refactor text style

app/Concerns/NotifiesOnDelete.php

 
         Notification::make()
             ->danger()
-            ->title(translate('Action Denied'))
+            ->title(translate('Action denied'))
             ->body(translate(':Name cannot be deleted because it is :reason. Please update settings before deletion.', [
                 'Name' => $record->getAttribute('name'),
                 'reason' => $reason,
 
         Notification::make()
             ->danger()
-            ->title(translate('Action Denied'))
+            ->title(translate('Action denied'))
             ->body($message)
             ->persistent()
             ->send();

app/Enums/Setting/RecordsPerPage.php

-<?php
-
-namespace App\Enums\Setting;
-
-use App\Enums\Concerns\Utilities;
-use Filament\Support\Contracts\HasLabel;
-
-enum RecordsPerPage: int implements HasLabel
-{
-    use Utilities;
-    case Five = 5;
-    case Ten = 10;
-    case TwentyFive = 25;
-    case Fifty = 50;
-    case OneHundred = 100;
-
-    public const DEFAULT = self::Ten->value;
-
-    public function getLabel(): ?string
-    {
-        return (string) $this->value;
-    }
-}

app/Enums/Setting/TableSortDirection.php

-<?php
-
-namespace App\Enums\Setting;
-
-use Filament\Support\Contracts\HasLabel;
-
-enum TableSortDirection: string implements HasLabel
-{
-    case Ascending = 'asc';
-    case Descending = 'desc';
-
-    public const DEFAULT = self::Ascending->value;
-
-    public function getLabel(): ?string
-    {
-        return translate($this->name);
-    }
-}

app/Filament/Company/Clusters/Settings/Pages/CompanyProfile.php

     {
         return Notification::make()
             ->info()
-            ->title('Timezone Update Required')
+            ->title('Timezone update required')
             ->body('You have changed your country or state. Please update your timezone to ensure accurate date and time information.')
             ->actions([
                 \Filament\Notifications\Actions\Action::make('updateTimezone')
-                    ->label('Update Timezone')
+                    ->label('Update timezone')
                     ->url(Localization::getUrl()),
             ])
             ->persistent()
     {
         return Banner::make('needsAddressCompletion')
             ->warning()
-            ->title('Address Information Incomplete')
+            ->title('Address information incomplete')
             ->description('Please complete the required address information for proper business operations.')
             ->visible(fn (CompanyProfileModel $record) => $record->address->isIncomplete())
             ->columnSpanFull();

app/Filament/Company/Clusters/Settings/Pages/Invoice.php

                     ->localizeLabel()
                     ->nullable(),
                 Textarea::make('footer')
-                    ->localizeLabel('Footer / Notes')
+                    ->localizeLabel('Footer')
                     ->nullable(),
             ])->columns();
     }
                             ->options(Template::class),
                         Select::make('item_name.option')
                             ->softRequired()
-                            ->localizeLabel('Item Name')
+                            ->localizeLabel('Item name')
                             ->options(InvoiceModel::getAvailableItemNameOptions())
                             ->afterStateUpdated(static function (Get $get, Set $set, $state, $old) {
                                 if ($state !== 'other' && $old === 'other' && filled($get('item_name.custom'))) {
                             ->nullable(),
                         Select::make('unit_name.option')
                             ->softRequired()
-                            ->localizeLabel('Unit Name')
+                            ->localizeLabel('Unit name')
                             ->options(InvoiceModel::getAvailableUnitNameOptions())
                             ->afterStateUpdated(static function (Get $get, Set $set, $state, $old) {
                                 if ($state !== 'other' && $old === 'other' && filled($get('unit_name.custom'))) {
                             ->nullable(),
                         Select::make('price_name.option')
                             ->softRequired()
-                            ->localizeLabel('Price Name')
+                            ->localizeLabel('Price name')
                             ->options(InvoiceModel::getAvailablePriceNameOptions())
                             ->afterStateUpdated(static function (Get $get, Set $set, $state, $old) {
                                 if ($state !== 'other' && $old === 'other' && filled($get('price_name.custom'))) {
                             ->nullable(),
                         Select::make('amount_name.option')
                             ->softRequired()
-                            ->localizeLabel('Amount Name')
+                            ->localizeLabel('Amount name')
                             ->options(InvoiceModel::getAvailableAmountNameOptions())
                             ->afterStateUpdated(static function (Get $get, Set $set, $state, $old) {
                                 if ($state !== 'other' && $old === 'other' && filled($get('amount_name.custom'))) {

app/Filament/Company/Clusters/Settings/Pages/Localization.php

 
     protected function getFinancialAndFiscalSection(): Component
     {
-        $beforeNumber = translate('Before Number');
-        $afterNumber = translate('After Number');
-        $selectPosition = translate('Select Position');
+        $beforeNumber = translate('Before number');
+        $afterNumber = translate('After number');
+        $selectPosition = translate('Select position');
 
         return Section::make('Financial & Fiscal')
             ->schema([
                     ->options(NumberFormat::class),
                 Select::make('percent_first')
                     ->softRequired()
-                    ->localizeLabel('Percent Position')
+                    ->localizeLabel('Percent position')
                     ->boolean($beforeNumber, $afterNumber, $selectPosition),
                 Group::make()
                     ->schema([
                             ->columnSpan(2)
                             ->required()
                             ->markAsRequired(false)
-                            ->label('Fiscal Year End'),
+                            ->label('Fiscal year end'),
                     ])->columns(3),
             ])->columns();
     }

app/Filament/Company/Clusters/Settings/Resources/CurrencyResource.php

 
     protected static ?string $model = CurrencyModel::class;
 
-    protected static ?string $modelLabel = 'Currency';
+    protected static ?string $modelLabel = 'currency';
 
     protected static ?string $cluster = Settings::class;
 
                             ->maxLength(5)
                             ->required(),
                         Forms\Components\Select::make('symbol_first')
-                            ->localizeLabel('Symbol Position')
-                            ->boolean(translate('Before Amount'), translate('After Amount'), translate('Select a symbol position'))
+                            ->localizeLabel('Symbol position')
+                            ->boolean(translate('Before amount'), translate('After amount'), translate('Select a symbol position'))
                             ->required(),
                         Forms\Components\TextInput::make('decimal_mark')
-                            ->localizeLabel('Decimal Separator')
+                            ->localizeLabel('Decimal separator')
                             ->maxLength(1)
                             ->rule(static function (Forms\Get $get): Closure {
                                 return static function ($attribute, $value, Closure $fail) use ($get) {
                     ->weight(FontWeight::Medium)
                     ->icon(static fn (CurrencyModel $record) => $record->isEnabled() ? 'heroicon-o-lock-closed' : null)
                     ->tooltip(static function (CurrencyModel $record) {
-                        $tooltipMessage = translate('Default :Record', [
-                            'Record' => static::getModelLabel(),
+                        $tooltipMessage = translate('Default :record', [
+                            'record' => static::getModelLabel(),
                         ]);
 
                         return $record->isEnabled() ? $tooltipMessage : null;

app/Filament/Company/Pages/Accounting/AccountChart.php

     protected function getArchiveFormComponent(): Component
     {
         return Checkbox::make('archived')
-            ->label('Archive Account')
+            ->label('Archive account')
             ->helperText('Archived accounts will not be available for selection in transactions.')
             ->hidden(static function (string $operation): bool {
                 return $operation === 'create';
         return [
             CreateAction::make()
                 ->button()
-                ->label('Add New Account')
+                ->label('Add new account')
                 ->model(Account::class)
                 ->form(fn (Form $form) => $this->getChartForm($form, false)->operation('create')),
         ];

app/Filament/Company/Pages/Accounting/Transactions.php

     protected function getHeaderActions(): array
     {
         return [
-            $this->buildTransactionAction('addIncome', 'Add Income', TransactionType::Deposit),
-            $this->buildTransactionAction('addExpense', 'Add Expense', TransactionType::Withdrawal),
+            $this->buildTransactionAction('addIncome', 'Add income', TransactionType::Deposit),
+            $this->buildTransactionAction('addExpense', 'Add expense', TransactionType::Withdrawal),
             Actions\CreateAction::make('addTransfer')
-                ->label('Add Transfer')
+                ->label('Add transfer')
                 ->modalHeading('Add Transfer')
                 ->modalWidth(MaxWidth::ThreeExtraLarge)
                 ->model(static::getModel())
                 ->outlined(),
             Actions\ActionGroup::make([
                 Actions\CreateAction::make('addJournalTransaction')
-                    ->label('Add Journal Transaction')
+                    ->label('Add journal transaction')
                     ->fillForm(fn (): array => $this->getFormDefaultsForType(TransactionType::Journal))
                     ->modalWidth(MaxWidth::Screen)
                     ->model(static::getModel())
                     ->afterFormFilled(fn () => $this->resetJournalEntryAmounts())
                     ->after(fn (Transaction $transaction) => $transaction->updateAmountIfBalanced()),
                 Actions\Action::make('connectBank')
-                    ->label('Connect Your Bank')
+                    ->label('Connect your bank')
                     ->url(ConnectedAccount::getUrl()),
             ])
                 ->label('More')
                 Forms\Components\TextInput::make('description')
                     ->label('Description'),
                 Forms\Components\Select::make('bank_account_id')
-                    ->label('From Account')
+                    ->label('From account')
                     ->options(fn (Get $get, ?Transaction $transaction) => $this->getBankAccountOptions(excludedAccountId: $get('account_id'), currentBankAccountId: $transaction?->bank_account_id))
                     ->live()
                     ->searchable()
                     ->money(static fn (Forms\Get $get) => BankAccount::find($get('bank_account_id'))?->account?->currency_code ?? CurrencyAccessor::getDefaultCurrency())
                     ->required(),
                 Forms\Components\Select::make('account_id')
-                    ->label('To Account')
+                    ->label('To account')
                     ->live()
                     ->options(fn (Get $get, ?Transaction $transaction) => $this->getBankAccountAccountOptions(excludedBankAccountId: $get('bank_account_id'), currentAccountId: $transaction?->account_id))
                     ->searchable()
                     ->native(false)
                     ->options(TransactionType::class),
                 $this->buildDateRangeFilter('posted_at', 'Posted', true),
-                $this->buildDateRangeFilter('updated_at', 'Last Modified'),
+                $this->buildDateRangeFilter('updated_at', 'Last modified'),
             ])
             ->filtersFormSchema(fn (array $filters): array => [
                 Grid::make()
                                 ->close()
                                 ->color('gray'),
                             Tables\Actions\Action::make('resetFilters')
-                                ->label(__('Clear All'))
+                                ->label(__('Clear all'))
                                 ->color('primary')
                                 ->link()
                                 ->extraAttributes([
             )
             ->actions([
                 Tables\Actions\Action::make('markAsReviewed')
-                    ->label('Mark as Reviewed')
+                    ->label('Mark as reviewed')
                     ->view('filament.company.components.tables.actions.mark-as-reviewed')
                     ->icon(static fn (Transaction $transaction) => $transaction->reviewed ? 'heroicon-s-check-circle' : 'heroicon-o-check-circle')
                     ->color(static fn (Transaction $transaction, Tables\Actions\Action $action) => match (static::determineTransactionState($transaction, $action)) {
                     })
                     ->tooltip(static fn (Transaction $transaction, Tables\Actions\Action $action) => match (static::determineTransactionState($transaction, $action)) {
                         'reviewed' => 'Reviewed',
-                        'unreviewed' => 'Mark as Reviewed',
+                        'unreviewed' => 'Mark as reviewed',
                         'uncategorized' => 'Categorize first to mark as reviewed',
                     })
                     ->disabled(fn (Transaction $transaction): bool => $transaction->isUncategorized())
                 Tables\Actions\ActionGroup::make([
                     Tables\Actions\ActionGroup::make([
                         Tables\Actions\EditAction::make('editTransaction')
-                            ->label('Edit Transaction')
+                            ->label('Edit transaction')
                             ->modalHeading('Edit Transaction')
                             ->modalWidth(MaxWidth::ThreeExtraLarge)
                             ->form(fn (Form $form) => $this->transactionForm($form))
                             ->visible(static fn (Transaction $transaction) => $transaction->type->isStandard()),
                         Tables\Actions\EditAction::make('editTransfer')
-                            ->label('Edit Transfer')
+                            ->label('Edit transfer')
                             ->modalHeading('Edit Transfer')
                             ->modalWidth(MaxWidth::ThreeExtraLarge)
                             ->form(fn (Form $form) => $this->transferForm($form))
                             ->visible(static fn (Transaction $transaction) => $transaction->type->isTransfer()),
                         Tables\Actions\EditAction::make('editJournalTransaction')
-                            ->label('Edit Journal Transaction')
+                            ->label('Edit journal transaction')
                             ->modalHeading('Journal Entry')
                             ->modalWidth(MaxWidth::Screen)
                             ->form(fn (Form $form) => $this->journalTransactionForm($form))
                         ->label('Replicate')
                         ->modalWidth(MaxWidth::Large)
                         ->modalDescription('Replicating transactions will also replicate their journal entries. Are you sure you want to proceed?')
-                        ->successNotificationTitle('Transactions Replicated Successfully')
-                        ->failureNotificationTitle('Failed to Replicate Transactions')
+                        ->successNotificationTitle('Transactions replicated successfully')
+                        ->failureNotificationTitle('Failed to replicate transactions')
                         ->deselectRecordsAfterCompletion()
                         ->excludeAttributes(['created_by', 'updated_by', 'created_at', 'updated_at'])
                         ->beforeReplicaSaved(static function (Transaction $replica) {
         $typeLabel = $type->getLabel();
 
         return FormAction::make("add{$typeLabel}Entry")
-            ->label("Add {$typeLabel} Entry")
+            ->label("Add {$typeLabel} entry")
             ->button()
             ->outlined()
             ->color($type->isDebit() ? 'primary' : 'gray')
                             ->startDateField("{$fieldPrefix}_start_date")
                             ->endDateField("{$fieldPrefix}_end_date"),
                         DatePicker::make("{$fieldPrefix}_start_date")
-                            ->label("{$label} From")
+                            ->label("{$label} from")
                             ->columnStart(1)
                             ->afterStateUpdated(static function (Set $set) use ($fieldPrefix) {
                                 $set("{$fieldPrefix}_date_range", 'Custom');
                             }),
                         DatePicker::make("{$fieldPrefix}_end_date")
-                            ->label("{$label} To")
+                            ->label("{$label} to")
                             ->afterStateUpdated(static function (Set $set) use ($fieldPrefix) {
                                 $set("{$fieldPrefix}_date_range", 'Custom');
                             }),

app/Filament/Company/Pages/Concerns/HasDeferredFiltersForm.php

     public function applyFiltersAction(): Action
     {
         return Action::make('applyFilters')
-            ->label('Update Report')
+            ->label('Update report')
             ->action('applyFilters')
             ->keyBindings(['mod+s'])
             ->button();

app/Filament/Company/Pages/CreateCompany.php

                     ->maxLength(255)
                     ->softRequired(),
                 TextInput::make('profile.email')
-                    ->label('Company Email')
+                    ->label('Company email')
                     ->email()
                     ->softRequired(),
                 Select::make('profile.entity_type')
-                    ->label('Entity Type')
+                    ->label('Entity type')
                     ->options(EntityType::class)
                     ->softRequired(),
                 Select::make('profile.country')

app/Filament/Company/Pages/Reports/AccountTransactions.php

                     ->selectablePlaceholder(false),
                 Actions::make([
                     Actions\Action::make('applyFilters')
-                        ->label('Update Report')
+                        ->label('Update report')
                         ->action('applyFilters')
                         ->keyBindings(['mod+s'])
                         ->button(),
     {
         return [
             Action::make('createTransaction')
-                ->label('Create Transaction')
+                ->label('Create transaction')
                 ->url(Transactions::getUrl()),
         ];
     }

app/Filament/Company/Pages/Reports/BaseReportPage.php

     protected function getDateRangeFormComponent(): DateRangeSelect
     {
         return DateRangeSelect::make('dateRange')
-            ->label('Date Range')
+            ->label('Date range')
             ->selectablePlaceholder(false)
             ->startDateField('startDate')
             ->endDateField('endDate');
     protected function getStartDateFormComponent(): DatePicker
     {
         return DatePicker::make('startDate')
-            ->label('Start Date')
+            ->label('Start date')
             ->live()
             ->afterStateUpdated(static function ($state, Set $set) {
                 $set('dateRange', 'Custom');
     protected function getEndDateFormComponent(): DatePicker
     {
         return DatePicker::make('endDate')
-            ->label('End Date')
+            ->label('End date')
             ->live()
             ->afterStateUpdated(static function (Set $set) {
                 $set('dateRange', 'Custom');
     protected function getAsOfDateFormComponent(): DatePicker
     {
         return DatePicker::make('asOfDate')
-            ->label('As of Date')
+            ->label('As of date')
             ->live()
             ->afterStateUpdated(static function (Set $set) {
                 $set('dateRange', 'Custom');

app/Filament/Company/Pages/Reports/TrialBalance.php

             ->columns(4)
             ->schema([
                 Select::make('reportType')
-                    ->label('Report Type')
+                    ->label('Report type')
                     ->options([
                         'standard' => 'Standard',
                         'postClosing' => 'Post-Closing',

app/Filament/Company/Pages/Service/ConnectedAccount.php

     {
         return [
             Action::make('connect')
-                ->label('Connect Account')
+                ->label('Connect account')
                 ->dispatch('createToken'),
         ];
     }

app/Filament/Company/Resources/Banking/AccountResource.php

 {
     protected static ?string $model = BankAccount::class;
 
-    protected static ?string $modelLabel = 'Account';
+    protected static ?string $modelLabel = 'account';
 
     public static function getModelLabel(): string
     {
                             ->columnSpanFull()
                             ->schema([
                                 Forms\Components\TextInput::make('number')
-                                    ->localizeLabel('Account Number')
+                                    ->localizeLabel('Account number')
                                     ->unique(ignoreRecord: true, modifyRuleUsing: static function (Unique $rule, $state) {
                                         $companyId = Auth::user()->currentCompany->id;
 
                     ->sortable()
                     ->toggleable(),
                 Tables\Columns\TextColumn::make('account.ending_balance')
-                    ->localizeLabel('Ending Balance')
+                    ->localizeLabel('Ending balance')
                     ->state(static fn (BankAccount $record) => $record->account->ending_balance->convert()->formatWithCode())
                     ->toggleable()
                     ->alignment(Alignment::End),

app/Filament/Company/Resources/Common/OfferingResource.php

 {
     protected static ?string $model = Offering::class;
 
-    protected static ?string $modelLabel = 'Offering';
-
     protected static ?string $navigationIcon = 'heroicon-o-square-3-stack-3d';
 
     public static function form(Form $form): Form
                 Forms\Components\Section::make('Sale Information')
                     ->schema([
                         Forms\Components\Select::make('income_account_id')
-                            ->label('Income Account')
+                            ->label('Income account')
                             ->options(Account::query()
                                 ->where('category', AccountCategory::Revenue)
                                 ->where('type', AccountType::OperatingRevenue)
                                 'required' => 'The income account is required for sellable offerings.',
                             ]),
                         Forms\Components\Select::make('salesTaxes')
-                            ->label('Sales Tax')
+                            ->label('Sales tax')
                             ->relationship('salesTaxes', 'name')
                             ->preload()
                             ->multiple(),
                         Forms\Components\Select::make('salesDiscounts')
-                            ->label('Sales Discount')
+                            ->label('Sales discount')
                             ->relationship('salesDiscounts', 'name')
                             ->preload()
                             ->multiple(),
                 Forms\Components\Section::make('Purchase Information')
                     ->schema([
                         Forms\Components\Select::make('expense_account_id')
-                            ->label('Expense Account')
+                            ->label('Expense account')
                             ->options(Account::query()
                                 ->where('category', AccountCategory::Expense)
                                 ->where('type', AccountType::OperatingExpense)
                                 'required' => 'The expense account is required for purchasable offerings.',
                             ]),
                         Forms\Components\Select::make('purchaseTaxes')
-                            ->label('Purchase Tax')
+                            ->label('Purchase tax')
                             ->relationship('purchaseTaxes', 'name')
                             ->preload()
                             ->multiple(),
                         Forms\Components\Select::make('purchaseDiscounts')
-                            ->label('Purchase Discount')
+                            ->label('Purchase discount')
                             ->relationship('purchaseDiscounts', 'name')
                             ->preload()
                             ->multiple(),

app/Filament/Company/Resources/Core/DepartmentResource.php

                         Forms\Components\Group::make()
                             ->schema([
                                 Forms\Components\Select::make('parent_id')
-                                    ->localizeLabel('Parent Department')
+                                    ->localizeLabel('Parent department')
                                     ->relationship('parent', 'name')
                                     ->preload()
                                     ->searchable()

app/Filament/Company/Resources/Purchases/BillResource.php

                             ]),
                             Forms\Components\Group::make([
                                 Forms\Components\TextInput::make('bill_number')
-                                    ->label('Bill Number')
+                                    ->label('Bill number')
                                     ->default(fn () => Bill::getNextDocumentNumber())
                                     ->required(),
                                 Forms\Components\TextInput::make('order_number')
                                     ->label('P.O/S.O Number'),
                                 Forms\Components\DatePicker::make('date')
-                                    ->label('Bill Date')
+                                    ->label('Bill date')
                                     ->default(now())
                                     ->disabled(function (?Bill $record) {
                                         return $record?->hasPayments();
                                     })
                                     ->required(),
                                 Forms\Components\DatePicker::make('due_date')
-                                    ->label('Due Date')
+                                    ->label('Due date')
                                     ->default(function () use ($company) {
                                         return now()->addDays($company->defaultBill->payment_terms->getDays());
                                     })
                                     ->required(),
                                 Forms\Components\Select::make('discount_method')
-                                    ->label('Discount Method')
+                                    ->label('Discount method')
                                     ->options(DocumentDiscountMethod::class)
                                     ->selectablePlaceholder(false)
                                     ->default(DocumentDiscountMethod::PerLineItem)
                     ->sortable()
                     ->toggleable(),
                 Tables\Columns\TextColumn::make('amount_paid')
-                    ->label('Amount Paid')
+                    ->label('Amount paid')
                     ->currencyWithConversion(static fn (Bill $record) => $record->currency_code)
                     ->sortable()
                     ->toggleable(),
                 Tables\Columns\TextColumn::make('amount_due')
-                    ->label('Amount Due')
+                    ->label('Amount due')
                     ->currencyWithConversion(static fn (Bill $record) => $record->currency_code)
                     ->sortable(),
             ])
                     ->options(BillStatus::class)
                     ->native(false),
                 Tables\Filters\TernaryFilter::make('has_payments')
-                    ->label('Has Payments')
+                    ->label('Has payments')
                     ->queries(
                         true: fn (Builder $query) => $query->whereHas('payments'),
                         false: fn (Builder $query) => $query->whereDoesntHave('payments'),
                     ),
                 DateRangeFilter::make('date')
-                    ->fromLabel('From Date')
-                    ->untilLabel('To Date')
+                    ->fromLabel('From date')
+                    ->untilLabel('To date')
                     ->indicatorLabel('Date'),
                 DateRangeFilter::make('due_date')
-                    ->fromLabel('From Due Date')
-                    ->untilLabel('To Due Date')
+                    ->fromLabel('From due date')
+                    ->untilLabel('To due date')
                     ->indicatorLabel('Due'),
             ])
             ->actions([
                         Tables\Actions\ViewAction::make(),
                         Bill::getReplicateAction(Tables\Actions\ReplicateAction::class),
                         Tables\Actions\Action::make('recordPayment')
-                            ->label('Record Payment')
+                            ->label('Record payment')
                             ->stickyModalHeader()
                             ->stickyModalFooter()
                             ->modalFooterActionsAlignment(Alignment::End)
                                 ]);
                             })
                             ->databaseTransaction()
-                            ->successNotificationTitle('Payment Recorded')
+                            ->successNotificationTitle('Payment recorded')
                             ->form([
                                 Forms\Components\DatePicker::make('posted_at')
                                     ->label('Date'),
                                         },
                                     ]),
                                 Forms\Components\Select::make('payment_method')
-                                    ->label('Payment Method')
+                                    ->label('Payment method')
                                     ->required()
                                     ->options(PaymentMethod::class),
                                 Forms\Components\Select::make('bank_account_id')
                         ->label('Replicate')
                         ->modalWidth(MaxWidth::Large)
                         ->modalDescription('Replicating bills will also replicate their line items. Are you sure you want to proceed?')
-                        ->successNotificationTitle('Bills Replicated Successfully')
-                        ->failureNotificationTitle('Failed to Replicate Bills')
+                        ->successNotificationTitle('Bills replicated successfully')
+                        ->failureNotificationTitle('Failed to replicate bills')
                         ->databaseTransaction()
                         ->deselectRecordsAfterCompletion()
                         ->excludeAttributes([
                             'updated_at',
                         ]),
                     Tables\Actions\BulkAction::make('recordPayments')
-                        ->label('Record Payments')
+                        ->label('Record payments')
                         ->icon('heroicon-o-credit-card')
                         ->stickyModalHeader()
                         ->stickyModalFooter()
                         ->modalFooterActionsAlignment(Alignment::End)
                         ->modalWidth(MaxWidth::TwoExtraLarge)
                         ->databaseTransaction()
-                        ->successNotificationTitle('Payments Recorded')
-                        ->failureNotificationTitle('Failed to Record Payments')
+                        ->successNotificationTitle('Payments recorded')
+                        ->failureNotificationTitle('Failed to record payments')
                         ->deselectRecordsAfterCompletion()
                         ->beforeFormFilled(function (Collection $records, Tables\Actions\BulkAction $action) {
                             $isInvalid = $records->contains(fn (Bill $bill) => ! $bill->canRecordPayment());
 
                             if ($isInvalid) {
                                 Notification::make()
-                                    ->title('Payment Recording Failed')
+                                    ->title('Payment recording failed')
                                     ->body('Bills that are either paid, voided, or are in a foreign currency cannot be processed through bulk payments. Please adjust your selection and try again.')
                                     ->persistent()
                                     ->danger()
                                     },
                                 ]),
                             Forms\Components\Select::make('payment_method')
-                                ->label('Payment Method')
+                                ->label('Payment method')
                                 ->required()
                                 ->options(PaymentMethod::class),
                             Forms\Components\Select::make('bank_account_id')
                                 $formattedTotalAmountDue = CurrencyConverter::formatCentsToMoney($totalAmountDue);
 
                                 Notification::make()
-                                    ->title('Excess Payment Amount')
+                                    ->title('Excess payment amount')
                                     ->body("The payment amount exceeds the total amount due of {$formattedTotalAmountDue}. Please adjust the payment amount and try again.")
                                     ->persistent()
                                     ->warning()

app/Filament/Company/Resources/Purchases/BillResource/Pages/ViewBill.php

     {
         return [
             Actions\EditAction::make()
-                ->label('Edit Bill')
+                ->label('Edit bill')
                 ->outlined(),
             Actions\ActionGroup::make([
                 Actions\ActionGroup::make([
                             ->label('Total')
                             ->money(),
                         TextEntry::make('amount_due')
-                            ->label('Amount Due')
+                            ->label('Amount due')
                             ->money(),
                         TextEntry::make('date')
                             ->label('Date')
                             ->label('Due')
                             ->asRelativeDay(),
                         TextEntry::make('paid_at')
-                            ->label('Paid At')
+                            ->label('Paid at')
                             ->placeholder('Not Paid')
                             ->date(),
                     ]),

app/Filament/Company/Resources/Purchases/BillResource/RelationManagers/PaymentsRelationManager.php

