Updated translations from Transifex

lang/ar/texts.php

@@ -5000,6 +5000,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5036,6 +5039,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/bg/texts.php

@@ -200,9 +200,9 @@ $LANG = array(
     'removed_logo' => 'Логото е премахнато успешно',
     'sent_message' => 'Съобщението е изпратено успешно',
     'invoice_error' => 'Моля изберете клиент и коригирайте грешките',
-    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
+    'limit_clients' => 'Това действие ще надвиши лимита ви от :count клиента. Моля, надградете до платен план.',
     'payment_error' => 'Имаше проблем при обработването на плащането Ви. Моля опитайте пак по късно.',
-    'registration_required' => 'Registration Required',
+    'registration_required' => 'Необходима е регистрация',
     'confirmation_required' => 'Моля потвърдете мейл адреса си, :link за да изпратите наново писмото за потвърждение ',
     'updated_client' => 'Успешно редактиран клиент',
     'archived_client' => 'Успешно архивиран клиент',
@@ -254,8 +254,8 @@ $LANG = array(
     'notification_invoice_paid' => 'Плащане на стойност :amount беше направено от :client към фактура :invoice.',
     'notification_invoice_sent' => 'Фактура :invoice беше изпратена на :client на стойност :amount',
     'notification_invoice_viewed' => 'Фактура :invoice на стойност :amount беше видяна от :client ',
-    'stripe_payment_text' => 'Invoice :invoicenumber for :amount for client :client',
+    'stripe_payment_text' => 'Фактура :invoicenumber на стойност :amount за клиент:client',
-    'stripe_payment_text_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
+    'stripe_payment_text_without_invoice' => 'Плащане без фактура за сума :сума към клиент :клиент',
     'reset_password' => 'Може да смените паролата си като кликнете на този бутон:',
     'secure_payment' => 'Сигурно плащане',
     'card_number' => 'Номер на карта',
@@ -802,7 +802,7 @@ $LANG = array(
     'activity_51' => ':user изтри потребител :user',
     'activity_52' => ':user възстанови потребител :user',
     'activity_53' => ':user маркира като изпратена фактура :invoice',
-    'activity_54' => ':user paid invoice :invoice',
+    'activity_54' => ':user заплати фактура :invoice',
     'activity_55' => ':contact отговори на тикет :ticket',
     'activity_56' => ':user прегледа тикет :ticket',
 
@@ -1004,7 +1004,7 @@ $LANG = array(
     'status_approved' => 'Одобрена',
     'quote_settings' => 'Настройки за оферти',
     'auto_convert_quote' => 'Автоматично конвертиране',
-    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
+    'auto_convert_quote_help' => 'Автоматично конвертиране на оферта във фактура след одобрение.',
     'validate' => 'Валидиране',
     'info' => 'Инфо',
     'imported_expenses' => 'Успешно създадени :count_vendors доставчик/ци и :count_expenses разход/и',
@@ -1189,7 +1189,7 @@ $LANG = array(
     'plan_started' => 'Планът е стартиран',
     'plan_expires' => 'Планът изтича',
 
-    'white_label_button' => 'Purchase White Label',
+    'white_label_button' => 'Купете White Label',
 
     'pro_plan_year_description' => 'Включване за една година в план Invoice Ninja Pro.',
     'pro_plan_month_description' => 'Включване за един месец в план Invoice Ninja Pro.',
@@ -1864,7 +1864,7 @@ $LANG = array(
     'task' => 'Задача',
     'contact_name' => 'Контакт - име',
     'city_state_postal' => 'Град / Щат / Пощ. код',
-    'postal_city' => 'Postal/City',
+    'postal_city' => 'Поща/Град',
     'custom_field' => 'Персонализирано поле',
     'account_fields' => 'Фирмени полета',
     'facebook_and_twitter' => 'Facebook и Twitter',
@@ -2214,7 +2214,7 @@ $LANG = array(
     'invalid_file' => 'Невалиден тип файл',
     'add_documents_to_invoice' => 'Добави документи към фактурата',
     'mark_expense_paid' => 'Маркирай като платено',
-    'white_label_license_error' => 'Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.',
+    'white_label_license_error' => 'Неуспешно валидиране на лиценза, или е изтекъл, или има прекомерни опити за активиране.  Изпратете имейл на contact@invoiceninja.com за повече информация.',
     'plan_price' => 'Цена на плана',
     'wrong_confirmation' => 'Некоректен код за потвърждение',
     'oauth_taken' => 'Този профил вече съществува',
@@ -2413,7 +2413,7 @@ $LANG = array(
     'currency_vanuatu_vatu' => 'Вануату Вату',
 
     'currency_cuban_peso' => 'Кубински песо',
-    'currency_bz_dollar' => 'BZ Dollar',
+    'currency_bz_dollar' => 'BZ долар',
 
     'review_app_help' => 'Надяваме се, че използвате приложението с удоволствие.<br/>Ще се радваме, ако решите да :link!',
     'writing_a_review' => 'напишете оценка',
@@ -2467,7 +2467,7 @@ $LANG = array(
     'alipay' => 'Alipay',
     'sofort' => 'Sofort',
     'sepa' => 'SEPA Direct Debit',
-    'name_without_special_characters' => 'Please enter a name with only the letters a-z and whitespaces',
+    'name_without_special_characters' => 'Моля, въведете име само с буквите от a-z и интервали.',
     'enable_alipay' => 'Приемане на Alipay',
     'enable_sofort' => 'Приемане на банкови преводи от ЕС',
     'stripe_alipay_help' => 'Тези портали трябва също да бъдат активирани в :link.',
@@ -2789,11 +2789,11 @@ $LANG = array(
     'invalid_url' => 'Невалиден URL',
     'workflow_settings' => 'Настройки на работния процес',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
+    'auto_email_invoice_help' => 'Автоматично изпращане на повтарящи се фактури по имейл, когато бъдат създадени.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
+    'auto_archive_invoice_help' => 'Автоматично архивиране на фактури при плащане.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
+    'auto_archive_quote_help' => 'Автоматично архивиране на офертите, когато се преобразуват във фактура.',
     'require_approve_quote' => 'Изискване на одобрение на офертата',
     'require_approve_quote_help' => 'Клиентите трябва да одобрят офертите.',
     'allow_approve_expired_quote' => 'Разрешено одобрение на изтекли оферти',
@@ -3381,7 +3381,7 @@ $LANG = array(
     'credit_number_counter' => 'Брояч на номер на кредит',
     'reset_counter_date' => 'Нулиране на датата на брояча',
     'counter_padding' => 'подравняване на брояч',
-    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Споделяне на брояч на оферти за фактури',
     'default_tax_name_1' => 'Данъчно име по подразбиране 1 ',
     'default_tax_rate_1' => 'Данъчна ставка по подразбиране 1',
     'default_tax_name_2' => 'Данъчно име по подразбиране 2',
@@ -3655,7 +3655,7 @@ $LANG = array(
     'force_update_help' => 'Използвате най-новата версия, но е възможно да има налични поправки.',
     'mark_paid_help' => 'Проследете, че разходът е бил платен',
     'mark_invoiceable_help' => 'Позволете на разхода да бъде фактуриран',
-    'add_documents_to_invoice_help' => 'Make the documents visible to client',
+    'add_documents_to_invoice_help' => 'Направете документите видими за клиента',
     'convert_currency_help' => 'Задай обменен курс',
     'expense_settings' => 'Настройки на разход',
     'clone_to_recurring' => 'Клонирай към периодичен',
@@ -3776,11 +3776,11 @@ $LANG = array(
     'archived_task_statuses' => 'Успешно архивирахте :value статуси на задачи',
     'deleted_task_statuses' => 'Успешно изтрихте :value статуси на задачи',
     'restored_task_statuses' => 'Успешно възстановихте :value статуси на задачи',
-    'deleted_expense_categories' => 'Successfully deleted expense :value categories',
+    'deleted_expense_categories' => 'Успешно изтрит разход :value категории',
-    'restored_expense_categories' => 'Successfully restored expense :value categories',
+    'restored_expense_categories' => 'Успешно възстановени разходи :value стойности',
-    'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
+    'archived_recurring_invoices' => 'Успешно архивирани повтарящи се :value фактури',
-    'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
+    'deleted_recurring_invoices' => 'Успешно изтрити повтарящи се :value фактури',
-    'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
+    'restored_recurring_invoices' => 'Успешно възстановени повтарящи се :value фактури',
     'archived_webhooks' => 'Successfully archived :value webhooks',
     'deleted_webhooks' => 'Successfully deleted :value webhooks',
     'removed_webhooks' => 'Successfully removed :value webhooks',
@@ -3957,7 +3957,7 @@ $LANG = array(
      'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
      'checkout_com' => 'Checkout.com',
      'footer_label' => 'Copyright © :year :company.',
-     'credit_card_invalid' => 'Provided credit card number is not valid.',
+     'credit_card_invalid' => 'Предоставеният номер на кредитна карта е невалиден.',
      'month_invalid' => 'Provided month is not valid.',
      'year_invalid' => 'Provided year is not valid.',
      'https_required' => 'HTTPS is required, form will fail',
@@ -4980,6 +4980,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5016,6 +5019,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/ca/texts.php

@@ -4974,6 +4974,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5010,6 +5013,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/cs/texts.php

@@ -4979,6 +4979,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5015,6 +5018,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/da/texts.php

@@ -4978,6 +4978,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5014,6 +5017,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/de/texts.php

@@ -1189,7 +1189,7 @@ $LANG = array(
     'plan_started' => 'Zahlungsplan gestartet',
     'plan_expires' => 'Zahlungsplan läuft ab',
 
-    'white_label_button' => 'Purchase White Label',
+    'white_label_button' => 'Lizenz kaufen',
 
     'pro_plan_year_description' => 'Einjährige Registrierung für den Invoice Ninja Pro-Plan.',
     'pro_plan_month_description' => 'Einmonatliche Registrierung für den Invoice Ninja Pro-Plan.',
@@ -2214,7 +2214,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'invalid_file' => 'Ungültiger Dateityp',
     'add_documents_to_invoice' => 'Fügen Sie Dokumente zur Rechnung hinzu',
     'mark_expense_paid' => 'Als bezahlt markieren',
-    'white_label_license_error' => 'Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.',
+    'white_label_license_error' => 'Die Lizenz konnte nicht validiert werden, da sie entweder abgelaufen ist oder zu viele Aktivierungen vorgenommen wurden. Senden Sie eine E-Mail an contact@invoiceninja.com für weitere Informationen.',
     'plan_price' => 'Tarifkosten',
     'wrong_confirmation' => 'Falscher Bestätigungscode',
     'oauth_taken' => 'Dieses Konto ist bereits registriert',
@@ -2413,7 +2413,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'currency_vanuatu_vatu' => 'Vanuatu Vatu',
 
     'currency_cuban_peso' => 'Kubanischer Peso',
-    'currency_bz_dollar' => 'BZ Dollar',
+    'currency_bz_dollar' => 'Belize-Dollar',
 
