država",
     "state": "Županija",
     "city": "Grad",
@@ -1428,8 +1428,8 @@
     "continue": "Nastavi",
     "skip": "Preskoči",
     "install_language": {
-      "title": "Choose your language",
-      "description": "Select language wizard to install InvoiceShelf"
+      "title": "Odaberite jezik",
+      "description": "Odabir jezika instalacije aplikacije"
     },
     "database": {
       "database": "URL stranice & baze podataka",
@@ -1442,7 +1442,7 @@
       "username": "Korisničko ime baze podataka",
       "db_name": "Naziv baze podataka",
       "db_path": "Putanja do baze",
-      "overwrite": "Overwrite existing database and proceed",
+      "overwrite": "Prebriši postojeću bazu podataka i nastavi",
       "desc": "Kreiraj bazu podataka na svom serveru i postavi akreditacije prateći obrazac u nastavku."
     },
     "permissions": {
@@ -1460,10 +1460,10 @@
       "failed": "Provjer domene nije uspjela. Unesite ispravan naziv domene.",
       "verify_and_continue": "Potvrdi i nastavi",
       "notes": {
-        "notes": "Notes:",
-        "not_contain": "App domain should not contain",
-        "or": "or",
-        "in_front": "in front of the domain.",
+        "notes": "Napomene:",
+        "not_contain": "Domena aplikacije ne smije sadržavati",
+        "or": "ili",
+        "in_front": "prije naziva domene.",
         "if_you": "If you're accessing the website on a different port, please mention the port. For example:"
       }
     },
@@ -1517,7 +1517,7 @@
     "not_yet": "Još uvijek ništa? Pošalji ponovno",
     "password_min_length": "Lozinka mora imati {count} znakova",
     "name_min_length": "Naziv mora imati najmanje {count} slova",
-    "prefix_min_length": "Prefix must have at least {count} letters.",
+    "prefix_min_length": "Prefiks mora sadržavati barem {count} slova.",
     "enter_valid_tax_rate": "Unesite odgovarajuću poreznu stopu",
     "numbers_only": "Mogu se unositi samo brojevi",
     "characters_only": "Mogu se unositi samo znakovi",
@@ -1532,7 +1532,7 @@
     "price_minvalue": "Cijena mora biti veća od 0",
     "amount_maxlength": "Iznos ne može da ima više od 20 znakova",
     "amount_minvalue": "Iznos mora biti veći od 0",
-    "discount_maxlength": "Discount should not be greater than max discount",
+    "discount_maxlength": "Popist ne može biti veći od maksimalnog popusta",
     "description_maxlength": "Opis ne može imati više od 65,000 znakova",
     "subject_maxlength": "Predmet ne može imati više od 100 znakova",
     "message_maxlength": "Poruka ne može imati više od 255 znakova",
@@ -1542,8 +1542,8 @@
     "ref_number_maxlength": "Poziv na broj ne može imati više od 225 znakova",
     "prefix_maxlength": "Prefiks ne može imati više od 5 znakova",
     "something_went_wrong": "nešto je krenulo naopako",
-    "number_length_minvalue": "Number length should be greater than 0",
-    "at_least_one_ability": "Please select atleast one Permission.",
+    "number_length_minvalue": "Iznos mora biti veći od 0",
+    "at_least_one_ability": "Odaberite barem jedno dopuštenje.",
     "valid_driver_key": "Please enter a valid {driver} key.",
     "valid_exchange_rate": "Please enter a valid exchange rate.",
     "company_name_not_same": "Company name must match with given name."