                         },
                     ]),
                 Forms\Components\Select::make('payment_method')
-                    ->label('Payment Method')
+                    ->label('Payment method')
                     ->required()
                     ->options(PaymentMethod::class),
                 Forms\Components\Select::make('bank_account_id')
             ])
             ->headerActions([
                 Tables\Actions\CreateAction::make()
-                    ->label('Record Payment')
+                    ->label('Record payment')
                     ->modalHeading(fn (Tables\Actions\CreateAction $action) => $action->getLabel())
                     ->modalWidth(MaxWidth::TwoExtraLarge)
                     ->visible(function () {
                         ]);
                     })
                     ->databaseTransaction()
-                    ->successNotificationTitle('Payment Recorded')
+                    ->successNotificationTitle('Payment recorded')
                     ->action(function (Tables\Actions\CreateAction $action, array $data) {
                         /** @var Bill $record */
                         $record = $this->getOwnerRecord();

app/Filament/Company/Resources/Purchases/VendorResource.php

                             ->columns(2)
                             ->schema([
                                 Forms\Components\TextInput::make('name')
-                                    ->label('Vendor Name')
+                                    ->label('Vendor name')
                                     ->required()
                                     ->maxLength(255),
                                 Forms\Components\Radio::make('type')
-                                    ->label('Vendor Type')
+                                    ->label('Vendor type')
                                     ->required()
                                     ->live()
                                     ->options(VendorType::class)
                                     ->nullable()
                                     ->visible(static fn (Forms\Get $get) => VendorType::parse($get('type')) === VendorType::Regular),
                                 Forms\Components\Select::make('contractor_type')
-                                    ->label('Contractor Type')
+                                    ->label('Contractor type')
                                     ->required()
                                     ->live()
                                     ->visible(static fn (Forms\Get $get) => VendorType::parse($get('type')) === VendorType::Contractor)
                                     ->options(ContractorType::class),
                                 Forms\Components\TextInput::make('ssn')
-                                    ->label('Social Security Number')
+                                    ->label('Social security number')
                                     ->required()
                                     ->live()
                                     ->mask('999-99-9999')
                                     ->visible(static fn (Forms\Get $get) => ContractorType::parse($get('contractor_type')) === ContractorType::Individual)
                                     ->maxLength(255),
                                 Forms\Components\TextInput::make('ein')
-                                    ->label('Employer Identification Number')
+                                    ->label('Employer identification number')
                                     ->required()
                                     ->live()
                                     ->mask('99-9999999')
                                 Forms\Components\Hidden::make('is_primary')
                                     ->default(true),
                                 Forms\Components\TextInput::make('first_name')
-                                    ->label('First Name')
+                                    ->label('First name')
                                     ->required()
                                     ->maxLength(255),
                                 Forms\Components\TextInput::make('last_name')
-                                    ->label('Last Name')
+                                    ->label('Last name')
                                     ->required()
                                     ->maxLength(255),
                                 Forms\Components\TextInput::make('email')
                                         Forms\Components\Builder\Block::make('toll_free')
                                             ->schema([
                                                 Forms\Components\TextInput::make('number')
-                                                    ->label('Toll Free')
+                                                    ->label('Toll free')
                                                     ->required()
                                                     ->maxLength(15),
                                             ])->maxItems(1),
                     ->toggleable(isToggledHiddenByDefault: true)
                     ->listWithLineBreaks(),
                 Tables\Columns\TextColumn::make('payable_balance')
-                    ->label('Payable Balance')
+                    ->label('Payable balance')
                     ->getStateUsing(function (Vendor $vendor) {
                         return $vendor->bills()
                             ->outstanding()

app/Filament/Company/Resources/Purchases/VendorResource/Pages/ViewVendor.php

     {
         return [
             EditAction::make()
-                ->label('Edit Vendor')
+                ->label('Edit vendor')
                 ->outlined(),
             ActionGroup::make([
                 ActionGroup::make([
                     Action::make('newBill')
-                        ->label('New Bill')
+                        ->label('New bill')
                         ->icon('heroicon-m-document-plus')
                         ->url(CreateBill::getUrl(['vendor' => $this->record->getKey()])),
                 ])->dropdown(false),
                         TextEntry::make('contact.email')
                             ->label('Email'),
                         TextEntry::make('contact.first_available_phone')
-                            ->label('Primary Phone'),
+                            ->label('Primary phone'),
                         TextEntry::make('website')
                             ->label('Website')
                             ->url(static fn ($state) => $state, true),
                     ->columns()
                     ->schema([
                         TextEntry::make('address.address_string')
-                            ->label('Billing Address')
+                            ->label('Billing address')
                             ->listWithLineBreaks(),
                         TextEntry::make('notes'),
                     ]),

app/Filament/Company/Resources/Sales/ClientResource.php

                             ->columns()
                             ->schema([
                                 Forms\Components\TextInput::make('name')
-                                    ->label('Client Name')
+                                    ->label('Client name')
                                     ->required()
                                     ->maxLength(255),
                                 Forms\Components\TextInput::make('account_number')
                                 Forms\Components\Hidden::make('is_primary')
                                     ->default(true),
                                 Forms\Components\TextInput::make('first_name')
-                                    ->label('First Name')
+                                    ->label('First name')
                                     ->required()
                                     ->maxLength(255),
                                 Forms\Components\TextInput::make('last_name')
-                                    ->label('Last Name')
+                                    ->label('Last name')
                                     ->required()
                                     ->maxLength(255),
                                 Forms\Components\TextInput::make('email')
                                         Forms\Components\Builder\Block::make('toll_free')
                                             ->schema([
                                                 Forms\Components\TextInput::make('number')
-                                                    ->label('Toll Free')
+                                                    ->label('Toll free')
                                                     ->required()
                                                     ->maxLength(15),
                                             ])->maxItems(1),
                             ->addActionLabel('Add Contact')
                             ->schema([
                                 Forms\Components\TextInput::make('first_name')
-                                    ->label('First Name')
+                                    ->label('First name')
                                     ->required()
                                     ->live(onBlur: true)
                                     ->maxLength(255),
                                 Forms\Components\TextInput::make('last_name')
-                                    ->label('Last Name')
+                                    ->label('Last name')
                                     ->required()
                                     ->live(onBlur: true)
                                     ->maxLength(255),
                             ->contained(false)
                             ->schema([
                                 Forms\Components\Checkbox::make('same_as_billing')
-                                    ->label('Same as Billing Address')
+                                    ->label('Same as billing address')
                                     ->live()
                                     ->afterStateHydrated(function (?Address $record, Forms\Components\Checkbox $component) {
                                         if (! $record || $record->parent_address_id) {
                                 AddressFields::make()
                                     ->visible(static fn (Get $get) => ! $get('same_as_billing')),
                                 Forms\Components\Textarea::make('notes')
-                                    ->label('Delivery Instructions')
+                                    ->label('Delivery instructions')
                                     ->maxLength(255)
                                     ->columnSpanFull(),
                             ])->columns(),
                     ->toggleable()
                     ->state(static fn (Client $client) => $client->primaryContact->first_available_phone),
                 Tables\Columns\TextColumn::make('billingAddress.address_string')
-                    ->label('Billing Address')
+                    ->label('Billing address')
                     ->searchable()
                     ->toggleable(isToggledHiddenByDefault: true)
                     ->listWithLineBreaks(),

app/Filament/Company/Resources/Sales/ClientResource/Pages/ViewClient.php

     {
         return [
             EditAction::make()
-                ->label('Edit Client')
+                ->label('Edit client')
                 ->outlined(),
             ActionGroup::make([
                 ActionGroup::make([
                     Action::make('newInvoice')
-                        ->label('New Invoice')
+                        ->label('New invoice')
                         ->icon('heroicon-m-document-plus')
                         ->url(CreateInvoice::getUrl(['client' => $this->record->getKey()])),
                     Action::make('newEstimate')
-                        ->label('New Estimate')
+                        ->label('New estimate')
                         ->icon('heroicon-m-document-duplicate')
                         ->url(CreateEstimate::getUrl(['client' => $this->record->getKey()])),
                     Action::make('newRecurringInvoice')
-                        ->label('New Recurring Invoice')
+                        ->label('New recurring invoice')
                         ->icon('heroicon-m-arrow-path')
                         ->url(CreateRecurringInvoice::getUrl(['client' => $this->record->getKey()])),
                 ])->dropdown(false),
                     ->columns()
                     ->schema([
                         TextEntry::make('primaryContact.full_name')
-                            ->label('Primary Contact'),
+                            ->label('Primary contact'),
                         TextEntry::make('primaryContact.email')
-                            ->label('Primary Email'),
+                            ->label('Primary email'),
                         TextEntry::make('primaryContact.first_available_phone')
-                            ->label('Primary Phone'),
+                            ->label('Primary phone'),
                         TextEntry::make('website')
                             ->label('Website')
                             ->url(static fn ($state) => $state, true),
                     ->columns()
                     ->schema([
                         TextEntry::make('billingAddress.address_string')
-                            ->label('Billing Address')
+                            ->label('Billing address')
                             ->listWithLineBreaks(),
                         TextEntry::make('shippingAddress.address_string')
-                            ->label('Shipping Address')
+                            ->label('Shipping address')
                             ->listWithLineBreaks(),
                         TextEntry::make('notes')
-                            ->label('Delivery Instructions'),
+                            ->label('Delivery instructions'),
                     ]),
             ]);
     }

app/Filament/Company/Resources/Sales/EstimateResource.php

                             ]),
                             Forms\Components\Group::make([
                                 Forms\Components\TextInput::make('estimate_number')
-                                    ->label('Estimate Number')
+                                    ->label('Estimate number')
                                     ->default(fn () => Estimate::getNextDocumentNumber()),
                                 Forms\Components\TextInput::make('reference_number')
-                                    ->label('Reference Number'),
+                                    ->label('Reference number'),
                                 Forms\Components\DatePicker::make('date')
-                                    ->label('Estimate Date')
+                                    ->label('Estimate date')
                                     ->live()
                                     ->default(now())
                                     ->afterStateUpdated(function (Forms\Set $set, Forms\Get $get, $state) {
                                         }
                                     }),
                                 Forms\Components\DatePicker::make('expiration_date')
-                                    ->label('Expiration Date')
+                                    ->label('Expiration date')
                                     ->default(function () use ($company) {
                                         return now()->addDays($company->defaultInvoice->payment_terms->getDays());
                                     })
                                         return $get('date') ?? now();
                                     }),
                                 Forms\Components\Select::make('discount_method')
-                                    ->label('Discount Method')
+                                    ->label('Discount method')
                                     ->options(DocumentDiscountMethod::class)
                                     ->selectablePlaceholder(false)
                                     ->default(DocumentDiscountMethod::PerLineItem)
                     ->badge()
                     ->searchable(),
                 Tables\Columns\TextColumn::make('expiration_date')
-                    ->label('Expiration Date')
+                    ->label('Expiration date')
                     ->asRelativeDay()
                     ->sortable(),
                 Tables\Columns\TextColumn::make('date')
                     ->options(EstimateStatus::class)
                     ->native(false),
                 DateRangeFilter::make('date')
-                    ->fromLabel('From Date')
-                    ->untilLabel('To Date')
+                    ->fromLabel('From date')
+                    ->untilLabel('To date')
                     ->indicatorLabel('Date'),
                 DateRangeFilter::make('expiration_date')
-                    ->fromLabel('From Expiration Date')
-                    ->untilLabel('To Expiration Date')
+                    ->fromLabel('From expiration date')
+                    ->untilLabel('To expiration date')
                     ->indicatorLabel('Due'),
             ])
             ->actions([
                         ->label('Replicate')
                         ->modalWidth(MaxWidth::Large)
                         ->modalDescription('Replicating estimates will also replicate their line items. Are you sure you want to proceed?')
-                        ->successNotificationTitle('Estimates Replicated Successfully')
-                        ->failureNotificationTitle('Failed to Replicate Estimates')
+                        ->successNotificationTitle('Estimates replicated successfully')
+                        ->failureNotificationTitle('Failed to replicate estimates')
                         ->databaseTransaction()
                         ->deselectRecordsAfterCompletion()
                         ->excludeAttributes([
                         ->label('Approve')
                         ->icon('heroicon-o-check-circle')
                         ->databaseTransaction()
-                        ->successNotificationTitle('Estimates Approved')
-                        ->failureNotificationTitle('Failed to Approve Estimates')
+                        ->successNotificationTitle('Estimates approved')
+                        ->failureNotificationTitle('Failed to approve estimates')
                         ->before(function (Collection $records, Tables\Actions\BulkAction $action) {
                             $isInvalid = $records->contains(fn (Estimate $record) => ! $record->canBeApproved());
 
                             if ($isInvalid) {
                                 Notification::make()
-                                    ->title('Approval Failed')
+                                    ->title('Approval failed')
                                     ->body('Only draft estimates can be approved. Please adjust your selection and try again.')
                                     ->persistent()
                                     ->danger()
                             $action->success();
                         }),
                     Tables\Actions\BulkAction::make('markAsSent')
-                        ->label('Mark as Sent')
+                        ->label('Mark as sent')
                         ->icon('heroicon-o-paper-airplane')
                         ->databaseTransaction()
-                        ->successNotificationTitle('Estimates Sent')
-                        ->failureNotificationTitle('Failed to Mark Estimates as Sent')
+                        ->successNotificationTitle('Estimates sent')
+                        ->failureNotificationTitle('Failed to mark estimates as sent')
                         ->before(function (Collection $records, Tables\Actions\BulkAction $action) {
                             $isInvalid = $records->contains(fn (Estimate $record) => ! $record->canBeMarkedAsSent());
 
                             if ($isInvalid) {
                                 Notification::make()
-                                    ->title('Sending Failed')
+                                    ->title('Sending failed')
                                     ->body('Only unsent estimates can be marked as sent. Please adjust your selection and try again.')
                                     ->persistent()
                                     ->danger()
                             $action->success();
                         }),
                     Tables\Actions\BulkAction::make('markAsAccepted')
-                        ->label('Mark as Accepted')
+                        ->label('Mark as accepted')
                         ->icon('heroicon-o-check-badge')
                         ->databaseTransaction()
-                        ->successNotificationTitle('Estimates Accepted')
-                        ->failureNotificationTitle('Failed to Mark Estimates as Accepted')
+                        ->successNotificationTitle('Estimates accepted')
+                        ->failureNotificationTitle('Failed to mark estimates as accepted')
                         ->before(function (Collection $records, Tables\Actions\BulkAction $action) {
                             $isInvalid = $records->contains(fn (Estimate $record) => ! $record->canBeMarkedAsAccepted());
 
                             if ($isInvalid) {
                                 Notification::make()
-                                    ->title('Acceptance Failed')
+                                    ->title('Acceptance failed')
                                     ->body('Only sent estimates that haven\'t been accepted can be marked as accepted. Please adjust your selection and try again.')
                                     ->persistent()
                                     ->danger()
                             $action->success();
                         }),
                     Tables\Actions\BulkAction::make('markAsDeclined')
-                        ->label('Mark as Declined')
+                        ->label('Mark as declined')
                         ->icon('heroicon-o-x-circle')
                         ->requiresConfirmation()
                         ->databaseTransaction()
                         ->color('danger')
                         ->modalHeading('Mark Estimates as Declined')
                         ->modalDescription('Are you sure you want to mark the selected estimates as declined? This action cannot be undone.')
-                        ->successNotificationTitle('Estimates Declined')
-                        ->failureNotificationTitle('Failed to Mark Estimates as Declined')
+                        ->successNotificationTitle('Estimates declined')
+                        ->failureNotificationTitle('Failed to mark estimates as declined')
                         ->before(function (Collection $records, Tables\Actions\BulkAction $action) {
                             $isInvalid = $records->contains(fn (Estimate $record) => ! $record->canBeMarkedAsDeclined());
 
                             if ($isInvalid) {
                                 Notification::make()
-                                    ->title('Declination Failed')
+                                    ->title('Declination failed')
                                     ->body('Only sent estimates that haven\'t been declined can be marked as declined. Please adjust your selection and try again.')
                                     ->persistent()
                                     ->danger()

app/Filament/Company/Resources/Sales/EstimateResource/Pages/ViewEstimate.php

     {
         return [
             Actions\EditAction::make()
-                ->label('Edit Estimate')
+                ->label('Edit estimate')
                 ->outlined(),
             Actions\ActionGroup::make([
                 Actions\ActionGroup::make([
                                     ->weight(FontWeight::SemiBold)
                                     ->url(static fn (Estimate $record) => ClientResource::getUrl('edit', ['record' => $record->client_id])),
                                 TextEntry::make('expiration_date')
-                                    ->label('Expiration Date')
+                                    ->label('Expiration date')
                                     ->asRelativeDay(),
                                 TextEntry::make('approved_at')
-                                    ->label('Approved At')
+                                    ->label('Approved at')
                                     ->placeholder('Not Approved')
                                     ->date(),
                                 TextEntry::make('last_sent_at')
-                                    ->label('Last Sent')
+                                    ->label('Last sent')
                                     ->placeholder('Never')
                                     ->date(),
                                 TextEntry::make('accepted_at')
-                                    ->label('Accepted At')
+                                    ->label('Accepted at')
                                     ->placeholder('Not Accepted')
                                     ->date(),
                             ])->columnSpan(1),

app/Filament/Company/Resources/Sales/InvoiceResource.php

                             ]),
                             Forms\Components\Group::make([
                                 Forms\Components\TextInput::make('invoice_number')
-                                    ->label('Invoice Number')
+                                    ->label('Invoice number')
                                     ->default(fn () => Invoice::getNextDocumentNumber()),
                                 Forms\Components\TextInput::make('order_number')
                                     ->label('P.O/S.O Number'),
                                 Forms\Components\DatePicker::make('date')
-                                    ->label('Invoice Date')
+                                    ->label('Invoice date')
                                     ->live()
                                     ->default(now())
                                     ->disabled(function (?Invoice $record) {
                                         }
                                     }),
                                 Forms\Components\DatePicker::make('due_date')
-                                    ->label('Payment Due')
+                                    ->label('Payment due')
                                     ->default(function () use ($company) {
                                         return now()->addDays($company->defaultInvoice->payment_terms->getDays());
                                     })
                                         return $get('date') ?? now();
                                     }),
                                 Forms\Components\Select::make('discount_method')
-                                    ->label('Discount Method')
+                                    ->label('Discount method')
                                     ->options(DocumentDiscountMethod::class)
                                     ->selectablePlaceholder(false)
                                     ->default(DocumentDiscountMethod::PerLineItem)
                     ->toggleable()
                     ->alignEnd(),
                 Tables\Columns\TextColumn::make('amount_paid')
-                    ->label('Amount Paid')
+                    ->label('Amount paid')
                     ->currencyWithConversion(static fn (Invoice $record) => $record->currency_code)
                     ->sortable()
                     ->alignEnd()
                     ->showOnTabs(['unpaid']),
                 Tables\Columns\TextColumn::make('amount_due')
-                    ->label('Amount Due')
+                    ->label('Amount due')
                     ->currencyWithConversion(static fn (Invoice $record) => $record->currency_code)
                     ->sortable()
                     ->alignEnd()
                     ->options(InvoiceStatus::class)
                     ->native(false),
                 Tables\Filters\TernaryFilter::make('has_payments')
-                    ->label('Has Payments')
+                    ->label('Has payments')
                     ->queries(
                         true: fn (Builder $query) => $query->whereHas('payments'),
                         false: fn (Builder $query) => $query->whereDoesntHave('payments'),
                     ),
                 Tables\Filters\SelectFilter::make('source_type')
-                    ->label('Source Type')
+                    ->label('Source type')
                     ->options([
                         DocumentType::Estimate->value => DocumentType::Estimate->getLabel(),
                         DocumentType::RecurringInvoice->value => DocumentType::RecurringInvoice->getLabel(),
                         };
                     }),
                 DateRangeFilter::make('date')
-                    ->fromLabel('From Date')
-                    ->untilLabel('To Date')
+                    ->fromLabel('From date')
+                    ->untilLabel('To date')
                     ->indicatorLabel('Date'),
                 DateRangeFilter::make('due_date')
-                    ->fromLabel('From Due Date')
-                    ->untilLabel('To Due Date')
+                    ->fromLabel('From due date')
+                    ->untilLabel('To due date')
                     ->indicatorLabel('Due'),
             ])
             ->actions([
                                 ]);
                             })
                             ->databaseTransaction()
-                            ->successNotificationTitle('Payment Recorded')
+                            ->successNotificationTitle('Payment recorded')
                             ->form([
                                 Forms\Components\DatePicker::make('posted_at')
                                     ->label('Date'),
                                         },
                                     ]),
                                 Forms\Components\Select::make('payment_method')
-                                    ->label('Payment Method')
+                                    ->label('Payment method')
                                     ->required()
                                     ->options(PaymentMethod::class),
                                 Forms\Components\Select::make('bank_account_id')
                         ->label('Replicate')
                         ->modalWidth(MaxWidth::Large)
                         ->modalDescription('Replicating invoices will also replicate their line items. Are you sure you want to proceed?')
-                        ->successNotificationTitle('Invoices Replicated Successfully')
-                        ->failureNotificationTitle('Failed to Replicate Invoices')
+                        ->successNotificationTitle('Invoices replicated successfully')
+                        ->failureNotificationTitle('Failed to replicate invoices')
                         ->databaseTransaction()
                         ->deselectRecordsAfterCompletion()
                         ->excludeAttributes([
                         ->label('Approve')
                         ->icon('heroicon-o-check-circle')
                         ->databaseTransaction()
-                        ->successNotificationTitle('Invoices Approved')
+                        ->successNotificationTitle('Invoices approved')
                         ->failureNotificationTitle('Failed to Approve Invoices')
                         ->before(function (Collection $records, Tables\Actions\BulkAction $action) {
                             $isInvalid = $records->contains(fn (Invoice $record) => ! $record->canBeApproved());
 
                             if ($isInvalid) {
                                 Notification::make()
-                                    ->title('Approval Failed')
+                                    ->title('Approval failed')
                                     ->body('Only draft invoices can be approved. Please adjust your selection and try again.')
                                     ->persistent()
                                     ->danger()
                             $action->success();
                         }),
                     Tables\Actions\BulkAction::make('markAsSent')
-                        ->label('Mark as Sent')
+                        ->label('Mark as sent')
                         ->icon('heroicon-o-paper-airplane')
                         ->databaseTransaction()
-                        ->successNotificationTitle('Invoices Sent')
+                        ->successNotificationTitle('Invoices sent')
                         ->failureNotificationTitle('Failed to Mark Invoices as Sent')
                         ->before(function (Collection $records, Tables\Actions\BulkAction $action) {
                             $isInvalid = $records->contains(fn (Invoice $record) => ! $record->canBeMarkedAsSent());
 
                             if ($isInvalid) {
                                 Notification::make()
-                                    ->title('Sending Failed')
+                                    ->title('Sending failed')
                                     ->body('Only unsent invoices can be marked as sent. Please adjust your selection and try again.')
                                     ->persistent()
                                     ->danger()
                             $action->success();
                         }),
                     Tables\Actions\BulkAction::make('recordPayments')
-                        ->label('Record Payments')
+                        ->label('Record payments')
                         ->icon('heroicon-o-credit-card')
                         ->stickyModalHeader()
                         ->stickyModalFooter()
                         ->modalFooterActionsAlignment(Alignment::End)
                         ->modalWidth(MaxWidth::TwoExtraLarge)
                         ->databaseTransaction()
-                        ->successNotificationTitle('Payments Recorded')
+                        ->successNotificationTitle('Payments recorded')
                         ->failureNotificationTitle('Failed to Record Payments')
                         ->deselectRecordsAfterCompletion()
                         ->beforeFormFilled(function (Collection $records, Tables\Actions\BulkAction $action) {
 
                             if ($isInvalid) {
                                 Notification::make()
-                                    ->title('Payment Recording Failed')
+                                    ->title('Payment recording failed')
                                     ->body('Invoices that are either draft, paid, overpaid, voided, or are in a foreign currency cannot be processed through bulk payments. Please adjust your selection and try again.')
                                     ->persistent()
                                     ->danger()
                                     },
                                 ]),
                             Forms\Components\Select::make('payment_method')
-                                ->label('Payment Method')
+                                ->label('Payment method')
                                 ->required()
                                 ->options(PaymentMethod::class),
                             Forms\Components\Select::make('bank_account_id')
                                 $formattedTotalAmountDue = CurrencyConverter::formatCentsToMoney($totalAmountDue);
 
                                 Notification::make()
-                                    ->title('Excess Payment Amount')
+                                    ->title('Excess payment amount')
                                     ->body("The payment amount exceeds the total amount due of {$formattedTotalAmountDue}. Please adjust the payment amount and try again.")
                                     ->persistent()
                                     ->warning()

app/Filament/Company/Resources/Sales/InvoiceResource/Pages/ListInvoices.php

                     ->visible(fn () => ! empty($this->recurringInvoice))
                     ->actions([
                         Action::make('clearFilter')
-                            ->label('Clear Filter')
+                            ->label('Clear filter')
                             ->button()
                             ->outlined()
                             ->action('clearFilter'),

app/Filament/Company/Resources/Sales/InvoiceResource/Pages/ViewInvoice.php

     {
         return [
             Actions\EditAction::make()
-                ->label('Edit Invoice')
+                ->label('Edit invoice')
                 ->outlined(),
             Actions\ActionGroup::make([
                 Actions\ActionGroup::make([
                                     ->weight(FontWeight::SemiBold)
                                     ->url(static fn (Invoice $record) => ClientResource::getUrl('edit', ['record' => $record->client_id])),
                                 TextEntry::make('amount_due')
-                                    ->label('Amount Due')
+                                    ->label('Amount due')
                                     ->currency(static fn (Invoice $record) => $record->currency_code),
                                 TextEntry::make('due_date')
                                     ->label('Due')
                                     ->asRelativeDay(),
                                 TextEntry::make('approved_at')
-                                    ->label('Approved At')
+                                    ->label('Approved at')
                                     ->placeholder('Not Approved')
                                     ->date(),
                                 TextEntry::make('last_sent_at')
-                                    ->label('Last Sent')
+                                    ->label('Last sent')
                                     ->placeholder('Never')
                                     ->date(),
                                 TextEntry::make('paid_at')
-                                    ->label('Paid At')
+                                    ->label('Paid at')
                                     ->placeholder('Not Paid')
                                     ->date(),
                             ])->columnSpan(1),

app/Filament/Company/Resources/Sales/InvoiceResource/RelationManagers/PaymentsRelationManager.php

                         },
                     ]),
                 Forms\Components\Select::make('payment_method')
-                    ->label('Payment Method')
+                    ->label('Payment method')
                     ->required()
                     ->options(PaymentMethod::class),
                 Forms\Components\Select::make('bank_account_id')
                         ]);
                     })
                     ->databaseTransaction()
-                    ->successNotificationTitle('Payment Recorded')
+                    ->successNotificationTitle('Payment recorded')
                     ->action(function (Tables\Actions\CreateAction $action, array $data) {
                         /** @var Invoice $record */
                         $record = $this->getOwnerRecord();

app/Filament/Company/Resources/Sales/RecurringInvoiceResource.php

                             ]),
                             Forms\Components\Group::make([
                                 Forms\Components\Placeholder::make('invoice_number')
-                                    ->label('Invoice Number')
+                                    ->label('Invoice number')
                                     ->content('Auto-generated'),
                                 Forms\Components\TextInput::make('order_number')
                                     ->label('P.O/S.O Number'),
                                 Forms\Components\Placeholder::make('date')
-                                    ->label('Invoice Date')
+                                    ->label('Invoice date')
                                     ->content('Auto-generated'),
                                 Forms\Components\Select::make('payment_terms')
-                                    ->label('Payment Due')
+                                    ->label('Payment due')
                                     ->options(PaymentTerms::class)
                                     ->softRequired()
                                     ->default($company->defaultInvoice->payment_terms)
                                     ->live(),
                                 Forms\Components\Select::make('discount_method')
-                                    ->label('Discount Method')
+                                    ->label('Discount method')
                                     ->options(DocumentDiscountMethod::class)
                                     ->selectablePlaceholder(false)
                                     ->default(DocumentDiscountMethod::PerLineItem)
                     ->sortable()
                     ->showOnTabs(['draft']),
                 Tables\Columns\TextColumn::make('start_date')
-                    ->label('First Invoice')
+                    ->label('First invoice')
                     ->date()
                     ->sortable()
                     ->showOnTabs(['draft']),
                 Tables\Columns\TextColumn::make('last_date')
-                    ->label('Last Invoice')
+                    ->label('Last invoice')
                     ->date()
                     ->sortable()
                     ->hideOnTabs(['draft']),
                 Tables\Columns\TextColumn::make('next_date')
-                    ->label('Next Invoice')
+                    ->label('Next invoice')
                     ->date()
                     ->sortable()
                     ->hideOnTabs(['draft']),

app/Filament/Company/Resources/Sales/RecurringInvoiceResource/Pages/ViewRecurringInvoice.php