     'review_app_help' => 'Wir hoffen, dass Ihnen die App gefällt. Wenn Sie :link in Betracht ziehen würden, wären wir Ihnen sehr dankbar!',
     'writing_a_review' => 'Schreiben einer Rezension',
@@ -4262,9 +4262,9 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'klarna' => 'Klarna',
     'eps' => 'EPS',
     'becs' => 'BECS-Lastschriftverfahren',
-    'bacs' => 'BACS Direct Debit',
+    'bacs' => 'BACS-Lastschrift',
-    'payment_type_BACS' => 'BACS Direct Debit',
+    'payment_type_BACS' => 'BACS-Lastschrift',
-    'missing_payment_method' => 'Please add a payment method first, before trying to pay.',
+    'missing_payment_method' => 'Bitte fügen Sie zuerst eine Zahlungsmethode hinzu, bevor Sie versuchen zu bezahlen.',
     'becs_mandate' => 'Mit der Angabe Ihrer Kontodaten erklären Sie sich mit dieser <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Lastschriftanforderung und der Dienstleistungsvereinbarung zur Lastschriftanforderung</a> einverstanden und ermächtigen Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 ("Stripe"), Ihr Konto über das Bulk Electronic Clearing System (BECS) im Namen von :company (dem "Händler") mit allen Beträgen zu belasten, die Ihnen vom Händler separat mitgeteilt werden. Sie bestätigen, dass Sie entweder Kontoinhaber oder Zeichnungsberechtigter für das oben genannte Konto sind.',
     'you_need_to_accept_the_terms_before_proceeding' => 'Sie müssen die Bedingungen akzeptieren, um fortzufahren.',
     'direct_debit' => 'Lastschriftverfahren',
@@ -4894,8 +4894,8 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'inventory_threshold' => 'Inventargrenzwert',
     'emailed_statement' => 'Erfolgreich in die Versandwarteschlange eingereiht',
     'show_email_footer' => 'E-Mail Fußzeile anzeigen',
-    'invoice_task_hours' => 'Invoice Task Hours',
+    'invoice_task_hours' => 'Aufgabenstunden in Rechnung stellen',
-    'invoice_task_hours_help' => 'Add the hours to the invoice line items',
+    'invoice_task_hours_help' => 'Fügen Sie die Stunden zu den Rechnungspositionen hinzu.',
     'auto_bill_standard_invoices' => 'Auto Bill Standard Invoices',
     'auto_bill_recurring_invoices' => 'Auto Bill Recurring Invoices',
     'email_alignment' => 'E-Mail Ausrichtung',
@@ -4913,21 +4913,21 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'notify_vendor_when_paid' => 'Benachrichtige Lieferant bei Zahlung',
     'notify_vendor_when_paid_help' => 'Sende eine E-Mail an den Lieferanten wenn die Ausgabe als bezahlt markiert ist',
     'update_payment' => 'Zahlung aktualisieren',
-    'markup' => 'Markup',
+    'markup' => 'Aufschlag',
-    'unlock_pro' => 'Unlock Pro',
+    'unlock_pro' => 'Pro freischalten',
-    'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules',
+    'upgrade_to_paid_plan_to_schedule' => 'Upgrade auf einen kostenpflichtigen Plan zur Erstellung von Zeitplänen',
-    'next_run' => 'Next Run',
+    'next_run' => 'Nächster Durchlauf',
-    'all_clients' => 'All Clients',
+    'all_clients' => 'Alle Kunden',
-    'show_aging_table' => 'Show Aging Table',
+    'show_aging_table' => 'Alterungstabelle anzeigen',
-    'show_payments_table' => 'Show Payments Table',
+    'show_payments_table' => 'Tabelle der Zahlungen anzeigen',
     'email_statement' => 'Email Statement',
-    'once' => 'Once',
+    'once' => 'Einmal',
-    'schedules' => 'Schedules',
+    'schedules' => 'Zeitpläne',
-    'new_schedule' => 'New Schedule',
+    'new_schedule' => 'Neuer Zeitplan',
-    'edit_schedule' => 'Edit Schedule',
+    'edit_schedule' => 'Zeitplan bearbeiten',
-    'created_schedule' => 'Successfully created schedule',
+    'created_schedule' => 'Erfolgreich neuen Zeitplan erstellt',
-    'updated_schedule' => 'Successfully updated schedule',
+    'updated_schedule' => 'Zeitplan erfolgreich aktualisiert',
-    'archived_schedule' => 'Successfully archived schedule',
+    'archived_schedule' => 'Erfolgreich Zeitplan archiviert',
     'deleted_schedule' => 'Successfully deleted schedule',
     'removed_schedule' => 'Successfully removed schedule',
     'restored_schedule' => 'Successfully restored schedule',
@@ -4961,7 +4961,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'failed' => 'Fehlgeschlagen',
     'client_contacts' => 'Kundenkontakte',
     'sync_from' => 'Sync From',
-    'gateway_payment_text' => 'Rechnungen: :invoices über :amount für Kunde',
+    'gateway_payment_text' => 'Rechnungen: :invoices über :amount für Kunde :client',
     'gateway_payment_text_no_invoice' => 'Zahlung ohne Rechnung für Kunde :client über :amount',
     'click_to_variables' => 'Client here to see all variables.',
     'ship_to' => 'Liefern an',
@@ -4981,6 +4981,9 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5017,6 +5020,34 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/el/texts.php

@@ -4979,6 +4979,9 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5015,6 +5018,34 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/en/texts.php

@@ -5046,7 +5046,6 @@ $LANG = array(
     'oauth_mail' => 'OAuth / Mail',
     'preferences' => 'Preferences',
     'analytics' => 'Analytics',
-    'app_help_link' => 'More information here :link',
     'reduced_rate' => 'Reduced Rate',
     'tax_all' => 'Tax All',
     'tax_selected' => 'Tax Selected',

lang/en_GB/texts.php

@@ -4979,6 +4979,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5015,6 +5018,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/es/texts.php

@@ -4977,6 +4977,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5013,6 +5016,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/es_ES/texts.php

@@ -4969,6 +4969,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'white_label_body' => 'Gracias por comprar una licencia de marca blanca.<br><br> Su clave de licencia es:<br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Prepago',
     'number_of_payments' => 'Numero de pagos',
     'number_of_payments_helper' => 'El número de veces que se realizará este pago.',
@@ -5005,6 +5008,34 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'restored_payment_link' => 'Enlace de pago restaurado con éxito',
     'search_payment_link' => 'Buscar 1 enlace de pago',
     'search_payment_links' => 'Buscar :count enlaces de pago',
+    'increase_prices' => 'Aumentar Precios',
+    'update_prices' => 'Actualizar Precios',
+    'incresed_prices' => 'Aumentar precios puestos en cola con éxito',
+    'updated_prices' => 'Precios puestos en cola correctamente para ser actualizados',
+    'api_token' => 'Token de API',
+    'api_key' => 'Clave API',
+    'endpoint' => 'Punto de conexión',
+    'not_billable' => 'No facturable',
+    'allow_billable_task_items' => 'Permitir elementos de tareas facturables',
+    'allow_billable_task_items_help' => 'Habilitar la configuración de qué elementos de la tarea se facturan',
+    'show_task_item_description' => 'Mostrar descripción del elemento de la tarea',
+    'show_task_item_description_help' => 'Habilitar la especificación de descripciones de elementos de tareas',
+    'email_record' => 'Registro de correo electrónico',
+    'invoice_product_columns' => 'Columnas de productos de la factura',
+    'quote_product_columns' => 'Columnas de productos del presupuesto',
+    'vendors' => 'Proveedor',
+    'product_sales' => 'Venta de productos',
+    'user_sales_report_header' => 'Informe de ventas de usuarios para cliente/s :client de :start_date a :end_date',
+    'client_balance_report' => 'Informe de saldo de clientes',
+    'client_sales_report' => 'Informe de ventas de clientes',
+    'user_sales_report' => 'Informe de ventas de usuarios',
+    'aged_receivable_detailed_report' => 'Informe detallado de cuentas por cobrar vencidas',
+    'aged_receivable_summary_report' => 'Informe resumido de cuentas por cobrar antiguas',
+    'taxable_amount' => 'Base imponible',
+    'tax_summary' => 'Resumen de impuestos',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/et/texts.php

@@ -4976,6 +4976,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5012,6 +5015,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/fa/texts.php

@@ -4979,6 +4979,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5015,6 +5018,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/fi/texts.php

@@ -4979,6 +4979,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5015,6 +5018,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/fr/texts.php

@@ -3941,7 +3941,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
      'to_view_entity_password' => 'To view the :entity you need to enter password.',
      'showing_x_of' => 'Affiche :first à :last sur :total résultats',
      'no_results' => 'Aucun résultat',
-     'payment_failed_subject' => 'Payment failed for Client :client',
+     'payment_failed_subject' => 'Le paiement a échoué pour le client :client',
      'payment_failed_body' => 'A payment made by client :client failed with message :message',
      'register' => 'S\'inscrire',
      'register_label' => 'Create your account in seconds',
@@ -4953,7 +4953,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'failed' => 'Failed',
     'client_contacts' => 'Client Contacts',
     'sync_from' => 'Sync From',
-    'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
+    'gateway_payment_text' => 'Factures : :invoices pour :amount pour le client :client',
     'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
     'click_to_variables' => 'Client here to see all variables.',
     'ship_to' => 'Ship to',
@@ -4973,6 +4973,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5009,6 +5012,34 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/fr_CA/texts.php

@@ -28,11 +28,11 @@ $LANG = array(
     'invoice_date' => 'Date de facturation',
     'due_date' => 'Échéance',
     'invoice_number' => 'N° de facture',
-    'invoice_number_short' => 'Facture n°',
+    'invoice_number_short' => 'N° de facture ',
     'po_number' => 'N° de bon de commande',
-    'po_number_short' => 'Bon de commande n°',
+    'po_number_short' => 'N° de bon de commande',
     'frequency_id' => 'Fréquence',
-    'discount' => 'Escompte',
+    'discount' => 'Rabais',
     'taxes' => 'Taxes',
     'tax' => 'Taxe',
     'item' => 'Article',
@@ -705,7 +705,7 @@ $LANG = array(
     'invalid_credentials' => 'Ces informations ne correspondent pas à nos données',
     'show_all_options' => 'Afficher toutes les options',
     'user_details' => 'Profil utilisateur',
-    'oneclick_login' => 'Compte connecté',
+    'oneclick_login' => 'Comptes connectés',
     'disable' => 'Désactiver',
     'invoice_quote_number' => 'Numéros de factures et de soumissions',
     'invoice_charges' => 'Suppléments de facture',
@@ -893,7 +893,7 @@ $LANG = array(
     'days_after' => 'jours après le',
     'field_due_date' => 'Échéance',
     'field_invoice_date' => 'date de la facture',
-    'schedule' => 'Calendrier',
+    'schedule' => 'Planification',
     'email_designs' => 'Modèles de courriel',
     'assigned_when_sent' => 'Assignée lors de l\'envoi',
     'white_label_purchase_link' => 'Achetez une licence sans marque',
@@ -1179,7 +1179,7 @@ $LANG = array(
     'plan_started' => 'Plan depuis le',
     'plan_expires' => 'Plan expire le',
 
-    'white_label_button' => 'Purchase White Label',
+    'white_label_button' => 'Acheter une licence',
 
     'pro_plan_year_description' => 'Abonnement à une année du plan Invoice Ninja Pro.',
     'pro_plan_month_description' => 'Abonnement à un mois du plan Invoice Ninja Pro.',
@@ -1830,7 +1830,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'security_code_email_subject' => 'Code de sécurité pour le Bot de Invoice Ninja',
     'security_code_email_line1' => 'Ceci est votre code de sécurité pour le Bot de Invoice Ninja.',
     'security_code_email_line2' => 'Note: il expirera dans 10 minutes.',
-    'bot_help_message' => 'Je supporte actuellement:<br/>• Créer\mettre à jour\envoyer une facture<br/>• Lister les produits<br/>Par exemple:<br/><i>Facturer 2 billets à Simon, définir la date d\'échéance au prochain jeudi et l\'escompte à 10 %</i>',
+    'bot_help_message' => 'Je supporte actuellement:<br/>• Créer\mettre à jour\envoyer une facture<br/>• Lister les produits<br/>Par exemple:<br/><i>Facturer 2 billets à Simon, définir la date d\'échéance au prochain jeudi et le rabais à 10 %</i>',
     'list_products' => 'Liste des produits',
 
     'include_item_taxes_inline' => 'Inclure les<b>taxes par ligne dans le total des lignes</b>',
@@ -2134,7 +2134,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'online_payment_surcharge' => 'Surcharge de paiement en ligne',
     'gateway_fees' => 'Frais de passerelle',
     'fees_disabled' => 'Frais désactivés',
-    'gateway_fees_help' => 'Ajoute automatiquement un paiement en ligne de surcharge/remise.',
+    'gateway_fees_help' => 'Ajoute automatiquement un paiement en ligne de surcharge/rabais.',
     'gateway' => 'Passerelle',
     'gateway_fee_change_warning' => 'S\'il y a des factures impayées avec des frais, elles doivent être mises à jour manuellement.',
     'fees_surcharge_help' => 'Personnaliser surcharge :link.',
@@ -2150,7 +2150,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'next_reset' => 'Prochaine remise à zéro',
     'reset_counter_help' => 'Remettre automatiquement à zéro les compteurs de facture et de soumission.',
     'auto_bill_failed' => 'La facturation automatique de :invoice_number a échouée.',
-    'online_payment_discount' => 'Remise de paiement en ligne',
+    'online_payment_discount' => 'Rabais de paiement en ligne',
     'created_new_company' => 'La nouvelle entreprise a été créée avec succès',
     'fees_disabled_for_gateway' => 'Les frais sont désactivés pour cette passerelle.',
     'logout_and_delete' => 'Déconnexion / suppression du compte',
@@ -2205,7 +2205,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'invalid_file' => 'Type de fichier invalide',
     'add_documents_to_invoice' => 'Ajouter des documents à la facture',
     'mark_expense_paid' => 'Marquer comme payé',
-    'white_label_license_error' => 'Failed to validate the license, either expired or excessive activations. Email contact@invoiceninja.com for more information.',
+    'white_label_license_error' => 'La licence n\'a pu être validée. Elle est peut-être expirée ou elle a subi trop de tentatives d\'activations. Veuillez joindre contact@invoiceninja.com pour plus d\'information.',
     'plan_price' => 'Tarification',
     'wrong_confirmation' => 'Code de confirmation incorrect',
     'oauth_taken' => 'Ces comptes ont déjà été enregistrés',
@@ -2404,7 +2404,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'currency_vanuatu_vatu' => 'Vanuatu Vatu',
 
