Merge pull request #10062 from turbo124/v5-develop

Fixes for template action regression

app/Helpers/Epc/EpcQrGenerator.php

@@ -93,16 +93,13 @@ class EpcQrGenerator
             isset($this->company?->custom_fields?->company1) ? $this->company->settings->custom_value1 : '', // IBAN
             $this->formatMoney($this->amount), // Amount with EUR prefix
             '', // Reference
-            substr($this->invoice->number, 0, 34) // Unstructured remittance information
+            substr(($this->invoice->number ?? ''), 0, 34) // Unstructured remittance information
         ];
 
         return implode("\n", $data);
 
     }
 
-
-    //            substr("{$this->invoice->number} {$this->invoice->client->number}", 0,139),
-
     private function validateFields()
     {
         if (Ninja::isSelfHost() && isset($this->company?->custom_fields?->company2)) {

app/Http/Controllers/Gateways/GoCardlessOAuthWebhookController.php

@@ -54,7 +54,7 @@ class GoCardlessOAuthWebhookController extends Controller
                     return abort(404);
                 }
 
-                $current = $company_gateway->getConfig('__current');
+                $current = $company_gateway->getConfigField('__current');
 
                 $settings = $company_gateway->settings;
 

app/Http/Controllers/PostMarkController.php

@@ -65,7 +65,7 @@ class PostMarkController extends BaseController
     public function webhook(Request $request)
     {
         if ($request->header('X-API-SECURITY') && $request->header('X-API-SECURITY') == config('services.postmark.token')) {
-            ProcessPostmarkWebhook::dispatch($request->all())->delay(rand(2, 10));
+            ProcessPostmarkWebhook::dispatch($request->all())->delay(rand(6, 14));
 
             return response()->json(['message' => 'Success'], 200);
         }

app/Http/Controllers/SelfUpdateController.php

@@ -64,10 +64,12 @@ class SelfUpdateController extends BaseController
         $file_headers = @get_headers($this->getDownloadUrl());
 
         if(!is_array($file_headers)) {
+            nlog($file_headers);
             return response()->json(['message' => 'There was a problem reaching the update server, please try again in a little while.'], 410);
         }
 
         if (stripos($file_headers[0], "404 Not Found") > 0  || (stripos($file_headers[0], "302 Found") > 0 && stripos($file_headers[7], "404 Not Found") > 0)) {
+            nlog($file_headers);
             return response()->json(['message' => 'Download not yet available. Please try again shortly.'], 410);
         }
 

app/Http/Requests/TaskScheduler/StoreSchedulerRequest.php

@@ -62,8 +62,8 @@ class StoreSchedulerRequest extends Request
             'parameters' => 'bail|array',
             'parameters.clients' => ['bail','sometimes', 'array', new ValidClientIds()],
             'parameters.date_range' => 'bail|sometimes|string|in:last7_days,last30_days,last365_days,this_month,last_month,this_quarter,last_quarter,this_year,last_year,all_time,custom,all',
-            'parameters.start_date' => ['bail', 'date:Y-m-d', 'required_if:parameters.date_rate,custom'],
+            'parameters.start_date' => ['bail', 'date:Y-m-d', 'required_if:parameters.date_range,custom'],
-            'parameters.end_date' => ['bail', 'date:Y-m-d', 'required_if:parameters.date_rate,custom', 'after_or_equal:parameters.start_date'],
+            'parameters.end_date' => ['bail', 'date:Y-m-d', 'required_if:parameters.date_range,custom', 'after_or_equal:parameters.start_date'],
             'parameters.entity' => ['bail', 'sometimes', 'string', 'in:invoice,credit,quote,purchase_order'],
             'parameters.entity_id' => ['bail', 'sometimes', 'string'],
             'parameters.report_name' => ['bail','sometimes', 'string', 'required_if:template,email_report','in:vendor,purchase_order_item,purchase_order,ar_detailed,ar_summary,client_balance,tax_summary,profitloss,client_sales,user_sales,product_sales,activity,activities,client,clients,client_contact,client_contacts,credit,credits,document,documents,expense,expenses,invoice,invoices,invoice_item,invoice_items,quote,quotes,quote_item,quote_items,recurring_invoice,recurring_invoices,payment,payments,product,products,task,tasks'],

app/Http/Requests/TaskScheduler/UpdateSchedulerRequest.php

@@ -62,8 +62,8 @@ class UpdateSchedulerRequest extends Request
             'parameters' => 'bail|array',
             'parameters.clients' => ['bail','sometimes', 'array', new ValidClientIds()],
             'parameters.date_range' => 'bail|sometimes|string|in:last7_days,last30_days,last365_days,this_month,last_month,this_quarter,last_quarter,this_year,last_year,all_time,custom,all',
-            'parameters.start_date' => ['bail', 'sometimes', 'date:Y-m-d', 'required_if:parameters.date_rate,custom'],
+            'parameters.start_date' => ['bail', 'sometimes', 'date:Y-m-d', 'required_if:parameters.date_range,custom'],
-            'parameters.end_date' => ['bail', 'sometimes', 'date:Y-m-d', 'required_if:parameters.date_rate,custom', 'after_or_equal:parameters.start_date'],
+            'parameters.end_date' => ['bail', 'sometimes', 'date:Y-m-d', 'required_if:parameters.date_range,custom', 'after_or_equal:parameters.start_date'],
             'parameters.entity' => ['bail', 'sometimes', 'string', 'in:invoice,credit,quote,purchase_order'],
             'parameters.entity_id' => ['bail', 'sometimes', 'string'],
             'parameters.report_name' => ['bail','sometimes', 'string', 'required_if:template,email_report','in:vendor,purchase_order_item,purchase_order,ar_detailed,ar_summary,client_balance,tax_summary,profitloss,client_sales,user_sales,product_sales,activity,activities,client,clients,client_contact,client_contacts,credit,credits,document,documents,expense,expenses,invoice,invoices,invoice_item,invoice_items,quote,quotes,quote_item,quote_items,recurring_invoice,recurring_invoices,payment,payments,product,products,task,tasks'],

app/Jobs/Bank/MatchBankTransactions.php

@@ -294,8 +294,6 @@ class MatchBankTransactions implements ShouldQueue
         $this->attachable_invoices = [];
         $this->available_balance = $amount;
 
-        nlog($invoices->count());
-
         \DB::connection(config('database.default'))->transaction(function () use ($invoices) {
             $invoices->each(function ($invoice) {
                 $this->invoice = Invoice::withTrashed()->where('id', $invoice->id)->lockForUpdate()->first();
@@ -329,8 +327,6 @@ class MatchBankTransactions implements ShouldQueue
             });
         }, 2);
 
-        nlog("pre");
-
         // @phpstan-ignore-next-line
         if (!$this->invoice) {
             return;

app/Jobs/Cron/AutoBillCron.php

@@ -49,17 +49,18 @@ class AutoBillCron
         Auth::logout();
 
         if (! config('ninja.db.multi_db_enabled')) {
+
             $auto_bill_partial_invoices = Invoice::query()
-                                        ->whereDate('partial_due_date', '<=', now())
+                                                ->whereIn('status_id', [Invoice::STATUS_SENT, Invoice::STATUS_PARTIAL])
-                                        ->whereIn('status_id', [Invoice::STATUS_SENT, Invoice::STATUS_PARTIAL])
+                                                ->where('balance', '>', 0)
-                                        ->where('auto_bill_enabled', true)
+                                                ->whereDate('partial_due_date', '<=', now())
-                                        ->where('auto_bill_tries', '<', 3)
+                                                ->where('auto_bill_enabled', true)
-                                        ->where('balance', '>', 0)
+                                                ->where('auto_bill_tries', '<', 3)
-                                        ->where('is_deleted', false)
+                                                ->whereHas('company', function ($query) {
-                                        ->whereHas('company', function ($query) {
+                                                    $query->where('is_disabled', 0);
-                                            $query->where('is_disabled', 0);
+                                                })
-                                        })
+                                                ->where('is_deleted', false)
-                                        ->orderBy('id', 'DESC');
+                                                ->orderBy('id', 'DESC');
 
             nlog($auto_bill_partial_invoices->count().' partial invoices to auto bill');
 
@@ -68,19 +69,22 @@ class AutoBillCron
                     AutoBill::dispatch($invoice->id, null);
                 }
 
-                sleep(2);
+                sleep(1);
             });
 
             $auto_bill_invoices = Invoice::query()
-                                        ->whereDate('due_date', '<=', now())
                                         ->whereIn('status_id', [Invoice::STATUS_SENT, Invoice::STATUS_PARTIAL])
+                                        ->where('balance', '>', 0)
+                                        ->whereDate('due_date', '<=', now())
                                         ->where('auto_bill_enabled', true)
                                         ->where('auto_bill_tries', '<', 3)
-                                        ->where('balance', '>', 0)
-                                        ->where('is_deleted', false)
                                         ->whereHas('company', function ($query) {
                                             $query->where('is_disabled', 0);
                                         })
+                                        ->whereHas('client', function ($query) {
+                                            $query->has('gateway_tokens', '>', 0);
+                                        })
+                                        ->where('is_deleted', false)
                                         ->orderBy('id', 'DESC');
 
             nlog($auto_bill_invoices->count().' full invoices to auto bill');
@@ -90,7 +94,7 @@ class AutoBillCron
                     AutoBill::dispatch($invoice->id, null);
                 }
 
-                sleep(2);
+                sleep(1);
             });
         } else {
             //multiDB environment, need to
@@ -107,6 +111,9 @@ class AutoBillCron
                                             ->whereHas('company', function ($query) {
                                                 $query->where('is_disabled', 0);
                                             })
+                                            ->whereHas('client', function ($query) {
+                                                $query->has('gateway_tokens', '>=', 1);
+                                            })
                                             ->orderBy('id', 'DESC');
 
                 nlog($auto_bill_partial_invoices->count()." partial invoices to auto bill db = {$db}");
@@ -115,8 +122,7 @@ class AutoBillCron
                     foreach ($invoices as $invoice) {
                         AutoBill::dispatch($invoice->id, $db);
                     }
-
+                    sleep(1);
-                    sleep(2);
                 });
 
                 $auto_bill_invoices = Invoice::query()
@@ -129,6 +135,9 @@ class AutoBillCron
                                             ->whereHas('company', function ($query) {
                                                 $query->where('is_disabled', 0);
                                             })
+                                            ->whereHas('client', function ($query) {
+                                                $query->has('gateway_tokens', '>=', 1);
+                                            })
                                             ->orderBy('id', 'DESC');
 
                 nlog($auto_bill_invoices->count()." full invoices to auto bill db = {$db}");
@@ -137,8 +146,7 @@ class AutoBillCron
                     foreach ($invoices as $invoice) {
                         AutoBill::dispatch($invoice->id, $db);
                     }
-
+                    sleep(1);
-                    sleep(2);
                 });
             }
 

app/Jobs/Invitation/MarkOpened.php

@@ -1,66 +0,0 @@
-<?php
-/**
- * Invoice Ninja (https://invoiceninja.com).
- *
- * @link https://github.com/invoiceninja/invoiceninja source repository
- *
- * @copyright Copyright (c) 2024. Invoice Ninja LLC (https://invoiceninja.com)
- *
- * @license https://www.elastic.co/licensing/elastic-license
- */
-
-namespace App\Jobs\Invitation;
-
-use App\Utils\Traits\NumberFormatter;
-use Illuminate\Bus\Queueable;
-use Illuminate\Contracts\Queue\ShouldQueue;
-use Illuminate\Foundation\Bus\Dispatchable;
-use Illuminate\Queue\InteractsWithQueue;
-use Illuminate\Queue\SerializesModels;
-
-//todo - ensure we are MultiDB Aware in dispatched jobs
-
-class MarkOpened implements ShouldQueue
-{
-    use Dispatchable;
-    use InteractsWithQueue;
-    use Queueable;
-    use SerializesModels;
-    use NumberFormatter;
-
-    public $message_id;
-
-    public $entity;
-
-    /**
-     * Create a new job instance.
-     *
-     * @param string $message_id
-     * @param string $entity
-     */
-    public function __construct(string $message_id, string $entity)
-    {
-        $this->message_id = $message_id;
-
-        $this->entity = $entity;
-    }
-
-    /**
-     * Execute the job.
-     *
-     */
-    public function handle()
-    {
-        $invitation = $this->entity::with('user', 'contact')
-                        ->whereMessageId($this->message_id)
-                        ->first();
-
-        if (! $invitation) {
-            return false;
-        }
-
-        $invitation->opened_date = now();
-        //$invitation->email_error = $error;
-        $invitation->save();
-    }
-}

app/Jobs/Mailgun/ProcessMailgunWebhook.php

@@ -68,7 +68,9 @@ class ProcessMailgunWebhook implements ShouldQueue
         return SystemLog::query()
                 ->where('company_id', $this->invitation->company_id)
                 ->where('type_id', SystemLog::TYPE_WEBHOOK_RESPONSE)
-                ->whereJsonContains('log', ['MessageID' => $this->message_id])
+                ->where('category_id', SystemLog::CATEGORY_MAIL)
+                ->where('log->MessageID', $message_id)
+                // ->whereJsonContains('log', ['MessageID' => $this->message_id])
                 ->orderBy('id', 'desc')
                 ->first();
 
@@ -178,7 +180,7 @@ class ProcessMailgunWebhook implements ShouldQueue
     private function processOpen()
     {
         $this->invitation->opened_date = now();
-        $this->invitation->save();
+        $this->invitation->saveQuietly();
 
         $sl = $this->getSystemLog($this->request['MessageID']);
 
@@ -271,7 +273,7 @@ class ProcessMailgunWebhook implements ShouldQueue
     private function processDelivery()
     {
         $this->invitation->email_status = 'delivered';
-        $this->invitation->save();
+        $this->invitation->saveQuietly();
 
         $sl = $this->getSystemLog($this->request['MessageID']);
 
@@ -358,7 +360,7 @@ class ProcessMailgunWebhook implements ShouldQueue
     private function processBounce()
     {
         $this->invitation->email_status = 'bounced';
-        $this->invitation->save();
+        $this->invitation->saveQuietly();
 
         $bounce = new EmailBounce(
             $this->request['event-data']['tags'][0],
@@ -432,7 +434,7 @@ class ProcessMailgunWebhook implements ShouldQueue
     private function processSpamComplaint()
     {
         $this->invitation->email_status = 'spam';
-        $this->invitation->save();
+        $this->invitation->saveQuietly();
 
         $spam = new EmailSpam(
             $this->request['event-data']['tags'][0],

app/Jobs/PostMark/ProcessPostmarkWebhook.php

@@ -70,7 +70,8 @@ class ProcessPostmarkWebhook implements ShouldQueue
             ->where('type_id', SystemLog::TYPE_WEBHOOK_RESPONSE)
             ->where('category_id', SystemLog::CATEGORY_MAIL)
             // ->where('client_id', $this->invitation->contact->client_id)
-            ->whereJsonContains('log', ['MessageID' => $message_id])
+            // ->whereJsonContains('log', ['MessageID' => $message_id])
+            ->where('log->MessageID', $message_id)
             ->orderBy('id', 'desc')
             ->first();
 
@@ -165,7 +166,7 @@ class ProcessPostmarkWebhook implements ShouldQueue
     private function processOpen()
     {
         $this->invitation->opened_date = now();
-        $this->invitation->save();
+        $this->invitation->saveQuietly();
 
         $data = array_merge($this->request, ['history' => $this->fetchMessage()]);
 
@@ -205,7 +206,7 @@ class ProcessPostmarkWebhook implements ShouldQueue
     private function processDelivery()
     {
         $this->invitation->email_status = 'delivered';
-        $this->invitation->save();
+        $this->invitation->saveQuietly();
 
         $data = array_merge($this->request, ['history' => $this->fetchMessage()]);
 
@@ -257,7 +258,7 @@ class ProcessPostmarkWebhook implements ShouldQueue
     private function processBounce()
     {
         $this->invitation->email_status = 'bounced';
-        $this->invitation->save();
+        $this->invitation->saveQuietly();
 
         $bounce = new EmailBounce(
             $this->request['Tag'],
@@ -308,7 +309,7 @@ class ProcessPostmarkWebhook implements ShouldQueue
     private function processSpamComplaint()
     {
         $this->invitation->email_status = 'spam';
-        $this->invitation->save();
+        $this->invitation->saveQuietly();
 
         $spam = new EmailSpam(
             $this->request['Tag'],
@@ -444,4 +445,10 @@ class ProcessPostmarkWebhook implements ShouldQueue
 
         }
     }
+
+    public function middleware()
+    {
+        return [new \Illuminate\Queue\Middleware\WithoutOverlapping($this->request['Tag'])];
+    }
+
 }

app/Jobs/Util/ReminderJob.php

@@ -71,12 +71,10 @@ class ReminderJob implements ShouldQueue
                  ->whereHas('company', function ($query) {
                      $query->where('is_disabled', 0);
                  })
-                 ->with('invitations')->chunk(800, function ($invoices) {
+                 ->with('invitations')
-                     foreach ($invoices as $invoice) {
+                 ->cursor()
-                         $this->sendReminderForInvoice($invoice);
+                 ->each(function ($invoice) {
-                     }
+                        $this->sendReminderForInvoice($invoice);
-
-                     sleep(1);
                  });
         } else {
             //multiDB environment, need to
@@ -99,14 +97,14 @@ class ReminderJob implements ShouldQueue
                      ->whereHas('company', function ($query) {
                          $query->where('is_disabled', 0);
                      })
-                     ->with('invitations')->chunk(800, function ($invoices) {
+                    ->whereHas('company.account', function ($q){
-
+                        $q->whereNotNull('plan')->where('plan_expire', '>', now()->subDays(2));
-                         foreach ($invoices as $invoice) {
+                    })
-                             $this->sendReminderForInvoice($invoice);
+                     ->with('invitations')
-                         }
+                     ->cursor()
-
+                     ->each(function ($invoice) {
-                         sleep(1);
+                        $this->sendReminderForInvoice($invoice);
-                     });
+                    });
             }
         }
     }

app/Libraries/MultiDB.php

@@ -46,6 +46,7 @@ class MultiDB
     public const DB_PREFIX = 'db-ninja-';
 
     public static $dbs = ['db-ninja-01', 'db-ninja-02'];
+    // public static $dbs = ['db-ninja-01', 'db-ninja-02', 'db-ninja-03'];
 
     private static $protected_domains = [
         'www',

app/Listeners/Contact/UpdateContactLastLogin.php

@@ -36,10 +36,8 @@ class UpdateContactLastLogin implements ShouldQueue
         MultiDB::setDb($event->company->db);
 
         $client_contact = $event->client_contact;
-
         $client_contact->last_login = now();
-        $client_contact->client->last_login = now();
+        $client_contact->save();
-
+        
-        $client_contact->push();
     }
 }

app/Listeners/User/ArchivedUserActivity.php

@@ -49,6 +49,7 @@ class ArchivedUserActivity implements ShouldQueue
 
         $fields->company_id = $event->company->id;
         $fields->activity_type_id = Activity::ARCHIVE_USER;
+        $fields->account_id = $event->company->account_id;
 
         $this->activityRepo->save($fields, $event->user, $event->event_vars);
     }

app/Listeners/User/CreatedUserActivity.php

@@ -48,6 +48,7 @@ class CreatedUserActivity implements ShouldQueue
         $fields->user_id = $user_id;
         $fields->company_id = $event->company->id;
         $fields->activity_type_id = Activity::CREATE_USER;
+        $fields->account_id = $event->company->account_id;
 
         $this->activityRepo->save($fields, $event->user, $event->event_vars);
     }

app/Listeners/User/DeletedUserActivity.php

@@ -55,6 +55,7 @@ class DeletedUserActivity implements ShouldQueue
         $fields->user_id = $user_id;
         $fields->company_id = $event->company->id;
         $fields->activity_type_id = Activity::DELETE_USER;
+        $fields->account_id = $event->company->account_id;
 
         $this->activityRepo->save($fields, $event->user, $event->event_vars);
     }

app/Listeners/User/RestoredUserActivity.php

@@ -48,6 +48,7 @@ class RestoredUserActivity implements ShouldQueue
 
         $fields->company_id = $event->company->id;
         $fields->activity_type_id = Activity::RESTORE_USER;
+        $fields->account_id = $event->company->account_id;
 
         $this->activityRepo->save($fields, $event->user, $event->event_vars);
     }

app/Listeners/User/UpdatedUserActivity.php

@@ -47,6 +47,8 @@ class UpdatedUserActivity implements ShouldQueue
         $fields->user_id = $user_id;
 
         $fields->company_id = $event->company->id;
+        $fields->account_id = $event->company->account_id;
+        
         $fields->activity_type_id = Activity::UPDATE_USER;
 
         $this->activityRepo->save($fields, $event->user, $event->event_vars);

app/Models/Client.php

@@ -336,7 +336,7 @@ class Client extends BaseModel implements HasLocalePreference
 
     public function activities(): \Illuminate\Database\Eloquent\Relations\HasMany
     {
-        return $this->hasMany(Activity::class)->take(50)->orderBy('id', 'desc');
+        return $this->hasMany(Activity::class)->where('company_id', $this->company_id)->take(50)->orderBy('id', 'desc');
     }
 
     public function contacts(): HasMany

app/Models/Company.php

@@ -411,6 +411,7 @@ class Company extends BaseModel
         'smtp_password' => 'encrypted',
         'e_invoice' => 'object',
         'quickbooks' => QuickbooksSettings::class,
+        'smtp_port' => 'int',
     ];
 
     protected $with = [];
@@ -575,7 +576,7 @@ class Company extends BaseModel
 
     public function activities(): HasMany
     {
-        return $this->hasMany(Activity::class)->orderBy('id', 'DESC')->take(50);
+        return $this->hasMany(Activity::class)->where('account_id', $this->account_id)->orderBy('id', 'DESC')->take(50);
     }
 
     /**

app/Models/CompanyGateway.php

@@ -398,11 +398,11 @@ class CompanyGateway extends BaseModel
         if ($fee > 0) {
             $fees_and_limits = $this->fees_and_limits->{$gateway_type_id};
 
-            if (strlen($fees_and_limits->fee_percent) >= 1) {
+            if (isset($fees_and_limits->fee_percent) && $fees_and_limits->fee_percent > 0) {
                 $label .= $fees_and_limits->fee_percent . '%';
             }
 
-            if (strlen($fees_and_limits->fee_amount) >= 1 && $fees_and_limits->fee_amount > 0) {
+            if (isset($fees_and_limits->fee_amount) && $fees_and_limits->fee_amount > 0) {
                 if (strlen($label) > 1) {
                     $label .= ' + ' . Number::formatMoney($fees_and_limits->fee_amount, $client);
                 } else {
@@ -425,7 +425,6 @@ class CompanyGateway extends BaseModel
 
         $fee = 0;
 
-
         if ($fees_and_limits->adjust_fee_percent ?? false) {
             $adjusted_fee = 0;
 
@@ -452,11 +451,7 @@ class CompanyGateway extends BaseModel
                 } else {
                     $fee += round(($amount * $fees_and_limits->fee_percent / 100), 2);
                 }
-                //elseif ($fees_and_limits->adjust_fee_percent) {
+                
-                //   $fee += round(($amount / (1 - $fees_and_limits->fee_percent / 100) - $amount), 2);
-                //} else {
-
-                //}
             }
         }
         /* Cap fee if we have to here. */
@@ -470,17 +465,14 @@ class CompanyGateway extends BaseModel
         if ($include_taxes) {
             if ($fees_and_limits->fee_tax_rate1) {
                 $fee += round(($pre_tax_fee * $fees_and_limits->fee_tax_rate1 / 100), 2);
-                // info("fee after adding fee tax 1 = {$fee}");
             }
 
             if ($fees_and_limits->fee_tax_rate2) {
                 $fee += round(($pre_tax_fee * $fees_and_limits->fee_tax_rate2 / 100), 2);
-                // info("fee after adding fee tax 2 = {$fee}");
             }
 
             if ($fees_and_limits->fee_tax_rate3) {
                 $fee += round(($pre_tax_fee * $fees_and_limits->fee_tax_rate3 / 100), 2);
-                // info("fee after adding fee tax 3 = {$fee}");
             }
         }
 

app/Models/Credit.php

@@ -231,7 +231,7 @@ class Credit extends BaseModel
 
     public function activities(): \Illuminate\Database\Eloquent\Relations\HasMany
     {
-        return $this->hasMany(Activity::class)->orderBy('id', 'DESC')->take(50);
+        return $this->hasMany(Activity::class)->where('company_id', $this->company_id)->where('client_id', $this->client_id)->orderBy('id', 'DESC')->take(50);
     }
 
     public function company(): \Illuminate\Database\Eloquent\Relations\BelongsTo

app/Models/PurchaseOrder.php

@@ -255,8 +255,8 @@ class PurchaseOrder extends BaseModel
     }
 
     public function activities(): \Illuminate\Database\Eloquent\Relations\HasMany
-    {
+    {   
-        return $this->hasMany(Activity::class)->orderBy('id', 'DESC')->take(50);
+        return $this->hasMany(Activity::class)->where('company_id', $this->company_id)->where('vendor_id', $this->vendor_id)->orderBy('id', 'DESC')->take(50);
     }
 
     public function company(): \Illuminate\Database\Eloquent\Relations\BelongsTo

app/Models/Quote.php

@@ -236,7 +236,7 @@ class Quote extends BaseModel
 
     public function activities(): \Illuminate\Database\Eloquent\Relations\HasMany
     {
-        return $this->hasMany(Activity::class)->orderBy('id', 'DESC')->take(50);
+        return $this->hasMany(Activity::class)->where('company_id', $this->company_id)->where('client_id', $this->client_id)->orderBy('id', 'DESC')->take(50);
     }
 
     public function user(): \Illuminate\Database\Eloquent\Relations\BelongsTo

app/Models/RecurringInvoice.php

@@ -285,7 +285,7 @@ class RecurringInvoice extends BaseModel
 
     public function activities()
     {
-        return $this->hasMany(Activity::class)->orderBy('id', 'DESC')->take(50);
+        return $this->hasMany(Activity::class)->where('company_id', $this->company_id)->where('client_id', $this->client_id)->orderBy('id', 'DESC')->take(50);
     }
 
     public function history()

app/Models/RecurringQuote.php

@@ -269,7 +269,7 @@ class RecurringQuote extends BaseModel
 
     public function activities()
     {
-        return $this->hasMany(Activity::class)->orderBy('id', 'DESC')->take(50);
+        return $this->hasMany(Activity::class)->where('company_id', $this->company_id)->where('client_id', $this->client_id)->orderBy('id', 'DESC')->take(50);
     }
 
     public function history()

app/Models/SystemLog.php

@@ -215,6 +215,11 @@ class SystemLog extends Model
         return $query;
     }
 
+    public function company()
+    {
+        return $this->hasMany(\App\Models\Company::class);
+    }
+
     public function getCategoryName()
     {
         switch ($this->category_id) {

app/PaymentDrivers/BaseDriver.php

@@ -456,7 +456,7 @@ class BaseDriver extends AbstractPaymentDriver
 
                 $invoice
                 ->ledger()
-                ->updateInvoiceBalance($adjustment, 'Adjustment for adding gateway fee');
+                ->updateInvoiceBalance($adjustment, 'Adjustment for adding gateway fee **Base Driver**');
 
                 $invoice->client->service()->calculateBalance();
             }

app/PaymentDrivers/GoCardless/DirectDebit.php

@@ -96,7 +96,7 @@ class DirectDebit implements MethodInterface, LivewireMethodInterface
                             'session_token' => $session_token,
                             'billing_request' => $response->id,
                             'authorize_then_redirect' => true,
-                            'payment_hash' => $this->go_cardless->payment_hash?->hash,
+                            'payment_hash' => $this->go_cardless->payment_hash->hash,
                         ]),
                     "exit_uri" => $exit_uri,
                     "links" => [

app/PaymentDrivers/GoCardless/SEPA.php

@@ -65,7 +65,7 @@ class SEPA implements MethodInterface, LivewireMethodInterface
                         'method' => GatewayType::SEPA,
                         'session_token' => $session_token,
                         'authorize_then_redirect' => true,
-                        'payment_hash' => $this->go_cardless->payment_hash?->hash,
+                        'payment_hash' => $this->go_cardless->payment_hash->hash,
                     ]),
                     'prefilled_customer' => [
                         'given_name' => auth()->guard('contact')->user()->client->present()->first_name(),

app/Services/Client/ClientService.php

@@ -89,12 +89,7 @@ class ClientService
                 DB::connection(config('database.default'))->rollBack();
             }
 
-        } catch(\Exception $exception) {
+        } 
-
-            if (DB::connection(config('database.default'))->transactionLevel() > 0) {
-                DB::connection(config('database.default'))->rollBack();
-            }
-        }
 
         return $this;
     }
@@ -115,13 +110,7 @@ class ClientService
                 DB::connection(config('database.default'))->rollBack();
             }
 
-        } catch(\Exception $exception) {
+        } 
-            nlog("DB ERROR " . $exception->getMessage());
-
-            if (DB::connection(config('database.default'))->transactionLevel() > 0) {
-                DB::connection(config('database.default'))->rollBack();
-            }
-        }
 
         return $this;
     }
@@ -141,13 +130,7 @@ class ClientService
                 DB::connection(config('database.default'))->rollBack();
             }
 
-        } catch(\Exception $exception) {
+        } 
-            nlog("DB ERROR " . $exception->getMessage());
-
-            if (DB::connection(config('database.default'))->transactionLevel() > 0) {
-                DB::connection(config('database.default'))->rollBack();
-            }
-        }
 
         return $this;
     }
@@ -253,7 +236,7 @@ class ClientService
 
         $pdf = $statement->run();
 
-        if ($send_email) {
+        if ($send_email && $pdf) {
             // If selected, ignore clients that don't have any invoices to put on the statement.
             if (!empty($options['only_clients_with_invoices']) && $statement->getInvoices()->count() == 0) {
                 return false;
@@ -311,6 +294,8 @@ class ClientService
 
         $invoice = $this->client->invoices()->whereHas('invitations')->first();
 
+        $invoice = \App\Models\Invoice::where('client_id', $this->client->id)->whereHas('invitations')->first();
+
         $email_object->attachments = [['file' => base64_encode($pdf), 'name' => ctrans('texts.statement') . ".pdf"]];
         $email_object->client_id = $this->client->id;
         $email_object->entity_class = Invoice::class;

app/Services/Client/PaymentMethod.php

@@ -48,7 +48,7 @@ class PaymentMethod
 
         $this->payment_urls = $pu->when($contains_both, function ($methods) {
             return $methods->reject(function ($item) {
-                return $item['gateway_type_id'] == '29';
+                return $item['gateway_type_id'] == '29'; //PayPal advanced credit cards, needs to be excluded here
             });
         })->toArray();
 

app/Services/Client/Statement.php

@@ -55,79 +55,94 @@ class Statement
     public function run(): ?string
     {
 
-        $this
+        try {
-            ->setupOptions()
+            $this
-            ->setupEntity();
+                ->setupOptions()
+                ->setupEntity();
 
-        $html = new HtmlEngine($this->getInvitation());
+            $html = new HtmlEngine($this->getInvitation());
 
-        $variables = [];
+            $variables = [];
-        $variables = $html->generateLabelsAndValues();
+            $variables = $html->generateLabelsAndValues();
 
-        $option_template = &$this->options['template'];
+            $option_template = &$this->options['template'];
 
-        $custom_statement_template = \App\Models\Design::where('id', $this->decodePrimaryKey($this->client->getSetting('statement_design_id')))->where('is_template', true)->first();
+            $custom_statement_template = \App\Models\Design::where('id', $this->decodePrimaryKey($this->client->getSetting('statement_design_id')))->where('is_template', true)->first();
 
-        if($custom_statement_template || $option_template && $option_template != '') {
+            if($custom_statement_template || $option_template && $option_template != '') {
 
-            $variables['values']['$start_date'] = $this->translateDate($this->options['start_date'], $this->client->date_format(), $this->client->locale());
+                $variables['values']['$start_date'] = $this->translateDate($this->options['start_date'], $this->client->date_format(), $this->client->locale());
-            $variables['values']['$end_date'] = $this->translateDate($this->options['end_date'], $this->client->date_format(), $this->client->locale());
+                $variables['values']['$end_date'] = $this->translateDate($this->options['end_date'], $this->client->date_format(), $this->client->locale());
-            $variables['labels']['$start_date_label'] = ctrans('texts.start_date');
+                $variables['labels']['$start_date_label'] = ctrans('texts.start_date');
-            $variables['labels']['$end_date_label'] = ctrans('texts.end_date');
+                $variables['labels']['$end_date_label'] = ctrans('texts.end_date');
 
-            return $this->templateStatement($variables);
+                return $this->templateStatement($variables);
-        }
+            }
 
-        if ($this->getDesign()->is_custom) {
+            if ($this->getDesign()->is_custom) {
-            $this->options['custom_partials'] = \json_decode(\json_encode($this->getDesign()->design), true);
+                $this->options['custom_partials'] = \json_decode(\json_encode($this->getDesign()->design), true);
 
-            $template = new PdfMakerDesign(\App\Services\PdfMaker\Design::CUSTOM, $this->options);
+                $template = new PdfMakerDesign(\App\Services\PdfMaker\Design::CUSTOM, $this->options);
-        } else {
+            } else {
-            $template = new PdfMakerDesign(strtolower($this->getDesign()->name), $this->options);
+                $template = new PdfMakerDesign(strtolower($this->getDesign()->name), $this->options);
-        }
+            }
 
-        $variables = $html->generateLabelsAndValues();
+            $variables = $html->generateLabelsAndValues();
-        $variables['values']['$show_paid_stamp'] = 'none'; //do not show paid stamp on statement
+            $variables['values']['$show_paid_stamp'] = 'none'; //do not show paid stamp on statement
 
-        $state = [
+            $state = [
-            'template' => $template->elements([
+                'template' => $template->elements([
-                'client' => $this->client,
+                    'client' => $this->client,
-                'entity' => $this->entity,
+                    'entity' => $this->entity,
-                'pdf_variables' => (array) $this->entity->company->settings->pdf_variables,
+                    'pdf_variables' => (array) $this->entity->company->settings->pdf_variables,
-                '$product' => $this->getDesign()->design->product,
+                    '$product' => $this->getDesign()->design->product,
+                    'variables' => $variables,
+                    'invoices' => $this->getInvoices()->cursor(),
+                    'payments' => $this->getPayments()->cursor(),
+                    'credits' => $this->getCredits()->cursor(),
+                    'aging' => $this->getAging(),
+                ], \App\Services\PdfMaker\Design::STATEMENT),
                 'variables' => $variables,
-                'invoices' => $this->getInvoices()->cursor(),
+                'options' => [
-                'payments' => $this->getPayments()->cursor(),
+                ],
-                'credits' => $this->getCredits()->cursor(),
+                'process_markdown' => $this->entity->client->company->markdown_enabled,
-                'aging' => $this->getAging(),
+            ];
-            ], \App\Services\PdfMaker\Design::STATEMENT),
-            'variables' => $variables,
-            'options' => [
-            ],
-            'process_markdown' => $this->entity->client->company->markdown_enabled,
-        ];
 
-        $maker = new PdfMaker($state);
+            $maker = new PdfMaker($state);
 
-        $maker
+            $maker
-            ->design($template)
+                ->design($template)
-            ->build();
+                ->build();
 
-        $pdf = null;
+            $pdf = null;
-        $html = $maker->getCompiledHTML(true);
+            $html = $maker->getCompiledHTML(true);
+
+            if ($this->rollback) {
+                \DB::connection(config('database.default'))->rollBack();
+                $this->rollback = false;
+            }
+
+            $pdf = $this->convertToPdf($html);
+
+            $this->setVariables($variables);
+
+            $maker = null;
+            $state = null;
+
+            return $pdf;
+        }
+        catch(\Throwable $th){
+            
+            nlog("STATEMENT:: Throwable::" . $th->getMessage());
+
+            if ($this->rollback) {
+                \DB::connection(config('database.default'))->rollBack();
+            }
 
