New Crowdin updates (#85)

* New translations en.json (Romanian) * New translations en.json (French) * New translations en.json (Spanish) * New translations en.json (Arabic) * New translations en.json (Bulgarian) * New translations en.json (Czech) * New translations en.json (German) * New translations en.json (Greek) * New translations en.json (Finnish) * New translations en.json (Italian) * New translations en.json (Japanese) * New translations en.json (Lithuanian) * New translations en.json (Macedonian) * New translations en.json (Dutch) * New translations en.json (Polish) * New translations en.json (Russian) * New translations en.json (Slovak) * New translations en.json (Slovenian) * New translations en.json (Swedish) * New translations en.json (Turkish) * New translations en.json (Ukrainian) * New translations en.json (Chinese Traditional) * New translations en.json (Vietnamese) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Indonesian) * New translations en.json (Persian) * New translations en.json (Thai) * New translations en.json (Croatian) * New translations en.json (Latvian) * New translations en.json (Hindi) * New translations en.json (Serbian (Latin)) * New translations en.json (Macedonian) * New translations en.json (Dutch) * New translations en.json (Dutch) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Swedish) * New translations en.json (Hindi) * New translations en.json (Hindi) * New translations en.json (Dutch) * New translations en.json (Swedish) * New translations en.json (Spanish) * New translations en.json (French) * New translations en.json (Indonesian) * New translations en.json (Indonesian) * New translations en.json (Vietnamese) * New translations en.json (Vietnamese) * New translations en.json (Vietnamese) * New translations en.json (Vietnamese) * New translations en.json (Vietnamese) * New translations en.json (Vietnamese) * New translations en.json (Vietnamese) * New translations en.json (Slovak) * New translations en.json (Vietnamese) * New translations en.json (Slovak) * New translations en.json (Slovak) * New translations en.json (Portuguese, Brazilian) * New translations en.json (German) * New translations en.json (Spanish) * New translations en.json (Spanish) * New translations en.json (Finnish) * New translations en.json (French) * New translations en.json (German) * Update source file en.json * New translations en.json (Spanish) * New translations en.json (Finnish) * New translations en.json (French) * New translations en.json (German) * New translations en.json (Romanian) * New translations en.json (Arabic) * New translations en.json (Bulgarian) * New translations en.json (Czech) * New translations en.json (Greek) * New translations en.json (Italian) * New translations en.json (Japanese) * New translations en.json (Lithuanian) * New translations en.json (Macedonian) * New translations en.json (Dutch) * New translations en.json (Polish) * New translations en.json (Russian) * New translations en.json (Slovak) * New translations en.json (Slovenian) * New translations en.json (Swedish) * New translations en.json (Turkish) * New translations en.json (Ukrainian) * New translations en.json (Chinese Traditional) * New translations en.json (Vietnamese) * New translations en.json (Portuguese, Brazilian) * New translations en.json (Indonesian) * New translations en.json (Persian) * New translations en.json (Thai) * New translations en.json (Croatian) * New translations en.json (Latvian) * New translations en.json (Hindi) * New translations en.json (Serbian (Latin))
2026-05-29 14:44:55 +00:00 · 2024-09-24 19:51:47 +02:00
parent 5ece0f43c0
commit c8c75a6aa7
32 changed files with 9057 additions and 1560 deletions
--- a/lang/ar.json
+++ b/lang/ar.json
@@ -100,7 +100,26 @@
    "pay_invoice": "Pay Invoice",
    "login_successfully": "Logged in successfully!",
    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Mark as default",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "اختر السنة",
@@ -551,7 +570,18 @@
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
-      "day_week": "Day of week"
+      "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"
    },
    "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",
@@ -560,7 +590,12 @@
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
-    "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": "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.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "المدفوعات",
@@ -598,7 +633,8 @@
    "created_message": "تم إنشاء الدفعة بنجاح",
    "updated_message": "تم تحديث الدفعة بنجاح",
    "deleted_message": "تم حذف الدفعة بنجاح | تم حذف المدفوعات بنجاح",
-    "invalid_amount_message": "قيمة الدفعة غير صحيحة!"
+    "invalid_amount_message": "قيمة الدفعة غير صحيحة!",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "النفقات",
@@ -703,7 +739,8 @@
    "installed": "Installed",
    "no_modules_installed": "No Modules Installed Yet!",
    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "المستخدمون",
@@ -755,7 +792,11 @@
      "date_range": "اختر مدى التاريخ",
      "to_date": "حتى تاريخ",
      "from_date": "من تاريخ",
-      "report_type": "نوع التقرير"
+      "report_type": "نوع التقرير",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "الضرائب",
@@ -866,6 +907,8 @@
    "company_info": {
      "company_info": "معلومات الشركة",
      "company_name": "اسم الشركة",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "شعار الشركة",
      "section_description": "معلومات عن شركتك سيتم عرضها على الفواتير والتقديرات والمستندات الأخرى.",
      "phone": "الهاتف",
@@ -921,7 +964,14 @@
      "added_message": "تمت إضافة الحقل المخصص بنجاح",
      "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."
+      "type_in_use": "Cannot update type for fields which are already in use.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "التخصيص",
@@ -1042,7 +1092,12 @@
        "note_updated": "تم تحديث الملاحظة",
        "note_confirm_delete": "لن تتمكن من استعادة هذه الملاحظة",
        "already_in_use": "الملاحظة قيد الاستخدام بالفعل",
-        "deleted_message": "تم حذف الملاحظة بنجاح"
+        "deleted_message": "تم حذف الملاحظة بنجاح",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1197,12 +1252,27 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed"
+      "company_currency_unchangeable": "Company currency cannot be changed",
+      "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"
+      }
    },
    "update_app": {
      "title": "تحديث النظام",
      "description": "يمكنك تحديث النظام بسهولة عن طريق البحث عن تحديث جديد بالنقر فوق الزر أدناه",
      "check_update": "تحقق من التحديثات",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "تحديث جديد متوفر",
      "next_version": "النسخة الجديدة",
      "requirements": "المتطلبات",
@@ -1270,6 +1340,12 @@
      "aws_region": "منطقة AWS",
      "aws_bucket": "حاوية AWS",
      "aws_root": "AWS الجذر",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "هل نوع المساحات",
      "do_spaces_key": "مفتاح Do Spaces",
      "do_spaces_secret": "هل المساحات سرية",
@@ -1350,6 +1426,10 @@
    "next": "التالي",
    "continue": "استمرار",
    "skip": "تخطي",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "عنوان قاعدة البيانات",
      "connection": "اتصال قاعدة البيانات",
@@ -1361,6 +1441,7 @@
      "username": "اسم المستخدم لقاعدة البيانات",
      "db_name": "سم قاعدة البيانات",
      "db_path": "مسار قاعدة البيانات",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "قم بإنشاء قاعدة بيانات على الخادم الخاص بك وتعيين بيانات الاعتماد باستخدام النموذج أدناه."
    },
    "permissions": {
@@ -1376,7 +1457,14 @@
      "verify_now": "تحقق الآن",
      "success": "تم التحقق من النطاق بنجاح.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "التحقق والمتابعة"
+      "verify_and_continue": "التحقق والمتابعة",
+      "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:"
+      }
    },
    "mail": {
      "host": "خادم البريد",
@@ -1525,5 +1613,16 @@
  "pdf_bill_to": "مطلوب من,",
  "pdf_ship_to": "يشحن إلى,",
  "pdf_received_from": "تم الاستلام من:",
-  "pdf_tax_label": "Tax"
+  "pdf_tax_label": "Tax",
+  "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:"
 }
--- a/lang/bg.json
+++ b/lang/bg.json
--- a/lang/cs.json
+++ b/lang/cs.json
@@ -100,7 +100,26 @@
    "pay_invoice": "Zaplatit fakturu",
    "login_successfully": "Přihlášení proběhlo úspěšně!",
    "logged_out_successfully": "Odhlášení proběhlo úspěšně",
-    "mark_as_default": "Označit jako výchozí"
+    "mark_as_default": "Označit jako výchozí",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Vybrat rok",
@@ -551,7 +570,18 @@
      "hour": "Hodina",
      "day_month": "Den v měsíci",
      "month": "Měsíc",
-      "day_week": "Den v týdnu"
+      "day_week": "Den v týdnu",
+      "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"
    },
    "confirm_delete": "Nebudete moci obnovit tuto fakturu | Nebudete moci obnovit tyto faktury",
    "created_message": "Opakující se faktura byla úspěšně vytvořena",
@@ -560,7 +590,12 @@
    "marked_as_sent_message": "Opakující se faktura označena jako úspěšně odeslána",
    "user_email_does_not_exist": "E-mail uživatele neexistuje",
    "something_went_wrong": "něco se nezdařilo",
-    "invalid_due_amount_message": "Celková částka opakované faktury nemůže být nižší než celková částka zaplacená za tuto opakující se fakturu. Pro pokračování aktualizujte fakturu nebo odstraňte související platby."
+    "invalid_due_amount_message": "Celková částka opakované faktury nemůže být nižší než celková částka zaplacená za tuto opakující se fakturu. Pro pokračování aktualizujte fakturu nebo odstraňte související platby.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Platby",
@@ -598,7 +633,8 @@
    "created_message": "Platba úspěšně vytvořena",
    "updated_message": "Platba úspěšně upravena",
    "deleted_message": "Platba úspěšně odstraněna | Platby úspěšně odstraněny",
-    "invalid_amount_message": "Částka platby je neplatná"
+    "invalid_amount_message": "Částka platby je neplatná",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Výdaje",
@@ -703,7 +739,8 @@
    "installed": "Nainstalováno",
    "no_modules_installed": "Nejsou nainstalovány žádné moduly!",
    "disable_warning": "Všechna nastavení pro tuto konkrétní položku budou vrácena zpět.",
-    "what_you_get": "Co získáte"
+    "what_you_get": "Co získáte",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Uživatelé",
@@ -755,7 +792,11 @@
      "date_range": "Vybrat časový rozsah",
      "to_date": "Do data",
      "from_date": "Od data",
-      "report_type": "Typ hlášení"
+      "report_type": "Typ hlášení",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Daně",
@@ -866,6 +907,8 @@
    "company_info": {
      "company_info": "Údaje o společnosti",
      "company_name": "Název společnosti",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Logo společnosti",
      "section_description": "Informace o vaší společnosti, která bude zobrazena na fakturách, odhadech a dalších dokladech vytvořených v InvoiceShelfu.",
      "phone": "Telefon",
@@ -921,7 +964,14 @@
      "added_message": "Vlastní pole bylo úspěšně přidáno",
      "press_enter_to_add": "Stiskněte Enter pro přidání nové možnosti",
      "model_in_use": "Nelze aktualizovat model pro pole, která jsou již používána.",
-      "type_in_use": "Nelze aktualizovat typ pro pole, která jsou již používána."
+      "type_in_use": "Nelze aktualizovat typ pro pole, která jsou již používána.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "přizpůsobení",
@@ -1042,7 +1092,12 @@
        "note_updated": "Poznámka úspěšně upravena",
        "note_confirm_delete": "Nebudete moci obnovit tuto poznámku",
        "already_in_use": "Poznámka je již používána",
-        "deleted_message": "Poznámka byla úspěšně smazána"
+        "deleted_message": "Poznámka byla úspěšně smazána",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1197,12 +1252,27 @@
      "on_hold": "Čekající",
      "update_status": "Upravit stav",
      "completed": "Dokončeno",
-      "company_currency_unchangeable": "Měnu společnosti nelze měnit"
+      "company_currency_unchangeable": "Měnu společnosti nelze měnit",
+      "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"
+      }
    },
    "update_app": {
      "title": "Aktualizace aplikace",
      "description": "Kliknutím na tlačítko níže můžete jednoduše aktualizovat InvoiceShelf",
      "check_update": "Zkontrolovat aktualizace",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "K dispozici je nová aktualizace",
      "next_version": "Další verze",
      "requirements": "Požadavky",
@@ -1270,6 +1340,12 @@
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
@@ -1350,6 +1426,10 @@
    "next": "Další",
    "continue": "Pokračovat",
    "skip": "Přeskočit",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "URL webu a databáze",
      "connection": "Připojení k databázi",
@@ -1361,6 +1441,7 @@
      "username": "Uživatelské jméno k databázi",
      "db_name": "Název databáze",
      "db_path": "Cesta k databázi",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Vytvořte databázi na svém serveru a nastavte přihlašovací údaje pomocí níže uvedeného formuláře."
    },
    "permissions": {
@@ -1376,7 +1457,14 @@
      "verify_now": "Ověřit teď",
      "success": "Ověření domény bylo úspěšné.",
      "failed": "Ověření domény se nezdařilo. Zadejte prosím platný název domény.",
-      "verify_and_continue": "Ověřit a pokračovat"
+      "verify_and_continue": "Ověřit a pokračovat",
+      "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:"
+      }
    },
    "mail": {
      "host": "Hostitel e-mailu",
@@ -1525,5 +1613,16 @@
  "pdf_bill_to": "Odběratel",
  "pdf_ship_to": "Příjemce",
  "pdf_received_from": "Přijato od:",
-  "pdf_tax_label": "Daň"
+  "pdf_tax_label": "Daň",
+  "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:"
 }
--- a/lang/de.json
+++ b/lang/de.json
@@ -1,6 +1,6 @@
 {
  "navigation": {
-    "dashboard": "Übersicht",
+    "dashboard": "Dashboard",
    "customers": "Kunden",
    "items": "Artikel",
    "invoices": "Rechnungen",
@@ -26,7 +26,7 @@
    "deselect": "Abwählen",
    "download": "Herunterladen",
    "from_date": "Von Datum",
-    "to_date": "bis Datum",
+    "to_date": "Bis Datum",
    "from": "Von",
    "to": "An",
    "ok": "Okay",
@@ -100,7 +100,26 @@
    "pay_invoice": "Rechnung bezahlen",
    "login_successfully": "Erfolgreich angemeldet!",
    "logged_out_successfully": "Erfolgreich abgemeldet",
-    "mark_as_default": "Als Standard festlegen"
+    "mark_as_default": "Als Standard festlegen",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Jahr wählen",
@@ -551,7 +570,18 @@
      "hour": "Stunde",
      "day_month": "Tag des Monats",
      "month": "Monat",
-      "day_week": "Tag der Woche"
+      "day_week": "Tag der Woche",
+      "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"
    },
    "confirm_delete": "Sie werden diese Rechnung nicht wiederherstellen können | Sie werden nicht in der Lage sein, diese Rechnungen wiederherzustellen",
    "created_message": "Serienrechnung erfolgreich erstellt",
@@ -560,7 +590,12 @@
    "marked_as_sent_message": "Serienrechnung als erfolgreich gesendet markiert",
    "user_email_does_not_exist": "E-Mail des Benutzers existiert nicht",
    "something_went_wrong": "etwas ist schief gelaufen",
-    "invalid_due_amount_message": "Der Gesamtbetrag der Serienrechnung darf nicht kleiner als der bezahlte Gesamtbetrag für diese Serienrechnung sein. Bitte aktualisieren Sie die Rechnung oder löschen Sie die zugehörigen Zahlungen, um fortzufahren."
+    "invalid_due_amount_message": "Der Gesamtbetrag der Serienrechnung darf nicht kleiner als der bezahlte Gesamtbetrag für diese Serienrechnung sein. Bitte aktualisieren Sie die Rechnung oder löschen Sie die zugehörigen Zahlungen, um fortzufahren.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Zahlungen",
@@ -598,7 +633,8 @@
    "created_message": "Zahlung erfolgreich erstellt",
    "updated_message": "Zahlung erfolgreich aktualisiert",
    "deleted_message": "Zahlung erfolgreich gelöscht | Zahlungen erfolgreich gelöscht",
-    "invalid_amount_message": "Zahlungsbetrag ist ungültig"
+    "invalid_amount_message": "Zahlungsbetrag ist ungültig",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Ausgaben",
@@ -691,7 +727,7 @@
    "other_modules": "Weitere Module",
    "view_all": "Alle Anzeigen",
    "no_reviews_found": "Für dieses Modul gibt es noch keine Bewertungen!",
-    "module_not_purchased": "Module Not Purchased",
+    "module_not_purchased": "Modul noch nicht erworben",
    "module_not_found": "Modul nicht gefunden",
    "version_not_supported": "This module version doesn't support the current version of InvoiceShelf",
    "last_updated": "Zuletzt aktualisiert am",
@@ -703,7 +739,8 @@
    "installed": "Installiert",
    "no_modules_installed": "Noch keine Module installiert!",
    "disable_warning": "Alle Einstellungen für diesen speziellen Wert werden zurückgesetzt.",
-    "what_you_get": "Was Sie erhalten"
+    "what_you_get": "Was Sie erhalten",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Benutzer",
@@ -755,7 +792,11 @@
      "date_range": "Datumsbereich auswählen",
      "to_date": "bis Datum",
      "from_date": "Ab Datum",
-      "report_type": "Berichtstyp"
+      "report_type": "Berichtstyp",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Steuern",
@@ -866,8 +907,8 @@
    "company_info": {
      "company_info": "Firmeninfo",
      "company_name": "Name des Unternehmens",
-      "vat_id": "Umsatzsteuer-Identifikationsnummer",
      "tax_id": "Steuernummer",
+      "vat_id": "Umsatzsteuer-Identifikationsnummer",
      "company_logo": "Firmenlogo",
      "section_description": "Informationen zu Ihrem Unternehmen, die auf Rechnungen, Angeboten und anderen von InvoiceShelf erstellten Dokumenten angezeigt werden.",
      "phone": "Telefon",
@@ -923,7 +964,14 @@
      "added_message": "Benutzerdefiniertes Feld erfolgreich hinzugefügt",
      "press_enter_to_add": "Eingabetaste drücken, um neue Option hinzuzufügen",
      "model_in_use": "Das Modell kann für bereits verwendete Felder nicht aktualisiert werden.",
-      "type_in_use": "Der Typ von bereits verwendeten Feldern kann nicht aktualisiert werden."
+      "type_in_use": "Der Typ von bereits verwendeten Feldern kann nicht aktualisiert werden.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "Personalisierung",
@@ -1044,7 +1092,12 @@
        "note_updated": "Notiz erfolgreich aktualisiert",
        "note_confirm_delete": "Dieser Hinweis wird unwiderruflich gelöscht",
        "already_in_use": "Hinweis bereits in verwendet",
-        "deleted_message": "Notiz erfolgreich gelöscht"
+        "deleted_message": "Notiz erfolgreich gelöscht",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1155,7 +1208,7 @@
      "payment_mode_added": "Zahlungsart hinzugefügt",
      "payment_mode_updated": "Zahlungsart aktualisiert",
      "payment_mode_confirm_delete": "Sie werden diese Zahlungsart nicht wiederherstellen können",
-      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
+      "payments_attached": "Diese Zahlungsmethode ist bereits mit anderen Beträgen verknüpft. Bitte löschen Sie die damit verbundenen Beträge, um mit der Löschung fortzufahren.",
      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
      "deleted_message": "Zahlungsart erfolgreich gelöscht"
    },
@@ -1184,7 +1237,7 @@
      "discount_per_item": "Rabatt pro Artikel ",
      "discount_setting_description": "Aktivieren Sie diese Option, wenn Sie einzelnen Rechnungspositionen einen Rabatt hinzufügen möchten. Standardmäßig wird der Rabatt direkt zur Rechnung hinzugefügt.",
      "expire_public_links": "Öffentliche Links automatisch ablaufen lassen",
-      "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
+      "expire_setting_description": "Geben Sie an, ob Sie alle von der Anwendung gesendeten Links zur Ansicht von Rechnungen, Kostenvoranschlägen und Zahlungen usw. nach einer bestimmten Zeit ablaufen lassen möchten.",
      "save": "Speichern",
      "preference": "Präferenz | Präferenzen",
      "general_settings": "Standardeinstellungen für das System.",
@@ -1199,12 +1252,27 @@
      "on_hold": "Pausiert",
      "update_status": "Status aktualisieren",
      "completed": "Abgeschlossen",
-      "company_currency_unchangeable": "Die Währung des Unternehmens kann nicht geändert werden"
+      "company_currency_unchangeable": "Die Währung des Unternehmens kann nicht geändert werden",
+      "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"
+      }
    },
    "update_app": {
      "title": "Applikation aktualisieren",
      "description": "Sie können InvoiceShelf ganz einfach aktualisieren, indem Sie auf die Schaltfläche unten klicken, um nach einem neuen Update zu suchen.",
      "check_update": "Nach Updates suchen",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "Neues Update verfügbar",
      "next_version": "Nächste Version",
      "requirements": "Voraussetzungen",
@@ -1358,6 +1426,10 @@
    "next": "Weiter",
    "continue": "Weiter",
    "skip": "Überspringen",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "URL der Seite & Datenbank",
      "connection": "Datenbank Verbindung",
@@ -1369,6 +1441,7 @@
      "username": "Datenbank Benutzername",
      "db_name": "Datenbank Name",
      "db_path": "Datenbankpfad",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Erstellen Sie eine Datenbank auf Ihrem Server und legen Sie die Anmeldeinformationen mithilfe des folgenden Formulars fest."
    },
    "permissions": {
@@ -1384,7 +1457,14 @@
      "verify_now": "Jetzt verifizieren",
      "success": "Domain erfolgreich verifiziert.",
      "failed": "Domainüberprüfung fehlgeschlagen. Bitte geben Sie einen gültigen Domainnamen ein.",
-      "verify_and_continue": "Verifizieren und fortfahren"
+      "verify_and_continue": "Verifizieren und fortfahren",
+      "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:"
+      }
    },
    "mail": {
      "host": "E-Mail-Host",
@@ -1535,5 +1615,14 @@
  "pdf_received_from": "Erhalten von:",
  "pdf_tax_label": "Steuer",
  "pdf_tax_id": "Steuer-Nr.",
-  "pdf_vat_id": "USt.-ID"
+  "pdf_vat_id": "USt.-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:"
 }
--- a/lang/el.json
+++ b/lang/el.json
@@ -100,7 +100,26 @@
    "pay_invoice": "Πληρωμή τιμολογίου",
    "login_successfully": "Η είσοδος ήταν επιτυχής!",
    "logged_out_successfully": "Η έξοδος ήταν επιτυχής",
-    "mark_as_default": "Σημείωση ως προεπιλογή"
+    "mark_as_default": "Σημείωση ως προεπιλογή",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Επιλογή έτους",
@@ -551,7 +570,18 @@
      "hour": "Ώρα",
      "day_month": "Ημέρα του μήνα",
      "month": "Μήνας",
-      "day_week": "Ημέρα της εβδομάδας"
+      "day_week": "Ημέρα της εβδομάδας",
+      "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"
    },
    "confirm_delete": "Δεν θα είστε σε θέση να ανακτήσει αυτή την εκτίμηση ’, δεν θα είστε σε θέση να ανακτήσει αυτές τις εκτιμήσεις",
    "created_message": "Επαναλαμβανόμενο τιμολόγιο κλωνοποιήθηκε επιτυχής",
@@ -560,7 +590,12 @@
    "marked_as_sent_message": "Το τιμολόγιο επισημάνθηκε ως απεσταλμένο επιτυχώς",
    "user_email_does_not_exist": "Αυτό το e-mail δεν υπάρχει",
    "something_went_wrong": "Κάτι πήγε στραβά",
-    "invalid_due_amount_message": "Συνολικό επαναλαμβανόμενο ποσό Τιμολογίου δεν μπορεί να είναι μικρότερο από το συνολικό καταβληθέν ποσό για αυτό το επαναλαμβανόμενο τιμολόγιο. Παρακαλούμε ενημερώστε το τιμολόγιο ή διαγράψτε τις σχετικές πληρωμές για να συνεχίσετε."