@@ -1551,18 +1551,18 @@
   "errors": {
     "starter_plan": "This feature is available on Starter plan and onwards!",
     "invalid_provider_key": "Please Enter Valid Provider API Key.",
-    "estimate_number_used": "The estimate number has already been taken.",
-    "invoice_number_used": "The invoice number has already been taken.",
-    "payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
+    "estimate_number_used": "Već postoji ponuda sa ovim rednim brojem.",
+    "invoice_number_used": "Već postoji račun sa ovim rednim brojem.",
+    "payment_attached": "Neki od odabranih računa imaju pridružene uplate. Najprije obrišite pridruženu uplatu kako bi mogli obrisati račun.",
     "payment_number_used": "The payment number has already been taken.",
-    "name_already_taken": "The name has already been taken.",
+    "name_already_taken": "Ime već postoji.",
     "receipt_does_not_exist": "Receipt does not exist.",
     "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
     "invalid_credentials": "Netočni podaci.",
-    "not_allowed": "Not Allowed",
-    "login_invalid_credentials": "These credentials do not match our records.",
+    "not_allowed": "Nije dopušteno",
+    "login_invalid_credentials": "Ove vjerodajnice ne podudaraju se s našim zapisima.",
     "enter_valid_cron_format": "Please enter a valid cron format",
-    "email_could_not_be_sent": "Email could not be sent to this email address.",
+    "email_could_not_be_sent": "Email neće biti poslan na ovu mail adresu.",
     "invalid_address": "Unesite valjanu adresu.",
     "invalid_key": "Please enter valid key.",
     "invalid_state": "Please enter a valid state.",
@@ -1619,11 +1619,11 @@
   "pdf_vat_id": "PDV-ID",
   "mail_thanks": "Hvala",
   "mail_view_estimate": "Prikaz ponude",
-  "mail_viewed_estimate": ":name viewed this Estimate.",
+  "mail_viewed_estimate": ":name je pregledao ponudu.",
   "mail_view_invoice": "Prikaz računa",
-  "mail_viewed_invoice": ":name viewed this Invoice.",
+  "mail_viewed_invoice": ":name je pregledao račun.",
   "mail_view_payment": "Prikaz uplate",
-  "notification_view_estimate": "[Notification] Estimate viewed",
-  "notification_view_invoice": "[Notification] Invoice viewed",
+  "notification_view_estimate": "[Obavijest] Ponuda pregledana",
+  "notification_view_invoice": "[Obavijest] Račun pregledan",
   "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:": "You have received a new invoice from <b>{COMPANY_NAME}</b>.</br> Please download using the button below:"
 }
diff --git a/lang/ru.json b/lang/ru.json
index 2b38b568..721c9a3f 100644
--- a/lang/ru.json
+++ b/lang/ru.json
@@ -4,7 +4,7 @@
     "customers": "Клиенты",
     "items": "Товары",
     "invoices": "Счет-фактуры",
-    "recurring-invoices": "Recurring Invoices",
+    "recurring-invoices": "Повторяющиеся счета",
     "expenses": "Расходы",
     "estimates": "Заказы",
     "payments": "Платежи",
@@ -94,41 +94,41 @@
     "insert_note": "Вставить заметку",
     "copied_pdf_url_clipboard": "Ссылка на PDF скопирована в буфер обмена!",
     "copied_url_clipboard": "Ссылка скопирована!",
-    "docs": "Docs",
+    "docs": "Документация",
     "do_you_wish_to_continue": "Хотите продолжить?",
-    "note": "Note",
+    "note": "Заметка",
     "pay_invoice": "Оплатить счет",
     "login_successfully": "Вход выполнен!",
     "logged_out_successfully": "Вы успешно вышли",
     "mark_as_default": "Установить по умолчанию",
-    "no_data_found": "No data found",
+    "no_data_found": "Нет данных",
     "pagination": {
-      "previous": "Previous",
-      "next": "Next",
-      "showing": "Showing",
-      "to": "to",
-      "of": "of",
-      "results": "results"
+      "previous": "Назад",
+      "next": "Далее",
+      "showing": "Показано",
+      "to": "до",
+      "of": "с",
+      "results": "итоги"
     },
     "file_upload": {
-      "drag_a_file": "Drag a file here or",