-        if ($this->rollback) {
-            \DB::connection(config('database.default'))->rollBack();
         }
 
-        $pdf = $this->convertToPdf($html);
+        return null;
 
-        $this->setVariables($variables);
-
-        $maker = null;
-        $state = null;
-
-        return $pdf;
     }
 
     public function setVariables($variables): self
@@ -178,19 +193,14 @@ class Statement
     {
         $pdf = false;
 
-        try {
+        if (config('ninja.phantomjs_pdf_generation') || config('ninja.pdf_generator') == 'phantom') {
-            if (config('ninja.phantomjs_pdf_generation') || config('ninja.pdf_generator') == 'phantom') {
+            $pdf = (new Phantom())->convertHtmlToPdf($html);
-                $pdf = (new Phantom())->convertHtmlToPdf($html);
+        } elseif (config('ninja.invoiceninja_hosted_pdf_generation') || config('ninja.pdf_generator') == 'hosted_ninja') {
-            } elseif (config('ninja.invoiceninja_hosted_pdf_generation') || config('ninja.pdf_generator') == 'hosted_ninja') {
+            $pdf = (new NinjaPdf())->build($html);
-                $pdf = (new NinjaPdf())->build($html);
+        } else {
-            } else {
+            $pdf = $this->makePdf(null, null, $html);
-                $pdf = $this->makePdf(null, null, $html);
-            }
-        } catch (\Exception $e) {
-            nlog(print_r($e->getMessage(), true));
         }
 
-
         return $pdf;
     }
     /**
@@ -208,7 +218,7 @@ class Statement
             DB::connection(config('database.default'))->beginTransaction();
 
             $this->rollback = true;
-
+            
             $invoice = InvoiceFactory::create($this->client->company->id, $this->client->user->id);
             $invoice->client_id = $this->client->id;
             $invoice->line_items = $this->buildLineItems();

app/Services/Invoice/AddGatewayFee.php

@@ -51,7 +51,7 @@ class AddGatewayFee extends AbstractService
 
         $invoice_items = collect($invoice_items)->filter(function ($item) {
             return $item->type_id != '3';
-        });
+        })->toArray();
 
         $this->invoice->line_items = $invoice_items;
 
@@ -92,8 +92,6 @@ class AddGatewayFee extends AbstractService
         /**Refresh Invoice values*/
         $this->invoice = $this->invoice->calc()->getInvoice();
 
-        nlog($this->invoice->line_items);
-        
         $new_balance = $this->invoice->balance;
 
         if (floatval($new_balance) - floatval($balance) != 0) {

app/Services/Invoice/InvoiceService.php

@@ -444,12 +444,12 @@ class InvoiceService
             return $this;
         }
 
-        $pre_count = count($this->invoice->line_items);
+        $pre_count = count((array)$this->invoice->line_items);
 
-        $items = collect($this->invoice->line_items)
+        $items = collect((array)$this->invoice->line_items)
-                                     ->reject(function ($item) {
+                    ->filter(function ($item) {
-                                         return $item->type_id == '3';
+                        return $item->type_id != '3';
-                                     })->toArray();
+                        })->toArray();
 
         $this->invoice->line_items = array_values($items);
 

app/Services/Payment/RefundPayment.php

@@ -285,7 +285,7 @@ class RefundPayment
                         ->save();
 
                 $invoice->ledger()
-                        ->updateInvoiceBalance($refunded_invoice['amount'], "Refund of payment # {$this->payment->number}")
+                        ->updateInvoiceBalance(abs($refunded_invoice['amount']), "Refund of payment # {$this->payment->number}")
                         ->save();
 
                 if ($invoice->amount == $invoice->balance) {

app/Services/Scheduler/EmailStatementService.php

@@ -70,7 +70,7 @@ class EmailStatementService
             'show_aging_table' => $this->scheduler->parameters['show_aging_table'] ?? true,
             'show_credits_table' => $this->scheduler->parameters['show_credits_table'] ?? true,
             'only_clients_with_invoices' => $this->scheduler->parameters['only_clients_with_invoices'] ?? false,
-            'status' => $this->scheduler->parameters['status']
+            'status' => $this->scheduler->parameters['status'] ?? 'all',
         ];
     }
 

app/Services/Template/TemplateAction.php

@@ -162,6 +162,7 @@ class TemplateAction implements ShouldQueue
 
         $ts = $template_service
                     ->setCompany($this->company)
+                    ->setEntity($first_entity)
                     ->addGlobal(['currency_code' => $currency_code])
                     ->build($data);
 

lang/ar/texts.php

@@ -1080,7 +1080,7 @@ $lang = array(
     'invoice_embed_documents' => 'تضمين المستندات',
     'invoice_embed_documents_help' => 'تضمين الصور المرفقة في الفاتورة.',
     'document_email_attachment' => 'ارفاق المستندات',
-    'ubl_email_attachment' => 'Attach UBL/E-Invoice',
+    'ubl_email_attachment' => 'إرفاق UBL/الفاتورة الإلكترونية',
     'download_documents' => 'تنزيل الملفات (:حجم)',
     'documents_from_expenses' => 'من المصروفات:',
     'dropzone_default_message' => 'قم بإسقاط الملفات أو انقر للتحميل',
@@ -2345,7 +2345,7 @@ $lang = array(
     'currency_gold_troy_ounce' => 'أونصة تروي ذهبية',
     'currency_nicaraguan_córdoba' => 'قرطبة نيكاراغوا',
     'currency_malagasy_ariary' => 'أرياري مدغشقر',
-    "currency_tongan_paanga" => "Tongan Pa'anga",
+    "currency_tongan_paanga" => "بانغا تونغا",
 
     'review_app_help' => 'نأمل أن تستمتع باستخدام التطبيق.<br/> إذا كنت تفكر في :link فإننا نقدر ذلك كثيرًا!',
     'writing_a_review' => 'كتابة مراجعة',
@@ -2473,8 +2473,8 @@ $lang = array(
     'local_storage_required' => 'خطأ: التخزين المحلي غير متوفر.',
     'your_password_reset_link' => 'رابط إعادة تعيين كلمة المرور الخاصة بك',
     'subdomain_taken' => 'المجال الفرعي قيد الاستخدام بالفعل',
-    'expense_mailbox_taken' => 'The inbound mailbox is already in use',
+    'expense_mailbox_taken' => 'صندوق البريد الوارد قيد الاستخدام بالفعل',
-    'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema',
+    'expense_mailbox_invalid' => 'صندوق البريد الوارد لا يتطابق مع المخطط المطلوب',
     'client_login' => 'تسجيل دخول العميل',
     'converted_amount' => 'المبلغ المحول',
     'default' => 'تقصير',
@@ -2896,13 +2896,13 @@ $lang = array(
     'mime_types' => 'أنواع التمثيل الصامت',
     'mime_types_placeholder' => '.pdf ، .docx ، .jpg',
     'mime_types_help' => 'قائمة مفصولة بفواصل لأنواع التمثيل الصامت المسموح بها ، اتركها فارغة للجميع',
-    'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+    'ticket_number_start_help' => 'يجب أن يكون رقم التذكرة أكبر من رقم التذكرة الحالي',
-    'new_ticket_template_id' => 'New ticket',
+    'new_ticket_template_id' => 'تذكرة جديدة',
-    'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+    'new_ticket_autoresponder_help' => 'سيؤدي تحديد قالب إلى إرسال استجابة تلقائية إلى العميل/جهة الاتصال عند إنشاء تذكرة جديدة',
-    'update_ticket_template_id' => 'Updated ticket',
+    'update_ticket_template_id' => 'تذكرة محدثة',
-    'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+    'update_ticket_autoresponder_help' => 'سيؤدي تحديد قالب إلى إرسال استجابة تلقائية إلى العميل/جهة الاتصال عند تحديث التذكرة',
-    'close_ticket_template_id' => 'Closed ticket',
+    'close_ticket_template_id' => 'تذكرة مغلقة',
-    'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+    'close_ticket_autoresponder_help' => 'سيؤدي تحديد قالب إلى إرسال استجابة تلقائية إلى العميل/جهة الاتصال عند إغلاق التذكرة',
     'default_priority' => 'الأولوية الافتراضية',
     'alert_new_comment_id' => 'تعليق جديد',
     'update_ticket_notification_list' => 'إخطارات تعليق إضافية جديدة',
@@ -3028,7 +3028,7 @@ $lang = array(
     'portal_mode' => 'وضع البوابة',
     'attach_pdf' => 'إرفاق ملف PDF',
     'attach_documents' => 'ارفاق مستندات',
-    'attach_ubl' => 'Attach UBL/E-Invoice',
+    'attach_ubl' => 'إرفاق UBL/الفاتورة الإلكترونية',
     'email_style' => 'نمط البريد الإلكتروني',
     'processed' => 'معالجتها',
     'fee_amount' => 'مبلغ الرسوم',
@@ -3769,7 +3769,7 @@ $lang = array(
     'entity_number_placeholder' => 'رقم :entity :entity_number',
     'email_link_not_working' => 'إذا كان الزر أعلاه لا يعمل من أجلك ، فيرجى النقر فوق الارتباط',
     'display_log' => 'عرض السجل',
-    'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
+    'send_fail_logs_to_our_server' => 'الإبلاغ عن الأخطاء للمساعدة في تحسين التطبيق',
     'setup' => 'الإعداد',
     'quick_overview_statistics' => 'نظرة عامة وإحصاءات سريعة',
     'update_your_personal_info' => 'قم بتحديث معلوماتك الشخصية',
@@ -3872,7 +3872,7 @@ $lang = array(
     'payment_method_saving_failed' => 'لا يمكن حفظ طريقة الدفع لاستخدامها في المستقبل.',
     'pay_with' => 'ادفع عن طريق',
     'n/a' => 'غير متاح',
-    'by_clicking_next_you_accept_terms' => 'By clicking "Next" you accept terms.',
+    'by_clicking_next_you_accept_terms' => 'بالنقر على &quot;التالي&quot; فإنك تقبل الشروط.',
     'not_specified' => 'غير محدد',
     'before_proceeding_with_payment_warning' => 'قبل الشروع في الدفع ، يجب عليك ملء الحقول التالية',
     'after_completing_go_back_to_previous_page' => 'بعد الانتهاء ، عد إلى الصفحة السابقة.',
@@ -5107,7 +5107,7 @@ $lang = array(
     'all_contacts' => 'كل الاتصالات',
     'insert_below' => 'أدخل أدناه',
     'nordigen_handler_subtitle' => 'مصادقة حساب البنك. تحديد مؤسستك لإكمال الطلب باستخدام بيانات اعتماد حساب .',
-    'nordigen_handler_error_heading_unknown' => 'An error has occurred',
+    'nordigen_handler_error_heading_unknown' => 'لقد حدث خطأ',
     'nordigen_handler_error_contents_unknown' => 'حدث خطأ غير معروف! سبب:',
     'nordigen_handler_error_heading_token_invalid' => 'رمز غير صالح',
     'nordigen_handler_error_contents_token_invalid' => 'الرمز المميز المقدم غير صالح. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.',
@@ -5221,7 +5221,7 @@ $lang = array(
     'local_domain_help' => 'مجال EHLO (اختياري)',
     'port_help' => 'أي. 25,587,465',
     'host_help' => 'أي. smtp.gmail.com',
-    'always_show_required_fields' => 'Always show required fields form',
+    'always_show_required_fields' => 'إظهار نموذج الحقول المطلوبة دائمًا',
     'always_show_required_fields_help' => 'يعرض نموذج الحقول المطلوبة دائمًا عند الخروج',
     'advanced_cards' => 'بطاقات متقدمة',
     'activity_140' => 'تم إرسال البيان إلى :client',
@@ -5256,64 +5256,69 @@ $lang = array(
     'currency_mauritanian_ouguiya' => 'الأوقية الموريتانية',
     'currency_bhutan_ngultrum' => 'بوتان نغولتروم',
     'end_of_month' => 'نهاية الشهر',
-    'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+    'merge_e_invoice_to_pdf' => 'دمج الفاتورة الإلكترونية وملف PDF',
-    'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+    'task_assigned_subject' => 'تعيين مهمة جديدة [المهمة :task ] [ :date ]',
-    'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
+    'task_assigned_body' => 'لقد تم تكليفك بمهمة :task<br><br> الوصف: :الوصف<br><br> العميل: :client',
-    'activity_141' => 'User :user entered note: :notes',
+    'activity_141' => 'المستخدم :user أدخل ملاحظة: :notes',
-    'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+    'quote_reminder_subject' => 'تذكير: اقتباس :quote من :company',
-    'quote_reminder_message' => 'Reminder for quote :number for :amount',
+    'quote_reminder_message' => 'تذكير بالسعر :number لـ :amount',
-    'quote_reminder1' => 'First Quote Reminder',
+    'quote_reminder1' => 'تذكير بالاقتباس الأول',
-    'before_valid_until_date' => 'Before the valid until date',
+    'before_valid_until_date' => 'قبل تاريخ الصلاحية',
-    'after_valid_until_date' => 'After the valid until date',
+    'after_valid_until_date' => 'بعد تاريخ الصلاحية حتى',
-    'after_quote_date' => 'After the quote date',
+    'after_quote_date' => 'بعد تاريخ الاقتباس',
-    'remind_quote' => 'Remind Quote',
+    'remind_quote' => 'تذكير الاقتباس',
     'end_of_month' => 'نهاية الشهر',
-    'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+    'tax_currency_mismatch' => 'عملة الضريبة تختلف عن عملة الفاتورة',
-    'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+    'edocument_import_already_exists' => 'تم استيراد الفاتورة بالفعل على :date',
-    'before_valid_until' => 'Before the valid until',
+    'before_valid_until' => 'قبل أن تصبح صالحة حتى',
-    'after_valid_until' => 'After the valid until',
+    'after_valid_until' => 'بعد انتهاء الصلاحية حتى',
-    'task_assigned_notification' => 'Task Assigned Notification',
+    'task_assigned_notification' => 'إشعار تعيين المهمة',
-    'task_assigned_notification_help' => 'Send an email when a task is assigned',
+    'task_assigned_notification_help' => 'إرسال بريد إلكتروني عند تعيين مهمة',
-    'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+    'invoices_locked_end_of_month' => 'يتم قفل الفواتير في نهاية الشهر',
-    'referral_url' => 'Referral URL',
+    'referral_url' => 'رابط الإحالة',
-    'add_comment' => 'Add Comment',
+    'add_comment' => 'اضافة تعليق',
-    'added_comment' => 'Successfully saved comment',
+    'added_comment' => 'تم حفظ التعليق بنجاح',
-    'tickets' => 'Tickets',
+    'tickets' => 'التذاكر',
-    'assigned_group' => 'Successfully assigned group',
+    'assigned_group' => 'تم تعيين المجموعة بنجاح',
-    'merge_to_pdf' => 'Merge to PDF',
+    'merge_to_pdf' => 'دمج إلى PDF',
-    'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+    'latest_requires_php_version' => 'ملاحظة: الإصدار الأحدث يتطلب PHP :version',
-    'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+    'auto_expand_product_table_notes' => 'توسيع ملاحظات جدول المنتجات تلقائيًا',
-    'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
+    'auto_expand_product_table_notes_help' => 'يتم توسيع قسم الملاحظات تلقائيًا ضمن جدول المنتجات لعرض المزيد من الأسطر.',
-    'institution_number' => 'Institution Number',
+    'institution_number' => 'رقم المؤسسة',
-    'transit_number' => 'Transit Number',
+    'transit_number' => 'رقم العبور',
-    'personal' => 'Personal',
+    'personal' => 'شخصي',
-    'address_information' => 'Address Information',
+    'address_information' => 'معلومات العنوان',
-    'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account',
+    'enter_the_information_for_the_bank_account' => 'أدخل معلومات حساب البنك',
-    'account_holder_information' => 'Account Holder Information',
+    'account_holder_information' => 'معلومات حامل حساب',
-    'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder',
+    'enter_information_for_the_account_holder' => 'أدخل معلومات حامل حساب',
-    'customer_type' => 'Customer Type',
+    'customer_type' => 'نوع العميل',
-    'process_date' => 'Process Date',
+    'process_date' => 'تاريخ العملية',
-    'forever_free' => 'Forever Free',
+    'forever_free' => 'مجانية للأبد',
-    'comments_only' => 'Comments Only',
+    'comments_only' => 'التعليقات فقط',
-    'payment_balance_on_file' => 'Payment Balance On File',
+    'payment_balance_on_file' => 'رصيد الدفع في الملف',
-    'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here',
+    'ubl_email_attachment_help' => 'لمزيد من إعدادات الفاتورة الإلكترونية، يرجى الانتقال إلى: هنا',
-    'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.',
+    'stop_task_to_add_task_entry' => 'يجب عليك إيقاف المهمة قبل إضافة عنصر جديد.',
-    'xml_file' => 'XML File',
+    'xml_file' => 'ملف XML',
-    'one_page_checkout' => 'One-Page Checkout',
+    'one_page_checkout' => 'الدفع بصفحة واحدة',
-    'one_page_checkout_help' => 'Enable the new single page payment flow',
+    'one_page_checkout_help' => 'تمكين تدفق الدفع الجديد بصفحة واحدة',
-    'applies_to' => 'Applies To',
+    'applies_to' => 'ينطبق على',
-    'accept_purchase_order' => 'Accept Purchase Order',
+    'accept_purchase_order' => 'قبول طلب الشراء',
-    'round_to_seconds' => 'Round To Seconds',
+    'round_to_seconds' => 'التقريب إلى الثواني',
-    'activity_142' => 'Quote :number reminder 1 sent',
+    'activity_142' => 'اقتباس :number تذكير 1 تم الإرسال',
-    'activity_143' => 'Auto Bill succeeded for invoice :invoice',
+    'activity_143' => 'تم إصدار فاتورة تلقائية بنجاح للفاتورة :invoice',
-    'activity_144' => 'Auto Bill failed for invoice :invoice. :notes',
+    'activity_144' => 'فشل إصدار الفاتورة تلقائيًا للفاتورة :invoice . :notes',
-    'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes',
+    'activity_145' => 'تم تسليم الفاتورة الإلكترونية :invoice الخاصة بـ :client إلكترونيًا. :notes',
-    'payment_failed' => 'Payment Failed',
+    'payment_failed' => 'فشل الدفع',
-    'ssl_host_override' => 'SSL Host Override',
+    'ssl_host_override' => 'تجاوز مضيف SSL',
-    'upload_logo_short' => 'Upload Logo',
+    'upload_logo_short' => 'تحميل الشعار',
-    'country_Melilla' => 'Melilla',
+    'country_Melilla' => 'مليلية',
-    'country_Ceuta' => 'Ceuta',
+    'country_Ceuta' => 'سبتة',
-    'country_Canary Islands' => 'Canary Islands',
+    'country_Canary Islands' => 'جزر الكناري',
+    'lang_Vietnamese' => 'الفيتنامية',
+    'invoice_status_changed' => 'يرجى ملاحظة أن حالة فاتورتك قد تم تحديثها. نوصي بتحديث الصفحة لعرض الإصدار الأحدث.',
+    'no_unread_notifications' => 'لقد تم اللحاق بكل شيء! لا توجد إشعارات جديدة.',
+    'how_to_import_data' => 'كيفية استيراد البيانات',
+    'download_example_file' => 'تنزيل ملف المثال',
 );
 
 return $lang;

lang/ca/texts.php

@@ -199,7 +199,7 @@ $lang = array(
     'removed_logo' => 'El logo s\'ha eliminat correctament',
     'sent_message' => 'S\'ha enviat el missatge satisfactòriament',
     'invoice_error' => 'Per favor, assegura\'t de seleccionar un client, i corregeix els errors',
-    'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!',
+    'limit_clients' => 'Heu arribat al límit de client :count als comptes gratuïts. Felicitats pel teu èxit!',
     'payment_error' => 'Ha hagut un error al processar el teu pagament. Per favor, torna-ho a intentar més tard.',
     'registration_required' => 'Registration Required',
     'confirmation_required' => 'Per favor, confirma la teua adreça de correu electrònic, :link per a reenviar el missatge de confirmació.',
@@ -1099,7 +1099,7 @@ $lang = array(
     'invoice_embed_documents' => 'Embed Documents',
     'invoice_embed_documents_help' => 'Include attached images in the invoice.',
     'document_email_attachment' => 'Attach Documents',
-    'ubl_email_attachment' => 'Attach UBL/E-Invoice',
+    'ubl_email_attachment' => 'Adjunteu la factura electrònica/UBL',
     'download_documents' => 'Download Documents (:size)',
     'documents_from_expenses' => 'From Expenses:',
     'dropzone_default_message' => 'Drop files or click to upload',
@@ -2197,7 +2197,7 @@ $lang = array(
     'mailgun_private_key' => 'Mailgun Private Key',
     'brevo_domain' => 'Domini Brevo',
     'brevo_private_key' => 'Clau privada Brevo',
-    'send_test_email' => 'Send Test Email',
+    'send_test_email' => 'Envia un correu electrònic de prova',
     'select_label' => 'Select Label',
     'label' => 'Label',
     'service' => 'Service',
@@ -2364,7 +2364,7 @@ $lang = array(
     'currency_gold_troy_ounce' => 'Unça Troia d'or',
     'currency_nicaraguan_córdoba' => 'Còrdova nicaragüenca',
     'currency_malagasy_ariary' => 'ariary malgaix',
-    "currency_tongan_paanga" => "Tongan Pa'anga",
+    "currency_tongan_paanga" => "Pa'anga de Tonga",
 
     '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' => 'escriu una ressenya',
@@ -2492,8 +2492,8 @@ $lang = array(
     'local_storage_required' => 'Error: local storage is not available.',
     'your_password_reset_link' => 'Your Password Reset Link',
     'subdomain_taken' => 'The subdomain is already in use',
-    'expense_mailbox_taken' => 'The inbound mailbox is already in use',
+    'expense_mailbox_taken' => 'La bústia d&#39;entrada ja està en ús',
-    'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema',
+    'expense_mailbox_invalid' => 'La bústia d&#39;entrada no coincideix amb l&#39;esquema requerit',
     'client_login' => 'Client Login',
     'converted_amount' => 'Converted Amount',
     'default' => 'Per defecte',
@@ -2697,7 +2697,7 @@ $lang = array(
     'no_assets' => 'No images, drag to upload',
     'add_image' => 'Add Image',
     'select_image' => 'Tria imatge',
-    'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images',
+    'upgrade_to_upload_images' => 'Actualitzeu al pla empresarial per penjar fitxers i imatges',
     'delete_image' => 'Esborra imatge',
     'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
     'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
@@ -2915,13 +2915,13 @@ $lang = array(
     'mime_types' => 'Mime types',
     'mime_types_placeholder' => '.pdf , .docx, .jpg',
     'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
-    'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+    'ticket_number_start_help' => 'El número de bitllet ha de ser superior al número de bitllet actual',
-    'new_ticket_template_id' => 'New ticket',
+    'new_ticket_template_id' => 'Entrada nova',
-    'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+    'new_ticket_autoresponder_help' => 'Si seleccioneu una plantilla, s&#39;enviarà una resposta automàtica a un client/contacte quan es creï un bitllet nou',
-    'update_ticket_template_id' => 'Updated ticket',
+    'update_ticket_template_id' => 'Bitllet actualitzat',
-    'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+    'update_ticket_autoresponder_help' => 'Si seleccioneu una plantilla, s&#39;enviarà una resposta automàtica a un client/contacte quan s&#39;actualitzi un bitllet',
-    'close_ticket_template_id' => 'Closed ticket',
+    'close_ticket_template_id' => 'Bitllet tancat',
-    'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+    'close_ticket_autoresponder_help' => 'Si seleccioneu una plantilla, s&#39;enviarà una resposta automàtica a un client/contacte quan es tanqui un bitllet',
     'default_priority' => 'Default priority',
     'alert_new_comment_id' => 'Nou comentari',
     'update_ticket_notification_list' => 'Additional new comment notifications',
@@ -3047,7 +3047,7 @@ $lang = array(
     'portal_mode' => 'Portal Mode',
     'attach_pdf' => 'Attach PDF',
     'attach_documents' => 'Attach Documents',
-    'attach_ubl' => 'Attach UBL/E-Invoice',
+    'attach_ubl' => 'Adjunteu la factura electrònica/UBL',
     'email_style' => 'Email Style',
     'processed' => 'Processed',
     'fee_amount' => 'Fee Amount',
@@ -3788,7 +3788,7 @@ $lang = array(
     'entity_number_placeholder' => ':entity # :entity_number',
     'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
     'display_log' => 'Display Log',
-    'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
+    'send_fail_logs_to_our_server' => 'Informa d&#39;errors per ajudar a millorar l&#39;aplicació',
     'setup' => 'Setup',
     'quick_overview_statistics' => 'Quick overview & statistics',
     'update_your_personal_info' => 'Update your personal information',
@@ -3891,7 +3891,7 @@ $lang = array(
     'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
     'pay_with' => 'Pay with',
     'n/a' => 'N/A',
-    'by_clicking_next_you_accept_terms' => 'By clicking "Next" you accept terms.',
+    'by_clicking_next_you_accept_terms' => 'En fer clic a &quot;Següent&quot;, accepteu les condicions.',
     'not_specified' => 'Not specified',
     'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
     'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
@@ -3969,7 +3969,7 @@ $lang = array(
     'user_detached' => 'User detached from company',
     'create_webhook_failure' => 'Failed to create Webhook',
     'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
-    'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.',
+    'online_payments_minimum_note' => 'Nota: els pagaments en línia només s&#39;admeten si l&#39;import és superior a 1 $ o l&#39;equivalent en moneda.',
     'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
     'vendor_address1' => 'Vendor Street',
     'vendor_address2' => 'Vendor Apt/Suite',
@@ -4110,7 +4110,7 @@ $lang = array(
     'one_time_purchases' => 'One time purchases',
     'recurring_purchases' => 'Recurring purchases',
     'you_might_be_interested_in_following' => 'You might be interested in the following',
-    'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved. Expired quotes cannot be approved.',
+    'quotes_with_status_sent_can_be_approved' => 'Només es poden aprovar les cites amb l&#39;estat &quot;Enviat&quot;. Les cotitzacions caducades no es poden aprovar.',
     'no_quotes_available_for_download' => 'No quotes available for download.',
     'copyright' => 'Copyright',
     'user_created_user' => ':user created :created_user at :time',
@@ -4377,7 +4377,7 @@ $lang = array(
     'client_shipping_country' => 'Client Shipping Country',
     'load_pdf' => 'Load PDF',
     'start_free_trial' => 'Start Free Trial',
-    'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
+    'start_free_trial_message' => 'Comença la teva prova GRATUÏTA de 14 dies del pla Pro',
     'due_on_receipt' => 'Due on Receipt',
     'is_paid' => 'Is Paid',
     'age_group_paid' => 'Paid',
@@ -5087,7 +5087,7 @@ $lang = array(
     'payment_refund_receipt' => 'Rebut de devolució del pagament # :number',
     'payment_receipt' => 'Rebut de pagament # :number',
     'load_template_description' => 'La plantilla s&#39;aplicarà a:',
-    'run_template' => 'Run Template',
+    'run_template' => 'Executar plantilla',
     'statement_design' => 'Disseny de declaracions',
     'delivery_note_design' => 'Disseny de albarans',
     'payment_receipt_design' => 'Disseny del rebut de pagament',
@@ -5126,7 +5126,7 @@ $lang = array(
     'all_contacts' => 'Tots els contactes',
     'insert_below' => 'Insereix a continuació',
     'nordigen_handler_subtitle' => 'Autenticació del compte bancari. Seleccioneu la vostra institució per completar la sol·licitud amb les credencials del vostre compte.',
-    'nordigen_handler_error_heading_unknown' => 'An error has occurred',
+    'nordigen_handler_error_heading_unknown' => 'S&#39;ha produït un error',
     'nordigen_handler_error_contents_unknown' => 'Ha ocorregut un error desconegut! Motiu:',
     'nordigen_handler_error_heading_token_invalid' => 'token invàlid',
     'nordigen_handler_error_contents_token_invalid' => 'El testimoni proporcionat no era vàlid. Contacteu amb l&#39;assistència per obtenir ajuda, si aquest problema persisteix.',
@@ -5236,103 +5236,108 @@ $lang = array(
     'rappen_rounding' => 'Arrodoniment de Rappen',
     'rappen_rounding_help' => 'Import rodó a 5 cèntims',
     'assign_group' => 'Assigna un grup',
-    'paypal_advanced_cards' => 'Advanced Card Payments',
+    'paypal_advanced_cards' => 'Pagaments avançats amb targeta',
-    'local_domain_help' => 'EHLO domain (optional)',
+    'local_domain_help' => 'Domini EHLO (opcional)',
-    'port_help' => 'ie. 25,587,465',
+    'port_help' => 'és a dir. 25.587.465',
-    'host_help' => 'ie. smtp.gmail.com',
+    'host_help' => 'és a dir. smtp.gmail.com',
-    'always_show_required_fields' => 'Always show required fields form',
+    'always_show_required_fields' => 'Mostra sempre el formulari dels camps obligatoris',
-    'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
+    'always_show_required_fields_help' => 'Mostra el formulari dels camps obligatoris sempre a l&#39;hora de pagar',
-    'advanced_cards' => 'Advanced Cards',
+    'advanced_cards' => 'Targetes avançades',
-    'activity_140' => 'Statement sent to :client',
+    'activity_140' => 'Declaració enviada a :client',
-    'invoice_net_amount' => 'Invoice Net Amount',
+    'invoice_net_amount' => 'Import net de la factura',
-    'round_to_minutes' => 'Round To Minutes',
+    'round_to_minutes' => 'Arrodonit a minuts',
-    '1_second' => '1 Second',
+    '1_second' => '1 segon',
-    '1_minute' => '1 Minute',
+    '1_minute' => '1 minut',
-    '5_minutes' => '5 Minutes',
+    '5_minutes' => '5 minuts',
-    '15_minutes' => '15 Minutes',
+    '15_minutes' => '15 minuts',
-    '30_minutes' => '30 Minutes',
+    '30_minutes' => '30 minuts',
-    '1_hour' => '1 Hour',
+    '1_hour' => '1 hora',
-    '1_day' => '1 Day',
+    '1_day' => '1 dia',
-    'round_tasks' => 'Task Rounding Direction',
+    'round_tasks' => 'Direcció d&#39;arrodoniment de tasques',
-    'round_tasks_help' => 'Round task times up or down.',
+    'round_tasks_help' => 'Arrodoneix els temps de les tasques cap amunt o cap avall.',
-    'direction' => 'Direction',
+    'direction' => 'Direcció',
-    'round_up' => 'Round Up',
+    'round_up' => 'Arrodonit cap amunt',
-    'round_down' => 'Round Down',
+    'round_down' => 'Arrodonit cap avall',
-    'task_round_to_nearest' => 'Round To Nearest',
+    'task_round_to_nearest' => 'Arrodonit al més proper',
-    'task_round_to_nearest_help' => 'The interval to round the task to.',
+    'task_round_to_nearest_help' => 'Interval per arrodonir la tasca.',
-    'bulk_updated' => 'Successfully updated data',
+    'bulk_updated' => 'Dades actualitzades correctament',
-    'bulk_update' => 'Bulk Update',
+    'bulk_update' => 'Actualització massiva',
-    'calculate' => 'Calculate',
+    'calculate' => 'Calcula',
-    'sum' => 'Sum',
+    'sum' => 'Suma',
-    'money' => 'Money',
+    'money' => 'Diners',
-    'web_app' => 'Web App',
+    'web_app' => 'Aplicació web',
-    'desktop_app' => 'Desktop App',
+    'desktop_app' => 'Aplicació d&#39;escriptori',
-    'disconnected' => 'Disconnected',
+    'disconnected' => 'Desconnectat',
-    'reconnect' => 'Reconnect',
+    'reconnect' => 'Torna a connectar',
-    'e_invoice_settings' => 'E-Invoice Settings',
+    'e_invoice_settings' => 'Configuració de la factura electrònica',
-    'btcpay_refund_subject' => 'Refund of your invoice via BTCPay',
+    'btcpay_refund_subject' => 'Devolució de la factura mitjançant BTCPay',
-    'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:',
+    'btcpay_refund_body' => 'S&#39;ha emès un reemborsament destinat a vostè. Per reclamar-lo mitjançant BTCPay, feu clic a aquest enllaç:',
-    'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
+    'currency_mauritanian_ouguiya' => 'Ouguiya mauritana',
     'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => 'Final de mes',
-    'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+    'merge_e_invoice_to_pdf' => 'Combina la factura electrònica i el PDF',
-    'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+    'task_assigned_subject' => 'Assignació de tasca nova [Tasca :task ] [ :date ]',
-    'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
+    'task_assigned_body' => 'Se t&#39;ha assignat la tasca :task<br><br> Descripció: : descripció<br><br> Client: :client',
-    'activity_141' => 'User :user entered note: :notes',
+    'activity_141' => 'L&#39;usuari :user ha introduït una nota: :notes',
-    'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+    'quote_reminder_subject' => 'Recordatori: cita :quote de :company',
-    'quote_reminder_message' => 'Reminder for quote :number for :amount',
+    'quote_reminder_message' => 'Recordatori de la cotització :number per a :amount',
-    'quote_reminder1' => 'First Quote Reminder',
+    'quote_reminder1' => 'Recordatori de la primera cita',
-    'before_valid_until_date' => 'Before the valid until date',
+    'before_valid_until_date' => 'Abans de la data de validesa',
-    'after_valid_until_date' => 'After the valid until date',
+    'after_valid_until_date' => 'Després de la validesa fins a la data',
-    'after_quote_date' => 'After the quote date',
+    'after_quote_date' => 'Després de la data de cotització',
-    'remind_quote' => 'Remind Quote',
+    'remind_quote' => 'Recorda la cita',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => 'Final de mes',
-    'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+    'tax_currency_mismatch' => 'La moneda de l&#39;impost és diferent de la moneda de la factura',
-    'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+    'edocument_import_already_exists' => 'La factura ja s&#39;ha importat a :date',
-    'before_valid_until' => 'Before the valid until',
+    'before_valid_until' => 'Abans del vàlid fins',
-    'after_valid_until' => 'After the valid until',
+    'after_valid_until' => 'Després del vàlid fins',
-    'task_assigned_notification' => 'Task Assigned Notification',
+    'task_assigned_notification' => 'Notificació de tasques assignades',
-    'task_assigned_notification_help' => 'Send an email when a task is assigned',
+    'task_assigned_notification_help' => 'Envieu un correu electrònic quan s&#39;assigni una tasca',
-    'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+    'invoices_locked_end_of_month' => 'Les factures es bloquegen a finals de mes',
-    'referral_url' => 'Referral URL',
+    'referral_url' => 'URL de referència',
-    'add_comment' => 'Add Comment',
+    'add_comment' => 'Afegeix un comentari',
-    'added_comment' => 'Successfully saved comment',
+    'added_comment' => 'El comentari s&#39;ha desat correctament',
-    'tickets' => 'Tickets',
+    'tickets' => 'Entrades',
-    'assigned_group' => 'Successfully assigned group',
+    'assigned_group' => 'Grup assignat correctament',
-    'merge_to_pdf' => 'Merge to PDF',
+    'merge_to_pdf' => 'Combina a PDF',
-    'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+    'latest_requires_php_version' => 'Nota: la darrera versió requereix PHP :version',
-    'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+    'auto_expand_product_table_notes' => 'Amplieu automàticament les notes de la taula de productes',
-    'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
+    'auto_expand_product_table_notes_help' => 'Amplia automàticament la secció de notes dins de la taula de productes per mostrar més línies.',
-    'institution_number' => 'Institution Number',
+    'institution_number' => 'Número d&#39;entitat',
-    'transit_number' => 'Transit Number',
+    'transit_number' => 'Número de trànsit',
     'personal' => 'Personal',
-    'address_information' => 'Address Information',
+    'address_information' => 'Informació de l&#39;adreça',
-    'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account',
+    'enter_the_information_for_the_bank_account' => 'Introduïu la informació del compte bancari',
-    'account_holder_information' => 'Account Holder Information',
+    'account_holder_information' => 'Informació del titular del compte',
-    'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder',
+    'enter_information_for_the_account_holder' => 'Introduïu la informació del titular del compte',
-    'customer_type' => 'Customer Type',
+    'customer_type' => 'Tipus de client',
-    'process_date' => 'Process Date',
+    'process_date' => 'Data del procés',
-    'forever_free' => 'Forever Free',
+    'forever_free' => 'Per sempre lliure',
-    'comments_only' => 'Comments Only',
+    'comments_only' => 'Només comentaris',
-    'payment_balance_on_file' => 'Payment Balance On File',
+    'payment_balance_on_file' => 'Balanç de pagament a l&#39;arxiu',
-    'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here',
+    'ubl_email_attachment_help' => 'Per obtenir més configuració de factura electrònica, navegueu aquí',
-    'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.',
+    'stop_task_to_add_task_entry' => 'Heu d&#39;aturar la tasca abans d&#39;afegir un element nou.',
-    'xml_file' => 'XML File',
+    'xml_file' => 'Fitxer XML',
-    'one_page_checkout' => 'One-Page Checkout',
+    'one_page_checkout' => 'Pagament d&#39;una pàgina',
-    'one_page_checkout_help' => 'Enable the new single page payment flow',
+    'one_page_checkout_help' => 'Activa el nou flux de pagament d&#39;una sola pàgina',
-    'applies_to' => 'Applies To',
+    'applies_to' => 'S&#39;aplica a',
-    'accept_purchase_order' => 'Accept Purchase Order',
+    'accept_purchase_order' => 'Acceptar la comanda de compra',
-    'round_to_seconds' => 'Round To Seconds',
+    'round_to_seconds' => 'Arrodonit a segons',
-    'activity_142' => 'Quote :number reminder 1 sent',
+    'activity_142' => 'Cita :number recordatori 1 enviat',
-    'activity_143' => 'Auto Bill succeeded for invoice :invoice',
+    'activity_143' => 'La factura automàtica ha estat correcta per a la factura :invoice',
-    'activity_144' => 'Auto Bill failed for invoice :invoice. :notes',
+    'activity_144' => 'La facturació automàtica ha fallat per a la factura :invoice . : notes',
-    'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes',
+    'activity_145' => 'La factura electrònica :invoice per :client s&#39;ha lliurat per correu electrònic. : notes',
-    'payment_failed' => 'Payment Failed',
+    'payment_failed' => 'El pagament ha fallat',
-    'ssl_host_override' => 'SSL Host Override',
+    'ssl_host_override' => 'Anulació de l&#39;amfitrió SSL',
-    'upload_logo_short' => 'Upload Logo',
+    'upload_logo_short' => 'Carrega el logotip',
     'country_Melilla' => 'Melilla',
     'country_Ceuta' => 'Ceuta',
-    'country_Canary Islands' => 'Canary Islands',
+    'country_Canary Islands' => 'Illes Canàries',
+    'lang_Vietnamese' => 'vietnamita',
+    'invoice_status_changed' => 'Tingueu en compte que l&#39;estat de la vostra factura s&#39;ha actualitzat. Us recomanem que actualitzeu la pàgina per veure la versió més actual.',
+    'no_unread_notifications' => 'Esteu tots atrapats! No hi ha notificacions noves.',
+    'how_to_import_data' => 'Com importar dades',
+    'download_example_file' => 'Descarrega el fitxer d&#39;exemple',
 );
 