+    "invalid_due_amount_message": "Συνολικό επαναλαμβανόμενο ποσό Τιμολογίου δεν μπορεί να είναι μικρότερο από το συνολικό καταβληθέν ποσό για αυτό το επαναλαμβανόμενο τιμολόγιο. Παρακαλούμε ενημερώστε το τιμολόγιο ή διαγράψτε τις σχετικές πληρωμές για να συνεχίσετε.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Πληρωμές",
@@ -598,7 +633,8 @@
    "created_message": "Η πληρωμή εστάλη επιτυχώς",
    "updated_message": "Η πληρωμή εστάλη επιτυχώς",
    "deleted_message": "Ο υπολογισμός διαγράφηκε επιτυχώς",
-    "invalid_amount_message": "Το ποσό δεν είναι έγκυρο"
+    "invalid_amount_message": "Το ποσό δεν είναι έγκυρο",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Έξοδα",
@@ -703,7 +739,8 @@
    "installed": "Εγκαταστάθηκε",
    "no_modules_installed": "Δεν υπάρχουν ακόμα εγκατεστημένα πρόσθετα!",
    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Χρήστες",
@@ -755,7 +792,11 @@
      "date_range": "Επιλέξτε εύρος ημερομηνίας",
      "to_date": "Έως ημερομηνία",
      "from_date": "Από Ημερομηνία",
-      "report_type": "Τύπος Αναφοράς"
+      "report_type": "Τύπος Αναφοράς",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Φόροι",
@@ -866,6 +907,8 @@
    "company_info": {
      "company_info": "Πληροφορίες Εταιρίας",
      "company_name": "Όνομα Εταιρείας",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Λογότυπο Εταιρείας",
      "section_description": "Πληροφορίες σχετικά με την εταιρεία σας που θα εμφανίζονται σε τιμολόγια, εκτιμήσεις και άλλα έγγραφα που δημιουργούνται από την InvoiceShelf.",
      "phone": "Τηλέφωνο",
@@ -921,7 +964,14 @@
      "added_message": "Επιτυχής διαγραφή προσαρμοσμένου κλειδιού",
      "press_enter_to_add": "Πατήστε enter για να προσθέσετε νέα επιλογή",
      "model_in_use": "Δεν είναι δυνατή η ενημέρωση μοντέλου για πεδία που είναι ήδη σε χρήση.",
-      "type_in_use": "Δεν είναι δυνατή η ενημέρωση μοντέλου για πεδία που είναι ήδη σε χρήση."
+      "type_in_use": "Δεν είναι δυνατή η ενημέρωση μοντέλου για πεδία που είναι ήδη σε χρήση.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "προσαρμογή",
@@ -1042,7 +1092,12 @@
        "note_updated": "Ο ρόλος ενημερώθηκε με επιτυχία.",
        "note_confirm_delete": "Δεν θα μπορείτε να ανακτήσετε αυτό το Προσαρμοσμένο Πεδίο",
        "already_in_use": "Το όνομα είναι ήδη σε χρήση",
-        "deleted_message": "Ο ρόλος διαγράφηκε με επιτυχία"
+        "deleted_message": "Ο ρόλος διαγράφηκε με επιτυχία",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1197,12 +1252,27 @@
      "on_hold": "Σε αναμονή",
      "update_status": "Ενημέρωση Κατάστασης",
      "completed": "Ολοκληρώθηκε",
-      "company_currency_unchangeable": "Το νόμισμα της εταιρείας δεν μπορεί να αλλάξει"
+      "company_currency_unchangeable": "Το νόμισμα της εταιρείας δεν μπορεί να αλλάξει",
+      "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"
+      }
    },
    "update_app": {
      "title": "Ενημέρωση εφαρμογής",
      "description": "Μπορείτε εύκολα να ενημερώσετε τον Κρατήρα ελέγχοντας για μια νέα ενημέρωση κάνοντας κλικ στο παρακάτω κουμπί",
      "check_update": "Έλεγχος Ενημερώσεων",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "Υπάρχει διαθέσιμη νέα ενημέρωση",
      "next_version": "Επόμενη Έκδοση",
      "requirements": "Απαιτήσεις",
@@ -1270,6 +1340,12 @@
      "aws_region": "Περιοχή AWS",
      "aws_bucket": "SES Μυστικό",
      "aws_root": "Ρίζα AWS",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Τύπος κενών",
      "do_spaces_key": "Τύπος κενών",
      "do_spaces_secret": "Μυστικό Όριο Χώρων",
@@ -1350,6 +1426,10 @@
    "next": "Επόμενο",
    "continue": "Συνέχεια",
    "skip": "Salta",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "Url & Βάση Δεδομένων Ιστοτόπου",
      "connection": "Σύνδεση με Βάση Δεδομένων",
@@ -1361,6 +1441,7 @@
      "username": "Όνομα Χρήστη Βάσης Δεδομένων",
      "db_name": "Όνομα βάσης δεδομένων",
      "db_path": "Διαδρομή Βάσης Δεδομένων",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Δημιουργήστε μια βάση δεδομένων στο διακομιστή σας και ορίστε τα διαπιστευτήρια χρησιμοποιώντας την παρακάτω φόρμα."
    },
    "permissions": {
@@ -1376,7 +1457,14 @@
      "verify_now": "Επαληθεύστε Τώρα",
      "success": "Η διεύθυνση του ηλεκτρονικού ταχυδρομείου σας επαληθεύτηκε",
      "failed": "Η επαλήθευση τομέα απέτυχε. Παρακαλώ εισάγετε έγκυρο όνομα τομέα.",
-      "verify_and_continue": "Επαλήθευση Και Συνέχεια"
+      "verify_and_continue": "Επαλήθευση Και Συνέχεια",
+      "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:"
+      }
    },
    "mail": {
      "host": "Διακομιστής Αλληλογραφίας",
@@ -1525,5 +1613,16 @@
  "pdf_bill_to": "Χρέωση σε,",
  "pdf_ship_to": "Αποστολή σε,",
  "pdf_received_from": "Λήψη από",
-  "pdf_tax_label": "Φόρος"
+  "pdf_tax_label": "Φόρος",
+  "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:"
 }
--- a/lang/en.json
+++ b/lang/en.json
@@ -100,35 +100,16 @@
    "pay_invoice": "Pay Invoice",
    "login_successfully": "Logged in successfully!",
    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default",
-    "no_data_found": "No data found",
-    "pagination": {
-      "previous": "Previous",
-      "next": "Next",
-      "showing": "Showing",
-      "to": "to",
-      "of": "of",
-      "results": "results"
-    },
-    "file_upload": {
-      "drag_a_file": "Drag a file here or",
-      "browse": "browse",
-      "to_choose": "to choose a file"
-    },
-    "multiselect": {
-      "the_list_is_empty": "The list is empty",
-      "no_results_found": "No results found"
-    },
-    "copy_to_clipboard": "Copy to Clipboard"
+    "mark_as_default": "Mark as default"
  },
  "dashboard": {
    "select_year": "Select year",
    "cards": {
      "due_amount": "Amount Due",
-      "customers": "Customer | Customers",
-      "invoices": "Invoice | Invoices",
-      "estimates": "Estimate | Estimates",
-      "payments": "Payment | Payments"
+      "customers": "Customers",
+      "invoices": "Invoices",
+      "estimates": "Estimates",
+      "payments": "Payments"
    },
    "chart_info": {
      "total_sales": "Sales",
@@ -323,9 +304,6 @@
    "record_payment": "Record Payment",
    "add_estimate": "Add Estimate",
    "save_estimate": "Save Estimate",
-    "cloned_successfully": "Estimate cloned successfully",
-    "clone_estimate": "Clone Estimate",
-    "confirm_clone": "This Estimate will be cloned into a new Estimate",
    "confirm_conversion": "This estimate will be used to create a new Invoice.",
    "conversion_message": "Invoice created successful",
    "confirm_send_estimate": "This estimate will be sent via email to the customer",
@@ -570,18 +548,7 @@
      "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"
+      "day_week": "Day of week"
    },
    "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",
@@ -590,12 +557,7 @@
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
-    "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.",
-    "limit": {
-      "none": "None",
-      "date": "Date",
-      "count": "Count"
-    }
+    "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."
  },
  "payments": {
    "title": "Payments",
@@ -633,8 +595,7 @@
    "created_message": "Payment created successfully",
    "updated_message": "Payment updated successfully",
    "deleted_message": "Payment deleted successfully | Payments deleted successfully",
-    "invalid_amount_message": "Payment amount is invalid",
-    "amount_due": "Due Amount"
+    "invalid_amount_message": "Payment amount is invalid"
  },
  "expenses": {
    "title": "Expenses",
@@ -739,8 +700,7 @@
    "installed": "Installed",
    "no_modules_installed": "No Modules Installed Yet!",
    "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": "What you get"
  },
  "users": {
    "title": "Users",
@@ -792,11 +752,7 @@
      "date_range": "Select Date Range",
      "to_date": "To Date",
      "from_date": "From Date",
-      "report_type": "Report Type",
-      "sort": {
-        "by_customer": "By Customer",
-        "by_item": "By Item"
-      }
+      "report_type": "Report Type"
    },
    "taxes": {
      "taxes": "Taxes",
@@ -964,14 +920,7 @@
      "added_message": "Custom Field added successfully",
      "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.",
-      "model_type": {
-        "customer": "Customer",
-        "invoice": "Invoice",
-        "estimate": "Estimate",
-        "expense": "Expense",
-        "payment": "Payment"
-      }
+      "type_in_use": "Cannot update type for fields which are already in use."
    },
    "customization": {
      "customization": "customization",
@@ -1092,12 +1041,7 @@
        "note_updated": "Note Updated successfully",
        "note_confirm_delete": "You will not be able to recover this Note",
        "already_in_use": "Note is already in use",
-        "deleted_message": "Note deleted successfully",
-        "types": {
-          "estimate": "Estimate",
-          "invoice": "Invoice",
-          "payment": "Payment"
-        }
+        "deleted_message": "Note deleted successfully"
      }
    },
    "account_settings": {
@@ -1252,27 +1196,12 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed",
-      "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"
-      }
+      "company_currency_unchangeable": "Company currency cannot be changed"
    },
    "update_app": {
      "title": "Update App",
      "description": "You can easily update InvoiceShelf by checking for a new update by clicking the button below",
      "check_update": "Check for updates",
-      "insider_consent" : "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "New Update available",
      "next_version": "Next version",
      "requirements": "Requirements",
@@ -1426,10 +1355,6 @@
    "next": "Next",
    "continue": "Continue",
    "skip": "Skip",
-    "install_language": {
-      "title": "Choose your language",
-      "description": "Select language wizard to install InvoiceShelf"
-    },
    "database": {
      "database": "Site URL & Database",
      "connection": "Database Connection",
@@ -1441,7 +1366,6 @@
      "username": "Database Username",
      "db_name": "Database Name",
      "db_path": "Database Path",
-      "overwrite": "Overwrite existing database and proceed",
      "desc": "Create a database on your server and set the credentials using the form below."
    },
    "permissions": {
@@ -1457,14 +1381,7 @@
      "verify_now": "Verify Now",
      "success": "Domain Verify Successfully.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "Verify And Continue",
-      "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:"
-      }
+      "verify_and_continue": "Verify And Continue"
    },
    "mail": {
      "host": "Mail Host",
@@ -1615,14 +1532,5 @@
  "pdf_received_from": "Received from:",
  "pdf_tax_label": "Tax",
  "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_vat_id": "VAT-ID"
 }
--- a/lang/es.json
+++ b/lang/es.json
@@ -17,7 +17,7 @@
  "general": {
    "add_company": "Añadir empresa",
    "view_pdf": "Ver PDF",
-    "copy_pdf_url": "Copiar dirección URL del archivo PDF",
+    "copy_pdf_url": "Copiar URL del archivo PDF",
    "download_pdf": "Descargar PDF",
    "save": "Guardar",
    "create": "Crear",
@@ -100,7 +100,26 @@
    "pay_invoice": "Pagar factura",
    "login_successfully": "Logeado Satisfactoriamente!",
    "logged_out_successfully": "Logeado Satisfactoriamente",
-    "mark_as_default": "Marcar como predeterminado"
+    "mark_as_default": "Marcar como predeterminado",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Seleccionar año",
@@ -551,7 +570,18 @@
      "hour": "Hora",
      "day_month": "Día del mes",
      "month": "Mes",
-      "day_week": "Día de la semana"
+      "day_week": "Día de la semana",
+      "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"
    },
    "confirm_delete": "No podrá recuperar esta factura | No podrás recuperar estas facturas",
    "created_message": "Factura recurrente creada con éxito",
@@ -560,7 +590,12 @@
    "marked_as_sent_message": "Factura recurrente marcada como enviada con éxito",
    "user_email_does_not_exist": "El email del usuario no existe",
    "something_went_wrong": "algo ha ido mal",
-    "invalid_due_amount_message": "La cantidad total de la factura recurrente no puede ser menor a la cantidad total pagada. Por favor, actualiza la factura o elimina los pagos asociados para continuar."
+    "invalid_due_amount_message": "La cantidad total de la factura recurrente no puede ser menor a la cantidad total pagada. Por favor, actualiza la factura o elimina los pagos asociados para continuar.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Pagos",
@@ -598,7 +633,8 @@
    "created_message": "Pago creado con éxito",
    "updated_message": "Pago actualizado con éxito",
    "deleted_message": "Pago eliminado con éxito | Pagos eliminados exitosamente",
-    "invalid_amount_message": "El importe del pago no es válido."
+    "invalid_amount_message": "El importe del pago no es válido.",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Gastos",
@@ -686,7 +722,7 @@
    "module_updated": "¡Módulo actualizado correctamente!",
    "title": "Módulos",
    "module": "Módulo | Módulos",
-    "api_token": "API token",
+    "api_token": "Token API",
    "invalid_api_token": "API Token inválido.",
    "other_modules": "Otros módulos",
    "view_all": "Ver todo",
@@ -703,7 +739,8 @@
    "installed": "Instalado",
    "no_modules_installed": "¡No hay módulos instalados todavía!",
    "disable_warning": "Se revertirán todos los ajustes para este particular.",
-    "what_you_get": "Beneficios que obtiene"
+    "what_you_get": "Beneficios que obtiene",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Usuarios",
@@ -755,7 +792,11 @@
      "date_range": "Seleccionar rango de fechas",
      "to_date": "Hasta la fecha",
      "from_date": "A partir de la fecha",
-      "report_type": "Tipo de informe"
+      "report_type": "Tipo de informe",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Impuestos",
@@ -866,6 +907,8 @@
    "company_info": {
      "company_info": "Información de la compañía",
      "company_name": "Nombre de Empresa",
+      "tax_id": "Número de identificación fiscal",
+      "vat_id": "Número de IVA",
      "company_logo": "Logo de la compañía",
      "section_description": "Información sobre su empresa que se mostrará en las facturas, presupuestos y otros documentos creados por InvoiceShelf.",
      "phone": "Teléfono",
@@ -921,7 +964,14 @@
      "added_message": "Campo personalizado agregado correctamente",
      "press_enter_to_add": "Presiona Enter para añadir una nueva opción",
      "model_in_use": "No se puede actualizar el modelo para los campos que ya están en uso.",
-      "type_in_use": "No se puede actualizar el tipo de los campos que ya están en uso."
+      "type_in_use": "No se puede actualizar el tipo de los campos que ya están en uso.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "Personalización",
@@ -932,7 +982,7 @@
      "add_new_component": "Añadir nuevo componente",
      "component": "Componente",
      "Parameter": "Parámetro",
-      "series": "Series",
+      "series": "Serie",
      "series_description": "Para establecer un prefijo/sufijo fijo como por ejemplo 'INV' para las facturas de tu empresa. El número máximo de caracteres permitidos es 4.",
      "series_param_label": "Valor de series",
      "delimiter": "Delimitador",
@@ -1042,7 +1092,12 @@
        "note_updated": "Nota actualizada correctamente",
        "note_confirm_delete": "No podrá recuperar esta nota",
        "already_in_use": "Nota ya está en uso",
-        "deleted_message": "Nota eliminada correctamente"
+        "deleted_message": "Nota eliminada correctamente",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1197,12 +1252,27 @@
      "on_hold": "En espera",
      "update_status": "Actualizar estado",
      "completed": "Completado",
-      "company_currency_unchangeable": "No se puede cambiar la divisa de la empresa"
+      "company_currency_unchangeable": "No se puede cambiar la divisa de la empresa",
+      "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"
+      }
    },
    "update_app": {
      "title": "Actualizar aplicación",
      "description": "Puedes actualizar InvoiceShelf fácilmente comprobando si existe una nueva actualización haciendo clic en el botón de abajo",
      "check_update": "Buscar actualizaciones",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "Nueva actualización disponible",
      "next_version": "Próxima versión",
      "requirements": "Requisitos",
@@ -1270,6 +1340,12 @@
      "aws_region": "Región de AWS",
      "aws_bucket": "Cubo AWS",
      "aws_root": "Raíz AWS",
+      "s3_endpoint": "Punto de acceso S3",
+      "s3_key": "Clave S3",
+      "s3_secret": "Secreto S3",
+      "s3_region": "Región S3",
+      "s3_bucket": "Bucket S3",
+      "s3_root": "Raíz S3",
      "do_spaces_type": "Hacer Espacios tipo",
      "do_spaces_key": "Disponer espacios",
      "do_spaces_secret": "Disponer espacios secretos",
@@ -1280,7 +1356,7 @@
      "dropbox_type": "Tipo de Dropbox",
      "dropbox_token": "Token de DropBox",
      "dropbox_key": "Clave Dropbox",
-      "dropbox_secret": "Dropbox Secret",
+      "dropbox_secret": "Secreto Dropbox",
      "dropbox_app": "Aplicación Dropbox",
      "dropbox_root": "Raíz Dropbox",
      "default_driver": "Controlador por defecto",
@@ -1350,6 +1426,10 @@
    "next": "Siguiente",
    "continue": "Continuar",
    "skip": "Saltar",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "URL del sitio y base de datose",
      "connection": "Conexión de base de datos",
@@ -1361,6 +1441,7 @@
      "username": "Nombre de usuario de la base de datos",
      "db_name": "Nombre de la base de datos",
      "db_path": "Ruta de la base de datos",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Cree una base de datos en su servidor y establezca las credenciales utilizando el siguiente formulario."
    },
    "permissions": {
@@ -1376,7 +1457,14 @@
      "verify_now": "Verificar ahora",
      "success": "Dominio verificado correctamente.",
      "failed": "La verificación del dominio falló. Ingrese un nombre de dominio válido.",
-      "verify_and_continue": "Verificar y continuar"
+      "verify_and_continue": "Verificar y continuar",
+      "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:"
+      }
    },
    "mail": {
      "host": "Host de correo",
@@ -1525,5 +1613,16 @@
  "pdf_bill_to": "Cobrar a,",
  "pdf_ship_to": "Enviar a,",
  "pdf_received_from": "Recibido desde:",
-  "pdf_tax_label": "Impuesto"
+  "pdf_tax_label": "Impuesto",
+  "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:"
 }
--- a/lang/fa.json
+++ b/lang/fa.json
@@ -100,16 +100,35 @@
    "pay_invoice": "Pay Invoice",
    "login_successfully": "Logged in successfully!",
    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Mark as default",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "انتخاب سال",
    "cards": {
      "due_amount": "مبلغ قابل پرداخت",
-      "customers": "مشتریان",
-      "invoices": "صورت حساب‌ها",
-      "estimates": "برآوردها",
-      "payments": "Payments"
+      "customers": "Customer | Customers",
+      "invoices": "Invoice | Invoices",
+      "estimates": "Estimate | Estimates",
+      "payments": "Payment | Payments"
    },
    "chart_info": {
      "total_sales": "فروش ها",
@@ -304,6 +323,9 @@
    "record_payment": "ثبت پرداخت",
    "add_estimate": "اضافه کردن برآورد هزینه",
    "save_estimate": "ذخیره برآورد هزینه",
+    "cloned_successfully": "Estimate cloned successfully",
+    "clone_estimate": "Clone Estimate",
+    "confirm_clone": "This Estimate will be cloned into a new Estimate",
    "confirm_conversion": "از اطلاعات این برآورد برای ایجاد یک فاکتور جدید استفاده خواهد شد.",
    "conversion_message": "فاکتور با موفقیت ایجاد شد",
    "confirm_send_estimate": "این برآورد از طریق ایمیل برای مشتری ارسال می شود",
@@ -548,7 +570,18 @@
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
-      "day_week": "Day of week"
+      "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"
    },
    "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",
@@ -557,7 +590,12 @@
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
-    "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": "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.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Payments",
@@ -595,7 +633,8 @@
    "created_message": "Payment created successfully",
    "updated_message": "Payment updated successfully",
    "deleted_message": "Payment deleted successfully | Payments deleted successfully",
-    "invalid_amount_message": "Payment amount is invalid"
+    "invalid_amount_message": "Payment amount is invalid",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Expenses",
@@ -700,7 +739,8 @@
    "installed": "Installed",
    "no_modules_installed": "No Modules Installed Yet!",
    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Users",
@@ -752,7 +792,11 @@
      "date_range": "Select Date Range",
      "to_date": "To Date",
      "from_date": "From Date",
-      "report_type": "Report Type"
+      "report_type": "Report Type",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Taxes",
@@ -863,6 +907,8 @@
    "company_info": {
      "company_info": "Company info",
      "company_name": "Company Name",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Company Logo",
      "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by InvoiceShelf.",
      "phone": "Phone",
@@ -918,7 +964,14 @@
      "added_message": "Custom Field added successfully",
      "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."
+      "type_in_use": "Cannot update type for fields which are already in use.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "customization",
@@ -1039,7 +1092,12 @@
        "note_updated": "Note Updated successfully",
        "note_confirm_delete": "You will not be able to recover this Note",
        "already_in_use": "Note is already in use",
-        "deleted_message": "Note deleted successfully"
+        "deleted_message": "Note deleted successfully",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1194,12 +1252,27 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed"
+      "company_currency_unchangeable": "Company currency cannot be changed",
+      "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"
+      }
    },
    "update_app": {
      "title": "Update App",
      "description": "You can easily update InvoiceShelf by checking for a new update by clicking the button below",
      "check_update": "Check for updates",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "New Update available",
      "next_version": "Next version",
      "requirements": "Requirements",
@@ -1267,6 +1340,12 @@
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
@@ -1347,6 +1426,10 @@
    "next": "Next",
    "continue": "Continue",
    "skip": "Skip",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "Site URL & Database",
      "connection": "Database Connection",
@@ -1358,6 +1441,7 @@
      "username": "Database Username",
      "db_name": "Database Name",
      "db_path": "Database Path",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Create a database on your server and set the credentials using the form below."