     'currency_cuban_peso' => 'Cuban Peso',
-    'currency_bz_dollar' => 'BZ Dollar',
+    'currency_bz_dollar' => 'Dollar bélizien',
 
     'review_app_help' => 'Nous espérons que votre utilisation de cette application vous est agréable.<br/>Un commentaire de votre part serait grandement apprécié!',
     'writing_a_review' => 'rédiger un commentaire',
@@ -2841,7 +2841,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'guide' => 'Guide',
     'gateway_fee_item' => 'Article de frais de passerelle',
     'gateway_fee_description' => 'Surcharge de frais de passerelle',
-    'gateway_fee_discount_description' => 'Remise de frais de passerelle',
+    'gateway_fee_discount_description' => 'Rabais de frais de passerelle',
     'show_payments' => 'Afficher les paiements',
     'show_aging' => 'Afficher les impayés',
     'reference' => 'Référence',
@@ -4232,9 +4232,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'cardholder_name' => 'Nom du détenteur',
     'recurring_quote_number_taken' => 'Le numéro de soumission :number est déjà pris',
     'account_type' => 'Type de compte',
-    'locality' => 'Locality',
+    'locality' => 'Localité',
-    'checking' => 'Checking',
+    'checking' => 'Compte chèque',
-    'savings' => 'Savings',
+    'savings' => 'Compte d\'épargne',
     'unable_to_verify_payment_method' => 'La méthode de paiement n\'a pas pu être vérifiée.',
     'generic_gateway_error' => 'Erreur de configuration de passerelle. Veuillez vérifier vos identifiants.',
     'my_documents' => 'Mes documents',
@@ -4252,9 +4252,9 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'klarna' => 'Klarna',
     'eps' => 'EPS',
     'becs' => 'BECS Prélèvement automatique',
-    'bacs' => 'BACS Direct Debit',
+    'bacs' => 'Débit direct BACS',
-    'payment_type_BACS' => 'BACS Direct Debit',
+    'payment_type_BACS' => 'Débit direct BACS',
-    'missing_payment_method' => 'Please add a payment method first, before trying to pay.',
+    'missing_payment_method' => 'Veuillez ajouter une méthode de paiement avant de payer.',
     'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
     'you_need_to_accept_the_terms_before_proceeding' => 'Vous devez accepter les conditions pour continuer.',
     'direct_debit' => 'Prélèvement automatique',
@@ -4287,160 +4287,160 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'show_pdf_preview' => 'Afficher l\'aperçu PDF',
     'show_pdf_preview_help' => 'Afficher l\'aperçu PDF lors de la rédaction des factures',
     'print_pdf' => 'Imprimer le PDF',
-    'remind_me' => 'Remind Me',
+    'remind_me' => 'Rappel',
     'instant_bank_pay' => 'Instant Bank Pay',
     'click_selected' => 'Click Selected',
     'hide_preview' => 'Cacher l\'aperçu',
     'edit_record' => 'Modifier l\'enregistrement',
-    'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
+    'credit_is_more_than_invoice' => 'Le montant du crédit ne peut pas être supérieur que le montant de la facture',
-    'please_set_a_password' => 'Please set an account password',
+    'please_set_a_password' => 'Veuillez spécifier un mot de passe',
-    'recommend_desktop' => 'We recommend using the desktop app for the best performance',
+    'recommend_desktop' => 'Nous recommandons l\'utilisation de l\'application de bureau pour de meilleures performances.',
-    'recommend_mobile' => 'We recommend using the mobile app for the best performance',
+    'recommend_mobile' => 'Nous recommandons l\'utilisation de l\'application mobile pour de meilleures performances.',
     'disconnected_gateway' => 'Passerelle déconnectée',
     'disconnect' => 'Déconnexion',
     'add_to_invoices' => 'Ajouter aux factures',
     'bulk_download' => 'Télécharger',
-    'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
+    'persist_data_help' => 'Sauvegardez localement les données pour un démarrage de l\'application plus rapide. La désactivation peut améliorer les performances sur les comptes volumineux.',
     'persist_ui' => 'Persist UI',
     'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
     'client_postal_code' => 'Code postal du client',
-    'client_vat_number' => 'Client VAT Number',
+    'client_vat_number' => 'No de taxe du client',
     'has_tasks' => 'Has Tasks',
     'registration' => 'Registration',
-    'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+    'unauthorized_stripe_warning' => 'Veuillez autoriser Stripe pour accepter des paiements en ligne.',
-    'update_all_records' => 'Update all records',
+    'update_all_records' => 'Mettre à jour tous les enregistrements',
-    'set_default_company' => 'Set Default Company',
+    'set_default_company' => 'Définissez l\'entreprise par défaut',
-    'updated_company' => 'Successfully updated company',
+    'updated_company' => 'Entreprise mise à jour',
     'kbc' => 'KBC',
-    'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
+    'why_are_you_leaving' => 'Aidez-nous nous améliorer en nous disant pourquoi (optionnel)',
     'webhook_success' => 'Webhook Success',
-    'error_cross_client_tasks' => 'Tasks must all belong to the same client',
+    'error_cross_client_tasks' => 'Les tâches doivent toutes appartenir au même client',
-    'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+    'error_cross_client_expenses' => 'Les dépenses doivent toutes appartenir au même client',
     'app' => 'App',
-    'for_best_performance' => 'For the best performance download the :app app',
+    'for_best_performance' => 'Télécharger l\'application :app pour de meilleures performances',
     'bulk_email_invoice' => 'Envoyer la facture par courriel',
     'bulk_email_quote' => 'Envoyer la soumission par courriel',
     'bulk_email_credit' => 'Envoyer le crédit par courriel',
-    'removed_recurring_expense' => 'Successfully removed recurring expense',
+    'removed_recurring_expense' => 'Dépenses récurrentes retirées',
-    'search_recurring_expense' => 'Search Recurring Expense',
+    'search_recurring_expense' => 'Recherchez une dépense récurrentes',
-    'search_recurring_expenses' => 'Search Recurring Expenses',
+    'search_recurring_expenses' => 'Rechercher dans Dépenses récurrentes',
-    'last_sent_date' => 'Last Sent Date',
+    'last_sent_date' => 'Date du dernier envoi',
-    'include_drafts' => 'Include Drafts',
+    'include_drafts' => 'Inclure les brouillons',
     'include_drafts_help' => 'Include draft records in reports',
-    'is_invoiced' => 'Is Invoiced',
+    'is_invoiced' => 'Est facturé',
-    'change_plan' => 'Change Plan',
+    'change_plan' => 'Changer de plan',
     'persist_data' => 'Persist Data',
     'customer_count' => 'Customer Count',
     'verify_customers' => 'Verify Customers',
-    'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
+    'google_analytics_tracking_id' => 'Code de suivi Google Analytics',
-    'decimal_comma' => 'Decimal Comma',
+    'decimal_comma' => 'Virgule de décimale',
-    'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
+    'use_comma_as_decimal_place' => 'Utiliser une virgule pour les décimales',
-    'select_method' => 'Select Method',
+    'select_method' => 'Sélectionnez la mtéhode',
-    'select_platform' => 'Select Platform',
+    'select_platform' => 'Sélectionnez la plateforme',
-    'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
+    'use_web_app_to_connect_gmail' => 'Veuillez utiliser l\'application web pour vous connecter à Gmail',
-    'expense_tax_help' => 'Item tax rates are disabled',
+    'expense_tax_help' => 'Les taxes par articles sont désactivées',
     'enable_markdown' => 'Enable Markdown',
     'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
-    'add_second_contact' => 'Add Second Contact',
+    'add_second_contact' => 'Ajouter un 2e contact',
-    'previous_page' => 'Previous Page',
+    'previous_page' => 'Page précédente',
-    'next_page' => 'Next Page',
+    'next_page' => 'Page suivante',
-    'export_colors' => 'Export Colors',
+    'export_colors' => 'Exporter les couleurs',
-    'import_colors' => 'Import Colors',
+    'import_colors' => 'Importer les couleurs',
-    'clear_all' => 'Clear All',
+    'clear_all' => 'Réinitialiser',
-    'contrast' => 'Contrast',
+    'contrast' => 'Contraste',
-    'custom_colors' => 'Custom Colors',
+    'custom_colors' => 'Couleurs personnalisées',
-    'colors' => 'Colors',
+    'colors' => 'Couleurs',
-    'sidebar_active_background_color' => 'Sidebar Active Background Color',
+    'sidebar_active_background_color' => 'Couleur de fond active pour barre latérale',
-    'sidebar_active_font_color' => 'Sidebar Active Font Color',
+    'sidebar_active_font_color' => 'Couleur de police de caractères active pour barre latérale',
-    'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+    'sidebar_inactive_background_color' => 'Couleur de fond inactive pour barre latérale',
-    'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
+    'sidebar_inactive_font_color' => 'Couleur de police de caractères inactive pour barre latérale',
-    'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
+    'table_alternate_row_background_color' => 'Couleur de fond de rangée alternée dans les tables',
-    'invoice_header_background_color' => 'Invoice Header Background Color',
+    'invoice_header_background_color' => 'Couleur de fond de l\'en-tête de facture',
-    'invoice_header_font_color' => 'Invoice Header Font Color',
+    'invoice_header_font_color' => 'Couleur de police de caractères de l\'en-tête de facture',
     'review_app' => 'Review App',
     'check_status' => 'Check Status',
-    'free_trial' => 'Free Trial',
+    'free_trial' => 'Essai gratuit',
-    'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
+    'free_trial_help' => 'Tous les comptes bénéficient d\'une période d\'essai de 2 semaines au Plan Pro. Lorsque cette période d\'essai est terminée, votre compte sera automatiquement converti au Plan gratuit.',
-    'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
+    'free_trial_ends_in_days' => 'La période d\'essai du Plan Pro se termine dans :count jours. Cliquez ici pour mettre à jour.',
-    'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
+    'free_trial_ends_today' => 'Dernier jour de votre essai au Plan Pro. Cliquez ici pour mettre à jour.',
-    'change_email' => 'Change Email',
+    'change_email' => 'Modifier l\'adresse courriel',
-    'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
+    'client_portal_domain_hint' => 'Paramétrez de façon optionnelle, un domaine séparé pour le portail du client',
-    'tasks_shown_in_portal' => 'Tasks Shown in Portal',
+    'tasks_shown_in_portal' => 'Tâches affichées dans le portail',
     'uninvoiced' => 'Uninvoiced',
-    'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
+    'subdomain_guide' => 'Le sous-domaine est utilisé dans le portail du client pour personnaliser les liens à votre marque. Ex. https://votremarque.invoicing.co',
     'send_time' => 'Send Time',
-    'import_settings' => 'Import Settings',
+    'import_settings' => 'Importer les paramètres',
-    'json_file_missing' => 'Please provide the JSON file',
+    'json_file_missing' => 'Veuillez sélectionner un fichier JSON',
     'json_option_missing' => 'Please select to import the settings and/or data',
     'json' => 'JSON',
-    'no_payment_types_enabled' => 'No payment types enabled',
+    'no_payment_types_enabled' => 'Aucun type de paiement activé',
-    'wait_for_data' => 'Please wait for the data to finish loading',
+    'wait_for_data' => 'Veuillez patienter pendant le chargement des données',
     'net_total' => 'Net Total',
     'has_taxes' => 'Has Taxes',
-    'import_customers' => 'Import Customers',
+    'import_customers' => 'Importer des clients',
     'imported_customers' => 'Successfully started importing customers',
-    'login_success' => 'Successful Login',
+    'login_success' => 'Connexion réussie',
-    'login_failure' => 'Failed Login',
+    'login_failure' => 'Connexion échouée',
     'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
-    'include_deleted_clients' => 'Include Deleted Clients',
+    'include_deleted_clients' => 'Inclure les clients supprimés',
-    'include_deleted_clients_help' => 'Load records belonging to deleted clients',
+    'include_deleted_clients_help' => 'Charger les enregistrements des clients supprimés',
-    'step_1_sign_in' => 'Step 1: Sign In',
+    'step_1_sign_in' => 'Étape 1 : Connexion',
-    'step_2_authorize' => 'Step 2: Authorize',
+    'step_2_authorize' => 'Étape 2 : Autorisation',
-    'account_id' => 'Account ID',
+    'account_id' => 'ID du compte',
     'migration_not_yet_completed' => 'The migration has not yet completed',
     'show_task_end_date' => 'Show Task End Date',
     'show_task_end_date_help' => 'Enable specifying the task end date',
-    'gateway_setup' => 'Gateway Setup',
+    'gateway_setup' => 'Configuraiton de passerelle',
-    'preview_sidebar' => 'Preview Sidebar',
+    'preview_sidebar' => 'Prévisualiser la barre latérale',
     'years_data_shown' => 'Years Data Shown',
-    'ended_all_sessions' => 'Successfully ended all sessions',
+    'ended_all_sessions' => 'Toutes les sessions ont été déconnectées',
-    'end_all_sessions' => 'End All Sessions',
+    'end_all_sessions' => 'Déconnexion de toutes les sessions',
     'count_session' => '1 Session',
     'count_sessions' => ':count Sessions',
-    'invoice_created' => 'Invoice Created',
+    'invoice_created' => 'Facture créée',
     'quote_created' => 'Soumission créé',
-    'credit_created' => 'Credit Created',
+    'credit_created' => 'Crédit créé',
-    'enterprise' => 'Enterprise',
+    'enterprise' => 'Entreprise',
-    'invoice_item' => 'Invoice Item',
+    'invoice_item' => 'Article de facture',
     'quote_item' => 'Item de soumission',
-    'order' => 'Order',
+    'order' => 'Commande',
-    'search_kanban' => 'Search Kanban',
+    'search_kanban' => 'Recherchez dans le Kanban',
-    'search_kanbans' => 'Search Kanban',
+    'search_kanbans' => 'Recherchez dans le Kanban',
-    'move_top' => 'Move Top',
+    'move_top' => 'Déplacer en haut',
-    'move_up' => 'Move Up',
+    'move_up' => 'Déplacer plus haut',
-    'move_down' => 'Move Down',
+    'move_down' => 'Déplacer plus bas',
-    'move_bottom' => 'Move Bottom',
+    'move_bottom' => 'Déplacer en bas',
-    'body_variable_missing' => 'Error: the custom email must include a :body variable',
+    'body_variable_missing' => 'Erreur: Le message courriel personnalisé doit inclure une variable :body',
-    'add_body_variable_message' => 'Make sure to include a :body variable',
+    'add_body_variable_message' => 'Assurez-vous d\'inclure une variable :body',
-    'view_date_formats' => 'View Date Formats',
+    'view_date_formats' => 'Voir les formats de date',
     'is_viewed' => 'Is Viewed',
-    'letter' => 'Letter',
+    'letter' => 'Lettre',
-    'legal' => 'Legal',
+    'legal' => 'Légal',
-    'page_layout' => 'Page Layout',
+    'page_layout' => 'Mise en page',
     'portrait' => 'Portrait',
-    'landscape' => 'Landscape',
+    'landscape' => 'Paysage',
-    'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
+    'owner_upgrade_to_paid_plan' => 'Le propriétaire du compte peut souscrire un plan payant pour activer les paramètres avancés',
-    'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
+    'upgrade_to_paid_plan' => 'Souscrivez un plan payant pour activer les paramètres avancés',
-    'invoice_payment_terms' => 'Invoice Payment Terms',
+    'invoice_payment_terms' => 'Conditions de paiement de facture',
     'quote_valid_until' => 'Soumission valide jusqu\'au',
     'no_headers' => 'No Headers',
     'add_header' => 'Add Header',