 return $lang;

lang/da/texts.php

@@ -2491,8 +2491,8 @@ $lang = array(
     'local_storage_required' => 'Fejl: lokal lagring er ikke tilgængelig.',
     'your_password_reset_link' => 'Dit link til nulstilling af adgangskode',
     'subdomain_taken' => 'Underdomænet er allerede i brug',
-    'expense_mailbox_taken' => 'The inbound mailbox is already in use',
+    'expense_mailbox_taken' => 'Den indgående postkasse er allerede i brug',
-    'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema',
+    'expense_mailbox_invalid' => 'Den indgående postkasse matcher ikke det påkrævede skema',
     'client_login' => 'Kunde login',
     'converted_amount' => 'Ombygget Beløb',
     'default' => 'Standard',
@@ -3890,7 +3890,7 @@ $lang = array(
     'payment_method_saving_failed' => 'Betaling kan ikke gemmes til fremtidig brug.',
     'pay_with' => 'Betal med',
     'n/a' => 'N/A',
-    'by_clicking_next_you_accept_terms' => 'By clicking "Next" you accept terms.',
+    'by_clicking_next_you_accept_terms' => 'Ved at klikke på "Næste" accepterer du Betingelser .',
     'not_specified' => 'Ikke specificeret',
     'before_proceeding_with_payment_warning' => 'Før du fortsætter med Betaling , skal du udfylde følgende felter',
     'after_completing_go_back_to_previous_page' => 'Når du er færdig, skal du gå tilbage til forrige side.',
@@ -5315,23 +5315,28 @@ $lang = array(
     'comments_only' => 'Kun kommentarer',
     'payment_balance_on_file' => 'Betaling saldo på fil',
     'ubl_email_attachment_help' => 'For flere e- Faktura Indstillinger venligst navigere :her',
-    'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.',
+    'stop_task_to_add_task_entry' => 'Du skal stoppe Opgave før du tilføjer noget ny .',
-    'xml_file' => 'XML File',
+    'xml_file' => 'XML-fil',
     'one_page_checkout' => 'One-Page Checkout',
-    'one_page_checkout_help' => 'Enable the new single page payment flow',
+    'one_page_checkout_help' => 'Aktiver det ny enkeltsides Betaling',
-    'applies_to' => 'Applies To',
+    'applies_to' => 'Gælder for',
-    'accept_purchase_order' => 'Accept Purchase Order',
+    'accept_purchase_order' => 'Accepter købsordre',
-    'round_to_seconds' => 'Round To Seconds',
+    'round_to_seconds' => 'Runde til sekunder',
-    'activity_142' => 'Quote :number reminder 1 sent',
+    'activity_142' => 'tilbud :number rykker 1 sendt',
-    'activity_143' => 'Auto Bill succeeded for invoice :invoice',
+    'activity_143' => 'Auto Bill lykkedes for Faktura :invoice',
-    'activity_144' => 'Auto Bill failed for invoice :invoice. :notes',
+    'activity_144' => 'Auto Bill mislykkedes for Faktura :invoice . :noter',
-    'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes',
+    'activity_145' => 'EFaktura :invoice for :client blev e-leveret. :noter',
-    'payment_failed' => 'Payment Failed',
+    'payment_failed' => 'Betaling mislykkedes',
     'ssl_host_override' => 'SSL Host Override',
-    'upload_logo_short' => 'Upload Logo',
+    'upload_logo_short' => 'Upload logo',
     'country_Melilla' => 'Melilla',
     'country_Ceuta' => 'Ceuta',
-    'country_Canary Islands' => 'Canary Islands',
+    'country_Canary Islands' => 'Kanariske Øer',
+    'lang_Vietnamese' => 'vietnamesisk',
+    'invoice_status_changed' => 'Bemærk venligst, at status for din Faktura er blevet opdateret . Vi anbefaler at opdatere siden til Vis den nyeste version.',
+    'no_unread_notifications' => 'I er alle fanget! ny notifikationer.',
+    'how_to_import_data' => 'Sådan importeres data',
+    'download_example_file' => 'Download eksempelfil',
 );
 
 return $lang;

lang/de/texts.php

@@ -1100,7 +1100,7 @@ $lang = array(
     'invoice_embed_documents' => 'Dokumente einbetten',
     'invoice_embed_documents_help' => 'Bildanhänge zu den Rechnungen hinzufügen.',
     'document_email_attachment' => 'Dokumente anhängen',
-    'ubl_email_attachment' => 'Attach UBL/E-Invoice',
+    'ubl_email_attachment' => 'UBL/E-Rechnung anhängen',
     'download_documents' => 'Dokumente herunterladen (:size)',
     'documents_from_expenses' => 'Von Kosten:',
     'dropzone_default_message' => 'Dateien hierhin ziehen oder klicken, um Dateien hochzuladen',
@@ -2365,7 +2365,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'currency_gold_troy_ounce' => 'Goldene Feinunze',
     'currency_nicaraguan_córdoba' => 'Nicaraguanischer Córdoba',
     'currency_malagasy_ariary' => 'Madagassischer Ariary',
-    "currency_tongan_paanga" => "Tongan Pa'anga",
+    "currency_tongan_paanga" => "Tongaischer Pa'anga",
 
     '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',
@@ -2493,8 +2493,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'local_storage_required' => 'Fehler: Lokaler Speicherplatz ist nicht verfügbar.',
     'your_password_reset_link' => 'Ihr Passwort-zurücksetzen-Link',
     'subdomain_taken' => 'Die Subdomäne wird bereits verwendet',
-    'expense_mailbox_taken' => 'The inbound mailbox is already in use',
+    'expense_mailbox_taken' => 'Das Postfach für eingehende Post wird bereits verwendet.',
-    'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema',
+    'expense_mailbox_invalid' => 'Das eingehende Postfach entspricht nicht dem erforderlichen Schema',
     'client_login' => 'Kundenanmeldung',
     'converted_amount' => 'Umgerechneter Betrag',
     'default' => 'Standard',
@@ -2698,7 +2698,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'no_assets' => 'Keine Bilder, hierhin ziehen zum hochladen',
     'add_image' => 'Bild hinzufügen',
     'select_image' => 'Bild auswählen',
-    'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images',
+    'upgrade_to_upload_images' => 'Aktualisieren Sie auf den Enterprise-Plan, um Dateien und Bilder hochzuladen',
     'delete_image' => 'Bild löschen',
     'delete_image_help' => 'Warnung: Wenn Sie das Bild löschen, wird es aus allen Vorschlägen entfernt.',
     'amount_variable_help' => 'Hinweis: Das Rechnungsfeld $amount verwendet das Feld Teil-/Anzahlung. Wenn nicht anders eingestellt, wird der Rechnungsbetrag verwendet.',
@@ -2916,13 +2916,13 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'mime_types' => 'Mime-Typen',
     'mime_types_placeholder' => '.pdf , .docx, .jpg',
     'mime_types_help' => 'Kommagetrennte Liste der zulässigen Mime-Typen, leer lassen für alle',
-    'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+    'ticket_number_start_help' => 'Die Ticketnummer muss größer sein als die aktuelle Ticketnummer',
-    'new_ticket_template_id' => 'New ticket',
+    'new_ticket_template_id' => 'Neues Ticket',
-    'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+    'new_ticket_autoresponder_help' => 'Durch Auswahl einer Vorlage wird eine automatische Antwort an einen Kunde /Kontakt gesendet, wenn ein neues Ticket erstellt wird',
-    'update_ticket_template_id' => 'Updated ticket',
+    'update_ticket_template_id' => 'aktualisiert',
-    'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+    'update_ticket_autoresponder_help' => 'Durch Auswahl einer Vorlage wird eine automatische Antwort an einen Kunde /Kontakt gesendet, wenn ein Ticket aktualisiert wird',
-    'close_ticket_template_id' => 'Closed ticket',
+    'close_ticket_template_id' => 'Geschlossenes Ticket',
-    'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+    'close_ticket_autoresponder_help' => 'Durch Auswahl einer Vorlage wird eine automatische Antwort an einen Kunde /Kontakt gesendet, wenn ein Ticket geschlossen wird',
     'default_priority' => 'Standardpriorität',
     'alert_new_comment_id' => 'Neuer Kommentar',
     'update_ticket_notification_list' => 'Zusätzliche Benachrichtigungen über neue Kommentare',
@@ -3048,7 +3048,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'portal_mode' => 'Portalmodus',
     'attach_pdf' => 'PDF anhängen',
     'attach_documents' => 'Dokumente anhängen',
-    'attach_ubl' => 'Attach UBL/E-Invoice',
+    'attach_ubl' => 'UBL/E-Rechnung anhängen',
     'email_style' => 'E-Mail-Stil',
     'processed' => 'Verarbeitet',
     'fee_amount' => 'Zuschlag Betrag',
@@ -3790,7 +3790,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'entity_number_placeholder' => ':entity # :entity_number',
     'email_link_not_working' => 'Wenn die Schaltfläche oben nicht funktioniert, klicken Sie bitte auf den Link',
     'display_log' => 'Log anzeigen',
-    'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
+    'send_fail_logs_to_our_server' => 'Melden Sie Fehler, um zur Verbesserung der App beizutragen',
     'setup' => 'Setup',
     'quick_overview_statistics' => 'Schnellüberblick & Statistiken',
     'update_your_personal_info' => 'Aktualisieren Sie Ihre Profil',
@@ -3893,7 +3893,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'payment_method_saving_failed' => 'Die Zahlungsart konnte nicht für zukünftige Zahlungen gespeichert werden.',
     'pay_with' => 'zahlen mit',
     'n/a' => 'n. z.',
-    'by_clicking_next_you_accept_terms' => 'By clicking "Next" you accept terms.',
+    'by_clicking_next_you_accept_terms' => 'Indem Sie auf „Weiter“ klicken, akzeptieren Sie die Bedingungen.',
     'not_specified' => 'Nicht angegeben',
     'before_proceeding_with_payment_warning' => 'Bevor Sie mit der Zahlung fortfahren, müssen Sie folgende Felder ausfüllen',
     'after_completing_go_back_to_previous_page' => 'Gehen Sie nach dem Ausfüllen zurück zur vorherigen Seite.',
@@ -3971,7 +3971,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'user_detached' => 'Nutzer wurden vom Unternehmen entkoppelt',
     'create_webhook_failure' => 'Webhook konnte nicht erstellt werden',
     'payment_message_extended' => 'Vielen Dank für Ihre Zahlung von :amount für die Rechnung :invoice',
-    'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.',
+    'online_payments_minimum_note' => 'Hinweis: Online-Zahlungen werden nur unterstützt, wenn der Betrag größer als 1 $ oder der Gegenwert in einer anderen Währung ist.',
     'payment_token_not_found' => 'Zahlungstoken nicht gefunden, bitte versuchen Sie es erneut. Wenn das Problem weiterhin besteht, versuchen Sie es mit einer anderen Zahlungsmethode',
     'vendor_address1' => 'Straße Lieferant',
     'vendor_address2' => 'Lieferant Apt/Suite',
@@ -4112,7 +4112,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'one_time_purchases' => 'Einmalzahlungen',
     'recurring_purchases' => 'Wiederkehrende Käufe',
     'you_might_be_interested_in_following' => 'Das könnte Sie interessieren',
-    'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved. Expired quotes cannot be approved.',
+    'quotes_with_status_sent_can_be_approved' => 'Es können nur Angebote mit dem Status „Gesendet“ genehmigt werden. Abgelaufene Angebote können nicht genehmigt werden.',
     'no_quotes_available_for_download' => 'Keine Angebote zum Herunterladen verfügbar.',
     'copyright' => 'Copyright',
     'user_created_user' => ':user erstellt :created_user zu :time',
@@ -4379,7 +4379,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'client_shipping_country' => 'Kunde Lieferung LAND',
     'load_pdf' => 'PDF laden',
     'start_free_trial' => 'Kostenlose Testversion starten',
-    'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
+    'start_free_trial_message' => 'Starten Sie Ihre KOSTENLOSE 14-tägige Testversion des Pro-Plans',
     'due_on_receipt' => 'Fällig bei Erhalt',
     'is_paid' => 'Ist bezahlt',
     'age_group_paid' => 'Bezahlt',
@@ -5091,7 +5091,7 @@ Leistungsempfängers',
     'payment_refund_receipt' => 'Zahlungs-Rückerstattungsbeleg #:number',
     'payment_receipt' => 'Zahlungsbeleg #:number',
     'load_template_description' => 'Das Template wird auf Folgendes angewendet:',
-    'run_template' => 'Run Template',
+    'run_template' => 'Vorlage ausführen',
     'statement_design' => 'Statement-Design',
     'delivery_note_design' => 'Lieferschein Design',
     'payment_receipt_design' => 'Zahlungsbeleg Design',
@@ -5130,7 +5130,7 @@ Leistungsempfängers',
     'all_contacts' => 'Alle Kontakte',
     'insert_below' => 'Darunter einfügen',
     'nordigen_handler_subtitle' => 'Authentifizierung des Bankkontos. Wählen Sie Ihre Institution aus, um die Anfrage mit Ihren Kontoanmeldeinformationen abzuschließen.',
-    'nordigen_handler_error_heading_unknown' => 'An error has occurred',
+    'nordigen_handler_error_heading_unknown' => 'Ein Fehler ist aufgetreten',
     'nordigen_handler_error_contents_unknown' => 'Ein unbekannter Fehler ist aufgetreten. Grund:',
     'nordigen_handler_error_heading_token_invalid' => 'Ungültiges Token',
     'nordigen_handler_error_contents_token_invalid' => 'Das bereitgestellte Token war ungültig. Wenn das Problem weiterhin besteht, wenden Sie sich an den Support.',
@@ -5240,103 +5240,108 @@ Leistungsempfängers',
     'rappen_rounding' => 'Rappenrundung',
     'rappen_rounding_help' => 'Betrag auf 5 Cent aufrunden',
     'assign_group' => 'Gruppe zuweisen',
-    'paypal_advanced_cards' => 'Advanced Card Payments',
+    'paypal_advanced_cards' => 'Erweiterte Kartenzahlungen',
-    'local_domain_help' => 'EHLO domain (optional)',
+    'local_domain_help' => 'EHLO-Domäne (optional)',
     'port_help' => 'z.B. 25, 587, 465',
     'host_help' => 'z.B. smtp.gmail.com',
-    'always_show_required_fields' => 'Always show required fields form',
+    'always_show_required_fields' => 'Formular „Erforderliche Felder immer anzeigen“',
-    'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
+    'always_show_required_fields_help' => 'Zeigt beim Bezahlvorgang immer das Formular mit den erforderlichen Feldern an.',
-    'advanced_cards' => 'Advanced Cards',
+    'advanced_cards' => 'Erweiterte Karten',
-    'activity_140' => 'Statement sent to :client',
+    'activity_140' => 'Erklärung gesendet an :client',
     'invoice_net_amount' => 'Rechnungsnettobetrag',
     'round_to_minutes' => 'Auf Minuten runden',
-    '1_second' => '1 Second',
+    '1_second' => '1 Sekunde',
     '1_minute' => '1 Minute',
     '5_minutes' => '5 Minuten',
     '15_minutes' => '15 Minuten',
     '30_minutes' => '30 Minuten',
     '1_hour' => '1 Stunde',
     '1_day' => '1 Tag',
-    'round_tasks' => 'Task Rounding Direction',
+    'round_tasks' => 'Aufgabe Rundungsrichtung',
-    'round_tasks_help' => 'Round task times up or down.',
+    'round_tasks_help' => 'Runde Aufgabe mal rauf oder runter.',
     'direction' => 'Richtung',
     'round_up' => 'Aufrunden',
     'round_down' => 'Abrunden',
-    'task_round_to_nearest' => 'Round To Nearest',
+    'task_round_to_nearest' => 'Auf nächste Zahl runden',
-    'task_round_to_nearest_help' => 'The interval to round the task to.',
+    'task_round_to_nearest_help' => 'Das Intervall, auf das die Aufgabe gerundet werden soll.',
     'bulk_updated' => 'Daten erfolgreich aktualisiert',
-    'bulk_update' => 'Bulk Update',
+    'bulk_update' => 'Massenaktualisierung',
     'calculate' => 'Berechnen',
     'sum' => 'Summe',
-    'money' => 'Money',
+    'money' => 'Geld',
     'web_app' => 'Webanwendung',
     'desktop_app' => 'Desktopanwendung',
-    'disconnected' => 'Disconnected',
+    'disconnected' => 'Getrennt',
-    'reconnect' => 'Reconnect',
+    'reconnect' => 'Erneut verbinden',
-    'e_invoice_settings' => 'E-Invoice Settings',
+    'e_invoice_settings' => 'E-Rechnungseinstellungen',
-    'btcpay_refund_subject' => 'Refund of your invoice via BTCPay',
+    'btcpay_refund_subject' => 'Rückerstattung deiner Rechnung über BTCPay',
-    'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:',
+    'btcpay_refund_body' => 'Eine Rückerstattung für Sie wurde ausgestellt. Um diese über BTCPay einzufordern, klicken Sie bitte auf diesen Link:',
-    'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
+    'currency_mauritanian_ouguiya' => 'Mauretanischer Ouguiya',
     'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => 'Ende des Monats',
-    'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+    'merge_e_invoice_to_pdf' => 'E-Rechnung und PDF zusammenführen',
-    'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+    'task_assigned_subject' => 'Neue Aufgabe [ Aufgabe :task ] [ :date ]',
-    'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
+    'task_assigned_body' => 'Ihnen wurde Aufgabe :task zugewiesen<br><br> Beschreibung: :Beschreibung<br><br> Kunde : :client',
-    'activity_141' => 'User :user entered note: :notes',
+    'activity_141' => 'Benutzer :user hat folgende Notiz eingegeben: :notes',
-    'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+    'quote_reminder_subject' => 'Erinnerung: Angebot / Kostenvoranschlag :quote ab :company',
-    'quote_reminder_message' => 'Reminder for quote :number for :amount',
+    'quote_reminder_message' => 'Erinnerung für Angebot / Kostenvoranschlag :number für :amount',
-    'quote_reminder1' => 'First Quote Reminder',
+    'quote_reminder1' => 'Erstes Angebot / Kostenvoranschlag Erinnerung',
-    'before_valid_until_date' => 'Before the valid until date',
+    'before_valid_until_date' => 'Vor dem Gültig-bis-Datum',
-    'after_valid_until_date' => 'After the valid until date',
+    'after_valid_until_date' => 'Nach dem Gültig-bis-Datum',
-    'after_quote_date' => 'After the quote date',
+    'after_quote_date' => 'Nach dem Angebot / Kostenvoranschlag -Datum',
-    'remind_quote' => 'Remind Quote',
+    'remind_quote' => 'Angebot / Kostenvoranschlag erinnern',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => 'Ende des Monats',
-    'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+    'tax_currency_mismatch' => 'Die Steuerwährung weicht von der Rechnungswährung ab',
-    'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+    'edocument_import_already_exists' => 'Die Rechnung wurde bereits am :date importiert',
-    'before_valid_until' => 'Before the valid until',
+    'before_valid_until' => 'Vor dem gültig bis',
-    'after_valid_until' => 'After the valid until',
+    'after_valid_until' => 'Nach dem gültig bis',
-    'task_assigned_notification' => 'Task Assigned Notification',
+    'task_assigned_notification' => 'Aufgabe Zugewiesene Benachrichtigung',
-    'task_assigned_notification_help' => 'Send an email when a task is assigned',
+    'task_assigned_notification_help' => 'E-Mail senden, wenn eine Aufgabe zugewiesen wird',
-    'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+    'invoices_locked_end_of_month' => 'Rechnungen werden am Monatsende gesperrt',
-    'referral_url' => 'Referral URL',
+    'referral_url' => 'Verweis-URL',
-    'add_comment' => 'Add Comment',
+    'add_comment' => 'Kommentar hinzufügen',
-    'added_comment' => 'Successfully saved comment',
+    'added_comment' => 'Kommentar erfolgreich gespeichert',
     'tickets' => 'Tickets',
-    'assigned_group' => 'Successfully assigned group',
+    'assigned_group' => 'Gruppe erfolgreich zugewiesen',
-    'merge_to_pdf' => 'Merge to PDF',
+    'merge_to_pdf' => 'Als PDF zusammenführen',
-    'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+    'latest_requires_php_version' => 'Hinweis: Die neueste Version erfordert PHP :version',
-    'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+    'auto_expand_product_table_notes' => 'Notizen in der Produkttabelle automatisch erweitern',
-    'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
+    'auto_expand_product_table_notes_help' => 'Erweitert automatisch den Abschnitt „Notizen“ in der Produkttabelle, um weitere Zeilen anzuzeigen.',
-    'institution_number' => 'Institution Number',
+    'institution_number' => 'Institutionsnummer',
-    'transit_number' => 'Transit Number',
+    'transit_number' => 'Transitnummer',
-    'personal' => 'Personal',
+    'personal' => 'Persönlich',
-    'address_information' => 'Address Information',
+    'address_information' => 'Adressinformationen',
-    'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account',
+    'enter_the_information_for_the_bank_account' => 'Geben Sie die Informationen zur Bankverbindung ein',
-    'account_holder_information' => 'Account Holder Information',
+    'account_holder_information' => 'Informationen zum Kontoinhaber',
-    'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder',
+    'enter_information_for_the_account_holder' => 'Geben Sie die Informationen für den Kontoinhaber ein',
-    'customer_type' => 'Customer Type',
+    'customer_type' => 'Kundentyp',
-    'process_date' => 'Process Date',
+    'process_date' => 'Prozessdatum',
-    'forever_free' => 'Forever Free',
+    'forever_free' => 'Für immer kostenlos',
-    'comments_only' => 'Comments Only',
+    'comments_only' => 'Nur Kommentare',
-    'payment_balance_on_file' => 'Payment Balance On File',
+    'payment_balance_on_file' => 'Hinterlegter Zahlungssaldo',
-    'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here',
+    'ubl_email_attachment_help' => 'Für weitere E-Rechnungseinstellungen navigieren Sie bitte hier',
-    'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.',
+    'stop_task_to_add_task_entry' => 'Sie müssen die Aufgabe stoppen, bevor Sie ein neues Element hinzufügen.',
-    'xml_file' => 'XML File',
+    'xml_file' => 'XML-Datei',
-    'one_page_checkout' => 'One-Page Checkout',
+    'one_page_checkout' => 'Ein-Seiten-Checkout',
-    'one_page_checkout_help' => 'Enable the new single page payment flow',
+    'one_page_checkout_help' => 'Aktivieren Sie den neuen Single-Page-Zahlungsablauf',
-    'applies_to' => 'Applies To',
+    'applies_to' => 'Gilt für',
-    'accept_purchase_order' => 'Accept Purchase Order',
+    'accept_purchase_order' => 'Bestellung annehmen',
-    'round_to_seconds' => 'Round To Seconds',
+    'round_to_seconds' => 'Auf Sekunden runden',
-    'activity_142' => 'Quote :number reminder 1 sent',
+    'activity_142' => 'Angebot / Kostenvoranschlag :number Erinnerung 1 gesendet',
-    'activity_143' => 'Auto Bill succeeded for invoice :invoice',
+    'activity_143' => 'Automatische Rechnungsstellung für Rechnung :invoice erfolgreich',
-    'activity_144' => 'Auto Bill failed for invoice :invoice. :notes',
+    'activity_144' => 'Automatische Rechnungsstellung für Rechnung :invoice fehlgeschlagen. :notes',
-    'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes',
+    'activity_145' => 'E-Rechnung :invoice für :client wurde elektronisch zugestellt. :notes',
-    'payment_failed' => 'Payment Failed',
+    'payment_failed' => 'Zahlung fehlgeschlagen',
-    'ssl_host_override' => 'SSL Host Override',
+    'ssl_host_override' => 'SSL-Host-Override',
-    'upload_logo_short' => 'Upload Logo',
+    'upload_logo_short' => 'Logo hochladen',
     'country_Melilla' => 'Melilla',
     'country_Ceuta' => 'Ceuta',
-    'country_Canary Islands' => 'Canary Islands',
+    'country_Canary Islands' => 'Kanarische Inseln',
+    'lang_Vietnamese' => 'Vietnamesisch',
+    'invoice_status_changed' => 'Bitte beachten Sie, dass der Status Ihrer Rechnung aktualisiert wurde. Wir empfehlen, die Seite zu aktualisieren, um die aktuellste Version anzuzeigen.',
+    'no_unread_notifications' => 'Sie sind auf dem neuesten Stand! Keine neuen Benachrichtigungen.',
+    'how_to_import_data' => 'So importieren Sie Daten',
+    'download_example_file' => 'Beispieldatei herunterladen',
 );
 
 return $lang;

lang/en/texts.php

@@ -5338,6 +5338,24 @@ $lang = array(
     'no_unread_notifications' => 'You’re all caught up! No new notifications.',
     'how_to_import_data' => 'How to import data',
     'download_example_file' => 'Download example file',
+    'expense_mailbox' => 'Inbound e-mail address',
+    'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com',
+    'expense_mailbox_active' => 'Expense Mailbox',
+    'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting',
+    'inbound_mailbox_allow_company_users' => 'Allow Company Senders',
+    'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.',
+    'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders',
+    'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents',
+    'inbound_mailbox_allow_clients' => 'Allow Client Senders',
+    'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents',
+    'inbound_mailbox_whitelist' => 'Inbound sender allow list',
+    'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing',
+    'inbound_mailbox_blacklist' => 'Inbound sender banned list',
+    'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing',
+    'inbound_mailbox_allow_unknown' => 'Allow All Senders',
+    'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing',
+    'quick_actions' => 'Quick Actions',
+    'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.'
 );
 
 return $lang;

lang/es/texts.php

@@ -199,7 +199,7 @@ $lang = array(
     'removed_logo' => 'Logo eliminado con éxito',
     'sent_message' => 'Mensaje enviado con éxito',
     'invoice_error' => 'Seleccionar cliente y corregir errores.',
-    'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!',
+    'limit_clients' => 'Has alcanzado el límite de :count clientes en cuentas gratuitas. ¡Felicitaciones por tu éxito!',
     'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
     'registration_required' => 'Se requiere registro',
     'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico, :link para reenviar el correo de confirmación.',
@@ -1098,7 +1098,7 @@ $lang = array(
     'invoice_embed_documents' => 'Embed Documents',
     'invoice_embed_documents_help' => 'Include attached images in the invoice.',
     'document_email_attachment' => 'Attach Documents',
-    'ubl_email_attachment' => 'Attach UBL/E-Invoice',
+    'ubl_email_attachment' => 'Adjuntar UBL/factura electrónica',
     'download_documents' => 'Download Documents (:size)',
     'documents_from_expenses' => 'From Expenses:',
     'dropzone_default_message' => 'Drop files or click to upload',
@@ -2196,7 +2196,7 @@ $lang = array(
     'mailgun_private_key' => 'Llave Privada de Mailgun',
     'brevo_domain' => 'Dominio Brevo',
     'brevo_private_key' => 'Clave privada de Brevo',
-    'send_test_email' => 'Send Test Email',
+    'send_test_email' => 'Enviar correo electrónico de prueba',
     'select_label' => 'Seleccionar Etiqueta',
     'label' => 'Etiqueta',
     'service' => 'Servicio',
@@ -2363,7 +2363,7 @@ $lang = array(
     'currency_gold_troy_ounce' => 'Onza troy de oro',
     'currency_nicaraguan_córdoba' => 'Córdoba nicaragüense',
     'currency_malagasy_ariary' => 'ariary malgache',
-    "currency_tongan_paanga" => "Tongan Pa'anga",
+    "currency_tongan_paanga" => "Pa'anga tongano",
 