    },
    "permissions": {
@@ -1373,7 +1457,14 @@
      "verify_now": "Verify Now",
      "success": "Domain Verify Successfully.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "Verify And Continue"
+      "verify_and_continue": "Verify And Continue",
+      "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:"
+      }
    },
    "mail": {
      "host": "Mail Host",
@@ -1522,5 +1613,16 @@
  "pdf_bill_to": "Bill to,",
  "pdf_ship_to": "Ship to,",
  "pdf_received_from": "Received from:",
-  "pdf_tax_label": "Tax"
+  "pdf_tax_label": "Tax",
+  "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:"
 }
--- a/lang/fi.json
+++ b/lang/fi.json
@@ -98,18 +98,37 @@
    "do_you_wish_to_continue": "Haluatko jatkaa?",
    "note": "Viesti",
    "pay_invoice": "Maksa Lasku",
-    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default"
+    "login_successfully": "Sisäänkirjautuminen onnistui!",
+    "logged_out_successfully": "Uloskirjautuminen onnistui",
+    "mark_as_default": "Merkitse oletukseksi",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Valitse vuosi",
    "cards": {
      "due_amount": "Avoin summa",
-      "customers": "Asiakkaat",
-      "invoices": "Laskut",
-      "estimates": "Tarjoukset",
-      "payments": "Payments"
+      "customers": "Customer | Customers",
+      "invoices": "Invoice | Invoices",
+      "estimates": "Estimate | Estimates",
+      "payments": "Payment | Payments"
    },
    "chart_info": {
      "total_sales": "Myynti",
@@ -151,23 +170,23 @@
    "no_results_found": "Ei löytynyt vastaavuuksia"
  },
  "company_switcher": {
-    "label": "SWITCH COMPANY",
-    "no_results_found": "No Results Found",
-    "add_new_company": "Add new company",
-    "new_company": "New company",
-    "created_message": "Company created successfully"
+    "label": "VAIHDA YRITYSTÄ",
+    "no_results_found": "Ei tuloksia",
+    "add_new_company": "Lisää uusi yritys",
+    "new_company": "Uusi yritys",
+    "created_message": "Yritys luotu onnistuneesti"
  },
  "dateRange": {
-    "today": "Today",
-    "this_week": "This Week",
-    "this_month": "This Month",
-    "this_quarter": "This Quarter",
-    "this_year": "This Year",
-    "previous_week": "Previous Week",
-    "previous_month": "Previous Month",
-    "previous_quarter": "Previous Quarter",
-    "previous_year": "Previous Year",
-    "custom": "Custom"
+    "today": "Tänään",
+    "this_week": "Tällä viikolla",
+    "this_month": "Tässä kuussa",
+    "this_quarter": "Tänä vuosineljänneksellä",
+    "this_year": "Tänä vuonna",
+    "previous_week": "Viime viikolla",
+    "previous_month": "Viime kuussa",
+    "previous_quarter": "Viime vuosineljänneksellä",
+    "previous_year": "Viime vuonna",
+    "custom": "Muokattu"
  },
  "customers": {
    "title": "Asiakkaat",
@@ -304,6 +323,9 @@
    "record_payment": "Kirjaa maksu",
    "add_estimate": "Lisää Tarjous",
    "save_estimate": "Tallenna Tarjous",
+    "cloned_successfully": "Estimate cloned successfully",
+    "clone_estimate": "Clone Estimate",
+    "confirm_clone": "This Estimate will be cloned into a new Estimate",
    "confirm_conversion": "Tätä tarjousta käytetään laskun luomiseksi.",
    "conversion_message": "Lasku luotiin onnistuneesti",
    "confirm_send_estimate": "Tämä tarjous lähetetään sähköpostitse asiakkaalle",
@@ -548,7 +570,18 @@
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
-      "day_week": "Day of week"
+      "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"
    },
    "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",
@@ -557,7 +590,12 @@
    "marked_as_sent_message": "Toistuva lasku merkitty lähetetyksi onnistuneesti",
    "user_email_does_not_exist": "Käyttäjän sähköposti ei ole määritetty",
    "something_went_wrong": "jotain meni vikaan",
-    "invalid_due_amount_message": "Toistuvan laskun kokonaissumma ei voi olla pienempi kuin tälle toistuvalle laskulle maksettu summa. Päivitä lasku tai poista niihin liittyvät maksut jatkaaksesi."
+    "invalid_due_amount_message": "Toistuvan laskun kokonaissumma ei voi olla pienempi kuin tälle toistuvalle laskulle maksettu summa. Päivitä lasku tai poista niihin liittyvät maksut jatkaaksesi.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Maksut",
@@ -595,7 +633,8 @@
    "created_message": "Maksu luotiin onnistuneesti",
    "updated_message": "Maksu päivitettiin onnistuneesti",
    "deleted_message": "Maksu poistettiin onnistuneesti | Maksut poistettiin onnistuneesti",
-    "invalid_amount_message": "Maksun summa ei ole oikein"
+    "invalid_amount_message": "Maksun summa ei ole oikein",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Kulut",
@@ -700,7 +739,8 @@
    "installed": "Asennetut",
    "no_modules_installed": "Ei Asennettuja Moduuleja!",
    "disable_warning": "Kaikki tämän nimenomaisen asetuksen tiedot peruutetaan.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Käyttäjät",
@@ -752,7 +792,11 @@
      "date_range": "Valitse päivämäärä alue",
      "to_date": "Päivään",
      "from_date": "Päivästä",
-      "report_type": "Raporttityyppi"
+      "report_type": "Raporttityyppi",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Verot",
@@ -863,6 +907,8 @@
    "company_info": {
      "company_info": "Yritystiedot",
      "company_name": "Yrityksen nimi",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Yrityksen logo",
      "section_description": "Yrityksesi tiedot jotka näytetään laskulla, tarjouksella ja muilla dokumenteilla luotuna InvoiceShelf:in toimesta.",
      "phone": "Puhelin",
@@ -918,7 +964,14 @@
      "added_message": "räätälöity kenttä lisättiin onnistuneesti",
      "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."
+      "type_in_use": "Cannot update type for fields which are already in use.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "räätälöinti",
@@ -1039,7 +1092,12 @@
        "note_updated": "Viesti päivitetty onnistuneesti",
        "note_confirm_delete": "Et voi palauttaa tätä viestiä",
        "already_in_use": "Viesti on jo käytössä",
-        "deleted_message": "Viesti poistettiin onnistuneesti"
+        "deleted_message": "Viesti poistettiin onnistuneesti",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1194,12 +1252,27 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed"
+      "company_currency_unchangeable": "Company currency cannot be changed",
+      "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"
+      }
    },
    "update_app": {
      "title": "Päivitä ohjelma",
      "description": "Voit helposti päivittää InvoiceShelf ohjelman uuteen versioon klikkaamalla allaolevaa painiketta",
      "check_update": "Tarkista uudet päivitykset",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "Uusi päivitys saatavilla",
      "next_version": "Seuraava versio",
      "requirements": "Vaatimukset",
@@ -1267,6 +1340,12 @@
      "aws_region": "AWS regioona",
      "aws_bucket": "AWS hakemisto",
      "aws_root": "AWS juurihakemisto",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces tyyppi",
      "do_spaces_key": "Do Spaces avain",
      "do_spaces_secret": "Do Spaces salaus",
@@ -1347,6 +1426,10 @@
    "next": "Seuraava",
    "continue": "Jatka",
    "skip": "Ohita",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "Sivuston URL-osoite & Tietokanta",
      "connection": "Tietokantayhteys",
@@ -1358,6 +1441,7 @@
      "username": "Tietokannan käyttäjä nimi",
      "db_name": "Tietokannan nimi",
      "db_path": "tietokannan hakemistopolku",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Luo tietokanta serverillesi ja aseta käyttäjätiedot allaolevaan lomakkeeseen."
    },
    "permissions": {
@@ -1373,7 +1457,14 @@
      "verify_now": "Verify Now",
      "success": "Domain Verify Successfully.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "Verify And Continue"
+      "verify_and_continue": "Verify And Continue",
+      "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:"
+      }
    },
    "mail": {
      "host": "Sähköpostiserverin Host nimi",
@@ -1522,5 +1613,16 @@
  "pdf_bill_to": "Laskutetaan,",
  "pdf_ship_to": "Toimitetaan,",
  "pdf_received_from": "Vastaanotettu:",
-  "pdf_tax_label": "Tax"
+  "pdf_tax_label": "Tax",
+  "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:"
 }
--- a/lang/fr.json
+++ b/lang/fr.json
@@ -76,7 +76,7 @@
    "are_you_sure": "Êtes-vous sûr ?",
    "list_is_empty": "La liste est vide.",
    "no_tax_found": "Aucune taxe trouvée !",
-    "four_zero_four": "404",
+    "four_zero_four": "Page non trouvée",
    "you_got_lost": "Oups! Vous vous êtes perdus!",
    "go_home": "Retour au tableau de bord",
    "test_mail_conf": "Envoyer un email de test",
@@ -377,7 +377,7 @@
      "select_an_item": "Sélectionnez un article",
      "type_item_description": "Taper la description de l'article (facultatif)"
    },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les prochains devis."
  },
  "invoices": {
    "title": "Factures",
@@ -469,7 +469,7 @@
    "marked_as_sent_message": "Facture supprimée | Factures supprimées",
    "something_went_wrong": "quelque chose a mal tourné",
    "invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles factures."
  },
  "recurring_invoices": {
    "title": "Factures récurrentes",
@@ -482,7 +482,7 @@
    "unpaid": "Non payée",
    "viewed": "Consultée",
    "overdue": "En retard",
-    "active": "Active",
+    "active": "Actif",
    "completed": "Payée",
    "customer": "CLIENT",
    "paid_status": "ÉTAT DU PAIEMENT",
@@ -548,7 +548,7 @@
    "cloned_successfully": "Facture récurrente clonée",
    "clone_invoice": "Dupliquer",
    "confirm_clone": "Cette facture récurrente sera clonée dans une nouvelle facture récurrente",
-    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
+    "add_customer_email": "Veuillez ajouter une adresse e-mail pour ce client afin d'envoyer les factures automatiquement.",
    "item": {
      "title": "Nom",
      "description": "Description",
@@ -708,7 +708,7 @@
    "update_failed": "Échec de la mise à jour",
    "install_success": "Votre module a été correctement installé !",
    "customer_reviews": "Évaluations",
-    "license": "License",
+    "license": "Licence",
    "faq": "FAQ",
    "monthly": "Mensuel",
    "yearly": "Annuel",
@@ -721,7 +721,7 @@
    "update_to": "Mise à jour vers",
    "module_updated": "Le module a bien été mis à jour !",
    "title": "Modules",
-    "module": "Module | Modules",
+    "module": "Module",
    "api_token": "Jeton API",
    "invalid_api_token": "Jeton API invalide.",
    "other_modules": "Autres modules",
@@ -1272,6 +1272,7 @@
      "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.",
      "avail_update": "Nouvelle mise à jour disponible",
      "next_version": "Version suivante",
      "requirements": "Spécifications requises",
@@ -1334,8 +1335,8 @@
      "media_driver": "Stockage multimédia",
      "media_root": "Répertoire média",
      "aws_driver": "AWS",
-      "aws_key": "AWS Key",
-      "aws_secret": "AWS Secret",
+      "aws_key": "Clef AWS",
+      "aws_secret": "Secret AWS",
      "aws_region": "Région AWS",
      "aws_bucket": "Bucket",
      "aws_root": "Répertoire",
@@ -1440,6 +1441,7 @@
      "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",
      "desc": "Créez une base de données sur votre serveur et définissez les informations d'identification à l'aide du formulaire ci-dessous."
    },
    "permissions": {
@@ -1457,9 +1459,9 @@
      "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" : "Le domaine de l'application ne doit pas contenir",
-        "or" : "ou",
+        "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 autre port, veuillez mentionner le port. Par exemple :"
      }
@@ -1615,7 +1617,7 @@
  "pdf_tax_id": "Tax-ID",
  "pdf_vat_id": "VAT-ID",
  "mail_thanks": "Merci",
-  "mail_view_estimate":"Voir le Devis",
+  "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.",
--- a/lang/hi.json
+++ b/lang/hi.json
@@ -100,16 +100,35 @@
    "pay_invoice": "बिल का भुगतान करो",
    "login_successfully": "सफलतापूर्वक लॉगिन किया गया",
    "logged_out_successfully": "सफलतापूर्वक लॉग आउट किया गया",
-    "mark_as_default": "डिफ़ॉल्ट के रूप में चिह्नित करें"
+    "mark_as_default": "डिफ़ॉल्ट के रूप में चिह्नित करें",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "वर्ष चुनें",
    "cards": {
      "due_amount": "देय राशि",
-      "customers": "ग्राहक",
-      "invoices": "चालान",
-      "estimates": "अनुमान",
-      "payments": "भुगतान"
+      "customers": "Customer | Customers",
+      "invoices": "Invoice | Invoices",
+      "estimates": "Estimate | Estimates",
+      "payments": "Payment | Payments"
    },
    "chart_info": {
      "total_sales": "बिक्री",
@@ -304,6 +323,9 @@
    "record_payment": "रिकॉर्ड भुगतान",
    "add_estimate": "अनुमान जोड़ें",
    "save_estimate": "अनुमान बचाएं",
+    "cloned_successfully": "Estimate cloned successfully",
+    "clone_estimate": "Clone Estimate",
+    "confirm_clone": "This Estimate will be cloned into a new Estimate",
    "confirm_conversion": "इस अनुमान का उपयोग एक नया चालान बनाने के लिए किया जाएगा।",
    "conversion_message": "चालान सफल बनाया गया",
    "confirm_send_estimate": "यह अनुमान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
@@ -507,14 +529,14 @@
    "due_date": "बिल की देय तिथि",
    "record_payment": "भुगतान रिकॉर्ड करें",
    "add_new_invoice": "आवर्ती बिल फिर से भेजें",
-    "update_expense": "Update Expense",
-    "edit_invoice": "Edit Recurring Invoice",
-    "new_invoice": "New Recurring Invoice",
-    "send_automatically": "Send Automatically",
-    "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
-    "save_invoice": "Save Recurring Invoice",
-    "update_invoice": "Update Recurring Invoice",
-    "add_new_tax": "Add New Tax",
+    "update_expense": "खर्च में परिवर्तन करें",
+    "edit_invoice": "आवर्ती चालान में परिवर्तन करें",
+    "new_invoice": "नया आवर्ती चालान",
+    "send_automatically": "खुद ब खुद भेजें",
+    "send_automatically_desc": "यदि आप चालान बनने पर ग्राहक को खुद ब खुद रूप से भेजना चाहते हैं तो इसे चुनें",
+    "save_invoice": "आवर्ती चालान सेव करें",
+    "update_invoice": "आवर्ती चालान में परिवर्तन करें",
+    "add_new_tax": "नया टैक्स जोड़ें",
    "no_invoices": "No Recurring Invoices yet!",
    "mark_as_rejected": "Mark as rejected",
    "mark_as_accepted": "Mark as accepted",
@@ -548,7 +570,18 @@
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
-      "day_week": "Day of week"
+      "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"
    },
    "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",
@@ -557,7 +590,12 @@
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
-    "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": "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.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "भुगतान",
@@ -595,7 +633,8 @@
    "created_message": "भुगतान सफलतापूर्वक बनाया गया",
    "updated_message": "भुगतान सफलतापूर्वक अपडेट किया गया",
    "deleted_message": "भुगतान सफलतापूर्वक हटाया गया | भुगतान सफलतापूर्वक हटा दिए गए",
-    "invalid_amount_message": "भुगतान राशि अमान्य है"
+    "invalid_amount_message": "भुगतान राशि अमान्य है",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "व्यय",
@@ -700,7 +739,8 @@
    "installed": "इंस्टॉल हुआ।",
    "no_modules_installed": "अभी तक कोई मॉड्यूल स्थापित नहीं है!",
    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "उपयोगकर्ताओं",
@@ -752,7 +792,11 @@
      "date_range": "दिनांक सीमा चुनें",
      "to_date": "इस तारीख तक",
      "from_date": "इस तारीख से",
-      "report_type": "रिपोर्ट का प्रकार"
+      "report_type": "रिपोर्ट का प्रकार",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "करों",
@@ -863,6 +907,8 @@
    "company_info": {
      "company_info": "Company info",
      "company_name": "Company Name",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Company Logo",
      "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by InvoiceShelf.",
      "phone": "Phone",
@@ -918,7 +964,14 @@
      "added_message": "Custom Field added successfully",
      "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."
+      "type_in_use": "Cannot update type for fields which are already in use.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "customization",
@@ -1039,7 +1092,12 @@
        "note_updated": "Note Updated successfully",
        "note_confirm_delete": "You will not be able to recover this Note",
        "already_in_use": "Note is already in use",
-        "deleted_message": "Note deleted successfully"
+        "deleted_message": "Note deleted successfully",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1194,12 +1252,27 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed"
+      "company_currency_unchangeable": "Company currency cannot be changed",
+      "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"
+      }
    },
    "update_app": {
      "title": "Update App",
      "description": "You can easily update InvoiceShelf by checking for a new update by clicking the button below",
      "check_update": "Check for updates",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "New Update available",
      "next_version": "Next version",
      "requirements": "Requirements",
@@ -1267,6 +1340,12 @@
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
@@ -1347,6 +1426,10 @@
    "next": "Next",
    "continue": "Continue",
    "skip": "Skip",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "Site URL & Database",
      "connection": "Database Connection",
@@ -1358,6 +1441,7 @@
      "username": "Database Username",
      "db_name": "Database Name",
      "db_path": "Database Path",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Create a database on your server and set the credentials using the form below."
    },
    "permissions": {
@@ -1373,7 +1457,14 @@
      "verify_now": "Verify Now",
      "success": "Domain Verify Successfully.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "Verify And Continue"
+      "verify_and_continue": "Verify And Continue",
+      "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:"
+      }
    },
    "mail": {
      "host": "Mail Host",
@@ -1522,5 +1613,16 @@
  "pdf_bill_to": "Bill to,",
  "pdf_ship_to": "Ship to,",
  "pdf_received_from": "Received from:",
-  "pdf_tax_label": "Tax"
+  "pdf_tax_label": "Tax",
+  "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:"
 }
--- a/lang/hr.json
+++ b/lang/hr.json
@@ -100,16 +100,35 @@
    "pay_invoice": "Pay Invoice",
    "login_successfully": "Logged in successfully!",
    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Postavi kao zadano"
+    "mark_as_default": "Postavi kao zadano",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Odaberi godinu",
    "cards": {
      "due_amount": "Dužan iznos",
-      "customers": "Klijenti",
-      "invoices": "Računi",
-      "estimates": "Ponude",
-      "payments": "Payments"
+      "customers": "Customer | Customers",
+      "invoices": "Invoice | Invoices",
+      "estimates": "Estimate | Estimates",
+      "payments": "Payment | Payments"
    },
    "chart_info": {
      "total_sales": "Prodaja",
@@ -304,6 +323,9 @@
    "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",
    "confirm_conversion": "Detalji ove Ponude će biti iskorišteni za pravljenje Fakture.",
    "conversion_message": "Faktura uspješno kreirana",
    "confirm_send_estimate": "Ova Ponuda će biti poslana putem Email-a klijentu",
@@ -548,7 +570,18 @@
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
-      "day_week": "Day of week"
+      "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"
    },
    "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",
@@ -557,7 +590,12 @@
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
-    "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": "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.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Uplate",
@@ -595,7 +633,8 @@
    "created_message": "Uplata uspješno kreirana",
    "updated_message": "Uplata uspješno ažurirana",
    "deleted_message": "Uplata uspješno obrisana | Uplate uspješno obrisane",
-    "invalid_amount_message": "Iznos Uplate je pogrešan"
+    "invalid_amount_message": "Iznos Uplate je pogrešan",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Rashodi",
@@ -700,7 +739,8 @@
    "installed": "Installed",
    "no_modules_installed": "No Modules Installed Yet!",
    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Korisnici",
@@ -752,7 +792,11 @@
      "date_range": "Izaberi raspon datuma",
      "to_date": "Datum do",
      "from_date": "Datum od",
-      "report_type": "Vrsta Izveštaja"
+      "report_type": "Vrsta Izveštaja",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Porezi",
@@ -863,6 +907,8 @@
    "company_info": {
      "company_info": "Podaci o firmi",
      "company_name": "Naziv firme",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Logo firme",
      "section_description": "Informacije o Vašoj firmi će biti prikazane na fakturama, ponudama i drugim dokumentima koji se prave u ovoj aplikaciji.",
      "phone": "Telefon",
@@ -918,7 +964,14 @@
      "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."
+      "type_in_use": "Cannot update type for fields which are already in use.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "prilagođavanje",
@@ -1039,7 +1092,12 @@
        "note_updated": "Napomena uspješno ažurirana",
        "note_confirm_delete": "Nećeš moći vratiti ovu Napomenu",
        "already_in_use": "Napomena se već koristi",
-        "deleted_message": "Napomena uspješno obrisana"
+        "deleted_message": "Napomena uspješno obrisana",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1194,12 +1252,27 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed"
+      "company_currency_unchangeable": "Company currency cannot be changed",
+      "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"
+      }
    },
    "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.",
      "avail_update": "Dostupna je nova verzija",
      "next_version": "Sljedeća verzija",
      "requirements": "Zahtjevi",
@@ -1267,6 +1340,12 @@
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
@@ -1347,6 +1426,10 @@
    "next": "Sljedeće",
    "continue": "Nastavi",
    "skip": "Preskoči",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "URL stranice & baze podataka",
      "connection": "Veza baze podataka",
@@ -1358,6 +1441,7 @@
      "username": "Korisničko ime baze podataka",
      "db_name": "Naziv baze podataka",
      "db_path": "Putanja do baze",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Kreiraj bazu podataka na svom serveru i postavi akreditacije prateći obrazac u nastavku."
    },
    "permissions": {
@@ -1373,7 +1457,14 @@
      "verify_now": "Verify Now",
      "success": "Domain Verify Successfully.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "Verify And Continue"
+      "verify_and_continue": "Verify And Continue",
+      "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:"
+      }
    },
    "mail": {
      "host": "Mail Host",
@@ -1522,5 +1613,16 @@
  "pdf_bill_to": "Račun za,",
  "pdf_ship_to": "Isporučiti za,",
  "pdf_received_from": "Poslat od strane:",
-  "pdf_tax_label": "Porez"
+  "pdf_tax_label": "Porez",
+  "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:"
 }
--- a/lang/id.json
+++ b/lang/id.json
@@ -76,7 +76,7 @@
    "are_you_sure": "Apakah Anda yakin?",
    "list_is_empty": "Daftar kosong.",
    "no_tax_found": "Tidak ada pajak!",
-    "four_zero_four": "404",
+    "four_zero_four": "404 Halaman Tidak Ditemukan",
    "you_got_lost": "Whoops! Kamu akan kehilangan kesempatan ini!",
    "go_home": "Kembali ke Beranda",
    "test_mail_conf": "Pengujian konfigurasi email",
@@ -100,16 +100,35 @@
    "pay_invoice": "Bayar tagihan",
    "login_successfully": "Login berhasil!",
    "logged_out_successfully": "Berhasil keluar",
-    "mark_as_default": "Tandai sebagai default"
+    "mark_as_default": "Tandai sebagai default",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Pilih tahun",
    "cards": {
      "due_amount": "Jumlah yang harus dibayar",
-      "customers": "Pelanggan",
-      "invoices": "Faktur",
-      "estimates": "Perkiraan",
-      "payments": "Pembayaran"
+      "customers": "Customer | Customers",
+      "invoices": "Invoice | Invoices",
+      "estimates": "Estimate | Estimates",
+      "payments": "Payment | Payments"
    },
    "chart_info": {
      "total_sales": "Penjualan",
@@ -181,7 +200,7 @@
    "primary_contact_name": "Nama Kontak Utama",
    "contact_name": "Nama Kontak",
    "amount_due": "Jumlah yang harus dibayar",
-    "email": "Email",
+    "email": "Surat Elektronik",
    "address": "Alamat",
    "phone": "Telepon",
    "website": "Situs Web",
@@ -280,7 +299,7 @@
    "number": "NOMOR",
    "amount_due": "Jumlah yang harus dibayar",
    "partially_paid": "Pembayaran Sebagian",
-    "total": "Total",
+    "total": "Jumlah",
    "discount": "Diskon",
    "sub_total": "Sub Total",
    "estimate_number": "Nomor Penawaran",
@@ -304,6 +323,9 @@
    "record_payment": "Rekam Pembayaran",
    "add_estimate": "Tambah Penawaran",
    "save_estimate": "Simpan Penawaran",
+    "cloned_successfully": "Estimate cloned successfully",
+    "clone_estimate": "Clone Estimate",
+    "confirm_clone": "This Estimate will be cloned into a new Estimate",
    "confirm_conversion": "Penawaran ini akan dibuat menjadi faktur baru.",
    "conversion_message": "Faktur berhasil dibuat",
    "confirm_send_estimate": "Penawaran ini akan dikirim ke pelanggam melalui email",
@@ -347,7 +369,7 @@
      "quantity": "Kuantitas",
      "price": "Harga",
      "discount": "Diskon",
-      "total": "Total",
+      "total": "Jumlah",
      "total_discount": "Total Diskon",
      "sub_total": "Sub Total",
      "tax": "Pajak",
@@ -378,7 +400,7 @@
    "number": "NOMOR",
    "amount_due": "Jumlah yang harus dibayar",
    "partially_paid": "Pembayaran Sebagian",
-    "total": "Total",
+    "total": "Jumlah",
    "discount": "Diskon",
    "sub_total": "Sub Total",
    "invoice": "Faktur | Faktur",
@@ -431,7 +453,7 @@
      "quantity": "Kuantitas",
      "price": "Harga",
      "discount": "Diskon",
-      "total": "Total",
+      "total": "Jumlah",
      "total_discount": "Total Diskon",
      "sub_total": "Sub Total",
      "tax": "Pajak",
@@ -468,7 +490,7 @@
    "number": "NOMOR",
    "amount_due": "Jumlah yang harus dibayar",
    "partially_paid": "Angsuran",
-    "total": "Total",
+    "total": "Jumlah",
    "discount": "Diskon",
    "sub_total": "Sub Total",
    "invoice": "Faktur Berulang | Faktur Berulang",
@@ -508,11 +530,11 @@
    "record_payment": "Rekam Pembayaran",
    "add_new_invoice": "Tambahkan Faktur Berulang Baru",
    "update_expense": "Perbarui Biaya",
-    "edit_invoice": "Edit Recurring Invoice",
-    "new_invoice": "New Recurring Invoice",
-    "send_automatically": "Send Automatically",
-    "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
-    "save_invoice": "Save Recurring Invoice",
+    "edit_invoice": "Perbarui Faktur Berulang",
+    "new_invoice": "Tambah Faktur Berulang",
+    "send_automatically": "Kirim Secara Otomatis",
+    "send_automatically_desc": "Aktifkan ini, jika Anda ingin mengirim faktur secara otomatis ke pelanggan saat dibuat.",
+    "save_invoice": "Simpan Faktur Berulang",
    "update_invoice": "Perbarui Faktur Berulang",
    "add_new_tax": "Tambah Pajak Baru",
    "no_invoices": "Belum ada Faktur Berulang!",
@@ -533,7 +555,7 @@
      "quantity": "Kuantitas",
      "price": "Harga",
      "discount": "Diskon",
-      "total": "Total",
+      "total": "Jumlah",
      "total_discount": "Total Diskon",
      "sub_total": "Sub Total",
      "tax": "Pajak",
@@ -548,7 +570,18 @@
      "hour": "Jam",
      "day_month": "Hari dalam bulan",
      "month": "Bulan",
-      "day_week": "Hari dalam minggu"
+      "day_week": "Hari dalam minggu",
+      "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"
    },
    "confirm_delete": "Anda tidak akan dapat memulihkan Faktur ini | Anda tidak akan dapat memulihkan Faktur ini",
    "created_message": "Faktur Berulang berhasil dibuat",
@@ -557,7 +590,12 @@
    "marked_as_sent_message": "Tandai Faktur Berulang sudah dikirim",
    "user_email_does_not_exist": "Email pengguna tidak ada",
    "something_went_wrong": "terjadi kesalahan",
-    "invalid_due_amount_message": "Jumlah Total Faktur Berulang tidak boleh kurang dari jumlah total yang dibayarkan untuk Faktur Berulang ini. Harap perbarui faktur atau hapus pembayaran terkait untuk melanjutkan."