-    'remove_header' => 'Remove Header',
+    'remove_header' => 'Retirer l\'en-tête',
     'return_url' => 'Return URL',
     'rest_method' => 'REST Method',
     'header_key' => 'Header Key',
     'header_value' => 'Header Value',
-    'recurring_products' => 'Recurring Products',
+    'recurring_products' => 'Produits récurrents',
-    'promo_discount' => 'Promo Discount',
+    'promo_discount' => 'Rabais promo',
-    'allow_cancellation' => 'Allow Cancellation',
+    'allow_cancellation' => 'Autoriser l\'annulation',
     'per_seat_enabled' => 'Per Seat Enabled',
     'max_seats_limit' => 'Max Seats Limit',
-    'trial_enabled' => 'Trial Enabled',
+    'trial_enabled' => 'Période d\'essai activé',
-    'trial_duration' => 'Trial Duration',
+    'trial_duration' => 'Durée de la période d\'essai',
     'allow_query_overrides' => 'Allow Query Overrides',
-    'allow_plan_changes' => 'Allow Plan Changes',
+    'allow_plan_changes' => 'Autoriser les changements de plan',
     'plan_map' => 'Plan Map',
-    'refund_period' => 'Refund Period',
+    'refund_period' => 'Période de remboursement',
     'webhook_configuration' => 'Webhook Configuration',
     'purchase_page' => 'Purchase Page',
     'email_bounced' => 'Email Bounced',
@@ -4451,42 +4451,42 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'authentication_failure' => 'Authentication Failure',
     'pdf_failed' => 'PDF Failed',
     'pdf_success' => 'PDF Success',
-    'modified' => 'Modified',
+    'modified' => 'Modifié',
-    'html_mode' => 'HTML Mode',
+    'html_mode' => 'Mode HTML',
-    'html_mode_help' => 'Preview updates faster but is less accurate',
+    'html_mode_help' => 'Prévisualisation plus rapide, mais moins précise',
     'status_color_theme' => 'Status Color Theme',
     'load_color_theme' => 'Load Color Theme',
-    'lang_Estonian' => 'Estonian',
+    'lang_Estonian' => 'Estonien',
-    'marked_credit_as_paid' => 'Successfully marked credit as paid',
+    'marked_credit_as_paid' => 'Le crédit a été marqué comme payé',
-    'marked_credits_as_paid' => 'Successfully marked credits as paid',
+    'marked_credits_as_paid' => 'Les crédits ont été marqué comme payé',
-    'wait_for_loading' => 'Data loading - please wait for it to complete',
+    'wait_for_loading' => 'Chargement des données - Merci de patienter',
-    'wait_for_saving' => 'Data saving - please wait for it to complete',
+    'wait_for_saving' => 'Sauvegarde des données - Merci de patienter',
-    'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
+    'html_preview_warning' => 'Note: Les changements apportés ici ne sont qu\'en prévisualisation. Vous devez les sauvegarder dans les onglets ci-dessus',
-    'remaining' => 'Remaining',
+    'remaining' => 'Restant',
-    'invoice_paid' => 'Invoice Paid',
+    'invoice_paid' => 'Facture payée',
-    'activity_120' => ':user created recurring expense :recurring_expense',
+    'activity_120' => ':user a créé la dépense récurrente :recurring_expense',
-    'activity_121' => ':user updated recurring expense :recurring_expense',
+    'activity_121' => ':user a mis à jour la dépense récurrente :recurring_expense',
-    'activity_122' => ':user archived recurring expense :recurring_expense',
+    'activity_122' => ':user a archivé la dépense récurrente :recurring_expense',
-    'activity_123' => ':user deleted recurring expense :recurring_expense',
+    'activity_123' => ':user a supprimé la dépense récurrente :recurring_expense',
-    'activity_124' => ':user restored recurring expense :recurring_expense',
+    'activity_124' => ':user a restauré la dépense récurrente :recurring_expense',
     'fpx' => "FPX",
     'to_view_entity_set_password' => 'To view the :entity you need to set password.',
-    'unsubscribe' => 'Unsubscribe',
+    'unsubscribe' => 'Se désabonner',
-    'unsubscribed' => 'Unsubscribed',
+    'unsubscribed' => 'Désabonné',
-    'unsubscribed_text' => 'You have been removed from notifications for this document',
+    'unsubscribed_text' => 'Vous avez été retiré des notifications pour ce document',
-    'client_shipping_state' => 'Client Shipping State',
+    'client_shipping_state' => 'Province de livraison du client',
-    'client_shipping_city' => 'Client Shipping City',
+    'client_shipping_city' => 'Ville de livraison du client',
-    'client_shipping_postal_code' => 'Client Shipping Postal Code',
+    'client_shipping_postal_code' => 'Code postal de livraison du client',
-    'client_shipping_country' => 'Client Shipping Country',
+    'client_shipping_country' => 'Pays de livraison du client',
-    'load_pdf' => 'Load PDF',
+    'load_pdf' => 'Charger le PDF',
-    'start_free_trial' => 'Start Free Trial',
+    'start_free_trial' => 'Démarrer la période d\'essai',
-    'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
+    'start_free_trial_message' => 'Démarrer votre période d\'essai GRATUITE de 14 jours au Plan pro',
     'due_on_receipt' => 'Due on Receipt',
     'is_paid' => 'Is Paid',
     'age_group_paid' => 'Paid',
     'id' => 'Id',
     'convert_to' => 'Convert To',
-    'client_currency' => 'Client Currency',
+    'client_currency' => 'Devis du client',
     'company_currency' => 'Company Currency',
     'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
     'upgrade_to_add_company' => 'Upgrade your plan to add companies',
@@ -4506,21 +4506,21 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'enable_touch_events' => 'Enable Touch Events',
     'enable_touch_events_help' => 'Support drag events to scroll',
     'after_saving' => 'After Saving',
-    'view_record' => 'View Record',
+    'view_record' => 'Voir l\'enregsitrement',
     'enable_email_markdown' => 'Enable Email Markdown',
     'enable_email_markdown_help' => 'Use visual markdown editor for emails',
     'enable_pdf_markdown' => 'Enable PDF Markdown',
-    'json_help' => 'Note: JSON files generated by the v4 app are not supported',
+    'json_help' => 'Note: Les fichiers JSON générés par la v4 ne sont pas supportés',
-    'release_notes' => 'Release Notes',
+    'release_notes' => 'Notes de mise à jour',
-    'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+    'upgrade_to_view_reports' => 'Passer à un plan supérieur pour voir les rapports',
     'started_tasks' => 'Successfully started :value tasks',
     'stopped_tasks' => 'Successfully stopped :value tasks',
     'approved_quote' => 'Soumission approuvé avec succès',
     'approved_quotes' => ':value soumissions approuvé avec succès',
-    'client_website' => 'Client Website',
+    'client_website' => 'Site web du client',
     'invalid_time' => 'Invalid Time',
-    'signed_in_as' => 'Signed in as',
+    'signed_in_as' => 'Connecté en tant que',
-    'total_results' => 'Total results',
+    'total_results' => 'Total',
     'restore_company_gateway' => 'Restore gateway',
     'archive_company_gateway' => 'Archive gateway',
     'delete_company_gateway' => 'Delete gateway',
@@ -4549,7 +4549,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'invoice_sent_notification_label' => 'Invoice Sent',
     'show_product_description' => 'Show Product Description',
     'show_product_description_help' => 'Include the description in the product dropdown',
-    'invoice_items' => 'Invoice Items',
+    'invoice_items' => 'Articles de facture',
     'quote_items' => 'Items de soumission',
     'profitloss' => 'Profit and Loss',
     'import_format' => 'Import Format',
@@ -4562,7 +4562,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'add_country' => 'Add Country',
     'enable_tooltips' => 'Enable Tooltips',
     'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
-    'multiple_client_error' => 'Error: records belong to more than one client',
+    'multiple_client_error' => 'Erreur: Les enregistrements appartiennent à plus d\'un client',
     'login_label' => 'Login to an existing account',
     'purchase_order' => 'Bon de commande',
     'purchase_order_number' => 'Numéro de bon de commande',
@@ -4596,7 +4596,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'add_to_inventory' => 'Add to Inventory',
     'added_purchase_order_to_inventory' => 'Le bon de commande a été ajouté à l\'inventaire',
     'added_purchase_orders_to_inventory' => 'Les bons de commande ont été ajoutés à l\'inventaire',
-    'client_document_upload' => 'Client Document Upload',
+    'client_document_upload' => 'Téléversement de document du client',
     'vendor_document_upload' => 'Vendor Document Upload',
     'vendor_document_upload_help' => 'Enable vendors to upload documents',
     'are_you_enjoying_the_app' => 'Are you enjoying the app?',
@@ -4708,7 +4708,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'send_code' => 'Envoyer le code',
     'save_to_upload_documents' => 'Save the record to upload documents',
     'expense_tax_rates' => 'Expense Tax Rates',
-    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'invoice_item_tax_rates' => 'Taux de taxes pour l\'article de facture',
     'verified_phone_number' => 'Successfully verified phone number',
     'code_was_sent' => 'A code has been sent via SMS',
     'resend' => 'Renvoyer',
@@ -4717,7 +4717,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'invalid_phone_number' => 'Numéro de téléphone non valide',
     'verify_phone_number' => 'Vérifier le numéro de téléphone',
     'verify_phone_number_help' => 'Please verify your phone number to send emails',
-    'merged_clients' => 'Successfully merged clients',
+    'merged_clients' => 'Les clients ont été fusionnés',
     'merge_into' => 'Merge Into',
     'php81_required' => 'Note: v5.5 requiert PHP 8.1',
     'bulk_email_purchase_orders' => 'Envoyer les bons de commande par courriel',
@@ -4727,10 +4727,10 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'archive_purchase_order' => 'Archiver le bon de commande',
     'restore_purchase_order' => 'Restaurer le bon de commande',
     'delete_purchase_order' => 'Supprimer le bon de commande',
-    'connect' => 'Connect',
+    'connect' => 'Comptes connectés',
     'mark_paid_payment_email' => 'Mark Paid Payment Email',
     'convert_to_project' => 'Convert to Project',
-    'client_email' => 'Client Email',
+    'client_email' => 'Courriel du client',
     'invoice_task_project' => 'Invoice Task Project',
     'invoice_task_project_help' => 'Add the project to the invoice line items',
     'bulk_action' => 'Bulk Action',
@@ -4758,7 +4758,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'browser_pdf_viewer_help' => 'Warning: Prevents interacting with app over the PDF',
     'converted_transactions' => 'Successfully converted transactions',
     'default_category' => 'Default Category',
-    'connect_accounts' => 'Connect Accounts',
+    'connect_accounts' => 'Comptes connectés',
     'manage_rules' => 'Manage Rules',
     'search_category' => 'Search 1 Category',
     'search_categories' => 'Search :count Categories',
@@ -4766,93 +4766,93 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'max_amount' => 'Max Amount',
     'converted_transaction' => 'Successfully converted transaction',
     'convert_to_payment' => 'Convert to Payment',
-    'deposit' => 'Deposit',
+    'deposit' => 'Dépôt',
-    'withdrawal' => 'Withdrawal',
+    'withdrawal' => 'Retrait',
-    'deposits' => 'Deposits',
+    'deposits' => 'Dépôts',
-    'withdrawals' => 'Withdrawals',
+    'withdrawals' => 'Retraits',
     'matched' => 'Matched',
-    'unmatched' => 'Unmatched',
+    'unmatched' => 'Sans correspondance',
     'create_credit' => 'Create Credit',
     'transactions' => 'Transactions',
-    'new_transaction' => 'New Transaction',
+    'new_transaction' => 'Nouvelle transaction',
-    'edit_transaction' => 'Edit Transaction',
+    'edit_transaction' => 'Éditer une transaction',
-    'created_transaction' => 'Successfully created transaction',
+    'created_transaction' => 'La transaction a été créée',
-    'updated_transaction' => 'Successfully updated transaction',
+    'updated_transaction' => 'La transaction a été mise à jour',
-    'archived_transaction' => 'Successfully archived transaction',
+    'archived_transaction' => 'La transaction a été archivée',
-    'deleted_transaction' => 'Successfully deleted transaction',
+    'deleted_transaction' => 'La transaction a été supprimée',
-    'removed_transaction' => 'Successfully removed transaction',
+    'removed_transaction' => 'La transaction a été retirée',
-    'restored_transaction' => 'Successfully restored transaction',
+    'restored_transaction' => 'La transaction a été restaurée',
-    'search_transaction' => 'Search Transaction',
+    'search_transaction' => 'Rechercher une transaction',
-    'search_transactions' => 'Search :count Transactions',
+    'search_transactions' => ':count transactions trouvées',
-    'deleted_bank_account' => 'Successfully deleted bank account',
+    'deleted_bank_account' => 'Le compte bancaire a été supprimé',
-    'removed_bank_account' => 'Successfully removed bank account',
+    'removed_bank_account' => 'Le compte bancaire a été retiré',
-    'restored_bank_account' => 'Successfully restored bank account',
+    'restored_bank_account' => 'Le compte bancaire a été restauré',
-    'search_bank_account' => 'Search Bank Account',
+    'search_bank_account' => 'Rechercher un compte bancaire',
     'search_bank_accounts' => 'Search :count Bank Accounts',
-    'code_was_sent_to' => 'A code has been sent via SMS to :number',
+    'code_was_sent_to' => 'Un code a été envoyé par texto à :number',
     'verify_phone_number_2fa_help' => 'Please verify your phone number for 2FA backup',
     'enable_applying_payments_later' => 'Enable Applying Payments Later',
     'line_item_tax_rates' => 'Line Item Tax Rates',
-    'show_tasks_in_client_portal' => 'Show Tasks in Client Portal',
+    'show_tasks_in_client_portal' => 'Afficher les tâches sur le portail du client',
     'notification_quote_expired_subject' => 'La soumission :invoice a expiré pour :client',
     'notification_quote_expired' => 'La soumission :invoice pour le client :client au montant de :amount est expirée',
-    'auto_sync' => 'Auto Sync',
+    'auto_sync' => 'Synchronisation automatique',
-    'refresh_accounts' => 'Refresh Accounts',
+    'refresh_accounts' => 'Rafraîchir les comptes',
     'upgrade_to_connect_bank_account' => 'Upgrade to Enterprise to connect your bank account',
     'click_here_to_connect_bank_account' => 'Click here to connect your bank account',
-    'include_tax' => 'Include tax',
+    'include_tax' => 'Inclure la taxe',
     'email_template_change' => 'E-mail template body can be changed on',
-    'task_update_authorization_error' => 'Insufficient permissions, or task may be locked',
+    'task_update_authorization_error' => 'Permission d\'accès insuffisante ou tâche verrouillée',
-    'cash_vs_accrual' => 'Accrual accounting',
+    'cash_vs_accrual' => 'Comptabilité d\'exercice',
-    'cash_vs_accrual_help' => 'Turn on for accrual reporting, turn off for cash basis reporting.',
+    'cash_vs_accrual_help' => 'Activer pour comptabilité d\'exercice. Désactiver pour comptabilité d\'encaisse',
     'expense_paid_report' => 'Expensed reporting',
     'expense_paid_report_help' => 'Turn on for reporting all expenses, turn off for reporting only paid expenses',
-    'online_payment_email_help' => 'Send an email when an online payment is made',
+    'online_payment_email_help' => 'Envoyer un courriel lorsque un paiement en ligne à été fait',
-    'manual_payment_email_help' => 'Send an email when manually entering a payment',
+    'manual_payment_email_help' => 'Envoyer un courriel lorsque un paiement a été saisi manuellement',
-    'mark_paid_payment_email_help' => 'Send an email when marking an invoice as paid',