     'review_app_help' => 'Esperamos que estés disfrutando de usar la aplicación.<br/>Si consideras  :link lo apreciaremos mucho!',
     'writing_a_review' => 'escribiendo una reseña',
@@ -2491,8 +2491,8 @@ $lang = array(
     'local_storage_required' => 'Error: storage el local no está disponible.',
     'your_password_reset_link' => 'Tu link parara Resetear la Contraseña',
     'subdomain_taken' => 'El subdominio ya está en uso',
-    'expense_mailbox_taken' => 'The inbound mailbox is already in use',
+    'expense_mailbox_taken' => 'El buzón de entrada ya está en uso',
-    'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema',
+    'expense_mailbox_invalid' => 'El buzón de entrada no coincide con el esquema requerido',
     'client_login' => 'Inicio de Sesión del Cliente',
     'converted_amount' => 'Cantidad Convertida',
     'default' => 'Por Defecto',
@@ -2696,7 +2696,7 @@ $lang = array(
     'no_assets' => 'No hay imágenes, arrastre para cargar',
     'add_image' => 'Añadir imagen',
     'select_image' => 'Seleccionar imagen',
-    'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images',
+    'upgrade_to_upload_images' => 'Actualice al plan Enterprise para cargar archivos e imágenes',
     'delete_image' => 'Eliminar Imagen',
     'delete_image_help' => 'Advertencia: al eliminar la imagen, se eliminará de todas las propuestas.',
     'amount_variable_help' => 'Nota: el campo de monto de $ de la factura usará el campo de depósito/parcial si se configura; de lo contrario, usará el saldo de la factura.',
@@ -2914,13 +2914,13 @@ $lang = array(
     'mime_types' => 'Tipos de mimo',
     'mime_types_placeholder' => '.pdf, .docx, .jpg',
     'mime_types_help' => 'Lista separada por comas de tipos MIME permitidos, déjela en blanco para todos',
-    'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+    'ticket_number_start_help' => 'El número de boleto debe ser mayor que el número de boleto actual',
-    'new_ticket_template_id' => 'New ticket',
+    'new_ticket_template_id' => 'Nuevo billete',
-    'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+    'new_ticket_autoresponder_help' => 'Al seleccionar una plantilla se enviará una respuesta automática a un cliente/contacto cuando se cree un nuevo ticket.',
-    'update_ticket_template_id' => 'Updated ticket',
+    'update_ticket_template_id' => 'Boleto actualizado',
-    'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+    'update_ticket_autoresponder_help' => 'Al seleccionar una plantilla se enviará una respuesta automática a un cliente/contacto cuando se actualice un ticket.',
-    'close_ticket_template_id' => 'Closed ticket',
+    'close_ticket_template_id' => 'Billete cerrado',
-    'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+    'close_ticket_autoresponder_help' => 'Al seleccionar una plantilla se enviará una respuesta automática a un cliente/contacto cuando se cierre un ticket.',
     'default_priority' => 'Prioridad predeterminada',
     'alert_new_comment_id' => 'Nuevo comentario',
     'update_ticket_notification_list' => 'Notificaciones adicionales de nuevos comentarios',
@@ -3046,7 +3046,7 @@ $lang = array(
     'portal_mode' => 'Modo portal',
     'attach_pdf' => 'Adjuntar PDF',
     'attach_documents' => 'Adjuntar Documentos',
-    'attach_ubl' => 'Attach UBL/E-Invoice',
+    'attach_ubl' => 'Adjuntar UBL/factura electrónica',
     'email_style' => 'Estilo de correo electrónico',
     'processed' => 'Procesada',
     'fee_amount' => 'Importe de la cuota',
@@ -3787,7 +3787,7 @@ $lang = array(
     'entity_number_placeholder' => ':entity # :entity_número',
     'email_link_not_working' => 'Si el botón de arriba no funciona para usted, por favor haga clic en el enlace',
     'display_log' => 'Mostrar registro',
-    'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
+    'send_fail_logs_to_our_server' => 'Informar errores para ayudar a mejorar la aplicación',
     'setup' => 'Configuración',
     'quick_overview_statistics' => 'Resumen rápido y estadísticas',
     'update_your_personal_info' => 'Actualice su información personal',
@@ -3890,7 +3890,7 @@ $lang = array(
     'payment_method_saving_failed' => 'El método de pago no se puede guardar para uso futuro.',
     'pay_with' => 'Pagar con',
     'n/a' => 'N / A',
-    'by_clicking_next_you_accept_terms' => 'By clicking "Next" you accept terms.',
+    'by_clicking_next_you_accept_terms' => 'Al hacer clic en &quot;Siguiente&quot; acepta los términos.',
     'not_specified' => 'No especificado',
     'before_proceeding_with_payment_warning' => 'Antes de proceder con el pago, debe completar los siguientes campos',
     'after_completing_go_back_to_previous_page' => 'Después de completar, regrese a la página anterior.',
@@ -3968,7 +3968,7 @@ $lang = array(
     'user_detached' => 'Usuario desvinculado de la empresa',
     'create_webhook_failure' => 'No se pudo crear el webhook',
     'payment_message_extended' => 'Gracias por su pago de :amount por :invoice',
-    'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.',
+    'online_payments_minimum_note' => 'Nota: Los pagos en línea solo se admiten si el monto es mayor a $1 o su equivalente en otra moneda.',
     'payment_token_not_found' => 'No se encontró el token de pago, inténtelo de nuevo. Si el problema persiste, intente con otro método de pago',
     'vendor_address1' => 'Calle del vendedor',
     'vendor_address2' => 'Proveedor Apt/Suite',
@@ -4109,7 +4109,7 @@ $lang = array(
     'one_time_purchases' => 'Compras únicas',
     'recurring_purchases' => 'compras recurrentes',
     'you_might_be_interested_in_following' => 'Usted podría estar interesado en lo siguiente',
-    'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved. Expired quotes cannot be approved.',
+    'quotes_with_status_sent_can_be_approved' => 'Solo se pueden aprobar las cotizaciones con estado &quot;Enviado&quot;. No se pueden aprobar las cotizaciones vencidas.',
     'no_quotes_available_for_download' => 'No hay cotizaciones disponibles para descargar.',
     'copyright' => 'Derechos de autor',
     'user_created_user' => ':user creó :created_user en :time',
@@ -4376,7 +4376,7 @@ $lang = array(
     'client_shipping_country' => 'País de envío del cliente',
     'load_pdf' => 'Cargar PDF',
     'start_free_trial' => 'Empiza la prueba gratuita',
-    'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
+    'start_free_trial_message' => 'Comience su prueba GRATUITA de 14 días del Plan Pro',
     'due_on_receipt' => 'Debido a la recepción',
     'is_paid' => 'Está pagado',
     'age_group_paid' => 'Pagado',
@@ -5086,7 +5086,7 @@ $lang = array(
     'payment_refund_receipt' => 'Recibo de reembolso de pago n.° :number',
     'payment_receipt' => 'Recibo de pago # :number',
     'load_template_description' => 'La plantilla se aplicará a lo siguiente:',
-    'run_template' => 'Run Template',
+    'run_template' => 'Ejecutar plantilla',
     'statement_design' => 'Diseño de declaración',
     'delivery_note_design' => 'Diseño de albarán de entrega',
     'payment_receipt_design' => 'Diseño de recibo de pago',
@@ -5125,7 +5125,7 @@ $lang = array(
     'all_contacts' => 'Todos los contactos',
     'insert_below' => 'Insertar abajo',
     'nordigen_handler_subtitle' => 'Autenticación de cuenta bancaria. Seleccionar su institución para completar la solicitud con las credenciales de su cuenta.',
-    'nordigen_handler_error_heading_unknown' => 'An error has occurred',
+    'nordigen_handler_error_heading_unknown' => 'Se ha producido un error',
     'nordigen_handler_error_contents_unknown' => '¡Un error desconocido a ocurrido! Razón:',
     'nordigen_handler_error_heading_token_invalid' => 'simbolo no valido',
     'nordigen_handler_error_contents_token_invalid' => 'El token proporcionado no era válido. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.',
@@ -5235,103 +5235,108 @@ $lang = array(
     'rappen_rounding' => 'Redondeo de rappen',
     'rappen_rounding_help' => 'Monto redondo a 5 centavos',
     'assign_group' => 'Asignar grupo',
-    'paypal_advanced_cards' => 'Advanced Card Payments',
+    'paypal_advanced_cards' => 'Pagos con tarjeta por adelantado',
-    'local_domain_help' => 'EHLO domain (optional)',
+    'local_domain_help' => 'Dominio EHLO (opcional)',
-    'port_help' => 'ie. 25,587,465',
+    'port_help' => 'es decir 25.587.465',
-    'host_help' => 'ie. smtp.gmail.com',
+    'host_help' => 'es decir, smtp.gmail.com',
-    'always_show_required_fields' => 'Always show required fields form',
+    'always_show_required_fields' => 'Mostrar siempre los campos obligatorios del formulario',
-    'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
+    'always_show_required_fields_help' => 'Muestra siempre el formulario de campos obligatorios al finalizar la compra',
-    'advanced_cards' => 'Advanced Cards',
+    'advanced_cards' => 'Tarjetas avanzadas',
-    'activity_140' => 'Statement sent to :client',
+    'activity_140' => 'Declaración enviada a :client',
-    'invoice_net_amount' => 'Invoice Net Amount',
+    'invoice_net_amount' => 'Importe neto de la factura',
-    'round_to_minutes' => 'Round To Minutes',
+    'round_to_minutes' => 'Redondear a minutos',
-    '1_second' => '1 Second',
+    '1_second' => '1 segundo',
-    '1_minute' => '1 Minute',
+    '1_minute' => '1 minuto',
-    '5_minutes' => '5 Minutes',
+    '5_minutes' => '5 minutos',
-    '15_minutes' => '15 Minutes',
+    '15_minutes' => '15 minutos',
-    '30_minutes' => '30 Minutes',
+    '30_minutes' => '30 minutos',
-    '1_hour' => '1 Hour',
+    '1_hour' => '1 hora',
-    '1_day' => '1 Day',
+    '1_day' => '1 día',
-    'round_tasks' => 'Task Rounding Direction',
+    'round_tasks' => 'Dirección de redondeo de tareas',
-    'round_tasks_help' => 'Round task times up or down.',
+    'round_tasks_help' => 'Redondea los tiempos de las tareas hacia arriba o hacia abajo.',
-    'direction' => 'Direction',
+    'direction' => 'Dirección',
-    'round_up' => 'Round Up',
+    'round_up' => 'Redondeo',
-    'round_down' => 'Round Down',
+    'round_down' => 'Redondear',
-    'task_round_to_nearest' => 'Round To Nearest',
+    'task_round_to_nearest' => 'Redondear al más cercano',
-    'task_round_to_nearest_help' => 'The interval to round the task to.',
+    'task_round_to_nearest_help' => 'El intervalo al que se debe redondear la tarea.',
-    'bulk_updated' => 'Successfully updated data',
+    'bulk_updated' => 'Datos actualizados con éxito',
-    'bulk_update' => 'Bulk Update',
+    'bulk_update' => 'Actualización masiva',
-    'calculate' => 'Calculate',
+    'calculate' => 'Calcular',
-    'sum' => 'Sum',
+    'sum' => 'Suma',
-    'money' => 'Money',
+    'money' => 'Dinero',
-    'web_app' => 'Web App',
+    'web_app' => 'Aplicación web',
-    'desktop_app' => 'Desktop App',
+    'desktop_app' => 'Aplicación de escritorio',
-    'disconnected' => 'Disconnected',
+    'disconnected' => 'Desconectado',
-    'reconnect' => 'Reconnect',
+    'reconnect' => 'Reconectar',
-    'e_invoice_settings' => 'E-Invoice Settings',
+    'e_invoice_settings' => 'Configuración de factura electrónica',
-    'btcpay_refund_subject' => 'Refund of your invoice via BTCPay',
+    'btcpay_refund_subject' => 'Reembolso de su factura a través de BTCPay',
-    'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:',
+    'btcpay_refund_body' => 'Se ha emitido un reembolso destinado a usted. Para reclamarlo a través de BTCPay, haga clic en este enlace:',
-    'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
+    'currency_mauritanian_ouguiya' => 'Uguiya mauritana',
-    'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
+    'currency_bhutan_ngultrum' => 'Ngultrum de Bután',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => 'Fin de mes',
-    'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+    'merge_e_invoice_to_pdf' => 'Fusionar factura electrónica y PDF',
-    'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+    'task_assigned_subject' => 'Nueva tarea asignada [Tarea :task ] [ :date ]',
-    'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
+    'task_assigned_body' => 'Se le ha asignado la tarea :task<br><br> Descripción: :description<br><br> Cliente: :client',
-    'activity_141' => 'User :user entered note: :notes',
+    'activity_141' => 'El usuario :user ingresó la nota: :notes',
-    'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+    'quote_reminder_subject' => 'Recordatorio: Cita :quote de :company',
-    'quote_reminder_message' => 'Reminder for quote :number for :amount',
+    'quote_reminder_message' => 'Recordatorio de cotización :number para :amount',
-    'quote_reminder1' => 'First Quote Reminder',
+    'quote_reminder1' => 'Recordatorio de la primera cita',
-    'before_valid_until_date' => 'Before the valid until date',
+    'before_valid_until_date' => 'Antes de la fecha de validez',
-    'after_valid_until_date' => 'After the valid until date',
+    'after_valid_until_date' => 'Después de la fecha de validez hasta',
-    'after_quote_date' => 'After the quote date',
+    'after_quote_date' => 'Después de la fecha de cotización',
-    'remind_quote' => 'Remind Quote',
+    'remind_quote' => 'Recordatorio de cita',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => 'Fin de mes',
-    'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+    'tax_currency_mismatch' => 'La moneda del impuesto es diferente a la moneda de la factura',
-    'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+    'edocument_import_already_exists' => 'La factura ya ha sido importada en :date',
-    'before_valid_until' => 'Before the valid until',
+    'before_valid_until' => 'Antes de la validez hasta',
-    'after_valid_until' => 'After the valid until',
+    'after_valid_until' => 'Después de la validez hasta',
-    'task_assigned_notification' => 'Task Assigned Notification',
+    'task_assigned_notification' => 'Notificación de tarea asignada',
-    'task_assigned_notification_help' => 'Send an email when a task is assigned',
+    'task_assigned_notification_help' => 'Enviar un correo electrónico cuando se asigna una tarea',
-    'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+    'invoices_locked_end_of_month' => 'Las facturas se bloquean al final del mes.',
-    'referral_url' => 'Referral URL',
+    'referral_url' => 'URL de referencia',
-    'add_comment' => 'Add Comment',
+    'add_comment' => 'Añadir comentario',
-    'added_comment' => 'Successfully saved comment',
+    'added_comment' => 'Comentario guardado exitosamente',
-    'tickets' => 'Tickets',
+    'tickets' => 'Entradas',
-    'assigned_group' => 'Successfully assigned group',
+    'assigned_group' => 'Grupo asignado exitosamente',
-    'merge_to_pdf' => 'Merge to PDF',
+    'merge_to_pdf' => 'Fusionar a PDF',
-    'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+    'latest_requires_php_version' => 'Nota: la última versión requiere PHP :version',
-    'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+    'auto_expand_product_table_notes' => 'Expandir automáticamente las notas de la tabla de productos',
-    'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
+    'auto_expand_product_table_notes_help' => 'Expande automáticamente la sección de notas dentro de la tabla de productos para mostrar más líneas.',
-    'institution_number' => 'Institution Number',
+    'institution_number' => 'Número de institución',
-    'transit_number' => 'Transit Number',
+    'transit_number' => 'Número de tránsito',
     'personal' => 'Personal',
-    'address_information' => 'Address Information',
+    'address_information' => 'Información de la dirección',
-    'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account',
+    'enter_the_information_for_the_bank_account' => 'Introduzca la información de la cuenta bancaria',
-    'account_holder_information' => 'Account Holder Information',
+    'account_holder_information' => 'Información del titular de la cuenta',
-    'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder',
+    'enter_information_for_the_account_holder' => 'Introducir información del titular de la cuenta',
-    'customer_type' => 'Customer Type',
+    'customer_type' => 'Tipo de cliente',
-    'process_date' => 'Process Date',
+    'process_date' => 'Fecha de proceso',
-    'forever_free' => 'Forever Free',
+    'forever_free' => 'Libre para siempre',
-    'comments_only' => 'Comments Only',
+    'comments_only' => 'Solo comentarios',
-    'payment_balance_on_file' => 'Payment Balance On File',
+    'payment_balance_on_file' => 'Saldo de pago en archivo',
-    'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here',
+    'ubl_email_attachment_help' => 'Para más configuraciones de factura electrónica, navegue aquí',
-    'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.',
+    'stop_task_to_add_task_entry' => 'Debes detener la tarea antes de agregar un nuevo elemento.',
-    'xml_file' => 'XML File',
+    'xml_file' => 'Archivo XML',
-    'one_page_checkout' => 'One-Page Checkout',
+    'one_page_checkout' => 'Pago en una sola página',
-    'one_page_checkout_help' => 'Enable the new single page payment flow',
+    'one_page_checkout_help' => 'Habilitar el nuevo flujo de pago de página única',
-    'applies_to' => 'Applies To',
+    'applies_to' => 'Se aplica a',
-    'accept_purchase_order' => 'Accept Purchase Order',
+    'accept_purchase_order' => 'Aceptar orden de compra',
-    'round_to_seconds' => 'Round To Seconds',
+    'round_to_seconds' => 'Redondear a segundos',
-    'activity_142' => 'Quote :number reminder 1 sent',
+    'activity_142' => 'Cita :number recordatorio 1 enviado',
-    'activity_143' => 'Auto Bill succeeded for invoice :invoice',
+    'activity_143' => 'Auto Bill fue aprobado para la factura :invoice',
-    'activity_144' => 'Auto Bill failed for invoice :invoice. :notes',
+    'activity_144' => 'Error en la factura automática de la factura :invoice . :notes',
-    'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes',
+    'activity_145' => 'La factura electrónica :invoice para :client se entregó electrónicamente. :notas',
-    'payment_failed' => 'Payment Failed',
+    'payment_failed' => 'Pago fallido',
-    'ssl_host_override' => 'SSL Host Override',
+    'ssl_host_override' => 'Anulación del host SSL',
-    'upload_logo_short' => 'Upload Logo',
+    'upload_logo_short' => 'Subir logotipo',
     'country_Melilla' => 'Melilla',
     'country_Ceuta' => 'Ceuta',
-    'country_Canary Islands' => 'Canary Islands',
+    'country_Canary Islands' => 'Canarias',
+    'lang_Vietnamese' => 'vietnamita',
+    'invoice_status_changed' => 'Tenga en cuenta que el estado de su factura se ha actualizado. Le recomendamos que actualice la página para ver la versión más actualizada.',
+    'no_unread_notifications' => '¡Ya estás al día! No hay notificaciones nuevas.',
+    'how_to_import_data' => 'Cómo importar datos',
+    'download_example_file' => 'Descargar archivo de ejemplo',
 );
 
 return $lang;

lang/es_ES/texts.php

@@ -2488,6 +2488,8 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'local_storage_required' => 'Error: almacenaje local no disponible.',
     'your_password_reset_link' => 'Enlace para reiniciar su password',
     'subdomain_taken' => 'El subdominio ya está en uso',
+    'expense_mailbox_taken' => 'La bandeja de entrada ya está en uso.',
+    'expense_mailbox_invalid' => 'La bandeja de entrada no coincide con el esquema requerido.',
     'client_login' => 'Acceso de Clientes',
     'converted_amount' => 'Cuenta convertida',
     'default' => 'Por defecto',
@@ -3885,7 +3887,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'payment_method_saving_failed' => 'El método de pago no se puede guardar para uso futuro.',
     'pay_with' => 'Pagar con',
     'n/a' => 'N/D',
-    'by_clicking_next_you_accept_terms' => 'Pulsando "Siguiente paso" aceptas los términos.',
+    'by_clicking_next_you_accept_terms' => 'Al pulsar en "Siguiente", aceptas los términos.',
     'not_specified' => 'No especificado',
     'before_proceeding_with_payment_warning' => 'Antes de proceder al pago, debes rellenar los siguientes campos',
     'after_completing_go_back_to_previous_page' => 'Después de completar, vuelve a la página anterior.',
@@ -5307,7 +5309,32 @@ De lo contrario, este campo deberá dejarse en blanco.',
     'enter_information_for_the_account_holder' => 'Introducir información del titular de la cuenta',
     'customer_type' => 'Tipo de cliente',
     'process_date' => 'Fecha de procesamiento',
-    'forever_free' => 'Forever Free',
+    'forever_free' => 'Siempre gratis.',
+    'comments_only' => 'Solo comentarios',
+    'payment_balance_on_file' => 'Saldo de pago en archivo',
+    'ubl_email_attachment_help' => 'Para más configuraciones de e-factura, por favor navega :here',
+    'stop_task_to_add_task_entry' => 'Necesitas detener la tarea antes de agregar un nuevo elemento',
+    'xml_file' => 'Archivo XML',
+    'one_page_checkout' => 'Proceso de compra en una sola página',
+    'one_page_checkout_help' => 'Habilitar el nuevo flujo de pago de una sola página',
+    'applies_to' => 'Aplica a',
+    'accept_purchase_order' => 'Aceptar orden de compra',
+    'round_to_seconds' => 'Redondear a segundos',
+    'activity_142' => 'Recordatorio de presupuesto :number enviado 1 vez',
+    'activity_143' => 'La facturación automática se realizó con éxito para la factura :invoice',
+    'activity_144' => 'La facturación automática falló para la factura :invoice. :notes',
+    'activity_145' => 'La e-factura :invoice para :client fue entregada electrónicamente :notes',
+    'payment_failed' => 'El pago ha fallado',
+    'ssl_host_override' => 'Anulación de host SSL',
+    'upload_logo_short' => 'Subir logo',
+    'country_Melilla' => 'Melilla (España)',
+    'country_Ceuta' => 'Ceuta (España)',
+    'country_Canary Islands' => 'Islas Canarias (España)',
+    'lang_Vietnamese' => 'Vietnamita',
+    'invoice_status_changed' => 'Por favor, ten en cuenta que el estado de tu factura ha sido actualizado. Te recomendamos actualizar la página para ver la versión más actual.',
+    'no_unread_notifications' => '¡Estás al día! No hay nuevas notificaciones',
+    'how_to_import_data' => 'How to import data',
+    'download_example_file' => 'Download example file',
 );
 
 return $lang;

lang/fr/texts.php

@@ -199,7 +199,7 @@ $lang = array(
     'removed_logo' => 'Logo supprimé avec succès',
     'sent_message' => 'Message envoyé avec succès',
     'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
-    'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!',
+    'limit_clients' => 'Vous avez atteint la limite de clients :count sur les comptes gratuits. Félicitations pour votre réussite !',
     'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
     'registration_required' => 'Enregistrement Requis',
     'confirmation_required' => 'Veuillez confirmer votre adresse e-mail, :link pour renvoyer l\'e-mail de confirmation.',
@@ -1099,7 +1099,7 @@ $lang = array(
     'invoice_embed_documents' => 'Documents intégrés',
     'invoice_embed_documents_help' => 'Inclure l\'image attachée dans la facture.',
     'document_email_attachment' => 'Attacher les documents',
-    'ubl_email_attachment' => 'Attach UBL/E-Invoice',
+    'ubl_email_attachment' => 'Joindre une facture UBL/électronique',
     'download_documents' => 'Télécharger les Documents (:size)',
     'documents_from_expenses' => 'Des dépenses :',
     'dropzone_default_message' => 'Glisser le fichier ou cliquer pour envoyer',
@@ -2197,7 +2197,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'mailgun_private_key' => 'Mailgun Private Key',
     'brevo_domain' => 'Domaine de Brevo',
     'brevo_private_key' => 'Clé privée Brevo',
-    'send_test_email' => 'Send Test Email',
+    'send_test_email' => 'Envoyer un e-mail de test',
     'select_label' => 'Sélectionnez le label',
     'label' => 'Intitulé',
     'service' => 'Service',
@@ -2364,7 +2364,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'currency_gold_troy_ounce' => 'Once troy d'or',
     'currency_nicaraguan_córdoba' => 'Cordoue nicaraguayenne',
     'currency_malagasy_ariary' => 'Ariary malgache',
-    "currency_tongan_paanga" => "Tongan Pa'anga",
+    "currency_tongan_paanga" => "Pa'anga des Tonga",
 
     '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' => 'écrire un commentaire',
@@ -2492,8 +2492,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'local_storage_required' => 'Erreur : le stockage local n\'est pas disponible.',
     'your_password_reset_link' => 'Votre lien de réinitialisation de mot de passe',
     'subdomain_taken' => 'Le sous-domaine est déjà utilisé',
-    'expense_mailbox_taken' => 'The inbound mailbox is already in use',
+    'expense_mailbox_taken' => 'La boîte aux lettres entrante est déjà utilisée',
-    'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema',
+    'expense_mailbox_invalid' => 'La boîte aux lettres entrante ne correspond pas au schéma requis',
     'client_login' => 'Connexion client',
     'converted_amount' => 'Montant converti',
     'default' => 'Par défaut',
@@ -2697,7 +2697,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'no_assets' => 'Aucune image, faites glisser pour envoyer',
     'add_image' => 'Ajouter une image',
     'select_image' => 'Sélectionner une image',
-    'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images',
+    'upgrade_to_upload_images' => 'Passez au plan Entreprise pour télécharger des fichiers et des images',
     'delete_image' => 'Supprimer l\'image',
     'delete_image_help' => 'Attention : supprimer l\'image la retirera de toutes les propositions.',
     'amount_variable_help' => 'Note: le champ $amount de la facture utilisera le champ d\'acompte. Il utilisera le solde de la facture, si spécifié autrement.',
@@ -2915,13 +2915,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'mime_types' => 'Type MIME',
     'mime_types_placeholder' => '.pdf , .docx, .jpg',
     'mime_types_help' => 'Liste séparée par une virgule pour les types MIME autorisés. Laisser vide pour tout autoriser',
-    'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+    'ticket_number_start_help' => 'Le numéro de ticket doit être supérieur au numéro de ticket actuel',
-    'new_ticket_template_id' => 'New ticket',
+    'new_ticket_template_id' => 'Nouveau billet',
-    'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+    'new_ticket_autoresponder_help' => 'La sélection d&#39;un modèle enverra une réponse automatique à un client/contact lorsqu&#39;un nouveau ticket est créé',
-    'update_ticket_template_id' => 'Updated ticket',
+    'update_ticket_template_id' => 'Billet mis à jour',
-    'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+    'update_ticket_autoresponder_help' => 'La sélection d&#39;un modèle enverra une réponse automatique à un client/contact lorsqu&#39;un ticket est mis à jour',
-    'close_ticket_template_id' => 'Closed ticket',
+    'close_ticket_template_id' => 'Billet fermé',
-    'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+    'close_ticket_autoresponder_help' => 'La sélection d&#39;un modèle enverra une réponse automatique à un client/contact lorsqu&#39;un ticket est fermé',
     'default_priority' => 'Priorité par défaut',
     'alert_new_comment_id' => 'Nouveau commentaire',
     'update_ticket_notification_list' => 'Notification de nouveau comment additionnel',
@@ -3047,7 +3047,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'portal_mode' => 'Mode portail',
     'attach_pdf' => 'Joindre PDF',
     'attach_documents' => 'Joindre les Documents',
-    'attach_ubl' => 'Attach UBL/E-Invoice',
+    'attach_ubl' => 'Joindre une facture UBL/électronique',
     'email_style' => 'Style d\'email',
     'processed' => 'Traité',
     'fee_amount' => 'Montant des frais',
@@ -3788,7 +3788,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'entity_number_placeholder' => ':entity # :entity_number',
     'email_link_not_working' => 'Si le bouton ci-dessus ne fonctionne pas pour vous, veuillez cliquer sur le lien',
     'display_log' => 'Afficher les logs',
-    'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
+    'send_fail_logs_to_our_server' => 'Signaler les erreurs pour aider à améliorer l&#39;application',
     'setup' => 'Installation',
     'quick_overview_statistics' => 'Aperçu rapide et statistiques',
     'update_your_personal_info' => 'Mettre à jour vos informations personnelles',
@@ -3891,7 +3891,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'payment_method_saving_failed' => 'Erreur lors de l\'enregistrement du moyen de paiement.',
     'pay_with' => 'Payer avec',
     'n/a' => 'N / A',
-    'by_clicking_next_you_accept_terms' => 'By clicking "Next" you accept terms.',
+    'by_clicking_next_you_accept_terms' => 'En cliquant sur « Suivant », vous acceptez les conditions.',
     'not_specified' => 'Non spécifié',
     'before_proceeding_with_payment_warning' => 'Avant de procéder au paiement, vous devez remplir les champs suivants',
     'after_completing_go_back_to_previous_page' => 'Après avoir terminé, revenez à la page précédente.',
@@ -3969,7 +3969,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'user_detached' => 'Utilisateur détaché de l\'entreprise',
     'create_webhook_failure' => 'Échec de la création du Webhook',
     'payment_message_extended' => 'Merci pour votre paiement de :amount pour :invoice',
-    'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.',
+    'online_payments_minimum_note' => 'Remarque : les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou à l’équivalent en devise.',
     'payment_token_not_found' => 'Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement',
     'vendor_address1' => 'Rue du fournisseur',
     'vendor_address2' => 'Appt/Bâtiment du fournisseur',
@@ -4110,7 +4110,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'one_time_purchases' => 'Achat une fois seulement',
     'recurring_purchases' => 'Achat récurrent',
     'you_might_be_interested_in_following' => 'Ceci pourrait vous intéresser',
-    'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved. Expired quotes cannot be approved.',
+    'quotes_with_status_sent_can_be_approved' => 'Seuls les devis avec le statut « Envoyé » peuvent être approuvés. Les devis expirés ne peuvent pas être approuvés.',
     'no_quotes_available_for_download' => 'Aucun devis disponible au téléchargement.',
     'copyright' => 'droits d\'auteur',
     'user_created_user' => ':user a créé :created_user à :time',
@@ -4377,7 +4377,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'client_shipping_country' => 'Pays d\'expédition du client',
     'load_pdf' => 'Charger le PDF',
     'start_free_trial' => 'Commencer l\'essai gratuit',
-    'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
+    'start_free_trial_message' => 'Commencez votre essai GRATUIT de 14 jours du plan Pro',
     'due_on_receipt' => 'Payable à réception',
     'is_paid' => 'Est payé',
     'age_group_paid' => 'Payé',
@@ -5087,7 +5087,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'payment_refund_receipt' => 'Reçu de remboursement de paiement # :number',
     'payment_receipt' => 'Reçu de paiement # :number',
     'load_template_description' => 'Le modèle sera appliqué aux éléments suivants :',
-    'run_template' => 'Run Template',
+    'run_template' => 'Modèle d&#39;exécution',
     'statement_design' => 'Conception de la déclaration',
     'delivery_note_design' => 'Conception du bon de livraison',
     'payment_receipt_design' => 'Conception du reçu de paiement',
@@ -5126,7 +5126,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'all_contacts' => 'Tous les contacts',
     'insert_below' => 'Insérer ci-dessous',
     'nordigen_handler_subtitle' => 'Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d&#39;identification de votre compte.',
-    'nordigen_handler_error_heading_unknown' => 'An error has occurred',
+    'nordigen_handler_error_heading_unknown' => 'Une erreur s&#39;est produite',
     'nordigen_handler_error_contents_unknown' => 'Une erreur inconnue s&#39;est produite! Raison:',
     'nordigen_handler_error_heading_token_invalid' => 'jeton invalide',
     'nordigen_handler_error_contents_token_invalid' => 'Le jeton fourni n&#39;était pas valide. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
@@ -5236,103 +5236,108 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'rappen_rounding' => 'Arrondi de Rappen',
     'rappen_rounding_help' => 'Montant rond à 5 centimes',
     'assign_group' => 'Attribuer un groupe',
-    'paypal_advanced_cards' => 'Advanced Card Payments',
+    'paypal_advanced_cards' => 'Paiements par carte avancés',
-    'local_domain_help' => 'EHLO domain (optional)',
+    'local_domain_help' => 'Domaine EHLO (facultatif)',
-    'port_help' => 'ie. 25,587,465',
+    'port_help' => 'soit 25 587 465',
-    'host_help' => 'ie. smtp.gmail.com',
+    'host_help' => 'c&#39;est-à-dire smtp.gmail.com',
-    'always_show_required_fields' => 'Always show required fields form',
+    'always_show_required_fields' => 'Toujours afficher les champs obligatoires du formulaire',
-    'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
+    'always_show_required_fields_help' => 'Affiche toujours les champs obligatoires du formulaire lors du paiement',
-    'advanced_cards' => 'Advanced Cards',
+    'advanced_cards' => 'Cartes avancées',
-    'activity_140' => 'Statement sent to :client',
+    'activity_140' => 'Déclaration envoyée à :client',
-    'invoice_net_amount' => 'Invoice Net Amount',
+    'invoice_net_amount' => 'Montant net de la facture',
-    'round_to_minutes' => 'Round To Minutes',
+    'round_to_minutes' => 'Arrondir à la minute',
-    '1_second' => '1 Second',
+    '1_second' => '1 seconde',
-    '1_minute' => '1 Minute',
+    '1_minute' => '1 minute',
-    '5_minutes' => '5 Minutes',
+    '5_minutes' => '5 minutes',
-    '15_minutes' => '15 Minutes',
+    '15_minutes' => '15 minutes',
-    '30_minutes' => '30 Minutes',
+    '30_minutes' => '30 minutes',
-    '1_hour' => '1 Hour',
+    '1_hour' => '1 heure',
-    '1_day' => '1 Day',
+    '1_day' => '1 jour',
-    'round_tasks' => 'Task Rounding Direction',
+    'round_tasks' => 'Direction d&#39;arrondi des tâches',
-    'round_tasks_help' => 'Round task times up or down.',
+    'round_tasks_help' => 'Arrondir les temps des tâches vers le haut ou vers le bas.',
     'direction' => 'Direction',
-    'round_up' => 'Round Up',
+    'round_up' => 'Rassembler',
-    'round_down' => 'Round Down',
+    'round_down' => 'Arrondir vers le bas',
-    'task_round_to_nearest' => 'Round To Nearest',
+    'task_round_to_nearest' => 'Arrondir au plus proche',
-    'task_round_to_nearest_help' => 'The interval to round the task to.',
+    'task_round_to_nearest_help' => 'L&#39;intervalle auquel arrondir la tâche.',
-    'bulk_updated' => 'Successfully updated data',
+    'bulk_updated' => 'Données mises à jour avec succès',
-    'bulk_update' => 'Bulk Update',
+    'bulk_update' => 'Mise à jour en masse',
-    'calculate' => 'Calculate',
+    'calculate' => 'Calculer',
-    'sum' => 'Sum',
+    'sum' => 'Somme',
-    'money' => 'Money',
+    'money' => 'Argent',
-    'web_app' => 'Web App',
+    'web_app' => 'Application Web',
-    'desktop_app' => 'Desktop App',
+    'desktop_app' => 'Application de bureau',
-    'disconnected' => 'Disconnected',
+    'disconnected' => 'Déconnecté',
     'reconnect' => 'Reconnect',
-    'e_invoice_settings' => 'E-Invoice Settings',
+    'e_invoice_settings' => 'Paramètres de la facture électronique',
-    'btcpay_refund_subject' => 'Refund of your invoice via BTCPay',
+    'btcpay_refund_subject' => 'Remboursement de votre facture via BTCPay',
-    'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:',
+    'btcpay_refund_body' => 'Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :',
-    'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
+    'currency_mauritanian_ouguiya' => 'Ouguiya mauritanien',
-    'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
+    'currency_bhutan_ngultrum' => 'Ngultrum du Bhoutan',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => 'Fin du mois',
-    'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+    'merge_e_invoice_to_pdf' => 'Fusionner la facture électronique et le PDF',
-    'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+    'task_assigned_subject' => 'Nouvelle affectation de tâche [Tâche :task ] [ :date ]',
-    'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
+    'task_assigned_body' => 'La tâche :task vous a été attribuée<br><br> Description : :description<br><br> Client : :client',
-    'activity_141' => 'User :user entered note: :notes',
+    'activity_141' => 'L&#39;utilisateur :user a saisi la note : :notes',
-    'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+    'quote_reminder_subject' => 'Rappel : Citation :quote de :company',
-    'quote_reminder_message' => 'Reminder for quote :number for :amount',
+    'quote_reminder_message' => 'Rappel pour le devis :number pour :amount',
-    'quote_reminder1' => 'First Quote Reminder',
+    'quote_reminder1' => 'Rappel de la première citation',
-    'before_valid_until_date' => 'Before the valid until date',
+    'before_valid_until_date' => 'Avant la date de validité',
-    'after_valid_until_date' => 'After the valid until date',
+    'after_valid_until_date' => 'Après la date de validité',
-    'after_quote_date' => 'After the quote date',
+    'after_quote_date' => 'Après la date du devis',
-    'remind_quote' => 'Remind Quote',
+    'remind_quote' => 'Rappeler la citation',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => 'Fin du mois',
-    'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+    'tax_currency_mismatch' => 'La devise de la taxe est différente de la devise de la facture',
-    'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+    'edocument_import_already_exists' => 'La facture a déjà été importée sur :date',
-    'before_valid_until' => 'Before the valid until',
+    'before_valid_until' => 'Avant le valable jusqu&#39;au',
-    'after_valid_until' => 'After the valid until',
+    'after_valid_until' => 'Après la validité jusqu&#39;au',
-    'task_assigned_notification' => 'Task Assigned Notification',
+    'task_assigned_notification' => 'Notification de tâche assignée',
-    'task_assigned_notification_help' => 'Send an email when a task is assigned',
+    'task_assigned_notification_help' => 'Envoyer un e-mail lorsqu&#39;une tâche est attribuée',
-    'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+    'invoices_locked_end_of_month' => 'Les factures sont bloquées à la fin du mois',
-    'referral_url' => 'Referral URL',
+    'referral_url' => 'URL de référence',
-    'add_comment' => 'Add Comment',
+    'add_comment' => 'Ajouter un commentaire',
-    'added_comment' => 'Successfully saved comment',
+    'added_comment' => 'Commentaire enregistré avec succès',
-    'tickets' => 'Tickets',
+    'tickets' => 'Billets',
-    'assigned_group' => 'Successfully assigned group',
+    'assigned_group' => 'Groupe attribué avec succès',
-    'merge_to_pdf' => 'Merge to PDF',
+    'merge_to_pdf' => 'Fusionner en PDF',
-    'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+    'latest_requires_php_version' => 'Remarque : la dernière version nécessite PHP :version',
-    'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+    'auto_expand_product_table_notes' => 'Développer automatiquement les notes du tableau des produits',
-    'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
+    'auto_expand_product_table_notes_help' => 'Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.',
-    'institution_number' => 'Institution Number',
+    'institution_number' => 'Numéro d&#39;établissement',
-    'transit_number' => 'Transit Number',
+    'transit_number' => 'Numéro de transit',
-    'personal' => 'Personal',
+    'personal' => 'Personnel',
-    'address_information' => 'Address Information',
+    'address_information' => 'Informations sur l&#39;adresse',
-    'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account',
+    'enter_the_information_for_the_bank_account' => 'Entrez les informations du compte bancaire',
-    'account_holder_information' => 'Account Holder Information',
+    'account_holder_information' => 'Informations sur le titulaire du compte',
-    'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder',
+    'enter_information_for_the_account_holder' => 'Entrez les informations du titulaire du compte',
-    'customer_type' => 'Customer Type',
+    'customer_type' => 'Type de client',
-    'process_date' => 'Process Date',
+    'process_date' => 'Date du processus',
-    'forever_free' => 'Forever Free',
+    'forever_free' => 'Libre pour toujours',
-    'comments_only' => 'Comments Only',
+    'comments_only' => 'Commentaires uniquement',
-    'payment_balance_on_file' => 'Payment Balance On File',
+    'payment_balance_on_file' => 'Solde de paiement enregistré',
-    'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here',
+    'ubl_email_attachment_help' => 'Pour plus de paramètres de facturation électronique, veuillez naviguer ici',
-    'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.',
+    'stop_task_to_add_task_entry' => 'Vous devez arrêter la tâche avant d&#39;ajouter un nouvel élément.',
-    'xml_file' => 'XML File',
+    'xml_file' => 'Fichier XML',
-    'one_page_checkout' => 'One-Page Checkout',
+    'one_page_checkout' => 'Paiement en une seule page',
-    'one_page_checkout_help' => 'Enable the new single page payment flow',
+    'one_page_checkout_help' => 'Activer le nouveau flux de paiement sur une seule page',
-    'applies_to' => 'Applies To',
+    'applies_to' => 'S&#39;applique à',
-    'accept_purchase_order' => 'Accept Purchase Order',
+    'accept_purchase_order' => 'Accepter le bon de commande',
-    'round_to_seconds' => 'Round To Seconds',
+    'round_to_seconds' => 'Arrondir à la seconde près',
-    'activity_142' => 'Quote :number reminder 1 sent',
+    'activity_142' => 'Citation :number rappel 1 envoyé',
-    'activity_143' => 'Auto Bill succeeded for invoice :invoice',
+    'activity_143' => 'Facturation automatique réussie pour la facture :invoice',
-    'activity_144' => 'Auto Bill failed for invoice :invoice. :notes',
+    'activity_144' => 'Échec de la facturation automatique pour la facture :invoice . :notes',
-    'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes',
+    'activity_145' => 'La facture électronique :invoice pour :client a été envoyée par voie électronique. :notes',
-    'payment_failed' => 'Payment Failed',
+    'payment_failed' => 'Paiement échoué',
-    'ssl_host_override' => 'SSL Host Override',
+    'ssl_host_override' => 'Remplacement de l&#39;hôte SSL',
-    'upload_logo_short' => 'Upload Logo',
+    'upload_logo_short' => 'Télécharger le logo',
     'country_Melilla' => 'Melilla',
     'country_Ceuta' => 'Ceuta',
-    'country_Canary Islands' => 'Canary Islands',
+    'country_Canary Islands' => 'Îles Canaries',
+    'lang_Vietnamese' => 'vietnamien',
+    'invoice_status_changed' => 'Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d&#39;actualiser la page pour afficher la version la plus récente.',
+    'no_unread_notifications' => 'Vous êtes à jour ! Pas de nouvelles notifications.',
+    'how_to_import_data' => 'Comment importer des données',
+    'download_example_file' => 'Télécharger le fichier d&#39;exemple',
 );
 
 return $lang;

lang/fr_CA/texts.php

@@ -5334,6 +5334,8 @@ Développe automatiquement la section des notes dans le tableau de produits pour
     'lang_Vietnamese' => 'Vietnamien',
     'invoice_status_changed' => 'Veuillez noter que l\'état de votre facture a été mis à jour. Nous vous recommandons de rafraîchir la page pour afficher la version la plus récente.',
     'no_unread_notifications' => 'Vous êtes à jour! Aucune nouvelle notification.',
+    'how_to_import_data' => 'Comment importer vos données',
+    'download_example_file' => 'Télécharger un fichier exemple',
 );
 
 return $lang;

lang/fr_CH/texts.php

@@ -199,7 +199,7 @@ $lang = array(
     'removed_logo' => 'Le logo a été supprimé avec succès',
     'sent_message' => 'Le message a été envoyé avec succès',
     'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
-    'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!',
+    'limit_clients' => 'Vous avez atteint la limite de clients :count sur les comptes gratuits. Félicitations pour votre réussite !',
     'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
     'registration_required' => 'Inscription requise',
     'confirmation_required' => 'Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.',
@@ -1096,7 +1096,7 @@ $lang = array(
     'invoice_embed_documents' => 'Documents intégrés',
     'invoice_embed_documents_help' => 'Inclure les images jointes dans la facture.',
     'document_email_attachment' => 'Documents joints',
-    'ubl_email_attachment' => 'Attach UBL/E-Invoice',
+    'ubl_email_attachment' => 'Joindre une facture UBL/électronique',
     'download_documents' => 'Télécharger les documents (:size)',
     'documents_from_expenses' => 'Des dépenses:',
     'dropzone_default_message' => 'Glissez-déposez ou cliquez pour téléverser des fichiers',
@@ -2361,7 +2361,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'currency_gold_troy_ounce' => 'Once troy d'or',
     'currency_nicaraguan_córdoba' => 'Cordoue nicaraguayenne',
     'currency_malagasy_ariary' => 'Ariary malgache',
-    "currency_tongan_paanga" => "Tongan Pa'anga",
+    "currency_tongan_paanga" => "Pa'anga des Tonga",
 