+    "invalid_due_amount_message": "Jumlah Total Faktur Berulang tidak boleh kurang dari jumlah total yang dibayarkan untuk Faktur Berulang ini. Harap perbarui faktur atau hapus pembayaran terkait untuk melanjutkan.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Pembayaran",
@@ -595,7 +633,8 @@
    "created_message": "Pembayaran berhasil dibuat",
    "updated_message": "Pembayaran berhasil diperbaharui",
    "deleted_message": "Pembayaran berhasil dihapus | Pembayaran berhasil dihapus",
-    "invalid_amount_message": "Jumlah pembayaran tidak valid"
+    "invalid_amount_message": "Jumlah pembayaran tidak valid",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Pengeluaran",
@@ -633,74 +672,75 @@
    "deleted_message": "Pengeluaran berhasil dihapus | Pengeluaran berhasil dihapus",
    "categories": {
      "categories_list": "Daftar Kategori",
-      "title": "Title",
-      "name": "Name",
-      "description": "Description",
-      "amount": "Amount",
-      "actions": "Actions",
-      "add_category": "Add Category",
-      "new_category": "New Category",
-      "category": "Category | Categories",
-      "select_a_category": "Select a category"
+      "title": "Judul",
+      "name": "Nama",
+      "description": "Deskripsi",
+      "amount": "Jumlah",
+      "actions": "Tindakan",
+      "add_category": "Tambah Kategori",
+      "new_category": "Kategori Baru",
+      "category": "Kategori | Kategori",
+      "select_a_category": "Pilih kategori"
    }
  },
  "login": {
-    "email": "Email",
-    "password": "Password",
-    "forgot_password": "Forgot Password?",
-    "or_signIn_with": "or Sign in with",
+    "email": "Surat Elektronik",
+    "password": "Kata Sandi",
+    "forgot_password": "Lupa Kata Sandi?",
+    "or_signIn_with": "atau Masuk dengan",
    "login": "Masuk",
    "register": "Daftar",
    "reset_password": "Atur Ulang Kata Sandi",
-    "password_reset_successfully": "Password Reset Successfully",
+    "password_reset_successfully": "Reset Kata Sandi Berhasil",
    "enter_email": "Masukkan email",
    "enter_password": "Masukkan Kata Sandi",
-    "retype_password": "Retype Password"
+    "retype_password": "Ketik Ulang Kata Sandi"
  },
  "modules": {
-    "buy_now": "Buy Now",
-    "install": "Install",
-    "price": "Price",
-    "download_zip_file": "Download ZIP file",
-    "unzipping_package": "Unzipping Package",
-    "copying_files": "Copying Files",
-    "deleting_files": "Deleting Unused files",
-    "completing_installation": "Completing Installation",
-    "update_failed": "Update Failed",
-    "install_success": "Module has been installed successfully!",
-    "customer_reviews": "Reviews",
-    "license": "License",
-    "faq": "FAQ",
-    "monthly": "Monthly",
-    "yearly": "Yearly",
-    "updated": "Updated",
-    "version": "Version",
-    "disable": "Disable",
-    "module_disabled": "Module Disabled",
-    "enable": "Enable",
-    "module_enabled": "Module Enabled",
-    "update_to": "Update To",
-    "module_updated": "Module Updated Successfully!",
-    "title": "Modules",
-    "module": "Module | Modules",
-    "api_token": "API token",
-    "invalid_api_token": "Invalid API Token.",
-    "other_modules": "Other Modules",
-    "view_all": "View All",
-    "no_reviews_found": "There are no reviews for this module yet!",
-    "module_not_purchased": "Module Not Purchased",
-    "module_not_found": "Module Not Found",
+    "buy_now": "Beli Sekarang",
+    "install": "Pasang",
+    "price": "Harga",
+    "download_zip_file": "Unduh zip",
+    "unzipping_package": "Membuka file Zip",
+    "copying_files": "Salin semua file",
+    "deleting_files": "Hapus file yang tidak digunakan",
+    "completing_installation": "Menyelesaikan Instalasi",
+    "update_failed": "Pembaruan Gagal",
+    "install_success": "Modul sudah berhasil dipasang!",
+    "customer_reviews": "Ulasan",
+    "license": "Lisensi",
+    "faq": "Pertanyaan yang sering ditanyakan",
+    "monthly": "Bulanan",
+    "yearly": "Tahunan",
+    "updated": "Terbaru",
+    "version": "Versi",
+    "disable": "Nonaktifkan",
+    "module_disabled": "Module dinonaktifkan",
+    "enable": "Aktifkan",
+    "module_enabled": "Module diaktifkan",
+    "update_to": "Perbarui Ke",
+    "module_updated": "Modul Berhasil Diperbarui!",
+    "title": "Modul",
+    "module": "Modul",
+    "api_token": "Token API",
+    "invalid_api_token": "Token API tidak valid.",
+    "other_modules": "Modul lainnya",
+    "view_all": "Lihat Semua",
+    "no_reviews_found": "Belum ada ulasan untuk produk ini!",
+    "module_not_purchased": "Produk belum dibeli",
+    "module_not_found": "Modul Tidak Ditemukan",
    "version_not_supported": "This module version doesn't support the current version of InvoiceShelf",
-    "last_updated": "Last Updated On",
-    "connect_installation": "Connect your installation",
-    "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.",
+    "last_updated": "Terakhir diperbarui pada",
+    "connect_installation": "Hubungkan instalasimu",
+    "api_token_description": "Masuk ke {url} dan hubungkan instalasi ini dengan memasukkan Token API. Modul yang Anda beli akan muncul di sini setelah koneksi dibuat.",
    "view_module": "Lihat Module",
    "update_available": "Pembaruan Tersedia",
    "purchased": "Pembelian",
    "installed": "Terinstal",
    "no_modules_installed": "Belum Ada Modul yang Terpasang!",
    "disable_warning": "Semua pengaturan untuk saat ini akan dikembalikan.",
-    "what_you_get": "Apa yang bisa Anda dapatkan"
+    "what_you_get": "Apa yang bisa Anda dapatkan",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Pengguna",
@@ -719,7 +759,7 @@
    "edit_user": "Edit Pengguna",
    "no_users": "Belum ada pengguna!",
    "list_of_users": "Bagian ini akan berisi daftar pengguna.",
-    "email": "Email",
+    "email": "Surat Elektronik",
    "phone": "Telepon",
    "password": "Kata Sandi",
    "user_attached_message": "Tidak dapat menghapus item yang sudah digunakan",
@@ -737,7 +777,7 @@
    "status": "Status",
    "paid": "Lunas",
    "unpaid": "Belum dibayar",
-    "download_pdf": "Download PDF",
+    "download_pdf": "Unduh PDF",
    "view_pdf": "Lihat PDF",
    "update_report": "Update Laporan",
    "report": "Laporan | Laporan",
@@ -752,10 +792,14 @@
      "date_range": "Pilih Rentang Tanggal",
      "to_date": "Sampai tanggal",
      "from_date": "Dari tanggal",
-      "report_type": "Jenis laporan"
+      "report_type": "Jenis laporan",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
-      "taxes": "Taxes",
+      "taxes": "Pajak",
      "to_date": "To Date",
      "from_date": "From Date",
      "date_range": "Select Date Range"
@@ -810,7 +854,7 @@
      "address_information": "Address Information"
    },
    "address_information": {
-      "section_description": "  You can update Your Address information using form below."
+      "section_description": "  Anda dapat memperbarui informasi Alamat Anda dengan menggunakan formulir di bawah ini."
    },
    "title": "Settings",
    "setting": "Settings | Settings",
@@ -823,19 +867,19 @@
      "title": "Currencies",
      "currency": "Currency | Currencies",
      "currencies_list": "Currencies List",
-      "select_currency": "Select Currency",
-      "name": "Name",
-      "code": "Code",
-      "symbol": "Symbol",
-      "precision": "Precision",
-      "thousand_separator": "Thousand Separator",
-      "decimal_separator": "Decimal Separator",
-      "position": "Position",
-      "position_of_symbol": "Position Of Symbol",
-      "right": "Right",
-      "left": "Left",
-      "action": "Action",
-      "add_currency": "Add Currency"
+      "select_currency": "Pilih Mata Uang",
+      "name": "Nama",
+      "code": "Kode",
+      "symbol": "Simbol",
+      "precision": "Presisi",
+      "thousand_separator": "Pemisah Ribuan",
+      "decimal_separator": "Pemisah Desimal",
+      "position": "Posisi",
+      "position_of_symbol": "Posisi simbol",
+      "right": "Kanan",
+      "left": "Kiri",
+      "action": "Tindakan",
+      "add_currency": "Tambah mata uang"
    },
    "mail": {
      "host": "Mail Host",
@@ -857,12 +901,14 @@
    },
    "pdf": {
      "title": "PDF Setting",
-      "footer_text": "Footer Text",
+      "footer_text": "Teks footer",
      "pdf_layout": "PDF Layout"
    },
    "company_info": {
      "company_info": "Company info",
      "company_name": "Company Name",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Company Logo",
      "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by InvoiceShelf.",
      "phone": "Phone",
@@ -918,7 +964,14 @@
      "added_message": "Custom Field added successfully",
      "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."
+      "type_in_use": "Cannot update type for fields which are already in use.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "customization",
@@ -1039,7 +1092,12 @@
        "note_updated": "Note Updated successfully",
        "note_confirm_delete": "You will not be able to recover this Note",
        "already_in_use": "Note is already in use",
-        "deleted_message": "Note deleted successfully"
+        "deleted_message": "Note deleted successfully",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1194,12 +1252,27 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed"
+      "company_currency_unchangeable": "Company currency cannot be changed",
+      "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"
+      }
    },
    "update_app": {
      "title": "Update App",
      "description": "You can easily update InvoiceShelf by checking for a new update by clicking the button below",
      "check_update": "Check for updates",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "New Update available",
      "next_version": "Next version",
      "requirements": "Requirements",
@@ -1267,6 +1340,12 @@
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
@@ -1347,6 +1426,10 @@
    "next": "Next",
    "continue": "Continue",
    "skip": "Skip",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "Site URL & Database",
      "connection": "Database Connection",
@@ -1358,6 +1441,7 @@
      "username": "Database Username",
      "db_name": "Database Name",
      "db_path": "Database Path",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Create a database on your server and set the credentials using the form below."
    },
    "permissions": {
@@ -1373,7 +1457,14 @@
      "verify_now": "Verify Now",
      "success": "Domain Verify Successfully.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "Verify And Continue"
+      "verify_and_continue": "Verify And Continue",
+      "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:"
+      }
    },
    "mail": {
      "host": "Mail Host",
@@ -1522,5 +1613,16 @@
  "pdf_bill_to": "Bill to,",
  "pdf_ship_to": "Ship to,",
  "pdf_received_from": "Received from:",
-  "pdf_tax_label": "Tax"
+  "pdf_tax_label": "Tax",
+  "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:"
 }
--- a/lang/it.json
+++ b/lang/it.json
@@ -100,7 +100,26 @@
    "pay_invoice": "Paga Fattura",
    "login_successfully": "Accesso effettuato con successo!",
    "logged_out_successfully": "Disconnessione riuscita",
-    "mark_as_default": "Contrassegna come predefinito"
+    "mark_as_default": "Contrassegna come predefinito",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Seleziona anno",
@@ -551,7 +570,18 @@
      "hour": "Ora",
      "day_month": "Giorno del mese",
      "month": "Mese",
-      "day_week": "Giorno della settimana"
+      "day_week": "Giorno della settimana",
+      "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"
    },
    "confirm_delete": "Non sarai in grado di recuperare questa fattura | Non sarai in grado di recuperare queste fatture",
    "created_message": "Fattura ricorrente creata con successo",
@@ -560,7 +590,12 @@
    "marked_as_sent_message": "Fattura ricorrente contrassegnata come inviata correttamente",
    "user_email_does_not_exist": "L'e-mail dell'utente non esiste",
    "something_went_wrong": "qualcosa è andato storto",
-    "invalid_due_amount_message": "L'importo totale delle fatture ricorrenti non può essere inferiore all'importo totale pagato per questa fattura ricorrente. Si prega di aggiornare la fattura o eliminare i pagamenti associati per continuare."
+    "invalid_due_amount_message": "L'importo totale delle fatture ricorrenti non può essere inferiore all'importo totale pagato per questa fattura ricorrente. Si prega di aggiornare la fattura o eliminare i pagamenti associati per continuare.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Pagamenti",
@@ -598,7 +633,8 @@
    "created_message": "Pagamento creato con successo",
    "updated_message": "Pagamento aggiornato con successo",
    "deleted_message": "Pagamento cancellato con successo | Pagamenti cancellati con successo",
-    "invalid_amount_message": "L'ammontare del pagamento non è valido"
+    "invalid_amount_message": "L'ammontare del pagamento non è valido",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Spese",
@@ -703,7 +739,8 @@
    "installed": "Installato",
    "no_modules_installed": "Nessun modulo installato ancora!",
    "disable_warning": "Tutte le impostazioni per questo particolare verranno ripristinate.",
-    "what_you_get": "Cosa puoi ottenere"
+    "what_you_get": "Cosa puoi ottenere",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Utenti",
@@ -755,7 +792,11 @@
      "date_range": "Seleziona intervallo date",
      "to_date": "A",
      "from_date": "Da",
-      "report_type": "Tipo di report"
+      "report_type": "Tipo di report",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Tasse",
@@ -866,6 +907,8 @@
    "company_info": {
      "company_info": "Info azienda",
      "company_name": "Nome azienda",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Logo azienda",
      "section_description": "Informazioni sulla tua azienda che saranno mostrate in fattura, preventivi ed altri documenti creati dell'applicazione.",
      "phone": "Telefono",
@@ -921,7 +964,14 @@
      "added_message": "Campo personalizzato aggiunto correttamente",
      "press_enter_to_add": "Premi Invio per aggiungere una nuova opzione",
      "model_in_use": "Impossibile aggiornare il modello per i campi già in uso.",
-      "type_in_use": "Impossibile aggiornare il tipo per i campi già in uso."
+      "type_in_use": "Impossibile aggiornare il tipo per i campi già in uso.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "personalizzazione",
@@ -1042,7 +1092,12 @@
        "note_updated": "Nota aggiornata correttamente",
        "note_confirm_delete": "Non sarà possibile recuperare questa nota",
        "already_in_use": "Nota già in uso",
-        "deleted_message": "Nota eliminata con successo"
+        "deleted_message": "Nota eliminata con successo",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1197,12 +1252,27 @@
      "on_hold": "In sospeso",
      "update_status": "Aggiorna stato",
      "completed": "Completato",
-      "company_currency_unchangeable": "La valuta dell'azienda non può essere cambiata"
+      "company_currency_unchangeable": "La valuta dell'azienda non può essere cambiata",
+      "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"
+      }
    },
    "update_app": {
      "title": "Aggiorna App",
      "description": "Puoi facilmente aggiornare l'app. Aggiorna cliccando sul bottone qui sotto",
      "check_update": "Controllo aggiornamenti",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "Aggiornamento disponibile",
      "next_version": "Versione successiva",
      "requirements": "Requisiti",
@@ -1270,6 +1340,12 @@
      "aws_region": "Regione AWS",
      "aws_bucket": "Bucket AWS",
      "aws_root": "Root AWS",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "tipo Do Spaces",
      "do_spaces_key": "chiave Do Spaces",
      "do_spaces_secret": "segreto Do Spaces",
@@ -1350,6 +1426,10 @@
    "next": "Successivo",
    "continue": "Continua",
    "skip": "Salta",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "URL del sito & database",
      "connection": "Connessione Database",
@@ -1361,6 +1441,7 @@
      "username": "Nome Utente del Database",
      "db_name": "Database Nome",
      "db_path": "Percorso del database",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Crea un database sul tuo server e setta le credenziali usando il form qui sotto."
    },
    "permissions": {
@@ -1376,7 +1457,14 @@
      "verify_now": "Verifica Ora",
      "success": "Dominio Verificato Con Successo.",
      "failed": "Verifica del dominio fallita. Inserisci un nome di dominio valido.",
-      "verify_and_continue": "Verifica e continua"
+      "verify_and_continue": "Verifica e continua",
+      "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:"
+      }
    },
    "mail": {
      "host": "Host Mail",
@@ -1525,5 +1613,16 @@
  "pdf_bill_to": "Fattura a,",
  "pdf_ship_to": "Invia a,",
  "pdf_received_from": "Ricevuto da:",
-  "pdf_tax_label": "Tassa"
+  "pdf_tax_label": "Tassa",
+  "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:"
 }
--- a/lang/ja.json
+++ b/lang/ja.json
@@ -100,7 +100,26 @@
    "pay_invoice": "Pay Invoice",
    "login_successfully": "Logged in successfully!",
    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Mark as default",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Select year",
@@ -551,7 +570,18 @@
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
-      "day_week": "Day of week"
+      "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"
    },
    "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",
@@ -560,7 +590,12 @@
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
-    "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": "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.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Payments",
@@ -598,7 +633,8 @@
    "created_message": "Payment created successfully",
    "updated_message": "Payment updated successfully",
    "deleted_message": "Payment deleted successfully | Payments deleted successfully",
-    "invalid_amount_message": "Payment amount is invalid"
+    "invalid_amount_message": "Payment amount is invalid",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Expenses",
@@ -703,7 +739,8 @@
    "installed": "Installed",
    "no_modules_installed": "No Modules Installed Yet!",
    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Users",
@@ -755,7 +792,11 @@
      "date_range": "Select Date Range",
      "to_date": "To Date",
      "from_date": "From Date",
-      "report_type": "Report Type"
+      "report_type": "Report Type",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Taxes",
@@ -866,6 +907,8 @@
    "company_info": {
      "company_info": "Company info",
      "company_name": "Company Name",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Company Logo",
      "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by InvoiceShelf.",
      "phone": "Phone",
@@ -921,7 +964,14 @@
      "added_message": "Custom Field added successfully",
      "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."
+      "type_in_use": "Cannot update type for fields which are already in use.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "customization",
@@ -1042,7 +1092,12 @@
        "note_updated": "Note Updated successfully",
        "note_confirm_delete": "You will not be able to recover this Note",
        "already_in_use": "Note is already in use",
-        "deleted_message": "Note deleted successfully"
+        "deleted_message": "Note deleted successfully",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1197,12 +1252,27 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed"
+      "company_currency_unchangeable": "Company currency cannot be changed",
+      "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"
+      }
    },
    "update_app": {
      "title": "Update App",
      "description": "You can easily update InvoiceShelf by checking for a new update by clicking the button below",
      "check_update": "Check for updates",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "New Update available",
      "next_version": "Next version",
      "requirements": "Requirements",
@@ -1270,6 +1340,12 @@
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
@@ -1350,6 +1426,10 @@
    "next": "Next",
    "continue": "Continue",
    "skip": "Skip",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "Site URL & Database",
      "connection": "Database Connection",
@@ -1361,6 +1441,7 @@
      "username": "Database Username",
      "db_name": "Database Name",
      "db_path": "Database Path",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Create a database on your server and set the credentials using the form below."
    },
    "permissions": {
@@ -1376,7 +1457,14 @@
      "verify_now": "Verify Now",
      "success": "Domain Verify Successfully.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "Verify And Continue"
+      "verify_and_continue": "Verify And Continue",
+      "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:"
+      }
    },
    "mail": {
      "host": "Mail Host",
@@ -1525,5 +1613,16 @@
  "pdf_bill_to": "Bill to,",
  "pdf_ship_to": "Ship to,",
  "pdf_received_from": "Received from:",
-  "pdf_tax_label": "Tax"
+  "pdf_tax_label": "Tax",
+  "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:"
 }
--- a/lang/lt.json
+++ b/lang/lt.json
@@ -100,16 +100,35 @@
    "pay_invoice": "Apmokėti",
    "login_successfully": "Prisijungta sėkmingai!",
    "logged_out_successfully": "Atsijungta sėkmingai",
-    "mark_as_default": "Pažymėti kaip numatytąjį"
+    "mark_as_default": "Pažymėti kaip numatytąjį",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Pasirinkite metus",
    "cards": {
      "due_amount": "Mokėtina suma",
-      "customers": "Klientai",
-      "invoices": "Sąskaitos",
-      "estimates": "Įverčiai",
-      "payments": "Mokėjimai"
+      "customers": "Customer | Customers",
+      "invoices": "Invoice | Invoices",
+      "estimates": "Estimate | Estimates",
+      "payments": "Payment | Payments"
    },
    "chart_info": {
      "total_sales": "Pardavimai",
@@ -304,6 +323,9 @@
    "record_payment": "Record Payment",
    "add_estimate": "Pridėti naują Pasiūlymą",
    "save_estimate": "Išsaugoti Pasiūlymą",
+    "cloned_successfully": "Estimate cloned successfully",
+    "clone_estimate": "Clone Estimate",
+    "confirm_clone": "This Estimate will be cloned into a new Estimate",
    "confirm_conversion": "This estimate will be used to create a new Invoice.",
    "conversion_message": "Sąskaita sukurta sėkmingai",
    "confirm_send_estimate": "Šitas pasiūlymas bus išsiųstas Klientui el. paštu",
@@ -548,7 +570,18 @@
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
-      "day_week": "Day of week"
+      "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"
    },
    "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",
@@ -557,7 +590,12 @@
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
-    "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": "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.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Payments",
@@ -595,7 +633,8 @@
    "created_message": "Payment created successfully",
    "updated_message": "Payment updated successfully",
    "deleted_message": "Payment deleted successfully | Payments deleted successfully",
-    "invalid_amount_message": "Payment amount is invalid"
+    "invalid_amount_message": "Payment amount is invalid",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Išlaidos",
@@ -700,7 +739,8 @@
    "installed": "Installed",
    "no_modules_installed": "No Modules Installed Yet!",
    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Vartotojai",
@@ -752,7 +792,11 @@
      "date_range": "Select Date Range",
      "to_date": "To Date",
      "from_date": "From Date",
-      "report_type": "Report Type"
+      "report_type": "Report Type",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Taxes",
@@ -863,6 +907,8 @@
    "company_info": {
      "company_info": "Company info",
      "company_name": "Imonės pavadinimas",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Įmonės logotipas",
      "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by InvoiceShelf.",
      "phone": "Telefonas",
@@ -918,7 +964,14 @@
      "added_message": "Custom Field added successfully",
      "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."