+    'mark_paid_payment_email_help' => 'Envoyer un courriel lorsque une facture a été marquée comme payée',
-    'linked_transaction' => 'Successfully linked transaction',
+    'linked_transaction' => 'La transaction a été liée',
     'link_payment' => 'Link Payment',
     'link_expense' => 'Link Expense',
     'lock_invoiced_tasks' => 'Lock Invoiced Tasks',
     'lock_invoiced_tasks_help' => 'Prevent tasks from being edited once invoiced',
-    'registration_required_help' => 'Require clients to register',
+    'registration_required_help' => 'Inscription requise pour le client',
-    'use_inventory_management' => 'Use Inventory Management',
+    'use_inventory_management' => 'Utiliser la gestion d\'inventaire',
-    'use_inventory_management_help' => 'Require products to be in stock',
+    'use_inventory_management_help' => 'Requiert les produits en stock',
-    'optional_products' => 'Optional Products',
+    'optional_products' => 'Produits optionnels',
-    'optional_recurring_products' => 'Optional Recurring Products',
+    'optional_recurring_products' => 'Produits récurrents optionnels',
-    'convert_matched' => 'Convert',
+    'convert_matched' => 'Convertir',
     'auto_billed_invoice' => 'Successfully queued invoice to be auto-billed',
     'auto_billed_invoices' => 'Successfully queued invoices to be auto-billed',
-    'operator' => 'Operator',
+    'operator' => 'Opérateur',
-    'value' => 'Value',
+    'value' => 'Valeur',
     'is' => 'Is',
-    'contains' => 'Contains',
+    'contains' => 'Contient',
-    'starts_with' => 'Starts with',
+    'starts_with' => 'Commence par',
     'is_empty' => 'Is empty',
-    'add_rule' => 'Add Rule',
+    'add_rule' => 'Ajouter une règle',
-    'match_all_rules' => 'Match All Rules',
+    'match_all_rules' => 'Correspond à toutes les règles',
-    'match_all_rules_help' => 'All criteria needs to match for the rule to be applied',
+    'match_all_rules_help' => 'Tous les critères doivent correspondre pour que la règle puisse être appliquée',
-    'auto_convert_help' => 'Automatically convert matched transactions to expenses',
+    'auto_convert_help' => 'Les transactions correspondantes ont été automatiquement converties en dépenses',
-    'rules' => 'Rules',
+    'rules' => 'Règles',
-    'transaction_rule' => 'Transaction Rule',
+    'transaction_rule' => 'Règle de transaction',
-    'transaction_rules' => 'Transaction Rules',
+    'transaction_rules' => 'Règles de transaction',
-    'new_transaction_rule' => 'New Transaction Rule',
+    'new_transaction_rule' => 'Nouvelle règle de transaction',
-    'edit_transaction_rule' => 'Edit Transaction Rule',
+    'edit_transaction_rule' => 'Éditer la règle de transaction',
-    'created_transaction_rule' => 'Successfully created rule',
+    'created_transaction_rule' => 'La règle a été créée',
-    'updated_transaction_rule' => 'Successfully updated transaction rule',
+    'updated_transaction_rule' => 'La règle de transaction a été mise à jour',
-    'archived_transaction_rule' => 'Successfully archived transaction rule',
+    'archived_transaction_rule' => 'La règle de transaction a été archivée',
-    'deleted_transaction_rule' => 'Successfully deleted transaction rule',
+    'deleted_transaction_rule' => 'La règle de transaction a été supprimée',
-    'removed_transaction_rule' => 'Successfully removed transaction rule',
+    'removed_transaction_rule' => 'La règle de transaction a été retirée',
-    'restored_transaction_rule' => 'Successfully restored transaction rule',
+    'restored_transaction_rule' => 'La règle de transaction a été restaurée',
-    'search_transaction_rule' => 'Search Transaction Rule',
+    'search_transaction_rule' => 'Rechercher une règle de transaction',
-    'search_transaction_rules' => 'Search Transaction Rules',
+    'search_transaction_rules' => 'Rechercher des règles de transaction',
-    'payment_type_Interac E-Transfer' => 'Interac E-Transfer',
+    'payment_type_Interac E-Transfer' => 'Transfert Interac',
-    'delete_bank_account' => 'Delete Bank Account',
+    'delete_bank_account' => 'Supprimer le compte bancaire',
-    'archive_transaction' => 'Archive Transaction',
+    'archive_transaction' => 'Archiver la transaction',
-    'delete_transaction' => 'Delete Transaction',
+    'delete_transaction' => 'Supprimer la transaction',
-    'otp_code_message' => 'We have sent a code to :email enter this code to proceed.',
+    'otp_code_message' => 'Un code a été envoyé à :email. Saisissez ce code.',
-    'otp_code_subject' => 'Your one time passcode code',
+    'otp_code_subject' => 'Votre passe-code à usage unique',
-    'otp_code_body' => 'Your one time passcode is :code',
+    'otp_code_body' => 'Votre passe-code à usage unique est :code',
     'delete_tax_rate' => 'Supprimer le taux de taxe',
     'restore_tax_rate' => 'Restaurer le taux de taxe',
     'company_backup_file' => 'Veuillez sélectionner un fichier de sauvegarde de l\'entreprise',
@@ -4864,7 +4864,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'notification_purchase_order_created_subject' => 'Le bon de commande :purchase_order a été créé pour :vendor',
     'notification_purchase_order_sent_subject' => 'Le bon de commande :purchase_order a été envoyé à :vendor',
     'notification_purchase_order_sent' => 'Le bon de commande :purchase_order au montant de :amount a été envoyé par courriel à :vendor',
-    'subscription_blocked' => 'This product is a restricted item, please contact the vendor for further information.',
+    'subscription_blocked' => 'Ce produit est un article réservé. Veuillez contacter le fournisseur pour plus d\'information.',
     'subscription_blocked_title' => 'Produit non disponible.',
     'purchase_order_created' => 'Bon de commande créé',
     'purchase_order_sent' => 'Bon de commande envoyé',
@@ -4876,8 +4876,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'matomo_url' => 'URL Matomo',
     'matomo_id' => 'ID Matomo',
     'action_add_to_invoice' => 'Ajouter à la facture',
-    'danger_zone' => 'Danger Zone',
+    'danger_zone' => 'Zone de danger',
-    'import_completed' => 'Import completed',
+    'import_completed' => 'Importation terminée',
     'client_statement_body' => 'Votre relevé de :start_date à :end_date est en pièce jointe',
     'email_queued' => 'Email queued',
     'clone_to_recurring_invoice' => 'Clone to Recurring Invoice',
@@ -4905,56 +4905,56 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'update_payment' => 'Mettre à jour le paiement',
     'markup' => 'Markup',
     'unlock_pro' => 'Unlock Pro',
-    'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules',
+    'upgrade_to_paid_plan_to_schedule' => 'Mettre à jour le plan pour pouvoir utiliser la planification',
-    'next_run' => 'Next Run',
+    'next_run' => 'Prochain départ',
-    'all_clients' => 'All Clients',
+    'all_clients' => 'Tous les clients',
     'show_aging_table' => 'Show Aging Table',
-    'show_payments_table' => 'Show Payments Table',
+    'show_payments_table' => 'Afficher la table des paiements',
     'email_statement' => 'Email Statement',
     'once' => 'Once',
-    'schedules' => 'Schedules',
+    'schedules' => 'Planifications',
-    'new_schedule' => 'New Schedule',
+    'new_schedule' => 'Nouvelle planification',
-    'edit_schedule' => 'Edit Schedule',
+    'edit_schedule' => 'Éditer la planification',
-    'created_schedule' => 'Successfully created schedule',
+    'created_schedule' => 'La planification a été créée',
-    'updated_schedule' => 'Successfully updated schedule',
+    'updated_schedule' => 'La planification a été mise à jour',
-    'archived_schedule' => 'Successfully archived schedule',
+    'archived_schedule' => 'La planification a été archivée',
-    'deleted_schedule' => 'Successfully deleted schedule',
+    'deleted_schedule' => 'La planification a été supprimée',
-    'removed_schedule' => 'Successfully removed schedule',
+    'removed_schedule' => 'La planification a été retirée',
-    'restored_schedule' => 'Successfully restored schedule',
+    'restored_schedule' => 'La planification a été restaurée',
-    'search_schedule' => 'Search Schedule',
+    'search_schedule' => 'Rechercher une planification',
-    'search_schedules' => 'Search Schedules',
+    'search_schedules' => 'Rechercher des planifications',
-    'update_product' => 'Update Product',
+    'update_product' => 'Mettre à jour le produit',
     'create_purchase_order' => 'Create Purchase Order',
     'update_purchase_order' => 'Update Purchase Order',
     'sent_invoice' => 'Sent Invoice',
     'sent_quote' => 'Sent Quote',
     'sent_credit' => 'Sent Credit',
     'sent_purchase_order' => 'Sent Purchase Order',
-    'image_url' => 'Image URL',
+    'image_url' => 'URL de l\'image',
-    'max_quantity' => 'Max Quantity',
+    'max_quantity' => 'Quantité maximum',
-    'test_url' => 'Test URL',
+    'test_url' => 'URL de test',
-    'auto_bill_help_off' => 'Option is not shown',
+    'auto_bill_help_off' => 'Option non affichée',
-    'auto_bill_help_optin' => 'Option is shown but not selected',
+    'auto_bill_help_optin' => 'Option affichée mais non sélectionnée',
-    'auto_bill_help_optout' => 'Option is shown and selected',
+    'auto_bill_help_optout' => 'Option affichée et sélectionnée',
-    'auto_bill_help_always' => 'Option is not shown',
+    'auto_bill_help_always' => 'Option non affichée',
     'view_all' => 'View All',
     'edit_all' => 'Edit All',
     'accept_purchase_order_number' => 'Accept Purchase Order Number',
     'accept_purchase_order_number_help' => 'Enable clients to provide a PO number when approving a quote',
     'from_email' => 'From Email',
-    'show_preview' => 'Show Preview',
+    'show_preview' => 'Afficher la prévisualisation',
-    'show_paid_stamp' => 'Show Paid Stamp',
+    'show_paid_stamp' => 'Afficher l\'étampe PAYÉ',
-    'show_shipping_address' => 'Show Shipping Address',
+    'show_shipping_address' => 'Afficher l\'adresse de livraison',
     'no_documents_to_download' => 'There are no documents in the selected records to download',
     'pixels' => 'Pixels',
-    'logo_size' => 'Logo Size',
+    'logo_size' => 'Taille du logo',
-    'failed' => 'Failed',
+    'failed' => 'Échec',
-    'client_contacts' => 'Client Contacts',
+    'client_contacts' => 'Personne contact du client',
     'sync_from' => 'Sync From',
-    'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
+    'gateway_payment_text' => 'Factures: :invoices pour :amount pour :client',
     'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
-    'click_to_variables' => 'Client here to see all variables.',
+    'click_to_variables' => 'Cliquez ici pour voir toutes les variables',
-    'ship_to' => 'Ship to',
+    'ship_to' => 'Livrer à',
     'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
     'branch_name' => 'Branch Name',
     'branch_code' => 'Branch Code',
@@ -4962,51 +4962,82 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'bank_code' => 'Bank Code',
     'bic' => 'BIC',
     'change_plan_description' => 'Upgrade or downgrade your current plan.',
-    'add_company_logo' => 'Add Logo',
+    'add_company_logo' => 'Ajouter un logo',
-    'add_stripe' => 'Add Stripe',
+    'add_stripe' => 'Ajouter Stripe',
-    'invalid_coupon' => 'Invalid Coupon',
+    'invalid_coupon' => 'Coupon non valide',
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
-    'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'payment_type_Interac E Transfer' => 'Transfert Interac',
-    'pre_payment' => 'Pre Payment',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
-    'number_of_payments' => 'Number of payments',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
+    'pre_payment' => 'Prépaiement',
+    'number_of_payments' => 'Nombre de paiements',
     'number_of_payments_helper' => 'The number of times this payment will be made',
     'pre_payment_indefinitely' => 'Continue until cancelled',
     'notification_payment_emailed' => 'Payment :payment was emailed to :client',
     'notification_payment_emailed_subject' => 'Payment :payment was emailed',
-    'record_not_found' => 'Record not found',
+    'record_not_found' => 'Enregistrement introuvable',
     'product_tax_exempt' => 'Product Tax Exempt',
     'product_type_physical' => 'Physical Goods',
     'product_type_digital' => 'Digital Goods',
     'product_type_service' => 'Services',
-    'product_type_freight' => 'Shipping',
+    'product_type_freight' => 'Livraison',
     'minimum_payment_amount' => 'Minimum Payment Amount',
     'client_initiated_payments' => 'Client Initiated Payments',
     'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
     'share_invoice_quote_columns' => 'Share Invoice/Quote Columns',
     'cc_email' => 'CC Email',
     'payment_balance' => 'Payment Balance',
-    'view_report_permission' => 'Allow user to access the reports, data is limited to available permissions',
+    'view_report_permission' => 'Autoriser l\'utilisateur à accéder aux rapports. L\'accès aux données est réservé selon les permissions',
-    'activity_138' => 'Payment :payment was emailed to :client',
+    'activity_138' => 'Le paiement :payment a été envoyé par courriel à :client',
-    'one_time_products' => 'One-Time Products',
+    'one_time_products' => 'Produits à usage unique',
     'optional_one_time_products' => 'Optional One-Time Products',
-    'required' => 'Required',
+    'required' => 'Requis',
-    'hidden' => 'Hidden',
+    'hidden' => 'Masqué',
-    'payment_links' => 'Payment Links',
+    'payment_links' => 'Liens de paiement',
-    'payment_link' => 'Payment Link',
+    'payment_link' => 'Lien de paiement',
-    'new_payment_link' => 'New Payment Link',
+    'new_payment_link' => 'Nouveau lien de paiement',
-    'edit_payment_link' => 'Edit Payment Link',
+    'edit_payment_link' => 'Éditer le lien de paiement',
-    'created_payment_link' => 'Successfully created payment link',
+    'created_payment_link' => 'Le lien de paiement a été créé',
-    'updated_payment_link' => 'Successfully updated payment link',
+    'updated_payment_link' => 'Le lien de paiement a été mis à jour',
-    'archived_payment_link' => 'Successfully archived payment link',
+    'archived_payment_link' => 'Le lien de paiement a été archivé',
-    'deleted_payment_link' => 'Successfully deleted payment link',
+    'deleted_payment_link' => 'Le lien de paiement a été supprimé',
-    'removed_payment_link' => 'Successfully removed payment link',
+    'removed_payment_link' => 'Le lien de paiement a été retiré',
-    'restored_payment_link' => 'Successfully restored payment link',
+    'restored_payment_link' => 'Le lien de paiement a été restauré',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Augmentation des prix',
+    'update_prices' => 'Mettre les prix à jour',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'Jeton API',
+    'api_key' => 'Clé API',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Non facturable',
+    'allow_billable_task_items' => 'Autoriser les articles de tâches facturables',
+    'allow_billable_task_items_help' => 'Activer la configuration des articles de tâches facturables',
+    'show_task_item_description' => 'Afficher la description des articles de tâches',
+    'show_task_item_description_help' => 'Activer les descriptions de tâches d\'article',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Fournisseurs',
+    'product_sales' => 'Ventes de produits',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Montant taxable',
+    'tax_summary' => 'Sommaire de taxes',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/he/texts.php