     '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',
@@ -2489,8 +2489,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'local_storage_required' => 'Erreur: le stockage local n\'est pas accessible.',
     'your_password_reset_link' => 'Remise à zéro votre mot de passe',
     'subdomain_taken' => 'Ce sous-domaine est déjà utilisé',
-    'expense_mailbox_taken' => 'The inbound mailbox is already in use',
+    'expense_mailbox_taken' => 'La boîte aux lettres entrante est déjà utilisée',
-    'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema',
+    'expense_mailbox_invalid' => 'La boîte aux lettres entrante ne correspond pas au schéma requis',
     'client_login' => 'Connexion client',
     'converted_amount' => 'Montant converti',
     'default' => 'Par défaut',
@@ -2694,7 +2694,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'no_assets' => 'Aucune image, glisser-déposer pour la téléverser',
     'add_image' => 'Ajouter une image',
     'select_image' => 'Sélectionner une image',
-    'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images',
+    'upgrade_to_upload_images' => 'Passez au plan Entreprise pour télécharger des fichiers et des images',
     'delete_image' => 'Supprimer une image',
     'delete_image_help' => 'Avertissement: la suppression de cette image va la supprimer de toutes les propositions.',
     'amount_variable_help' => 'Note: le champ $amount de la facture utilisera le champ partiel/dépôt. Il utilisera le solde de la facture, si spécifié autrement.',
@@ -2912,13 +2912,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'mime_types' => 'Type MIME',
     'mime_types_placeholder' => '.pdf , .docx, .jpg',
     'mime_types_help' => 'Liste séparée par une virgule pour les types MIME autorisés. Laissant vide pour tout autoriser',
-    'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+    'ticket_number_start_help' => 'Le numéro de ticket doit être supérieur au numéro de ticket actuel',
     'new_ticket_template_id' => 'Nouveau ticket',
-    'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+    'new_ticket_autoresponder_help' => 'La sélection d&#39;un modèle enverra une réponse automatique à un client/contact lorsqu&#39;un nouveau ticket est créé',
     'update_ticket_template_id' => 'Ticket mis à jour',
-    'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+    'update_ticket_autoresponder_help' => 'La sélection d&#39;un modèle enverra une réponse automatique à un client/contact lorsqu&#39;un ticket est mis à jour',
     'close_ticket_template_id' => 'Ticket fermé',
-    'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+    'close_ticket_autoresponder_help' => 'La sélection d&#39;un modèle enverra une réponse automatique à un client/contact lorsqu&#39;un ticket est fermé',
     'default_priority' => 'Priorité par défaut',
     'alert_new_comment_id' => 'Nouveau commentaire',
     'update_ticket_notification_list' => 'Notifications de nouveaux commentaires additionnels',
@@ -3044,7 +3044,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'portal_mode' => 'Mode portail',
     'attach_pdf' => 'Joindre un PDF',
     'attach_documents' => 'Joindre un document',
-    'attach_ubl' => 'Attach UBL/E-Invoice',
+    'attach_ubl' => 'Joindre une facture UBL/électronique',
     'email_style' => 'Style de courriel',
     'processed' => 'Traité',
     'fee_amount' => 'Montant des frais',
@@ -3785,7 +3785,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'entity_number_placeholder' => ':entity N° :entity_number',
     'email_link_not_working' => 'Si le bouton ci-dessus ne fonctionne pas correctement, cliquez sur le lien',
     'display_log' => 'Afficher le registre',
-    'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
+    'send_fail_logs_to_our_server' => 'Signaler les erreurs pour aider à améliorer l&#39;application',
     'setup' => 'Configuration',
     'quick_overview_statistics' => 'Aperçu et statistiques',
     'update_your_personal_info' => 'Mettre à jour vos infos personnelles',
@@ -3888,7 +3888,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'payment_method_saving_failed' => 'Ce mode de paiement ne peut pas être enregistré pour usage ultérieur.',
     'pay_with' => 'Payer avec',
     'n/a' => 'N/D',
-    'by_clicking_next_you_accept_terms' => 'By clicking "Next" you accept terms.',
+    'by_clicking_next_you_accept_terms' => 'En cliquant sur « Suivant », vous acceptez les conditions.',
     'not_specified' => 'Non spécifié',
     'before_proceeding_with_payment_warning' => 'Avant de procéder au paiement, vous devez remplir les champs suivants',
     'after_completing_go_back_to_previous_page' => 'Retournez à la page précédente après avoir complété',
@@ -3966,7 +3966,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'user_detached' => 'L\'utilisateur a été détaché de l\'entreprise',
     'create_webhook_failure' => 'Création Webhook impossible',
     'payment_message_extended' => 'Merci pour votre paiement d\'un montant de :amount',
-    'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.',
+    'online_payments_minimum_note' => 'Remarque : les paiements en ligne ne sont pris en charge que si le montant est supérieur à 1 $ ou à l’équivalent en devise.',
     'payment_token_not_found' => 'Le jeton de paiement est introuvable. Veuillez essayer de nouveau. Si le problème persiste, essayez avec un autre mode de paiement',
     'vendor_address1' => 'Rue du fournisseur',
     'vendor_address2' => 'App du fournisseur',
@@ -4374,7 +4374,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'client_shipping_country' => 'Client Shipping Country',
     'load_pdf' => 'Load PDF',
     'start_free_trial' => 'Start Free Trial',
-    'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
+    'start_free_trial_message' => 'Commencez votre essai GRATUIT de 14 jours du plan Pro',
     'due_on_receipt' => 'Due on Receipt',
     'is_paid' => 'Is Paid',
     'age_group_paid' => 'Paid',
@@ -5084,7 +5084,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'payment_refund_receipt' => 'Reçu de remboursement de paiement # :number',
     'payment_receipt' => 'Reçu de paiement # :number',
     'load_template_description' => 'Le modèle sera appliqué aux éléments suivants :',
-    'run_template' => 'Run Template',
+    'run_template' => 'Modèle d&#39;exécution',
     'statement_design' => 'Modèle de relevé',
     'delivery_note_design' => 'Conception du bon de livraison',
     'payment_receipt_design' => 'Modèle de reçu de paiement',
@@ -5123,7 +5123,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'all_contacts' => 'Tous les contacts',
     'insert_below' => 'Insérer ci-dessous',
     'nordigen_handler_subtitle' => 'Authentification du compte bancaire. Sélectionnez votre institution pour compléter la demande avec les informations d&#39;identification de votre compte.',
-    'nordigen_handler_error_heading_unknown' => 'An error has occurred',
+    'nordigen_handler_error_heading_unknown' => 'Une erreur s&#39;est produite',
     'nordigen_handler_error_contents_unknown' => 'Une erreur inconnue s&#39;est produite! Raison:',
     'nordigen_handler_error_heading_token_invalid' => 'jeton invalide',
     'nordigen_handler_error_contents_token_invalid' => 'Le jeton fourni n&#39;était pas valide. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
@@ -5233,14 +5233,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'rappen_rounding' => 'Arrondi de Rappen',
     'rappen_rounding_help' => 'Montant rond à 5 centimes',
     'assign_group' => 'Attribuer un groupe',
-    'paypal_advanced_cards' => 'Advanced Card Payments',
+    'paypal_advanced_cards' => 'Paiements par carte avancés',
-    'local_domain_help' => 'EHLO domain (optional)',
+    'local_domain_help' => 'Domaine EHLO (facultatif)',
     'port_help' => 'ex. 25,587,465',
     'host_help' => 'ex. smtp.gmail.com',
-    'always_show_required_fields' => 'Always show required fields form',
+    'always_show_required_fields' => 'Toujours afficher les champs obligatoires du formulaire',
-    'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
+    'always_show_required_fields_help' => 'Affiche toujours les champs obligatoires du formulaire lors du paiement',
-    'advanced_cards' => 'Advanced Cards',
+    'advanced_cards' => 'Cartes avancées',
-    'activity_140' => 'Statement sent to :client',
+    'activity_140' => 'Déclaration envoyée à :client',
     'invoice_net_amount' => 'Montant hors taxe de la facture',
     'round_to_minutes' => 'Arrondir aux minutes',
     '1_second' => '1 seconde',
@@ -5250,7 +5250,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     '30_minutes' => '30 minutes',
     '1_hour' => '1 heure',
     '1_day' => '1 jour',
-    'round_tasks' => 'Task Rounding Direction',
+    'round_tasks' => 'Direction d&#39;arrondi des tâches',
     'round_tasks_help' => 'Arrondir les temps des tâches vers le haut ou vers le bas',
     'direction' => 'Direction',
     'round_up' => 'Arrondir à hausse',
@@ -5263,73 +5263,78 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'sum' => 'Somme',
     'money' => 'Argent',
     'web_app' => 'App web',
-    'desktop_app' => 'Desktop App',
+    'desktop_app' => 'Application de bureau',
     'disconnected' => 'Déconnecté',
     'reconnect' => 'Reconnection',
     'e_invoice_settings' => 'Paramètres E-Facture',
-    'btcpay_refund_subject' => 'Refund of your invoice via BTCPay',
+    'btcpay_refund_subject' => 'Remboursement de votre facture via BTCPay',
-    'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:',
+    'btcpay_refund_body' => 'Un remboursement vous a été accordé. Pour le réclamer via BTCPay, veuillez cliquer sur ce lien :',
-    'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
+    'currency_mauritanian_ouguiya' => 'Ouguiya mauritanien',
-    'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
+    'currency_bhutan_ngultrum' => 'Ngultrum du Bhoutan',
     'end_of_month' => 'Fin du mois',
     'merge_e_invoice_to_pdf' => 'Fusionner E-Facture et PDF',
-    'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+    'task_assigned_subject' => 'Nouvelle affectation de tâche [Tâche :task ] [ :date ]',
-    'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
+    'task_assigned_body' => 'La tâche :task vous a été attribuée<br><br> Description : :description<br><br> Client : :client',
-    'activity_141' => 'User :user entered note: :notes',
+    'activity_141' => 'L&#39;utilisateur :user a saisi la note : :notes',
-    'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+    'quote_reminder_subject' => 'Rappel : Citation :quote de :company',
-    'quote_reminder_message' => 'Reminder for quote :number for :amount',
+    'quote_reminder_message' => 'Rappel pour le devis :number pour :amount',
     'quote_reminder1' => 'Premier rappel pour l\'offre',
-    'before_valid_until_date' => 'Before the valid until date',
+    'before_valid_until_date' => 'Avant la date de validité',
-    'after_valid_until_date' => 'After the valid until date',
+    'after_valid_until_date' => 'Après la date de validité',
-    'after_quote_date' => 'After the quote date',
+    'after_quote_date' => 'Après la date du devis',
-    'remind_quote' => 'Remind Quote',
+    'remind_quote' => 'Rappeler la citation',
     'end_of_month' => 'Fin du mois',
-    'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+    'tax_currency_mismatch' => 'La devise de la taxe est différente de la devise de la facture',
-    'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+    'edocument_import_already_exists' => 'La facture a déjà été importée sur :date',
-    'before_valid_until' => 'Before the valid until',
+    'before_valid_until' => 'Avant le valable jusqu&#39;au',
-    'after_valid_until' => 'After the valid until',
+    'after_valid_until' => 'Après la validité jusqu&#39;au',
-    'task_assigned_notification' => 'Task Assigned Notification',
+    'task_assigned_notification' => 'Notification de tâche assignée',
-    'task_assigned_notification_help' => 'Send an email when a task is assigned',
+    'task_assigned_notification_help' => 'Envoyer un e-mail lorsqu&#39;une tâche est attribuée',
-    'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+    'invoices_locked_end_of_month' => 'Les factures sont bloquées à la fin du mois',
-    'referral_url' => 'Referral URL',
+    'referral_url' => 'URL de référence',
-    'add_comment' => 'Add Comment',
+    'add_comment' => 'Ajouter un commentaire',
-    'added_comment' => 'Successfully saved comment',
+    'added_comment' => 'Commentaire enregistré avec succès',
-    'tickets' => 'Tickets',
+    'tickets' => 'Billets',
-    'assigned_group' => 'Successfully assigned group',
+    'assigned_group' => 'Groupe attribué avec succès',
-    'merge_to_pdf' => 'Merge to PDF',
+    'merge_to_pdf' => 'Fusionner en PDF',
-    'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+    'latest_requires_php_version' => 'Remarque : la dernière version nécessite PHP :version',
-    'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+    'auto_expand_product_table_notes' => 'Développer automatiquement les notes du tableau des produits',
-    'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
+    'auto_expand_product_table_notes_help' => 'Développe automatiquement la section des notes dans le tableau des produits pour afficher plus de lignes.',
-    'institution_number' => 'Institution Number',
+    'institution_number' => 'Numéro d&#39;établissement',
-    'transit_number' => 'Transit Number',
+    'transit_number' => 'Numéro de transit',
-    'personal' => 'Personal',
+    'personal' => 'Personnel',
-    'address_information' => 'Address Information',
+    'address_information' => 'Informations sur l&#39;adresse',
-    'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account',
+    'enter_the_information_for_the_bank_account' => 'Entrez les informations du compte bancaire',
-    'account_holder_information' => 'Account Holder Information',
+    'account_holder_information' => 'Informations sur le titulaire du compte',
-    'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder',
+    'enter_information_for_the_account_holder' => 'Entrez les informations du titulaire du compte',
-    'customer_type' => 'Customer Type',
+    'customer_type' => 'Type de client',
-    'process_date' => 'Process Date',
+    'process_date' => 'Date du processus',
-    'forever_free' => 'Forever Free',
+    'forever_free' => 'Libre pour toujours',
-    'comments_only' => 'Comments Only',
+    'comments_only' => 'Commentaires uniquement',
-    'payment_balance_on_file' => 'Payment Balance On File',
+    'payment_balance_on_file' => 'Solde de paiement enregistré',
-    'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here',
+    'ubl_email_attachment_help' => 'Pour plus de paramètres de facturation électronique, veuillez naviguer ici',
-    'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.',
+    'stop_task_to_add_task_entry' => 'Vous devez arrêter la tâche avant d&#39;ajouter un nouvel élément.',
-    'xml_file' => 'XML File',
+    'xml_file' => 'Fichier XML',
-    'one_page_checkout' => 'One-Page Checkout',
+    'one_page_checkout' => 'Paiement en une seule page',
-    'one_page_checkout_help' => 'Enable the new single page payment flow',
+    'one_page_checkout_help' => 'Activer le nouveau flux de paiement sur une seule page',
-    'applies_to' => 'Applies To',
+    'applies_to' => 'S&#39;applique à',
-    'accept_purchase_order' => 'Accept Purchase Order',
+    'accept_purchase_order' => 'Accepter le bon de commande',
-    'round_to_seconds' => 'Round To Seconds',
+    'round_to_seconds' => 'Arrondir à la seconde près',
-    'activity_142' => 'Quote :number reminder 1 sent',
+    'activity_142' => 'Citation :number rappel 1 envoyé',
-    'activity_143' => 'Auto Bill succeeded for invoice :invoice',
+    'activity_143' => 'Facturation automatique réussie pour la facture :invoice',
-    'activity_144' => 'Auto Bill failed for invoice :invoice. :notes',
+    'activity_144' => 'Échec de la facturation automatique pour la facture :invoice . :notes',
-    'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes',
+    'activity_145' => 'La facture électronique :invoice pour :client a été envoyée par voie électronique. :notes',
-    'payment_failed' => 'Payment Failed',
+    'payment_failed' => 'Paiement échoué',
-    'ssl_host_override' => 'SSL Host Override',
+    'ssl_host_override' => 'Remplacement de l&#39;hôte SSL',
-    'upload_logo_short' => 'Upload Logo',
+    'upload_logo_short' => 'Télécharger le logo',
     'country_Melilla' => 'Melilla',
     'country_Ceuta' => 'Ceuta',
-    'country_Canary Islands' => 'Canary Islands',
+    'country_Canary Islands' => 'Îles Canaries',
+    'lang_Vietnamese' => 'vietnamien',
+    'invoice_status_changed' => 'Veuillez noter que le statut de votre facture a été mis à jour. Nous vous recommandons d&#39;actualiser la page pour afficher la version la plus récente.',
+    'no_unread_notifications' => 'Vous êtes à jour ! Pas de nouvelles notifications.',
+    'how_to_import_data' => 'Comment importer des données',
+    'download_example_file' => 'Télécharger le fichier d&#39;exemple',
 );
 
 return $lang;

lang/hu/texts.php

@@ -192,7 +192,7 @@ $lang = array(
     'removed_logo' => 'Logó eltávolítva',
     'sent_message' => 'Üzenet elküldve',
     'invoice_error' => 'Válasszon ki egy ügyfelet és javítson ki minden hibát',
-    'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!',
+    'limit_clients' => 'Elérte az ingyenes fiókok :count ügyféllimitjét. Gratulálunk a sikeredhez!',
     'payment_error' => 'A fizetés feldolgozásában hibát észleltünk, próbálja újra később',
     'registration_required' => 'Regisztráció szükséges',
     'confirmation_required' => 'Megerősítés szükséges',
@@ -1080,7 +1080,7 @@ $lang = array(
     'invoice_embed_documents' => 'Dokumentumok beágyazása',
     'invoice_embed_documents_help' => 'Csatolja a dokumentumokat a PDF-hez',
     'document_email_attachment' => 'Dokumentumok csatolása',
-    'ubl_email_attachment' => 'Attach UBL/E-Invoice',
+    'ubl_email_attachment' => 'Csatolja az UBL/E-számlát',
     'download_documents' => 'Dokumentumok letöltése',
     'documents_from_expenses' => 'Költségek dokumentumai:',
     'dropzone_default_message' => 'Húzza ide a fájlokat vagy kattintson ide a feltöltéshez',
@@ -2181,7 +2181,7 @@ adva :date',
     'mailgun_private_key' => 'Mailgun privát kulcs',
     'brevo_domain' => 'Brevo Domain',
     'brevo_private_key' => 'Brevo privát kulcs',
-    'send_test_email' => 'Send Test Email',
+    'send_test_email' => 'Teszt e-mail küldése',
     'select_label' => 'Címke kiválasztása',
     'label' => 'Címke',
     'service' => 'Szolgáltatás',
@@ -2348,7 +2348,7 @@ adva :date',
     'currency_gold_troy_ounce' => 'Arany Troy Unce',
     'currency_nicaraguan_córdoba' => 'nicaraguai Córdoba',
     'currency_malagasy_ariary' => 'madagaszkári ariary',
-    "currency_tongan_paanga" => "Tongan Pa'anga",
+    "currency_tongan_paanga" => "Tonga Pa'anga",
 
     'review_app_help' => 'Segítség az értékeléshez',
     'writing_a_review' => 'Értékelés írása',
@@ -2476,6 +2476,8 @@ adva :date',
     'local_storage_required' => 'Hiba: A helyi tárolás nem támogatott a böngészőben.',
     'your_password_reset_link' => 'Az új jelszó beállításához kattintson az alábbi gombra:',
     'subdomain_taken' => 'A választott aldomain már foglalt.',
+    'expense_mailbox_taken' => 'A bejövő postafiók már használatban van',
+    'expense_mailbox_invalid' => 'A bejövő postafiók nem egyezik a szükséges sémával',
     'client_login' => 'Ügyfél bejelentkezés',
     'converted_amount' => 'Átváltott összeg',
     'default' => 'Alapértelmezett',
@@ -2679,7 +2681,7 @@ adva :date',
     'no_assets' => 'Nincsenek eszközök',
     'add_image' => 'Kép hozzáadása',
     'select_image' => 'Kép kiválasztása',
-    'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images',
+    'upgrade_to_upload_images' => 'Fájlok és képek feltöltéséhez frissítsen a Vállalati tervre',
     'delete_image' => 'Kép törlése',
     'delete_image_help' => 'Törlés esetén a kép mindenhol eltávolításra kerül.',
     'amount_variable_help' => 'Megjegyzés: az <strong>összeg</strong> változó automatikusan beállítódik a maradék összegre, ha az <strong>előzetes befizetés</strong> mező nem üres.',
@@ -2897,13 +2899,13 @@ adva :date',
     'mime_types' => 'MIME típusok',
     'mime_types_placeholder' => '.pdf, .docx, stb.',
     'mime_types_help' => 'Példa MIME típusok: .pdf, .docx, .png',
-    'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+    'ticket_number_start_help' => 'A jegy számának nagyobbnak kell lennie az aktuális jegy számánál',
-    'new_ticket_template_id' => 'New ticket',
+    'new_ticket_template_id' => 'Új jegy',
-    'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+    'new_ticket_autoresponder_help' => 'A sablon kiválasztása automatikus választ küld az ügyfélnek/kapcsolattartónak, amikor új jegyet hoz létre',
-    'update_ticket_template_id' => 'Updated ticket',
+    'update_ticket_template_id' => 'Frissített jegy',
-    'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+    'update_ticket_autoresponder_help' => 'A sablon kiválasztása automatikus választ küld az ügyfélnek/kapcsolattartónak, amikor egy jegyet frissítenek',
-    'close_ticket_template_id' => 'Closed ticket',
+    'close_ticket_template_id' => 'Zárt jegy',
-    'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+    'close_ticket_autoresponder_help' => 'Ha kiválaszt egy sablont, a rendszer automatikus választ küld az ügyfélnek/kapcsolattartónak, amikor egy jegyet lezárnak',
     'default_priority' => 'Alapértelmezett prioritás',
     'alert_new_comment_id' => 'Értesítés új megjegyzésről',
     'update_ticket_notification_list' => 'Jegy frissítés értesítési lista',
@@ -3029,7 +3031,7 @@ adva :date',
     'portal_mode' => 'Portál mód',
     'attach_pdf' => 'PDF csatolása',
     'attach_documents' => 'Dokumentumok csatolása',
-    'attach_ubl' => 'Attach UBL/E-Invoice',
+    'attach_ubl' => 'Csatolja az UBL/E-számlát',
     'email_style' => 'E-mail stílusa',
     'processed' => 'Feldolgozott',
     'fee_amount' => 'Díj összege',
@@ -3770,7 +3772,7 @@ adva :date',
     'entity_number_placeholder' => 'Entitás szám helykitöltő',
     'email_link_not_working' => 'Az e-mail link nem működik',
     'display_log' => 'Napló megjelenítése',
-    'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
+    'send_fail_logs_to_our_server' => 'Jelentse a hibákat, hogy javítsa az alkalmazást',
     'setup' => 'Beállítás',
     'quick_overview_statistics' => 'Gyors áttekintő statisztikák',
     'update_your_personal_info' => 'Frissítse személyes adatait',
@@ -3873,7 +3875,7 @@ adva :date',
     'payment_method_saving_failed' => 'Fizetési mód mentése sikertelen',
     'pay_with' => 'Fizetés',
     'n/a' => 'Nem elérhető',
-    'by_clicking_next_you_accept_terms' => 'A továbblépéssel elfogadja a feltételeket',
+    'by_clicking_next_you_accept_terms' => 'A &quot;Tovább&quot; gombra kattintva elfogadja a feltételeket.',
     'not_specified' => 'Nincs megadva',
     'before_proceeding_with_payment_warning' => 'Fizetés előtt figyelmesen olvassa el az alábbiakat',
     'after_completing_go_back_to_previous_page' => 'Az előző oldalra való visszatérés után',
@@ -3951,7 +3953,7 @@ adva :date',
     'user_detached' => 'Felhasználó leválasztva',
     'create_webhook_failure' => 'Webhook létrehozása sikertelen',
     'payment_message_extended' => 'Fizetési üzenet kiterjesztve',
-    'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.',
+    'online_payments_minimum_note' => 'Megjegyzés: Az online fizetések csak akkor támogatottak, ha az összeg nagyobb, mint 1 USD vagy ennek megfelelő pénznem.',
     'payment_token_not_found' => 'Fizetési token nem található',
     'vendor_address1' => 'Szállító címe 1',
     'vendor_address2' => 'Szállító címe 2',
@@ -4092,7 +4094,7 @@ adva :date',
     'one_time_purchases' => 'Egyszeri vásárlások',
     'recurring_purchases' => 'Ismétlődő vásárlások',
     'you_might_be_interested_in_following' => 'Lehet, hogy érdekli a következő',
-    'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved. Expired quotes cannot be approved.',
+    'quotes_with_status_sent_can_be_approved' => 'Csak az &quot;Elküldött&quot; állapotú árajánlatokat lehet jóváhagyni. A lejárt árajánlatokat nem lehet jóváhagyni.',
     'no_quotes_available_for_download' => 'Nincs letölthető idézet',
     'copyright' => 'Szerzői jog',
     'user_created_user' => 'Felhasználó létrehozott felhasználót',
@@ -4359,7 +4361,7 @@ adva :date',
     'client_shipping_country' => 'Ügyfél szállítási országa',
     'load_pdf' => 'PDF betöltése',
     'start_free_trial' => 'Ingyenes próbaverzió indítása',
-    'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
+    'start_free_trial_message' => 'Kezdje meg a Pro-terv INGYENES 14 napos próbaverzióját',
     'due_on_receipt' => 'Esedékes a fogadáskor',
     'is_paid' => 'Fizetett',
     'age_group_paid' => 'Fizetett korcsoport',
@@ -5069,7 +5071,7 @@ adva :date',
     'payment_refund_receipt' => 'Fizetési visszatérítési nyugta # :number',
     'payment_receipt' => 'Fizetési nyugta # :number',
     'load_template_description' => 'A sablon a következőkre lesz alkalmazva:',
-    'run_template' => 'Run Template',
+    'run_template' => 'Sablon futtatása',
     'statement_design' => 'Nyilatkozat tervezése',
     'delivery_note_design' => 'Szállítólevél tervezése',
     'payment_receipt_design' => 'Fizetési nyugta tervezése',
@@ -5108,7 +5110,7 @@ adva :date',
     'all_contacts' => 'Minden névjegy',
     'insert_below' => 'Beszúrás alább',
     'nordigen_handler_subtitle' => 'Bankszámla hitelesítés. Intézményének kiválasztása a kérelem kitöltéséhez a fiók hitelesítő adataival.',
-    'nordigen_handler_error_heading_unknown' => 'An error has occurred',
+    'nordigen_handler_error_heading_unknown' => 'Hiba történt',
     'nordigen_handler_error_contents_unknown' => 'Ismeretlen hiba lépett fel! Ok:',
     'nordigen_handler_error_heading_token_invalid' => 'Érvénytelen kód',
     'nordigen_handler_error_contents_token_invalid' => 'A megadott token érvénytelen. Ha a probléma továbbra is fennáll, forduljon az ügyfélszolgálathoz.',
@@ -5218,83 +5220,108 @@ adva :date',
     'rappen_rounding' => 'Rappen kerekítés',
     'rappen_rounding_help' => 'Kerek összeg 5 cent',
     'assign_group' => 'Csoport hozzárendelése',
-    'paypal_advanced_cards' => 'Advanced Card Payments',
+    'paypal_advanced_cards' => 'Haladó kártyás fizetés',
-    'local_domain_help' => 'EHLO domain (optional)',
+    'local_domain_help' => 'EHLO domain (opcionális)',
-    'port_help' => 'ie. 25,587,465',
+    'port_help' => 'azaz. 25,587,465',
-    'host_help' => 'ie. smtp.gmail.com',
+    'host_help' => 'azaz. smtp.gmail.com',
-    'always_show_required_fields' => 'Always show required fields form',
+    'always_show_required_fields' => 'Mindig jelenítse meg a kötelező mezőket',
-    'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
+    'always_show_required_fields_help' => 'Mindig a fizetéskor jeleníti meg a kötelező mezőket',
-    'advanced_cards' => 'Advanced Cards',
+    'advanced_cards' => 'Speciális kártyák',
-    'activity_140' => 'Statement sent to :client',
+    'activity_140' => 'Nyilatkozat elküldve :client címre',
-    'invoice_net_amount' => 'Invoice Net Amount',
+    'invoice_net_amount' => 'Számla nettó összege',
-    'round_to_minutes' => 'Round To Minutes',
+    'round_to_minutes' => 'Percekre kerekítve',
-    '1_second' => '1 Second',
+    '1_second' => '1 másodperc',
-    '1_minute' => '1 Minute',
+    '1_minute' => '1 perc',
-    '5_minutes' => '5 Minutes',
+    '5_minutes' => '5 perc',
-    '15_minutes' => '15 Minutes',
+    '15_minutes' => '15 perc',
-    '30_minutes' => '30 Minutes',
+    '30_minutes' => '30 perc',
-    '1_hour' => '1 Hour',
+    '1_hour' => '1 óra',
-    '1_day' => '1 Day',
+    '1_day' => '1 nap',
-    'round_tasks' => 'Task Rounding Direction',
+    'round_tasks' => 'Feladat Kerekítési Irány',
-    'round_tasks_help' => 'Round task times up or down.',
+    'round_tasks_help' => 'A feladatidők kerekítése felfelé vagy lefelé.',
-    'direction' => 'Direction',
+    'direction' => 'Irány',
-    'round_up' => 'Round Up',
+    'round_up' => 'Felhajt',
-    'round_down' => 'Round Down',
+    'round_down' => 'Lefelé kerekítés',
-    'task_round_to_nearest' => 'Round To Nearest',
+    'task_round_to_nearest' => 'Kerek a legközelebbire',
-    'task_round_to_nearest_help' => 'The interval to round the task to.',
+    'task_round_to_nearest_help' => 'A feladat kerekítéséhez szükséges intervallum.',
-    'bulk_updated' => 'Successfully updated data',
+    'bulk_updated' => 'Az adatok sikeresen frissítve',
-    'bulk_update' => 'Bulk Update',
+    'bulk_update' => 'Tömeges frissítés',
-    'calculate' => 'Calculate',
+    'calculate' => 'Számítsa ki',
-    'sum' => 'Sum',
+    'sum' => 'Összeg',
-    'money' => 'Money',
+    'money' => 'Pénz',
-    'web_app' => 'Web App',
+    'web_app' => 'Webes alkalmazás',
-    'desktop_app' => 'Desktop App',
+    'desktop_app' => 'Asztali alkalmazás',
-    'disconnected' => 'Disconnected',
+    'disconnected' => 'Szétkapcsolt',
-    'reconnect' => 'Reconnect',
+    'reconnect' => 'Csatlakozzon újra',
-    'e_invoice_settings' => 'E-Invoice Settings',
+    'e_invoice_settings' => 'E-számla beállításai',
-    'btcpay_refund_subject' => 'Refund of your invoice via BTCPay',
+    'btcpay_refund_subject' => 'Számla visszatérítése BTCPay-en keresztül',
-    'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:',
+    'btcpay_refund_body' => 'Az Önnek szánt visszatérítés megtörtént. A BTCPay-en keresztüli igényléshez kattintson erre a linkre:',
-    'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
+    'currency_mauritanian_ouguiya' => 'mauritániai Ouguiya',
     'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => 'Hónap vége',
-    'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+    'merge_e_invoice_to_pdf' => 'Egyesítse az e-számlát és a PDF-et',
-    'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+    'task_assigned_subject' => 'Új feladat hozzárendelés [Task :task ] [ :date ]',
-    'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
+    'task_assigned_body' => 'Ön a következő feladatot kapta: :task<br><br> Leírás: :leírás<br><br> Ügyfél: :client',
-    'activity_141' => 'User :user entered note: :notes',
+    'activity_141' => 'A :user felhasználó megjegyzést írt be: :notes',
-    'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+    'quote_reminder_subject' => 'Emlékeztető: Idézet :quote innen :company',
-    'quote_reminder_message' => 'Reminder for quote :number for :amount',
+    'quote_reminder_message' => 'Emlékeztető :number árajánlathoz :amount termékhez',
-    'quote_reminder1' => 'First Quote Reminder',
+    'quote_reminder1' => 'Emlékeztető az első idézetre',
-    'before_valid_until_date' => 'Before the valid until date',
+    'before_valid_until_date' => 'Az érvényes dátum előtt',
-    'after_valid_until_date' => 'After the valid until date',
+    'after_valid_until_date' => 'Az érvényességi dátum után',
-    'after_quote_date' => 'After the quote date',
+    'after_quote_date' => 'Az árajánlat dátuma után',
-    'remind_quote' => 'Remind Quote',
+    'remind_quote' => 'Emlékeztető idézet',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => 'Hónap vége',
-    'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+    'tax_currency_mismatch' => 'Az adó pénzneme eltér a számla pénznemétől',
-    'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+    'edocument_import_already_exists' => 'A számlát már importálták :date címen',
-    'before_valid_until' => 'Before the valid until',
+    'before_valid_until' => 'ig érvényes előtt',
-    'after_valid_until' => 'After the valid until',
+    'after_valid_until' => 'Az érvényes ig után',
-    'task_assigned_notification' => 'Task Assigned Notification',
+    'task_assigned_notification' => 'Feladathoz rendelt értesítés',
-    'task_assigned_notification_help' => 'Send an email when a task is assigned',
+    'task_assigned_notification_help' => 'Küldjön e-mailt a feladat kiosztásakor',
-    'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+    'invoices_locked_end_of_month' => 'A számlákat a hónap végén zároljuk',
-    'referral_url' => 'Referral URL',
+    'referral_url' => 'Hivatkozási URL',
-    'add_comment' => 'Add Comment',
+    'add_comment' => 'Megjegyzés hozzáadása',
-    'added_comment' => 'Successfully saved comment',
+    'added_comment' => 'Megjegyzés sikeresen mentve',
-    'tickets' => 'Tickets',
+    'tickets' => 'Jegyek',
-    'assigned_group' => 'Successfully assigned group',
+    'assigned_group' => 'Csoport sikeresen hozzárendelve',
-    'merge_to_pdf' => 'Merge to PDF',
+    'merge_to_pdf' => 'Egyesítés PDF-be',
-    'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+    'latest_requires_php_version' => 'Megjegyzés: a legújabb verzióhoz PHP :version szükséges',
-    'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+    'auto_expand_product_table_notes' => 'A terméktáblázat megjegyzéseinek automatikus kibontása',
-    'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
+    'auto_expand_product_table_notes_help' => 'Automatikusan kibontja a megjegyzések szakaszt a terméktáblázaton belül, hogy további sorokat jelenítsen meg.',
-    'institution_number' => 'Institution Number',
+    'institution_number' => 'Intézmény száma',
-    'transit_number' => 'Transit Number',
+    'transit_number' => 'Tranzitszám',
-    'personal' => 'Personal',
+    'personal' => 'Személyes',
-    'address_information' => 'Address Information',
+    'address_information' => 'Cím információ',
-    'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account',
+    'enter_the_information_for_the_bank_account' => 'Adja meg a bankszámla adatait',
-    'account_holder_information' => 'Account Holder Information',
+    'account_holder_information' => 'Számlatulajdonos adatai',
-    'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder',
+    'enter_information_for_the_account_holder' => 'Adja meg a számlatulajdonos adatait',
-    'customer_type' => 'Customer Type',
+    'customer_type' => 'Ügyfél típusa',
-    'process_date' => 'Process Date',
+    'process_date' => 'Feldolgozás dátuma',
-    'forever_free' => 'Forever Free',
+    'forever_free' => 'Örökké ingyenes',
+    'comments_only' => 'Csak megjegyzések',
+    'payment_balance_on_file' => 'Fizetési egyenleg a fájlban',
+    'ubl_email_attachment_help' => 'További e-számla beállításokért navigáljon :ide',
+    'stop_task_to_add_task_entry' => 'Új elem hozzáadása előtt le kell állítani a feladatot.',
+    'xml_file' => 'XML fájl',
+    'one_page_checkout' => 'Egyoldalas pénztár',
+    'one_page_checkout_help' => 'Engedélyezze az új egyoldalas fizetési folyamatot',
+    'applies_to' => 'Erre vonatkozik',
+    'accept_purchase_order' => 'Fogadja el a Megrendelést',
+    'round_to_seconds' => 'Kerekítés másodpercekre',
+    'activity_142' => 'Idézet :number 1. emlékeztető elküldve',
+    'activity_143' => 'Az automatikus számlázás sikeres volt a :invoice számlánál',
+    'activity_144' => 'Az automatikus számla :invoice számlánál nem sikerült. :jegyzetek',
+    'activity_145' => ':invoice E-számlát :client számlához elektronikusan kézbesítettük. :jegyzetek',
+    'payment_failed' => 'Sikertelen fizetés',
+    'ssl_host_override' => 'SSL gazdagép felülbírálása',
+    'upload_logo_short' => 'Logó feltöltése',
+    'country_Melilla' => 'Melilla',
+    'country_Ceuta' => 'Ceuta',
+    'country_Canary Islands' => 'Kanári-szigetek',
+    'lang_Vietnamese' => 'vietnami',
+    'invoice_status_changed' => 'Felhívjuk figyelmét, hogy számla állapota frissült. Javasoljuk, hogy frissítse az oldalt a legújabb verzió megtekintéséhez.',
+    'no_unread_notifications' => 'Mindannyian elkaptak! Nincsenek új értesítések.',
+    'how_to_import_data' => 'Az adatok importálása',
+    'download_example_file' => 'Példafájl letöltése',
 );
 