+      "type_in_use": "Cannot update type for fields which are already in use.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "customization",
@@ -1039,7 +1092,12 @@
        "note_updated": "Pastaba atnaujinta sėkmingai",
        "note_confirm_delete": "Jūs nebegalėsite atkurti šitos Pastabos",
        "already_in_use": "Pastaba jau naudojama",
-        "deleted_message": "Pastaba pašalinta sėkmingai"
+        "deleted_message": "Pastaba pašalinta sėkmingai",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1194,12 +1252,27 @@
      "on_hold": "Užlaikytas",
      "update_status": "Atnaujinti būseną",
      "completed": "Užbaigtas",
-      "company_currency_unchangeable": "Įmonės valiuta negali būti pakeista"
+      "company_currency_unchangeable": "Įmonės valiuta negali būti pakeista",
+      "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"
+      }
    },
    "update_app": {
      "title": "Update App",
      "description": "You can easily update InvoiceShelf by checking for a new update by clicking the button below",
      "check_update": "Tikrinti, ar yra atnaujinimų",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "Galimas naujas atnaujinimas",
      "next_version": "Naujesnė versija",
      "requirements": "Reikalavimai",
@@ -1267,6 +1340,12 @@
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
@@ -1347,6 +1426,10 @@
    "next": "Kitas",
    "continue": "Tęsti",
    "skip": "Praleisti",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "Site URL & Database",
      "connection": "Database Connection",
@@ -1358,6 +1441,7 @@
      "username": "Database Username",
      "db_name": "Duomenų bazės pavadinimas",
      "db_path": "Database Path",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Create a database on your server and set the credentials using the form below."
    },
    "permissions": {
@@ -1373,7 +1457,14 @@
      "verify_now": "Patvirtinti dabar",
      "success": "Domain Verify Successfully.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "Verify And Continue"
+      "verify_and_continue": "Verify And Continue",
+      "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:"
+      }
    },
    "mail": {
      "host": "Mail Host",
@@ -1522,5 +1613,16 @@
  "pdf_bill_to": "Bill to,",
  "pdf_ship_to": "Siųsti į,",
  "pdf_received_from": "Gauta nuo:",
-  "pdf_tax_label": "Tax"
+  "pdf_tax_label": "Tax",
+  "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:"
 }
--- a/lang/lv.json
+++ b/lang/lv.json
@@ -100,7 +100,26 @@
    "pay_invoice": "Pay Invoice",
    "login_successfully": "Logged in successfully!",
    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Mark as default",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Izvēlieties gadu",
@@ -551,7 +570,18 @@
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
-      "day_week": "Day of week"
+      "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"
    },
    "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",
@@ -560,7 +590,12 @@
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
-    "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": "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.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Maksājumi",
@@ -598,7 +633,8 @@
    "created_message": "Maksājums veiksmīgi izveidots",
    "updated_message": "Maksājums veiksmīgi labots",
    "deleted_message": "Maksājums veiksmīgi izdzēsts | Maksājumi veiksmīgi izdzēsti",
-    "invalid_amount_message": "Maksājuma summa nav pareiza"
+    "invalid_amount_message": "Maksājuma summa nav pareiza",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Izdevumi",
@@ -703,7 +739,8 @@
    "installed": "Installed",
    "no_modules_installed": "No Modules Installed Yet!",
    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Lietotāji",
@@ -755,7 +792,11 @@
      "date_range": "Izvēlēties datumus",
      "to_date": "Datums līdz",
      "from_date": "Datums no",
-      "report_type": "Atskaites veids"
+      "report_type": "Atskaites veids",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Nodokļi",
@@ -866,6 +907,8 @@
    "company_info": {
      "company_info": "Uzņēmuma informācija",
      "company_name": "Uzņēmuma nosaukums",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Uzņēmuma logo",
      "section_description": "Informācija par uzņēmumu kura tiks uzrādīta rēķinos, aprēķinos un citos dokumentos kurus veidosiet InvoiceShelf sistēmā.",
      "phone": "Telefona numurs",
@@ -921,7 +964,14 @@
      "added_message": "Custom Field added successfully",
      "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."
+      "type_in_use": "Cannot update type for fields which are already in use.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "pielāgošana",
@@ -1042,7 +1092,12 @@
        "note_updated": "Note Updated successfully",
        "note_confirm_delete": "You will not be able to recover this Note",
        "already_in_use": "Note is already in use",
-        "deleted_message": "Note deleted successfully"
+        "deleted_message": "Note deleted successfully",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1197,12 +1252,27 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed"
+      "company_currency_unchangeable": "Company currency cannot be changed",
+      "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"
+      }
    },
    "update_app": {
      "title": "Atjaunināt App",
      "description": "Jūs varat atjaunināt InvoiceShelf sistēmas versiju pavisam vienkārši - spiežot uz pogas zemāk",
      "check_update": "Meklēt atjauninājumus",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "Pieejami jauni atjauninājumi",
      "next_version": "Nākamā versija",
      "requirements": "Prasības",
@@ -1270,6 +1340,12 @@
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
@@ -1350,6 +1426,10 @@
    "next": "Next",
    "continue": "Continue",
    "skip": "Skip",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "Site URL & Database",
      "connection": "Database Connection",
@@ -1361,6 +1441,7 @@
      "username": "Database Username",
      "db_name": "Database Name",
      "db_path": "Database Path",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Create a database on your server and set the credentials using the form below."
    },
    "permissions": {
@@ -1376,7 +1457,14 @@
      "verify_now": "Verify Now",
      "success": "Domain Verify Successfully.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "Verify And Continue"
+      "verify_and_continue": "Verify And Continue",
+      "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:"
+      }
    },
    "mail": {
      "host": "Mail Host",
@@ -1525,5 +1613,16 @@
  "pdf_bill_to": "Saņēmējs,",
  "pdf_ship_to": "Piegādes adrese,",
  "pdf_received_from": "Saņemts no:",
-  "pdf_tax_label": "Tax"
+  "pdf_tax_label": "Tax",
+  "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:"
 }
--- a/lang/mk.json
+++ b/lang/mk.json
--- a/lang/nl.json
+++ b/lang/nl.json
@@ -24,7 +24,7 @@
    "cancel": "Annuleren",
    "update": "Bijwerken",
    "deselect": "Deselecteren",
-    "download": "Download",
+    "download": "Downloaden",
    "from_date": "Vanaf datum",
    "to_date": "T/m datum",
    "from": "Vanaf",
@@ -42,7 +42,7 @@
    "preview": "Voorbeeld",
    "go_back": "Ga terug",
    "back_to_login": "Terug naar Inloggen?",
-    "home": "Home",
+    "home": "Startscherm",
    "filter": "Filter",
    "delete": "Verwijderen",
    "edit": "Bewerken",
@@ -55,7 +55,7 @@
    "subtotal": "SUBTOTAAL",
    "discount": "KORTING",
    "fixed": "Gemaakt",
-    "percentage": "Percentage",
+    "percentage": "Procent",
    "tax": "BELASTING",
    "total_amount": "TOTAALBEDRAG",
    "bill_to": "Factuur aan",
@@ -80,7 +80,7 @@
    "you_got_lost": "Oeps! Je bent verdwaald!",
    "go_home": "Ga naar home",
    "test_mail_conf": "E-mailconfiguratie testen",
-    "send_mail_successfully": "Mail is succesvol verzonden",
+    "send_mail_successfully": "E-mail is succesvol verzonden",
    "setting_updated": "Instelling succesvol bijgewerkt",
    "select_state": "Selecteer staat",
    "select_country": "Selecteer land",
@@ -100,7 +100,26 @@
    "pay_invoice": "Betaal factuur",
    "login_successfully": "Succesvol ingelogd!",
    "logged_out_successfully": "Succesvol afgemeld",
-    "mark_as_default": "Markeren als standaard"
+    "mark_as_default": "Markeren als standaard",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Selecteer jaar",
@@ -175,7 +194,7 @@
    "add_customer": "Klant toevoegen",
    "contacts_list": "Klantenlijst",
    "name": "Naam",
-    "mail": "Mail | Mails",
+    "mail": "E-mail|E-mails",
    "statement": "Verklaring",
    "display_name": "Weergavenaam",
    "primary_contact_name": "Naam primaire contactpersoon",
@@ -362,7 +381,7 @@
  },
  "invoices": {
    "title": "Facturen",
-    "download": "Download",
+    "download": "Downloaden",
    "pay_invoice": "Betaal factuur",
    "invoices_list": "Facturenlijst",
    "invoice_information": "Factuurgegevens",
@@ -551,7 +570,18 @@
      "hour": "Uur",
      "day_month": "Dag van de maand",
      "month": "Maand",
-      "day_week": "Dag van de week"
+      "day_week": "Dag van de 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"
    },
    "confirm_delete": "Deze factuur wordt permanent verwijderd | Deze facturen worden permanent verwijderd",
    "created_message": "Terugkerende factuur succesvol gecreëerd",
@@ -560,7 +590,12 @@
    "marked_as_sent_message": "Periodieke factuur gemarkeerd als succesvol verzonden",
    "user_email_does_not_exist": "E-mailadres van gebruiker bestaat niet",
    "something_went_wrong": "er is iets fout gegaan",
-    "invalid_due_amount_message": "Het totale factuurbedrag mag niet lager zijn dan het totale betaalde bedrag voor deze factuur. Werk de factuur bij of verwijder de bijbehorende betalingen om door te gaan."
+    "invalid_due_amount_message": "Het totale factuurbedrag mag niet lager zijn dan het totale betaalde bedrag voor deze factuur. Werk de factuur bij of verwijder de bijbehorende betalingen om door te gaan.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Betalingen",
@@ -598,7 +633,8 @@
    "created_message": "De betaling is succesvol aangemaakt",
    "updated_message": "Betaling succesvol bijgewerkt",
    "deleted_message": "Betaling succesvol verwijderd | Betalingen zijn verwijderd",
-    "invalid_amount_message": "Het bedrag van de betaling is ongeldig"
+    "invalid_amount_message": "Het bedrag van de betaling is ongeldig",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Uitgaven",
@@ -656,7 +692,7 @@
    "register": "Registreren",
    "reset_password": "Wachtwoord opnieuw instellen",
    "password_reset_successfully": "Wachtwoord opnieuw ingesteld",
-    "enter_email": "Voer email in",
+    "enter_email": "Voer e-mail in",
    "enter_password": "Voer wachtwoord in",
    "retype_password": "Geef nogmaals het wachtwoord"
  },
@@ -703,7 +739,8 @@
    "installed": "Geïnstalleerd",
    "no_modules_installed": "Nog geen modules geïnstalleerd!",
    "disable_warning": "Alle instellingen voor dit specifiek zullen worden teruggedraaid.",
-    "what_you_get": "Wat je krijgt"
+    "what_you_get": "Wat je krijgt",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Gebruikers",
@@ -740,7 +777,7 @@
    "status": "Status",
    "paid": "Betaald",
    "unpaid": "Onbetaald",
-    "download_pdf": "Download PDF",
+    "download_pdf": "PDF downloaden",
    "view_pdf": "Bekijk PDF",
    "update_report": "Rapport bijwerken",
    "report": "Verslag | Rapporten",
@@ -755,7 +792,11 @@
      "date_range": "Selecteer datumbereik",
      "to_date": "Tot datum",
      "from_date": "Van datum",
-      "report_type": "Rapporttype"
+      "report_type": "Rapporttype",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Belastingen",
@@ -841,20 +882,20 @@
      "add_currency": "Valuta toevoegen"
    },
    "mail": {
-      "host": "Mail host",
+      "host": "E-mail server",
      "port": "E-mail poort",
-      "driver": "Mail-stuurprogramma",
+      "driver": "E-mail stuurprogramma",
      "secret": "Geheim",
      "mailgun_secret": "Mailgun geheim",
      "mailgun_domain": "Domein",
      "mailgun_endpoint": "Mailgun-eindpunt",
      "ses_secret": "SES geheim",
      "ses_key": "SES-sleutel",
-      "password": "Mail wachtwoord",
-      "username": "Mail gebruikersnaam",
+      "password": "E-mail wachtwoord",
+      "username": "E-mail gebruikersnaam",
      "mail_config": "E-mailconfiguratie",
-      "from_name": "Van Mail Name",
-      "from_mail": "Van e-mailadres",
+      "from_name": "Afzender naam",
+      "from_mail": "Afzender e-mailadres",
      "encryption": "E-mailversleuteling",
      "mail_config_desc": "Hieronder vindt u het formulier voor het configureren van het e-mailstuurprogramma voor het verzenden van e-mails vanuit de app. U kunt ook externe providers zoals Sendgrid, SES enz. Configureren."
    },
@@ -866,6 +907,8 @@
    "company_info": {
      "company_info": "Bedrijfsinfo",
      "company_name": "Bedrijfsnaam",
+      "tax_id": "Fiscaal Identificatienummer",
+      "vat_id": "BTW Nummer",
      "company_logo": "Bedrijfslogo",
      "section_description": "Informatie over uw bedrijf die wordt weergegeven op facturen, offertes en andere documenten die door InvoiceShelf zijn gemaakt.",
      "phone": "Telefoon",
@@ -889,7 +932,7 @@
      "add_custom_field": "Extra veld toevoegen",
      "edit_custom_field": "Veld wijzigen",
      "field_name": "Veld naam",
-      "label": "Label",
+      "label": "Etiket",
      "type": "Type",
      "name": "Naam",
      "slug": "Slug",
@@ -921,7 +964,14 @@
      "added_message": "Aangepast veld is succesvol toegevoegd",
      "press_enter_to_add": "Druk op Enter om een nieuwe optie toe te voegen",
      "model_in_use": "Kan model niet bijwerken voor velden die al in gebruik zijn.",
-      "type_in_use": "Kan type niet bijwerken voor velden die al in gebruik zijn."
+      "type_in_use": "Kan type niet bijwerken voor velden die al in gebruik zijn.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "aanpassen",
@@ -1042,7 +1092,12 @@
        "note_updated": "Notitie bijgewerkt",
        "note_confirm_delete": "U kunt deze notitie niet terughalen",
        "already_in_use": "Notitie is reeds in gebruik",
-        "deleted_message": "Notitie verwijderd"
+        "deleted_message": "Notitie verwijderd",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1115,15 +1170,15 @@
      "error": " U kunt de actieve stuurprogramma niet verwijderen",
      "default_currency_error": "Deze valuta wordt al gebruikt in een van de Actieve Provider",
      "exchange_help_text": "Voer de wisselkoers in om te converteren van {currency} naar {baseCurrency}",
-      "currency_freak": "Valuta Freak",
-      "currency_layer": "Valuta-laag",
-      "open_exchange_rate": "Open Exchange Rate",
+      "currency_freak": "CurrencyFreaks",
+      "currency_layer": "Currencylayer",
+      "open_exchange_rate": "Open Exchange Rates",
      "currency_converter": "Valuta omzetter",
      "server": "Server",
      "url": "URL",
      "active": "Actief",
-      "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."
+      "currency_help_text": "Deze aanbieder wordt alleen gebruikt voor de hier boven geselecteerde valuta",
+      "currency_in_used": "De volgende valuta zijn al actief bij een andere aanbieder. Verwijder deze valuta uit de selectie om deze aanbieder opnieuw te activeren."
    },
    "tax_types": {
      "title": "Belastingtypen",
@@ -1146,16 +1201,16 @@
    },
    "payment_modes": {
      "title": "Betaalmethodes",
-      "description": "Modes of transaction for payments",
-      "add_payment_mode": "Add Payment Mode",
-      "edit_payment_mode": "Edit Payment Mode",
-      "mode_name": "Mode Name",
+      "description": "Transactie methodes voor betalingen",
+      "add_payment_mode": "Betaalmethode toevoegen",
+      "edit_payment_mode": "Betaalmethode bewerken",
+      "mode_name": "Betaalmethode naam",
      "payment_mode_added": "Betaalwijze toegevoegd",
-      "payment_mode_updated": "Payment Mode Updated",
-      "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
-      "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.",
-      "deleted_message": "Payment Mode deleted successfully"
+      "payment_mode_updated": "Betaalmethode bijgewerkt",
+      "payment_mode_confirm_delete": "U kunt het verwijderen van deze betaalmethode niet ongedaan maken",
+      "payments_attached": "Deze betalingsmethode is al gekoppeld aan betalingen. Verwijder de gekoppelde betalingen om verder te gaan met het verwijderen.",
+      "expenses_attached": "Deze betaalmethode is al gekoppeld aan uitgaven. Verwijder de gekoppelde kosten om door te gaan met het verwijderen.",
+      "deleted_message": "Betaalmethode succesvol verwijderd"
    },
    "expense_category": {
      "title": "Onkostencategorieën",
@@ -1181,8 +1236,8 @@
      "discount_setting": "Kortingsinstelling",
      "discount_per_item": "Korting per item",
      "discount_setting_description": "Schakel dit in als u korting wilt toevoegen aan afzonderlijke factuuritems. Standaard wordt korting rechtstreeks aan de factuur toegevoegd.",
-      "expire_public_links": "Automatically Expire Public Links",
-      "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
+      "expire_public_links": "Publieke links automatisch laten vervallen",
+      "expire_setting_description": "Geef aan of je publieke links naar facturen, offertes en betalingen,... die zijn verstuurd door de applicatie na een bepaalde periode wilt laten verlopen.",
      "save": "Opslaan",
      "preference": "Voorkeur | Voorkeuren",
      "general_settings": "Standaardvoorkeuren voor het systeem.",
@@ -1191,18 +1246,33 @@
      "select_time_zone": "Selecteer Tijdzone",
      "select_date_format": "Selecteer datum/tijdindeling",
      "select_financial_year": "Selecteer financieel ja",
-      "recurring_invoice_status": "Recurring Invoice Status",
-      "create_status": "Create Status",
-      "active": "Active",
+      "recurring_invoice_status": "Status periodieke factuur",
+      "create_status": "Status aanmaken",
+      "active": "Geactiveerd",
      "on_hold": "In wacht",
      "update_status": "Updatestatus",
      "completed": "Voltooid",
-      "company_currency_unchangeable": "Bedrijfsvaluta kan niet worden gewijzigd"
+      "company_currency_unchangeable": "Bedrijfsvaluta kan niet worden gewijzigd",
+      "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"
+      }
    },
    "update_app": {
      "title": "App bijwerken",
      "description": "U kunt InvoiceShelf eenvoudig bijwerken door te controleren op een nieuwe update door op de onderstaande knop te klikken",
      "check_update": "Controleer op updates",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "Nieuwe update beschikbaar",
      "next_version": "Volgende versie",
      "requirements": "Vereisten",
@@ -1220,7 +1290,7 @@
      "finishing_update": "Afwerking Update",
      "update_failed": "Update mislukt",
      "update_failed_text": "Sorry! Je update is mislukt op: {step} step ",
-      "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": "Alle applicatiebestanden en de standaard sjabloonbestanden worden overschreven wanneer u de applicatie aan de hand van dit hulpprogramma bijwerkt. Maak een reservekopie van uw sjabloonbestanden en databank voordat u verder gaat."
    },
    "backup": {
      "title": "Backup | Backups",
@@ -1270,6 +1340,12 @@
      "aws_region": "AWS Regio",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Regio",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces Key",
      "do_spaces_secret": "Do Spaces Secret",
@@ -1350,6 +1426,10 @@
    "next": "De volgende",
    "continue": "Doorgaan met",
    "skip": "Overslaan",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "Site-URL en database",
      "connection": "Database verbinding",
@@ -1361,6 +1441,7 @@
      "username": "Database gebruikersnaam",
      "db_name": "Database naam",
      "db_path": "Databankpad",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Maak een database op uw server en stel de referenties in via het onderstaande formulier."
    },
    "permissions": {
@@ -1376,7 +1457,14 @@
      "verify_now": "Nu verifiëren",
      "success": "E-mailadres succesvol geverifieerd.",
      "failed": "Domeinverificatie is mislukt. Voer een geldige domeinnaam in.",
-      "verify_and_continue": "Verifiëren en doorgaan"
+      "verify_and_continue": "Verifiëren en doorgaan",
+      "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:"
+      }
    },
    "mail": {
      "host": "E-mail server",
@@ -1525,5 +1613,16 @@
  "pdf_bill_to": "Rekening naar,",
  "pdf_ship_to": "Verzend naar,",
  "pdf_received_from": "Ontvangen van:",
-  "pdf_tax_label": "Btw"
+  "pdf_tax_label": "Btw",
+  "pdf_tax_id": "FIN",
+  "pdf_vat_id": "BTW",
+  "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:"
 }
--- a/lang/pl.json
+++ b/lang/pl.json
@@ -100,7 +100,26 @@
    "pay_invoice": "Zapłać Fakturę",
    "login_successfully": "Zalogowano pomyślnie!",
    "logged_out_successfully": "Wylogowano pomyślnie",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Mark as default",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Wybierz rok",
@@ -551,7 +570,18 @@
      "hour": "Godzina",
      "day_month": "Dzień miesiąca",
      "month": "Miesiąc",
-      "day_week": "Dzień tygodnia"
+      "day_week": "Dzień tygodnia",
+      "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"
    },
    "confirm_delete": "Nie będziesz w stanie odzyskać tej faktury | Nie będziesz w stanie odzyskać tych faktur",
    "created_message": "Faktura Cykliczna utworzona pomyślnie",
@@ -560,7 +590,12 @@
    "marked_as_sent_message": "Faktura Cykliczna oznaczona jako wysłana pomyślnie",
    "user_email_does_not_exist": "E-mail użytkownika nie istnieje",
    "something_went_wrong": "coś poszło nie tak",
-    "invalid_due_amount_message": "Całkowita kwota faktury cyklicznej nie może być mniejsza niż całkowita kwota zapłacona za tę fakturę cykliczną. Proszę zaktualizować fakturę lub usunąć powiązane płatności, aby kontynuować."