@@ -4971,6 +4971,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5007,6 +5010,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/hr/texts.php

@@ -4980,6 +4980,9 @@ Nevažeći kontakt email',
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5016,6 +5019,34 @@ Nevažeći kontakt email',
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/it/texts.php

@@ -4982,6 +4982,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5018,6 +5021,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/ja/texts.php

@@ -4979,6 +4979,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5015,6 +5018,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/lt/texts.php

@@ -4979,6 +4979,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Avansas',
     'number_of_payments' => 'Mokėjimų kiekis',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5015,6 +5018,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/lv_LV/texts.php

@@ -4979,6 +4979,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5015,6 +5018,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/mk_MK/texts.php

@@ -4980,6 +4980,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5016,6 +5019,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/nb_NO/texts.php

@@ -4979,6 +4979,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5015,6 +5018,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/nl/texts.php

@@ -4973,6 +4973,9 @@ Email: :email<b><br><b>',
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5009,6 +5012,34 @@ Email: :email<b><br><b>',
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/pl/texts.php

@@ -17,7 +17,7 @@ $LANG = array(
     'last_name' => 'Nazwisko',
     'phone' => 'Telefon',
     'email' => 'Email',
-    'additional_info' => 'Dodatkowe informacje',
+    'additional_info' => 'Informacje dodatkowe',
     'payment_terms' => 'Warunki płatności',
     'currency_id' => 'Waluta',
     'size_id' => 'Wielkość firmy',
@@ -25,22 +25,22 @@ $LANG = array(
     'private_notes' => 'Prywatne notatki',
     'invoice' => 'Faktura',
     'client' => 'Klient',
-    'invoice_date' => 'Data Faktury',
+    'invoice_date' => 'Data wystawienia',
     'due_date' => 'Termin płatności',
-    'invoice_number' => 'Numer Faktury',
+    'invoice_number' => 'Numer faktury',
     'invoice_number_short' => 'Faktura #',
     'po_number' => 'Numer zamówienia',
     'po_number_short' => 'Zamówienie #',
     'frequency_id' => 'Jak często',
     'discount' => 'Rabat',
     'taxes' => 'Podatki',
-    'tax' => 'Stawka VAT',
+    'tax' => 'Podatek',
     'item' => 'Pozycja',
-    'description' => 'Opis',
+    'description' => 'Nazwa towaru / usługi',
-    'unit_cost' => 'Cena brutto',
+    'unit_cost' => 'Cena jedn. netto',
     'quantity' => 'Ilość',
     'line_total' => 'Wartość pozycji',
-    'subtotal' => 'Suma częściowa',
+    'subtotal' => 'Suma netto',
     'net_subtotal' => 'Cena netto',
     'paid_to_date' => 'Zapłacono',
     'balance_due' => 'Do zapłaty',
@@ -60,7 +60,7 @@ $LANG = array(
     'download_pdf' => 'Pobierz PDF',
     'pay_now' => 'Zapłać teraz',
     'save_invoice' => 'Zapisz fakturę',
-    'clone_invoice' => 'Powiel do Faktury',
+    'clone_invoice' => 'Powiel do faktury',
     'archive_invoice' => 'Zarchiwizuj fakturę',
     'delete_invoice' => 'Usuń fakturę',
     'email_invoice' => 'Wyślij fakturę',
@@ -665,7 +665,7 @@ Przykłady dynamicznych zmiennych:
     'customize_help' => 'Używamy :pdfmake_link by projektować faktury deklaratywnie. PDFMake :playground_link pozwala przetestować funkcjonalności tego rozwiązania. Jeśli potrzebujesz pomocy z tym rozwiązaniem napisz na naszym forum :forum_link.',
     'playground' => 'piaskownica',
     'support_forum' => 'forum wsparcia',
-    'invoice_due_date' => 'Termin Płatności',
+    'invoice_due_date' => 'Termin płatności',
     'quote_due_date' => 'Ważne do',
     'valid_until' => 'Ważne do',
     'reset_terms' => 'Resetuj warunki',
@@ -732,8 +732,8 @@ Przykłady dynamicznych zmiennych:
     'enable_with_stripe' => 'Aktywuj | Wymaga Stripe',
     'tax_settings' => 'Ustawienia podatków',
     'create_tax_rate' => 'Dodaj stawkę podatkową',
-    'updated_tax_rate' => 'Successfully updated tax rate',
+    'updated_tax_rate' => 'Pomyślnie zaktualizowano stawkę podatku',
-    'created_tax_rate' => 'Successfully created tax rate',
+    'created_tax_rate' => 'Pomyślnie utworzono stawkę podatku',
     'edit_tax_rate' => 'Edytuj stawkę podatkową',
     'archive_tax_rate' => 'Archiwizuj stawkę podatkową',
     'archived_tax_rate' => 'Zarchiwizowano stawkę podatkową',
@@ -777,7 +777,7 @@ Przykłady dynamicznych zmiennych:
     'activity_26' => ':user przywrócił klienta :client',
     'activity_27' => ':user przywrócił płatność :payment',
     'activity_28' => ':user przywrócił notę kredytową :credit',
-    'activity_29' => ':contact approved quote :quote for :client',
+    'activity_29' => ':contact zaakceptował(a) wycenę :quote dla :client',
     'activity_30' => ':user utworzył dostawcę :vendor',
     'activity_31' => ':user zarchiwizował dostawcę :vendor',
     'activity_32' => ':user usunął dostawcę :vendor',
@@ -1976,7 +1976,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'updated_credit' => 'Pomyślnie zaktualizowano dokument',
     'edit_credit' => 'Edytuj dokument',
     'realtime_preview' => 'Podgląd w czasie rzeczywistym',
-    'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
+    'realtime_preview_help' => 'Odświeżanie podglądu PDF w czasie rzeczywistym podczas edycji faktury.<br/>Wyłącz, aby poprawić wydajność podczas edytowania faktur.',
     'live_preview_help' => 'Wyświetl na żywo podgląd faktury PDF.',
     'force_pdfjs_help' => 'Zastąp wbudowany podgląd plików PDF w :chrome_link i :firefox_link.<br/>Włącz tę opcję, jeśli przeglądarka automatycznie pobiera plik PDF.',
     'force_pdfjs' => 'Zapobiegaj pobieraniu',
@@ -2091,7 +2091,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
 