 return $lang;

lang/lo_LA/texts.php

@@ -199,7 +199,7 @@ $lang = array(
     'removed_logo' => 'ລຶບໂລໂກ້ສຳເລັດແລ້ວ',
     'sent_message' => 'ສົ່ງຂໍ້ຄວາມສຳເລັດແລ້ວ',
     'invoice_error' => 'ກະລຸນາໃຫ້ແນ່ໃຈວ່າເລືອກລູກຄ້າແລະແກ້ໄຂຂໍ້ຜິດພາດຕ່າງໆ',
-    'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!',
+    'limit_clients' => 'ທ່ານໄດ້ເຖິງຂີດຈຳກັດລູກຄ້າ :count ໃນບັນຊີຟຣີ. ຂໍສະແດງຄວາມຍິນດີກັບຄວາມສໍາເລັດຂອງເຈົ້າ!',
     'payment_error' => 'ມີຄວາມຜິດພາດໃນການປະມວນຜົນການຈ່າຍເງິນຂອງທ່ານ. ກະລຸນາລອງໃໝ່ໃນພາຍຫຼັງ.',
     'registration_required' => 'ຕ້ອງລົງທະບຽນ',
     'confirmation_required' => 'ກະລຸນາຢືນຢັນທີ່ຢູ່ອີເມວຂອງເຈົ້າ, :ລິ້ງເພື່ອສົ່ງອີເມວຢືນຢັນຄືນໃໝ່.',
@@ -1099,7 +1099,7 @@ $lang = array(
     'invoice_embed_documents' => 'ຝັງເອກະສານ',
     'invoice_embed_documents_help' => 'ລວມເອົາຮູບທີ່ຕິດຢູ່ໃນໃບແຈ້ງໜີ້.',
     'document_email_attachment' => 'ແນບເອກະສານ',
-    'ubl_email_attachment' => 'Attach UBL/E-Invoice',
+    'ubl_email_attachment' => 'ແນບ UBL/E-Invoice',
     'download_documents' => 'ດາວໂຫລດເອກະສານ (:size)',
     'documents_from_expenses' => 'ຈາກຄ່າໃຊ້ຈ່າຍ:',
     'dropzone_default_message' => 'ວາງໄຟລ໌ຫຼືຄລິກເພື່ອອັບໂຫລດ',
@@ -2364,7 +2364,7 @@ $lang = array(
     'currency_gold_troy_ounce' => 'ທອງຄຳ Troy ອອນສ໌',
     'currency_nicaraguan_córdoba' => 'ນິກາຣາກົວ ໂກໂດບາ',
     'currency_malagasy_ariary' => 'ມາລາກາຊີ ariary',
-    "currency_tongan_paanga" => "Tongan Pa'anga",
+    "currency_tongan_paanga" => "ຕົງ​ອານ​ປາ​ອານ​ກາ",
 
     'review_app_help' => 'ພວກ​ເຮົາ​ຫວັງ​ວ່າ​ທ່ານ​ຈະ​ມີ​ຄວາມ​ສຸກ​ກັບ​ການ​ນໍາ​ໃຊ້ app ໄດ້.<br/>ຖ້າ​ຫາກ​ວ່າ​ທ່ານ \'ພິ​ຈາ​ລະ​ນາ :link ພວກ​ເຮົາ​ຈະ​ຂໍ​ຂອບ​ໃຈ​ເປັນ​ຢ່າງ​ຍິ່ງ​!',
     'writing_a_review' => 'ຂຽນບົດວິຈານ',
@@ -2492,6 +2492,8 @@ $lang = array(
     'local_storage_required' => 'ຜິດພາດ: ພື້ນທີ່ຈັດເກັບຂໍ້ມູນບໍ່ສາມາດໃຊ້ໄດ້.',
     'your_password_reset_link' => 'ລິ້ງປ່ຽນລະຫັດຜ່ານຂອງເຈົ້າ',
     'subdomain_taken' => 'ໂດເມນຍ່ອຍຖືກໃຊ້ແລ້ວ',
+    'expense_mailbox_taken' => 'ກ່ອງຈົດໝາຍຂາເຂົ້າຖືກໃຊ້ແລ້ວ',
+    'expense_mailbox_invalid' => 'ກ່ອງຈົດໝາຍຂາເຂົ້າບໍ່ກົງກັບໂຄງຮ່າງທີ່ຕ້ອງການ',
     'client_login' => 'ເຂົ້າສູ່ລະບົບລູກຄ້າ',
     'converted_amount' => 'ຈຳນວນທີ່ປ່ຽນແລ້ວ',
     'default' => 'ຄ່າເລີ່ມຕົ້ນ',
@@ -2913,13 +2915,13 @@ $lang = array(
     'mime_types' => 'ປະເພດ Mime',
     'mime_types_placeholder' => '.pdf , .docx, .jpg',
     'mime_types_help' => 'ໝາຍຈຸດແຍກລາຍຊື່ປະເພດ mime ທີ່ອະນຸຍາດ, ປ່ອຍໃຫ້ຫວ່າງສຳລັບທັງໝົດ',
-    'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+    'ticket_number_start_help' => 'ໝາຍເລກປີ້ຕ້ອງໃຫຍ່ກວ່າໝາຍເລກປີ້ປັດຈຸບັນ',
-    'new_ticket_template_id' => 'New ticket',
+    'new_ticket_template_id' => 'ປີ້ໃໝ່',
-    'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+    'new_ticket_autoresponder_help' => 'ການເລືອກແມ່ແບບຈະສົ່ງການຕອບໂຕ້ອັດຕະໂນມັດໃຫ້ກັບລູກຄ້າ/ຜູ້ຕິດຕໍ່ເມື່ອມີການສ້າງປີ້ໃໝ່',
-    'update_ticket_template_id' => 'Updated ticket',
+    'update_ticket_template_id' => 'ອັບເດດປີ້',
-    'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+    'update_ticket_autoresponder_help' => 'ການເລືອກແມ່ແບບຈະສົ່ງການຕອບໂຕ້ອັດຕະໂນມັດໃຫ້ກັບລູກຄ້າ/ຜູ້ຕິດຕໍ່ ເມື່ອປີ້ຖືກອັບເດດ',
-    'close_ticket_template_id' => 'Closed ticket',
+    'close_ticket_template_id' => 'ປີ້ປິດ',
-    'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+    'close_ticket_autoresponder_help' => 'ການເລືອກແມ່ແບບຈະສົ່ງການຕອບໂຕ້ອັດຕະໂນມັດໃຫ້ກັບລູກຄ້າ/ຜູ້ຕິດຕໍ່ເມື່ອປີ້ປິດ',
     'default_priority' => 'ບູລິມະສິດເລີ່ມຕົ້ນ',
     'alert_new_comment_id' => 'ຄຳເຫັນໃໝ່',
     'update_ticket_notification_list' => 'ແຈ້ງຄຳເຫັນໃໝ່ເພີ່ມເຕີມ',
@@ -3045,7 +3047,7 @@ $lang = array(
     'portal_mode' => 'ໂໝດປະຕູ',
     'attach_pdf' => 'ແນບ PDF',
     'attach_documents' => 'ແນບເອກະສານ',
-    'attach_ubl' => 'Attach UBL/E-Invoice',
+    'attach_ubl' => 'ແນບ UBL/E-Invoice',
     'email_style' => 'ຮູບແບບອີເມວ',
     'processed' => 'ປະມວນຜົນແລ້ວ',
     'fee_amount' => 'ຈໍານວນຄ່າທໍານຽມ',
@@ -3786,7 +3788,7 @@ $lang = array(
     'entity_number_placeholder' => ':entity # :entity_number',
     'email_link_not_working' => 'ຖ້າປຸ່ມຂ້າງເທິງນີ້ບໍ່ໄດ້ເຮັດວຽກສໍາລັບທ່ານ, ກະລຸນາຄລິກໃສ່ການເຊື່ອມຕໍ່',
     'display_log' => 'ບັນທຶກການສະແດງ',
-    'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
+    'send_fail_logs_to_our_server' => 'ລາຍງານຂໍ້ຜິດພາດເພື່ອຊ່ວຍປັບປຸງແອັບ',
     'setup' => 'ຕັ້ງຄ່າ',
     'quick_overview_statistics' => 'ພາບລວມໄວ & ສະຖິຕິ',
     'update_your_personal_info' => 'ອັບເດດຂໍ້ມູນສ່ວນຕົວຂອງເຈົ້າ',
@@ -3889,7 +3891,7 @@ $lang = array(
     'payment_method_saving_failed' => 'ວິທີການຊໍາລະເງິນບໍ່ສາມາດຖືກບັນທຶກໄວ້ເພື່ອໃຊ້ໃນອະນາຄົດ.',
     'pay_with' => 'ຈ່າຍດ້ວຍ',
     'n/a' => 'ບໍ່ມີ',
-    'by_clicking_next_you_accept_terms' => 'ໂດຍການຄລິກ "ຂັ້ນຕອນຕໍ່ໄປ" ທ່ານຍອມຮັບເງື່ອນໄຂ.',
+    'by_clicking_next_you_accept_terms' => 'ໂດຍການຄລິກ &quot;ຕໍ່ໄປ&quot; ທ່ານຍອມຮັບເງື່ອນໄຂ.',
     'not_specified' => 'ບໍ່ໄດ້ລະບຸ',
     'before_proceeding_with_payment_warning' => 'ກ່ອນທີ່ຈະດໍາເນີນການຊໍາລະ, ທ່ານຕ້ອງຕື່ມຂໍ້ມູນໃສ່ຊ່ອງດັ່ງຕໍ່ໄປນີ້',
     'after_completing_go_back_to_previous_page' => 'ຫຼັງຈາກເຮັດສຳເລັດ, ກັບຄືນໄປໜ້າກ່ອນໜ້ານີ້.',
@@ -5124,7 +5126,7 @@ $lang = array(
     'all_contacts' => 'ຕິດຕໍ່ພົວພັນທັງໝົດ',
     'insert_below' => 'ໃສ່ທາງລຸ່ມ',
     'nordigen_handler_subtitle' => 'ການຢືນຢັນບັນຊີທະນາຄານ. ການເລືອກສະຖາບັນຂອງທ່ານເພື່ອເຮັດສໍາເລັດຄໍາຮ້ອງຂໍທີ່ມີຂໍ້ມູນປະຈໍາບັນຊີຂອງທ່ານ.',
-    'nordigen_handler_error_heading_unknown' => 'An error has occurred',
+    'nordigen_handler_error_heading_unknown' => 'ເກີດຄວາມຜິດພາດຂຶ້ນ',
     'nordigen_handler_error_contents_unknown' => 'ມີຄວາມຜິດພາດທີ່ບໍ່ຮູ້ຈັກເກີດຂຶ້ນ! ເຫດ​ຜົນ:',
     'nordigen_handler_error_heading_token_invalid' => 'ໂທເຄັນບໍ່ຖືກຕ້ອງ',
     'nordigen_handler_error_contents_token_invalid' => 'ໂທເຄັນທີ່ໃຫ້ມາບໍ່ຖືກຕ້ອງ. ຕິດຕໍ່ຝ່າຍຊ່ວຍເຫຼືອເພື່ອຂໍຄວາມຊ່ວຍເຫຼືອ, ຖ້າບັນຫານີ້ຍັງຄົງຢູ່.',
@@ -5235,13 +5237,13 @@ $lang = array(
     'rappen_rounding_help' => 'ຈໍານວນຮອບເປັນ 5 ເຊັນ',
     'assign_group' => 'ກຳນົດກຸ່ມ',
     'paypal_advanced_cards' => 'ການຈ່າຍເງິນບັດຂັ້ນສູງ',
-    'local_domain_help' => 'EHLO domain (optional)',
+    'local_domain_help' => 'ໂດເມນ EHLO (ທາງເລືອກ)',
     'port_help' => 'ie. 25,587,465',
     'host_help' => 'ie. smtp.gmail.com',
-    'always_show_required_fields' => 'Always show required fields form',
+    'always_show_required_fields' => 'ສະແດງແບບຟອມຊ່ອງຂໍ້ມູນທີ່ຕ້ອງການສະເໝີ',
     'always_show_required_fields_help' => 'ສະແດງແບບຟອມຊ່ອງຂໍ້ມູນທີ່ຕ້ອງການຢູ່ສະເໝີໃນເວລາຈ່າຍເງິນ',
     'advanced_cards' => 'ບັດຂັ້ນສູງ',
-    'activity_140' => 'Statement sent to :client',
+    'activity_140' => 'ຄໍາຖະແຫຼງທີ່ຖືກສົ່ງໄປຫາ :client',
     'invoice_net_amount' => 'ໃບເກັບເງິນສຸດທິ',
     'round_to_minutes' => 'ຮອບເຖິງນາທີ',
     '1_second' => '1 ວິນາທີ',
@@ -5251,15 +5253,15 @@ $lang = array(
     '30_minutes' => '30 ນາທີ',
     '1_hour' => '1 ຊົ່ວ​ໂມງ',
     '1_day' => '1 ມື້',
-    'round_tasks' => 'Task Rounding Direction',
+    'round_tasks' => 'ທິດ​ທາງ​ການ​ກົມ​ວຽກ​',
-    'round_tasks_help' => 'Round task times up or down.',
+    'round_tasks_help' => 'ເວລາໜ້າວຽກຮອບຂຶ້ນ ຫຼື ລົງ.',
-    'direction' => 'Direction',
+    'direction' => 'ທິດທາງ',
-    'round_up' => 'Round Up',
+    'round_up' => 'ຮອບຂຶ້ນ',
-    'round_down' => 'Round Down',
+    'round_down' => 'ລົງລຸ່ມ',
-    'task_round_to_nearest' => 'Round To Nearest',
+    'task_round_to_nearest' => 'ຮອບໄປໃກ້ທີ່ສຸດ',
-    'task_round_to_nearest_help' => 'The interval to round the task to.',
+    'task_round_to_nearest_help' => 'ໄລຍະຫ່າງເພື່ອຮອບໜ້າວຽກໄປ.',
     'bulk_updated' => 'ອັບເດດຂໍ້ມູນສຳເລັດແລ້ວ',
-    'bulk_update' => 'Bulk Update',
+    'bulk_update' => 'ອັບເດດເປັນຊຸດ',
     'calculate' => 'ໄລ່ເລກ',
     'sum' => 'ຈໍານວນ',
     'money' => 'ເງິນ',
@@ -5268,49 +5270,74 @@ $lang = array(
     'disconnected' => 'ຕັດການເຊື່ອມຕໍ່',
     'reconnect' => 'ເຊື່ອມຕໍ່ຄືນໃໝ່',
     'e_invoice_settings' => 'ການຕັ້ງຄ່າ E-Invoice',
-    'btcpay_refund_subject' => 'Refund of your invoice via BTCPay',
+    'btcpay_refund_subject' => 'ການຄືນເງິນໃບແຈ້ງໜີ້ຂອງທ່ານຜ່ານ BTCPay',
-    'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:',
+    'btcpay_refund_body' => 'ການຄືນເງິນທີ່ມີຈຸດປະສົງສໍາລັບທ່ານໄດ້ຖືກອອກ. ເພື່ອຮຽກຮ້ອງມັນຜ່ານ BTCPay, ກະລຸນາຄລິກໃສ່ການເຊື່ອມຕໍ່ນີ້:',
-    'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
+    'currency_mauritanian_ouguiya' => 'ໂມຣິຕາເນຍ ອູກູຢາ',
-    'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
+    'currency_bhutan_ngultrum' => 'ພູຖານ Ngultrum',
     'end_of_month' => 'ທ້າຍເດືອນ',
-    'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+    'merge_e_invoice_to_pdf' => 'ລວມ E-Invoice ແລະ PDF',
-    'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+    'task_assigned_subject' => 'ການມອບໝາຍໜ້າວຽກໃໝ່ [ Task :task ] [ :date ]',
-    'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
+    'task_assigned_body' => 'ເຈົ້າໄດ້ຖືກມອບໝາຍໜ້າທີ່ :task<br><br> ລາຍ​ລະ​ອຽດ: :description<br><br> ລູກຄ້າ: :client',
-    'activity_141' => 'User :user entered note: :notes',
+    'activity_141' => 'ຜູ້ໃຊ້ :user ປ້ອນບັນທຶກ: :notes',
-    'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+    'quote_reminder_subject' => 'ເຕືອນ: Quote :quote ຈາກ :company',
-    'quote_reminder_message' => 'Reminder for quote :number for :amount',
+    'quote_reminder_message' => 'ການແຈ້ງເຕືອນລາຄາ :number ສໍາລັບ :amount',
-    'quote_reminder1' => 'First Quote Reminder',
+    'quote_reminder1' => 'ຄໍາເຕືອນທໍາອິດ',
-    'before_valid_until_date' => 'Before the valid until date',
+    'before_valid_until_date' => 'ກ່ອນທີ່ຈະຖືກຕ້ອງຈົນເຖິງວັນທີ',
-    'after_valid_until_date' => 'After the valid until date',
+    'after_valid_until_date' => 'ຫຼັງຈາກທີ່ຖືກຕ້ອງຈົນເຖິງວັນທີ',
-    'after_quote_date' => 'After the quote date',
+    'after_quote_date' => 'ຫຼັງຈາກວັນທີ quote',
-    'remind_quote' => 'Remind Quote',
+    'remind_quote' => 'ເຕືອນ Quote',
     'end_of_month' => 'ທ້າຍເດືອນ',
-    'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+    'tax_currency_mismatch' => 'ສະກຸນເງິນພາສີແມ່ນແຕກຕ່າງຈາກສະກຸນເງິນໃບເກັບເງິນ',
-    'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+    'edocument_import_already_exists' => 'ໃບແຈ້ງໜີ້ໄດ້ຖືກນຳເຂົ້າແລ້ວໃນ :date',
-    'before_valid_until' => 'Before the valid until',
+    'before_valid_until' => 'ກ່ອນທີ່ຈະຖືກຕ້ອງຈົນກ່ວາ',
-    'after_valid_until' => 'After the valid until',
+    'after_valid_until' => 'ຫຼັງຈາກທີ່ຖືກຕ້ອງຈົນກ່ວາ',
-    'task_assigned_notification' => 'Task Assigned Notification',
+    'task_assigned_notification' => 'ແຈ້ງ​ການ​ມອບ​ຫມາຍ​ຫນ້າ​ວຽກ​',
-    'task_assigned_notification_help' => 'Send an email when a task is assigned',
+    'task_assigned_notification_help' => 'ສົ່ງອີເມວເມື່ອໜ້າວຽກຖືກມອບໝາຍ',
-    'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+    'invoices_locked_end_of_month' => 'ໃບແຈ້ງໜີ້ຖືກລັອກໃນທ້າຍເດືອນ',
-    'referral_url' => 'Referral URL',
+    'referral_url' => 'URL ອ້າງອີງ',
-    'add_comment' => 'Add Comment',
+    'add_comment' => 'ເພີ່ມຄຳເຫັນ',
-    'added_comment' => 'Successfully saved comment',
+    'added_comment' => 'ບັນທຶກຄຳເຫັນສຳເລັດແລ້ວ',
-    'tickets' => 'Tickets',
+    'tickets' => 'ປີ້',
-    'assigned_group' => 'Successfully assigned group',
+    'assigned_group' => 'ມອບໝາຍກຸ່ມສຳເລັດແລ້ວ',
-    'merge_to_pdf' => 'Merge to PDF',
+    'merge_to_pdf' => 'ຮວມເປັນ PDF',
-    'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+    'latest_requires_php_version' => 'ໝາຍເຫດ: ເວີຊັນຫຼ້າສຸດຕ້ອງການ PHP :version',
-    'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+    'auto_expand_product_table_notes' => 'ຂະຫຍາຍຕາຕະລາງຜະລິດຕະພັນອັດຕະໂນມັດ',
-    'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
+    'auto_expand_product_table_notes_help' => 'ຂະຫຍາຍພາກສ່ວນບັນທຶກອັດຕະໂນມັດພາຍໃນຕາຕະລາງຜະລິດຕະພັນເພື່ອສະແດງແຖວເພີ່ມເຕີມ.',
-    'institution_number' => 'Institution Number',
+    'institution_number' => 'ໝາຍເລກສະຖາບັນ',
-    'transit_number' => 'Transit Number',
+    'transit_number' => 'ໝາຍເລກໂດຍສານ',
-    'personal' => 'Personal',
+    'personal' => 'ສ່ວນບຸກຄົນ',
-    'address_information' => 'Address Information',
+    'address_information' => 'ຂໍ້ມູນທີ່ຢູ່',
-    'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account',
+    'enter_the_information_for_the_bank_account' => 'ໃສ່ຂໍ້ມູນບັນຊີທະນາຄານ',
-    'account_holder_information' => 'Account Holder Information',
+    'account_holder_information' => 'ຂໍ້ມູນຜູ້ຖືບັນຊີ',
-    'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder',
+    'enter_information_for_the_account_holder' => 'ໃສ່ຂໍ້ມູນສໍາລັບຜູ້ຖືບັນຊີ',
-    'customer_type' => 'Customer Type',
+    'customer_type' => 'ປະເພດລູກຄ້າ',
-    'process_date' => 'Process Date',
+    'process_date' => 'ວັນທີຂະບວນການ',
-    'forever_free' => 'Forever Free',
+    'forever_free' => 'ຟຣີຕະຫຼອດໄປ',
+    'comments_only' => 'ຄໍາເຫັນເທົ່ານັ້ນ',
+    'payment_balance_on_file' => 'ຍອດເງິນໃນເອກະສານ',
+    'ubl_email_attachment_help' => 'ສໍາລັບການຕັ້ງຄ່າ e-invoice ເພີ່ມເຕີມ, ກະລຸນາໄປທີ່: ທີ່ນີ້',
+    'stop_task_to_add_task_entry' => 'ທ່ານຈໍາເປັນຕ້ອງຢຸດຫນ້າວຽກກ່ອນທີ່ຈະເພີ່ມລາຍການໃຫມ່.',
+    'xml_file' => 'ໄຟລ໌ XML',
+    'one_page_checkout' => 'ຈ່າຍເງິນຫນຶ່ງຫນ້າ',
+    'one_page_checkout_help' => 'ເປີດໃຊ້ຂັ້ນຕອນການຈ່າຍເງິນໜ້າດຽວໃໝ່',
+    'applies_to' => 'ນຳໃຊ້ກັບ',
+    'accept_purchase_order' => 'ຍອມຮັບການສັ່ງຊື້',
+    'round_to_seconds' => 'ຮອບເຖິງວິນາທີ',
+    'activity_142' => 'ວົງຢືມ :number ແຈ້ງເຕືອນ 1 ສົ່ງແລ້ວ',
+    'activity_143' => 'ໃບບິນອັດຕະໂນມັດສຳເລັດສຳລັບໃບຮຽກເກັບເງິນ :invoice',
+    'activity_144' => 'ໃບບິນອັດຕະໂນມັດລົ້ມເຫລວສໍາລັບໃບແຈ້ງໜີ້ :invoice . :ໝາຍເຫດ',
+    'activity_145' => 'EInvoice :invoice ສໍາລັບ :client ຖືກສົ່ງແລ້ວ. :ໝາຍເຫດ',
+    'payment_failed' => 'ການຈ່າຍເງິນລົ້ມເຫລວ',
+    'ssl_host_override' => 'SSL Host override',
+    'upload_logo_short' => 'ອັບໂຫຼດໂລໂກ້',
+    'country_Melilla' => 'ເມລິລາ',
+    'country_Ceuta' => 'ເຊຕາ',
+    'country_Canary Islands' => 'ຫມູ່ເກາະ Canary',
+    'lang_Vietnamese' => 'ຫວຽດນາມ',
+    'invoice_status_changed' => 'ກະລຸນາຮັບຊາບວ່າສະຖານະຂອງໃບແຈ້ງໜີ້ຂອງທ່ານໄດ້ຖືກອັບເດດແລ້ວ. ພວກເຮົາແນະນຳໃຫ້ໂຫຼດໜ້ານີ້ຄືນໃໝ່ເພື່ອເບິ່ງເວີຊັນປັດຈຸບັນທີ່ສຸດ.',
+    'no_unread_notifications' => 'ເຈົ້າຖືກຈັບໝົດແລ້ວ! ບໍ່ມີການແຈ້ງເຕືອນໃໝ່.',
+    'how_to_import_data' => 'ວິທີການນໍາເຂົ້າຂໍ້ມູນ',
+    'download_example_file' => 'ດາວໂຫລດໄຟລ໌ຕົວຢ່າງ',
 );
 
 return $lang;

lang/nl/texts.php

@@ -5333,8 +5333,11 @@ E-mail: :email<b><br><b>',
     'country_Melilla' => 'Melilla',
     'country_Ceuta' => 'Ceuta',
     'country_Canary Islands' => 'Canarische Eilanden',
-    'invoice_status_changed' => 'Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.',
+    'lang_Vietnamese' => 'Vietnamees',
-    'no_unread_notifications' => 'You’re all caught up! No new notifications.',
+    'invoice_status_changed' => 'De status van uw factuur is veranderd. We raden aan om deze pagina te verversen voor de meest recente versie.',
+    'no_unread_notifications' => 'U bent weer helemaal bij! Er zijn geen nieuwe notificaties.',
+    'how_to_import_data' => 'Hoe u gegevens kunt importeren',
+    'download_example_file' => 'Download voorbeeldbestand',
 );
 
 return $lang;

lang/ro/texts.php

@@ -199,7 +199,7 @@ $lang = array(
     'removed_logo' => 'Logo sters cu succes',
     'sent_message' => 'Mesaj trimis cu succes',
     'invoice_error' => 'Te rog alege un client si corecteaza erorile',
-    'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!',
+    'limit_clients' => 'Ați atins limita de clienți :count pentru conturile gratuite. Felicitări pentru succesul tău!',
     'payment_error' => 'A fost o eroare in procesarea platii. Te rog sa incerci mai tarizu.',
     'registration_required' => 'Înregistrare necesară',
     'confirmation_required' => 'Confirmați adresa dvs. de e-mail, :link pentru a retrimite e-mailul de confirmare.',
@@ -1099,7 +1099,7 @@ $lang = array(
     'invoice_embed_documents' => 'Încorporați documentele',
     'invoice_embed_documents_help' => 'Includeți o imagine atașată facturii.',
     'document_email_attachment' => 'Atașați documente',
-    'ubl_email_attachment' => 'Attach UBL/E-Invoice',
+    'ubl_email_attachment' => 'Atașați Factura UBL/E',
     'download_documents' => 'Descărcați documente (:size)',
     'documents_from_expenses' => 'Din cheltuieli:',
     'dropzone_default_message' => 'Plasați fișierele sau apăsați pentru încărcare',
@@ -2197,7 +2197,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'mailgun_private_key' => 'Cheie privată Mailgun',
     'brevo_domain' => 'Domeniul Brevo',
     'brevo_private_key' => 'Cheie privată Brevo',
-    'send_test_email' => 'Send Test Email',
+    'send_test_email' => 'Trimite e-mail de testare',
     'select_label' => 'Selectați eticheta',
     'label' => 'Etichetă',
     'service' => 'Serviciu',
@@ -2364,7 +2364,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'currency_gold_troy_ounce' => 'Uncie Troy de aur',
     'currency_nicaraguan_córdoba' => 'Córdoba din Nicaragua',
     'currency_malagasy_ariary' => 'ariar malgaș',
-    "currency_tongan_paanga" => "Tongan Pa'anga",
+    "currency_tongan_paanga" => "Tongan Pa'anga",
 