     {
         return [
             Actions\EditAction::make()
-                ->label('Edit Recurring Invoice')
+                ->label('Edit recurring invoice')
                 ->outlined(),
             Actions\ActionGroup::make([
                 Actions\ActionGroup::make([
             ->schema([
                 BannerEntry::make('scheduleIsNotSet')
                     ->info()
-                    ->title('Schedule Not Set')
+                    ->title('Schedule not set')
                     ->description('The schedule for this recurring invoice has not been set. You must set a schedule before you can approve this draft and start creating invoices.')
                     ->visible(fn (RecurringInvoice $record) => ! $record->hasValidStartDate())
                     ->columnSpanFull()
                                     ->weight(FontWeight::SemiBold)
                                     ->url(static fn (RecurringInvoice $record) => ClientResource::getUrl('edit', ['record' => $record->client_id])),
                                 TextEntry::make('last_date')
-                                    ->label('Last Invoice')
+                                    ->label('Last invoice')
                                     ->date()
                                     ->placeholder('Not Created'),
                                 TextEntry::make('next_date')
-                                    ->label('Next Invoice')
+                                    ->label('Next invoice')
                                     ->placeholder('Not Scheduled')
                                     ->date(),
                                 TextEntry::make('schedule')
                                         return $record->getTimelineDescription();
                                     }),
                                 TextEntry::make('occurrences_count')
-                                    ->label('Created to Date')
+                                    ->label('Created to date')
                                     ->visible(static fn (RecurringInvoice $record) => $record->occurrences_count > 0)
                                     ->color('primary')
                                     ->weight(FontWeight::SemiBold)
                                         return ListInvoices::getUrl(['recurringInvoice' => $record->id]);
                                     }),
                                 TextEntry::make('end_date')
-                                    ->label('Ends On')
+                                    ->label('Ends on')
                                     ->date()
                                     ->visible(fn (RecurringInvoice $record) => $record->end_type?->isOn()),
                                 TextEntry::make('approved_at')
-                                    ->label('Approved At')
+                                    ->label('Approved at')
                                     ->placeholder('Not Approved')
                                     ->date(),
                                 TextEntry::make('ended_at')
-                                    ->label('Ended At')
+                                    ->label('Ended at')
                                     ->date()
                                     ->visible(fn (RecurringInvoice $record) => $record->ended_at),
                                 TextEntry::make('total')
-                                    ->label('Invoice Amount')
+                                    ->label('Invoice amount')
                                     ->currency(static fn (RecurringInvoice $record) => $record->currency_code),
                             ])->columnSpan(1),
                         DocumentPreview::make()

app/Filament/Forms/Components/AddressFields.php

 
         $this->schema([
             TextInput::make('address_line_1')
-                ->label('Address Line 1')
+                ->label('Address line 1')
                 ->required()
                 ->maxLength(255),
             TextInput::make('address_line_2')
-                ->label('Address Line 2')
+                ->label('Address line 2')
                 ->maxLength(255),
             CountrySelect::make('country_code')
                 ->clearStateField()
                 ->required()
                 ->maxLength(255),
             TextInput::make('postal_code')
-                ->label('Postal Code / Zip Code')
+                ->label('Postal code')
                 ->maxLength(255),
         ]);
     }

app/Filament/Forms/Components/CreateCurrencySelect.php

     protected function createCurrencyAction(Action $action): Action
     {
         return $action
-            ->label('Add Currency')
+            ->label('Add currency')
             ->slideOver()
             ->modalWidth(MaxWidth::Medium);
     }

app/Filament/Forms/Components/DocumentTotals.php

 
         $this->schema([
             Select::make('discount_computation')
-                ->label('Discount Computation')
+                ->label('Discount computation')
                 ->hiddenLabel()
                 ->options(AdjustmentComputation::class)
                 ->default(AdjustmentComputation::Percentage)
                 ->selectablePlaceholder(false)
                 ->live(),
             TextInput::make('discount_rate')
-                ->label('Discount Rate')
+                ->label('Discount rate')
                 ->hiddenLabel()
                 ->live()
                 ->extraInputAttributes(['class' => 'text-right'])

app/Livewire/Company/Service/ConnectedAccount/ListInstitutions.php

         return Action::make('startImportingTransactions')
             ->link()
             ->icon('heroicon-o-cloud-arrow-down')
-            ->label('Start Importing Transactions')
+            ->label('Start importing transactions')
             ->modalWidth(fn () => $this->modalWidth)
             ->modalFooterActionsAlignment(fn () => $this->modalWidth === 'screen' ? Alignment::Center : Alignment::Start)
             ->stickyModalHeader()
             ->record(fn (array $arguments) => ConnectedBankAccount::find($arguments['connectedBankAccount']))
             ->form([
                 Placeholder::make('import_from')
-                    ->label('Import Transactions From')
+                    ->label('Import transactions from')
                     ->content(static fn (ConnectedBankAccount $connectedBankAccount): View => view(
                         'components.actions.transaction-import-modal',
                         compact('connectedBankAccount')
                     ->visible(static fn (ConnectedBankAccount $connectedBankAccount) => $connectedBankAccount->bank_account_id === null)
                     ->content(static fn (ConnectedBankAccount $connectedBankAccount) => 'If ' . $connectedBankAccount->name . ' already has transactions for an existing account, select the account to import transactions into.'),
                 Select::make('bank_account_id')
-                    ->label('Select Account')
+                    ->label('Select account')
                     ->visible(static fn (ConnectedBankAccount $connectedBankAccount) => $connectedBankAccount->bank_account_id === null)
                     ->options(fn (ConnectedBankAccount $connectedBankAccount) => $this->getBankAccountOptions($connectedBankAccount))
                     ->required(),
                 DatePicker::make('start_date')
-                    ->label('Start Date')
+                    ->label('Start date')
                     ->required()
                     ->placeholder('Select a start date for importing transactions.'),
             ])
         return Action::make('stopImportingTransactions')
             ->link()
             ->icon('heroicon-o-stop-circle')
-            ->label('Stop Importing Transactions')
+            ->label('Stop importing transactions')
             ->color('danger')
             ->requiresConfirmation()
             ->modalHeading('Stop Importing Transactions')
                     ->hiddenLabel()
                     ->content('Refreshing transactions will update the selected account with the latest transactions from the bank if there are any new transactions available. This may take a few moments.'),
                 Select::make('connected_bank_account_id')
-                    ->label('Select Account')
+                    ->label('Select account')
                     ->softRequired()
                     ->selectablePlaceholder(false)
                     ->hint(
     public function sendErrorNotification(string $message): void
     {
         Notification::make()
-            ->title('Hold On...')
+            ->title('Hold on...')
             ->danger()
             ->body($message)
             ->persistent()

app/Livewire/Company/Service/LiveCurrency/ListCompanyCurrencies.php

                     ->weight(FontWeight::Medium)
                     ->icon(static fn (Currency $record) => $record->isEnabled() ? 'heroicon-o-lock-closed' : null)
                     ->tooltip(function (Currency $record) {
-                        $tooltipMessage = translate('Default :Record', [
-                            'Record' => $this->getTableModelLabel(),
+                        $tooltipMessage = translate('Default :record', [
+                            'record' => $this->getTableModelLabel(),
                         ]);
 
                         if ($record->isEnabled()) {
             ])
             ->actions([
                 Tables\Actions\Action::make('update_rate')
-                    ->label('Update Rate')
+                    ->label('Update rate')
                     ->icon('heroicon-o-arrow-path')
                     ->hidden(static fn (Currency $record): bool => $record->isEnabled() || ($record->rate === $record->live_rate))
                     ->requiresConfirmation()
 
                             Notification::make()
                                 ->success()
-                                ->title('Exchange Rate Updated')
+                                ->title('Exchange rate updated')
                                 ->body(__('The exchange rate for :currency has been updated to reflect the current market rate.', [
                                     'currency' => $record->name,
                                 ]))
             ])
             ->bulkActions([
                 Tables\Actions\BulkAction::make('update_rate')
-                    ->label('Update Rate')
+                    ->label('Update rate')
                     ->icon('heroicon-o-arrow-path')
                     ->requiresConfirmation()
                     ->deselectRecordsAfterCompletion()
 
                             Notification::make()
                                 ->success()
-                                ->title('Exchange Rates Updated')
+                                ->title('Exchange rates updated')
                                 ->body($message)
                                 ->send();
                         }

app/Models/Accounting/Estimate.php

                 return $record->canBeApproved();
             })
             ->databaseTransaction()
-            ->successNotificationTitle('Estimate Approved')
+            ->successNotificationTitle('Estimate approved')
             ->action(function (self $record, MountableAction $action) {
                 $record->approveDraft();
 
     public static function getMarkAsSentAction(string $action = Action::class): MountableAction
     {
         return $action::make('markAsSent')
-            ->label('Mark as Sent')
+            ->label('Mark as sent')
             ->icon('heroicon-m-paper-airplane')
             ->visible(static function (self $record) {
                 return $record->canBeMarkedAsSent();
             })
-            ->successNotificationTitle('Estimate Sent')
+            ->successNotificationTitle('Estimate sent')
             ->action(function (self $record, MountableAction $action) {
                 $record->markAsSent();
 
                 return $record->canBeMarkedAsAccepted();
             })
             ->databaseTransaction()
-            ->successNotificationTitle('Estimate Accepted')
+            ->successNotificationTitle('Estimate accepted')
             ->action(function (self $record, MountableAction $action) {
                 $record->markAsAccepted();
 
             ->color('danger')
             ->requiresConfirmation()
             ->databaseTransaction()
-            ->successNotificationTitle('Estimate Declined')
+            ->successNotificationTitle('Estimate declined')
             ->action(function (self $record, MountableAction $action) {
                 $record->markAsDeclined();
 
                 return $record->canBeConverted();
             })
             ->databaseTransaction()
-            ->successNotificationTitle('Estimate Converted to Invoice')
+            ->successNotificationTitle('Estimate converted to invoice')
             ->action(function (self $record, MountableAction $action) {
                 $record->convertToInvoice();
 

app/Models/Accounting/Invoice.php

                 return $record->canBeApproved();
             })
             ->databaseTransaction()
-            ->successNotificationTitle('Invoice Approved')
+            ->successNotificationTitle('Invoice approved')
             ->action(function (self $record, MountableAction $action) {
                 $record->approveDraft();
 
     public static function getMarkAsSentAction(string $action = Action::class): MountableAction
     {
         return $action::make('markAsSent')
-            ->label('Mark as Sent')
+            ->label('Mark as sent')
             ->icon('heroicon-m-paper-airplane')
             ->visible(static function (self $record) {
                 return $record->canBeMarkedAsSent();
             })
-            ->successNotificationTitle('Invoice Sent')
+            ->successNotificationTitle('Invoice sent')
             ->action(function (self $record, MountableAction $action) {
                 $record->markAsSent();
 

app/Models/Accounting/RecurringInvoice.php

     public static function getUpdateScheduleAction(string $action = Action::class): MountableAction
     {
         return $action::make('updateSchedule')
-            ->label(fn (self $record) => $record->hasSchedule() ? 'Update Schedule' : 'Set Schedule')
+            ->label(fn (self $record) => $record->hasSchedule() ? 'Update schedule' : 'Set schedule')
             ->icon('heroicon-m-calendar-date-range')
             ->slideOver()
-            ->successNotificationTitle('Schedule Updated')
+            ->successNotificationTitle('Schedule updated')
             ->mountUsing(function (self $record, Form $form) {
                 $data = $record->attributesToArray();
 
                     ->contained(false)
                     ->schema([
                         Forms\Components\DatePicker::make('start_date')
-                            ->label('First Invoice Date')
+                            ->label('First invoice date')
                             ->softRequired()
                             ->live()
                             ->minDate(today())
                             $components = [];
 
                             $components[] = Forms\Components\Select::make('end_type')
-                                ->label('End Schedule')
+                                ->label('End schedule')
                                 ->options(EndType::class)
                                 ->softRequired()
                                 ->live()
 
                             return [
                                 Cluster::make($components)
-                                    ->label('Schedule Ends')
+                                    ->label('Schedule ends')
                                     ->required()
                                     ->markAsRequired(false),
                             ];
                 return $record->canBeApproved();
             })
             ->databaseTransaction()
-            ->successNotificationTitle('Recurring Invoice Approved')
+            ->successNotificationTitle('Recurring invoice approved')
             ->action(function (self $record, MountableAction $action) {
                 $record->approveDraft();
 

app/Providers/FilamentCompaniesServiceProvider.php → app/Providers/Filament/CompanyPanelProvider.php

 <?php
 
-namespace App\Providers;
+namespace App\Providers\Filament;
 
 use App\Actions\FilamentCompanies\AddCompanyEmployee;
 use App\Actions\FilamentCompanies\CreateConnectedAccount;
 use Wallo\FilamentCompanies\Pages\Auth\Login;
 use Wallo\FilamentCompanies\Pages\Auth\Register;
 
-class FilamentCompaniesServiceProvider extends PanelProvider
+class CompanyPanelProvider extends PanelProvider
 {
     /**
      * @throws Exception

app/Providers/TranslationServiceProvider.php

             $label = str_replace(' id', '', $label);
         }
 
-        return ucwords($label);
+        return ucfirst($label);
     }
 }

bootstrap/providers.php

     App\Providers\AppServiceProvider::class,
     App\Providers\AuthServiceProvider::class,
     App\Providers\Filament\AdminPanelProvider::class,
-    App\Providers\FilamentCompaniesServiceProvider::class,
+    App\Providers\Filament\CompanyPanelProvider::class,
     App\Providers\Filament\UserPanelProvider::class,
     App\Providers\Faker\FakerServiceProvider::class,
     App\Providers\MacroServiceProvider::class,

composer.lock

         },
         {
             "name": "filp/whoops",
-            "version": "2.16.0",
+            "version": "2.17.0",
             "source": {
                 "type": "git",
                 "url": "https://github.com/filp/whoops.git",
-                "reference": "befcdc0e5dce67252aa6322d82424be928214fa2"
+                "reference": "075bc0c26631110584175de6523ab3f1652eb28e"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/filp/whoops/zipball/befcdc0e5dce67252aa6322d82424be928214fa2",
-                "reference": "befcdc0e5dce67252aa6322d82424be928214fa2",
+                "url": "https://api.github.com/repos/filp/whoops/zipball/075bc0c26631110584175de6523ab3f1652eb28e",
+                "reference": "075bc0c26631110584175de6523ab3f1652eb28e",
                 "shasum": ""
             },
             "require": {
             ],
             "support": {
                 "issues": "https://github.com/filp/whoops/issues",
-                "source": "https://github.com/filp/whoops/tree/2.16.0"
+                "source": "https://github.com/filp/whoops/tree/2.17.0"
             },
             "funding": [
                 {
                     "type": "github"
                 }
             ],
-            "time": "2024-09-25T12:00:00+00:00"
+            "time": "2025-01-25T12:00:00+00:00"
         },
         {
             "name": "hamcrest/hamcrest-php",

resources/data/lang/ar.json

 {
     "General": "جنرال لواء",
-    "Number Prefix": "بادئة الأرقام",
-    "Number Digits": "أرقام الأرقام",
-    "Content": "المحتوى",
-    "Header": "رأس الصفحة",
-    "Template": "القالب",
-    "Number Next": "الرقم التالي",
-    "Accent Color": "لون أكسنت",
-    "Item Name": "اسم العنصر",
-    "Unit Name": "اسم الوحدة",
-    "Quantity": "الكمية",
-    "Symbol": "الرمز",
-    "Sales Tax": "ضريبة المبيعات",
-    "teal": "البط البري",
-    "Investment": "الاستثمار",
-    "sky": "سماء",
-    "Screen Extra Large": "شاشة كبيرة جدًا",
-    "General Partnership": "شراكة عامة",
-    "Sales": "المبيعات",
-    "Max Content Width": "عرض المحتوى الأقصى",
-    "yellow": "الأصفر",
-    "Phone Number": "رقم الهاتف",
-    "Code": "الكود",
-    "Yes": "نعم",
-    "Hours": "ساعات",
-    "gray": "رمادي",
-    "3X Large": "مقاس كبير 3 مرات",
-    "Tax": "ضريبة",
-    "Timezone": "المنطقة الزمنية",
-    "Type": "النوع",
-    "Primary Color": "اللون الأساسي",
-    "Top Navigation": "التنقل العلوي",
-    "Date Format": "صيغة التاريخ",
-    "Price Name": "اسم السعر",
-    "Credit": "الائتمان",
-    "Department": "قسم",
-    "Precision": "الدقة",
-    "Entity Type": "نوع الكيان",
-    "Before Number": "قبل الرقم",
-    "Net 10": "نت 10",
-    "Number Format": "صيغة الأرقام",
-    "Company Profile": "ملف الشركة",
-    "Purchase": "شراء",
-    "Select Position": "حدد الوظيفة",
-    "Due Upon Receipt": "تستحق عند الاستلام",
-    "zinc": "زنك",
-    "Rate": "معدل",
-    "Amount Name": "اسم المبلغ",
-    "Company Currencies": "عملات الشركة",
-    "Before Amount": "قبل المبلغ",
-    "Enabled": "تم تمكينه",
-    "Net 15": "شبكة 15",
-    "State \/ Province": "الولاية\/المقاطعة",
-    "Striped Tables": "طاولات مخططة",
-    "Net 90": "نت 90",
-    "Date & Time": "التاريخ والوقت",
-    "Entity": "الكيان",
+    "Bank account": "حساب بنكي",
+    "Currency": "العملة",
+    "Taxes & Discounts": "الضرائب والخصومات",
+    "Sales tax": "ضريبة المبيعات",
+    "Purchase tax": "ضريبة الشراء",
+    "Sales discount": "خصم المبيعات",
+    "Purchase discount": "خصم الشراء",
+    "Appearance": "المظهر",
     "Default": "إفتراضي",
-    "Bank Account": "حساب بنكي",
-    "Amount": "المبلغ",
+    "Company Profile": "ملف الشركة",
+    "Invoice": "الفاتورة",
+    "Localization": "التعريب",
+    "Discount": "الخصم",
+    "Tax": "ضريبة",
     "Accounting": "المحاسبة",
     "Banking": "الخدمات المصرفية",
-    "Service": "خدمة",
     "Account": "الحساب",
-    "Compound": "مركب",
-    "amber": "كهرمان",
-    "green": "خضراء",
-    "Loan": "قرض",
-    "Percent Position": "موضع النسبة المئوية",
-    "After Amount": "بعد المبلغ",
-    "neutral": "محايد",
-    "Main": "الرئيسية",
-    "Account Information": "معلومات الحساب",
-    "No": "لا",
-    "Classic": "كلاسيكي",
-    "Net 60": "نت 60",
-    "Computation": "الحساب",
-    "Symbol Position": "موضع الرمز",
-    "Select a symbol position": "حدد موضع الرمز",
-    "Default :Type :Record": "الخيار الافتراضي :Type :Record",
-    "Name": "الاسم",
+    "Department": "قسم",
     "Services": "خدمات",
-    "Financial & Fiscal": "المالية والمالية",
+    "Connected Accounts": "الحسابات المتصلة",
+    "Live Currency": "العملة الحية",
+    "Primary color": "اللون الأساسي",
+    "amber": "كهرمان",
     "blue": "أزرق",
     "cyan": "ازرق سماوي",
-    "Screen 2X Large": "شاشة كبيرة 2X",
-    "Medium": "متوسط",
-    "Subheader": "عنوان فرعي",
-    "Limited Partnership (LP)": "شراكة محدودة (LP)",
-    "Children": "الأطفال",
-    "Available": "متاح",
-    "Show Logo": "عرض الشعار",
     "emerald": "زمرد",
+    "fuchsia": "فوشيا",
+    "gray": "رمادي",
+    "green": "خضراء",
     "indigo": "نيلي",
-    "Current Balance": "الرصيد الحالي",
-    "Tax ID": "معرف الضريبة",
-    "Modal Width": "عرض مشروط",
-    "Fixed": "ثابت",
-    "Start Date": "تاريخ البدء",
+    "lime": "جير",
+    "neutral": "محايد",
     "orange": "البرتقالي",
-    "Invoice": "الفاتورة",
-    "Account Number": "رقم الحساب",
-    "Manager": "مدير",
-    "Sales Discount": "خصم المبيعات",
-    "Currency": "العملة",
-    "Localization": "التعريب",
-    "Parent Department": "قسم أولياء الأمور",
-    "Default :Record": "الخيار الافتراضي :Record",
-    "Disabled": "معاق",
-    "Appearance": "المظهر",
-    "Price": "السعر",
-    "fuchsia": "فوشيا",
-    "Language": "اللغة",
-    "Total": "المجموع",
-    "red": "أحمر",
     "pink": "وردي",
+    "purple": "أرجواني",
+    "red": "أحمر",
     "rose": "وردة",
+    "sky": "سماء",
+    "slate": "أردواز",
+    "stone": "حجر",
+    "teal": "البط البري",
     "violet": "بنفسج",
-    "Sole Proprietorship": "الملكية الفردية",
-    "All": "جميع",
+    "yellow": "الأصفر",
+    "zinc": "زنك",
+    "Font": "الخط",
     "Layout": "التخطيط",
-    "Footer \/ Notes": "تذييل الصفحة\\ ملاحظات",
-    "Percentage": "النسبة المئوية",
-    "Purchase Tax": "ضريبة الشراء",
-    "Thousands Separator": "فاصل الآلاف",
-    "7X Large": "مقاس كبير 7 مرات",
+    "Max Content Width": "عرض المحتوى الأقصى",
+    "Modal Width": "عرض مشروط",
+    "Navigation Layout": "تخطيط التنقل",
+    "Top Navigation": "التنقل العلوي",
     "Side Navigation": "التنقل الجانبي",
+    "Striped Tables": "طاولات مخططة",
+    "Enabled": "تم تمكينه",
+    "Disabled": "معاق",
+    "Data Presentation": "عرض البيانات",
+    "Table Sort Direction": "اتجاه فرز الجدول",
+    "Records Per Page": "سجلات لكل صفحة",
     "4X Large": "4 × كبير",
-    "Net 7": "نت 7",
-    "Live Rate": "السعر المباشر",
-    "Screen": "شاشة",
-    "Decimal Separator": "فاصل عشري",
-    "Currency List": "قائمة العملات",
-    "Zip \/ Postal Code": "الرمز البريدي\/الرمز البريدي",
     "5X Large": "مقاس كبير 5 مرات",
-    "Purchase Discount": "خصم الشراء",
-    "Scope": "النطاق",
-    "lime": "جير",
-    "Subtype": "نوع فرعي",
-    "Extra Large": "مقاس كبير جدًا",
-    "Legal & Compliance": "الشؤون القانونية والامتثال",
-    "Navigation Layout": "تخطيط التنقل",
-    "Street Address": "عنوان الشارع",
-    "Description": "وصف",
-    "purple": "أرجواني",
-    "Font": "الخط",
-    "Small": "صغير",
-    "Corporation": "مؤسسة",
-    "stone": "حجر",
-    "slate": "أردواز",
-    "Live Currency": "العملة الحية",
-    "Screen Large": "شاشة كبيرة",
     "6X Large": "مقاس كبير 6 مرات",
-    "City \/ Town": "المدينة\/المدينة",
-    "Limited Liability Partnership (LLP)": "شراكة ذات مسؤولية محدودة (LLP)",
-    "Payment Terms": "شروط الدفع",
-    "Data Presentation": "عرض البيانات",
-    "Connected Accounts": "الحسابات المتصلة",
-    "Modern": "حديث",
-    "Country": "البلد",
+    "7X Large": "مقاس كبير 7 مرات",
+    "Screen Large": "شاشة كبيرة",
+    "Screen Extra Large": "شاشة كبيرة جدًا",
+    "Screen 2X Large": "شاشة كبيرة 2X",
     "Full": "كامل",
-    "Table Sort Direction": "اتجاه فرز الجدول",
-    "Nonprofit": "غير ربحي",
-    "Records Per Page": "سجلات لكل صفحة",
-    "Location Details": "تفاصيل الموقع",
     "Extra Small": "صغير جدًا",
-    "End Date": "تاريخ النهاية",
-    "Taxes & Discounts": "الضرائب والخصومات",
-    "After Number": "بعد الرقم",
-    "Time Format": "صيغة الوقت",
+    "Small": "صغير",
+    "Medium": "متوسط",
+    "Large": "كبير",
+    "Extra Large": "مقاس كبير جدًا",
+    "2X Large": "2 × حجم كبير",
+    "3X Large": "مقاس كبير 3 مرات",
+    "Screen": "شاشة",
     "Ascending": "تصاعدي",
-    "Net 30": "شبكة 30",
+    "Descending": "تنازلي",
     "Identification": "تحديد",
     "Email": "البريد الإلكتروني",
-    "2X Large": "2 × حجم كبير",
-    "None": "لا شيء",
-    "Discount": "الخصم",
-    "Depository": "جهة الإيداع",
-    "Week Start": "بداية الأسبوع",
-    "Product": "المنتج",
-    "Items": "العناصر",
+    "Phone number": "رقم الهاتف",
+    "Logo": "الشعار",
+    "Location Details": "تفاصيل الموقع",
+    "Country": "البلد",
+    "State \/ Province": "الولاية\/المقاطعة",
+    "Street Address": "عنوان الشارع",
+    "City \/ Town": "المدينة\/المدينة",
+    "Zip \/ Postal Code": "الرمز البريدي\/الرمز البريدي",
+    "Legal & Compliance": "الشؤون القانونية والامتثال",
+    "Entity type": "نوع الكيان",
+    "Tax ID": "معرف الضريبة",
+    "Sole Proprietorship": "الملكية الفردية",
+    "General Partnership": "شراكة عامة",
+    "Limited Partnership (LP)": "شراكة محدودة (LP)",
+    "Limited Liability Partnership (LLP)": "شراكة ذات مسؤولية محدودة (LLP)",
     "Limited Liability Company (LLC)": "شركة ذات مسؤولية محدودة (LLC)",
-    "Large": "كبير",
-    "Descending": "تنازلي",
+    "Corporation": "مؤسسة",
+    "Nonprofit": "غير ربحي",
+    "Number prefix": "بادئة الأرقام",
+    "Number digits": "أرقام الأرقام",
+    "Number next": "الرقم التالي",
+    "Payment terms": "شروط الدفع",
+    "Content": "المحتوى",
+    "Header": "رأس الصفحة",
+    "Subheader": "عنوان فرعي",
+    "Footer \/ notes": "تذييل الصفحة\\ ملاحظات",
+    "Template": "القالب",
+    "Show logo": "عرض الشعار",
+    "Accent color": "لون أكسنت",
+    "Item name": "اسم العنصر",
+    "Items": "العناصر",
+    "Products": "منتجات",
     "Other": "أخرى",
-    "Logo": "الشعار",
-    "Products": "منتجات"
+    "Unit name": "اسم الوحدة",
+    "Quantity": "الكمية",
+    "Hours": "ساعات",
+    "Price name": "اسم السعر",
+    "Price": "السعر",
+    "Rate": "معدل",
+    "Amount name": "اسم المبلغ",
+    "Amount": "المبلغ",
+    "Total": "المجموع",
+    "Due Upon Receipt": "تستحق عند الاستلام",
+    "Net 7": "نت 7",
+    "Net 10": "نت 10",
+    "Net 15": "شبكة 15",
+    "Net 30": "شبكة 30",
+    "Net 60": "نت 60",
+    "Net 90": "نت 90",
+    "Modern": "حديث",
+    "Classic": "كلاسيكي",
+    "Language": "اللغة",
+    "Timezone": "المنطقة الزمنية",
+    "Date & Time": "التاريخ والوقت",
+    "Date format": "صيغة التاريخ",
+    "Time format": "صيغة الوقت",
+    "Week start": "بداية الأسبوع",
+    "Before number": "قبل الرقم",
+    "After number": "بعد الرقم",
+    "Select position": "حدد الوظيفة",
+    "Financial & Fiscal": "المالية والمالية",
+    "Number format": "صيغة الأرقام",
+    "Percent position": "موضع النسبة المئوية",
+    "Name": "الاسم",
+    "Code": "الكود",
+    "Symbol": "الرمز",
+    "Default :record": "الخيار الافتراضي :record",
+    "Type": "النوع",
+    "Start date": "تاريخ البدء",
+    "End date": "تاريخ النهاية",
+    "Sales": "المبيعات",
+    "Default :type :record": "الخيار الافتراضي :type :record",
+    "Purchase": "شراء",
+    "Precision": "الدقة",
+    "Symbol position": "موضع الرمز",
+    "Before amount": "قبل المبلغ",
+    "After amount": "بعد المبلغ",
+    "Select a symbol position": "حدد موضع الرمز",
+    "Decimal separator": "فاصل عشري",
+    "Thousands separator": "فاصل الآلاف",
+    "Yes": "نعم",
+    "No": "لا",
+    "Description": "وصف",
+    "Computation": "الحساب",
+    "Scope": "النطاق",
+    "Percentage": "النسبة المئوية",
+    "Fixed": "ثابت",
+    "None": "لا شيء",
+    "Product": "المنتج",
+    "Service": "خدمة",
+    "Compound": "مركب",
+    "Current balance": "الرصيد الحالي",
+    "Account Information": "معلومات الحساب",
+    "Subtype": "نوع فرعي",
+    "Account number": "رقم الحساب",
+    "Investment": "الاستثمار",
+    "Credit": "الائتمان",
+    "Depository": "جهة الإيداع",
+    "Loan": "قرض",
+    "Manager": "مدير",
+    "Children": "الأطفال",
+    "All": "جميع",
+    "Main": "الرئيسية",
+    "Parent department": "قسم أولياء الأمور",
+    "Currency List": "قائمة العملات",
+    "Company Currencies": "عملات الشركة",
+    "Entity": "الكيان",
+    "Available": "متاح",
+    "Live rate": "السعر المباشر",
+    "Edit": "Edit",
+    "Notes": "Notes",
+    "Terms": "Terms",
+    "Ending balance": "Ending balance",
+    "Default :type :category": "Default :type :category",
+    "Category": "Category",
+    "Configuration": "Configuration",
+    "Dates": "Dates",
+    "Adjustment Details": "Adjustment Details",
+    "Adjustments": "Adjustments",
+    "Sellable Configuration": "Sellable Configuration",
+    "Purchasable Configuration": "Purchasable Configuration",
+    "Sale Information": "Sale Information",
+    "Purchase Information": "Purchase Information",
+    "Billing": "Billing",
+    "Shipping": "Shipping",
+    "General Information": "General Information",
+    "Primary Contact": "Primary Contact",
+    "Billing Address": "Billing Address",
+    "Shipping Address": "Shipping Address",
+    "Secondary Contacts": "Secondary Contacts",
+    "Address Information": "Address Information",
+    "Invoice Header": "Invoice Header",
+    "Invoice Details": "Invoice Details",
+    "Footer": "Footer",
+    "Invoice Footer": "Invoice Footer",
+    "Bill Details": "Bill Details",
+    "Create": "Create",
+    "Estimate Header": "Estimate Header",
+    "Estimate Details": "Estimate Details",
+    "Estimate Footer": "Estimate Footer",
+    "Scheduling": "Scheduling",
+    "Scheduling Form": "Scheduling Form",
+    "Approve": "Approve",
+    "Frequency": "Frequency",
+    "Dates & Time": "Dates & Time"
 }