-      "browse": "browse",
-      "to_choose": "to choose a file"
+      "drag_a_file": "Перетащите файл сюда или",
+      "browse": "обзор",
+      "to_choose": "для выбора файла"
     },
     "multiselect": {
-      "the_list_is_empty": "The list is empty",
-      "no_results_found": "No results found"
+      "the_list_is_empty": "Список пуст",
+      "no_results_found": "Ничего не найдено"
     },
-    "copy_to_clipboard": "Copy to Clipboard"
+    "copy_to_clipboard": "Скопировать в буфер обмена"
   },
   "dashboard": {
     "select_year": "Выберите год",
     "cards": {
       "due_amount": "Сумма",
-      "customers": "Customer | Customers",
-      "invoices": "Invoice | Invoices",
-      "estimates": "Estimate | Estimates",
-      "payments": "Payment | Payments"
+      "customers": "Клиент | Клиенты",
+      "invoices": "Счёт | Счета",
+      "estimates": "Пр. Расчёт | Пр. Расчёты",
+      "payments": "Платеж | Платежи"
     },
     "chart_info": {
       "total_sales": "Продажи",
@@ -191,7 +191,7 @@
   "customers": {
     "title": "Клиенты",
     "prefix": "Префикс",
-    "tax_id": "Tax ID",
+    "tax_id": "ИНН",
     "add_customer": "Добавить клиента",
     "contacts_list": "Список клиентов",
     "name": "Имя",
@@ -207,7 +207,7 @@
     "website": "Сайт",
     "overview": "Обзор",
     "invoice_prefix": "Префикс счета",
-    "estimate_prefix": "Estimate Prefix",
+    "estimate_prefix": "Префикс оценки",
     "payment_prefix": "Префикс платежа",
     "enable_portal": "Разрешить портал",
     "country": "Страна",
@@ -324,9 +324,9 @@
     "record_payment": "Добавить платёж",
     "add_estimate": "Добавить заказ",
     "save_estimate": "Сохранить заказ",
-    "cloned_successfully": "Estimate cloned successfully",
-    "clone_estimate": "Clone Estimate",
-    "confirm_clone": "This Estimate will be cloned into a new Estimate",
+    "cloned_successfully": "Примерный расчёт успешно клонирован",
+    "clone_estimate": "Клонировать Расчёт",
+    "confirm_clone": "Этот расчёт будет клонирован в новый расчёт",
     "confirm_conversion": "Эта смета будет использоваться для создания нового счета-фактуры.",
     "conversion_message": "Счет-фактура успешно создан",
     "confirm_send_estimate": "Эта смета будет отправлена клиенту по электронной почте",
@@ -473,8 +473,8 @@
     "mark_as_default_invoice_template_description": "Если включено, выбранный шаблон будет автоматически выбираться для новых счетов."
   },
   "recurring_invoices": {
-    "title": "Recurring Invoices",
-    "invoices_list": "Recurring Invoices List",
+    "title": "Повторяющиеся счета",
+    "invoices_list": "Список повторяющихся счетов",
     "days": "{days} Дней",
     "months": "{months} Месяц",
     "years": "{years} Год",
diff --git a/lang/sv.json b/lang/sv.json
index 09696b4e..33a9e95b 100644
--- a/lang/sv.json
+++ b/lang/sv.json
@@ -15,9 +15,9 @@
     "modules": "Moduler"
   },
   "general": {
-    "add_company": "Skapa företag",
+    "add_company": "Lägg till företag",
     "view_pdf": "Visa PDF",
-    "copy_pdf_url": "Kopiera adress till PDF",
+    "copy_pdf_url": "Kopiera PDF-URL",
     "download_pdf": "Ladda ner PDF",
     "save": "Spara",
     "create": "Skapa",
@@ -67,7 +67,7 @@
     "select_all": "Välj alla",
     "select_template": "Välj mall",
     "choose_file": "Klicka här för att välja fil",
-    "choose_template": "Välj mall",
+    "choose_template": "Välj en mall",
     "choose": "Välj",
     "remove": "Ta bort",
     "select_a_status": "Välj status",
@@ -101,12 +101,12 @@
     "login_successfully": "Inloggningen lyckades!",
     "logged_out_successfully": "Utloggningen lyckades",
     "mark_as_default": "Markera som standard",
-    "no_data_found": "No data found",
+    "no_data_found": "Ingen data hittades",
     "pagination": {
-      "previous": "Previous",
+      "previous": "Föregående",
       "next": "Nästa",