+    "invalid_due_amount_message": "Całkowita kwota faktury cyklicznej nie może być mniejsza niż całkowita kwota zapłacona za tę fakturę cykliczną. Proszę zaktualizować fakturę lub usunąć powiązane płatności, aby kontynuować.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Płatności",
@@ -598,7 +633,8 @@
    "created_message": "Płatność została pomyślnie utworzona",
    "updated_message": "Płatność została pomyślnie zaktualizowana",
    "deleted_message": "Płatność usunięta pomyślnie | Płatności usunięte pomyślnie",
-    "invalid_amount_message": "Kwota płatności jest nieprawidłowa"
+    "invalid_amount_message": "Kwota płatności jest nieprawidłowa",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Wydatki",
@@ -703,7 +739,8 @@
    "installed": "Zainstalowano",
    "no_modules_installed": "Brak zainstalowanych modułów!",
    "disable_warning": "Wszystkie ustawienia dla tego konkretnego zostaną przywrócone.",
-    "what_you_get": "Co otrzymasz"
+    "what_you_get": "Co otrzymasz",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Użytkownicy",
@@ -755,7 +792,11 @@
      "date_range": "Wybierz zakres dat",
      "to_date": "Do daty",
      "from_date": "Od daty",
-      "report_type": "Typ raportu"
+      "report_type": "Typ raportu",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Podatki",
@@ -866,6 +907,8 @@
    "company_info": {
      "company_info": "Dane firmy",
      "company_name": "Nazwa firmy",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Logo firmy",
      "section_description": "Informacje o Twojej firmie, które będą wyświetlane na fakturach, ofertach i innych dokumentach stworzonych przez InvoiceShelf.",
      "phone": "Telefon",
@@ -921,7 +964,14 @@
      "added_message": "Pole niestandardowe zostało dodane pomyślnie",
      "press_enter_to_add": "Naciśnij Enter, aby dodać nową opcję",
      "model_in_use": "Nie można zaktualizować modelu dla pól, które są już używane.",
-      "type_in_use": "Nie można zaktualizować typu dla pól, które są już używane."
+      "type_in_use": "Nie można zaktualizować typu dla pól, które są już używane.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "dostosowywanie",
@@ -1042,7 +1092,12 @@
        "note_updated": "Notatka zaktualizowana pomyślnie",
        "note_confirm_delete": "Nie będziesz w stanie odzyskać tej notatki",
        "already_in_use": "Notatka jest już w użyciu",
-        "deleted_message": "Notatka została usunięta pomyślnie"
+        "deleted_message": "Notatka została usunięta pomyślnie",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1197,12 +1252,27 @@
      "on_hold": "Wstrzymane",
      "update_status": "Aktualizuj status",
      "completed": "Ukończone",
-      "company_currency_unchangeable": "Nie można zmienić waluty firmy"
+      "company_currency_unchangeable": "Nie można zmienić waluty firmy",
+      "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"
+      }
    },
    "update_app": {
      "title": "Aktualizuj aplikację",
      "description": "Możesz łatwo zaktualizować InvoiceShelfa poprzez kliknięcie przycisku poniżej",
      "check_update": "Sprawdź czy są dostępne nowe aktualizacje",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "Dostępna nowa aktualizacja",
      "next_version": "Nowa wersja",
      "requirements": "Wymagania",
@@ -1270,6 +1340,12 @@
      "aws_region": "Region AWS",
      "aws_bucket": "Zasobnik AWS",
      "aws_root": "Katalog główny AWS",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Typ Do Spaces",
      "do_spaces_key": "Klucz Do Spaces",
      "do_spaces_secret": "Tajny klucz Do Spaces",
@@ -1350,6 +1426,10 @@
    "next": "Następny",
    "continue": "Kontynuuj",
    "skip": "Pomiń",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "Adres URL witryny i baza danych",
      "connection": "Połączenie z bazą danych",
@@ -1361,6 +1441,7 @@
      "username": "Nazwa użytkownika bazy danych",
      "db_name": "Nazwa bazy danych",
      "db_path": "Ścieżka do bazy danych",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Utwórz bazę danych na swoim serwerze i ustaw dane logowania za pomocą poniższego formularza."
    },
    "permissions": {
@@ -1376,7 +1457,14 @@
      "verify_now": "Potwierdź teraz",
      "success": "Pomyślnie zweryfikowano domenę.",
      "failed": "Weryfikacja domeny nie powiodła się. Podaj prawidłową nazwę domeny.",
-      "verify_and_continue": "Weryfikuj i kontynuuj"
+      "verify_and_continue": "Weryfikuj i kontynuuj",
+      "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:"
+      }
    },
    "mail": {
      "host": "Adres hosta poczty",
@@ -1525,5 +1613,16 @@
  "pdf_bill_to": "Wystawiono dla",
  "pdf_ship_to": "Wysyłka do",
  "pdf_received_from": "Otrzymane od:",
-  "pdf_tax_label": "Podatek"
+  "pdf_tax_label": "Podatek",
+  "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:"
 }
--- a/lang/pt.json
+++ b/lang/pt.json
@@ -100,16 +100,35 @@
    "pay_invoice": "Geral → pagar cobrança",
    "login_successfully": "Geral → logado com sucesso!",
    "logged_out_successfully": "Geral → saiu com sucesso",
-    "mark_as_default": "Geral → Marcar como padrão"
+    "mark_as_default": "Geral → Marcar como padrão",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Selecione Ano",
    "cards": {
      "due_amount": "Total Vencido",
-      "customers": "Clientes",
-      "invoices": "Faturas",
-      "estimates": "Orçamentos",
-      "payments": "Dashboard → Cartões → Pagamentos"
+      "customers": "Customer | Customers",
+      "invoices": "Invoice | Invoices",
+      "estimates": "Estimate | Estimates",
+      "payments": "Payment | Payments"
    },
    "chart_info": {
      "total_sales": "Vendas",
@@ -210,7 +229,7 @@
    "basic_info": "Informação Básica",
    "portal_access": "Clientes → Acessar portal",
    "portal_access_text": "Clientes→ Texto do portal de acesso?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "Portal de serviço ao consumidor URL",
    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
    "billing_address": "Endereço de cobrança",
    "shipping_address": "Endereço de entrega",
@@ -304,6 +323,9 @@
    "record_payment": "Registro de pago",
    "add_estimate": "Adicionar orçamento",
    "save_estimate": "Salvar Orçamento",
+    "cloned_successfully": "Estimate cloned successfully",
+    "clone_estimate": "Clone Estimate",
+    "confirm_clone": "This Estimate will be cloned into a new Estimate",
    "confirm_conversion": "Esse orçamento será usado para criar uma nova Fatura.",
    "conversion_message": "Fatura criada com sucesso",
    "confirm_send_estimate": "Este orçamento será enviado por email ao cliente",
@@ -548,7 +570,18 @@
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
-      "day_week": "Day of week"
+      "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"
    },
    "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",
@@ -557,7 +590,12 @@
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
-    "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": "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.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Pagamentos",
@@ -595,7 +633,8 @@
    "created_message": "Pagamento criado com sucesso",
    "updated_message": "Pagamento atualizado com sucesso",
    "deleted_message": "Pagamento excluído com sucesso | Pagamentos excluídos com sucesso",
-    "invalid_amount_message": "O valor do pagamento é inválido"
+    "invalid_amount_message": "O valor do pagamento é inválido",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Despesas",
@@ -700,7 +739,8 @@
    "installed": "Installed",
    "no_modules_installed": "No Modules Installed Yet!",
    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Usuários",
@@ -752,7 +792,11 @@
      "date_range": "Selecionar período",
      "to_date": "Até a Data",
      "from_date": "A partir da Data",
-      "report_type": "Tipo de Relatório"
+      "report_type": "Tipo de Relatório",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Impostos",
@@ -863,6 +907,8 @@
    "company_info": {
      "company_info": "Informação da Empresa",
      "company_name": "Nome da Empresa",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Logotipo da Empresa",
      "section_description": "Informações sobre sua empresa que serão exibidas em Faturas, Orçamentos e outros documentos criados pela InvoiceShelf.",
      "phone": "Telefone",
@@ -918,7 +964,14 @@
      "added_message": "Campo personalizado adicionado com sucesso",
      "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."
+      "type_in_use": "Cannot update type for fields which are already in use.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "personalização",
@@ -1039,7 +1092,12 @@
        "note_updated": "Nota atualizada com sucesso",
        "note_confirm_delete": "Você não poderá recuperar essa nota",
        "already_in_use": "A nota já está em uso",
-        "deleted_message": "Nota excluída com sucesso"
+        "deleted_message": "Nota excluída com sucesso",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1194,12 +1252,27 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed"
+      "company_currency_unchangeable": "Company currency cannot be changed",
+      "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"
+      }
    },
    "update_app": {
      "title": "Atualizar Aplicativo",
      "description": "Você pode atualizar facilmente o InvoiceShelf, verifique se há novas atualizações, clicando no botão abaixo",
      "check_update": "Verifique se há atualizações",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "Nova atualização disponível",
      "next_version": "Próxima versão",
      "requirements": "Requisitos",
@@ -1267,6 +1340,12 @@
      "aws_region": "Região AWS",
      "aws_bucket": "Bucket AWS",
      "aws_root": "Root AWS",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Tipo de Spaces Do",
      "do_spaces_key": "Chave de Spaces Do",
      "do_spaces_secret": "Senha de Spaces Do",
@@ -1347,6 +1426,10 @@
    "next": "Próximo",
    "continue": "Continuar",
    "skip": "Pular",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "URL do Site e Base de Dados",
      "connection": "Conexão da Base de Dados",
@@ -1358,6 +1441,7 @@
      "username": "Usuário da Base de Dados",
      "db_name": "Nome da Base de Dados",
      "db_path": "Pasta do Banco de Dados",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Crie um Banco de Dados no seu servidor e defina as credenciais usando o formulário abaixo."
    },
    "permissions": {
@@ -1373,7 +1457,14 @@
      "verify_now": "Verificar Agora",
      "success": "Domínio Verificado com Sucesso.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "Verificar e Continuar"
+      "verify_and_continue": "Verificar e Continuar",
+      "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:"
+      }
    },
    "mail": {
      "host": "Host do email",
@@ -1522,5 +1613,16 @@
  "pdf_bill_to": "Cobrar a,",
  "pdf_ship_to": "Envie a,",
  "pdf_received_from": "Remetente:",
-  "pdf_tax_label": "Tax"
+  "pdf_tax_label": "Tax",
+  "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:"
 }
--- a/lang/ro.json
+++ b/lang/ro.json
@@ -100,16 +100,35 @@
    "pay_invoice": "Pay Invoice",
    "login_successfully": "Logged in successfully!",
    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Mark as default",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Selectați anul",
    "cards": {
      "due_amount": "Suma datorată",
-      "customers": "Clienţi",
-      "invoices": "Facturi",
-      "estimates": "Estimări",
-      "payments": "Payments"
+      "customers": "Customer | Customers",
+      "invoices": "Invoice | Invoices",
+      "estimates": "Estimate | Estimates",
+      "payments": "Payment | Payments"
    },
    "chart_info": {
      "total_sales": "Vânzări",
@@ -304,6 +323,9 @@
    "record_payment": "Record Payment",
    "add_estimate": "Add Estimate",
    "save_estimate": "Save Estimate",
+    "cloned_successfully": "Estimate cloned successfully",
+    "clone_estimate": "Clone Estimate",
+    "confirm_clone": "This Estimate will be cloned into a new Estimate",
    "confirm_conversion": "This estimate will be used to create a new Invoice.",
    "conversion_message": "Invoice created successful",
    "confirm_send_estimate": "This estimate will be sent via email to the customer",
@@ -548,7 +570,18 @@
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
-      "day_week": "Day of week"
+      "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"
    },
    "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",
@@ -557,7 +590,12 @@
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
-    "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": "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.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Payments",
@@ -595,7 +633,8 @@
    "created_message": "Payment created successfully",
    "updated_message": "Payment updated successfully",
    "deleted_message": "Payment deleted successfully | Payments deleted successfully",
-    "invalid_amount_message": "Payment amount is invalid"
+    "invalid_amount_message": "Payment amount is invalid",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Expenses",
@@ -700,7 +739,8 @@
    "installed": "Installed",
    "no_modules_installed": "No Modules Installed Yet!",
    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Users",
@@ -752,7 +792,11 @@
      "date_range": "Select Date Range",
      "to_date": "To Date",
      "from_date": "From Date",
-      "report_type": "Report Type"
+      "report_type": "Report Type",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Taxes",
@@ -863,6 +907,8 @@
    "company_info": {
      "company_info": "Company info",
      "company_name": "Company Name",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Company Logo",
      "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by InvoiceShelf.",
      "phone": "Phone",
@@ -918,7 +964,14 @@
      "added_message": "Custom Field added successfully",
      "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."
+      "type_in_use": "Cannot update type for fields which are already in use.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "customization",
@@ -1039,7 +1092,12 @@
        "note_updated": "Note Updated successfully",
        "note_confirm_delete": "You will not be able to recover this Note",
        "already_in_use": "Note is already in use",
-        "deleted_message": "Note deleted successfully"
+        "deleted_message": "Note deleted successfully",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1194,12 +1252,27 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed"
+      "company_currency_unchangeable": "Company currency cannot be changed",
+      "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"
+      }
    },
    "update_app": {
      "title": "Update App",
      "description": "You can easily update InvoiceShelf by checking for a new update by clicking the button below",
      "check_update": "Check for updates",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "New Update available",
      "next_version": "Next version",
      "requirements": "Requirements",
@@ -1267,6 +1340,12 @@
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
@@ -1347,6 +1426,10 @@
    "next": "Next",
    "continue": "Continue",
    "skip": "Skip",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "Site URL & Database",
      "connection": "Database Connection",
@@ -1358,6 +1441,7 @@
      "username": "Database Username",
      "db_name": "Database Name",
      "db_path": "Database Path",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Create a database on your server and set the credentials using the form below."
    },
    "permissions": {
@@ -1373,7 +1457,14 @@
      "verify_now": "Verify Now",
      "success": "Domain Verify Successfully.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "Verify And Continue"
+      "verify_and_continue": "Verify And Continue",
+      "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:"
+      }
    },
    "mail": {
      "host": "Mail Host",
@@ -1522,5 +1613,16 @@
  "pdf_bill_to": "Bill to,",
  "pdf_ship_to": "Ship to,",
  "pdf_received_from": "Received from:",
-  "pdf_tax_label": "Tax"
+  "pdf_tax_label": "Tax",
+  "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:"
 }
--- a/lang/ru.json
+++ b/lang/ru.json
@@ -100,16 +100,35 @@
    "pay_invoice": "Оплатить счет",
    "login_successfully": "Вход выполнен!",
    "logged_out_successfully": "Вы успешно вышли",
-    "mark_as_default": "Установить по умолчанию"
+    "mark_as_default": "Установить по умолчанию",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Выберите год",
    "cards": {
      "due_amount": "Сумма",
-      "customers": "Клиенты",
-      "invoices": "Счет-фактуры",
-      "estimates": "Заказы",
-      "payments": "Платежи"
+      "customers": "Customer | Customers",
+      "invoices": "Invoice | Invoices",
+      "estimates": "Estimate | Estimates",
+      "payments": "Payment | Payments"
    },
    "chart_info": {
      "total_sales": "Продажи",
@@ -304,6 +323,9 @@
    "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",
    "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",
@@ -548,7 +570,18 @@
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Месяц",
-      "day_week": "День недели"
+      "day_week": "День недели",
+      "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"
    },
    "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",
@@ -557,7 +590,12 @@
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "Адрес электронной почты пользователя не найден",
    "something_went_wrong": "что-то пошло не так",
-    "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": "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.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Платежи",
@@ -595,7 +633,8 @@
    "created_message": "Платеж успешно создан",
    "updated_message": "Платеж успешно обновлен",
    "deleted_message": "Платеж успешно удален | Платежи успешно удалены",
-    "invalid_amount_message": "Некорректная сумма платежа"
+    "invalid_amount_message": "Некорректная сумма платежа",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Расходы",
@@ -700,7 +739,8 @@
    "installed": "Installed",
    "no_modules_installed": "No Modules Installed Yet!",
    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Пользователи",
@@ -752,7 +792,11 @@
      "date_range": "Выберите диапазон дат",
      "to_date": "До даты",
      "from_date": "От даты",
-      "report_type": "Тип отчёта"
+      "report_type": "Тип отчёта",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Налоги",
@@ -863,6 +907,8 @@
    "company_info": {
      "company_info": "Информация о компании",
      "company_name": "Название компании",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Символ компании",
      "section_description": "Информация о вашей компании, которая будет отображаться на счетах, сметах и других документах, созданных системой InvoiceShelf.",
      "phone": "Телефон",
@@ -918,7 +964,14 @@
      "added_message": "Пользовательское поле успешно добавлено",
      "press_enter_to_add": "Нажмите ввод для добавления новой опции",
      "model_in_use": "Невозможно обновить модель для полей, которые уже используются.",
-      "type_in_use": "Невозможно обновить тип для полей, которые уже используются."
+      "type_in_use": "Невозможно обновить тип для полей, которые уже используются.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "персонализация",
@@ -1039,7 +1092,12 @@
        "note_updated": "Note Updated successfully",
        "note_confirm_delete": "You will not be able to recover this Note",
        "already_in_use": "Note is already in use",
-        "deleted_message": "Note deleted successfully"
+        "deleted_message": "Note deleted successfully",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1194,12 +1252,27 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed"
+      "company_currency_unchangeable": "Company currency cannot be changed",
+      "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"
+      }
    },
    "update_app": {
      "title": "Update App",
      "description": "You can easily update InvoiceShelf by checking for a new update by clicking the button below",
      "check_update": "Check for updates",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "New Update available",
      "next_version": "Next version",
      "requirements": "Requirements",
@@ -1267,6 +1340,12 @@
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
@@ -1347,6 +1426,10 @@
    "next": "Далее",
    "continue": "Продолжить",
    "skip": "Пропустить",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "Site URL & Database",
      "connection": "Database Connection",
@@ -1358,6 +1441,7 @@
      "username": "Database Username",
      "db_name": "Database Name",
      "db_path": "Database Path",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Create a database on your server and set the credentials using the form below."
    },
    "permissions": {
@@ -1373,7 +1457,14 @@
      "verify_now": "Verify Now",
      "success": "Domain Verify Successfully.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "Verify And Continue"
+      "verify_and_continue": "Verify And Continue",
+      "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:"
+      }
    },
    "mail": {
      "host": "Mail Host",
@@ -1522,5 +1613,16 @@
  "pdf_bill_to": "Адрес счёта,",
  "pdf_ship_to": "Адрес доставки,",
  "pdf_received_from": "Получено от:",
-  "pdf_tax_label": "Tax"
+  "pdf_tax_label": "Tax",
+  "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:"
 }
--- a/lang/sk.json
+++ b/lang/sk.json
@@ -4,7 +4,7 @@
    "customers": "Zákazníci",
    "items": "Položky",
    "invoices": "Faktúry",
-    "recurring-invoices": "Recurring Invoices",
+    "recurring-invoices": "Pravidelné faktúry",
    "expenses": "Výdaje",
    "estimates": "Cenové odhady",
    "payments": "Platby",
@@ -12,7 +12,7 @@
    "settings": "Nastavenia",
    "logout": "Odhlásiť sa",
    "users": "Uživatelia",
-    "modules": "Modules"
+    "modules": "Moduly"
  },
  "general": {
    "add_company": "Pridať firmu",
@@ -29,9 +29,9 @@
    "to_date": "Do dátumu",
    "from": "Od",
    "to": "Pre",
-    "ok": "Ok",
-    "yes": "Yes",
-    "no": "No",
+    "ok": "OK",
+    "yes": "Áno",
+    "no": "Nie",
    "sort_by": "Zoradiť podľa",
    "ascending": "Vzostupne",
    "descending": "Zostupne",
@@ -39,7 +39,7 @@
    "body": "Telo textu",
    "message": "Správa",
    "send": "Odoslať",
-    "preview": "Preview",
+    "preview": "Náhľad",
    "go_back": "Späť",
    "back_to_login": "Späť na prihlásenie?",
    "home": "Domov",
@@ -65,7 +65,7 @@
    "sent": "Odoslané",
    "all": "Všetko",
    "select_all": "Vybrať všetky",
-    "select_template": "Select Template",
+    "select_template": "Vzhľad",
    "choose_file": "Kliknite sem pre vybratie súboru",
    "choose_template": "Vybrať vzhľad",
    "choose": "Vybrať",
@@ -92,15 +92,34 @@
    "choose_note": "Vyberte poznámku",
    "no_note_found": "Neboli nájdené žiadne poznámky",
    "insert_note": "Vlož poznámku",
-    "copied_pdf_url_clipboard": "Copied PDF url to clipboard!",
-    "copied_url_clipboard": "Copied url to clipboard!",
-    "docs": "Docs",
-    "do_you_wish_to_continue": "Do you wish to continue?",
-    "note": "Note",
-    "pay_invoice": "Pay Invoice",
-    "login_successfully": "Logged in successfully!",
-    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default"
+    "copied_pdf_url_clipboard": "PDF bolo skopírované do schránky!",
+    "copied_url_clipboard": "URL adresa bola skopírovaná do schránky!",
+    "docs": "Dokumentácia",
+    "do_you_wish_to_continue": "Želáte si pokračovať?",
+    "note": "Poznámka",
+    "pay_invoice": "Zaplatiť faktúru",
+    "login_successfully": "Prihlásenie bolo úspešné!",
+    "logged_out_successfully": "Odhlásenie bolo úspešné",
+    "mark_as_default": "Nastaviť ako predvolené",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Vyberte rok",
@@ -151,27 +170,27 @@
    "no_results_found": "Neboli nájdené žiadne výsledky"
  },
  "company_switcher": {
-    "label": "SWITCH COMPANY",
-    "no_results_found": "No Results Found",
-    "add_new_company": "Add new company",
-    "new_company": "New company",
-    "created_message": "Company created successfully"
+    "label": "Prepnúť spoločnosť",
+    "no_results_found": "Nenašli sa žiadne výsledky.",
+    "add_new_company": "Pridať novú spoločnosť",
+    "new_company": "Nová spoločnosť",
+    "created_message": "Spoločnosť úspešne vytvorená"
  },
  "dateRange": {
-    "today": "Today",
-    "this_week": "This Week",
-    "this_month": "This Month",
-    "this_quarter": "This Quarter",
-    "this_year": "This Year",
-    "previous_week": "Previous Week",
-    "previous_month": "Previous Month",
-    "previous_quarter": "Previous Quarter",
-    "previous_year": "Previous Year",
-    "custom": "Custom"
+    "today": "Dnes",
+    "this_week": "Tento týždeň",
+    "this_month": "Tento mesiac",
+    "this_quarter": "Tento štvrťrok",
+    "this_year": "Tento rok",
+    "previous_week": "Predchádzajúci týždeň",
+    "previous_month": "Predchádzajúci mesiac",
+    "previous_quarter": "Predchádzajúci štvrťrok",
+    "previous_year": "Predchádzajúci rok",
+    "custom": "Voliteľné"
  },
  "customers": {
    "title": "Zákazníci",
-    "prefix": "Prefix",
+    "prefix": "Predpona",
    "add_customer": "Pridať Zákazníka",
    "contacts_list": "Zoznam zákazníkov",
    "name": "Meno",
@@ -186,9 +205,9 @@
    "phone": "Telefón",
    "website": "Webové stránky",
    "overview": "Prehľad",
-    "invoice_prefix": "Invoice Prefix",
-    "estimate_prefix": "Estimate Prefix",
-    "payment_prefix": "Payment Prefix",
+    "invoice_prefix": "Predpona faktúry",
+    "estimate_prefix": "Predpona cenového odhadu",
+    "payment_prefix": "Predpona platby",
    "enable_portal": "Aktivovať portál",
    "country": "Krajina",
    "state": "Štát",
@@ -197,7 +216,7 @@
    "added_on": "Pridané Dňa",
    "action": "Akcia",
    "password": "Heslo",
-    "confirm_password": "Confirm Password",
+    "confirm_password": "Potvrdenie hesla",
    "street_number": "Číslo Ulice",
    "primary_currency": "Hlavná Mena",
    "description": "Popis",
@@ -208,17 +227,17 @@
    "new_customer": "Nový Zákazník",
    "edit_customer": "Upraviť Zákazníka",
    "basic_info": "Základné Informácie",
-    "portal_access": "Portal Access",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
-    "portal_access_url": "Customer Portal Login URL",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access": "Prístup na portál",
+    "portal_access_text": "Chcete povoliť tomuto užívateľovi pripojiť sa na Zákaznícky Portál?",
+    "portal_access_url": "Adresa zákazníckeho portálu",
+    "portal_access_url_help": "Prosím, skopírujte a prepošlite URL adresu uvedenú vyššie vášmu klientovi pre udelenie prístupu.",
    "billing_address": "Fakturačná Adresa",
    "shipping_address": "Doručovacia Adresa",
    "copy_billing_address": "Kopírovať podľa Fakturačnej adresy",
    "no_customers": "Zatiaľ nebol pridaný žiadny zákazník!",
    "no_customers_found": "Nenájdení žiadni zákazníci!",
-    "no_contact": "No contact",
-    "no_contact_name": "No contact name",
+    "no_contact": "Chýba kontakt",
+    "no_contact_name": "Chýba meno kontaktu",
    "list_of_customers": "Táto sekcia bude obsahovať zoznam zákazníkov.",
    "primary_display_name": "Hlavné meno pre zobrazenie",
    "select_currency": "Vyberte menu",
@@ -231,9 +250,9 @@
    "confirm_delete": "Nebudete môcť obnoviť tohto zákazníka ani žiadne faktúry, cenové odhady alebo platby s ním spojené. | Nebudete môcť obnoviť týchto zákazníkov ani žiadne faktúry, cenové odhady alebo platby s nimi spojené.",
    "created_message": "Zákazník úspešne vytvorený",
    "updated_message": "Zákazník úspešne aktualizovaný",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "Nastavenia adresy úspešne aktualizované",
    "deleted_message": "Zákazník úspešne odstránený | Zákazníci úspešne odstránení",
-    "edit_currency_not_allowed": "Cannot change currency once transactions created."