resources/data/lang/de.json

 {
     "General": "Allgemeines",
-    "Bank Account": "Bankkonto",
-    "slate": "Schiefer",
-    "indigo": "Indigoblau",
-    "lime": "Kalk",
-    "Extra Small": "Extra klein",
-    "Enabled": "Aktiviert",
-    "neutral": "neutral",
-    "Items": "Artikel",
-    "pink": "pink",
-    "Medium": "Mittel",
+    "Bank account": "Bankkonto",
+    "Currency": "Währung",
+    "Taxes & Discounts": "Steuern und Rabatte",
+    "Sales tax": "Umsatzsteuer",
+    "Purchase tax": "Umsatzsteuer",
+    "Sales discount": "Verkaufsrabatt",
+    "Purchase discount": "Rabatt beim Kauf",
+    "Appearance": "Aussehen",
+    "Default": "Standard",
+    "Company Profile": "Profil des Unternehmens",
+    "Invoice": "Rechnung",
+    "Localization": "Lokalisation",
+    "Discount": "Rabatt",
+    "Tax": "Steuer",
+    "Accounting": "Rechnungswesen",
+    "Banking": "Bankwesen",
     "Account": "Konto",
-    "Other": "Andere",
-    "Sales Tax": "Umsatzsteuer",
     "Department": "Abteilung",
-    "stone": "Stein",
-    "yellow": "gelb",
-    "Total": "Insgesamt",
-    "Zip \/ Postal Code": "PLZ\/PLZ",
-    "Price": "Preis",
-    "Content": "Inhalt",
-    "Accounting": "Rechnungswesen",
-    "Discount": "Rabatt",
+    "Services": "Dienstleistungen",
+    "Connected Accounts": "Verbundene Konten",
+    "Live Currency": "Live-Währung",
+    "Primary color": "Primäre Farbe",
+    "amber": "Bernstein",
+    "blue": "blau",
     "cyan": "Cyan",
+    "emerald": "Smaragd",
+    "fuchsia": "Fuchsie",
     "gray": "grau",
+    "green": "grün",
+    "indigo": "Indigoblau",
+    "lime": "Kalk",
+    "neutral": "neutral",
     "orange": "orange",
-    "blue": "blau",
-    "violet": "violett",
-    "Font": "Schrift",
-    "Screen": "Bildschirm",
-    "Banking": "Bankwesen",
-    "emerald": "Smaragd",
-    "Disabled": "Deaktiviert",
-    "Extra Large": "Extra groß",
-    "Classic": "Klassisch",
+    "pink": "pink",
+    "purple": "lila",
+    "red": "rot",
+    "rose": "Rose",
     "sky": "Himmel",
-    "Email": "E-Mail",
-    "State \/ Province": "Bundesstaat\/ Provinz",
-    "Language": "Sprache",
+    "slate": "Schiefer",
+    "stone": "Stein",
+    "teal": "blaugrün",
+    "violet": "violett",
+    "yellow": "gelb",
     "zinc": "Zink",
+    "Font": "Schrift",
     "Layout": "Raumaufteilung",
-    "fuchsia": "Fuchsie",
-    "rose": "Rose",
-    "Large": "Groß",
-    "Ascending": "Aufsteigend",
-    "purple": "lila",
-    "Phone Number": "Telefonnummer",
-    "Quantity": "Menge",
-    "Localization": "Lokalisation",
-    "Tax": "Steuer",
-    "green": "grün",
-    "red": "rot",
-    "Small": "Klein",
-    "Identification": "Identifikation",
-    "Products": "Produkte",
-    "Template": "Schablone",
-    "Modern": "modern",
-    "Date & Time": "Datum und Uhrzeit",
-    "Logo": "Logo",
-    "Header": "Kopfzeile",
-    "Timezone": "Zeitzone",
-    "Full": "Voll",
-    "Country": "Land",
-    "Services": "Dienstleistungen",
-    "Descending": "Absteigend",
-    "Amount": "Betrag",
-    "Appearance": "Aussehen",
-    "Invoice": "Rechnung",
-    "Entity Type": "Art der Entität",
-    "Corporation": "Korporation",
-    "Hours": "Stunden",
-    "Sales Discount": "Verkaufsrabatt",
-    "Rate": "Bewerte",
-    "2X Large": "2X Groß",
-    "Purchase Discount": "Rabatt beim Kauf",
-    "Navigation Layout": "Navigationslayout",
-    "Live Currency": "Live-Währung",
-    "Taxes & Discounts": "Steuern und Rabatte",
-    "Company Profile": "Profil des Unternehmens",
-    "General Partnership": "Allgemeine Partnerschaft",
-    "Net 7": "Netto 7",
-    "7X Large": "7X Groß",
-    "3X Large": "3X Groß",
-    "Number Prefix": "Nummernpräfix",
-    "Number Digits": "Anzahl Ziffern",
-    "Subheader": "Unterüberschrift",
-    "Accent Color": "Akzentfarbe",
-    "Due Upon Receipt": "Fällig bei Erhalt",
-    "Select Position": "Position wählen",
-    "Number Format": "Zahlenformat",
-    "Percent Position": "Prozentuale Position",
-    "Purchase Tax": "Umsatzsteuer",
-    "Connected Accounts": "Verbundene Konten",
     "Max Content Width": "Max. Inhaltsbreite",
+    "Modal Width": "Modale Breite",
+    "Navigation Layout": "Navigationslayout",
+    "Top Navigation": "Navigation nach oben",
     "Side Navigation": "Seitliche Navigation",
     "Striped Tables": "Gestreifte Tische",
+    "Enabled": "Aktiviert",
+    "Disabled": "Deaktiviert",
+    "Data Presentation": "Präsentation der Daten",
+    "Table Sort Direction": "Sortierrichtung der Tabelle",
+    "Records Per Page": "Datensätze pro Seite",
     "4X Large": "4X Groß",
+    "5X Large": "5X Groß",
     "6X Large": "6X Groß",
+    "7X Large": "7X Groß",
+    "Screen Large": "Bildschirm groß",
+    "Screen Extra Large": "Extragroßer Bildschirm",
+    "Screen 2X Large": "Bildschirm 2X groß",
+    "Full": "Voll",
+    "Extra Small": "Extra klein",
+    "Small": "Klein",
+    "Medium": "Mittel",
+    "Large": "Groß",
+    "Extra Large": "Extra groß",
+    "2X Large": "2X Groß",
+    "3X Large": "3X Groß",
+    "Screen": "Bildschirm",
+    "Ascending": "Aufsteigend",
+    "Descending": "Absteigend",
+    "Identification": "Identifikation",
+    "Email": "E-Mail",
+    "Phone number": "Telefonnummer",
+    "Logo": "Logo",
+    "Location Details": "Angaben zum Standort",
+    "Country": "Land",
+    "State \/ Province": "Bundesstaat\/ Provinz",
+    "Street Address": "Straße & Adresse",
     "City \/ Town": "Stadt\/Stadt",
-    "Limited Liability Partnership (LLP)": "Partnerschaft mit beschränkter Haftung (LLP)",
-    "Primary Color": "Primäre Farbe",
+    "Zip \/ Postal Code": "PLZ\/PLZ",
     "Legal & Compliance": "Recht und Compliance",
-    "Default": "Standard",
+    "Entity type": "Art der Entität",
+    "Tax ID": "Steuer-ID",
     "Sole Proprietorship": "Einzelunternehmen",
+    "General Partnership": "Allgemeine Partnerschaft",
     "Limited Partnership (LP)": "Kommanditgesellschaft (LP)",
+    "Limited Liability Partnership (LLP)": "Partnerschaft mit beschränkter Haftung (LLP)",
     "Limited Liability Company (LLC)": "Gesellschaft mit beschränkter Haftung (LLC)",
+    "Corporation": "Korporation",
     "Nonprofit": "Gemeinnützig",
-    "Before Number": "Vor der Nummer",
-    "Currency": "Währung",
-    "Modal Width": "Modale Breite",
-    "Screen Extra Large": "Extragroßer Bildschirm",
-    "Show Logo": "Logo einblenden",
-    "Price Name": "Name des Preises",
-    "Amount Name": "Name des Betrags",
-    "Net 60": "Netto 60",
-    "Net 90": "Netto 90",
-    "Week Start": "Wochenstart",
-    "Street Address": "Straße & Adresse",
-    "Tax ID": "Steuer-ID",
-    "Date Format": "Datumsformat",
-    "Number Next": "Nummer Weiter",
+    "Number prefix": "Nummernpräfix",
+    "Number digits": "Anzahl Ziffern",
+    "Number next": "Nummer Weiter",
+    "Payment terms": "Zahlungsbedingungen",
+    "Content": "Inhalt",
+    "Header": "Kopfzeile",
+    "Subheader": "Unterüberschrift",
+    "Footer \/ notes": "Fußzeile\/\/Notizen",
+    "Template": "Schablone",
+    "Show logo": "Logo einblenden",
+    "Accent color": "Akzentfarbe",
+    "Item name": "Name des Artikels",
+    "Items": "Artikel",
+    "Products": "Produkte",
+    "Other": "Andere",
+    "Unit name": "Name der Einheit",
+    "Quantity": "Menge",
+    "Hours": "Stunden",
+    "Price name": "Name des Preises",
+    "Price": "Preis",
+    "Rate": "Bewerte",
+    "Amount name": "Name des Betrags",
+    "Amount": "Betrag",
+    "Total": "Insgesamt",
+    "Due Upon Receipt": "Fällig bei Erhalt",
+    "Net 7": "Netto 7",
     "Net 10": "Netto 10",
     "Net 15": "Netto 15",
-    "teal": "blaugrün",
-    "amber": "Bernstein",
-    "Location Details": "Angaben zum Standort",
-    "Item Name": "Name des Artikels",
-    "Time Format": "Zeitformat",
-    "Top Navigation": "Navigation nach oben",
-    "Screen Large": "Bildschirm groß",
-    "Unit Name": "Name der Einheit",
-    "Footer \/ Notes": "Fußzeile\/\/Notizen",
-    "5X Large": "5X Groß",
     "Net 30": "Netto 30",
-    "Table Sort Direction": "Sortierrichtung der Tabelle",
-    "Screen 2X Large": "Bildschirm 2X groß",
-    "After Number": "Nach Nummer",
+    "Net 60": "Netto 60",
+    "Net 90": "Netto 90",
+    "Modern": "modern",
+    "Classic": "Klassisch",
+    "Language": "Sprache",
+    "Timezone": "Zeitzone",
+    "Date & Time": "Datum und Uhrzeit",
+    "Date format": "Datumsformat",
+    "Time format": "Zeitformat",
+    "Week start": "Wochenstart",
+    "Before number": "Vor der Nummer",
+    "After number": "Nach Nummer",
+    "Select position": "Position wählen",
     "Financial & Fiscal": "Finanziell und steuerlich",
-    "Data Presentation": "Präsentation der Daten",
-    "Payment Terms": "Zahlungsbedingungen",
-    "Records Per Page": "Datensätze pro Seite",
+    "Number format": "Zahlenformat",
+    "Percent position": "Prozentuale Position",
     "Name": "Name",
     "Code": "Kode",
     "Symbol": "Symbol",
-    "Default :Record": "Standard :Record",
+    "Default :record": "Standard :record",
     "Type": "Typ",
-    "Start Date": "Startdatum",
-    "End Date": "Enddatum",
+    "Start date": "Startdatum",
+    "End date": "Enddatum",
     "Sales": "Verkäufe",
+    "Default :type :record": "Standard :type :record",
     "Purchase": "Kauf",
     "Precision": "Präzision",
-    "Symbol Position": "Position des Symbols",
-    "Before Amount": "Vor dem Betrag",
-    "After Amount": "Nach Betrag",
+    "Symbol position": "Position des Symbols",
+    "Before amount": "Vor dem Betrag",
+    "After amount": "Nach Betrag",
     "Select a symbol position": "Wählen Sie eine Symbolposition",
-    "Decimal Separator": "Dezimaltrennzeichen",
-    "Thousands Separator": "Tausender-Trennzeichen",
+    "Decimal separator": "Dezimaltrennzeichen",
+    "Thousands separator": "Tausender-Trennzeichen",
     "Yes": "Ja",
     "No": "Nein",
     "Description": "Beschreibung",
     "Product": "Produkt",
     "Service": "Bedienung",
     "Compound": "Verbindung",
-    "Current Balance": "Aktueller Saldo",
+    "Current balance": "Aktueller Saldo",
     "Account Information": "Informationen zum Konto",
     "Subtype": "Subtyp",
-    "Account Number": "Kontonummer",
+    "Account number": "Kontonummer",
+    "Investment": "Investition",
     "Credit": "Kredit",
+    "Depository": "Verwahrstelle",
     "Loan": "Darlehen",
     "Manager": "Geschäftsführer",
     "Children": "Kinder",
-    "Investment": "Investition",
-    "Depository": "Verwahrstelle",
     "All": "Alle",
     "Main": "Haupt",
-    "Entity": "Entität",
-    "Available": "Verfügbar",
-    "Parent Department": "Elternabteilung",
+    "Parent department": "Elternabteilung",
     "Currency List": "Liste der Währungen",
     "Company Currencies": "Währungen des Unternehmens",
-    "Live Rate": "Live-Tarif",
-    "Default :Type :Record": "Standard :Type :Record"
+    "Entity": "Entität",
+    "Available": "Verfügbar",
+    "Live rate": "Live-Tarif",
+    "Edit": "Edit",
+    "Notes": "Notes",
+    "Terms": "Terms",
+    "Ending balance": "Ending balance",
+    "Default :type :category": "Default :type :category",
+    "Category": "Category",
+    "Configuration": "Configuration",
+    "Dates": "Dates",
+    "Adjustment Details": "Adjustment Details",
+    "Adjustments": "Adjustments",
+    "Sellable Configuration": "Sellable Configuration",
+    "Purchasable Configuration": "Purchasable Configuration",
+    "Sale Information": "Sale Information",
+    "Purchase Information": "Purchase Information",
+    "Billing": "Billing",
+    "Shipping": "Shipping",
+    "General Information": "General Information",
+    "Primary Contact": "Primary Contact",
+    "Billing Address": "Billing Address",
+    "Shipping Address": "Shipping Address",
+    "Secondary Contacts": "Secondary Contacts",
+    "Address Information": "Address Information",
+    "Invoice Header": "Invoice Header",
+    "Invoice Details": "Invoice Details",
+    "Footer": "Footer",
+    "Invoice Footer": "Invoice Footer",
+    "Bill Details": "Bill Details",
+    "Create": "Create",
+    "Estimate Header": "Estimate Header",
+    "Estimate Details": "Estimate Details",
+    "Estimate Footer": "Estimate Footer",
+    "Scheduling": "Scheduling",
+    "Scheduling Form": "Scheduling Form",
+    "Approve": "Approve",
+    "Frequency": "Frequency",
+    "Dates & Time": "Dates & Time"
 }

resources/data/lang/en.json

 {
     "General": "General",
-    "Bank Account": "Bank Account",
+    "Bank account": "Bank account",
     "Currency": "Currency",
     "Taxes & Discounts": "Taxes & Discounts",
-    "Sales Tax": "Sales Tax",
-    "Purchase Tax": "Purchase Tax",
-    "Sales Discount": "Sales Discount",
-    "Purchase Discount": "Purchase Discount",
+    "Sales tax": "Sales tax",
+    "Purchase tax": "Purchase tax",
+    "Sales discount": "Sales discount",
+    "Purchase discount": "Purchase Discount",
     "Appearance": "Appearance",
     "Default": "Default",
     "Company Profile": "Company Profile",
     "Services": "Services",
     "Connected Accounts": "Connected Accounts",
     "Live Currency": "Live Currency",
-    "Primary Color": "Primary Color",
+    "Primary color": "Primary color",
     "amber": "amber",
     "blue": "blue",
     "cyan": "cyan",
     "Descending": "Descending",
     "Identification": "Identification",
     "Email": "Email",
-    "Phone Number": "Phone Number",
+    "Phone number": "Phone number",
     "Logo": "Logo",
     "Location Details": "Location Details",
     "Country": "Country",
     "City \/ Town": "City \/ Town",
     "Zip \/ Postal Code": "Zip \/ Postal Code",
     "Legal & Compliance": "Legal & Compliance",
-    "Entity Type": "Entity Type",
+    "Entity type": "Entity type",
     "Tax ID": "Tax ID",
     "Sole Proprietorship": "Sole Proprietorship",
     "General Partnership": "General Partnership",
     "Limited Liability Company (LLC)": "Limited Liability Company (LLC)",
     "Corporation": "Corporation",
     "Nonprofit": "Nonprofit",
-    "Number Prefix": "Number Prefix",
-    "Number Digits": "Number Digits",
-    "Number Next": "Number Next",
-    "Payment Terms": "Payment Terms",
+    "Number prefix": "Number prefix",
+    "Number digits": "Number digits",
+    "Number next": "Number next",
+    "Payment terms": "Payment terms",
     "Content": "Content",
     "Header": "Header",
     "Subheader": "Subheader",
-    "Footer \/ Notes": "Footer \/ Notes",
+    "Footer \/ notes": "Footer \/ notes",
     "Template": "Template",
-    "Show Logo": "Show Logo",
-    "Accent Color": "Accent Color",
-    "Item Name": "Item Name",
+    "Show logo": "Show logo",
+    "Accent color": "Accent color",
+    "Item name": "Item name",
     "Items": "Items",
     "Products": "Products",
     "Other": "Other",
-    "Unit Name": "Unit Name",
+    "Unit name": "Unit name",
     "Quantity": "Quantity",
     "Hours": "Hours",
-    "Price Name": "Price Name",
+    "Price name": "Price name",
     "Price": "Price",
     "Rate": "Rate",
-    "Amount Name": "Amount Name",
+    "Amount name": "Amount name",
     "Amount": "Amount",
     "Total": "Total",
     "Due Upon Receipt": "Due Upon Receipt",
     "Language": "Language",
     "Timezone": "Timezone",
     "Date & Time": "Date & Time",
-    "Date Format": "Date Format",
-    "Time Format": "Time Format",
-    "Week Start": "Week Start",
-    "Before Number": "Before Number",
-    "After Number": "After Number",
-    "Select Position": "Select Position",
+    "Date format": "Date format",
+    "Time format": "Time format",
+    "Week start": "Week start",
+    "Before number": "Before number",
+    "After number": "After number",
+    "Select position": "Select position",
     "Financial & Fiscal": "Financial & Fiscal",
-    "Number Format": "Number Format",
-    "Percent Position": "Percent Position",
+    "Number format": "Number format",
+    "Percent position": "Percent position",
     "Name": "Name",
     "Code": "Code",
     "Symbol": "Symbol",
-    "Default :Record": "Default :Record",
+    "Default :record": "Default :record",
     "Type": "Type",
-    "Start Date": "Start Date",
-    "End Date": "End Date",
+    "Start date": "Start date",
+    "End date": "End date",
     "Sales": "Sales",
-    "Default :Type :Record": "Default :Type :Record",
+    "Default :type :record": "Default :type :record",
     "Purchase": "Purchase",
     "Precision": "Precision",
-    "Symbol Position": "Symbol Position",
-    "Before Amount": "Before Amount",
-    "After Amount": "After Amount",
+    "Symbol position": "Symbol position",
+    "Before amount": "Before amount",
+    "After amount": "After amount",
     "Select a symbol position": "Select a symbol position",
-    "Decimal Separator": "Decimal Separator",
-    "Thousands Separator": "Thousands Separator",
+    "Decimal separator": "Decimal separator",
+    "Thousands separator": "Thousands separator",
     "Yes": "Yes",
     "No": "No",
     "Description": "Description",
     "Product": "Product",
     "Service": "Service",
     "Compound": "Compound",
-    "Current Balance": "Current Balance",
+    "Current balance": "Current balance",
     "Account Information": "Account Information",
     "Subtype": "Subtype",
-    "Account Number": "Account Number",
+    "Account number": "Account number",
     "Investment": "Investment",
     "Credit": "Credit",
     "Depository": "Depository",
     "Children": "Children",
     "All": "All",
     "Main": "Main",
-    "Parent Department": "Parent Department",
+    "Parent department": "Parent department",
     "Currency List": "Currency List",
     "Company Currencies": "Company Currencies",
     "Entity": "Entity",
     "Available": "Available",
-    "Live Rate": "Live Rate",
+    "Live rate": "Live rate",
     "Edit": "Edit",
     "Notes": "Notes",
     "Terms": "Terms",
-    "Ending Balance": "Ending Balance",
-    "Default :Type :Category": "Default :Type :Category",
+    "Ending balance": "Ending balance",
+    "Default :type :category": "Default :type :category",
     "Category": "Category",
     "Configuration": "Configuration",
     "Dates": "Dates",
     "Scheduling Form": "Scheduling Form",
     "Approve": "Approve",
     "Frequency": "Frequency",
-    "Schedule Bounds": "Schedule Bounds",
-    "Time Zone": "Time Zone",
-    "Dates & Time": "Dates & Time"
+    "Dates & Time": "Dates & Time",
+    "account": "account",
+    "currency": "currency"
 }