     // New Client Portal styling
     'invoice_from' => 'Sprzedawca:',
-    'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
+    'email_alias_message' => 'Wymagamy, aby każda firma posiadała unikalny adres e-mail.<br/>Rozważ użycie aliasu, np. e-mail+etykieta@example.com',
     'full_name' => 'Pełna nazwa',
     'month_year' => 'MIESIĄC/ROK',
     'valid_thru' => 'Ważna\nprzez',
@@ -2159,7 +2159,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'created_new_company' => 'Pomyślnie utworzono nową firmę.',
     'fees_disabled_for_gateway' => 'Opłaty są wyłączone dla tej bramki.',
     'logout_and_delete' => 'Wyloguj się/Usuń konto',
-    'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
+    'tax_rate_type_help' => 'Włączne stawki podatkowe dostosowują koszt pozycji zamówienia, jeśli są włączone.<br/>Domyślnie można stosować tylko wyłączne stawki podatkowe.',
     'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
     'credit_note' => 'Nota',
     'credit_issued_to' => 'Credit issued to',
@@ -2391,13 +2391,13 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'currency_fijian_dollar' => 'Dolar Fidżi',
     'currency_bolivian_boliviano' => 'Boliwijski Boliwian',
     'currency_albanian_lek' => 'Albanian Lek',
-    'currency_serbian_dinar' => 'Serbian Dinar',
+    'currency_serbian_dinar' => 'Dinar Serbski',
     'currency_lebanese_pound' => 'Lebanese Pound',
     'currency_armenian_dram' => 'Armenian Dram',
     'currency_azerbaijan_manat' => 'Azerbaijan Manat',
     'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark',
     'currency_belarusian_ruble' => 'Belarusian Ruble',
-    'currency_moldovan_leu' => 'Moldovan Leu',
+    'currency_moldovan_leu' => 'Mołdawska Leja',
     'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
     'currency_gibraltar_pound' => 'Gibraltar Pound',
 
@@ -2412,17 +2412,17 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'currency_bz_dollar' => 'BZ Dollar',
 
     'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
-    'writing_a_review' => 'writing a review',
+    'writing_a_review' => 'pisanie recenzji',
 
     'use_english_version' => 'Upewnij się, że używasz angielskiej wersji plików.<br/>Używamy nagłówków kolumn, aby dopasować pola.',
-    'tax1' => 'First Tax',
+    'tax1' => 'Pierwszy podatek',
-    'tax2' => 'Second Tax',
+    'tax2' => 'Drugi podatek',
     'fee_help' => 'Opłaty bramkowe to koszty naliczane za dostęp do sieci finansowych obsługujących płatności online.',
     'format_export' => 'Format eksportu',
-    'custom1' => 'First Custom',
+    'custom1' => 'Trzeci podatek',
     'custom2' => 'Second Custom',
-    'contact_first_name' => 'Contact First Name',
+    'contact_first_name' => 'Imię kontaktu',
-    'contact_last_name' => 'Contact Last Name',
+    'contact_last_name' => 'Nazwisko kontaktu',
     'contact_custom1' => 'Własny pierwszy kontakt',
     'contact_custom2' => 'Własny drugi kontakt',
     'currency' => 'Waluta',
@@ -2464,16 +2464,16 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'sofort' => 'Sofort',
     'sepa' => 'SEPA Direct Debit',
     'name_without_special_characters' => 'Please enter a name with only the letters a-z and whitespaces',
-    'enable_alipay' => 'Accept Alipay',
+    'enable_alipay' => 'Akceptuj Alipay',
-    'enable_sofort' => 'Accept EU bank transfers',
+    'enable_sofort' => 'Akceptuj przelewy bankowe UE',
     'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
     'calendar' => 'Kalendarz',
     'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
 
     'what_are_you_working_on' => 'Nad czym pracujesz?',
     'time_tracker' => 'Śledzenie czasu',
-    'refresh' => 'Refresh',
+    'refresh' => 'Odśwież',
-    'filter_sort' => 'Filter/Sort',
+    'filter_sort' => 'Filtr/Sortowanie',
     'no_description' => 'Brak opisu',
     'time_tracker_login' => 'Logowanie do śledzenia czasu',
     'save_or_discard' => 'Zapisz lub anuluj wprowadzone zmiany',
@@ -2494,10 +2494,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'discard' => 'Odrzuć',
     'time_am' => 'AM',
     'time_pm' => 'po południu',
-    'time_mins' => 'mins',
+    'time_mins' => 'minut',
-    'time_hr' => 'hr',
+    'time_hr' => 'godz',
-    'time_hrs' => 'hrs',
+    'time_hrs' => 'godz',
-    'clear' => 'Clear',
+    'clear' => 'Wyczyść',
     'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
     'task_rate' => 'Stawka zadania',
     'task_rate_help' => 'Ustaw domyślną stawkę dla zafakturowanych zadań.',
@@ -2506,12 +2506,12 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'invoice_or_expense' => 'Invoice/Expense',
     'invoice_pdfs' => 'Invoice PDFs',
     'enable_sepa' => 'Accept SEPA',
-    'enable_bitcoin' => 'Accept Bitcoin',
+    'enable_bitcoin' => 'Akceptuj Bitcoin',
     'iban' => 'IBAN',
-    'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
+    'sepa_authorization' => 'Podając swój numer IBAN i potwierdzając tę płatność, upoważniasz :company i Stripe, naszego dostawcę usług płatniczych, do wysłania instrukcji do Twojego banku w celu obciążenia Twojego konta i Twojego banku do obciążenia Twojego konta zgodnie z tymi instrukcjami. Masz prawo do zwrotu pieniędzy z banku zgodnie z warunkami umowy z bankiem. O zwrot należy wystąpić w ciągu 8 tygodni od daty obciążenia konta.',
-    'recover_license' => 'Recover License',
+    'recover_license' => 'Odzyskaj licencję',
     'purchase' => 'Purchase',
-    'recover' => 'Recover',
+    'recover' => 'Odzyskaj',
     'apply' => 'Zastosuj',
     'recover_white_label_header' => 'Recover White Label License',
     'apply_white_label_header' => 'Zastosuj licencję białej etykiety',
@@ -2528,17 +2528,17 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
     'two_factor_setup' => 'Two-Factor Setup',
     'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
-    'one_time_password' => 'One Time Password',
+    'one_time_password' => 'Hasło jednorazowe',
     'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
     'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
-    'add_product' => 'Add Product',
+    'add_product' => 'Dodaj produkt',
     'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
     'invoice_product' => 'Invoice Product',
     'self_host_login' => 'Self-Host Login',
     'set_self_hoat_url' => 'Self-Host URL',
     'local_storage_required' => 'Error: local storage is not available.',
-    'your_password_reset_link' => 'Your Password Reset Link',
+    'your_password_reset_link' => 'Twój link do resetowania hasła',
-    'subdomain_taken' => 'The subdomain is already in use',
+    'subdomain_taken' => 'Subdomena jest już w użyciu',
     'client_login' => 'Logowanie klienta',
     'converted_amount' => 'Kwota przeliczona',
     'default' => 'Default',
@@ -2572,7 +2572,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'apple_pay' => 'Apple/Google Pay',
     'enable_apple_pay' => 'Accept Apple Pay and Pay with Google',
     'requires_subdomain' => 'This payment type requires that a :link.',
-    'subdomain_is_set' => 'subdomain is set',
+    'subdomain_is_set' => 'subdomena jest ustawiona',
     'verification_file' => 'Verification File',
     'verification_file_missing' => 'The verification file is needed to accept payments.',
     'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
@@ -2623,9 +2623,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'is_not_sent_reminders' => 'Reminders are not sent',
     'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
     'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
-    'please_register' => 'Please register your account',
+    'please_register' => 'Proszę zarejestrować swoje konto',
     'processing_request' => 'Processing request',
-    'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
+    'mcrypt_warning' => 'Ostrzeżenie: Mcrypt jest przestarzały, uruchom :command, aby zaktualizować swój szyfr.',
     'edit_times' => 'Edit Times',
     'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
     'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
@@ -2633,10 +2633,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'copy_shipping' => 'Kopiuj dostawę',
     'copy_billing' => 'Copy Billing',
     'quote_has_expired' => 'The quote has expired, please contact the merchant.',
-    'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
+    'empty_table_footer' => 'Wyświetlono od 0 do 0 z 0 wpisów',
-    'do_not_trust' => 'Do not remember this device',
+    'do_not_trust' => 'Nie pamiętaj tego urządzenia',
-    'trust_for_30_days' => 'Trust for 30 days',
+    'trust_for_30_days' => 'Zaufaj przez 30 dni',
-    'trust_forever' => 'Trust forever',
+    'trust_forever' => 'Zaufaj na zawsze',
     'kanban' => 'Kanban',
     'backlog' => 'Backlog',
     'ready_to_do' => 'Ready to do',
@@ -2648,7 +2648,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'convert_products_help' => 'Automatycznie zamieniaj ceny produktu na walutę klienta',
     'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
     'budgeted_hours' => 'Budgeted Hours',
-    'progress' => 'Progress',
+    'progress' => 'Postęp',
     'view_project' => 'View Project',
     'summary' => 'Summary',
     'endless_reminder' => 'Endless Reminder',
@@ -2656,11 +2656,11 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'signature_on_pdf' => 'Show on PDF',
     'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
     'expired_white_label' => 'The white label license has expired',
-    'return_to_login' => 'Return to Login',
+    'return_to_login' => 'Powrót do logowania',
     'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
     'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
     'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
-    'client_information' => 'Client Information',
+    'client_information' => 'Informacje o kliencie',
     'updated_client_details' => 'Successfully updated client details',
     'auto' => 'Auto',
     'tax_amount' => 'Wartość podatku',
@@ -2847,8 +2847,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'gateway_fee_item' => 'Gateway Fee Item',
     'gateway_fee_description' => 'Gateway Fee Surcharge',
     'gateway_fee_discount_description' => 'Gateway Fee Discount',
-    'show_payments' => 'Show Payments',
+    'show_payments' => 'Wyświetl płatności',
-    'show_aging' => 'Show Aging',
+    'show_aging' => 'Pokaż przedawnienia',
     'reference' => 'Reference',
     'amount_paid' => 'Kwota zapłacona',
     'send_notifications_for' => 'Wyślij powiadomienia do',
@@ -2914,7 +2914,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'more' => 'Więcej',
     'edit_recurring_invoice' => 'Edytuj fakturę cykliczną',
     'edit_recurring_quote' => 'Edit Recurring Quote',
-    'quote_status' => 'Quote Status',
+    'quote_status' => 'Status oferty',
     'please_select_an_invoice' => 'Proszę wybrać fakturę',
     'filtered_by' => 'Filtrowanie po',
     'payment_status' => 'Status płatności',
@@ -3439,9 +3439,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'quote_sent' => 'Quote Sent',
     'credit_sent' => 'Credit Sent',
     'invoice_viewed' => 'Invoice Viewed',
-    'quote_viewed' => 'Quote Viewed',
+    'quote_viewed' => 'Wyświetlono',
     'credit_viewed' => 'Credit Viewed',
-    'quote_approved' => 'Quote Approved',
+    'quote_approved' => 'Zaakceptowano',
     'receive_all_notifications' => 'Receive All Notifications',
     'purchase_license' => 'Kup licencję',
     'enable_modules' => 'Enable Modules',
@@ -3596,7 +3596,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'create_expense' => 'Create Expense',
     'update_expense' => 'Update Expense',
     'update_task' => 'Update Task',
-    'approve_quote' => 'Approve Quote',
+    'approve_quote' => 'Akceptuję ofertę',
     'when_paid' => 'Kiedy zapłacono',
     'expires_on' => 'Expires On',
     'show_sidebar' => 'Show Sidebar',
@@ -3732,7 +3732,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'tax_name2' => 'Tax Name 2',
     'transaction_id' => 'Transaction ID',
     'invoice_late' => 'Invoice Late',
-    'quote_expired' => 'Quote Expired',
+    'quote_expired' => 'Przedawniona',
     'recurring_invoice_total' => 'Faktura razem',
     'actions' => 'Actions',
     'expense_number' => 'Numer wydatku',
@@ -3741,7 +3741,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'view_settings' => 'View Settings',
     'company_disabled_warning' => 'Warning: this company has not yet been activated',
     'late_invoice' => 'Late Invoice',
-    'expired_quote' => 'Expired Quote',
+    'expired_quote' => 'Oferta przedawniona',
     'remind_invoice' => 'Remind Invoice',
     'client_phone' => 'Client Phone',
     'required_fields' => 'Required Fields',
@@ -3925,7 +3925,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
      'confirmation' => 'Potwierdzenie',
      'list_of_quotes' => 'Oferty',
      'waiting_for_approval' => 'Czeka na akceptację',
-     'quote_still_not_approved' => 'This quote is still not approved',
+     'quote_still_not_approved' => 'Ta oferta nadal nie jest zaakceptowana',
      'list_of_credits' => 'Środki na koncie',
      'required_extensions' => 'Required extensions',
      'php_version' => 'Wersja PHP',
@@ -3942,7 +3942,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
      'of' => 'z',
      'view_credit' => 'View Credit',
      'to_view_entity_password' => 'To view the :entity you need to enter password.',
-     'showing_x_of' => 'Showing :first to :last out of :total results',
+     'showing_x_of' => 'Wyświetlono od :first do :last z :total wpisów',
      'no_results' => 'Nie znaleziono wyników.',
      'payment_failed_subject' => 'Payment failed for Client :client',
      'payment_failed_body' => 'A payment made by client :client failed with message :message',
@@ -4098,7 +4098,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
      'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
      'hello' => 'Hello',
      'group_documents' => 'Dokumenty grupy',
-     'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
+     'quote_approval_confirmation_label' => 'Czy na pewno chcesz zatwierdzić tę ofertę?',
      'migration_select_company_label' => 'Select companies to migrate',
      'force_migration' => 'Force migration',
      'require_password_with_social_login' => 'Wymagaj hasła przy logowaniu społecznościowym',
@@ -4284,7 +4284,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'payment_type_Bancontact' => 'Bancontact',
     'payment_type_BECS' => 'BECS',
     'payment_type_ACSS' => 'ACSS',
-    'gross_line_total' => 'Razem brutto',
+    'gross_line_total' => 'Wartość brutto',
     'lang_Slovak' => 'Slovak',
     'normal' => 'Normal',
     'large' => 'Large',
@@ -4324,7 +4324,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'app' => 'App',
     'for_best_performance' => 'For the best performance download the :app app',
     'bulk_email_invoice' => 'Email Invoice',
-    'bulk_email_quote' => 'Email Quote',
+    'bulk_email_quote' => 'Wyślij ofertę',
     'bulk_email_credit' => 'Email Credit',
     'removed_recurring_expense' => 'Successfully removed recurring expense',
     'search_recurring_expense' => 'Szukaj wydatków odnawialnych',
@@ -4487,21 +4487,21 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'start_free_trial' => 'Start Free Trial',
     'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
     'due_on_receipt' => 'Due on Receipt',
-    'is_paid' => 'Is Paid',
+    'is_paid' => 'Zapłacone',
-    'age_group_paid' => 'Paid',
+    'age_group_paid' => 'Zapłacono',
     'id' => 'Id',
-    'convert_to' => 'Convert To',
+    'convert_to' => 'Konwertuj na',
     'client_currency' => 'Waluta klienta',
     'company_currency' => 'Waluta firmy',
     'custom_emails_disabled_help' => 'Aby zapobiec spamowi, wymagamy uaktualnienia do płatnego konta w celu dostosowania wiadomości e-mail',
-    'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+    'upgrade_to_add_company' => 'Zwiększ swój plan, aby dodać firmy',
-    'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
+    'file_saved_in_downloads_folder' => 'Plik został zapisany w folderze pobrane',
     'small' => 'Mały',
     'quotes_backup_subject' => 'Your quotes are ready for download',
     'credits_backup_subject' => 'Your credits are ready for download',
-    'document_download_subject' => 'Your documents are ready for download',
+    'document_download_subject' => 'Twoje dokumenty są gotowe do pobrania',
-    'reminder_message' => 'Reminder for invoice :number for :balance',
+    'reminder_message' => 'Przypomnienie dla faktury :number z :balance',
-    'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
+    'gmail_credentials_invalid_subject' => 'Nieprawidłowe poświadczenia dla wysyłki za pomocą GMail',
     'gmail_credentials_invalid_body' => 'Twoje dane do logowania do konta GMail są nieprawidłowe. Zaloguj się na konto administratora portalu i przejdź kolejno do: Ustawienia -> Szczegóły użytkownika, a następnie odłącz i ponownie podłącz swoje konto GMail. Będziemy wysyłać Ci to powiadomienie codziennie, dopóki ten problem nie zostanie rozwiązany',
     'total_columns' => 'Ilość pól',
     'view_task' => 'Zobacz zadanie',
@@ -4517,10 +4517,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'enable_pdf_markdown' => 'Enable PDF Markdown',
     'json_help' => 'Note: JSON files generated by the v4 app are not supported',
     'release_notes' => 'Informacje o wydaniu',
-    'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
+    'upgrade_to_view_reports' => 'Zwiększ swój plan, aby podejrzeć raporty',
     'started_tasks' => 'Pomyślnie uruchomiono :value zadań',
     'stopped_tasks' => 'Pomyślnie zatrzymano :value zadań',
-    'approved_quote' => 'Successfully apporved quote',
+    'approved_quote' => 'Pomyślnie zatwierdzono ofertę',
     'approved_quotes' => 'Successfully :value approved quotes',
     'client_website' => 'Strona internetowa klienta',
     'invalid_time' => 'Nieprawidłowy czas',
@@ -4913,8 +4913,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules',
     'next_run' => 'Następne uruchomienie',
     'all_clients' => 'All Clients',
-    'show_aging_table' => 'Show Aging Table',
+    'show_aging_table' => 'Pokaż tabelę przedawnień',
-    'show_payments_table' => 'Show Payments Table',
+    'show_payments_table' => 'Wyświetl tabelę płatności',
     'email_statement' => 'Email Statement',
     'once' => 'Raz',
     'schedules' => 'Harmonogramy',
@@ -4976,6 +4976,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Liczba płatności',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5012,6 +5015,34 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/pt_BR/texts.php