-      "showing": "Showing",
-      "to": "to",
+      "showing": "Visar",
+      "to": "till",
       "of": "av",
       "results": "resultat"
     },
@@ -145,7 +145,7 @@
       "due_on": "Förfaller den",
       "customer": "Kund",
       "amount_due": "Förfallet belopp",
-      "actions": "Handlingar",
+      "actions": "Åtgärder",
       "view_all": "Visa alla"
     },
     "recent_estimate_card": {
@@ -153,7 +153,7 @@
       "date": "Datum",
       "customer": "Kund",
       "amount_due": "Förfallet belopp",
-      "actions": "Handlingar",
+      "actions": "Åtgärder",
       "view_all": "Visa alla"
     }
   },
@@ -201,7 +201,7 @@
     "primary_contact_name": "Primär kontakts namn",
     "contact_name": "Kontaktnamn",
     "amount_due": "Förfallet belopp",
-    "email": "Epost",
+    "email": "E-postadress",
     "address": "Adress",
     "phone": "Telefon",
     "website": "Webbplats",
@@ -215,10 +215,10 @@
     "city": "Stad",
     "zip_code": "Postnummer",
     "added_on": "Tillagd den",
-    "action": "Handling",
+    "action": "Åtgärd",
     "password": "Lösenord",
     "confirm_password": "Bekräfta lösenord",
-    "street_number": "Gatnummer",
+    "street_number": "Gatunummer",
     "primary_currency": "Huvudvaluta",
     "description": "Beskrivning",
     "add_new_customer": "Lägg till ny kund",
@@ -265,7 +265,7 @@
     "price": "Pris",
     "date_of_creation": "Skapandedatum",
     "not_selected": "Inga poster valda",
-    "action": "Handling",
+    "action": "Åtgärd",
     "add_item": "Skapa artikel",
     "save_item": "Spara artikel",
     "update_item": "Uppdatera artiklar",
@@ -313,7 +313,7 @@
     "status": "Status",
     "add_tax": "Lägg till moms",
     "amount": "Belopp",
-    "action": "Handling",
+    "action": "Åtgärd",
     "notes": "Anteckningar",
     "tax": "Moms",
     "estimate_template": "Mall",
@@ -414,14 +414,14 @@
     "status": "Status",
     "add_tax": "Lägg till moms",
     "amount": "Summa",
-    "action": "Handling",
+    "action": "Åtgärd",
     "notes": "Anteckningar",
     "view": "Visa",
     "send_invoice": "Skicka faktura",
     "resend_invoice": "Skicka faktura igen",
     "invoice_template": "Fakturamall",
     "conversion_message": "Fakturan kopierades",
-    "template": "Mall",
+    "template": "Välj mall",
     "mark_as_sent": "Markera som skickad",
     "confirm_send_invoice": "Denna faktura skickas via epost till kunden",
     "invoice_mark_as_sent": "Denna faktura markeras som skickad",
@@ -431,7 +431,7 @@
     "invoice_date": "Fakturadatum",
     "record_payment": "Registrera betalning",
     "add_new_invoice": "Lägg till ny faktura",
-    "update_expense": "Ändra utgifter",
+    "update_expense": "Uppdatera utgift",
     "edit_invoice": "Redigera faktura",
     "new_invoice": "Ny faktura",
     "save_invoice": "Spara faktura",
@@ -572,12 +572,12 @@
       "day_month": "Dag i månaden",
       "month": "Månad",
       "day_week": "Dag i veckan",
-      "every_minute": "Every Minute",
+      "every_minute": "Varje minut",
       "every_30_minute": "Every 30 Minute",
-      "every_hour": "Every Hour",
+      "every_hour": "Varje timme",
       "every_2_hour": "Every 2 Hour",
       "every_day_at_midnight": "Every day at midnight",
-      "every_week": "Every Week",
+      "every_week": "Varje vecka",
       "every_15_days_at_midnight": "Every 15 days at midnight",
       "on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00",
       "every_6_month": "Every 6 Month",
@@ -593,7 +593,7 @@
     "something_went_wrong": "något gick fel",
     "invalid_due_amount_message": "Totalsumman för den återkommande fakturan kan inte vara lägre än den betalda summan. Vänligen uppdatera fakturan eller radera de kopplade betalningarna.",
     "limit": {
-      "none": "None",
+      "none": "Ingen",
       "date": "Datum",
       "count": "Count"
     }
@@ -605,16 +605,16 @@