resources/data/lang/es.json

 {
     "General": "General",
+    "Bank account": "Cuenta bancaria",
+    "Currency": "Moneda",
+    "Taxes & Discounts": "Impuestos y descuentos",
+    "Sales tax": "Impuesto sobre las ventas",
+    "Purchase tax": "Impuesto de compra",
+    "Sales discount": "Descuento de ventas",
+    "Purchase discount": "Descuento de compra",
+    "Appearance": "Apariencia",
+    "Default": "Predeterminado",
+    "Company Profile": "Perfil de la empresa",
     "Invoice": "Factura",
-    "neutral": "neutral",
-    "emerald": "esmeralda",
-    "slate": "pizarra",
-    "Bank Account": "Cuenta bancaria",
     "Localization": "Localización",
-    "zinc": "zinc",
-    "Disabled": "Discapacitado",
-    "Descending": "Descendiendo",
-    "Default": "Predeterminado",
-    "Account": "Cuenta",
-    "sky": "cielo",
-    "Country": "País",
-    "Modern": "Moderna",
-    "Currency": "Moneda",
-    "Sales Tax": "Impuesto sobre las ventas",
     "Discount": "Descuento",
+    "Tax": "Impuesto",
+    "Accounting": "Contabilidad",
     "Banking": "Banca",
+    "Account": "Cuenta",
+    "Department": "Departamento",
+    "Services": "Servicios",
+    "Connected Accounts": "Cuentas conectadas",
+    "Live Currency": "Moneda en vivo",
+    "Primary color": "Color primario",
     "amber": "ámbar",
+    "blue": "azul",
+    "cyan": "cian",
+    "emerald": "esmeralda",
+    "fuchsia": "fucsia",
     "gray": "gris",
     "green": "verde",
+    "indigo": "índigo",
     "lime": "cal",
+    "neutral": "neutral",
+    "orange": "naranja",
+    "pink": "rosa",
     "purple": "púrpura",
     "red": "rojo",
+    "rose": "rosa",
+    "sky": "cielo",
+    "slate": "pizarra",
+    "stone": "apedrear",
     "teal": "verde azulado",
+    "violet": "violeta",
+    "yellow": "amarillo",
+    "zinc": "zinc",
     "Font": "Tipo de letra",
+    "Layout": "Disposición",
+    "Max Content Width": "Ancho máximo de contenido",
+    "Modal Width": "Anchura modal",
+    "Navigation Layout": "Diseño de navegación",
+    "Top Navigation": "Navegación superior",
+    "Side Navigation": "Navegación lateral",
+    "Striped Tables": "Mesas rayadas",
+    "Enabled": "Habilitado",
+    "Disabled": "Discapacitado",
+    "Data Presentation": "Presentación de datos",
+    "Table Sort Direction": "Dirección de clasificación de tablas",
+    "Records Per Page": "Registros por página",
+    "4X Large": "4 veces más grande",
+    "5X Large": "5 veces más grande",
+    "6X Large": "6 veces más grande",
+    "7X Large": "7 veces más grande",
+    "Screen Large": "Pantalla grande",
+    "Screen Extra Large": "Pantalla extra grande",
+    "Screen 2X Large": "Pantalla 2 veces grande",
     "Full": "Lleno",
     "Extra Small": "Extra pequeño",
+    "Small": "Pequeña",
     "Medium": "Mediano",
     "Large": "Grande",
     "Extra Large": "Extra grande",
+    "2X Large": "2 veces grande",
+    "3X Large": "3 veces más grande",
     "Screen": "Pantalla",
     "Ascending": "Ascendente",
+    "Descending": "Descendiendo",
     "Identification": "Identificación",
+    "Email": "Correo electrónico",
+    "Phone number": "Número de teléfono",
+    "Logo": "Logotipo",
+    "Location Details": "Detalles de ubicación",
+    "Country": "País",
     "State \/ Province": "Estado\/provincia",
     "Street Address": "Dirección postal",
+    "City \/ Town": "Ciudad\/pueblo",
     "Zip \/ Postal Code": "Código postal o postal",
+    "Legal & Compliance": "Legislación y cumplimiento",
+    "Entity type": "Tipo de entidad",
+    "Tax ID": "ID fiscal",
     "Sole Proprietorship": "Empresa unipersonal",
+    "General Partnership": "Colaboración general",
+    "Limited Partnership (LP)": "Sociedad en comandita (LP)",
+    "Limited Liability Partnership (LLP)": "Sociedad de responsabilidad limitada (LLP)",
+    "Limited Liability Company (LLC)": "Sociedad de responsabilidad limitada (LLC)",
+    "Corporation": "Corporación",
     "Nonprofit": "Organización sin fines",
+    "Number prefix": "Prefijo numérico",
+    "Number digits": "Dígitos numéricos",
+    "Number next": "Número siguiente",
+    "Payment terms": "Condiciones de pago",
     "Content": "Contenido",
     "Header": "Cabecera",
+    "Subheader": "Subtítulo",
+    "Footer \/ notes": "Pie de página\/Notas",
     "Template": "plantilla",
+    "Show logo": "Mostrar logotipo",
+    "Accent color": "Color de acento",
+    "Item name": "Nombre del artículo",
     "Items": "Artículos",
     "Products": "Productos",
     "Other": "Otros",
+    "Unit name": "Nombre de la unidad",
+    "Quantity": "Cantidad",
     "Hours": "Horas",
+    "Price name": "Nombre del precio",
     "Price": "Precio",
     "Rate": "Tarifa",
+    "Amount name": "Nombre del importe",
     "Amount": "Monto",
+    "Total": "Total",
+    "Due Upon Receipt": "Vencimiento al recibirlo",
+    "Net 7": "Red 7",
+    "Net 10": "Neto 10",
+    "Net 15": "Neto 15",
+    "Net 30": "Neto 30",
+    "Net 60": "Neto 60",
+    "Net 90": "Neto 90",
+    "Modern": "Moderna",
+    "Classic": "Clásico",
     "Language": "Idioma",
     "Timezone": "Zona horaria",
     "Date & Time": "Fecha y hora",
-    "Select Position": "Seleccione posición",
+    "Date format": "Formato de fecha",
+    "Time format": "Formato de hora",
+    "Week start": "Inicio de semana",
+    "Before number": "Antes del número",
+    "After number": "Después del número",
+    "Select position": "Seleccione posición",
+    "Financial & Fiscal": "Financiero y fiscal",
+    "Number format": "Formato numérico",
+    "Percent position": "Posición porcentual",
     "Name": "Nombre",
     "Code": "Código",
     "Symbol": "Símbolo",
+    "Default :record": "Predeterminado :record",
     "Type": "Tipo",
-    "Start Date": "Fecha de inicio",
-    "End Date": "Fecha de finalización",
+    "Start date": "Fecha de inicio",
+    "End date": "Fecha de finalización",
     "Sales": "Ventas",
+    "Default :type :record": "Predeterminado :type :record",
     "Purchase": "Adquirir",
     "Precision": "Precisión",
+    "Symbol position": "Posición del símbolo",
+    "Before amount": "Cantidad anterior",
+    "After amount": "Después del importe",
+    "Select a symbol position": "Seleccione la posición de un símbolo",
+    "Decimal separator": "Separador decimal",
+    "Thousands separator": "Separador de miles",
     "Yes": "Sí",
     "No": "No",
     "Description": "Descripción",
-    "None": "Ninguna",
-    "Product": "Producto",
-    "Compound": "Compuesto",
-    "Account Information": "Información de la cuenta",
-    "Account Number": "Número de cuenta",
-    "Investment": "Inversión",
-    "Purchase Tax": "Impuesto de compra",
-    "Purchase Discount": "Descuento de compra",
-    "Appearance": "Apariencia",
-    "Company Profile": "Perfil de la empresa",
-    "Tax": "Impuesto",
-    "Department": "Departamento",
-    "Services": "Servicios",
-    "blue": "azul",
-    "cyan": "cian",
-    "fuchsia": "fucsia",
-    "indigo": "índigo",
-    "orange": "naranja",
-    "pink": "rosa",
-    "rose": "rosa",
-    "stone": "apedrear",
-    "violet": "violeta",
-    "yellow": "amarillo",
-    "Layout": "Disposición",
-    "Max Content Width": "Ancho máximo de contenido",
-    "Modal Width": "Anchura modal",
-    "Side Navigation": "Navegación lateral",
-    "Enabled": "Habilitado",
-    "Data Presentation": "Presentación de datos",
-    "5X Large": "5 veces más grande",
-    "6X Large": "6 veces más grande",
-    "Screen Large": "Pantalla grande",
-    "Screen Extra Large": "Pantalla extra grande",
-    "Small": "Pequeña",
-    "2X Large": "2 veces grande",
-    "Email": "Correo electrónico",
-    "Phone Number": "Número de teléfono",
-    "Logo": "Logotipo",
-    "Entity Type": "Tipo de entidad",
-    "Corporation": "Corporación",
-    "Item Name": "Nombre del artículo",
-    "Quantity": "Cantidad",
-    "Price Name": "Nombre del precio",
-    "Total": "Total",
-    "Net 7": "Red 7",
-    "Net 10": "Neto 10",
-    "Net 90": "Neto 90",
-    "Classic": "Clásico",
-    "Financial & Fiscal": "Financiero y fiscal",
     "Computation": "Computación",
+    "Scope": "Alcance",
     "Percentage": "Porcentaje",
     "Fixed": "Fijo",
+    "None": "Ninguna",
+    "Product": "Producto",
     "Service": "Servicio",
-    "Current Balance": "Saldo actual",
-    "Taxes & Discounts": "Impuestos y descuentos",
-    "Sales Discount": "Descuento de ventas",
-    "Accounting": "Contabilidad",
-    "Connected Accounts": "Cuentas conectadas",
-    "3X Large": "3 veces más grande",
-    "Footer \/ Notes": "Pie de página\/Notas",
-    "Decimal Separator": "Separador decimal",
-    "Scope": "Alcance",
-    "Top Navigation": "Navegación superior",
-    "Symbol Position": "Posición del símbolo",
-    "Striped Tables": "Mesas rayadas",
-    "Date Format": "Formato de fecha",
-    "Subheader": "Subtítulo",
-    "Default :Type :Record": "Predeterminado :Type :Record",
-    "Before Amount": "Cantidad anterior",
-    "Limited Partnership (LP)": "Sociedad en comandita (LP)",
-    "Tax ID": "ID fiscal",
-    "Show Logo": "Mostrar logotipo",
-    "Number Prefix": "Prefijo numérico",
-    "Net 15": "Neto 15",
-    "After Number": "Después del número",
-    "Number Format": "Formato numérico",
-    "Due Upon Receipt": "Vencimiento al recibirlo",
-    "7X Large": "7 veces más grande",
-    "Amount Name": "Nombre del importe",
-    "Default :Record": "Predeterminado :Record",
-    "Select a symbol position": "Seleccione la posición de un símbolo",
-    "Net 60": "Neto 60",
-    "Before Number": "Antes del número",
-    "4X Large": "4 veces más grande",
-    "Week Start": "Inicio de semana",
-    "City \/ Town": "Ciudad\/pueblo",
-    "Live Currency": "Moneda en vivo",
-    "Screen 2X Large": "Pantalla 2 veces grande",
-    "Payment Terms": "Condiciones de pago",
-    "Thousands Separator": "Separador de miles",
-    "Table Sort Direction": "Dirección de clasificación de tablas",
-    "General Partnership": "Colaboración general",
-    "Records Per Page": "Registros por página",
-    "Number Digits": "Dígitos numéricos",
-    "Navigation Layout": "Diseño de navegación",
-    "Location Details": "Detalles de ubicación",
-    "Primary Color": "Color primario",
-    "Net 30": "Neto 30",
-    "After Amount": "Después del importe",
-    "Limited Liability Partnership (LLP)": "Sociedad de responsabilidad limitada (LLP)",
-    "Limited Liability Company (LLC)": "Sociedad de responsabilidad limitada (LLC)",
-    "Unit Name": "Nombre de la unidad",
-    "Percent Position": "Posición porcentual",
-    "Legal & Compliance": "Legislación y cumplimiento",
-    "Number Next": "Número siguiente",
-    "Accent Color": "Color de acento",
+    "Compound": "Compuesto",
+    "Current balance": "Saldo actual",
+    "Account Information": "Información de la cuenta",
     "Subtype": "Subtipo",
-    "Time Format": "Formato de hora",
-    "Loan": "préstamo",
+    "Account number": "Número de cuenta",
+    "Investment": "Inversión",
     "Credit": "Crédito",
-    "Manager": "Gerente",
-    "All": "Todas",
     "Depository": "Depositario",
+    "Loan": "préstamo",
+    "Manager": "Gerente",
     "Children": "Niños",
-    "Company Currencies": "Monedas de la empresa",
+    "All": "Todas",
     "Main": "Principal",
-    "Entity": "Entidad",
+    "Parent department": "Departamento de padres",
     "Currency List": "Lista de divisas",
+    "Company Currencies": "Monedas de la empresa",
+    "Entity": "Entidad",
     "Available": "Disponible",
-    "Parent Department": "Departamento de padres",
-    "Live Rate": "Tarifa en vivo",
+    "Live rate": "Tarifa en vivo",
+    "Edit": "Editar",
+    "Notes": "Notas",
+    "Terms": "Términos",
+    "Ending balance": "Saldo final",
+    "Default :type :category": "Predeterminado :type :category",
     "Category": "Categoría",
     "Configuration": "Configuración",
     "Dates": "Fechas",
     "Primary Contact": "Contacto principal",
     "Billing Address": "Dirección de facturación",
     "Shipping Address": "Dirección de envío",
+    "Secondary Contacts": "Contactos secundarios",
+    "Address Information": "Información de dirección",
     "Invoice Header": "Encabezado de factura",
     "Invoice Details": "Detalles de la factura",
-    "Secondary Contacts": "Contactos secundarios",
-    "Edit": "Editar",
+    "Footer": "Pie de página",
+    "Invoice Footer": "Pie de página de la factura",
     "Bill Details": "Detalles de la factura",
-    "Frequency": "Frecuencia",
-    "Scheduling": "Programación",
-    "Notes": "Notas",
     "Create": "Crear",
-    "Invoice Footer": "Pie de página de la factura",
-    "Time Zone": "Zona horaria",
-    "Footer": "Pie de página",
     "Estimate Header": "Encabezado de estimación",
-    "Terms": "Términos",
+    "Estimate Details": "Detalles de la estimación",
     "Estimate Footer": "Estimar pie de página",
+    "Scheduling": "Programación",
     "Scheduling Form": "Formulario de programación",
-    "Default :Type :Category": "Predeterminado :Type :Category",
     "Approve": "Aprobar",
-    "Dates & Time": "Fechas y hora",
-    "Schedule Bounds": "Límites de programación",
-    "Ending Balance": "Saldo final",
-    "Address Information": "Información de dirección",
-    "Estimate Details": "Detalles de la estimación"
+    "Frequency": "Frecuencia",
+    "Dates & Time": "Fechas y hora"
 }

resources/data/lang/fr.json

 {
     "General": "Général",
-    "stone": "pierre",
-    "fuchsia": "fuchsia",
-    "slate": "ardoise",
-    "cyan": "cyan",
+    "Bank account": "Compte bancaire",
     "Currency": "Devise",
-    "rose": "rose",
-    "Email": "Courrier électronique",
-    "Small": "Petit",
-    "Sales Tax": "Taxe de vente",
-    "red": "rouge",
-    "Discount": "Rabais",
+    "Taxes & Discounts": "Taxes et remises",
+    "Sales tax": "Taxe de vente",
+    "Purchase tax": "Taxe d'achat",
+    "Sales discount": "Rabais sur les ventes",
+    "Purchase discount": "Réduction d'achat",
+    "Appearance": "Apparence",
+    "Default": "Par défaut",
     "Company Profile": "Profil de l'entreprise",
-    "Services": "Services",
-    "Medium": "Moyen",
-    "orange": "orange",
-    "Ascending": "Ascendant",
-    "Template": "Modèle",
-    "Price": "Prix",
-    "yellow": "jaune",
-    "Large": "Grand",
-    "Modern": "Moderne",
-    "green": "vert",
-    "Hours": "Heures",
+    "Invoice": "Facture",
+    "Localization": "Localisation",
+    "Discount": "Rabais",
     "Tax": "Impôt",
-    "Phone Number": "Numéro de téléphone",
-    "Zip \/ Postal Code": "Code postal\/Code postal",
-    "Sole Proprietorship": "Entreprise individuelle",
-    "Classic": "Classique",
-    "pink": "rose",
-    "zinc": "zinc",
-    "neutral": "neutre",
-    "amber": "ambre",
-    "purple": "pourpre",
-    "Logo": "Logo",
-    "Products": "Produits",
-    "gray": "gris",
-    "Disabled": "Désactivé",
-    "Full": "Complet",
-    "Descending": "Descendant",
-    "State \/ Province": "État\/province",
+    "Accounting": "Comptabilité",
+    "Banking": "Services bancaires",
     "Account": "Compte",
-    "Header": "En-tête",
-    "emerald": "émeraude",
-    "Font": "Fonte",
-    "Identification": "Identification",
-    "Corporation": "Société",
-    "Content": "Contenu",
-    "Timezone": "Fuseau horaire",
-    "Invoice": "Facture",
     "Department": "Département",
-    "Extra Large": "Très grand",
-    "Screen": "écran",
-    "violet": "violet",
-    "Name": "Nom",
+    "Services": "Services",
+    "Connected Accounts": "Comptes connectés",
+    "Live Currency": "Devise en direct",
+    "Primary color": "Couleur primaire",
+    "amber": "ambre",
     "blue": "bleu",
+    "cyan": "cyan",
+    "emerald": "émeraude",
+    "fuchsia": "fuchsia",
+    "gray": "gris",
+    "green": "vert",
     "indigo": "indigo",
-    "Other": "Autres",
-    "Appearance": "Apparence",
-    "Banking": "Services bancaires",
-    "Amount": "Montant",
+    "lime": "citron vert",
+    "neutral": "neutre",
+    "orange": "orange",
+    "pink": "rose",
+    "purple": "pourpre",
+    "red": "rouge",
+    "rose": "rose",
     "sky": "ciel",
-    "Enabled": "Activé",
+    "slate": "ardoise",
+    "stone": "pierre",
+    "teal": "sarcelle",
+    "violet": "violet",
+    "yellow": "jaune",
+    "zinc": "zinc",
+    "Font": "Fonte",
     "Layout": "Disposition",
-    "Street Address": "Adresse de rue",
-    "Items": "Objets",
-    "Country": "Pays",
-    "Accounting": "Comptabilité",
-    "lime": "citron vert",
-    "Extra Small": "Très petit",
-    "Default": "Par défaut",
-    "Total": "Total",
-    "Language": "Langue",
-    "Bank Account": "Compte bancaire",
-    "Screen Large": "Grand écran",
+    "Max Content Width": "Largeur maximale du contenu",
+    "Modal Width": "Largeur modale",
     "Navigation Layout": "Disposition de navigation",
-    "Connected Accounts": "Comptes connectés",
     "Top Navigation": "Navigation supérieure",
-    "Data Presentation": "Présentation des données",
-    "Sales Discount": "Rabais sur les ventes",
-    "Net 30": "30 % nets",
-    "Taxes & Discounts": "Taxes et remises",
-    "Striped Tables": "Tables à rayures",
-    "7X Large": "7 fois plus grand",
-    "2X Large": "2 fois plus grand",
-    "Location Details": "Détails de l'emplacement",
-    "Payment Terms": "Modalités de paiement",
-    "Unit Name": "Nom de l'unité",
-    "Date & Time": "Date et heure",
-    "Financial & Fiscal": "Financier et fiscal",
-    "Purchase Discount": "Réduction d'achat",
-    "Primary Color": "Couleur primaire",
     "Side Navigation": "Navigation latérale",
+    "Striped Tables": "Tables à rayures",
+    "Enabled": "Activé",
+    "Disabled": "Désactivé",
+    "Data Presentation": "Présentation des données",
+    "Table Sort Direction": "Direction du tri des tableaux",
+    "Records Per Page": "Enregistrements par page",
     "4X Large": "4 fois plus grand",
     "5X Large": "5 fois plus grand",
     "6X Large": "6 fois plus grand",
-    "Number Prefix": "Préfixe numérique",
-    "Footer \/ Notes": "Pied de page\/Remarques",
-    "Accent Color": "Couleur d'accent",
-    "Item Name": "Nom de l'article",
-    "Net 15": "15 % nets",
-    "Date Format": "Format de date",
-    "Before Number": "Avant le numéro",
-    "Percent Position": "Position en pourcentage",
-    "Purchase Tax": "Taxe d'achat",
+    "7X Large": "7 fois plus grand",
+    "Screen Large": "Grand écran",
     "Screen Extra Large": "Écran extra large",
-    "Entity Type": "Type d'entité",
-    "General Partnership": "Partenariat général",
-    "Amount Name": "Nom du montant",
-    "Net 10": "10 % nets",
-    "Number Format": "Format numérique",
+    "Screen 2X Large": "Écran 2 fois plus grand",
+    "Full": "Complet",
+    "Extra Small": "Très petit",
+    "Small": "Petit",
+    "Medium": "Moyen",
+    "Large": "Grand",
+    "Extra Large": "Très grand",
+    "2X Large": "2 fois plus grand",
     "3X Large": "3 fois plus grand",
+    "Screen": "écran",
+    "Ascending": "Ascendant",
+    "Descending": "Descendant",
+    "Identification": "Identification",
+    "Email": "Courrier électronique",
+    "Phone number": "Numéro de téléphone",
+    "Logo": "Logo",
+    "Location Details": "Détails de l'emplacement",
+    "Country": "Pays",
+    "State \/ Province": "État\/province",
+    "Street Address": "Adresse de rue",
+    "City \/ Town": "Ville\/Localité",
+    "Zip \/ Postal Code": "Code postal\/Code postal",
+    "Legal & Compliance": "Juridique et conformité",
+    "Entity type": "Type d'entité",
+    "Tax ID": "Numéro fiscal",
+    "Sole Proprietorship": "Entreprise individuelle",
+    "General Partnership": "Partenariat général",
     "Limited Partnership (LP)": "Société en commandite (LP)",
-    "Number Next": "Numéro suivant",
-    "Week Start": "Début de semaine",
-    "Live Currency": "Devise en direct",
-    "Number Digits": "Chiffres numériques",
-    "Net 60": "60 % nets",
     "Limited Liability Partnership (LLP)": "Partenariat à responsabilité limitée (LLP)",
-    "Show Logo": "Afficher le logo",
-    "Net 90": "Net 90",
-    "Tax ID": "Numéro fiscal",
-    "Due Upon Receipt": "À payer à la réception",
-    "Screen 2X Large": "Écran 2 fois plus grand",
-    "Price Name": "Nom du prix",
-    "Rate": "Tarif",
-    "Localization": "Localisation",
-    "teal": "sarcelle",
-    "Modal Width": "Largeur modale",
-    "Quantity": "Quantité",
-    "After Number": "Après le numéro",
-    "Legal & Compliance": "Juridique et conformité",
-    "Select Position": "Sélectionnez la position",
-    "Subheader": "Sous-en-tête",
-    "Net 7": "Net 7",
-    "Max Content Width": "Largeur maximale du contenu",
     "Limited Liability Company (LLC)": "Société à responsabilité limitée (LLC)",
-    "Table Sort Direction": "Direction du tri des tableaux",
+    "Corporation": "Société",
     "Nonprofit": "Sans but lucratif",
-    "Records Per Page": "Enregistrements par page",
-    "City \/ Town": "Ville\/Localité",
-    "Time Format": "Format de l'heure",
+    "Number prefix": "Préfixe numérique",
+    "Number digits": "Chiffres numériques",
+    "Number next": "Numéro suivant",
+    "Payment terms": "Modalités de paiement",
+    "Content": "Contenu",
+    "Header": "En-tête",
+    "Subheader": "Sous-en-tête",
+    "Footer \/ notes": "Pied de page\/Remarques",
+    "Template": "Modèle",
+    "Show logo": "Afficher le logo",
+    "Accent color": "Couleur d'accent",
+    "Item name": "Nom de l'article",
+    "Items": "Objets",
+    "Products": "Produits",
+    "Other": "Autres",
+    "Unit name": "Nom de l'unité",
+    "Quantity": "Quantité",
+    "Hours": "Heures",
+    "Price name": "Nom du prix",
+    "Price": "Prix",
+    "Rate": "Tarif",
+    "Amount name": "Nom du montant",
+    "Amount": "Montant",
+    "Total": "Total",
+    "Due Upon Receipt": "À payer à la réception",
+    "Net 7": "Net 7",
+    "Net 10": "10 % nets",
+    "Net 15": "15 % nets",
+    "Net 30": "30 % nets",
+    "Net 60": "60 % nets",
+    "Net 90": "Net 90",
+    "Modern": "Moderne",
+    "Classic": "Classique",
+    "Language": "Langue",
+    "Timezone": "Fuseau horaire",
+    "Date & Time": "Date et heure",
+    "Date format": "Format de date",
+    "Time format": "Format de l'heure",
+    "Week start": "Début de semaine",
+    "Before number": "Avant le numéro",
+    "After number": "Après le numéro",
+    "Select position": "Sélectionnez la position",
+    "Financial & Fiscal": "Financier et fiscal",
+    "Number format": "Format numérique",
+    "Percent position": "Position en pourcentage",
+    "Name": "Nom",
+    "Code": "Code",
     "Symbol": "Symbole",
+    "Default :record": ":record par défaut",
     "Type": "Tapez",
-    "Start Date": "Date de début",
-    "End Date": "Date de fin",
+    "Start date": "Date de début",
+    "End date": "Date de fin",
     "Sales": "Ventes",
-    "Default :Type :Record": "Par défaut :Type :Record",
+    "Default :type :record": "Par défaut :type :record",
     "Purchase": "Acheter",
     "Precision": "Précision",
-    "Symbol Position": "Position du symbole",
-    "Before Amount": "Avant le montant",
-    "After Amount": "Après le montant",
+    "Symbol position": "Position du symbole",
+    "Before amount": "Avant le montant",
+    "After amount": "Après le montant",
     "Select a symbol position": "Sélectionnez la position d'un symbole",
-    "Decimal Separator": "Séparateur décimal",
-    "Thousands Separator": "Séparateur de milliers",
+    "Decimal separator": "Séparateur décimal",
+    "Thousands separator": "Séparateur de milliers",
     "Yes": "Oui",
     "No": "Non",
     "Description": "Descriptif",
     "Product": "Produit",
     "Service": "Service",
     "Compound": "Composé",
+    "Current balance": "Solde actuel",
     "Account Information": "Informations sur le compte",
     "Subtype": "Sous-type",
-    "Account Number": "Numéro de compte",
+    "Account number": "Numéro de compte",
+    "Investment": "Investissement",
     "Credit": "Crédit",
+    "Depository": "Dépositaire",
+    "Loan": "Prêt",
     "Manager": "Directeur",
     "Children": "Enfants",
-    "Current Balance": "Solde actuel",
-    "Investment": "Investissement",
-    "Loan": "Prêt",
     "All": "Tous",
     "Main": "Principale",
-    "Available": "Disponible",
-    "Parent Department": "Département parent",
-    "Entity": "Entité",
-    "Company Currencies": "Devises des entreprises",
-    "Default :Record": ":Record par défaut",
-    "Live Rate": "Tarif en direct",
+    "Parent department": "Département parent",
     "Currency List": "Liste des devises",
-    "Depository": "Dépositaire",
-    "Code": "Code"
+    "Company Currencies": "Devises des entreprises",
+    "Entity": "Entité",
+    "Available": "Disponible",
+    "Live rate": "Tarif en direct",
+    "Edit": "Edit",
+    "Notes": "Notes",
+    "Terms": "Terms",
+    "Ending balance": "Ending balance",
+    "Default :type :category": "Default :type :category",
+    "Category": "Category",
+    "Configuration": "Configuration",
+    "Dates": "Dates",
+    "Adjustment Details": "Adjustment Details",
+    "Adjustments": "Adjustments",
+    "Sellable Configuration": "Sellable Configuration",
+    "Purchasable Configuration": "Purchasable Configuration",
+    "Sale Information": "Sale Information",
+    "Purchase Information": "Purchase Information",
+    "Billing": "Billing",
+    "Shipping": "Shipping",
+    "General Information": "General Information",
+    "Primary Contact": "Primary Contact",
+    "Billing Address": "Billing Address",
+    "Shipping Address": "Shipping Address",
+    "Secondary Contacts": "Secondary Contacts",
+    "Address Information": "Address Information",
+    "Invoice Header": "Invoice Header",
+    "Invoice Details": "Invoice Details",
+    "Footer": "Footer",
+    "Invoice Footer": "Invoice Footer",
+    "Bill Details": "Bill Details",
+    "Create": "Create",
+    "Estimate Header": "Estimate Header",
+    "Estimate Details": "Estimate Details",
+    "Estimate Footer": "Estimate Footer",
+    "Scheduling": "Scheduling",
+    "Scheduling Form": "Scheduling Form",
+    "Approve": "Approve",
+    "Frequency": "Frequency",
+    "Dates & Time": "Dates & Time"
 }