     'review_app_help' => 'Sperăm că vă place aplicația.<br/>Am aprecia dacă :link!',
     'writing_a_review' => 'părerea dumneavoastră',
@@ -2492,8 +2492,8 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'local_storage_required' => 'Eroare: stocarea locală nu este disponibilă. ',
     'your_password_reset_link' => 'Link-ul pentru resetarea parolei',
     'subdomain_taken' => 'Subdomeniul este deja folosit',
-    'expense_mailbox_taken' => 'The inbound mailbox is already in use',
+    'expense_mailbox_taken' => 'Căsuța poștală de intrare este deja în uz',
-    'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema',
+    'expense_mailbox_invalid' => 'Cutia poștală de intrare nu se potrivește cu schema necesară',
     'client_login' => 'Autentificare client',
     'converted_amount' => 'Sumă convertită',
     'default' => 'Implicit',
@@ -2916,13 +2916,13 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'mime_types' => 'Tipuri de Mime',
     'mime_types_placeholder' => '.pdf , .docx, .jpg',
     'mime_types_help' => 'Listă separață prin virgule pentru tipuri de Mime permise. Nu scrieți nimic, pentru a selecta totul',
-    'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+    'ticket_number_start_help' => 'Numărul biletului trebuie să fie mai mare decât numărul actual al biletului',
-    'new_ticket_template_id' => 'New ticket',
+    'new_ticket_template_id' => 'Bilet nou',
-    'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+    'new_ticket_autoresponder_help' => 'Selectarea unui șablon va trimite un răspuns automat unui client/contact atunci când este creat un nou bilet',
-    'update_ticket_template_id' => 'Updated ticket',
+    'update_ticket_template_id' => 'Biletul actualizat',
-    'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+    'update_ticket_autoresponder_help' => 'Selectarea unui șablon va trimite un răspuns automat unui client/contact atunci când un bilet este actualizat',
-    'close_ticket_template_id' => 'Closed ticket',
+    'close_ticket_template_id' => 'Biletul închis',
-    'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+    'close_ticket_autoresponder_help' => 'Selectarea unui șablon va trimite un răspuns automat unui client/contact atunci când un bilet este închis',
     'default_priority' => 'Prioritate implicita',
     'alert_new_comment_id' => 'Comentariu nou',
     'update_ticket_notification_list' => 'Notificări adiționale pentru comentarii noi',
@@ -3048,7 +3048,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'portal_mode' => 'Mod portal',
     'attach_pdf' => 'Atașați un PDF',
     'attach_documents' => 'Atașați documente',
-    'attach_ubl' => 'Attach UBL/E-Invoice',
+    'attach_ubl' => 'Atașați Factura UBL/E',
     'email_style' => 'Stil email',
     'processed' => 'Procesat',
     'fee_amount' => 'Sumă taxă',
@@ -3789,7 +3789,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'entity_number_placeholder' => ':entity # :entity_number',
     'email_link_not_working' => 'În cazul în care nu funcționează butonul de mai sus, accesați link-ul',
     'display_log' => 'Afișați înregistrările',
-    'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
+    'send_fail_logs_to_our_server' => 'Raportați erorile pentru a ajuta la îmbunătățirea aplicației',
     'setup' => 'Configurare',
     'quick_overview_statistics' => 'Prezentare rapidă și statistici',
     'update_your_personal_info' => 'Actualizați-vă informațiile',
@@ -3892,7 +3892,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'payment_method_saving_failed' => 'Metoda de plată nu poate fi salvată pentru utilizări viitoare.',
     'pay_with' => 'Plătiți cu',
     'n/a' => 'N/A',
-    'by_clicking_next_you_accept_terms' => 'By clicking "Next" you accept terms.',
+    'by_clicking_next_you_accept_terms' => 'Făcând clic pe „Următorul”, acceptați termenii.',
     'not_specified' => 'Nespecificat',
     'before_proceeding_with_payment_warning' => 'Înainte de a efectua plata, este necesar să completați toate câmpurile',
     'after_completing_go_back_to_previous_page' => 'După finalizare, reveniți la pagina anterioară.',
@@ -3970,7 +3970,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'user_detached' => 'Utilizatorul s-a detașat de companie',
     'create_webhook_failure' => 'Webhook nu a putut fi creat',
     'payment_message_extended' => 'Mulțumim că ați efectuat plata în valoare de :amount pentru :invoice',
-    'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.',
+    'online_payments_minimum_note' => 'Notă: plățile online sunt acceptate numai dacă suma este mai mare de 1 USD sau echivalentul în valută.',
     'payment_token_not_found' => 'Token-ul de plată nu a putut fi găsit. Încercați din nou. Dacă nu funcționează, încercați o altă metodă de plată',
     'vendor_address1' => 'Stradă furnizor',
     'vendor_address2' => 'Apartament furnizor',
@@ -4111,7 +4111,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'one_time_purchases' => 'Achiziții unice',
     'recurring_purchases' => 'Achiziții recurente',
     'you_might_be_interested_in_following' => 'S-ar putea să vă intereseze și',
-    'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved. Expired quotes cannot be approved.',
+    'quotes_with_status_sent_can_be_approved' => 'Numai citatele cu starea „Trimise” pot fi aprobate. Ofertele expirate nu pot fi aprobate.',
     'no_quotes_available_for_download' => 'Nu există oferte pregătite pentru descărcare.',
     'copyright' => 'Copyright',
     'user_created_user' => ':user a creat :created_user la :time',
@@ -4378,7 +4378,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'client_shipping_country' => 'Țară livrare client',
     'load_pdf' => 'Încărcați PDF',
     'start_free_trial' => 'Începeți perioada gratuită de test ',
-    'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
+    'start_free_trial_message' => 'Începeți încercarea GRATUITĂ de 14 zile a planului Pro',
     'due_on_receipt' => 'Scadență pe nota de plată',
     'is_paid' => 'Este plătită',
     'age_group_paid' => 'Plătit(ă)',
@@ -5127,7 +5127,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'all_contacts' => 'Toate contactele',
     'insert_below' => 'Inserați mai jos',
     'nordigen_handler_subtitle' => 'Autentificarea contului bancar. Selectarea instituției dvs. pentru a finaliza solicitarea cu acreditările contului dvs.',
-    'nordigen_handler_error_heading_unknown' => 'An error has occurred',
+    'nordigen_handler_error_heading_unknown' => 'A apărut o eroare',
     'nordigen_handler_error_contents_unknown' => 'A apărut o eroare necunoscută! Motiv:',
     'nordigen_handler_error_heading_token_invalid' => 'Simbol Invalid',
     'nordigen_handler_error_contents_token_invalid' => 'Indicatorul furnizat nu era valid. Contactați asistența pentru ajutor, dacă această problemă persistă.',
@@ -5237,103 +5237,108 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'rappen_rounding' => 'Rappen rotunjire',
     'rappen_rounding_help' => 'Suma rotundă la 5 cenți',
     'assign_group' => 'Atribuiți grup',
-    'paypal_advanced_cards' => 'Advanced Card Payments',
+    'paypal_advanced_cards' => 'Plăți avansate cu cardul',
-    'local_domain_help' => 'EHLO domain (optional)',
+    'local_domain_help' => 'Domeniu EHLO (opțional)',
-    'port_help' => 'ie. 25,587,465',
+    'port_help' => 'adică. 25.587.465',
-    'host_help' => 'ie. smtp.gmail.com',
+    'host_help' => 'adică. smtp.gmail.com',
-    'always_show_required_fields' => 'Always show required fields form',
+    'always_show_required_fields' => 'Afișați întotdeauna formularul de câmpuri obligatorii',
-    'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
+    'always_show_required_fields_help' => 'Afișează formularul de câmpuri obligatorii întotdeauna la finalizare',
-    'advanced_cards' => 'Advanced Cards',
+    'advanced_cards' => 'Carduri avansate',
-    'activity_140' => 'Statement sent to :client',
+    'activity_140' => 'Declarație trimisă către :client',
-    'invoice_net_amount' => 'Invoice Net Amount',
+    'invoice_net_amount' => 'Suma netă a facturii',
-    'round_to_minutes' => 'Round To Minutes',
+    'round_to_minutes' => 'Rotunjiți la minute',
-    '1_second' => '1 Second',
+    '1_second' => '1 secundă',
-    '1_minute' => '1 Minute',
+    '1_minute' => '1 minut',
-    '5_minutes' => '5 Minutes',
+    '5_minutes' => '5 minute',
-    '15_minutes' => '15 Minutes',
+    '15_minutes' => '15 minute',
-    '30_minutes' => '30 Minutes',
+    '30_minutes' => '30 de minute',
-    '1_hour' => '1 Hour',
+    '1_hour' => '1 oră',
-    '1_day' => '1 Day',
+    '1_day' => '1 zi',
-    'round_tasks' => 'Task Rounding Direction',
+    'round_tasks' => 'Direcția de rotunjire a sarcinii',
-    'round_tasks_help' => 'Round task times up or down.',
+    'round_tasks_help' => 'Rotunjiți timpii sarcinii în sus sau în jos.',
-    'direction' => 'Direction',
+    'direction' => 'Direcţie',
-    'round_up' => 'Round Up',
+    'round_up' => 'Ridica',
-    'round_down' => 'Round Down',
+    'round_down' => 'Rotunjiți în jos',
-    'task_round_to_nearest' => 'Round To Nearest',
+    'task_round_to_nearest' => 'Rotunzi spre cel mai apropiat',
-    'task_round_to_nearest_help' => 'The interval to round the task to.',
+    'task_round_to_nearest_help' => 'Intervalul la care se rotunjește sarcina.',
-    'bulk_updated' => 'Successfully updated data',
+    'bulk_updated' => 'Date actualizate cu succes',
-    'bulk_update' => 'Bulk Update',
+    'bulk_update' => 'Actualizare în bloc',
-    'calculate' => 'Calculate',
+    'calculate' => 'Calcula',
-    'sum' => 'Sum',
+    'sum' => 'Sumă',
-    'money' => 'Money',
+    'money' => 'Bani',
-    'web_app' => 'Web App',
+    'web_app' => 'Aplicația web',
-    'desktop_app' => 'Desktop App',
+    'desktop_app' => 'Aplicația desktop',
-    'disconnected' => 'Disconnected',
+    'disconnected' => 'Deconectat',
-    'reconnect' => 'Reconnect',
+    'reconnect' => 'Reconectați-vă',
-    'e_invoice_settings' => 'E-Invoice Settings',
+    'e_invoice_settings' => 'Setări de factură electronică',
-    'btcpay_refund_subject' => 'Refund of your invoice via BTCPay',
+    'btcpay_refund_subject' => 'Rambursarea facturii prin BTCPay',
-    'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:',
+    'btcpay_refund_body' => 'A fost emisă o rambursare destinată dvs. Pentru a o revendica prin BTCPay, dați clic pe acest link:',
-    'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
+    'currency_mauritanian_ouguiya' => 'Ouguiya mauritanian',
     'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => 'Sfârșitul lunii',
-    'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+    'merge_e_invoice_to_pdf' => 'Îmbinați factura electronică și PDF',
-    'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+    'task_assigned_subject' => 'Atribuire nouă de sarcină [Sarcina :task ] [ :date ]',
-    'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
+    'task_assigned_body' => 'Vi s-a atribuit sarcina :task<br><br> Descriere: :descriere<br><br> Client: :client',
-    'activity_141' => 'User :user entered note: :notes',
+    'activity_141' => 'Utilizatorul :user a introdus notă: :note',
-    'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+    'quote_reminder_subject' => 'Memento: citat :quote de :company',
-    'quote_reminder_message' => 'Reminder for quote :number for :amount',
+    'quote_reminder_message' => 'Memento pentru oferta :number pentru :amount',
-    'quote_reminder1' => 'First Quote Reminder',
+    'quote_reminder1' => 'Memento pentru primul citat',
-    'before_valid_until_date' => 'Before the valid until date',
+    'before_valid_until_date' => 'Înainte de data valabilă până la data',
-    'after_valid_until_date' => 'After the valid until date',
+    'after_valid_until_date' => 'După data valabilă până la data',
-    'after_quote_date' => 'After the quote date',
+    'after_quote_date' => 'După data cotației',
-    'remind_quote' => 'Remind Quote',
+    'remind_quote' => 'Amintiți citatul',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => 'Sfârșitul lunii',
-    'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+    'tax_currency_mismatch' => 'Moneda taxei este diferită de moneda facturii',
-    'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+    'edocument_import_already_exists' => 'Factura a fost deja importată pe :date',
-    'before_valid_until' => 'Before the valid until',
+    'before_valid_until' => 'Înainte de valabil până la',
-    'after_valid_until' => 'After the valid until',
+    'after_valid_until' => 'După valabil până la',
-    'task_assigned_notification' => 'Task Assigned Notification',
+    'task_assigned_notification' => 'Notificare de sarcină atribuită',
-    'task_assigned_notification_help' => 'Send an email when a task is assigned',
+    'task_assigned_notification_help' => 'Trimiteți un e-mail când este atribuită o sarcină',
-    'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+    'invoices_locked_end_of_month' => 'Facturile sunt blocate la sfârșitul lunii',
-    'referral_url' => 'Referral URL',
+    'referral_url' => 'Adresa URL de recomandare',
-    'add_comment' => 'Add Comment',
+    'add_comment' => 'Adaugă comentariu',
-    'added_comment' => 'Successfully saved comment',
+    'added_comment' => 'Comentariul a fost salvat',
-    'tickets' => 'Tickets',
+    'tickets' => 'bilete',
-    'assigned_group' => 'Successfully assigned group',
+    'assigned_group' => 'Grup alocat cu succes',
-    'merge_to_pdf' => 'Merge to PDF',
+    'merge_to_pdf' => 'Îmbinați în PDF',
-    'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+    'latest_requires_php_version' => 'Notă: cea mai recentă versiune necesită PHP :version',
-    'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+    'auto_expand_product_table_notes' => 'Extinde automat notele din tabelul produselor',
-    'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
+    'auto_expand_product_table_notes_help' => 'Extinde automat secțiunea de note din tabelul de produse pentru a afișa mai multe rânduri.',
-    'institution_number' => 'Institution Number',
+    'institution_number' => 'Numărul instituției',
-    'transit_number' => 'Transit Number',
+    'transit_number' => 'Număr de tranzit',
     'personal' => 'Personal',
-    'address_information' => 'Address Information',
+    'address_information' => 'Informații despre adresă',
-    'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account',
+    'enter_the_information_for_the_bank_account' => 'Introduceți informațiile pentru contul bancar',
-    'account_holder_information' => 'Account Holder Information',
+    'account_holder_information' => 'Informații despre titularul de cont',
-    'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder',
+    'enter_information_for_the_account_holder' => 'Introduceți informații pentru titularul de cont',
-    'customer_type' => 'Customer Type',
+    'customer_type' => 'Tipul de client',
-    'process_date' => 'Process Date',
+    'process_date' => 'Data procesului',
-    'forever_free' => 'Forever Free',
+    'forever_free' => 'Pentru totdeauna Liber',
-    'comments_only' => 'Comments Only',
+    'comments_only' => 'Numai comentarii',
-    'payment_balance_on_file' => 'Payment Balance On File',
+    'payment_balance_on_file' => 'Soldul de plată în dosar',
-    'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here',
+    'ubl_email_attachment_help' => 'Pentru mai multe setări de factură electronică, vă rugăm să navigați aici',
-    'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.',
+    'stop_task_to_add_task_entry' => 'Trebuie să opriți sarcina înainte de a adăuga un element nou.',
-    'xml_file' => 'XML File',
+    'xml_file' => 'Fișier XML',
-    'one_page_checkout' => 'One-Page Checkout',
+    'one_page_checkout' => 'Finalizare pe o pagină',
-    'one_page_checkout_help' => 'Enable the new single page payment flow',
+    'one_page_checkout_help' => 'Activați noul flux de plată pe o singură pagină',
-    'applies_to' => 'Applies To',
+    'applies_to' => 'Se aplică pentru',
-    'accept_purchase_order' => 'Accept Purchase Order',
+    'accept_purchase_order' => 'Acceptați comanda de achiziție',
-    'round_to_seconds' => 'Round To Seconds',
+    'round_to_seconds' => 'Rotunjiți la secunde',
-    'activity_142' => 'Quote :number reminder 1 sent',
+    'activity_142' => 'Citat :number memento 1 trimis',
-    'activity_143' => 'Auto Bill succeeded for invoice :invoice',
+    'activity_143' => 'Factura automată a reușit pentru factura :invoice',
-    'activity_144' => 'Auto Bill failed for invoice :invoice. :notes',
+    'activity_144' => 'Facturarea automată a eșuat pentru factura :invoice . :notite',
-    'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes',
+    'activity_145' => 'EFactura :invoice pentru :client a fost livrată electronic. :notite',
-    'payment_failed' => 'Payment Failed',
+    'payment_failed' => 'Plata a eșuat',
-    'ssl_host_override' => 'SSL Host Override',
+    'ssl_host_override' => 'Suprascrierea gazdei SSL',
-    'upload_logo_short' => 'Upload Logo',
+    'upload_logo_short' => 'Încărcați sigla',
     'country_Melilla' => 'Melilla',
     'country_Ceuta' => 'Ceuta',
-    'country_Canary Islands' => 'Canary Islands',
+    'country_Canary Islands' => 'Insulele Canare',
+    'lang_Vietnamese' => 'vietnamez',
+    'invoice_status_changed' => 'Vă rugăm să rețineți că starea facturii dvs. a fost actualizată. Vă recomandăm să reîmprospătați pagina pentru a vizualiza cea mai recentă versiune.',
+    'no_unread_notifications' => 'Sunteți cu toții prinși! Fără notificări noi.',
+    'how_to_import_data' => 'Cum se importă date',
+    'download_example_file' => 'Descărcați fișierul exemplu',
 );
 
 return $lang;

lang/sk/texts.php

@@ -199,7 +199,7 @@ $lang = array(
     'removed_logo' => 'Logo bolo úspešne odstánené',
     'sent_message' => 'Správa úspešne odoslaná',
     'invoice_error' => 'Uistite sa, že máte zvoleného klienta a opravte prípadné chyby',
-    'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!',
+    'limit_clients' => 'Dosiahli ste limit klientov :count na bezplatných účtoch. Gratulujem k úspechu!',
     'payment_error' => 'Nastala chyba počas spracovávania Vašej platby. Skúste to prosím zopakovať neskôr.',
     'registration_required' => 'Vyžaduje sa registrácia',
     'confirmation_required' => 'Prosím potvrďte vašu email adresu, <a href=\'/resend_confirmation\'>kliknutím sem</a> na preposlanie potvrdzujúceho emailu.',
@@ -1087,7 +1087,7 @@ $lang = array(
     'invoice_embed_documents' => 'Zapracovať dokumenty',
     'invoice_embed_documents_help' => 'Zahrnúť priložené obrázky do faktúry.',
     'document_email_attachment' => 'Prilož dokumenty',
-    'ubl_email_attachment' => 'Attach UBL/E-Invoice',
+    'ubl_email_attachment' => 'Pripojte UBL/E-faktúru',
     'download_documents' => 'Stiahnuť dokumenty (:size)',
     'documents_from_expenses' => 'Z výdavkov:',
     'dropzone_default_message' => 'Vložte súbory, alebo kliknite pre nahrávanie',
@@ -2351,7 +2351,7 @@ $lang = array(
     'currency_gold_troy_ounce' => 'Zlatá trójska unca',
     'currency_nicaraguan_córdoba' => 'Nikaragujská Córdoba',
     'currency_malagasy_ariary' => 'Madagaskarský ariár',
-    "currency_tongan_paanga" => "Tongan Pa'anga",
+    "currency_tongan_paanga" => "Tongan Pa&#39;anga",
 
     'review_app_help' => 'Dúfame, že sa vám používanie aplikácie páči.<br/> Ak by ste zvážili :link, veľmi by sme to ocenili!',
     'writing_a_review' => 'písanie recenzie',
@@ -2479,8 +2479,8 @@ $lang = array(
     'local_storage_required' => 'Chyba: lokálne úložisko nieje dostupné.',
     'your_password_reset_link' => 'Odkaz na obnovu vášho hesla',
     'subdomain_taken' => 'Subdoména je už používaná',
-    'expense_mailbox_taken' => 'The inbound mailbox is already in use',
+    'expense_mailbox_taken' => 'Prichádzajúca poštová schránka sa už používa',
-    'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema',
+    'expense_mailbox_invalid' => 'Prichádzajúca poštová schránka nezodpovedá požadovanej schéme',
     'client_login' => 'Prihlásenie klienta',
     'converted_amount' => 'Konvertovaná suma',
     'default' => 'Základné',
@@ -2684,7 +2684,7 @@ $lang = array(
     'no_assets' => 'Žiadne obrázky, nahrajte ich presunutím',
     'add_image' => 'Pridať obrázok',
     'select_image' => 'Vybrať obrázok',
-    'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images',
+    'upgrade_to_upload_images' => 'Ak chcete odovzdať súbory a obrázky, inovujte na podnikový plán',
     'delete_image' => 'Zmazať obrázok',
     'delete_image_help' => 'Upozornenie: Odstránením obrázka ho odstránite zo všetkých návrhov.',
     'amount_variable_help' => 'Poznámka: Pole Faktúra $amount použije pole čiastková/záloha, ak je nastavené inak, použije sa zostatok faktúry.',
@@ -2902,13 +2902,13 @@ $lang = array(
     'mime_types' => 'Mime typy',
     'mime_types_placeholder' => '.pdf, .docx, .jpg',
     'mime_types_help' => 'Čiarkami oddelený zoznam povolených typov MIME, ponechajte prázdne pre všetky',
-    'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+    'ticket_number_start_help' => 'Číslo tiketu musí byť väčšie ako aktuálne číslo tiketu',
-    'new_ticket_template_id' => 'New ticket',
+    'new_ticket_template_id' => 'Nový lístok',
-    'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+    'new_ticket_autoresponder_help' => 'Výberom šablóny sa po vytvorení nového tiketu odošle automatická odpoveď klientovi/kontaktu',
-    'update_ticket_template_id' => 'Updated ticket',
+    'update_ticket_template_id' => 'Aktualizovaný lístok',
-    'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+    'update_ticket_autoresponder_help' => 'Výberom šablóny sa po aktualizácii lístka odošle automatická odpoveď klientovi/kontaktu',
-    'close_ticket_template_id' => 'Closed ticket',
+    'close_ticket_template_id' => 'Uzavretý lístok',
-    'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+    'close_ticket_autoresponder_help' => 'Výberom šablóny sa po zatvorení tiketu odošle automatická odpoveď klientovi/kontaktu',
     'default_priority' => 'Predvolená priorita',
     'alert_new_comment_id' => 'Nový komentár',
     'update_ticket_notification_list' => 'Ďalšie upozornenia na nové komentáre',
@@ -3034,7 +3034,7 @@ $lang = array(
     'portal_mode' => 'Režim portálu',
     'attach_pdf' => 'Priložiť PDF',
     'attach_documents' => 'Priložiť dokumenty',
-    'attach_ubl' => 'Attach UBL/E-Invoice',
+    'attach_ubl' => 'Pripojte UBL/E-faktúru',
     'email_style' => 'Štýl e-mailu',
     'processed' => 'Spracované',
     'fee_amount' => 'Výška poplatku',
@@ -3775,7 +3775,7 @@ $lang = array(
     'entity_number_placeholder' => ':entity # :entity_number',
     'email_link_not_working' => 'Ak vám vyššie uvedené tlačidlo nefunguje, kliknite na odkaz',
     'display_log' => 'Zobraziť denník',
-    'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
+    'send_fail_logs_to_our_server' => 'Nahláste chyby, aby ste pomohli zlepšiť aplikáciu',
     'setup' => 'Nastaviť',
     'quick_overview_statistics' => 'Rýchly prehľad a štatistiky',
     'update_your_personal_info' => 'Aktualizujte svoje osobné údaje',
@@ -3878,7 +3878,7 @@ $lang = array(
     'payment_method_saving_failed' => 'Spôsob platby nie je možné uložiť na budúce použitie.',
     'pay_with' => 'Úhrada prostredníctvom',
     'n/a' => 'N/A',
-    'by_clicking_next_you_accept_terms' => 'By clicking "Next" you accept terms.',
+    'by_clicking_next_you_accept_terms' => 'Kliknutím na „Ďalej“ súhlasíte s podmienkami.',
     'not_specified' => 'Nešpecifikované',
     'before_proceeding_with_payment_warning' => 'Pred pokračovaním v platbe musíte vyplniť nasledujúce polia',
     'after_completing_go_back_to_previous_page' => 'Po dokončení sa vráťte na predchádzajúcu stránku.',
@@ -3956,7 +3956,7 @@ $lang = array(
     'user_detached' => 'Používateľ je oddelený od spoločnosti',
     'create_webhook_failure' => 'Nepodarilo sa vytvoriť webhook',
     'payment_message_extended' => 'Ďakujeme za platbu vo výške :amount za :invoice',
-    'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.',
+    'online_payments_minimum_note' => 'Poznámka: Online platby sú podporované iba vtedy, ak je suma vyššia ako 1 USD alebo ekvivalent v inej mene.',
     'payment_token_not_found' => 'Platobný token sa nenašiel, skúste to znova. Ak problém stále pretrváva, skúste použiť iný spôsob platby ',
     'vendor_address1' => 'Ulica predajcu',
     'vendor_address2' => 'Apartmán/byt dodávateľa',
@@ -4097,7 +4097,7 @@ $lang = array(
     'one_time_purchases' => 'Jednorázové nákupy',
     'recurring_purchases' => 'Opakované nákupy',
     'you_might_be_interested_in_following' => 'Mohlo by vás zaujímať nasledovné',
-    'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved. Expired quotes cannot be approved.',
+    'quotes_with_status_sent_can_be_approved' => 'Schválené môžu byť iba ponuky so stavom „Odoslané“. Cenové ponuky s vypršanou platnosťou nemožno schváliť.',
     'no_quotes_available_for_download' => 'Žiadne ponuky na stiahnutie.',
     'copyright' => 'Autorské práva',
     'user_created_user' => ':user vytvoril :created_user o :time',
@@ -4364,7 +4364,7 @@ $lang = array(
     'client_shipping_country' => 'Krajina doručenia klienta',
     'load_pdf' => 'Načítať PDF',
     'start_free_trial' => 'Spustiť bezplatnú skúšobnú verziu',
-    'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
+    'start_free_trial_message' => 'Začnite BEZPLATNÚ 14-dňovú skúšobnú verziu Pro Plan',
     'due_on_receipt' => 'Splatné pri prijatí',
     'is_paid' => 'Je zaplatená',
     'age_group_paid' => 'Zaplatené',
@@ -5074,7 +5074,7 @@ $lang = array(
     'payment_refund_receipt' => 'Potvrdenie o vrátení platby # :number',
     'payment_receipt' => 'Potvrdenie o platbe # :number',
     'load_template_description' => 'Šablóna sa použije na nasledujúce:',
-    'run_template' => 'Run Template',
+    'run_template' => 'Spustiť šablónu',
     'statement_design' => 'Návrh vyhlásenia',
     'delivery_note_design' => 'Dizajn dodacieho listu',
     'payment_receipt_design' => 'Návrh potvrdenia o platbe',
@@ -5113,7 +5113,7 @@ $lang = array(
     'all_contacts' => 'Všetky kontakty',
     'insert_below' => 'Vložiť nižšie',
     'nordigen_handler_subtitle' => 'Overenie bankového účtu. Výberom vašej inštitúcie na dokončenie žiadosti pomocou poverení účtu.',
-    'nordigen_handler_error_heading_unknown' => 'An error has occurred',
+    'nordigen_handler_error_heading_unknown' => 'Vyskytla sa chyba',
     'nordigen_handler_error_contents_unknown' => 'Vyskytla sa neznáma chyba! Dôvod:',
     'nordigen_handler_error_heading_token_invalid' => 'Neplatný Token',
     'nordigen_handler_error_contents_token_invalid' => 'Poskytnutý token bol neplatný. Ak tento problém pretrváva, požiadajte o pomoc podporu.',
@@ -5223,103 +5223,108 @@ $lang = array(
     'rappen_rounding' => 'Rappen zaokrúhľovanie',
     'rappen_rounding_help' => 'Okrúhla suma do 5 centov',
     'assign_group' => 'Priradiť skupinu',
-    'paypal_advanced_cards' => 'Advanced Card Payments',
+    'paypal_advanced_cards' => 'Pokročilé platby kartou',
-    'local_domain_help' => 'EHLO domain (optional)',
+    'local_domain_help' => 'Doména EHLO (voliteľné)',
-    'port_help' => 'ie. 25,587,465',
+    'port_help' => 'tj. 25,587,465',
-    'host_help' => 'ie. smtp.gmail.com',
+    'host_help' => 'tj. smtp.gmail.com',
-    'always_show_required_fields' => 'Always show required fields form',
+    'always_show_required_fields' => 'Vždy zobraziť formulár povinných polí',
-    'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
+    'always_show_required_fields_help' => 'Zobrazuje formulár povinných polí vždy pri pokladni',
-    'advanced_cards' => 'Advanced Cards',
+    'advanced_cards' => 'Pokročilé karty',
-    'activity_140' => 'Statement sent to :client',
+    'activity_140' => 'Výpis odoslaný na :client',
-    'invoice_net_amount' => 'Invoice Net Amount',
+    'invoice_net_amount' => 'Čistá suma faktúry',
-    'round_to_minutes' => 'Round To Minutes',
+    'round_to_minutes' => 'Zaokrúhliť na minúty',
-    '1_second' => '1 Second',
+    '1_second' => '1 sekunda',
-    '1_minute' => '1 Minute',
+    '1_minute' => '1 minúta',
-    '5_minutes' => '5 Minutes',
+    '5_minutes' => '5 minút',
-    '15_minutes' => '15 Minutes',
+    '15_minutes' => '15 minút',
-    '30_minutes' => '30 Minutes',
+    '30_minutes' => '30 minút',
-    '1_hour' => '1 Hour',
+    '1_hour' => '1 hodina',
-    '1_day' => '1 Day',
+    '1_day' => '1 deň',
-    'round_tasks' => 'Task Rounding Direction',
+    'round_tasks' => 'Smer zaokrúhľovania úlohy',
-    'round_tasks_help' => 'Round task times up or down.',
+    'round_tasks_help' => 'Časy zaokrúhlených úloh nahor alebo nadol.',
-    'direction' => 'Direction',
+    'direction' => 'Smer',
-    'round_up' => 'Round Up',
+    'round_up' => 'Zaokrúhliť nahor',
-    'round_down' => 'Round Down',
+    'round_down' => 'Zaokrúhliť nadol',
-    'task_round_to_nearest' => 'Round To Nearest',
+    'task_round_to_nearest' => 'Zaokrúhliť na najbližšie',
-    'task_round_to_nearest_help' => 'The interval to round the task to.',
+    'task_round_to_nearest_help' => 'Interval, na ktorý sa má úloha zaokrúhliť.',
-    'bulk_updated' => 'Successfully updated data',
+    'bulk_updated' => 'Údaje boli úspešne aktualizované',
-    'bulk_update' => 'Bulk Update',
+    'bulk_update' => 'Hromadná aktualizácia',
-    'calculate' => 'Calculate',
+    'calculate' => 'Vypočítajte',
     'sum' => 'Sum',
-    'money' => 'Money',
+    'money' => 'Peniaze',
     'web_app' => 'Web App',
-    'desktop_app' => 'Desktop App',
+    'desktop_app' => 'Desktopová aplikácia',
-    'disconnected' => 'Disconnected',
+    'disconnected' => 'Odpojené',
-    'reconnect' => 'Reconnect',
+    'reconnect' => 'Znovu sa pripojte',
-    'e_invoice_settings' => 'E-Invoice Settings',
+    'e_invoice_settings' => 'Nastavenia elektronickej faktúry',
-    'btcpay_refund_subject' => 'Refund of your invoice via BTCPay',
+    'btcpay_refund_subject' => 'Vrátenie vašej faktúry cez BTCPay',
-    'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:',
+    'btcpay_refund_body' => 'Bola vám vrátená platba. Ak si ju chcete uplatniť prostredníctvom BTCPay, kliknite na tento odkaz:',
-    'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
+    'currency_mauritanian_ouguiya' => 'Mauritánska Ouguiya',
     'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => 'Koniec mesiaca',
-    'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+    'merge_e_invoice_to_pdf' => 'Zlúčte elektronickú faktúru a PDF',
-    'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+    'task_assigned_subject' => 'Nové zadanie úlohy [Úloha :task ] [ :date ]',
-    'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
+    'task_assigned_body' => 'Bola vám pridelená úloha :task<br><br> Popis: :popis<br><br> Klient: :client',
-    'activity_141' => 'User :user entered note: :notes',
+    'activity_141' => 'Používateľ :user zadal poznámku: :notes',
-    'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+    'quote_reminder_subject' => 'Pripomienka: Citácia :quote z :company',
-    'quote_reminder_message' => 'Reminder for quote :number for :amount',
+    'quote_reminder_message' => 'Pripomenutie ponuky :number pre :amount',
-    'quote_reminder1' => 'First Quote Reminder',
+    'quote_reminder1' => 'Pripomenutie prvého citátu',
-    'before_valid_until_date' => 'Before the valid until date',
+    'before_valid_until_date' => 'Pred dátumom platnosti do',
-    'after_valid_until_date' => 'After the valid until date',
+    'after_valid_until_date' => 'Po dátume platnosti do',
-    'after_quote_date' => 'After the quote date',
+    'after_quote_date' => 'Po dátume cenovej ponuky',
-    'remind_quote' => 'Remind Quote',
+    'remind_quote' => 'Pripomenúť citát',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => 'Koniec mesiaca',
-    'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+    'tax_currency_mismatch' => 'Mena dane sa líši od meny faktúry',
-    'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+    'edocument_import_already_exists' => 'Faktúra už bola importovaná na :date',
-    'before_valid_until' => 'Before the valid until',
+    'before_valid_until' => 'Pred platnosťou do',
-    'after_valid_until' => 'After the valid until',
+    'after_valid_until' => 'Po platnosti do',
-    'task_assigned_notification' => 'Task Assigned Notification',
+    'task_assigned_notification' => 'Oznámenie o priradení úlohy',
-    'task_assigned_notification_help' => 'Send an email when a task is assigned',
+    'task_assigned_notification_help' => 'Po priradení úlohy odošlite e-mail',
-    'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+    'invoices_locked_end_of_month' => 'Faktúry sú zablokované na konci mesiaca',
-    'referral_url' => 'Referral URL',
+    'referral_url' => 'Adresa URL sprostredkovania',
-    'add_comment' => 'Add Comment',
+    'add_comment' => 'Pridať komentár',
-    'added_comment' => 'Successfully saved comment',
+    'added_comment' => 'Komentár bol úspešne uložený',
-    'tickets' => 'Tickets',
+    'tickets' => 'Vstupenky',
-    'assigned_group' => 'Successfully assigned group',
+    'assigned_group' => 'Skupina bola úspešne priradená',
-    'merge_to_pdf' => 'Merge to PDF',
+    'merge_to_pdf' => 'Zlúčiť do PDF',
-    'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+    'latest_requires_php_version' => 'Poznámka: Najnovšia verzia vyžaduje PHP :version',
-    'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+    'auto_expand_product_table_notes' => 'Automaticky rozbaľte poznámky k tabuľke produktov',
-    'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
+    'auto_expand_product_table_notes_help' => 'Automaticky rozbalí sekciu poznámok v tabuľke produktov, aby sa zobrazilo viac riadkov.',
-    'institution_number' => 'Institution Number',
+    'institution_number' => 'Číslo inštitúcie',
-    'transit_number' => 'Transit Number',
+    'transit_number' => 'Číslo tranzitu',
-    'personal' => 'Personal',
+    'personal' => 'Osobné',
-    'address_information' => 'Address Information',
+    'address_information' => 'Informácie o adrese',
-    'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account',
+    'enter_the_information_for_the_bank_account' => 'Zadajte informácie o bankovom účte',
-    'account_holder_information' => 'Account Holder Information',
+    'account_holder_information' => 'Informácie o držiteľovi účtu',
-    'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder',
+    'enter_information_for_the_account_holder' => 'Zadajte informácie pre majiteľa účtu',
-    'customer_type' => 'Customer Type',
+    'customer_type' => 'Typ zákazníka',
-    'process_date' => 'Process Date',
+    'process_date' => 'Dátum spracovania',
-    'forever_free' => 'Forever Free',
+    'forever_free' => 'Navždy zadarmo',
-    'comments_only' => 'Comments Only',
+    'comments_only' => 'Len komentáre',
-    'payment_balance_on_file' => 'Payment Balance On File',
+    'payment_balance_on_file' => 'Platobný zostatok v súbore',
-    'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here',
+    'ubl_email_attachment_help' => 'Ďalšie nastavenia elektronickej faktúry nájdete tu',
-    'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.',
+    'stop_task_to_add_task_entry' => 'Pred pridaním novej položky musíte úlohu zastaviť.',
-    'xml_file' => 'XML File',
+    'xml_file' => 'XML súbor',
-    'one_page_checkout' => 'One-Page Checkout',
+    'one_page_checkout' => 'Pokladňa na jednej stránke',
-    'one_page_checkout_help' => 'Enable the new single page payment flow',
+    'one_page_checkout_help' => 'Povoľte nový tok platieb na jednej stránke',
-    'applies_to' => 'Applies To',
+    'applies_to' => 'Platí pre',
-    'accept_purchase_order' => 'Accept Purchase Order',
+    'accept_purchase_order' => 'Prijmite objednávku',
-    'round_to_seconds' => 'Round To Seconds',
+    'round_to_seconds' => 'Zaokrúhliť na sekundy',
-    'activity_142' => 'Quote :number reminder 1 sent',
+    'activity_142' => 'Citácia :number upomienka 1 odoslaná',
-    'activity_143' => 'Auto Bill succeeded for invoice :invoice',
+    'activity_143' => 'Automatická faktúra bola úspešná pre faktúru :invoice',
-    'activity_144' => 'Auto Bill failed for invoice :invoice. :notes',
+    'activity_144' => 'Automatické vyúčtovanie zlyhalo pre faktúru :invoice . :poznámky',
-    'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes',
+    'activity_145' => 'EFaktúra :invoice za :client bola doručená elektronicky. :poznámky',
-    'payment_failed' => 'Payment Failed',
+    'payment_failed' => 'Platba zlyhala',
-    'ssl_host_override' => 'SSL Host Override',
+    'ssl_host_override' => 'Prepísanie hostiteľa SSL',
-    'upload_logo_short' => 'Upload Logo',
+    'upload_logo_short' => 'Nahrať logo',
     'country_Melilla' => 'Melilla',
     'country_Ceuta' => 'Ceuta',
-    'country_Canary Islands' => 'Canary Islands',
+    'country_Canary Islands' => 'Kanárske ostrovy',
+    'lang_Vietnamese' => 'Vietnamci',
+    'invoice_status_changed' => 'Upozorňujeme, že stav vašej faktúry bol aktualizovaný. Odporúčame obnoviť stránku, aby ste videli najaktuálnejšiu verziu.',
+    'no_unread_notifications' => 'Všetko ste zachytili! Žiadne nové upozornenia.',
+    'how_to_import_data' => 'Ako importovať údaje',
+    'download_example_file' => 'Stiahnite si vzorový súbor',
 );
 
 return $lang;

lang/sv/texts.php

@@ -199,7 +199,7 @@ $lang = array(
     'removed_logo' => 'Logotyp borttagen',
     'sent_message' => 'Meddelandet skickat',
     'invoice_error' => 'Välj kund och rätta till eventuella fel',
-    'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!',
+    'limit_clients' => 'Du har nått :count klientgränsen för gratiskonton. Grattis till din framgång!',
     'payment_error' => 'Något blev fel när din betalning bearbetades. Var vänlig och försök igen lite senare.',
     'registration_required' => 'Registering krävs',
     'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
@@ -1099,7 +1099,7 @@ $lang = array(
     'invoice_embed_documents' => 'Bädda in dokument',
     'invoice_embed_documents_help' => 'Include attached images in the invoice.',
     'document_email_attachment' => 'Bifoga dokument',
-    'ubl_email_attachment' => 'Attach UBL/E-Invoice',
+    'ubl_email_attachment' => 'Bifoga UBL/E-faktura',
     'download_documents' => 'Ladda ner dokument (:size)',
     'documents_from_expenses' => 'Från utgifter:',
     'dropzone_default_message' => 'Släpp filer eller klicka för att ladda upp',
@@ -1172,8 +1172,8 @@ $lang = array(
     'invoice_number_padding' => 'Stoppning',
     'preview' => 'Förhandsgranska',
     'list_vendors' => 'Lista leverantörer',
-    'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
+    'add_users_not_supported' => 'Uppgradera till Enterprise Plan för att lägga till ytterligare användare till ditt konto.',
-    'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
+    'enterprise_plan_features' => 'Enterprise Plan lägger till stöd för flera användare och filbilagor, :link för att se hela listan med funktioner.',
     'return_to_app' => 'Återgå till Appen',
 