@@ -4973,6 +4973,9 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5009,6 +5012,34 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/pt_PT/texts.php

@@ -4976,6 +4976,9 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5012,6 +5015,34 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/ro/texts.php

@@ -4983,6 +4983,9 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5019,6 +5022,34 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/ru_RU/texts.php

@@ -4980,6 +4980,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5016,6 +5019,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/sk/texts.php

@@ -4976,6 +4976,9 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5012,6 +5015,34 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/sl/texts.php

@@ -4979,6 +4979,9 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5015,6 +5018,34 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/sq/texts.php

@@ -4977,6 +4977,9 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5013,6 +5016,34 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/sr/texts.php

@@ -4979,6 +4979,9 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5015,6 +5018,34 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/sv/texts.php

@@ -21,19 +21,19 @@ $LANG = array(
     'payment_terms' => 'Betalningsvillkor',
     'currency_id' => 'Valuta',
     'size_id' => 'Storlek',
-    'industry_id' => 'Branch',
+    'industry_id' => 'Bransch',
     'private_notes' => 'Privata anteckningar',
     'invoice' => 'Faktura',
     'client' => 'Kund',
     'invoice_date' => 'Fakturadatum',
-    'due_date' => 'Sista betalningsdatum',
+    'due_date' => 'Förfallodatum',
     'invoice_number' => 'Fakturanummer',
     'invoice_number_short' => 'Faktura #',
-    'po_number' => 'Referensnummer',
+    'po_number' => 'Ordernummer',
-    'po_number_short' => 'Referens #',
+    'po_number_short' => 'Order #',
     'frequency_id' => 'Hur ofta',
     'discount' => 'Rabatt',
-    'taxes' => 'Moms',
+    'taxes' => 'Skatter',
     'tax' => 'Moms',
     'item' => 'Artikel',
     'description' => 'Beskrivning',
@@ -51,8 +51,8 @@ $LANG = array(
     'add_contact' => 'Lägg till kontakt',
     'create_new_client' => 'Skapa ny kund',
     'edit_client_details' => 'Ändra kunduppgifter',
-    'enable' => 'Tillgänglig',
+    'enable' => 'Aktivera',
-    'learn_more' => 'Hjälp',
+    'learn_more' => 'Läs mer',
     'manage_rates' => 'Hantera priser',
     'note_to_client' => 'Anteckningar till kund',
     'invoice_terms' => 'Fakturavillkor',
@@ -60,7 +60,7 @@ $LANG = array(
     'download_pdf' => 'Ladda ner PDF',
     'pay_now' => 'Betala nu',
     'save_invoice' => 'Spara faktura',
-    'clone_invoice' => 'Kopia till faktura',
+    'clone_invoice' => 'Klona till faktura',
     'archive_invoice' => 'Arkivera faktura',
     'delete_invoice' => 'Ta bort faktura',
     'email_invoice' => 'E-posta faktura',
@@ -135,7 +135,7 @@ $LANG = array(
     'status' => 'Status',
     'invoice_total' => 'Totalsumma',
     'frequency' => 'Frekvens',
-    'range' => 'Range',
+    'range' => 'Period',
     'start_date' => 'Startdatum',
     'end_date' => 'Slutdatum',
     'transaction_reference' => 'Transaktion referens',
@@ -4986,6 +4986,9 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5022,6 +5025,34 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/th/texts.php

@@ -4980,6 +4980,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5016,6 +5019,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/tr_TR/texts.php

@@ -4978,6 +4978,9 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5014,6 +5017,34 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );
 
 

lang/zh_TW/texts.php

@@ -4976,6 +4976,9 @@ $LANG = array(
     'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
+    'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
+    'xinvoice_no_buyers_reference' => "No buyer's reference given",
+    'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
     'pre_payment' => 'Pre Payment',
     'number_of_payments' => 'Number of payments',
     'number_of_payments_helper' => 'The number of times this payment will be made',
@@ -5012,6 +5015,34 @@ $LANG = array(
     'restored_payment_link' => 'Successfully restored payment link',
     'search_payment_link' => 'Search 1 Payment Link',
     'search_payment_links' => 'Search :count Payment Links',
+    'increase_prices' => 'Increase Prices',
+    'update_prices' => 'Update Prices',
+    'incresed_prices' => 'Successfully queued prices to be increased',
+    'updated_prices' => 'Successfully queued prices to be updated',
+    'api_token' => 'API Token',
+    'api_key' => 'API Key',
+    'endpoint' => 'Endpoint',
+    'not_billable' => 'Not Billable',
+    'allow_billable_task_items' => 'Allow Billable Task Items',
+    'allow_billable_task_items_help' => 'Enable configuring which task items are billed',
+    'show_task_item_description' => 'Show Task Item Description',
+    'show_task_item_description_help' => 'Enable specifying task item descriptions',
+    'email_record' => 'Email Record',
+    'invoice_product_columns' => 'Invoice Product Columns',
+    'quote_product_columns' => 'Quote Product Columns',
+    'vendors' => 'Vendors',
+    'product_sales' => 'Product Sales',
+    'user_sales_report_header' => 'User sales report for client/s :client from :start_date to :end_date',
+    'client_balance_report' => 'Customer balance report',
+    'client_sales_report' => 'Customer sales report',
+    'user_sales_report' => 'User sales report',
+    'aged_receivable_detailed_report' => 'Aged Receivable Detailed Report',
+    'aged_receivable_summary_report' => 'Aged Receivable Summary Report',
+    'taxable_amount' => 'Taxable Amount',
+    'tax_summary' => 'Tax Summary',
+    'oauth_mail' => 'OAuth / Mail',
+    'preferences' => 'Preferences',
+    'analytics' => 'Analytics',
 );