resources/data/lang/id.json

 {
+    "General": "Umum",
+    "Bank account": "Rekening Bank",
+    "Currency": "Mata uang",
+    "Taxes & Discounts": "Pajak & Diskon",
+    "Sales tax": "Pajak Penjualan",
+    "Purchase tax": "Pajak Pembelian",
+    "Sales discount": "Diskon Penjualan",
+    "Purchase discount": "Diskon Pembelian",
     "Appearance": "Penampilan",
-    "red": "merah",
     "Default": "Default",
-    "blue": "biru",
-    "sky": "langit",
-    "violet": "ungu",
-    "rose": "mawar",
-    "Currency": "Mata uang",
-    "Template": "Template",
-    "General": "Umum",
-    "Country": "Negara",
-    "Banking": "Perbankan",
     "Company Profile": "Profil Perusahaan",
-    "Enabled": "Diaktifkan",
-    "Name": "Nama",
-    "Code": "Kode",
-    "cyan": "biru kehijau-hijauan",
-    "Medium": "Sedang",
-    "State \/ Province": "Negara Bagian\/Provinsi",
-    "Sales": "Penjualan",
-    "emerald": "zamrud",
-    "lime": "kapur",
-    "Small": "Kecil",
-    "Screen": "Layar",
-    "Content": "Konten",
-    "Quantity": "Kuantitas",
-    "Price": "Harga",
-    "Rate": "Nilai",
-    "Amount": "Jumlah",
-    "Start Date": "Tanggal Mulai",
-    "Precision": "Presisi",
-    "Yes": "ya",
-    "Fixed": "Tetap",
-    "Product": "Produk",
+    "Invoice": "Faktur",
+    "Localization": "Lokalisasi",
+    "Discount": "Diskon",
+    "Tax": "Pajak",
     "Accounting": "Akuntansi",
+    "Banking": "Perbankan",
     "Account": "Akun",
     "Department": "Departemen",
+    "Services": "Jasa",
+    "Connected Accounts": "Akun Terhubung",
+    "Live Currency": "Mata Uang Langsung",
+    "Primary color": "Warna primer",
+    "amber": "kuning",
+    "blue": "biru",
+    "cyan": "biru kehijau-hijauan",
+    "emerald": "zamrud",
+    "fuchsia": "Fuchsia",
+    "gray": "abu-abu",
     "green": "hijau",
+    "indigo": "indigo",
+    "lime": "kapur",
     "neutral": "netral",
+    "orange": "oranye",
     "pink": "merah muda",
     "purple": "ungu",
+    "red": "merah",
+    "rose": "mawar",
+    "sky": "langit",
     "slate": "batu tulis",
     "stone": "batu",
+    "teal": "teal",
+    "violet": "ungu",
     "yellow": "kuning",
     "zinc": "seng",
     "Font": "Font",
+    "Layout": "Tata Letak",
+    "Max Content Width": "Lebar Konten Maks",
+    "Modal Width": "Lebar Modal",
+    "Navigation Layout": "Tata Letak Navigasi",
+    "Top Navigation": "Navigasi Teratas",
+    "Side Navigation": "Navigasi Samping",
+    "Striped Tables": "Meja Bergaris",
+    "Enabled": "Diaktifkan",
+    "Disabled": "Dinonaktifkan",
+    "Data Presentation": "Presentasi Data",
+    "Table Sort Direction": "Arah Urutan Tabel",
+    "Records Per Page": "Catatan Per Halaman",
+    "4X Large": "4X Besar",
+    "5X Large": "5X Besar",
+    "6X Large": "6X Besar",
+    "7X Large": "7X Besar",
+    "Screen Large": "Layar Besar",
+    "Screen Extra Large": "Layar Ekstra Besar",
+    "Screen 2X Large": "Layar 2X Besar",
+    "Full": "Penuh",
+    "Extra Small": "Ekstra Kecil",
+    "Small": "Kecil",
+    "Medium": "Sedang",
     "Large": "Besar",
+    "Extra Large": "Ekstra Besar",
+    "2X Large": "2X Besar",
+    "3X Large": "3X Besar",
+    "Screen": "Layar",
+    "Ascending": "Menaik",
+    "Descending": "Menurun",
+    "Identification": "Identifikasi",
     "Email": "E-Mail",
-    "Phone Number": "Nomor Telepon",
+    "Phone number": "Nomor Telepon",
     "Logo": "Logo",
+    "Location Details": "Detail Lokasi",
+    "Country": "Negara",
+    "State \/ Province": "Negara Bagian\/Provinsi",
+    "Street Address": "Alamat Jalan",
+    "City \/ Town": "Kota\/Kota",
+    "Zip \/ Postal Code": "Post\/Kode Pos",
+    "Legal & Compliance": "Hukum & Kepatuhan",
+    "Entity type": "Tipe Entitas",
+    "Tax ID": "ID Pajak",
+    "Sole Proprietorship": "Kepemilikan Tunggal",
+    "General Partnership": "Kemitraan Umum",
+    "Limited Partnership (LP)": "Kemitraan Terbatas (LP)",
+    "Limited Liability Partnership (LLP)": "Kemitraan Tanggung Jawab Terbatas (LLP)",
+    "Limited Liability Company (LLC)": "Perseroan Terbatas (LLC)",
     "Corporation": "Perusahaan",
-    "Payment Terms": "Ketentuan Pembayaran",
+    "Nonprofit": "Nirlaba",
+    "Number prefix": "Awalan Angka",
+    "Number digits": "Angka Digit",
+    "Number next": "Nomor Berikutnya",
+    "Payment terms": "Ketentuan Pembayaran",
+    "Content": "Konten",
     "Header": "Header",
+    "Subheader": "Subheader",
+    "Footer \/ notes": "Footer\/Catatan",
+    "Template": "Template",
+    "Show logo": "Tampilkan Logo",
+    "Accent color": "Warna Aksen",
+    "Item name": "Nama Item",
     "Items": "Barang",
+    "Products": "Produk",
     "Other": "Lainnya",
-    "Language": "Bahasa",
-    "Timezone": "Zona Waktu",
-    "Purchase": "Pembelian",
-    "No": "Tidak",
-    "Description": "Deskripsi",
-    "Scope": "Lingkup",
-    "Type": "Mengetik",
-    "Disabled": "Dinonaktifkan",
+    "Unit name": "Nama Unit",
+    "Quantity": "Kuantitas",
+    "Hours": "Jam",
+    "Price name": "Nama Harga",
+    "Price": "Harga",
+    "Rate": "Nilai",
+    "Amount name": "Nama Jumlah",
+    "Amount": "Jumlah",
     "Total": "Total",
-    "None": "Tidak ada",
-    "gray": "abu-abu",
-    "Records Per Page": "Catatan Per Halaman",
-    "Connected Accounts": "Akun Terhubung",
-    "Primary Color": "Warna primer",
-    "Ascending": "Menaik",
-    "Item Name": "Nama Item",
-    "Localization": "Lokalisasi",
-    "indigo": "indigo",
-    "6X Large": "6X Besar",
-    "Screen Large": "Layar Besar",
-    "Full": "Penuh",
-    "Live Currency": "Mata Uang Langsung",
-    "Products": "Produk",
-    "Accent Color": "Warna Aksen",
-    "Net 15": "Bersih 15",
-    "After Number": "Setelah Nomor",
-    "Bank Account": "Rekening Bank",
-    "Taxes & Discounts": "Pajak & Diskon",
-    "Data Presentation": "Presentasi Data",
-    "5X Large": "5X Besar",
-    "Extra Large": "Ekstra Besar",
-    "orange": "oranye",
-    "Subheader": "Subheader",
+    "Due Upon Receipt": "Jangka Waktu Penerimaan",
+    "Net 7": "Bersih 7",
     "Net 10": "Bersih 10",
-    "teal": "teal",
-    "Hours": "Jam",
-    "Date Format": "Format Tanggal",
-    "Services": "Jasa",
-    "Max Content Width": "Lebar Konten Maks",
-    "Zip \/ Postal Code": "Post\/Kode Pos",
-    "Number Digits": "Angka Digit",
-    "amber": "kuning",
-    "fuchsia": "Fuchsia",
-    "Modal Width": "Lebar Modal",
-    "Legal & Compliance": "Hukum & Kepatuhan",
+    "Net 15": "Bersih 15",
+    "Net 30": "Bersih 30",
     "Net 60": "Bersih 60",
+    "Net 90": "Bersih 90",
     "Modern": "Modern",
-    "End Date": "Tanggal Akhir",
-    "Discount": "Diskon",
-    "Table Sort Direction": "Arah Urutan Tabel",
-    "Limited Liability Partnership (LLP)": "Kemitraan Tanggung Jawab Terbatas (LLP)",
-    "City \/ Town": "Kota\/Kota",
+    "Classic": "Klasik",
+    "Language": "Bahasa",
+    "Timezone": "Zona Waktu",
     "Date & Time": "Tanggal & Waktu",
-    "Symbol Position": "Posisi Simbol",
-    "Striped Tables": "Meja Bergaris",
-    "Street Address": "Alamat Jalan",
-    "Number Prefix": "Awalan Angka",
-    "7X Large": "7X Besar",
-    "Number Format": "Format Angka",
-    "Percent Position": "Posisi Persentase",
-    "Descending": "Menurun",
-    "Price Name": "Nama Harga",
-    "Symbol": "Simbol",
-    "Percentage": "Persentase",
-    "Purchase Discount": "Diskon Pembelian",
-    "Invoice": "Faktur",
-    "Identification": "Identifikasi",
-    "After Amount": "Setelah Jumlah",
-    "2X Large": "2X Besar",
-    "Before Amount": "Sebelum Jumlah",
-    "Side Navigation": "Navigasi Samping",
-    "Net 7": "Bersih 7",
-    "Screen Extra Large": "Layar Ekstra Besar",
-    "Default :Type :Record": "Standar :Type :Record",
-    "Limited Partnership (LP)": "Kemitraan Terbatas (LP)",
-    "Navigation Layout": "Tata Letak Navigasi",
-    "Top Navigation": "Navigasi Teratas",
-    "Tax": "Pajak",
-    "Before Number": "Sebelum Nomor",
+    "Date format": "Format Tanggal",
+    "Time format": "Format Waktu",
+    "Week start": "Minggu Mulai",
+    "Before number": "Sebelum Nomor",
+    "After number": "Setelah Nomor",
+    "Select position": "Pilih Posisi",
     "Financial & Fiscal": "Keuangan & Fiskal",
+    "Number format": "Format Angka",
+    "Percent position": "Posisi Persentase",
+    "Name": "Nama",
+    "Code": "Kode",
+    "Symbol": "Simbol",
+    "Default :record": "Standar :record",
+    "Type": "Mengetik",
+    "Start date": "Tanggal Mulai",
+    "End date": "Tanggal Akhir",
+    "Sales": "Penjualan",
+    "Default :type :record": "Standar :type :record",
+    "Purchase": "Pembelian",
+    "Precision": "Presisi",
+    "Symbol position": "Posisi Simbol",
+    "Before amount": "Sebelum Jumlah",
+    "After amount": "Setelah Jumlah",
+    "Select a symbol position": "Pilih posisi simbol",
+    "Decimal separator": "Pemisah Desimal",
+    "Thousands separator": "Pemisah Ribuan",
+    "Yes": "ya",
+    "No": "Tidak",
+    "Description": "Deskripsi",
     "Computation": "Komputasi",
-    "Show Logo": "Tampilkan Logo",
-    "Thousands Separator": "Pemisah Ribuan",
-    "Purchase Tax": "Pajak Pembelian",
-    "Number Next": "Nomor Berikutnya",
-    "Sales Discount": "Diskon Penjualan",
-    "Screen 2X Large": "Layar 2X Besar",
-    "Due Upon Receipt": "Jangka Waktu Penerimaan",
-    "Decimal Separator": "Pemisah Desimal",
-    "Week Start": "Minggu Mulai",
-    "4X Large": "4X Besar",
-    "Select Position": "Pilih Posisi",
-    "Limited Liability Company (LLC)": "Perseroan Terbatas (LLC)",
-    "General Partnership": "Kemitraan Umum",
-    "Default :Record": "Standar :Record",
-    "Nonprofit": "Nirlaba",
-    "Net 90": "Bersih 90",
-    "Location Details": "Detail Lokasi",
-    "Entity Type": "Tipe Entitas",
-    "Classic": "Klasik",
-    "Sole Proprietorship": "Kepemilikan Tunggal",
-    "Footer \/ Notes": "Footer\/Catatan",
-    "Extra Small": "Ekstra Kecil",
-    "Time Format": "Format Waktu",
-    "Net 30": "Bersih 30",
-    "Amount Name": "Nama Jumlah",
-    "Unit Name": "Nama Unit",
-    "Subtype": "Subtipe",
-    "Account Number": "Nomor Rekening",
+    "Scope": "Lingkup",
+    "Percentage": "Persentase",
+    "Fixed": "Tetap",
+    "None": "Tidak ada",
+    "Product": "Produk",
     "Service": "Pelayanan",
-    "Manager": "pengelola",
-    "Account Information": "Informasi Akun",
-    "Children": "Anak-anak",
-    "Current Balance": "Saldo Saat Ini",
-    "Main": "Utama",
     "Compound": "Senyawa",
+    "Current balance": "Saldo Saat Ini",
+    "Account Information": "Informasi Akun",
+    "Subtype": "Subtipe",
+    "Account number": "Nomor Rekening",
+    "Investment": "Investasi",
     "Credit": "Kredit",
-    "All": "Semua",
-    "Loan": "Pinjaman",
-    "Entity": "Entitas",
-    "Available": "Tersedia",
     "Depository": "Depository",
+    "Loan": "Pinjaman",
+    "Manager": "pengelola",
+    "Children": "Anak-anak",
+    "All": "Semua",
+    "Main": "Utama",
+    "Parent department": "Departemen Orang Tua",
     "Currency List": "Daftar Mata Uang",
     "Company Currencies": "Mata Uang Perusahaan",
-    "Parent Department": "Departemen Orang Tua",
-    "Live Rate": "Tarif Langsung",
-    "Investment": "Investasi",
-    "Sales Tax": "Pajak Penjualan",
-    "Layout": "Tata Letak",
-    "3X Large": "3X Besar",
-    "Select a symbol position": "Pilih posisi simbol",
-    "Tax ID": "ID Pajak"
+    "Entity": "Entitas",
+    "Available": "Tersedia",
+    "Live rate": "Tarif Langsung",
+    "Edit": "Edit",
+    "Notes": "Notes",
+    "Terms": "Terms",
+    "Ending balance": "Ending balance",
+    "Default :type :category": "Default :type :category",
+    "Category": "Category",
+    "Configuration": "Configuration",
+    "Dates": "Dates",
+    "Adjustment Details": "Adjustment Details",
+    "Adjustments": "Adjustments",
+    "Sellable Configuration": "Sellable Configuration",
+    "Purchasable Configuration": "Purchasable Configuration",
+    "Sale Information": "Sale Information",
+    "Purchase Information": "Purchase Information",
+    "Billing": "Billing",
+    "Shipping": "Shipping",
+    "General Information": "General Information",
+    "Primary Contact": "Primary Contact",
+    "Billing Address": "Billing Address",
+    "Shipping Address": "Shipping Address",
+    "Secondary Contacts": "Secondary Contacts",
+    "Address Information": "Address Information",
+    "Invoice Header": "Invoice Header",
+    "Invoice Details": "Invoice Details",
+    "Footer": "Footer",
+    "Invoice Footer": "Invoice Footer",
+    "Bill Details": "Bill Details",
+    "Create": "Create",
+    "Estimate Header": "Estimate Header",
+    "Estimate Details": "Estimate Details",
+    "Estimate Footer": "Estimate Footer",
+    "Scheduling": "Scheduling",
+    "Scheduling Form": "Scheduling Form",
+    "Approve": "Approve",
+    "Frequency": "Frequency",
+    "Dates & Time": "Dates & Time"
 }

resources/data/lang/it.json

 {
     "General": "Generale",
+    "Bank account": "Conto bancario",
     "Currency": "Valuta",
-    "rose": "rosa",
-    "indigo": "indaco",
-    "Rate": "Tariffa",
+    "Taxes & Discounts": "Tasse e sconti",
+    "Sales tax": "Imposta sulle vendite",
+    "Purchase tax": "Imposta sugli acquisti",
+    "Sales discount": "Sconto sulle vendite",
+    "Purchase discount": "Sconto sull'acquisto",
+    "Appearance": "Aspetto",
+    "Default": "Predefinito",
+    "Company Profile": "Profilo dell'azienda",
+    "Invoice": "Fattura",
     "Localization": "Localizzazione",
-    "lime": "lime",
     "Discount": "Sconto",
+    "Tax": "Imposta",
+    "Accounting": "Contabilità",
+    "Banking": "Bancario",
+    "Account": "Account",
+    "Department": "Dipartimento",
+    "Services": "Servizi",
+    "Connected Accounts": "Account connessi",
+    "Live Currency": "Valuta in tempo reale",
+    "Primary color": "Colore primario",
+    "amber": "ambra",
     "blue": "blu",
-    "Screen": "Schermo",
     "cyan": "ciano",
-    "yellow": "giallo",
-    "Ascending": "Ascendente",
-    "Zip \/ Postal Code": "Zip\/Codice postale",
-    "Disabled": "Disabili",
-    "Small": "Piccolo",
-    "Hours": "Ore",
-    "Descending": "Discendente",
-    "Default": "Predefinito",
-    "slate": "ardesia",
-    "purple": "viola",
-    "Code": "Codice",
-    "neutral": "neutro",
-    "Invoice": "Fattura",
-    "green": "verde",
-    "red": "rosso",
-    "Email": "E-mail",
+    "emerald": "smeraldo",
+    "fuchsia": "fucsia",
     "gray": "grigio",
-    "Banking": "Bancario",
-    "Language": "Lingua",
-    "Department": "Dipartimento",
-    "Street Address": "Indirizzo",
-    "Account": "Account",
-    "Other": "Altro",
-    "Template": "Modello",
-    "Products": "Prodotti",
-    "zinc": "zinco",
-    "Layout": "Layout",
-    "Country": "Paese",
-    "Date & Time": "Data e ora",
-    "Name": "Nome",
+    "green": "verde",
+    "indigo": "indaco",
+    "lime": "lime",
+    "neutral": "neutro",
     "orange": "arancione",
-    "teal": "verde acqua",
-    "Identification": "Identificazione",
-    "Extra Small": "Extra piccolo",
-    "Classic": "Classico",
-    "Appearance": "Aspetto",
-    "Phone Number": "Numero di telefono",
-    "State \/ Province": "Stato\/Provincia",
-    "Header": "Intestazione",
-    "Corporation": "società per azioni",
-    "Amount": "Importo",
-    "Font": "Font",
-    "Full": "Completo",
-    "Bank Account": "Conto bancario",
     "pink": "rosa",
-    "Enabled": "Abilitato",
-    "Entity Type": "Tipo di entità",
-    "Services": "Servizi",
+    "purple": "viola",
+    "red": "rosso",
+    "rose": "rosa",
     "sky": "cielo",
-    "violet": "viola",
-    "Large": "Grande",
-    "Timezone": "Fuso orario",
-    "Modern": "Moderno",
+    "slate": "ardesia",
     "stone": "pietra",
-    "Content": "Contenuto",
-    "Sales Tax": "Imposta sulle vendite",
-    "Quantity": "Quantità",
-    "Total": "Totale",
-    "Medium": "Medio",
-    "Items": "Oggetti",
-    "Accounting": "Contabilità",
-    "amber": "ambra",
-    "Logo": "Logo",
-    "Price": "Prezzo",
-    "fuchsia": "fucsia",
-    "Screen Large": "Schermo grande",
-    "Taxes & Discounts": "Tasse e sconti",
-    "Date Format": "Formato data",
-    "6X Large": "6X Grande",
-    "Time Format": "Formato orario",
-    "Data Presentation": "Presentazione dei dati",
-    "Week Start": "Inizio settimana",
-    "Connected Accounts": "Account connessi",
-    "Live Currency": "Valuta in tempo reale",
-    "Primary Color": "Colore primario",
+    "teal": "verde acqua",
+    "violet": "viola",
+    "yellow": "giallo",
+    "zinc": "zinco",
+    "Font": "Font",
+    "Layout": "Layout",
+    "Max Content Width": "Larghezza massima del contenuto",
     "Modal Width": "Larghezza modale",
-    "5X Large": "5X Grande",
-    "2X Large": "2X Grande",
-    "Show Logo": "Mostra logo",
-    "Net 60": "Rete 60",
-    "Net 90": "Rete 90",
-    "Select Position": "Seleziona posizione",
-    "Financial & Fiscal": "Finanziario e fiscale",
-    "Number Format": "Formato numerico",
-    "Purchase Tax": "Imposta sugli acquisti",
-    "Sales Discount": "Sconto sulle vendite",
-    "Purchase Discount": "Sconto sull'acquisto",
-    "Company Profile": "Profilo dell'azienda",
-    "Tax": "Imposta",
-    "emerald": "smeraldo",
     "Navigation Layout": "Layout di navigazione",
+    "Top Navigation": "Navigazione principale",
+    "Side Navigation": "Navigazione laterale",
+    "Striped Tables": "Tavoli a righe",
+    "Enabled": "Abilitato",
+    "Disabled": "Disabili",
+    "Data Presentation": "Presentazione dei dati",
+    "Table Sort Direction": "Direzione di ordinamento della tabella",
     "Records Per Page": "Record per pagina",
     "4X Large": "4X Grande",
+    "5X Large": "5X Grande",
+    "6X Large": "6X Grande",
     "7X Large": "7X Grande",
+    "Screen Large": "Schermo grande",
     "Screen Extra Large": "Schermo extra grande",
     "Screen 2X Large": "Schermo 2X grande",
+    "Full": "Completo",
+    "Extra Small": "Extra piccolo",
+    "Small": "Piccolo",
+    "Medium": "Medio",
+    "Large": "Grande",
     "Extra Large": "Extra grande",
+    "2X Large": "2X Grande",
+    "3X Large": "3X Grande",
+    "Screen": "Schermo",
+    "Ascending": "Ascendente",
+    "Descending": "Discendente",
+    "Identification": "Identificazione",
+    "Email": "E-mail",
+    "Phone number": "Numero di telefono",
+    "Logo": "Logo",
     "Location Details": "Dettagli sulla posizione",
-    "General Partnership": "Collaborazione generale",
-    "Limited Partnership (LP)": "Società in accomandita semplice (LP)",
-    "Subheader": "Sottotitolo",
-    "Footer \/ Notes": "Piè di pagina\/Note",
-    "Accent Color": "Colore dell'accento",
-    "Item Name": "Nome dell'articolo",
-    "Unit Name": "Nome dell'unità",
-    "Amount Name": "Nome dell'importo",
-    "Before Number": "Prima del numero",
-    "After Number": "Dopo il numero",
-    "Percent Position": "Posizione percentuale",
-    "Side Navigation": "Navigazione laterale",
-    "Table Sort Direction": "Direzione di ordinamento della tabella",
+    "Country": "Paese",
+    "State \/ Province": "Stato\/Provincia",
+    "Street Address": "Indirizzo",
     "City \/ Town": "Città\/paese",
+    "Zip \/ Postal Code": "Zip\/Codice postale",
+    "Legal & Compliance": "Legale e conformità",
+    "Entity type": "Tipo di entità",
     "Tax ID": "ID fiscale",
+    "Sole Proprietorship": "Ditta individuale",
+    "General Partnership": "Collaborazione generale",
+    "Limited Partnership (LP)": "Società in accomandita semplice (LP)",
     "Limited Liability Partnership (LLP)": "Società a responsabilità limitata (LLP)",
-    "Payment Terms": "Termini di pagamento",
-    "Number Digits": "Cifre numeriche",
-    "Net 15": "Rete 15",
-    "Max Content Width": "Larghezza massima del contenuto",
-    "Net 7": "Rete 7",
+    "Limited Liability Company (LLC)": "Società a responsabilità limitata (LLC)",
+    "Corporation": "società per azioni",
+    "Nonprofit": "Senza scopo di lucro",
+    "Number prefix": "Prefisso numerico",
+    "Number digits": "Cifre numeriche",
+    "Number next": "Numero successivo",
+    "Payment terms": "Termini di pagamento",
+    "Content": "Contenuto",
+    "Header": "Intestazione",
+    "Subheader": "Sottotitolo",
+    "Footer \/ notes": "Piè di pagina\/Note",
+    "Template": "Modello",
+    "Show logo": "Mostra logo",
+    "Accent color": "Colore dell'accento",
+    "Item name": "Nome dell'articolo",
+    "Items": "Oggetti",
+    "Products": "Prodotti",
+    "Other": "Altro",
+    "Unit name": "Nome dell'unità",
+    "Quantity": "Quantità",
+    "Hours": "Ore",
+    "Price name": "Nome del prezzo",
+    "Price": "Prezzo",
+    "Rate": "Tariffa",
+    "Amount name": "Nome dell'importo",
+    "Amount": "Importo",
+    "Total": "Totale",
     "Due Upon Receipt": "Dovuto al ricevimento",
+    "Net 7": "Rete 7",
     "Net 10": "Rete 10",
+    "Net 15": "Rete 15",
     "Net 30": "Rete 30",
-    "Legal & Compliance": "Legale e conformità",
-    "Number Prefix": "Prefisso numerico",
-    "Number Next": "Numero successivo",
-    "Price Name": "Nome del prezzo",
-    "Nonprofit": "Senza scopo di lucro",
-    "Top Navigation": "Navigazione principale",
-    "Striped Tables": "Tavoli a righe",
-    "Sole Proprietorship": "Ditta individuale",
-    "Limited Liability Company (LLC)": "Società a responsabilità limitata (LLC)",
-    "3X Large": "3X Grande",
+    "Net 60": "Rete 60",
+    "Net 90": "Rete 90",
+    "Modern": "Moderno",
+    "Classic": "Classico",
+    "Language": "Lingua",
+    "Timezone": "Fuso orario",
+    "Date & Time": "Data e ora",
+    "Date format": "Formato data",
+    "Time format": "Formato orario",
+    "Week start": "Inizio settimana",
+    "Before number": "Prima del numero",
+    "After number": "Dopo il numero",
+    "Select position": "Seleziona posizione",
+    "Financial & Fiscal": "Finanziario e fiscale",
+    "Number format": "Formato numerico",
+    "Percent position": "Posizione percentuale",
+    "Name": "Nome",
+    "Code": "Codice",
     "Symbol": "Simbolo",
-    "Default :Record": "Predefinito :Record",
+    "Default :record": "Predefinito :record",
     "Type": "Tipo",
-    "Start Date": "Data di inizio",
-    "End Date": "Data di fine",
+    "Start date": "Data di inizio",
+    "End date": "Data di fine",
     "Sales": "Vendite",
-    "Default :Type :Record": "Predefinito :Type :Record",
+    "Default :type :record": "Predefinito :type :record",
     "Purchase": "Acquisto",
     "Precision": "Precisione",
-    "Symbol Position": "Posizione del simbolo",
-    "After Amount": "Dopo l'importo",
+    "Symbol position": "Posizione del simbolo",
+    "Before amount": "Prima dell'importo",
+    "After amount": "Dopo l'importo",
     "Select a symbol position": "Seleziona la posizione del simbolo",
-    "Thousands Separator": "Separatore di migliaia",
+    "Decimal separator": "Separatore decimale",
+    "Thousands separator": "Separatore di migliaia",
     "Yes": "sì",
     "No": "No",
     "Description": "Descrizione",
     "None": "Nessuna",
     "Product": "Prodotto",
     "Service": "Servizio",
-    "Account Information": "Informazioni sull'account",
-    "Investment": "Investimento",
-    "Decimal Separator": "Separatore decimale",
     "Compound": "Composto",
-    "Current Balance": "Saldo attuale",
+    "Current balance": "Saldo attuale",
+    "Account Information": "Informazioni sull'account",
     "Subtype": "Sottotipo",
-    "Account Number": "Numero di conto",
+    "Account number": "Numero di conto",
+    "Investment": "Investimento",
+    "Credit": "Credito",
+    "Depository": "Depositario",
+    "Loan": "Prestito",
     "Manager": "Manager",
     "Children": "Bambini",
     "All": "Tutti",
     "Main": "Principale",
-    "Credit": "Credito",
-    "Loan": "Prestito",
-    "Available": "Disponibile",
-    "Depository": "Depositario",
-    "Entity": "Entità",
-    "Parent Department": "Reparto genitori",
+    "Parent department": "Reparto genitori",
     "Currency List": "Elenco delle valute",
     "Company Currencies": "Valute aziendali",
-    "Before Amount": "Prima dell'importo",
-    "Live Rate": "Tasso in tempo reale"
+    "Entity": "Entità",
+    "Available": "Disponibile",
+    "Live rate": "Tasso in tempo reale",
+    "Edit": "Edit",
+    "Notes": "Notes",
+    "Terms": "Terms",
+    "Ending balance": "Ending balance",
+    "Default :type :category": "Default :type :category",
+    "Category": "Category",
+    "Configuration": "Configuration",
+    "Dates": "Dates",
+    "Adjustment Details": "Adjustment Details",
+    "Adjustments": "Adjustments",
+    "Sellable Configuration": "Sellable Configuration",
+    "Purchasable Configuration": "Purchasable Configuration",
+    "Sale Information": "Sale Information",
+    "Purchase Information": "Purchase Information",
+    "Billing": "Billing",
+    "Shipping": "Shipping",
+    "General Information": "General Information",
+    "Primary Contact": "Primary Contact",
+    "Billing Address": "Billing Address",
+    "Shipping Address": "Shipping Address",
+    "Secondary Contacts": "Secondary Contacts",
+    "Address Information": "Address Information",
+    "Invoice Header": "Invoice Header",
+    "Invoice Details": "Invoice Details",
+    "Footer": "Footer",
+    "Invoice Footer": "Invoice Footer",
+    "Bill Details": "Bill Details",
+    "Create": "Create",
+    "Estimate Header": "Estimate Header",
+    "Estimate Details": "Estimate Details",
+    "Estimate Footer": "Estimate Footer",
+    "Scheduling": "Scheduling",
+    "Scheduling Form": "Scheduling Form",
+    "Approve": "Approve",
+    "Frequency": "Frequency",
+    "Dates & Time": "Dates & Time"
 }