+    "edit_currency_not_allowed": "Po vytvorení transakcií nie je možné zmeniť menu."
  },
  "items": {
    "title": "Položky",
@@ -244,7 +263,7 @@
    "added_on": "Pridané Dňa",
    "price": "Cena",
    "date_of_creation": "Dátum Vytvorenia",
-    "not_selected": "No item selected",
+    "not_selected": "Nie je vybratá žiadna položka",
    "action": "Akcia",
    "add_item": "Pridať Položku",
    "save_item": "Uložiť Položku",
@@ -265,8 +284,8 @@
  },
  "estimates": {
    "title": "Cenové odhady",
-    "accept_estimate": "Accept Estimate",
-    "reject_estimate": "Reject Estimate",
+    "accept_estimate": "Prijať cenový odhad",
+    "reject_estimate": "Odmietnuť cenový odhad",
    "estimate": "Cenový odhad | Cenové odhady",
    "estimates_list": "Zoznam Cenových odhadov",
    "days": "{days} Dní",
@@ -320,11 +339,11 @@
      "required": "Pole je povinné"
    },
    "accepted": "Prijátá",
-    "rejected": "Rejected",
-    "expired": "Expired",
+    "rejected": "Odmietnuté",
+    "expired": "Platnosť vypršala",
    "sent": "Odoslaná",
    "draft": "Koncept",
-    "viewed": "Viewed",
+    "viewed": "Zobrazené",
    "declined": "Zrušený",
    "new_estimate": "Nový Cenový odhad",
    "add_new_estimate": "Pridať nový Cenový odhad",
@@ -358,23 +377,23 @@
      "select_an_item": "Začnite písať alebo kliknite pre vybratie položky",
      "type_item_description": "Zadajte Popis Položky (voliteľné)"
    },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Ak je táto možnosť povolená, vybratá šablóna sa automaticky vyberie pre nové odhady."
  },
  "invoices": {
    "title": "Faktúry",
-    "download": "Download",
-    "pay_invoice": "Pay Invoice",
+    "download": "Stiahnuť",
+    "pay_invoice": "Zaplatiť faktúru",
    "invoices_list": "Zoznam Faktúr",
-    "invoice_information": "Invoice Information",
+    "invoice_information": "Informácie o faktúre",
    "days": "{days} Ďeň",
    "months": "{months} Mesiac",
    "years": "{years} Rok",
    "all": "Všetko",
    "paid": "Zaplatené",
    "unpaid": "Nezaplatené",
-    "viewed": "Viewed",
-    "overdue": "Overdue",
-    "completed": "Completed",
+    "viewed": "Zobrazené",
+    "overdue": "Po splatnosti",
+    "completed": "Dokončené",
    "customer": "ZÁKAZNÍK",
    "paid_status": "Stav platby",
    "ref_no": "REF Č.",
@@ -400,31 +419,31 @@
    "send_invoice": "Odoslať Faktúru",
    "resend_invoice": "Odoslať Faktúru Znovu",
    "invoice_template": "Vzhľad faktúry",
-    "conversion_message": "Invoice cloned successful",
+    "conversion_message": "Faktúra bola úspešne skopírovaná",
    "template": "Vzhľad",
    "mark_as_sent": "Označiť ako odoslanú",
    "confirm_send_invoice": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu",
    "invoice_mark_as_sent": "Táto faktúra bude označená ako odoslaná",
-    "confirm_mark_as_accepted": "This invoice will be marked as Accepted",
-    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
+    "confirm_mark_as_accepted": "Táto faktúra bude označená ako Prijatá",
+    "confirm_mark_as_rejected": "Táto faktúra bude označená ako Odmietnutá",
    "confirm_send": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu",
    "invoice_date": "Dátum Vystavenia",
    "record_payment": "Zaznamenať Platbu",
    "add_new_invoice": "Nová Faktúra",
-    "update_expense": "Update Expense",
+    "update_expense": "Aktualizovať Výdaj",
    "edit_invoice": "Upraviť Faktúru",
    "new_invoice": "Nová Faktúra",
    "save_invoice": "Uložiť Faktúru",
    "update_invoice": "Upraviť Faktúru",
    "add_new_tax": "Pridať Novú Daň",
    "no_invoices": "Zatiaľ nemáte žiadné faktúry!",
-    "mark_as_rejected": "Mark as rejected",
-    "mark_as_accepted": "Mark as accepted",
+    "mark_as_rejected": "Označiť ako odmietnutú",
+    "mark_as_accepted": "Označený ako prijatú",
    "list_of_invoices": "Táto sekcia bude obsahovať zoznam faktúr",
    "select_invoice": "Vybrať Faktúru",
    "no_matching_invoices": "Nenašli sa žiadne faktúry!",
    "mark_as_sent_successfully": "Faktúra označená ako úspešne odoslaná",
-    "invoice_sent_successfully": "Invoice sent successfully",
+    "invoice_sent_successfully": "Faktúra bola úspešne odoslaná",
    "cloned_successfully": "Faktúra bola úspešne okopírovaná",
    "clone_invoice": "Kopírovať faktúru",
    "confirm_clone": "Faktúra bude okopírovaná do novej",
@@ -450,80 +469,80 @@
    "marked_as_sent_message": "Faktúra úspešne označená ako odoslaná",
    "something_went_wrong": "Niečo neprebehlo v poriadku, odskúšajte prosím znova.",
    "invalid_due_amount_message": "Celková suma faktúry nemôže byť nižšia ako celková suma zaplatená za túto faktúru. Ak chcete pokračovať, aktualizujte faktúru alebo odstráňte súvisiace platby.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Ak je povolené, vybratá šablóna sa automaticky vyberie pre nové faktúry."
  },
  "recurring_invoices": {
-    "title": "Recurring Invoices",
-    "invoices_list": "Recurring Invoices List",
-    "days": "{days} Days",
-    "months": "{months} Month",
-    "years": "{years} Year",
-    "all": "All",
-    "paid": "Paid",
-    "unpaid": "Unpaid",
-    "viewed": "Viewed",
-    "overdue": "Overdue",
-    "active": "Active",
-    "completed": "Completed",
-    "customer": "CUSTOMER",
-    "paid_status": "PAID STATUS",
-    "ref_no": "REF NO.",
-    "number": "NUMBER",
-    "amount_due": "AMOUNT DUE",
-    "partially_paid": "Partially Paid",
-    "total": "Total",
-    "discount": "Discount",
-    "sub_total": "Sub Total",
-    "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "Recurring Invoice Number",
-    "next_invoice_date": "Next Invoice Date",
-    "ref_number": "Ref Number",
-    "contact": "Contact",
-    "add_item": "Add an Item",
-    "date": "Date",
-    "limit_by": "Limit by",
-    "limit_date": "Limit Date",
-    "limit_count": "Limit Count",
-    "count": "Count",
-    "status": "Status",
-    "select_a_status": "Select a status",
-    "working": "Working",
-    "on_hold": "On Hold",
-    "complete": "Completed",
-    "add_tax": "Add Tax",
-    "amount": "Amount",
-    "action": "Action",
-    "notes": "Notes",
-    "view": "View",
-    "basic_info": "Basic Info",
-    "send_invoice": "Send Recurring Invoice",
-    "auto_send": "Auto Send",
-    "resend_invoice": "Resend Recurring Invoice",
-    "invoice_template": "Recurring Invoice Template",
-    "conversion_message": "Recurring Invoice cloned successful",
-    "template": "Template",
-    "mark_as_sent": "Mark as sent",
-    "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
-    "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
-    "confirm_send": "This recurring invoice will be sent via email to the customer",
-    "starts_at": "Start Date",
-    "due_date": "Invoice Due Date",
-    "record_payment": "Record Payment",
-    "add_new_invoice": "Add New Recurring Invoice",
-    "update_expense": "Update Expense",
-    "edit_invoice": "Edit Recurring Invoice",
-    "new_invoice": "New Recurring Invoice",
-    "send_automatically": "Send Automatically",
-    "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
-    "save_invoice": "Save Recurring Invoice",
-    "update_invoice": "Update Recurring Invoice",
-    "add_new_tax": "Add New Tax",
-    "no_invoices": "No Recurring Invoices yet!",
-    "mark_as_rejected": "Mark as rejected",
-    "mark_as_accepted": "Mark as accepted",
-    "list_of_invoices": "This section will contain the list of recurring invoices.",
-    "select_invoice": "Select Invoice",
-    "no_matching_invoices": "There are no matching recurring invoices!",
+    "title": "Pravidelné faktúry",
+    "invoices_list": "Zoznam pravidelných faktúr",
+    "days": "{days} Dní",
+    "months": "{months} Mesiacov",
+    "years": "{years} Rokov",
+    "all": "Všetky",
+    "paid": "Zaplatené",
+    "unpaid": "Nezaplatené",
+    "viewed": "Zobrazené",
+    "overdue": "Po splatnosti",
+    "active": "Aktívne",
+    "completed": "Dokončené",
+    "customer": "ZÁKAZNÍK",
+    "paid_status": "STAV PLATBY",
+    "ref_no": "REF Č.",
+    "number": "ČÍSLO",
+    "amount_due": "DLŽNÁ SUMA",
+    "partially_paid": "Čiastočne Zaplatené",
+    "total": "Celkom",
+    "discount": "Zľava",
+    "sub_total": "Medzisúčet",
+    "invoice": "Pravidelná faktúra | Pravidelné faktúry",
+    "invoice_number": "Číslo pravidelnej faktúry",
+    "next_invoice_date": "Dátum nasledujúceho vystavenia",
+    "ref_number": "Ref. Číslo",
+    "contact": "Kontakt",
+    "add_item": "Pridať Položku",
+    "date": "Dátum",
+    "limit_by": "Ohraničiť",
+    "limit_date": "Hraničný dátum",
+    "limit_count": "Limit počtu",
+    "count": "Počet",
+    "status": "Stav",
+    "select_a_status": "Vyberte stav",
+    "working": "Spracúva sa",
+    "on_hold": "Pozdržané",
+    "complete": "Dokončené",
+    "add_tax": "Pridať daň",
+    "amount": "Čiastka",
+    "action": "Akcia",
+    "notes": "Poznámky",
+    "view": "Zobraziť",
+    "basic_info": "Základné informácie",
+    "send_invoice": "Odoslať pravidelnú faktúru",
+    "auto_send": "Automatické odoslanie",
+    "resend_invoice": "Znovu odoslať pravidelnú faktúru",
+    "invoice_template": "Šablóna pravidelnej faktúry",
+    "conversion_message": "Kopírovanie pravidelnej faktúry bolo úspešné",
+    "template": "Šablóna",
+    "mark_as_sent": "Označiť ako odoslanú",
+    "confirm_send_invoice": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu",
+    "invoice_mark_as_sent": "Táto pravidelná faktúra bude označená ako odoslaná",
+    "confirm_send": "Táto faktúra bude odoslaná zákazníkovi prostredníctvom e-mailu",
+    "starts_at": "Počiatočný Dátum",
+    "due_date": "Dátum splatnosti faktúry",
+    "record_payment": "Zaznamenať Platbu",
+    "add_new_invoice": "Vytvoriť pravidelnú faktúru",
+    "update_expense": "Aktualizovať Výdaj",
+    "edit_invoice": "Upraviť pravidelnú faktúru",
+    "new_invoice": "Nová pravidelná faktúra",
+    "send_automatically": "Odoslať automaticky",
+    "send_automatically_desc": "\nPovoľte, ak chcete faktúru automaticky odosielať zákazníkovi pri jej vytvorení.",
+    "save_invoice": "Uložiť pravidelnú faktúru",
+    "update_invoice": "Upraviť pravidelnú faktúru",
+    "add_new_tax": "Pridať Novú Daň",
+    "no_invoices": "Zatiaľ nemáte žiadne pravidelné faktúry!",
+    "mark_as_rejected": "Označiť ako odmietnutú",
+    "mark_as_accepted": "Označiť ako prijatú",
+    "list_of_invoices": "Táto sekcia bude obsahovať zoznam pravidelných faktúr",
+    "select_invoice": "Vybrať Faktúru",
+    "no_matching_invoices": "Nenašli sa žiadne pravidelné faktúry!",
    "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
    "invoice_sent_successfully": "Recurring Invoice sent successfully",
    "cloned_successfully": "Recurring Invoice cloned successfully",
@@ -551,7 +570,18 @@
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
-      "day_week": "Day of week"
+      "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"
    },
    "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",
@@ -560,7 +590,12 @@
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
-    "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": "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.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Platby",
@@ -598,7 +633,8 @@
    "created_message": "Platba úspešne vytvorená",
    "updated_message": "Platba úspešne upravena",
    "deleted_message": "Platba úspešne odstránená | Platby úspešne odstránené",
-    "invalid_amount_message": "Suma platby nie je správna"
+    "invalid_amount_message": "Suma platby nie je správna",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Výdaje",
@@ -703,7 +739,8 @@
    "installed": "Installed",
    "no_modules_installed": "No Modules Installed Yet!",
    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Uživatelia",
@@ -755,7 +792,11 @@
      "date_range": "Vybrať rozsah dátumu",
      "to_date": "Do dátumu",
      "from_date": "Od dátumu",
-      "report_type": "Typ Reportu"
+      "report_type": "Typ Reportu",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Dane",
@@ -866,6 +907,8 @@
    "company_info": {
      "company_info": "Informácie o spoločnosti",
      "company_name": "Názov spoločnosti",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Logo spoločnosti",
      "section_description": "Informácie o Vašej firme, ktoré budú zobrazené na faktúrach, cenových odhadoch a iných dokumentoch vytvorených vďaka Creater.",
      "phone": "Telefón",
@@ -921,7 +964,14 @@
      "added_message": "Vlastne pole úspešne pridané",
      "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."
+      "type_in_use": "Cannot update type for fields which are already in use.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "Prispôsobenie",
@@ -1042,7 +1092,12 @@
        "note_updated": "Poznámka úspešne aktualizovaná",
        "note_confirm_delete": "Nebudete môcť obnoviť túto Poznámku",
        "already_in_use": "Poznámka sa práve používa",
-        "deleted_message": "Poznámka úspešne odstránena"
+        "deleted_message": "Poznámka úspešne odstránena",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1197,12 +1252,27 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed"
+      "company_currency_unchangeable": "Company currency cannot be changed",
+      "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"
+      }
    },
    "update_app": {
      "title": "Aktualizovať Aplikáciu",
      "description": "Aplikáciu môžte jednoducho aktualizovať tlačitkom nižšie",
      "check_update": "Skontrolovať Aktualizácie",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "Nová aktualizácia je k dispozícii",
      "next_version": "Ďalšia Verzia",
      "requirements": "Požiadavky",
@@ -1270,6 +1340,12 @@
      "aws_region": "AWS Región",
      "aws_bucket": "AWP Bucket",
      "aws_root": "AWP Cesta (root)",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
@@ -1350,6 +1426,10 @@
    "next": "Ďaľší",
    "continue": "Pokračovať",
    "skip": "Vynechať",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "URL Adresa Aplikácie a Databáza",
      "connection": "Pripojenie k databáze",
@@ -1361,6 +1441,7 @@
      "username": "Prihlasovacie meno do databázy",
      "db_name": "Názov databázy",
      "db_path": "Databázá - cesta (path)",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Vytvorte databázu na svojom serveri a pomocou nasledujúceho formulára nastavte poverenia."
    },
    "permissions": {
@@ -1376,7 +1457,14 @@
      "verify_now": "Verify Now",
      "success": "Domain Verify Successfully.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "Verify And Continue"
+      "verify_and_continue": "Verify And Continue",
+      "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:"
+      }
    },
    "mail": {
      "host": "Mail Host",
@@ -1525,5 +1613,16 @@
  "pdf_bill_to": "Fakturovať,",
  "pdf_ship_to": "Doručiť,",
  "pdf_received_from": "Prijaté od:",
-  "pdf_tax_label": "Tax"
+  "pdf_tax_label": "Tax",
+  "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:"
 }
--- a/lang/sl.json
+++ b/lang/sl.json
@@ -100,16 +100,35 @@
    "pay_invoice": "Pay Invoice",
    "login_successfully": "Logged in successfully!",
    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Mark as default",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Izberite leto",
    "cards": {
      "due_amount": "Amount Due",
-      "customers": "Stranke",
-      "invoices": "Računi",
-      "estimates": "Estimates",
-      "payments": "Payments"
+      "customers": "Customer | Customers",
+      "invoices": "Invoice | Invoices",
+      "estimates": "Estimate | Estimates",
+      "payments": "Payment | Payments"
    },
    "chart_info": {
      "total_sales": "Sales",
@@ -304,6 +323,9 @@
    "record_payment": "Zapisno plačilo",
    "add_estimate": "Dodaj oceno",
    "save_estimate": "Shrani oceno",
+    "cloned_successfully": "Estimate cloned successfully",
+    "clone_estimate": "Clone Estimate",
+    "confirm_clone": "This Estimate will be cloned into a new Estimate",
    "confirm_conversion": "Ta ocena bo uporabljena za ustvarjanje novega računa.",
    "conversion_message": "Račun uspešno ustvarjen",
    "confirm_send_estimate": "Ta ocena bo poslana po e-pošti stranki",
@@ -548,7 +570,18 @@
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
-      "day_week": "Day of week"
+      "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"
    },
    "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",
@@ -557,7 +590,12 @@
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
-    "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": "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.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Payments",
@@ -595,7 +633,8 @@
    "created_message": "Payment created successfully",
    "updated_message": "Payment updated successfully",
    "deleted_message": "Payment deleted successfully | Payments deleted successfully",
-    "invalid_amount_message": "Payment amount is invalid"
+    "invalid_amount_message": "Payment amount is invalid",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Expenses",
@@ -700,7 +739,8 @@
    "installed": "Installed",
    "no_modules_installed": "No Modules Installed Yet!",
    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Users",
@@ -752,7 +792,11 @@
      "date_range": "Select Date Range",
      "to_date": "To Date",
      "from_date": "From Date",
-      "report_type": "Report Type"
+      "report_type": "Report Type",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Taxes",
@@ -863,6 +907,8 @@
    "company_info": {
      "company_info": "Company info",
      "company_name": "Company Name",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Company Logo",
      "section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by InvoiceShelf.",
      "phone": "Phone",
@@ -918,7 +964,14 @@
      "added_message": "Custom Field added successfully",
      "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."
+      "type_in_use": "Cannot update type for fields which are already in use.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "customization",
@@ -1039,7 +1092,12 @@
        "note_updated": "Note Updated successfully",
        "note_confirm_delete": "You will not be able to recover this Note",
        "already_in_use": "Note is already in use",
-        "deleted_message": "Note deleted successfully"
+        "deleted_message": "Note deleted successfully",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1194,12 +1252,27 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed"
+      "company_currency_unchangeable": "Company currency cannot be changed",
+      "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"
+      }
    },
    "update_app": {
      "title": "Update App",
      "description": "You can easily update InvoiceShelf by checking for a new update by clicking the button below",
      "check_update": "Check for updates",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "New Update available",
      "next_version": "Next version",
      "requirements": "Requirements",
@@ -1267,6 +1340,12 @@
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
@@ -1347,6 +1426,10 @@
    "next": "Next",
    "continue": "Continue",
    "skip": "Skip",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "Site URL & Database",
      "connection": "Database Connection",
@@ -1358,6 +1441,7 @@
      "username": "Database Username",
      "db_name": "Database Name",
      "db_path": "Database Path",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Create a database on your server and set the credentials using the form below."
    },
    "permissions": {
@@ -1373,7 +1457,14 @@
      "verify_now": "Verify Now",
      "success": "Domain Verify Successfully.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "Verify And Continue"
+      "verify_and_continue": "Verify And Continue",
+      "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:"
+      }
    },
    "mail": {
      "host": "Mail Host",
@@ -1522,5 +1613,16 @@
  "pdf_bill_to": "Bill to,",
  "pdf_ship_to": "Ship to,",
  "pdf_received_from": "Received from:",
-  "pdf_tax_label": "Tax"
+  "pdf_tax_label": "Tax",
+  "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:"
 }
--- a/lang/sr.json
+++ b/lang/sr.json
@@ -100,7 +100,26 @@
    "pay_invoice": "Pay Invoice",
    "login_successfully": "Logged in successfully!",
    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Mark as default",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Odaberi godinu",
@@ -551,7 +570,18 @@
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
-      "day_week": "Day of week"
+      "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"
    },
    "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",
@@ -560,7 +590,12 @@
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
-    "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": "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.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Uplate",
@@ -598,7 +633,8 @@
    "created_message": "Uplata uspešno kreirana",
    "updated_message": "Uplata uspešno ažurirana",
    "deleted_message": "Uplata uspešno obrisana | Uplate uspešno obrisane",
-    "invalid_amount_message": "Iznos Uplate je pogrešan"
+    "invalid_amount_message": "Iznos Uplate je pogrešan",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Rashodi",
@@ -703,7 +739,8 @@
    "installed": "Installed",
    "no_modules_installed": "No Modules Installed Yet!",
    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Korisnici",
@@ -755,7 +792,11 @@
      "date_range": "Izaberi opseg datuma",
      "to_date": "Datum do",
      "from_date": "Datum od",
-      "report_type": "Tip Izveštaja"
+      "report_type": "Tip Izveštaja",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Porezi",
@@ -866,6 +907,8 @@
    "company_info": {
      "company_info": "Podaci o firmi",
      "company_name": "Naziv firme",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Logo firme",
      "section_description": "Informacije o Vašoj firmi će biti prikazane na fakturama, profakturama i drugim dokumentima koji se prave u ovoj aplikaciji.",
      "phone": "Telefon",
@@ -921,7 +964,14 @@
      "added_message": "Prilagođeno polje uspešno 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."