     "customer": "Kund",
     "date": "Datum",
     "amount": "Summa",
-    "action": "Handling",
+    "action": "Åtgärd",
     "payment_number": "Betalningsnummer",
     "payment_mode": "Betalningssätt",
     "invoice": "Faktura",
     "note": "Anteckning",
-    "add_payment": "Skapa betalning",
+    "add_payment": "Lägg till betalning",
     "new_payment": "Ny betalning",
     "edit_payment": "Redigera betalning",
     "view_payment": "Visa betalning",
-    "add_new_payment": "Skapa ny betalning",
+    "add_new_payment": "Lägg till ny betalning",
     "send_payment_receipt": "Skicka kvitto på betalning",
     "send_payment": "Skicka betalning",
     "save_payment": "Spara betalning",
@@ -652,7 +652,7 @@
     "description": "Beskrivning",
     "receipt": "Kvitto",
     "amount": "Summa",
-    "action": "Handling",
+    "action": "Åtgärd",
     "not_selected": "Ej markerad",
     "note": "Anteckning",
     "category_id": "Kategorins ID",
@@ -677,7 +677,7 @@
       "name": "Namn",
       "description": "Beskrivning",
       "amount": "Summa",
-      "actions": "Handlingar",
+      "actions": "Åtgärder",
       "add_category": "Lägg till kategori",
       "new_category": "Ny kategori",
       "category": "Kategori | Kategorier",
@@ -795,8 +795,8 @@
       "from_date": "Från datum",
       "report_type": "Rapporttyp",
       "sort": {
-        "by_customer": "By Customer",
-        "by_item": "By Item"
+        "by_customer": "Efter kund",
+        "by_item": "Efter objekt"
       }
     },
     "taxes": {
@@ -967,11 +967,11 @@
       "model_in_use": "Kan inte uppdatera modell för fält som redan används.",
       "type_in_use": "Kan inte uppdatera typ för fält som redan används.",
       "model_type": {
-        "customer": "Customer",
-        "invoice": "Invoice",
+        "customer": "Kund",
+        "invoice": "Faktura",
         "estimate": "Estimate",
         "expense": "Expense",
-        "payment": "Payment"
+        "payment": "Betalning"
       }
     },
     "customization": {
@@ -1248,7 +1248,7 @@
       "select_date_format": "Välj datumformat",
       "select_financial_year": "Välj räkenskapsår",
       "recurring_invoice_status": "Recurring Invoice Status",
-      "create_status": "Create Status",
+      "create_status": "Skapa status",
       "active": "Aktiv",
       "on_hold": "Pausad",
       "update_status": "Uppdatera status",
@@ -1264,8 +1264,8 @@
         "july_june": "Juli - Juni",
         "august_july": "Augusti - Juli",
         "september_august": "September - Augusti",
-        "october_september": "October - September",
-        "november_october": "November - October",
+        "october_september": "Oktober - September",
+        "november_october": "November - Oktober",
         "december_november": "December - November"
       }
     },
@@ -1304,7 +1304,7 @@
       "new_disk": "Ny disk",
       "created_at": "skapad den",
       "size": "storlek",
-      "dropbox": "dropbox",
+      "dropbox": "Dropbox",
       "local": "lokal",
       "healthy": "hälsosam",
       "amount_of_backups": "antal säkerhetskopior",
@@ -1320,7 +1320,7 @@
       "title": "Lagring | Lagringar",
       "description": "InvoiceShelf använder din lokala disk som standard för att spara säkerhetskopior, avatarer och andra bildfiler. Du kan ställa in fler lagringsenheter såsom DigitalOcean, S3 och Dropbox beroende av ditt behov.",
       "created_at": "skapad den",
-      "dropbox": "dropbox",
+      "dropbox": "Dropbox",
       "name": "Namn",
       "driver": "Plats",
       "disk_type": "Typ",
@@ -1462,7 +1462,7 @@
       "notes": {
         "notes": "Notes:",
         "not_contain": "App domain should not contain",
-        "or": "or",
+        "or": "eller",
         "in_front": "in front of the domain.",
         "if_you": "If you're accessing the website on a different port, please mention the port. For example:"
       }