resources/data/lang/nl.json

 {
     "General": "Generaal",
-    "Account": "Rekening",
-    "Department": "Afdeling",
-    "sky": "hemel",
-    "purple": "paars",
-    "Other": "Andere",
-    "gray": "grijs",
-    "Extra Small": "Extra klein",
-    "yellow": "geel",
-    "Default": "Standaard",
-    "Disabled": "Uitgeschakeld",
-    "Template": "Sjabloon",
-    "Total": "Totaal",
-    "stone": "steen",
-    "Ascending": "Oplopend",
-    "Logo": "Logo",
-    "Sales": "Verkoop",
+    "Bank account": "Bankrekening",
     "Currency": "Valuta",
+    "Taxes & Discounts": "Belastingen en kortingen",
+    "Sales tax": "Omzetbelasting",
+    "Purchase tax": "Aankoopbelasting",
+    "Sales discount": "Verkoopkorting",
+    "Purchase discount": "Aankoopkorting",
+    "Appearance": "Verschijning",
+    "Default": "Standaard",
+    "Company Profile": "Bedrijfsprofiel",
+    "Invoice": "Factuur",
     "Localization": "Lokalisatie",
-    "red": "rood",
-    "Sales Tax": "Omzetbelasting",
-    "lime": "kalk",
-    "Phone Number": "Telefoonnummer",
-    "Products": "Producten",
-    "Hours": "Uren",
+    "Discount": "Korting",
+    "Tax": "Belasting",
+    "Accounting": "Boekhouding",
+    "Banking": "Bankieren",
+    "Account": "Rekening",
+    "Department": "Afdeling",
+    "Services": "Diensten",
+    "Connected Accounts": "Gekoppelde accounts",
+    "Live Currency": "Levende valuta",
+    "Primary color": "Primaire kleur",
+    "amber": "barnsteen",
     "blue": "blauw",
+    "cyan": "cyaan",
+    "emerald": "smaragd",
+    "fuchsia": "fuchsia",
+    "gray": "grijs",
     "green": "groen",
-    "Extra Large": "Extra groot",
-    "Date & Time": "Datum en tijd",
-    "Name": "Naam",
-    "Purchase": "Aankoop",
+    "indigo": "indigo",
+    "lime": "kalk",
     "neutral": "neutraal",
     "orange": "oranje",
-    "Header": "Koptekst",
-    "Symbol": "Symbool",
-    "Type": "Typ",
-    "Accounting": "Boekhouding",
-    "Timezone": "Tijdzone",
-    "Content": "Inhoud",
-    "Enabled": "Ingeschakeld",
-    "zinc": "zink",
+    "pink": "roze",
+    "purple": "paars",
+    "red": "rood",
     "rose": "roos",
-    "Quantity": "Hoeveelheid",
-    "Code": "Code",
-    "Medium": "Middelgroot",
-    "Amount": "Bedrag",
-    "Language": "taal",
+    "sky": "hemel",
+    "slate": "leisteen",
+    "stone": "steen",
+    "teal": "groenblauw",
     "violet": "paars",
-    "pink": "roze",
+    "yellow": "geel",
+    "zinc": "zink",
     "Font": "Lettertype",
+    "Layout": "Indeling",
+    "Max Content Width": "Maximale breedte van de inhoud",
+    "Modal Width": "Modale breedte",
+    "Navigation Layout": "Navigatie-indeling",
+    "Top Navigation": "Navigatie bovenaan",
+    "Side Navigation": "Zijdelingse navigatie",
+    "Striped Tables": "Gestreepte tafels",
+    "Enabled": "Ingeschakeld",
+    "Disabled": "Uitgeschakeld",
+    "Data Presentation": "Presentatie van gegevens",
+    "Table Sort Direction": "Sorteerrichting van de tabel",
+    "Records Per Page": "Records per pagina",
+    "4X Large": "4X groot",
+    "5X Large": "5x groot",
+    "6X Large": "6x groot",
+    "7X Large": "7x groot",
+    "Screen Large": "Groot scherm",
+    "Screen Extra Large": "Extra groot scherm",
+    "Screen 2X Large": "Scherm 2X groot",
     "Full": "Volledig",
+    "Extra Small": "Extra klein",
+    "Small": "Klein",
+    "Medium": "Middelgroot",
     "Large": "Groot",
+    "Extra Large": "Extra groot",
+    "2X Large": "2X groot",
+    "3X Large": "3X groot",
     "Screen": "Scherm",
+    "Ascending": "Oplopend",
     "Descending": "Aflopend",
+    "Identification": "Identificatie",
     "Email": "Email",
-    "Tax ID": "Fiscaal nummer",
-    "Price": "Prijs",
-    "Classic": "Klassiek",
-    "End Date": "Einddatum",
-    "Discount": "Korting",
-    "Layout": "Indeling",
+    "Phone number": "Telefoonnummer",
+    "Logo": "Logo",
+    "Location Details": "Details van de locatie",
     "Country": "Land",
+    "State \/ Province": "Staat\/provincie",
     "Street Address": "Adres",
-    "Corporation": "corporatie",
-    "slate": "leisteen",
-    "7X Large": "7x groot",
-    "Rate": "Tarief",
-    "Start Date": "Startdatum",
-    "indigo": "indigo",
-    "fuchsia": "fuchsia",
-    "Small": "Klein",
-    "Banking": "Bankieren",
-    "6X Large": "6x groot",
+    "City \/ Town": "Stad\/stad",
     "Zip \/ Postal Code": "Postcode\/postcode",
-    "Show Logo": "Logo weergeven",
-    "Default :Type :Record": "Standaard :Type :Record",
-    "Precision": "Nauwkeurigheid",
-    "Default :Record": "Standaard :Record",
-    "Footer \/ Notes": "Voettekst\/Notities",
-    "Item Name": "Naam van het item",
-    "Week Start": "Begin van de week",
-    "After Number": "Na nummer",
-    "Side Navigation": "Zijdelingse navigatie",
-    "Due Upon Receipt": "Verschuldigd bij ontvangst",
-    "teal": "groenblauw",
-    "Screen 2X Large": "Scherm 2X groot",
-    "3X Large": "3X groot",
-    "Percent Position": "Positie in procenten",
-    "Sales Discount": "Verkoopkorting",
-    "Symbol Position": "Positie van het symbool",
-    "Entity Type": "Entiteitstype",
-    "cyan": "cyaan",
-    "emerald": "smaragd",
-    "Appearance": "Verschijning",
-    "Connected Accounts": "Gekoppelde accounts",
+    "Legal & Compliance": "Juridische zaken en naleving",
+    "Entity type": "Entiteitstype",
+    "Tax ID": "Fiscaal nummer",
+    "Sole Proprietorship": "Eenmanszaak",
+    "General Partnership": "Algemeen partnerschap",
+    "Limited Partnership (LP)": "Beperkte vennootschap (LP)",
+    "Limited Liability Partnership (LLP)": "Partnerschap met beperkte aansprakelijkheid (LLP)",
+    "Limited Liability Company (LLC)": "Vennootschap met beperkte aansprakelijkheid (LLC)",
+    "Corporation": "corporatie",
     "Nonprofit": "Non-profitorganisatie",
+    "Number prefix": "Voorvoegsel van het nummer",
+    "Number digits": "Aantal cijfers",
+    "Number next": "Nummer Volgende",
+    "Payment terms": "Betalingsvoorwaarden",
+    "Content": "Inhoud",
+    "Header": "Koptekst",
     "Subheader": "Subkop",
-    "Before Amount": "Vóór het bedrag",
-    "Location Details": "Details van de locatie",
-    "Net 10": "Netto 10",
-    "Before Number": "Voor het nummer",
-    "Live Currency": "Levende valuta",
-    "Max Content Width": "Maximale breedte van de inhoud",
-    "Data Presentation": "Presentatie van gegevens",
-    "4X Large": "4X groot",
-    "Modern": "Modern",
-    "Purchase Tax": "Aankoopbelasting",
-    "Number Prefix": "Voorvoegsel van het nummer",
-    "Select a symbol position": "Selecteer een symboolpositie",
-    "Screen Large": "Groot scherm",
-    "Identification": "Identificatie",
-    "Unit Name": "Naam van de eenheid",
-    "Price Name": "Naam van de prijs",
-    "Purchase Discount": "Aankoopkorting",
-    "Payment Terms": "Betalingsvoorwaarden",
-    "Number Format": "Nummerformaat",
+    "Footer \/ notes": "Voettekst\/Notities",
+    "Template": "Sjabloon",
+    "Show logo": "Logo weergeven",
+    "Accent color": "Accentkleur",
+    "Item name": "Naam van het item",
+    "Items": "Artikelen",
+    "Products": "Producten",
+    "Other": "Andere",
+    "Unit name": "Naam van de eenheid",
+    "Quantity": "Hoeveelheid",
+    "Hours": "Uren",
+    "Price name": "Naam van de prijs",
+    "Price": "Prijs",
+    "Rate": "Tarief",
+    "Amount name": "Naam van het bedrag",
+    "Amount": "Bedrag",
+    "Total": "Totaal",
+    "Due Upon Receipt": "Verschuldigd bij ontvangst",
     "Net 7": "Net 7",
+    "Net 10": "Netto 10",
     "Net 15": "Netto 15",
-    "Decimal Separator": "Decimaal scheidingsteken",
-    "Thousands Separator": "Scheidingsteken voor duizenden",
-    "Limited Partnership (LP)": "Beperkte vennootschap (LP)",
-    "Navigation Layout": "Navigatie-indeling",
-    "Legal & Compliance": "Juridische zaken en naleving",
-    "Net 60": "Netto 60",
-    "Modal Width": "Modale breedte",
-    "Table Sort Direction": "Sorteerrichting van de tabel",
-    "Limited Liability Company (LLC)": "Vennootschap met beperkte aansprakelijkheid (LLC)",
-    "Bank Account": "Bankrekening",
-    "Time Format": "Tijdformaat",
-    "Company Profile": "Bedrijfsprofiel",
-    "City \/ Town": "Stad\/stad",
-    "Number Next": "Nummer Volgende",
-    "Amount Name": "Naam van het bedrag",
-    "Select Position": "Positie selecteren",
-    "Financial & Fiscal": "Financieel en fiscaal",
-    "Services": "Diensten",
-    "Number Digits": "Aantal cijfers",
-    "Records Per Page": "Records per pagina",
     "Net 30": "Netto 30",
-    "Date Format": "Datumformaat",
-    "Taxes & Discounts": "Belastingen en kortingen",
-    "Striped Tables": "Gestreepte tafels",
-    "State \/ Province": "Staat\/provincie",
+    "Net 60": "Netto 60",
     "Net 90": "Netto 90",
-    "General Partnership": "Algemeen partnerschap",
-    "Limited Liability Partnership (LLP)": "Partnerschap met beperkte aansprakelijkheid (LLP)",
-    "After Amount": "Na het bedrag",
-    "Accent Color": "Accentkleur",
-    "Invoice": "Factuur",
-    "Items": "Artikelen",
-    "2X Large": "2X groot",
-    "Tax": "Belasting",
-    "Primary Color": "Primaire kleur",
-    "5X Large": "5x groot",
-    "Sole Proprietorship": "Eenmanszaak",
-    "Top Navigation": "Navigatie bovenaan",
-    "amber": "barnsteen",
-    "Screen Extra Large": "Extra groot scherm",
-    "Description": "Omschrijving",
+    "Modern": "Modern",
+    "Classic": "Klassiek",
+    "Language": "taal",
+    "Timezone": "Tijdzone",
+    "Date & Time": "Datum en tijd",
+    "Date format": "Datumformaat",
+    "Time format": "Tijdformaat",
+    "Week start": "Begin van de week",
+    "Before number": "Voor het nummer",
+    "After number": "Na nummer",
+    "Select position": "Positie selecteren",
+    "Financial & Fiscal": "Financieel en fiscaal",
+    "Number format": "Nummerformaat",
+    "Percent position": "Positie in procenten",
+    "Name": "Naam",
+    "Code": "Code",
+    "Symbol": "Symbool",
+    "Default :record": "Standaard :record",
+    "Type": "Typ",
+    "Start date": "Startdatum",
+    "End date": "Einddatum",
+    "Sales": "Verkoop",
+    "Default :type :record": "Standaard :type :record",
+    "Purchase": "Aankoop",
+    "Precision": "Nauwkeurigheid",
+    "Symbol position": "Positie van het symbool",
+    "Before amount": "Vóór het bedrag",
+    "After amount": "Na het bedrag",
+    "Select a symbol position": "Selecteer een symboolpositie",
+    "Decimal separator": "Decimaal scheidingsteken",
+    "Thousands separator": "Scheidingsteken voor duizenden",
     "Yes": "Ja",
-    "Percentage": "Percentage",
-    "Scope": "Toepassingsgebied",
     "No": "Nee",
-    "Product": "Product",
-    "None": "Geen",
+    "Description": "Omschrijving",
+    "Computation": "Berekening",
+    "Scope": "Toepassingsgebied",
+    "Percentage": "Percentage",
     "Fixed": "Opgelost",
+    "None": "Geen",
+    "Product": "Product",
     "Service": "Service",
     "Compound": "Samenstelling",
-    "Computation": "Berekening",
-    "Current Balance": "Huidig saldo",
+    "Current balance": "Huidig saldo",
     "Account Information": "Accountgegevens",
     "Subtype": "Subtype",
-    "Account Number": "Rekeningnummer",
+    "Account number": "Rekeningnummer",
     "Investment": "Investering",
     "Credit": "Krediet",
     "Depository": "Depository",
+    "Loan": "Lening",
     "Manager": "Manager",
     "Children": "Kinderen",
     "All": "Alles",
-    "Entity": "Entiteit",
-    "Available": "Beschikbaar",
     "Main": "Belangrijkste",
-    "Parent Department": "Ouderafdeling",
-    "Loan": "Lening",
+    "Parent department": "Ouderafdeling",
+    "Currency List": "Valutalijst",
     "Company Currencies": "Valuta's van bedrijven",
-    "Live Rate": "Tarief live",
-    "Currency List": "Valutalijst"
+    "Entity": "Entiteit",
+    "Available": "Beschikbaar",
+    "Live rate": "Tarief live",
+    "Edit": "Edit",
+    "Notes": "Notes",
+    "Terms": "Terms",
+    "Ending balance": "Ending balance",
+    "Default :type :category": "Default :type :category",
+    "Category": "Category",
+    "Configuration": "Configuration",
+    "Dates": "Dates",
+    "Adjustment Details": "Adjustment Details",
+    "Adjustments": "Adjustments",
+    "Sellable Configuration": "Sellable Configuration",
+    "Purchasable Configuration": "Purchasable Configuration",
+    "Sale Information": "Sale Information",
+    "Purchase Information": "Purchase Information",
+    "Billing": "Billing",
+    "Shipping": "Shipping",
+    "General Information": "General Information",
+    "Primary Contact": "Primary Contact",
+    "Billing Address": "Billing Address",
+    "Shipping Address": "Shipping Address",
+    "Secondary Contacts": "Secondary Contacts",
+    "Address Information": "Address Information",
+    "Invoice Header": "Invoice Header",
+    "Invoice Details": "Invoice Details",
+    "Footer": "Footer",
+    "Invoice Footer": "Invoice Footer",
+    "Bill Details": "Bill Details",
+    "Create": "Create",
+    "Estimate Header": "Estimate Header",
+    "Estimate Details": "Estimate Details",
+    "Estimate Footer": "Estimate Footer",
+    "Scheduling": "Scheduling",
+    "Scheduling Form": "Scheduling Form",
+    "Approve": "Approve",
+    "Frequency": "Frequency",
+    "Dates & Time": "Dates & Time"
 }

resources/data/lang/pt.json

 {
     "General": "Geral",
-    "indigo": "índigo",
-    "slate": "ardósia",
-    "neutral": "neutro",
-    "purple": "roxo",
-    "orange": "laranja",
-    "Total": "Total",
-    "Email": "E-mail",
-    "Rate": "Tarifa",
-    "Discount": "Desconto",
-    "Font": "Fonte",
-    "State \/ Province": "Estado\/ Província",
-    "zinc": "zinco",
-    "Date & Time": "Data e hora",
+    "Bank account": "Conta bancária",
+    "Currency": "Moeda",
+    "Taxes & Discounts": "Impostos e descontos",
+    "Sales tax": "Imposto sobre vendas",
+    "Purchase tax": "Imposto de compra",
+    "Sales discount": "Desconto de vendas",
+    "Purchase discount": "Desconto na compra",
     "Appearance": "Aparência",
-    "rose": "rose",
-    "Phone Number": "Número de telefone",
-    "Department": "Departamento",
-    "Medium": "Médio",
-    "Price": "Preço",
-    "Tax": "Imposto",
-    "yellow": "amarelo",
-    "Screen": "Ecrã",
-    "Name": "Nome",
-    "red": "vermelho",
-    "sky": "céu",
-    "Full": "Completo",
-    "Other": "Outros",
+    "Default": "Padrão",
+    "Company Profile": "Perfil da empresa",
+    "Invoice": "Fatura",
     "Localization": "Localização",
-    "Items": "Itens",
-    "blue": "azul",
-    "Nonprofit": "Sem fins lucrativos",
-    "Content": "Conteúdo",
-    "Code": "Código",
+    "Discount": "Desconto",
+    "Tax": "Imposto",
+    "Accounting": "Contabilidade",
+    "Banking": "Serviços bancários",
+    "Account": "Conta",
+    "Department": "Departamento",
     "Services": "Serviços",
-    "Amount": "Quantia",
-    "Products": "Produtos",
-    "Modern": "Moderno",
-    "Quantity": "Quantidade",
-    "lime": "cal",
-    "stone": "pedra",
+    "Connected Accounts": "Contas conectadas",
+    "Live Currency": "Moeda ao vivo",
+    "Primary color": "Cor primária",
+    "amber": "âmbar",
+    "blue": "azul",
     "cyan": "ciano",
-    "Ascending": "Ascendente",
-    "Header": "cabeçalho",
-    "Net 30": "Rede 30",
-    "Descending": "Descendente",
-    "Logo": "Logotipo",
-    "Language": "Idioma",
-    "Large": "Grande",
-    "Account": "Conta",
-    "Entity Type": "Tipo de entidade",
-    "Extra Large": "Extra grande",
-    "Hours": "Horas",
-    "Invoice": "Fatura",
-    "Timezone": "Fuso horário",
-    "Company Profile": "Perfil da empresa",
-    "Sales Tax": "Imposto sobre vendas",
-    "Currency": "Moeda",
-    "Layout": "Layout",
-    "Accounting": "Contabilidade",
-    "Corporation": "Corporação",
-    "Default": "Padrão",
-    "violet": "violeta",
-    "green": "verde",
+    "emerald": "esmeralda",
     "fuchsia": "fúcsia",
     "gray": "cinzento",
-    "Street Address": "Endereço da rua",
+    "green": "verde",
+    "indigo": "índigo",
+    "lime": "cal",
+    "neutral": "neutro",
+    "orange": "laranja",
+    "pink": "rosa",
+    "purple": "roxo",
+    "red": "vermelho",
+    "rose": "rose",
+    "sky": "céu",
+    "slate": "ardósia",
+    "stone": "pedra",
     "teal": "azul-petróleo",
-    "Tax ID": "Identificação fiscal",
-    "Template": "Modelo",
-    "Percent Position": "Posição percentual",
+    "violet": "violeta",
+    "yellow": "amarelo",
+    "zinc": "zinco",
+    "Font": "Fonte",
+    "Layout": "Layout",
     "Max Content Width": "Largura máxima do conteúdo",
-    "3X Large": "3X Grande",
-    "Banking": "Serviços bancários",
-    "pink": "rosa",
-    "Classic": "clássico",
-    "Identification": "Identificação",
-    "Time Format": "Formato de hora",
-    "Select Position": "Selecionar posição",
-    "Records Per Page": "Registros por página",
-    "Subheader": "Sub-cabeçalho",
-    "Unit Name": "Nome da unidade",
-    "Net 7": "Rede 7",
-    "Net 10": "Rede 10",
-    "Week Start": "Início da semana",
-    "Taxes & Discounts": "Impostos e descontos",
-    "Purchase Tax": "Imposto de compra",
-    "Sales Discount": "Desconto de vendas",
-    "Purchase Discount": "Desconto na compra",
-    "amber": "âmbar",
+    "Modal Width": "Largura modal",
+    "Navigation Layout": "Layout de navegação",
     "Top Navigation": "Navegação superior",
+    "Side Navigation": "Navegação lateral",
     "Striped Tables": "Mesas listradas",
     "Enabled": "Ativado",
     "Disabled": "Desativado",
+    "Data Presentation": "Apresentação de dados",
     "Table Sort Direction": "Direção de classificação da tabela",
+    "Records Per Page": "Registros por página",
+    "4X Large": "4X Grande",
+    "5X Large": "5X Grande",
     "6X Large": "6X Grande",
+    "7X Large": "7X Grande",
     "Screen Large": "Tela grande",
+    "Screen Extra Large": "Tela extra grande",
+    "Screen 2X Large": "Tela 2X Grande",
+    "Full": "Completo",
     "Extra Small": "Extra pequeno",
+    "Small": "Pequeno",
+    "Medium": "Médio",
+    "Large": "Grande",
+    "Extra Large": "Extra grande",
+    "2X Large": "2X Grande",
+    "3X Large": "3X Grande",
+    "Screen": "Ecrã",
+    "Ascending": "Ascendente",
+    "Descending": "Descendente",
+    "Identification": "Identificação",
+    "Email": "E-mail",
+    "Phone number": "Número de telefone",
+    "Logo": "Logotipo",
     "Location Details": "Detalhes da localização",
+    "Country": "País",
+    "State \/ Province": "Estado\/ Província",
+    "Street Address": "Endereço da rua",
     "City \/ Town": "Cidade\/Cidade",
     "Zip \/ Postal Code": "CEP\/Código postal",
     "Legal & Compliance": "Legal e conformidade",
+    "Entity type": "Tipo de entidade",
+    "Tax ID": "Identificação fiscal",
     "Sole Proprietorship": "Propriedade individual",
+    "General Partnership": "Parceria geral",
+    "Limited Partnership (LP)": "Parceria Limitada (LP)",
     "Limited Liability Partnership (LLP)": "Parceria de Responsabilidade Limitada (LLP)",
-    "Number Prefix": "Prefixo numérico",
-    "Number Next": "Número seguinte",
-    "Footer \/ Notes": "Rodapé\/\/Notas",
-    "Show Logo": "Mostrar logotipo",
-    "Price Name": "Nome do preço",
+    "Limited Liability Company (LLC)": "Companhia de Responsabilidade Limitada (LLC)",
+    "Corporation": "Corporação",
+    "Nonprofit": "Sem fins lucrativos",
+    "Number prefix": "Prefixo numérico",
+    "Number digits": "Dígitos numéricos",
+    "Number next": "Número seguinte",
+    "Payment terms": "Condições de pagamento",
+    "Content": "Conteúdo",
+    "Header": "cabeçalho",
+    "Subheader": "Sub-cabeçalho",
+    "Footer \/ notes": "Rodapé\/\/Notas",
+    "Template": "Modelo",
+    "Show logo": "Mostrar logotipo",
+    "Accent color": "Cor de destaque",
+    "Item name": "Nome do item",
+    "Items": "Itens",
+    "Products": "Produtos",
+    "Other": "Outros",
+    "Unit name": "Nome da unidade",
+    "Quantity": "Quantidade",
+    "Hours": "Horas",
+    "Price name": "Nome do preço",
+    "Price": "Preço",
+    "Rate": "Tarifa",
+    "Amount name": "Nome do valor",
+    "Amount": "Quantia",
+    "Total": "Total",
     "Due Upon Receipt": "Vencido após o recebimento",
+    "Net 7": "Rede 7",
+    "Net 10": "Rede 10",
+    "Net 15": "Rede 15",
+    "Net 30": "Rede 30",
     "Net 60": "Rede 60",
-    "Date Format": "Formato de data",
-    "Before Number": "Antes do número",
-    "Number Format": "Formato numérico",
-    "Bank Account": "Conta bancária",
-    "Screen 2X Large": "Tela 2X Grande",
-    "Limited Liability Company (LLC)": "Companhia de Responsabilidade Limitada (LLC)",
-    "Accent Color": "Cor de destaque",
-    "Amount Name": "Nome do valor",
-    "emerald": "esmeralda",
-    "Side Navigation": "Navegação lateral",
-    "7X Large": "7X Grande",
-    "2X Large": "2X Grande",
-    "Item Name": "Nome do item",
     "Net 90": "Rede 90",
-    "Live Currency": "Moeda ao vivo",
-    "Number Digits": "Dígitos numéricos",
-    "4X Large": "4X Grande",
-    "Screen Extra Large": "Tela extra grande",
-    "Primary Color": "Cor primária",
-    "Modal Width": "Largura modal",
-    "General Partnership": "Parceria geral",
-    "Limited Partnership (LP)": "Parceria Limitada (LP)",
-    "After Number": "Depois do número",
-    "Small": "Pequeno",
-    "Payment Terms": "Condições de pagamento",
-    "Net 15": "Rede 15",
+    "Modern": "Moderno",
+    "Classic": "clássico",
+    "Language": "Idioma",
+    "Timezone": "Fuso horário",
+    "Date & Time": "Data e hora",
+    "Date format": "Formato de data",
+    "Time format": "Formato de hora",
+    "Week start": "Início da semana",
+    "Before number": "Antes do número",
+    "After number": "Depois do número",
+    "Select position": "Selecionar posição",
     "Financial & Fiscal": "Financeiro e fiscal",
-    "Connected Accounts": "Contas conectadas",
-    "Navigation Layout": "Layout de navegação",
-    "5X Large": "5X Grande",
-    "Country": "País",
-    "Data Presentation": "Apresentação de dados",
+    "Number format": "Formato numérico",
+    "Percent position": "Posição percentual",
+    "Name": "Nome",
+    "Code": "Código",
     "Symbol": "Símbolo",
-    "Default :Record": "Padrão :Record",
+    "Default :record": "Padrão :record",
     "Type": "Tipo",
-    "Start Date": "Data de início",
-    "End Date": "Data de término",
+    "Start date": "Data de início",
+    "End date": "Data de término",
     "Sales": "Vendas",
-    "Default :Type :Record": "Padrão :Type :Record",
+    "Default :type :record": "Padrão :type :record",
     "Purchase": "Compra",
     "Precision": "Precisão",
-    "Symbol Position": "Posição do símbolo",
-    "Before Amount": "Antes do valor",
-    "After Amount": "Após o valor",
+    "Symbol position": "Posição do símbolo",
+    "Before amount": "Antes do valor",
+    "After amount": "Após o valor",
     "Select a symbol position": "Selecione a posição de um símbolo",
-    "Decimal Separator": "Separador decimal",
-    "Thousands Separator": "Separador de milhares",
+    "Decimal separator": "Separador decimal",
+    "Thousands separator": "Separador de milhares",
     "Yes": "sim",
     "No": "Não",
     "Description": "Descrição",
     "Product": "Produto",
     "Service": "Serviço",
     "Compound": "Composto",
-    "Current Balance": "Saldo atual",
+    "Current balance": "Saldo atual",
     "Account Information": "Informações da conta",
     "Subtype": "Subtipo",
-    "Account Number": "Número da conta",
+    "Account number": "Número da conta",
     "Investment": "Investimento",
     "Credit": "Crédito",
+    "Depository": "Depositário",
     "Loan": "Empréstimo",
     "Manager": "Gestor",
     "Children": "Crianças",
-    "Main": "Principal",
-    "Depository": "Depositário",
     "All": "Todos",
-    "Entity": "Entidade",
-    "Available": "Disponível",
-    "Parent Department": "Departamento de pais",
+    "Main": "Principal",
+    "Parent department": "Departamento de pais",
     "Currency List": "Lista de moedas",
-    "Live Rate": "Tarifa ao vivo",
     "Company Currencies": "Moedas da empresa",
+    "Entity": "Entidade",
+    "Available": "Disponível",
+    "Live rate": "Tarifa ao vivo",
     "Edit": "Editar",
     "Notes": "Notas",
     "Terms": "Termos",
-    "Ending Balance": "Saldo Final",
-    "Default :Type :Category": "Padrão :Tipo :Categoria",
+    "Ending balance": "Saldo Final",
+    "Default :type :category": "Padrão :type :category",
     "Category": "Categoria",
     "Configuration": "Configuração",
     "Dates": "Datas",
     "Create": "Criar",
     "Estimate Header": "Cabeçalho do Orçamento",
     "Estimate Details": "Detalhes do Orçamento",
-    "Estimate Footer": "Rodapé do Orçamento"
+    "Estimate Footer": "Rodapé do Orçamento",
+    "Scheduling": "Scheduling",
+    "Scheduling Form": "Scheduling Form",
+    "Approve": "Approve",
+    "Frequency": "Frequency",
+    "Dates & Time": "Dates & Time"
 }