+      "type_in_use": "Cannot update type for fields which are already in use.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "prilagođavanje",
@@ -1042,7 +1092,12 @@
        "note_updated": "Napomena uspešno ažurirana",
        "note_confirm_delete": "Nećeš moći da povratiš ovu Napomenu",
        "already_in_use": "Napomena se već koristi",
-        "deleted_message": "Napomena uspešno obrisana"
+        "deleted_message": "Napomena uspešno obrisana",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1197,12 +1252,27 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed"
+      "company_currency_unchangeable": "Company currency cannot be changed",
+      "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"
+      }
    },
    "update_app": {
      "title": "Ažuriraj aplikaciju",
      "description": "Lako možeš da ažuriraš InvoiceShelf tako što ćeš uraditi proveru novih verzija klikom na polje ispod",
      "check_update": "Proveri ažuriranost",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "Dostupna je nova verzija",
      "next_version": "Sledeća verzija",
      "requirements": "Zahtevi",
@@ -1270,6 +1340,12 @@
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
@@ -1350,6 +1426,10 @@
    "next": "Sledeće",
    "continue": "Nastavi",
    "skip": "Preskoči",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "URL stranice & baze podataka",
      "connection": "Veza baze podataka",
@@ -1361,6 +1441,7 @@
      "username": "Korisničko ime baze podataka",
      "db_name": "Naziv baze podataka",
      "db_path": "Putanja do baze",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Kreiraj bazu podataka na svom serveru i postavi kredencijale prateći obrazac u nastavku."
    },
    "permissions": {
@@ -1376,7 +1457,14 @@
      "verify_now": "Verify Now",
      "success": "Domain Verify Successfully.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "Verify And Continue"
+      "verify_and_continue": "Verify And Continue",
+      "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:"
+      }
    },
    "mail": {
      "host": "Mail Host",
@@ -1525,5 +1613,16 @@
  "pdf_bill_to": "Račun za,",
  "pdf_ship_to": "Isporučiti za,",
  "pdf_received_from": "Poslat od strane:",
-  "pdf_tax_label": "Tax"
+  "pdf_tax_label": "Tax",
+  "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:"
 }
--- a/lang/sv.json
+++ b/lang/sv.json
--- a/lang/th.json
+++ b/lang/th.json
@@ -99,7 +99,27 @@
    "note": "หมายเหตุ",
    "pay_invoice": "ชำระใบวางบิล",
    "login_successfully": "เข้าสู่ระบบเรียบร้อยแล้ว!",
-    "logged_out_successfully": "ออกจากระบบเรียบร้อยแล้ว"
+    "logged_out_successfully": "ออกจากระบบเรียบร้อยแล้ว",
+    "mark_as_default": "Mark as default",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "เลือกปี",
@@ -356,7 +376,8 @@
      "amount": "จำนวนเงิน (บาท)",
      "select_an_item": "พิมพ์หรือคลิกเพื่อเลือกรายการ",
      "type_item_description": "คำอธิบาย (ไม่จำเป็น)"
-    }
+    },
+    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
  },
  "invoices": {
    "title": "ใบวางบิล",
@@ -447,7 +468,8 @@
    "deleted_message": "ลบใบวางบิลเรียบร้อยแล้ว | ลบใบวางบิลเรียบร้อยแล้ว",
    "marked_as_sent_message": "ใบวางบิลที่ทำเครื่องหมายว่าส่งเรียบร้อยแล้ว",
    "something_went_wrong": "มีบางอย่างผิดพลาด",
-    "invalid_due_amount_message": "จำนวนใบวางบิลทั้งหมดต้องไม่น้อยกว่าจำนวนเงินที่ชำระทั้งหมดสำหรับใบวางบิลนี้โปรดอัปเดตใบวางบิลหรือลบการชำระเงินที่เกี่ยวข้องเพื่อดำเนินการต่อ"
+    "invalid_due_amount_message": "จำนวนใบวางบิลทั้งหมดต้องไม่น้อยกว่าจำนวนเงินที่ชำระทั้งหมดสำหรับใบวางบิลนี้โปรดอัปเดตใบวางบิลหรือลบการชำระเงินที่เกี่ยวข้องเพื่อดำเนินการต่อ",
+    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
  },
  "recurring_invoices": {
    "title": "ใบวางบิลประจำ",
@@ -526,6 +548,7 @@
    "cloned_successfully": "ทำสำเนาใบวางบิลประจำเสร็จเรียบร้อยแล้ว",
    "clone_invoice": "ทำสำเนาใบวางบิลประจำ",
    "confirm_clone": "ใบวางบิลประจำนี้จะถูกคัดลอกลงในใบวางบิลประจำใหม่",
+    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
    "item": {
      "title": "ชื่อรายการ",
      "description": "คำอธิบาย",
@@ -547,7 +570,18 @@
      "hour": "ชั่วโมง",
      "day_month": "วันของเดือน",
      "month": "เดือน",
-      "day_week": "วันในสัปดาห์"
+      "day_week": "วันในสัปดาห์",
+      "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"
    },
    "confirm_delete": "คุณจะไม่สามารถกู้คืนใบวางบิลนี้ได้ | คุณจะไม่สามารถกู้คืนใบวางบิลเหล่านี้ได้",
    "created_message": "สร้างใบวางบิลประจำเรียบร้อยแล้ว",
@@ -556,7 +590,12 @@
    "marked_as_sent_message": "ใบวางบิลประจำทำเครื่องหมายว่าส่งเรียบร้อยแล้ว",
    "user_email_does_not_exist": "ไม่มีอีเมลของผู้ใช้",
    "something_went_wrong": "มีบางอย่างผิดพลาด",
-    "invalid_due_amount_message": "จำนวนใบวางบิลประจำทั้งหมดต้องไม่น้อยกว่าจำนวนเงินที่จ่ายทั้งหมดสำหรับใบวางบิลประจำนี้โปรดอัปเดตใบวางบิลหรือลบการชำระเงินที่เกี่ยวข้องเพื่อดำเนินการต่อ"
+    "invalid_due_amount_message": "จำนวนใบวางบิลประจำทั้งหมดต้องไม่น้อยกว่าจำนวนเงินที่จ่ายทั้งหมดสำหรับใบวางบิลประจำนี้โปรดอัปเดตใบวางบิลหรือลบการชำระเงินที่เกี่ยวข้องเพื่อดำเนินการต่อ",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "การชำระเงิน",
@@ -594,7 +633,8 @@
    "created_message": "สร้างการชำระเงินเรียบร้อยแล้ว",
    "updated_message": "อัพเดตการชำระเงินเรียบร้อยแล้ว",
    "deleted_message": "การชำระเงินถูกลบเรียบร้อยแล้ว | การชำระเงินถูกลบเรียบร้อยแล้ว",
-    "invalid_amount_message": "จำนวนเงินที่ชำระไม่ถูกต้อง"
+    "invalid_amount_message": "จำนวนเงินที่ชำระไม่ถูกต้อง",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "ค่าใช้จ่าย",
@@ -699,7 +739,8 @@
    "installed": "ติดตั้งแล้ว",
    "no_modules_installed": "ยังไม่มีการติดตั้งโมดูล!",
    "disable_warning": "การตั้งค่าทั้งหมดสำหรับเรื่องนี้จะถูกย้อนกลับ",
-    "what_you_get": "สิ่งที่คุณได้รับ"
+    "what_you_get": "สิ่งที่คุณได้รับ",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "ผู้ใช้งาน",
@@ -751,7 +792,11 @@
      "date_range": "เลือกช่วงวันที่",
      "to_date": "ถึงวันที่",
      "from_date": "จากวันที่",
-      "report_type": "ประเภทรายงาน"
+      "report_type": "ประเภทรายงาน",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "ภาษี",
@@ -862,6 +907,8 @@
    "company_info": {
      "company_info": "ข้อมูลบริษัท",
      "company_name": "ชื่อบริษัท",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "โลโก้บริษัท",
      "section_description": "ข้อมูลเกี่ยวกับ บริษัท ของคุณที่จะแสดงในใบวางบิล, ใบเสนอราคาและเอกสารอื่น ๆ",
      "phone": "โทรศัพท์",
@@ -917,7 +964,14 @@
      "added_message": "ฟิลด์ที่กำหนดเองเพิ่มเรียบร้อยแล้ว",
      "press_enter_to_add": "กด Enter เพื่อเพิ่มตัวเลือกใหม่",
      "model_in_use": "ไม่สามารถอัพเดตรูปแบบสำหรับเขตข้อมูลที่มีอยู่แล้วในการใช้งาน",
-      "type_in_use": "ไม่สามารถอัพเดตชนิดสำหรับเขตข้อมูลที่มีอยู่แล้วในการใช้งาน"
+      "type_in_use": "ไม่สามารถอัพเดตชนิดสำหรับเขตข้อมูลที่มีอยู่แล้วในการใช้งาน",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "การปรับแต่ง",
@@ -1038,7 +1092,12 @@
        "note_updated": "หมายเหตุ:อัพเดตเสร็จเรียบร้อยแล้ว",
        "note_confirm_delete": "คุณจะไม่สามารถกู้คืนหมายเหตุนี้ได้",
        "already_in_use": "หมายเหตุมีอยู่แล้วในการใช้งาน",
-        "deleted_message": "หมายเหตุถูกลบเรียบร้อยแล้ว"
+        "deleted_message": "หมายเหตุถูกลบเรียบร้อยแล้ว",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1193,12 +1252,27 @@
      "on_hold": "พักไว้",
      "update_status": "สถานะการอัพเดต",
      "completed": "เสร็จสมบูรณ์",
-      "company_currency_unchangeable": "สกุลเงินของบริษัทไม่สามารถเปลี่ยนแปลงได้"
+      "company_currency_unchangeable": "สกุลเงินของบริษัทไม่สามารถเปลี่ยนแปลงได้",
+      "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"
+      }
    },
    "update_app": {
      "title": "อัพเดทแอพ",
      "description": "คุณสามารถอัปเดตระบบได้ง่ายๆ โดยการตรวจหาการอัปเดตใหม่โดยคลิกที่ปุ่มด้านล่าง",
      "check_update": "ตรวจหาการอัพเดต",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "อัปเดตใหม่พร้อมใช้งาน",
      "next_version": "รุ่นถัดไป",
      "requirements": "ข้อกำหนด",
@@ -1266,6 +1340,12 @@
      "aws_region": "ภูมิภาค AWS",
      "aws_bucket": "AWS บัคเก็ต",
      "aws_root": "รากของ AWS",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "ประเภท Do Space",
      "do_spaces_key": "ปุ่มเว้นวรรค",
      "do_spaces_secret": "ทำช่องว่างลับ",
@@ -1346,6 +1426,10 @@
    "next": "ถัดไป",
    "continue": "ดำเนินการต่อ",
    "skip": "ข้าม",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "URL ของไซต์และฐานข้อมูล",
      "connection": "การเชื่อมต่อฐานข้อมูล",
@@ -1357,6 +1441,7 @@
      "username": "ชื่อผู้ใช้ฐานข้อมูล",
      "db_name": "ชื่อฐานข้อมูล",
      "db_path": "เส้นทางฐานข้อมูล",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "สร้างฐานข้อมูลบนเซิร์ฟเวอร์ของคุณและตั้งค่าข้อมูลประจำตัวโดยใช้แบบฟอร์มด้านล่าง"
    },
    "permissions": {
@@ -1372,7 +1457,14 @@
      "verify_now": "ตรวจสอบเดี๋ยวนี้",
      "success": "ตรวจสอบโดเมนเรียบร้อยแล้ว",
      "failed": "การตรวจสอบโดเมนล้มเหลวโปรดป้อนชื่อโดเมนที่ถูกต้อง",
-      "verify_and_continue": "ยืนยันและดำเนินการต่อ"
+      "verify_and_continue": "ยืนยันและดำเนินการต่อ",
+      "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:"
+      }
    },
    "mail": {
      "host": "โฮสต์จดหมาย",
@@ -1522,7 +1614,15 @@
  "pdf_ship_to": "ที่อยู่สำหรับจัดส่ง,",
  "pdf_received_from": "ได้รับจาก:",
  "pdf_tax_label": "ภาษี",
-  "pdf_company_name": "ผู้เสนอราคา",
-  "pdf_customer": "ลูกค้า",
-  "pdf_address": "ที่อยู่"
+  "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:"
 }
--- a/lang/tr.json
+++ b/lang/tr.json
@@ -100,16 +100,35 @@
    "pay_invoice": "Fatura ödeme",
    "login_successfully": "Başarıyla giriş yapıldı!",
    "logged_out_successfully": "Başarıyla çıkış yapıldı",
-    "mark_as_default": "Varsayılan olarak işaretleyin"
+    "mark_as_default": "Varsayılan olarak işaretleyin",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "Yılı seçin",
    "cards": {
      "due_amount": "Ödenmesi gereken tutar",
-      "customers": "Müşteriler",
-      "invoices": "Faturalar",
-      "estimates": "Proformalar",
-      "payments": "Ödemeler"
+      "customers": "Customer | Customers",
+      "invoices": "Invoice | Invoices",
+      "estimates": "Estimate | Estimates",
+      "payments": "Payment | Payments"
    },
    "chart_info": {
      "total_sales": "Satışlar",
@@ -304,6 +323,9 @@
    "record_payment": "Ödemeyi kaydet",
    "add_estimate": "Proforma ekle",
    "save_estimate": "Proformayı kaydet",
+    "cloned_successfully": "Estimate cloned successfully",
+    "clone_estimate": "Clone Estimate",
+    "confirm_clone": "This Estimate will be cloned into a new Estimate",
    "confirm_conversion": "Bu proforma, yeni bir fatura oluşturmak için kullanılacak.",
    "conversion_message": "Fatura başarıyla oluşturuldu",
    "confirm_send_estimate": "Bu proforma müşteriye e-posta ile gönderilecek",
@@ -548,7 +570,18 @@
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
-      "day_week": "Day of week"
+      "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"
    },
    "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",
@@ -557,7 +590,12 @@
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
-    "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": "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.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "Ödemeler",
@@ -595,7 +633,8 @@
    "created_message": "Ödeme başarıyla oluşturuldu",
    "updated_message": "Ödeme başarıyla güncellendi",
    "deleted_message": "Ödeme başarıyla silindi | Ödemeler başarıyla silindi",
-    "invalid_amount_message": "Ödeme tutarı geçersiz"
+    "invalid_amount_message": "Ödeme tutarı geçersiz",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "Harcamalar",
@@ -700,7 +739,8 @@
    "installed": "Installed",
    "no_modules_installed": "No Modules Installed Yet!",
    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "Kullanıcılar",
@@ -752,7 +792,11 @@
      "date_range": "Tarih aralığı seç",
      "to_date": "Bitiş tarihi",
      "from_date": "Başlangıç tarihi",
-      "report_type": "Rapor türü"
+      "report_type": "Rapor türü",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "Vergiler",
@@ -863,6 +907,8 @@
    "company_info": {
      "company_info": "Şirket bilgileri",
      "company_name": "Firma Adı",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "Şirket logosu",
      "section_description": "InvoiceShelf tarafından oluşturulacak faturaların, proformaların ve diğer evrakların üzerinde görünecek şirket bilgileriniz.",
      "phone": "Telefon",
@@ -918,7 +964,14 @@
      "added_message": "Özel alan başarıyla eklendi",
      "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."
+      "type_in_use": "Cannot update type for fields which are already in use.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "özelleştirme",
@@ -1039,7 +1092,12 @@
        "note_updated": "Not başarıyla güncellendi",
        "note_confirm_delete": "Eğer bu notu silerseniz geri alamayacaksınız",
        "already_in_use": "Not zaten mevcut",
-        "deleted_message": "Not başarıyla silindi"
+        "deleted_message": "Not başarıyla silindi",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1194,12 +1252,27 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed"
+      "company_currency_unchangeable": "Company currency cannot be changed",
+      "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"
+      }
    },
    "update_app": {
      "title": "Uygulamayı Güncelle",
      "description": "Aşağıdaki butona tıklayarak yeni bir güncelleme olup olmadığını kontrol ederek InvoiceShelf'ı kolayca güncelleyebilirsiniz",
      "check_update": "Güncellemeleri kontrol et",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "Yeni Güncelleştirme Mevcut",
      "next_version": "Sonraki versiyon",
      "requirements": "Gereksinimler",
@@ -1267,6 +1340,12 @@
      "aws_region": "AWS Region",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Spaces type",
      "do_spaces_key": "Do Spaces key",
      "do_spaces_secret": "Do Spaces Secret",
@@ -1347,6 +1426,10 @@
    "next": "Next",
    "continue": "Continue",
    "skip": "Skip",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "Site URL & Database",
      "connection": "Database Connection",
@@ -1358,6 +1441,7 @@
      "username": "Database Username",
      "db_name": "Database Name",
      "db_path": "Database Path",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "Create a database on your server and set the credentials using the form below."
    },
    "permissions": {
@@ -1373,7 +1457,14 @@
      "verify_now": "Verify Now",
      "success": "Domain Doğrulaması Başarılı.",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "Doğrula ve Devam Et"
+      "verify_and_continue": "Doğrula ve Devam Et",
+      "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:"
+      }
    },
    "mail": {
      "host": "Mail Host",
@@ -1522,5 +1613,16 @@
  "pdf_bill_to": "Bill to,",
  "pdf_ship_to": "Ship to,",
  "pdf_received_from": "Received from:",
-  "pdf_tax_label": "Tax"
+  "pdf_tax_label": "Tax",
+  "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:"
 }
--- a/lang/uk.json
+++ b/lang/uk.json
--- a/lang/vi.json
+++ b/lang/vi.json
--- a/lang/zh.json
+++ b/lang/zh.json
@@ -100,16 +100,35 @@
    "pay_invoice": "Pay Invoice",
    "login_successfully": "Logged in successfully!",
    "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Mark as default",
+    "no_data_found": "No data found",
+    "pagination": {
+      "previous": "Previous",
+      "next": "Next",
+      "showing": "Showing",
+      "to": "to",
+      "of": "of",
+      "results": "results"
+    },
+    "file_upload": {
+      "drag_a_file": "Drag a file here or",
+      "browse": "browse",
+      "to_choose": "to choose a file"
+    },
+    "multiselect": {
+      "the_list_is_empty": "The list is empty",
+      "no_results_found": "No results found"
+    },
+    "copy_to_clipboard": "Copy to Clipboard"
  },
  "dashboard": {
    "select_year": "選擇年份",
    "cards": {
      "due_amount": "應付金額",
-      "customers": "客户",
-      "invoices": "發票",
-      "estimates": "報價",
-      "payments": "Payments"
+      "customers": "Customer | Customers",
+      "invoices": "Invoice | Invoices",
+      "estimates": "Estimate | Estimates",
+      "payments": "Payment | Payments"
    },
    "chart_info": {
      "total_sales": "銷售",
@@ -304,6 +323,9 @@
    "record_payment": "紀錄付款",
    "add_estimate": "新增報價",
    "save_estimate": "保存報價",
+    "cloned_successfully": "Estimate cloned successfully",
+    "clone_estimate": "Clone Estimate",
+    "confirm_clone": "This Estimate will be cloned into a new Estimate",
    "confirm_conversion": "此報價會用作建立新的發票",
    "conversion_message": "成功新增發票",
    "confirm_send_estimate": "此報價將會由電郵發送到客戶",
@@ -548,7 +570,18 @@
      "hour": "Hour",
      "day_month": "Day of month",
      "month": "Month",
-      "day_week": "Day of week"
+      "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"
    },
    "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",
@@ -557,7 +590,12 @@
    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
    "user_email_does_not_exist": "User email does not exist",
    "something_went_wrong": "something went wrong",
-    "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": "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.",
+    "limit": {
+      "none": "None",
+      "date": "Date",
+      "count": "Count"
+    }
  },
  "payments": {
    "title": "付款",
@@ -595,7 +633,8 @@
    "created_message": "成功新增付款",
    "updated_message": "成功更新付款",
    "deleted_message": "成功刪除付款 | 成功刪除付款",
-    "invalid_amount_message": "付款金額有誤"
+    "invalid_amount_message": "付款金額有誤",
+    "amount_due": "Due Amount"
  },
  "expenses": {
    "title": "支出",
@@ -700,7 +739,8 @@
    "installed": "Installed",
    "no_modules_installed": "No Modules Installed Yet!",
    "disable_warning": "All the settings for this particular will be reverted.",
-    "what_you_get": "What you get"
+    "what_you_get": "What you get",
+    "sign_up_and_get_token": "Sign up & Get Token"
  },
  "users": {
    "title": "用戶",
@@ -752,7 +792,11 @@
      "date_range": "請選擇日期範圍",
      "to_date": "終止日",
      "from_date": "啟始日",
-      "report_type": "報告類型"
+      "report_type": "報告類型",
+      "sort": {
+        "by_customer": "By Customer",
+        "by_item": "By Item"
+      }
    },
    "taxes": {
      "taxes": "税項",
@@ -863,6 +907,8 @@
    "company_info": {
      "company_info": "公司資訊",
      "company_name": "公司名稱",
+      "tax_id": "Tax Identification Number",
+      "vat_id": "VAT Identification Number",
      "company_logo": "公司Logo",
      "section_description": "公司的資料會顯示在發票, 報價及其他文件上.",
      "phone": "電話",
@@ -918,7 +964,14 @@
      "added_message": "成功新增自訂欄位",
      "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."
+      "type_in_use": "Cannot update type for fields which are already in use.",
+      "model_type": {
+        "customer": "Customer",
+        "invoice": "Invoice",
+        "estimate": "Estimate",
+        "expense": "Expense",
+        "payment": "Payment"
+      }
    },
    "customization": {
      "customization": "個人化",
@@ -1039,7 +1092,12 @@
        "note_updated": "成功更新備註",
        "note_confirm_delete": "你將無法恢復此備註",
        "already_in_use": "此備註已在使用",
-        "deleted_message": "成功刪除備註"
+        "deleted_message": "成功刪除備註",
+        "types": {
+          "estimate": "Estimate",
+          "invoice": "Invoice",
+          "payment": "Payment"
+        }
      }
    },
    "account_settings": {
@@ -1194,12 +1252,27 @@
      "on_hold": "On Hold",
      "update_status": "Update Status",
      "completed": "Completed",
-      "company_currency_unchangeable": "Company currency cannot be changed"
+      "company_currency_unchangeable": "Company currency cannot be changed",
+      "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"
+      }
    },
    "update_app": {
      "title": "更新 App",
      "description": "你可以點擊下方按鈕更新InvoiceShelf",
      "check_update": "檢查更新",
+      "insider_consent": "Opt-in for Insider releases. Recommended for testing purposes only.",
      "avail_update": "有新更新可用",
      "next_version": "下一版本",
      "requirements": "要求",
@@ -1267,6 +1340,12 @@
      "aws_region": "AWS區域",
      "aws_bucket": "AWS Bucket",
      "aws_root": "AWS Root",
+      "s3_endpoint": "S3 Endpoint",
+      "s3_key": "S3 Key",
+      "s3_secret": "S3 Secret",
+      "s3_region": "S3 Region",
+      "s3_bucket": "S3 Bucket",
+      "s3_root": "S3 Root",
      "do_spaces_type": "Do Space 類型",
      "do_spaces_key": "Do Space 匙",
      "do_spaces_secret": "Do Spaces 金鑰",
@@ -1347,6 +1426,10 @@
    "next": "下一個",
    "continue": "繼續",
    "skip": "略過",
+    "install_language": {
+      "title": "Choose your language",
+      "description": "Select language wizard to install InvoiceShelf"
+    },
    "database": {
      "database": "網址及數據庫",
      "connection": "資料庫連線",
@@ -1358,6 +1441,7 @@
      "username": "數據庫用戶名",
      "db_name": "資料庫名稱",
      "db_path": "資料庫位置",
+      "overwrite": "Overwrite existing database and proceed",
      "desc": "在以下伺服器上建立數據庫及設定信用"
    },
    "permissions": {
@@ -1373,7 +1457,14 @@
      "verify_now": "立即檢驗",
      "success": "成功驗證域名",
      "failed": "Domain verification failed. Please enter valid domain name.",
-      "verify_and_continue": "驗證及繼續"
+      "verify_and_continue": "驗證及繼續",
+      "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:"
+      }
    },
    "mail": {
      "host": "電郵主機",
@@ -1522,5 +1613,16 @@
  "pdf_bill_to": "帳單地址,",
  "pdf_ship_to": "送貨地址,",
  "pdf_received_from": "接收自",
-  "pdf_tax_label": "Tax"
+  "pdf_tax_label": "Tax",
+  "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:"
 }