resources/data/lang/tr.json

 {
     "General": "General",
-    "violet": "menekşe",
-    "slate": "arduvaz",
-    "yellow": "sarı",
-    "stone": "taş",
-    "Layout": "Düzen",
-    "Large": "Büyük",
-    "teal": "deniz mavisi",
-    "Banking": "Bankacılık",
-    "green": "yeşil",
-    "Ascending": "Yükselen",
-    "Department": "Departman",
-    "blue": "mavi",
-    "red": "kırmızı",
-    "Descending": "Azalan",
-    "State \/ Province": "Eyalet\/İl",
-    "Price": "FİYAT",
-    "Classic": "Klasik",
-    "Invoice": "Fatura",
-    "Screen": "Ekranı",
-    "Phone Number": "Telefon Numarası",
-    "Total": "Toplam",
-    "rose": "gül",
-    "Font": "Yazı Tipi",
-    "Amount": "Miktar",
-    "End Date": "Bitiş Tarihi",
-    "Header": "Başlık",
-    "Account": "Hesap",
-    "pink": "pembe",
-    "zinc": "çinko",
-    "Full": "Dolu",
-    "Medium": "Orta",
-    "Country": "Ülke",
-    "Corporation": "şirket",
-    "Template": "Şablon",
-    "Products": "Ürünlerimiz",
-    "Modern": "Çağdaş",
-    "Timezone": "Saat dilimi",
-    "Yes": "Evet",
-    "Computation": "Hesaplama",
-    "Percentage": "Yüzde",
-    "Product": "Ürün",
-    "Sales Tax": "Satış Vergisi",
+    "Bank account": "Banka Hesabı",
+    "Currency": "Para Birimi",
+    "Taxes & Discounts": "Vergiler ve İndirimler",
+    "Sales tax": "Satış Vergisi",
+    "Purchase tax": "Satın Alma Vergisi",
+    "Sales discount": "Satış İndirimi",
+    "Purchase discount": "Satın Alma İndirimi",
     "Appearance": "Görünüm",
     "Default": "Varsayılan",
+    "Company Profile": "Firma Profili",
+    "Invoice": "Fatura",
     "Localization": "Yerelleştirme",
     "Discount": "İndirim",
+    "Tax": "Vergi",
+    "Accounting": "Muhasebe",
+    "Banking": "Bankacılık",
+    "Account": "Hesap",
+    "Department": "Departman",
+    "Services": "HİZMETLER",
+    "Connected Accounts": "Bağlı Hesaplar",
+    "Live Currency": "Canlı Para Birimi",
+    "Primary color": "Ana Renk",
     "amber": "kehribar",
+    "blue": "mavi",
+    "cyan": "camgöbeği",
     "emerald": "zümrüt",
+    "fuchsia": "fuşya",
+    "gray": "gri",
+    "green": "yeşil",
+    "indigo": "çivit",
     "lime": "kireç",
     "neutral": "nötr",
+    "orange": "turuncu",
+    "pink": "pembe",
     "purple": "mor",
+    "red": "kırmızı",
+    "rose": "gül",
+    "sky": "gökyüzü",
+    "slate": "arduvaz",
+    "stone": "taş",
+    "teal": "deniz mavisi",
+    "violet": "menekşe",
+    "yellow": "sarı",
+    "zinc": "çinko",
+    "Font": "Yazı Tipi",
+    "Layout": "Düzen",
+    "Max Content Width": "Maksimum İçerik Genişliği",
+    "Modal Width": "Modal Genişliği",
+    "Navigation Layout": "Navigasyon Düzeni",
+    "Top Navigation": "Üst Navigasyon",
+    "Side Navigation": "Yan Navigasyon",
+    "Striped Tables": "Çizgili Tablolar",
     "Enabled": "Etkin",
+    "Disabled": "Engelli",
+    "Data Presentation": "Veri Sunumu",
+    "Table Sort Direction": "Tablo Sıralama Yönü",
+    "Records Per Page": "Sayfa Başına Kayıtlar",
+    "4X Large": "4X Büyük",
+    "5X Large": "5X Büyük",
+    "6X Large": "6X Büyük",
+    "7X Large": "7X Büyük",
+    "Screen Large": "Geniş Ekran",
+    "Screen Extra Large": "Ekstra Büyük Ekran",
+    "Screen 2X Large": "Ekran 2X Büyük",
+    "Full": "Dolu",
+    "Extra Small": "Ekstra Küçük",
+    "Small": "Küçük",
+    "Medium": "Orta",
+    "Large": "Büyük",
     "Extra Large": "Ekstra Büyük",
+    "2X Large": "2X Büyük",
+    "3X Large": "3X Büyük",
+    "Screen": "Ekranı",
+    "Ascending": "Yükselen",
+    "Descending": "Azalan",
+    "Identification": "Tanımlama",
     "Email": "E-posta",
+    "Phone number": "Telefon Numarası",
     "Logo": "Logo",
+    "Location Details": "Konum Ayrıntıları",
+    "Country": "Ülke",
+    "State \/ Province": "Eyalet\/İl",
+    "Street Address": "Sokak Adresi",
+    "City \/ Town": "Şehir\/Kasaba",
+    "Zip \/ Postal Code": "Posta Kodu\/Posta Kodu",
+    "Legal & Compliance": "Yasal ve Uyum",
+    "Entity type": "Varlık Türü",
     "Tax ID": "Vergi Kimliği",
-    "Payment Terms": "Ödeme Koşulları",
+    "Sole Proprietorship": "Tek mülkiyet",
+    "General Partnership": "Genel Ortaklık",
+    "Limited Partnership (LP)": "Sınırlı Ortaklık (LP)",
+    "Limited Liability Partnership (LLP)": "Sınırlı Sorumluluk Ortaklığı (LLP)",
+    "Limited Liability Company (LLC)": "Sınırlı Sorumluluk Şirketi (LLC)",
+    "Corporation": "şirket",
+    "Nonprofit": "kar amacı gütmeyen",
+    "Number prefix": "Numara Öneki",
+    "Number digits": "Sayı Rakamları",
+    "Number next": "Sonraki numara",
+    "Payment terms": "Ödeme Koşulları",
     "Content": "İçerik",
+    "Header": "Başlık",
+    "Subheader": "Alt başlık",
+    "Footer \/ notes": "Altbilgi\/Notlar",
+    "Template": "Şablon",
+    "Show logo": "Logoyu Göster",
+    "Accent color": "Vurgu Rengi",
+    "Item name": "Öğe Adı",
     "Items": "Öğeler",
+    "Products": "Ürünlerimiz",
     "Other": "Diğer",
+    "Unit name": "Birim Adı",
     "Quantity": "Miktar",
     "Hours": "Saatler",
+    "Price name": "Fiyat Adı",
+    "Price": "FİYAT",
+    "Rate": "Oranı",
+    "Amount name": "Miktar Adı",
+    "Amount": "Miktar",
+    "Total": "Toplam",
+    "Due Upon Receipt": "Alındıktan Sonra Ödenecek",
+    "Net 7": "Net 7",
+    "Net 10": "Net 10",
+    "Net 15": "Net 15",
+    "Net 30": "Net 30",
+    "Net 60": "Net 60",
+    "Net 90": "Net 90",
+    "Modern": "Çağdaş",
+    "Classic": "Klasik",
     "Language": "Dil",
+    "Timezone": "Saat dilimi",
+    "Date & Time": "Tarih ve Saat",
+    "Date format": "Tarih Biçimi",
+    "Time format": "Zaman Biçimi",
+    "Week start": "Hafta Başlangıcı",
+    "Before number": "Numaradan Önce",
+    "After number": "Numaradan Sonra",
+    "Select position": "Pozisyon Seçiniz",
+    "Financial & Fiscal": "Finansal ve Mali",
+    "Number format": "Sayı Biçimi",
+    "Percent position": "Yüzde Pozisyonu",
     "Name": "İsim",
     "Code": "Kod",
     "Symbol": "Sembol",
+    "Default :record": "Varsayılan :record",
     "Type": "Tür",
+    "Start date": "Başlangıç Tarihi",
+    "End date": "Bitiş Tarihi",
     "Sales": "Satışlar",
+    "Default :type :record": "Varsayılan :type :record",
+    "Purchase": "Satın alma",
     "Precision": "Hassasiyet",
+    "Symbol position": "Sembol Konumu",
+    "Before amount": "Miktardan Önce",
+    "After amount": "Miktardan Sonra",
+    "Select a symbol position": "Bir sembol konumu seçin",
+    "Decimal separator": "Ondalık Ayırıcı",
+    "Thousands separator": "Binlerce Ayırıcı",
+    "Yes": "Evet",
+    "No": "Hayır",
     "Description": "Açıklama",
+    "Computation": "Hesaplama",
+    "Scope": "Kapsam",
+    "Percentage": "Yüzde",
     "Fixed": "Sabit",
     "None": "Yok",
-    "Currency": "Para Birimi",
-    "Services": "HİZMETLER",
-    "gray": "gri",
-    "sky": "gökyüzü",
-    "No": "Hayır",
-    "Live Currency": "Canlı Para Birimi",
-    "cyan": "camgöbeği",
-    "Net 7": "Net 7",
-    "orange": "turuncu",
+    "Product": "Ürün",
     "Service": "Hizmet",
-    "Tax": "Vergi",
-    "fuchsia": "fuşya",
-    "indigo": "çivit",
-    "5X Large": "5X Büyük",
-    "Small": "Küçük",
-    "Unit Name": "Birim Adı",
-    "Net 10": "Net 10",
-    "Sales Discount": "Satış İndirimi",
-    "Decimal Separator": "Ondalık Ayırıcı",
-    "General Partnership": "Genel Ortaklık",
-    "Taxes & Discounts": "Vergiler ve İndirimler",
-    "Records Per Page": "Sayfa Başına Kayıtlar",
-    "Item Name": "Öğe Adı",
-    "Connected Accounts": "Bağlı Hesaplar",
-    "Primary Color": "Ana Renk",
-    "Entity Type": "Varlık Türü",
-    "Number Next": "Sonraki numara",
-    "Amount Name": "Miktar Adı",
-    "Striped Tables": "Çizgili Tablolar",
-    "Limited Partnership (LP)": "Sınırlı Ortaklık (LP)",
-    "Show Logo": "Logoyu Göster",
-    "Week Start": "Hafta Başlangıcı",
-    "After Amount": "Miktardan Sonra",
-    "Bank Account": "Banka Hesabı",
-    "Top Navigation": "Üst Navigasyon",
-    "Default :Type :Record": "Varsayılan :Type :Record",
-    "Disabled": "Engelli",
-    "Number Prefix": "Numara Öneki",
-    "Limited Liability Partnership (LLP)": "Sınırlı Sorumluluk Ortaklığı (LLP)",
-    "Street Address": "Sokak Adresi",
-    "Legal & Compliance": "Yasal ve Uyum",
-    "Scope": "Kapsam",
-    "Nonprofit": "kar amacı gütmeyen",
-    "Identification": "Tanımlama",
-    "After Number": "Numaradan Sonra",
-    "Purchase": "Satın alma",
-    "Price Name": "Fiyat Adı",
-    "Accent Color": "Vurgu Rengi",
-    "Net 15": "Net 15",
-    "Time Format": "Zaman Biçimi",
-    "Select Position": "Pozisyon Seçiniz",
-    "Date & Time": "Tarih ve Saat",
-    "Navigation Layout": "Navigasyon Düzeni",
-    "Accounting": "Muhasebe",
-    "4X Large": "4X Büyük",
-    "Table Sort Direction": "Tablo Sıralama Yönü",
-    "Screen 2X Large": "Ekran 2X Büyük",
-    "2X Large": "2X Büyük",
-    "Symbol Position": "Sembol Konumu",
-    "6X Large": "6X Büyük",
-    "Side Navigation": "Yan Navigasyon",
-    "Net 60": "Net 60",
-    "Start Date": "Başlangıç Tarihi",
-    "Before Number": "Numaradan Önce",
-    "Company Profile": "Firma Profili",
-    "Data Presentation": "Veri Sunumu",
-    "7X Large": "7X Büyük",
-    "City \/ Town": "Şehir\/Kasaba",
-    "Net 90": "Net 90",
-    "Footer \/ Notes": "Altbilgi\/Notlar",
-    "Purchase Tax": "Satın Alma Vergisi",
-    "Zip \/ Postal Code": "Posta Kodu\/Posta Kodu",
-    "Percent Position": "Yüzde Pozisyonu",
-    "Screen Large": "Geniş Ekran",
-    "Thousands Separator": "Binlerce Ayırıcı",
-    "Subheader": "Alt başlık",
-    "Net 30": "Net 30",
-    "Default :Record": "Varsayılan :Record",
-    "Max Content Width": "Maksimum İçerik Genişliği",
-    "Limited Liability Company (LLC)": "Sınırlı Sorumluluk Şirketi (LLC)",
-    "Location Details": "Konum Ayrıntıları",
-    "Purchase Discount": "Satın Alma İndirimi",
-    "Select a symbol position": "Bir sembol konumu seçin",
     "Compound": "Bileşik",
-    "Rate": "Oranı",
-    "3X Large": "3X Büyük",
-    "Number Digits": "Sayı Rakamları",
-    "Date Format": "Tarih Biçimi",
-    "Screen Extra Large": "Ekstra Büyük Ekran",
-    "Extra Small": "Ekstra Küçük",
-    "Due Upon Receipt": "Alındıktan Sonra Ödenecek",
-    "Number Format": "Sayı Biçimi",
-    "Before Amount": "Miktardan Önce",
-    "Sole Proprietorship": "Tek mülkiyet",
-    "Modal Width": "Modal Genişliği",
-    "Financial & Fiscal": "Finansal ve Mali",
-    "Account Number": "Hesap Numarası",
-    "Manager": "yönetici",
-    "Subtype": "Alt Tür",
-    "Credit": "Kredi",
-    "All": "Hepsi",
-    "Loan": "Kredi",
+    "Current balance": "Mevcut Bakiye",
     "Account Information": "Hesap Bilgileri",
+    "Subtype": "Alt Tür",
+    "Account number": "Hesap Numarası",
     "Investment": "Yatırım",
+    "Credit": "Kredi",
     "Depository": "Depozito",
-    "Main": "Ana",
-    "Entity": "Varlık",
-    "Current Balance": "Mevcut Bakiye",
-    "Available": "Mevcut",
+    "Loan": "Kredi",
+    "Manager": "yönetici",
     "Children": "Çocuklar",
+    "All": "Hepsi",
+    "Main": "Ana",
+    "Parent department": "Ebeveyn Bölümü",
     "Currency List": "Para Birimi Listesi",
     "Company Currencies": "Şirket Para Birimleri",
-    "Parent Department": "Ebeveyn Bölümü",
-    "Live Rate": "Canlı Oran"
+    "Entity": "Varlık",
+    "Available": "Mevcut",
+    "Live rate": "Canlı Oran",
+    "Edit": "Edit",
+    "Notes": "Notes",
+    "Terms": "Terms",
+    "Ending balance": "Ending balance",
+    "Default :type :category": "Default :type :category",
+    "Category": "Category",
+    "Configuration": "Configuration",
+    "Dates": "Dates",
+    "Adjustment Details": "Adjustment Details",
+    "Adjustments": "Adjustments",
+    "Sellable Configuration": "Sellable Configuration",
+    "Purchasable Configuration": "Purchasable Configuration",
+    "Sale Information": "Sale Information",
+    "Purchase Information": "Purchase Information",
+    "Billing": "Billing",
+    "Shipping": "Shipping",
+    "General Information": "General Information",
+    "Primary Contact": "Primary Contact",
+    "Billing Address": "Billing Address",
+    "Shipping Address": "Shipping Address",
+    "Secondary Contacts": "Secondary Contacts",
+    "Address Information": "Address Information",
+    "Invoice Header": "Invoice Header",
+    "Invoice Details": "Invoice Details",
+    "Footer": "Footer",
+    "Invoice Footer": "Invoice Footer",
+    "Bill Details": "Bill Details",
+    "Create": "Create",
+    "Estimate Header": "Estimate Header",
+    "Estimate Details": "Estimate Details",
+    "Estimate Footer": "Estimate Footer",
+    "Scheduling": "Scheduling",
+    "Scheduling Form": "Scheduling Form",
+    "Approve": "Approve",
+    "Frequency": "Frequency",
+    "Dates & Time": "Dates & Time"
 }

resources/data/lang/zh.json

 {
     "General": "普通的",
-    "slate": "石板",
-    "lime": "石灰",
-    "Layout": "布局",
-    "purple": "紫色",
-    "Small": "小",
-    "Tax ID": "税号",
-    "Corporation": "公司",
-    "amber": "琥珀色",
-    "yellow": "黄色",
-    "Enabled": "已启用",
-    "Language": "语言",
-    "gray": "灰色",
-    "Email": "电子邮件",
-    "Full": "已满",
-    "Products": "产品",
-    "Phone Number": "电话号码",
-    "Header": "标题",
-    "Discount": "折扣",
-    "sky": "天空",
-    "Content": "内容",
-    "Template": "模板",
-    "Other": "其他",
-    "Rate": "费率",
+    "Bank account": "银行账户",
+    "Currency": "货币",
+    "Taxes & Discounts": "税收和折扣",
+    "Sales tax": "销售税",
+    "Purchase tax": "购置税",
+    "Sales discount": "销售折扣",
+    "Purchase discount": "购买折扣",
+    "Appearance": "外观",
+    "Default": "默认",
+    "Company Profile": "公司简介",
+    "Invoice": "发票",
     "Localization": "本地化",
-    "Large": "大号",
-    "Items": "物品",
-    "Quantity": "数量",
-    "Medium": "中等",
-    "Screen": "屏幕",
-    "Department": "部门",
-    "State \/ Province": "州\/省",
+    "Discount": "折扣",
+    "Tax": "税",
     "Accounting": "会计",
-    "violet": "紫色",
-    "Amount": "金额",
-    "teal": "蓝绿色",
-    "Country": "国家",
-    "Total": "总计",
-    "Classic": "经典",
-    "orange": "橙色",
-    "rose": "玫瑰",
-    "Extra Large": "超大号",
-    "Ascending": "上升",
-    "Price": "价格",
-    "Modern": "现代",
     "Banking": "银行业",
+    "Account": "账户",
+    "Department": "部门",
+    "Services": "服务",
+    "Connected Accounts": "关联账户",
+    "Live Currency": "实时货币",
+    "Primary color": "原色",
+    "amber": "琥珀色",
+    "blue": "蓝色",
+    "cyan": "青色",
     "emerald": "翡翠",
-    "Descending": "降序",
-    "Timezone": "时区",
-    "Tax": "税",
-    "Currency": "货币",
-    "Sales Tax": "销售税",
-    "Default": "默认",
+    "fuchsia": "紫红色",
+    "gray": "灰色",
+    "green": "绿色",
+    "indigo": "靛青",
+    "lime": "石灰",
     "neutral": "中立",
+    "orange": "橙色",
+    "pink": "粉色",
+    "purple": "紫色",
     "red": "红色",
+    "rose": "玫瑰",
+    "sky": "天空",
+    "slate": "石板",
     "stone": "石头",
-    "Appearance": "外观",
-    "cyan": "青色",
-    "green": "绿色",
-    "Invoice": "发票",
-    "Name": "姓名",
-    "blue": "蓝色",
+    "teal": "蓝绿色",
+    "violet": "紫色",
+    "yellow": "黄色",
     "zinc": "锌",
     "Font": "字体",
-    "Account": "账户",
-    "pink": "粉色",
-    "indigo": "靛青",
-    "Services": "服务",
-    "Logo": "徽标",
-    "6X Large": "6X 大号",
-    "Unit Name": "单位名称",
-    "Hours": "小时",
-    "Net 60": "净值 60",
-    "Date Format": "日期格式",
-    "Sales Discount": "销售折扣",
-    "Purchase Discount": "购买折扣",
-    "Data Presentation": "数据演示",
-    "Payment Terms": "付款条款",
-    "Records Per Page": "每页记录数",
-    "Subheader": "副标题",
-    "Purchase Tax": "购置税",
-    "Location Details": "位置详情",
-    "Price Name": "价格名称",
-    "Bank Account": "银行账户",
-    "3X Large": "3X 大号",
+    "Layout": "布局",
+    "Max Content Width": "最大内容宽度",
     "Modal Width": "模态宽度",
-    "Disabled": "已禁用",
-    "7X Large": "7X 大号",
-    "Legal & Compliance": "法律与合规",
-    "Number Digits": "数字数字",
-    "Accent Color": "口音颜色",
-    "Financial & Fiscal": "金融与财政",
-    "Number Next": "下一个数字",
-    "Net 30": "Net 30",
-    "Time Format": "时间格式",
+    "Navigation Layout": "导航布局",
     "Top Navigation": "热门导航",
-    "General Partnership": "普通合伙企业",
-    "Live Currency": "实时货币",
+    "Side Navigation": "侧面导航",
+    "Striped Tables": "条纹桌子",
+    "Enabled": "已启用",
+    "Disabled": "已禁用",
+    "Data Presentation": "数据演示",
     "Table Sort Direction": "表格排序方向",
+    "Records Per Page": "每页记录数",
     "4X Large": "4X 大号",
+    "5X Large": "5X 大号",
+    "6X Large": "6X 大号",
+    "7X Large": "7X 大号",
     "Screen Large": "屏幕大",
+    "Screen Extra Large": "屏幕超大",
+    "Screen 2X Large": "屏幕 2X 大",
+    "Full": "已满",
+    "Extra Small": "超小",
+    "Small": "小",
+    "Medium": "中等",
+    "Large": "大号",
+    "Extra Large": "超大号",
     "2X Large": "2X 大号",
-    "Striped Tables": "条纹桌子",
-    "Zip \/ Postal Code": "邮政编码\/邮政编码",
-    "Primary Color": "原色",
-    "Select Position": "选择位置",
+    "3X Large": "3X 大号",
+    "Screen": "屏幕",
+    "Ascending": "上升",
+    "Descending": "降序",
     "Identification": "身份识别",
-    "Navigation Layout": "导航布局",
-    "Side Navigation": "侧面导航",
-    "Due Upon Receipt": "收货时到期",
-    "fuchsia": "紫红色",
+    "Email": "电子邮件",
+    "Phone number": "电话号码",
+    "Logo": "徽标",
+    "Location Details": "位置详情",
+    "Country": "国家",
+    "State \/ Province": "州\/省",
+    "Street Address": "街道地址",
+    "City \/ Town": "城市\/城镇",
+    "Zip \/ Postal Code": "邮政编码\/邮政编码",
+    "Legal & Compliance": "法律与合规",
+    "Entity type": "实体类型",
+    "Tax ID": "税号",
+    "Sole Proprietorship": "独资经营",
+    "General Partnership": "普通合伙企业",
+    "Limited Partnership (LP)": "有限合伙企业 (LP)",
     "Limited Liability Partnership (LLP)": "有限责任合伙企业 (LLP)",
+    "Limited Liability Company (LLC)": "有限责任公司（LLC）",
+    "Corporation": "公司",
     "Nonprofit": "非营利",
-    "Entity Type": "实体类型",
-    "Before Number": "在数字之前",
-    "Number Format": "数字格式",
-    "Extra Small": "超小",
+    "Number prefix": "数字前缀",
+    "Number digits": "数字数字",
+    "Number next": "下一个数字",
+    "Payment terms": "付款条款",
+    "Content": "内容",
+    "Header": "标题",
+    "Subheader": "副标题",
+    "Footer \/ notes": "页脚\/备注",
+    "Template": "模板",
+    "Show logo": "显示徽标",
+    "Accent color": "口音颜色",
+    "Item name": "物品名称",
+    "Items": "物品",
+    "Products": "产品",
+    "Other": "其他",
+    "Unit name": "单位名称",
+    "Quantity": "数量",
+    "Hours": "小时",
+    "Price name": "价格名称",
+    "Price": "价格",
+    "Rate": "费率",
+    "Amount name": "金额名称",
+    "Amount": "金额",
+    "Total": "总计",
+    "Due Upon Receipt": "收货时到期",
     "Net 7": "Net 7",
-    "After Number": "在数字之后",
-    "Taxes & Discounts": "税收和折扣",
-    "City \/ Town": "城市\/城镇",
-    "Limited Liability Company (LLC)": "有限责任公司（LLC）",
-    "Week Start": "本周开始",
-    "Number Prefix": "数字前缀",
-    "Show Logo": "显示徽标",
-    "Company Profile": "公司简介",
-    "Screen 2X Large": "屏幕 2X 大",
-    "Street Address": "街道地址",
-    "Footer \/ Notes": "页脚\/备注",
-    "Limited Partnership (LP)": "有限合伙企业 (LP)",
-    "Sole Proprietorship": "独资经营",
-    "5X Large": "5X 大号",
-    "Item Name": "物品名称",
-    "Date & Time": "日期和时间",
-    "Net 15": "Net 15",
-    "Amount Name": "金额名称",
-    "Percent Position": "百分比位置",
     "Net 10": "Net 10",
-    "Connected Accounts": "关联账户",
-    "Max Content Width": "最大内容宽度",
-    "Screen Extra Large": "屏幕超大",
+    "Net 15": "Net 15",
+    "Net 30": "Net 30",
+    "Net 60": "净值 60",
     "Net 90": "净值 90",
+    "Modern": "现代",
+    "Classic": "经典",
+    "Language": "语言",
+    "Timezone": "时区",
+    "Date & Time": "日期和时间",
+    "Date format": "日期格式",
+    "Time format": "时间格式",
+    "Week start": "本周开始",
+    "Before number": "在数字之前",
+    "After number": "在数字之后",
+    "Select position": "选择位置",
+    "Financial & Fiscal": "金融与财政",
+    "Number format": "数字格式",
+    "Percent position": "百分比位置",
+    "Name": "姓名",
     "Code": "代码",
     "Symbol": "符号",
+    "Default :record": "默认 :record",
     "Type": "类型",
-    "Start Date": "开始日期",
-    "Default :Record": "默认 :Record",
-    "End Date": "结束日期",
+    "Start date": "开始日期",
+    "End date": "结束日期",
     "Sales": "销售",
-    "Default :Type :Record": "默认 :Type :Record",
+    "Default :type :record": "默认 :type :record",
     "Purchase": "购买",
     "Precision": "精度",
-    "Symbol Position": "符号位置",
-    "Before Amount": "金额之前",
-    "After Amount": "扣除金额后",
+    "Symbol position": "符号位置",
+    "Before amount": "金额之前",
+    "After amount": "扣除金额后",
     "Select a symbol position": "选择符号位置",
-    "Decimal Separator": "小数分隔符",
+    "Decimal separator": "小数分隔符",
+    "Thousands separator": "千位分隔符",
     "Yes": "是的",
     "No": "没有",
     "Description": "描述",
     "Product": "产品",
     "Service": "服务",
     "Compound": "化合物",
-    "Subtype": "子类型",
-    "Account Number": "账号",
-    "Thousands Separator": "千位分隔符",
+    "Current balance": "当前余额",
     "Account Information": "账户信息",
+    "Subtype": "子类型",
+    "Account number": "账号",
     "Investment": "投资",
     "Credit": "信用",
+    "Depository": "存放处",
+    "Loan": "贷款",
     "Manager": "经理",
     "Children": "孩子们",
     "All": "全部",
-    "Available": "可用",
     "Main": "主要",
-    "Entity": "实体",
-    "Loan": "贷款",
-    "Depository": "存放处",
-    "Parent Department": "家长部",
+    "Parent department": "家长部",
     "Currency List": "货币清单",
     "Company Currencies": "公司货币",
-    "Live Rate": "实时汇率",
-    "Current Balance": "当前余额"
+    "Entity": "实体",
+    "Available": "可用",
+    "Live rate": "实时汇率",
+    "Edit": "Edit",
+    "Notes": "Notes",
+    "Terms": "Terms",
+    "Ending balance": "Ending balance",
+    "Default :type :category": "Default :type :category",
+    "Category": "Category",
+    "Configuration": "Configuration",
+    "Dates": "Dates",
+    "Adjustment Details": "Adjustment Details",
+    "Adjustments": "Adjustments",
+    "Sellable Configuration": "Sellable Configuration",
+    "Purchasable Configuration": "Purchasable Configuration",
+    "Sale Information": "Sale Information",
+    "Purchase Information": "Purchase Information",
+    "Billing": "Billing",
+    "Shipping": "Shipping",
+    "General Information": "General Information",
+    "Primary Contact": "Primary Contact",
+    "Billing Address": "Billing Address",
+    "Shipping Address": "Shipping Address",
+    "Secondary Contacts": "Secondary Contacts",
+    "Address Information": "Address Information",
+    "Invoice Header": "Invoice Header",
+    "Invoice Details": "Invoice Details",
+    "Footer": "Footer",
+    "Invoice Footer": "Invoice Footer",
+    "Bill Details": "Bill Details",
+    "Create": "Create",
+    "Estimate Header": "Estimate Header",
+    "Estimate Details": "Estimate Details",
+    "Estimate Footer": "Estimate Footer",
+    "Scheduling": "Scheduling",
+    "Scheduling Form": "Scheduling Form",
+    "Approve": "Approve",
+    "Frequency": "Frequency",
+    "Dates & Time": "Dates & Time"
 }

resources/views/livewire/company/service/connected-account/list-institutions.blade.php

                             />
                         </div>
                         <h4 class="connected-account-empty-state-heading text-base font-semibold leading-6 text-gray-950 dark:text-white">
-                            {{ __('No Connected Accounts') }}
+                            {{ __('No connected accounts') }}
                         </h4>
                         <p class="connected-account-empty-state-description text-sm text-gray-500 dark:text-gray-400 mt-1">
                             {{ __('Connect your bank account to get started.') }}
                                 wire:click="$dispatch('createToken')"
                                 wire:loading.attr="disabled"
                             >
-                                {{ __('Connect Account') }}
+                                {{ __('Connect account') }}
                             </x-filament::button>
                         </div>
                     </div>

vite.config.js

             ],
             refresh: [
                 ...refreshPaths,
-                'app/Livewire/**',
                 'app/Filament/**',
+                'app/Livewire/**',
+                'app/Providers/Filament/**',
             ],
         }),
     ],