 
@@ -1322,7 +1322,7 @@ När ni har pengarna, kom tillbaka till denna betalningsmetods sida och klicka p
     'security' => 'Säkerhet',
     'see_whats_new' => 'Se vad som är nytt i v:version',
     'wait_for_upload' => 'Snälla vänta på uppladdning av dokument slutförs.',
-    'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
+    'upgrade_for_permissions' => 'Uppgradera till vår Enterprise Plan för att aktivera behörigheter.',
     'enable_second_tax_rate' => 'Aktivera en <b>andra momsnivå</b>',
     'payment_file' => 'Betalningsfil',
     'expense_file' => 'Kostnadsfil',
@@ -2205,7 +2205,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'mailgun_private_key' => 'Mailgun Private Key',
     'brevo_domain' => 'Brevo-domän',
     'brevo_private_key' => 'Brevo privat nyckel',
-    'send_test_email' => 'Send Test Email',
+    'send_test_email' => 'Skicka testmail',
     'select_label' => 'Välj rubrik',
     'label' => 'Rubrik',
     'service' => 'Service',
@@ -2372,7 +2372,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'currency_gold_troy_ounce' => 'Guld Troy Ounce',
     'currency_nicaraguan_córdoba' => 'Nicaraguanska Córdoba',
     'currency_malagasy_ariary' => 'Madagaskar ariary',
-    "currency_tongan_paanga" => "Tongan Pa'anga",
+    "currency_tongan_paanga" => "tonganska Pa&#39;anga",
 
     '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',
@@ -2500,8 +2500,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'local_storage_required' => 'Fel: lokal lagring är inte tillgänglig.',
     'your_password_reset_link' => 'Din lösenordsåterställnings länk',
     'subdomain_taken' => 'Subdomänen är upptagen',
-    'expense_mailbox_taken' => 'The inbound mailbox is already in use',
+    'expense_mailbox_taken' => 'Den inkommande brevlådan används redan',
-    'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema',
+    'expense_mailbox_invalid' => 'Den inkommande postlådan matchar inte det obligatoriska schemat',
     'client_login' => 'Kund inlogg',
     'converted_amount' => 'Konverterad summa',
     'default' => 'Standard',
@@ -2705,7 +2705,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'no_assets' => 'Inga bilder, dra för att ladda upp',
     'add_image' => 'Lägg till bild',
     'select_image' => 'Välj bild',
-    'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images',
+    'upgrade_to_upload_images' => 'Uppgradera till Enterprise Plan för att ladda upp filer och bilder',
     'delete_image' => 'Ta bort bild',
     'delete_image_help' => 'Varning: Bortagning av denna bild kommer ta bort den från alla förslag',
     'amount_variable_help' => 'Notera: fakturans $amount fält kommer att använda del-/insättningsfältet om det ställs in annars kommer det att använda fakturasaldot.',
@@ -2923,13 +2923,13 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'mime_types' => 'Mimetyper',
     'mime_types_placeholder' => '.pdf , .docx, .jpg',
     'mime_types_help' => 'Kommaseparerad lista över tillåtna mimetyper, lämna tomt för alla',
-    'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+    'ticket_number_start_help' => 'Biljettnumret måste vara större än det aktuella biljettnumret',
-    'new_ticket_template_id' => 'New ticket',
+    'new_ticket_template_id' => 'Ny biljett',
-    'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+    'new_ticket_autoresponder_help' => 'Om du väljer en mall skickas ett autosvar till en kund/kontakt när en ny ärende skapas',
-    'update_ticket_template_id' => 'Updated ticket',
+    'update_ticket_template_id' => 'Uppdaterad biljett',
-    'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+    'update_ticket_autoresponder_help' => 'Om du väljer en mall skickas ett autosvar till en kund/kontakt när en ärende uppdateras',
-    'close_ticket_template_id' => 'Closed ticket',
+    'close_ticket_template_id' => 'Stängd biljett',
-    'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+    'close_ticket_autoresponder_help' => 'Om du väljer en mall skickas ett automatiskt svar till en kund/kontakt när en biljett stängs',
     'default_priority' => 'Standardprioritet',
     'alert_new_comment_id' => 'Ny kommentar',
     'update_ticket_notification_list' => 'Ytterligare nya kommentarer notifikationer',
@@ -2999,7 +2999,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'valid_until_days' => 'Giltig till',
     'valid_until_days_help' => 'Ställer automatiskt in värdet <b>Giltigt tills</b> på offerter till så många dagar i framtiden. Lämna tom för att inaktivera.',
     'usually_pays_in_days' => 'Dagar',
-    'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
+    'requires_an_enterprise_plan' => 'Kräver en Enterprise Plan',
     'take_picture' => 'Ta en bild',
     'upload_file' => 'Ladda upp en fil',
     'new_document' => 'Nytt dokument',
@@ -3055,7 +3055,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'portal_mode' => 'Portal-läge',
     'attach_pdf' => 'Bifoga PDF',
     'attach_documents' => 'Bifoga dokument',
-    'attach_ubl' => 'Attach UBL/E-Invoice',
+    'attach_ubl' => 'Bifoga UBL/E-faktura',
     'email_style' => 'E-poststil',
     'processed' => 'Bearbetat',
     'fee_amount' => 'Avgiftsbelopp',
@@ -3101,7 +3101,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'archived_group' => 'Gruppen har arkiverats',
     'deleted_group' => 'Gruppen har raderats',
     'restored_group' => 'Gruppen har återställts',
-    'upload_logo' => 'Upload Your Company Logo',
+    'upload_logo' => 'Ladda upp din företagslogotyp',
     'uploaded_logo' => 'Logotypen har laddats upp',
     'saved_settings' => 'Inställningarna har sparats',
     'device_settings' => 'Enhetsinställningar',
@@ -3796,7 +3796,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'entity_number_placeholder' => ':entity # :entity_number',
     'email_link_not_working' => 'Om knappen ovan inte fungerar för dig, klicka på länken',
     'display_log' => 'Visa logg',
-    'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
+    'send_fail_logs_to_our_server' => 'Rapportera fel för att förbättra appen',
     'setup' => 'Installation',
     'quick_overview_statistics' => 'Snabb översikt och statistik',
     'update_your_personal_info' => 'Uppdatera din personliga information',
@@ -3899,7 +3899,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'payment_method_saving_failed' => 'Betalningsmetod kan inte sparas för framtida bruk.',
     'pay_with' => 'Betala med',
     'n/a' => 'N/A',
-    'by_clicking_next_you_accept_terms' => 'By clicking "Next" you accept terms.',
+    'by_clicking_next_you_accept_terms' => 'Genom att klicka på &quot;Nästa&quot; accepterar du villkoren.',
     'not_specified' => 'Inte specificerad',
     'before_proceeding_with_payment_warning' => 'Innan du fortsätter med betalningen måste du fylla i följande fält',
     'after_completing_go_back_to_previous_page' => 'Efter slutförd, gå tillbaka till föregående sida.',
@@ -3923,7 +3923,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'notification_credit_bounced_subject' => 'Vi kunde inte leverera kredit :invoice',
     'save_payment_method_details' => 'Spara information om betalningsmetod',
     'new_card' => 'Nytt kort',
-    'new_bank_account' => 'Add Bank Account',
+    'new_bank_account' => 'Lägg till bankkonto',
     'company_limit_reached' => 'Gräns på :limit företag per konto.',
     'credits_applied_validation' => 'Den totala krediten kan inte ÖVERSTIGA den totala summan på fakturorna.',
     'credit_number_taken' => 'Kreditnummer har redan tagits',
@@ -3977,7 +3977,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'user_detached' => 'Användaren har kopplats bort från företaget',
     'create_webhook_failure' => 'Det gick inte att skapa Webhook',
     'payment_message_extended' => 'Tack för din betalning på :amount för :invoice',
-    'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.',
+    'online_payments_minimum_note' => 'Obs! Onlinebetalningar stöds endast om beloppet är större än $1 eller motsvarande i valuta.',
     'payment_token_not_found' => 'Betalningstoken hittades inte. Försök igen. Om problemet fortfarande kvarstår kan du prova med en annan betalningsmetod',
     'vendor_address1' => 'Leverantörsadress',
     'vendor_address2' => 'Leverantörsadress 2',
@@ -4118,7 +4118,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'one_time_purchases' => 'Engångsköp',
     'recurring_purchases' => 'Återkommande köp',
     'you_might_be_interested_in_following' => 'Du kanske är intresserad av följande',
-    'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved. Expired quotes cannot be approved.',
+    'quotes_with_status_sent_can_be_approved' => 'Endast offerter med statusen &quot;Skickat&quot; kan godkännas. Utgångna offerter kan inte godkännas.',
     'no_quotes_available_for_download' => 'Inga offerter tillgängliga för nedladdning.',
     'copyright' => 'Copyright',
     'user_created_user' => ':user skapade :created_user klockan :time',
@@ -4184,7 +4184,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'payment_type_Bancontact' => 'Bancontact',
     'payment_type_BECS' => 'BECS',
     'payment_type_ACSS' => 'ACSS',
-    'gross_line_total' => 'Gross Line Total',
+    'gross_line_total' => 'Brutto rad totalt',
     'lang_Slovak' => 'slovakiska',
     'normal' => 'Vanligt',
     'large' => 'Stor',
@@ -4385,7 +4385,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'client_shipping_country' => 'Kundens leveransland',
     'load_pdf' => 'Ladda PDF',
     'start_free_trial' => 'Påbörja gratis försöksperiod',
-    'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
+    'start_free_trial_message' => 'Starta din GRATIS 14 dagars provperiod på Pro Plan',
     'due_on_receipt' => 'Förfaller vid mottagandet',
     'is_paid' => 'Är betalad',
     'age_group_paid' => 'Betalt',
@@ -5095,7 +5095,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'payment_refund_receipt' => 'Återbetalningskvitto # :number',
     'payment_receipt' => 'Betalningskvitto # :number',
     'load_template_description' => 'Mallen kommer att tillämpas på följande:',
-    'run_template' => 'Run Template',
+    'run_template' => 'Kör mall',
     'statement_design' => 'Utlåtandedesign',
     'delivery_note_design' => 'Leveranssedel design',
     'payment_receipt_design' => 'Design av betalningskvitto',
@@ -5134,14 +5134,14 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'all_contacts' => 'Alla kontakter',
     'insert_below' => 'Infoga nedan',
     'nordigen_handler_subtitle' => 'Autentisering av bankkonto. Välj din institution för att slutföra begäran med dina kontouppgifter.',
-    'nordigen_handler_error_heading_unknown' => 'An error has occurred',
+    'nordigen_handler_error_heading_unknown' => 'Ett fel har uppstått',
     'nordigen_handler_error_contents_unknown' => 'Ett okänt fel har uppstått! Anledning:',
     'nordigen_handler_error_heading_token_invalid' => 'Ogiltig token',
     'nordigen_handler_error_contents_token_invalid' => 'Den angivna token var ogiltig. Kontakta supporten för hjälp om problemet kvarstår.',
     'nordigen_handler_error_heading_account_config_invalid' => 'Saknade inloggningsuppgifter',
     'nordigen_handler_error_contents_account_config_invalid' => 'Ogiltiga eller saknade autentiseringsuppgifter för Gocardless bankkontodata. Kontakta supporten för hjälp om problemet kvarstår.',
     'nordigen_handler_error_heading_not_available' => 'Inte tillgänglig',
-    'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
+    'nordigen_handler_error_contents_not_available' => 'Funktionen är inte tillgänglig, endast Enterprise Plan.',
     'nordigen_handler_error_heading_institution_invalid' => 'Ogiltig institution',
     'nordigen_handler_error_contents_institution_invalid' => 'Det angivna institutions-id är ogiltigt eller inte längre giltigt.',
     'nordigen_handler_error_heading_ref_invalid' => 'Ogiltig referens',
@@ -5187,34 +5187,34 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'user_sales' => 'Användarförsäljning',
     'iframe_url' => 'iFrame URL',
     'user_unsubscribed' => 'Användare avslutade prenumerationen på e-postmeddelanden :link',
-    'out_of_stock' => 'Out of stock',
+    'out_of_stock' => 'Slut i lager',
-    'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
+    'step_dependency_fail' => 'Komponent &quot;:step&quot; kräver minst ett av dess beroenden (&quot;:beroenden&quot;) i listan.',
-    'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
+    'step_dependency_order_fail' => 'Komponent &quot;:steg&quot; beror på &quot;:beroende&quot;. Se till att ordningen på komponenterna är korrekt.',
-    'step_authentication_fail' => 'You must include at least one of authentication methods.',
+    'step_authentication_fail' => 'Du måste inkludera minst en av autentiseringsmetoderna.',
-    'auth.login' => 'Login',
+    'auth.login' => 'Inloggning',
-    'auth.login-or-register' => 'Login or Register',
+    'auth.login-or-register' => 'Logga in eller registrera dig',
     'auth.register' => 'Register',
-    'cart' => 'Cart',
+    'cart' => 'Vagn',
-    'methods' => 'Methods',
+    'methods' => 'Metoder',
-    'rff' => 'Required fields form',
+    'rff' => 'Obligatoriska fält formulär',
-    'add_step' => 'Add step',
+    'add_step' => 'Lägg till steg',
-    'steps' => 'Steps',
+    'steps' => 'Steg',
-    'steps_order_help' =>  'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
+    'steps_order_help' =>  'Ordningen på stegen är viktig. Det första steget bör inte bero på något annat steg. Det andra steget bör bero på det första steget, och så vidare.',
-    'other_steps' => 'Other steps',
+    'other_steps' => 'Andra steg',
     'use_available_payments' => 'Använd tillgängliga betalningar',
     'test_email_sent' => 'Skickat e-postmeddelande',
     'gateway_type' => 'Gateway typ',
     'save_template_body' => 'Vill du spara denna importmappning som en mall för framtida användning?',
     'save_as_template' => 'Spara mallmappning',
-    'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
+    'checkout_only_for_existing_customers' => 'Checkout är endast aktiverat för befintliga kunder. Vänligen logga in med befintligt konto för att betala.',
-    'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
+    'checkout_only_for_new_customers' => 'Checkout är endast aktiverat för nya kunder. Vänligen registrera ett nytt konto för att betala.',
     'auto_bill_standard_invoices_help' => 'Autofakturera standardfakturor på förfallodagen',
     'auto_bill_on_help' => 'Automatisk fakturering på sändningsdatum ELLER förfallodatum (återkommande fakturor)',
     'use_available_credits_help' => 'Tillämpa eventuella kreditsaldon på betalningar innan du debiterar en betalningsmetod',
     'use_unapplied_payments' => 'Använd ej tillämpade betalningar',
     'use_unapplied_payments_help' => 'Använd eventuella betalningssaldon innan du debiterar en betalningsmetod',
-    'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+    'payment_terms_help' => 'Antalet dagar efter fakturadatum som betalning förfaller',
-    'payment_type_help' => 'The default payment type to be used for payments',
+    'payment_type_help' => 'Standardbetalningstypen som ska användas för betalningar',
     'quote_valid_until_help' => 'Antalet dagar som offerten gäller',
     'expense_payment_type_help' => 'Standardutgiftsbetalningstypen som ska användas',
     'paylater' => 'Betala in 4',
@@ -5227,120 +5227,125 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'product_cost' => 'Produktkostnad',
     'duration_words' => 'Varaktighet i ord',
     'upcoming_recurring_invoices' => 'Kommande återkommande fakturor',
-    'shipping_country_id' => 'Shipping Country',
+    'shipping_country_id' => 'Fraktland',
-    'show_table_footer' => 'Show table footer',
+    'show_table_footer' => 'Visa tabellsidfot',
-    'show_table_footer_help' => 'Displays the totals in the footer of the table',
+    'show_table_footer_help' => 'Visar summorna i tabellens sidfot',
     'total_invoices' => 'Totala fakturor',
-    'add_to_group' => 'Add to group',
+    'add_to_group' => 'Lägg till i grupp',
-    'check_credentials' => 'Check Credentials',
+    'check_credentials' => 'Kontrollera inloggningsuppgifter',
-    'valid_credentials' => 'Credentials are valid',
+    'valid_credentials' => 'Inloggningsuppgifter är giltiga',
-    'e_quote' => 'E-Quote',
+    'e_quote' => 'E-citat',
-    'e_credit' => 'E-Credit',
+    'e_credit' => 'E-kredit',
-    'e_purchase_order' => 'E-Purchase Order',
+    'e_purchase_order' => 'E-inköpsorder',
-    'e_quote_type' => 'E-Quote Type',
+    'e_quote_type' => 'Typ av e-citat',
-    'unlock_unlimited_clients' => 'Please upgrade to unlock unlimited clients!',
+    'unlock_unlimited_clients' => 'Vänligen uppgradera för att låsa upp obegränsat antal kunder!',
-    'download_e_purchase_order' => 'Download E-Purchase Order',
+    'download_e_purchase_order' => 'Ladda ner e-inköpsorder',
-    'flutter_web_warning' => 'We recommend using the new web app or the desktop app for the best performance',
+    'flutter_web_warning' => 'Vi rekommenderar att du använder den nya webbappen eller skrivbordsappen för bästa prestanda',
-    'rappen_rounding' => 'Rappen Rounding',
+    'rappen_rounding' => 'Rappen avrundning',
-    'rappen_rounding_help' => 'Round amount to 5 cents',
+    'rappen_rounding_help' => 'Runt belopp till 5 cent',
-    'assign_group' => 'Assign group',
+    'assign_group' => 'Tilldela grupp',
-    'paypal_advanced_cards' => 'Advanced Card Payments',
+    'paypal_advanced_cards' => 'Avancerade kortbetalningar',
-    'local_domain_help' => 'EHLO domain (optional)',
+    'local_domain_help' => 'EHLO-domän (valfritt)',
-    'port_help' => 'ie. 25,587,465',
+    'port_help' => 'dvs. 25,587,465',
-    'host_help' => 'ie. smtp.gmail.com',
+    'host_help' => 'dvs. smtp.gmail.com',
-    'always_show_required_fields' => 'Always show required fields form',
+    'always_show_required_fields' => 'Visa alltid obligatoriska fältformulär',
-    'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
+    'always_show_required_fields_help' => 'Visar formuläret för obligatoriska fält alltid i kassan',
-    'advanced_cards' => 'Advanced Cards',
+    'advanced_cards' => 'Avancerade kort',
-    'activity_140' => 'Statement sent to :client',
+    'activity_140' => 'Utlåtande skickat till :client',
-    'invoice_net_amount' => 'Invoice Net Amount',
+    'invoice_net_amount' => 'Faktura nettobelopp',
-    'round_to_minutes' => 'Round To Minutes',
+    'round_to_minutes' => 'Runda till minuter',
-    '1_second' => '1 Second',
+    '1_second' => '1 sekund',
-    '1_minute' => '1 Minute',
+    '1_minute' => '1 minut',
-    '5_minutes' => '5 Minutes',
+    '5_minutes' => '5 minuter',
-    '15_minutes' => '15 Minutes',
+    '15_minutes' => '15 minuter',
-    '30_minutes' => '30 Minutes',
+    '30_minutes' => '30 minuter',
-    '1_hour' => '1 Hour',
+    '1_hour' => '1 timme',
-    '1_day' => '1 Day',
+    '1_day' => '1 dag',
-    'round_tasks' => 'Task Rounding Direction',
+    'round_tasks' => 'Uppgiftsavrundningsriktning',
-    'round_tasks_help' => 'Round task times up or down.',
+    'round_tasks_help' => 'Runda uppgiften gånger upp eller ner.',
-    'direction' => 'Direction',
+    'direction' => 'Riktning',
-    'round_up' => 'Round Up',
+    'round_up' => 'Samla ihop',
-    'round_down' => 'Round Down',
+    'round_down' => 'Runda ner',
-    'task_round_to_nearest' => 'Round To Nearest',
+    'task_round_to_nearest' => 'Runda Till Närmaste',
-    'task_round_to_nearest_help' => 'The interval to round the task to.',
+    'task_round_to_nearest_help' => 'Intervallet att avrunda uppgiften till.',
-    'bulk_updated' => 'Successfully updated data',
+    'bulk_updated' => 'Uppdaterade data framgångsrikt',
-    'bulk_update' => 'Bulk Update',
+    'bulk_update' => 'Massuppdatering',
-    'calculate' => 'Calculate',
+    'calculate' => 'Kalkylera',
-    'sum' => 'Sum',
+    'sum' => 'Belopp',
-    'money' => 'Money',
+    'money' => 'Pengar',
-    'web_app' => 'Web App',
+    'web_app' => 'Webb-app',
-    'desktop_app' => 'Desktop App',
+    'desktop_app' => 'Desktop-app',
-    'disconnected' => 'Disconnected',
+    'disconnected' => 'Osammanhängande',
-    'reconnect' => 'Reconnect',
+    'reconnect' => 'Återanslut',
-    'e_invoice_settings' => 'E-Invoice Settings',
+    'e_invoice_settings' => 'Inställningar för e-faktura',
-    'btcpay_refund_subject' => 'Refund of your invoice via BTCPay',
+    'btcpay_refund_subject' => 'Återbetalning av din faktura via BTCPay',
-    'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:',
+    'btcpay_refund_body' => 'En återbetalning avsedd för dig har utfärdats. För att göra anspråk på det via BTCPay, klicka på denna länk:',
-    'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
+    'currency_mauritanian_ouguiya' => 'Mauretansk ouguiya',
     'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => 'Slutet av månaden',
-    'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+    'merge_e_invoice_to_pdf' => 'Slå ihop e-faktura och PDF',
-    'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+    'task_assigned_subject' => 'Ny uppgiftstilldelning [Task :task ] [ :date ]',
-    'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
+    'task_assigned_body' => 'Du har tilldelats uppgiften :task<br><br> Beskrivning: :beskrivning<br><br> Klient: :client',
-    'activity_141' => 'User :user entered note: :notes',
+    'activity_141' => 'Användaren :user skrev in note: :notes',
-    'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+    'quote_reminder_subject' => 'Påminnelse: Citera :quote från :company',
-    'quote_reminder_message' => 'Reminder for quote :number for :amount',
+    'quote_reminder_message' => 'Påminnelse för offert :number för :amount',
-    'quote_reminder1' => 'First Quote Reminder',
+    'quote_reminder1' => 'Påminnelse om första citat',
-    'before_valid_until_date' => 'Before the valid until date',
+    'before_valid_until_date' => 'Innan giltig till datum',
-    'after_valid_until_date' => 'After the valid until date',
+    'after_valid_until_date' => 'Efter giltig fram till datum',
-    'after_quote_date' => 'After the quote date',
+    'after_quote_date' => 'Efter offertdatum',
-    'remind_quote' => 'Remind Quote',
+    'remind_quote' => 'Påminn citat',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => 'Slutet av månaden',
-    'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+    'tax_currency_mismatch' => 'Skattevalutan skiljer sig från fakturavalutan',
-    'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+    'edocument_import_already_exists' => 'Fakturan har redan importerats på :date',
-    'before_valid_until' => 'Before the valid until',
+    'before_valid_until' => 'Innan giltig till',
-    'after_valid_until' => 'After the valid until',
+    'after_valid_until' => 'Efter giltig till',
-    'task_assigned_notification' => 'Task Assigned Notification',
+    'task_assigned_notification' => 'Uppgiftstilldelad meddelande',
-    'task_assigned_notification_help' => 'Send an email when a task is assigned',
+    'task_assigned_notification_help' => 'Skicka ett e-postmeddelande när en uppgift tilldelas',
-    'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+    'invoices_locked_end_of_month' => 'Fakturor låses i slutet av månaden',
-    'referral_url' => 'Referral URL',
+    'referral_url' => 'Referens-URL',
-    'add_comment' => 'Add Comment',
+    'add_comment' => 'Lägg till kommentar',
-    'added_comment' => 'Successfully saved comment',
+    'added_comment' => 'Kommentaren har sparats',
-    'tickets' => 'Tickets',
+    'tickets' => 'Biljetter',
-    'assigned_group' => 'Successfully assigned group',
+    'assigned_group' => 'Tilldelad grupp framgångsrikt',
-    'merge_to_pdf' => 'Merge to PDF',
+    'merge_to_pdf' => 'Slå samman till PDF',
-    'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+    'latest_requires_php_version' => 'Obs: den senaste versionen kräver PHP :version',
-    'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+    'auto_expand_product_table_notes' => 'Utöka automatiskt produkttabellanteckningar',
-    'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
+    'auto_expand_product_table_notes_help' => 'Expanderar automatiskt anteckningssektionen i produkttabellen för att visa fler rader.',
-    'institution_number' => 'Institution Number',
+    'institution_number' => 'Institutionsnummer',
-    'transit_number' => 'Transit Number',
+    'transit_number' => 'Transitnummer',
-    'personal' => 'Personal',
+    'personal' => 'Personlig',
-    'address_information' => 'Address Information',
+    'address_information' => 'Adressinformation',
-    'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account',
+    'enter_the_information_for_the_bank_account' => 'Ange informationen för bankkontot',
-    'account_holder_information' => 'Account Holder Information',
+    'account_holder_information' => 'Kontoinnehavarens information',
-    'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder',
+    'enter_information_for_the_account_holder' => 'Ange information för kontoinnehavaren',
-    'customer_type' => 'Customer Type',
+    'customer_type' => 'Kundtyp',
-    'process_date' => 'Process Date',
+    'process_date' => 'Bearbetningsdatum',
-    'forever_free' => 'Forever Free',
+    'forever_free' => 'För alltid gratis',
-    'comments_only' => 'Comments Only',
+    'comments_only' => 'Endast kommentarer',
-    'payment_balance_on_file' => 'Payment Balance On File',
+    'payment_balance_on_file' => 'Betalningssaldo på fil',
-    'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here',
+    'ubl_email_attachment_help' => 'För fler e-fakturainställningar, navigera :här',
-    'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.',
+    'stop_task_to_add_task_entry' => 'Du måste stoppa uppgiften innan du lägger till ett nytt objekt.',
-    'xml_file' => 'XML File',
+    'xml_file' => 'XML-fil',
-    'one_page_checkout' => 'One-Page Checkout',
+    'one_page_checkout' => 'Utcheckning på en sida',
-    'one_page_checkout_help' => 'Enable the new single page payment flow',
+    'one_page_checkout_help' => 'Aktivera det nya ensidiga betalningsflödet',
-    'applies_to' => 'Applies To',
+    'applies_to' => 'Gäller för',
-    'accept_purchase_order' => 'Accept Purchase Order',
+    'accept_purchase_order' => 'Acceptera inköpsorder',
-    'round_to_seconds' => 'Round To Seconds',
+    'round_to_seconds' => 'Runda till sekunder',
-    'activity_142' => 'Quote :number reminder 1 sent',
+    'activity_142' => 'Citat :number påminnelse 1 skickad',
-    'activity_143' => 'Auto Bill succeeded for invoice :invoice',
+    'activity_143' => 'Auto Bill lyckades för faktura :invoice',
-    'activity_144' => 'Auto Bill failed for invoice :invoice. :notes',
+    'activity_144' => 'Automatisk fakturering misslyckades för faktura :invoice . :anteckningar',
-    'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes',
+    'activity_145' => 'EFaktura :invoice för :client e-levererades. :anteckningar',
-    'payment_failed' => 'Payment Failed',
+    'payment_failed' => 'Betalning misslyckades',
     'ssl_host_override' => 'SSL Host Override',
-    'upload_logo_short' => 'Upload Logo',
+    'upload_logo_short' => 'Ladda upp logotyp',
     'country_Melilla' => 'Melilla',
     'country_Ceuta' => 'Ceuta',
-    'country_Canary Islands' => 'Canary Islands',
+    'country_Canary Islands' => 'kanarieöarna',
+    'lang_Vietnamese' => 'vietnamesiska',
+    'invoice_status_changed' => 'Observera att statusen på din faktura har uppdaterats. Vi rekommenderar att du uppdaterar sidan för att se den senaste versionen.',
+    'no_unread_notifications' => 'Ni är alla ikapp! Inga nya aviseringar.',
+    'how_to_import_data' => 'Hur man importerar data',
+    'download_example_file' => 'Ladda ner exempelfil',
 );
 
 return $lang;

lang/vi/texts.php

@@ -5336,6 +5336,8 @@ $lang = array(
     'lang_Vietnamese' => 'Tiếng Việt',
     'invoice_status_changed' => 'Xin lưu ý rằng trạng thái hóa đơn của bạn đã được cập nhật. Chúng tôi khuyên bạn nên làm mới trang để xem phiên bản mới nhất.',
     'no_unread_notifications' => 'Bạn đã cập nhật đầy đủ rồi! Không có thông báo mới nào.',
+    'how_to_import_data' => 'Làm thế nào đến nhập dữ liệu',
+    'download_example_file' => 'Tải xuống tệp ví dụ',
 );
 
 return $lang;

lang/zh_TW/texts.php

@@ -199,7 +199,7 @@ $lang = array(
     'removed_logo' => '移除標誌成功',
     'sent_message' => '寄出訊息成功',
     'invoice_error' => '請確認選取一個用戶並更正任何錯誤',
-    'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!',
+    'limit_clients' => '您已達到免費帳戶的:count客戶限制。恭喜您成功！',
     'payment_error' => '您的付款處理過程有誤。請稍後重試。',
     'registration_required' => '需要註冊',
     'confirmation_required' => '請確認您的電子郵件地址 :link ，以重寄確認函。',
@@ -1099,7 +1099,7 @@ $lang = array(
     'invoice_embed_documents' => '嵌入的文件',
     'invoice_embed_documents_help' => '在發票上附加圖片。',
     'document_email_attachment' => '附加文件',
-    'ubl_email_attachment' => 'Attach UBL/E-Invoice',
+    'ubl_email_attachment' => '附上 UBL/電子發票',
     'download_documents' => '下載文件 (:size)',
     'documents_from_expenses' => '從支出:',
     'dropzone_default_message' => '將檔案拖曳至此或點擊此處來上傳',
@@ -2197,7 +2197,7 @@ $lang = array(
     'mailgun_private_key' => 'Mailgun 私密金鑰',
     'brevo_domain' => '布雷沃域',
     'brevo_private_key' => '布雷沃私鑰',
-    'send_test_email' => 'Send Test Email',
+    'send_test_email' => '發送測試電子郵件',
     'select_label' => '選擇標籤',
     'label' => '標籤',
     'service' => '服務',
@@ -2364,7 +2364,7 @@ $lang = array(
     'currency_gold_troy_ounce' => '金金衡盎司',
     'currency_nicaraguan_córdoba' => '尼加拉瓜科爾多瓦',
     'currency_malagasy_ariary' => '馬達加斯加阿里阿里',
-    "currency_tongan_paanga" => "Tongan Pa'anga",
+    "currency_tongan_paanga" => "東加潘加",
 
     'review_app_help' => '我們希望您喜歡使用這個程式。<br/>若您考慮 :link，我們會非常感謝!',
     'writing_a_review' => '撰寫評語',
@@ -2492,8 +2492,8 @@ $lang = array(
     'local_storage_required' => '錯誤: 沒有本地端的資料儲存。',
     'your_password_reset_link' => '您的重設密碼連結',
     'subdomain_taken' => '這個子網域已使用',
-    'expense_mailbox_taken' => 'The inbound mailbox is already in use',
+    'expense_mailbox_taken' => '入站郵箱已被使用',
-    'expense_mailbox_invalid' => 'The inbound mailbox does not match the required schema',
+    'expense_mailbox_invalid' => '入站郵箱與所需架構不匹配',
     'client_login' => '用戶登入',
     'converted_amount' => '轉換的金額',
     'default' => '預設',
@@ -2697,7 +2697,7 @@ $lang = array(
     'no_assets' => '無圖片，拖曳檔案至此上傳',
     'add_image' => '新增圖片',
     'select_image' => '選擇圖片',
-    'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images',
+    'upgrade_to_upload_images' => '升級到企業套餐以上傳文件和圖像',
     'delete_image' => '刪除圖片',
     'delete_image_help' => '警告: 刪除這個圖片，將會在所有的提案中移除它。',
     'amount_variable_help' => '注意: 若經設定，發票的 $amount 欄位將使用 部分/存款 欄位；否則，它將使用發票餘額。',
@@ -2915,13 +2915,13 @@ $lang = array(
     'mime_types' => 'Mime 類型',
     'mime_types_placeholder' => '.pdf , .docx, .jpg',
     'mime_types_help' => '逗號分隔的允許的 mime 類型清單, 為所有',
-    'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+    'ticket_number_start_help' => '票號必須大於目前票號',
-    'new_ticket_template_id' => 'New ticket',
+    'new_ticket_template_id' => '新票',
-    'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+    'new_ticket_autoresponder_help' => '建立新工單時，選擇範本將向客戶/聯絡人發送自動回覆',
-    'update_ticket_template_id' => 'Updated ticket',
+    'update_ticket_template_id' => '更新票證',
-    'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+    'update_ticket_autoresponder_help' => '選擇範本將在票證更新時向客戶/聯絡人發送自動回复',
-    'close_ticket_template_id' => 'Closed ticket',
+    'close_ticket_template_id' => '封閉式門票',
-    'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+    'close_ticket_autoresponder_help' => '選擇範本將在票證關閉時向客戶/聯絡人發送自動回复',
     'default_priority' => '預設優先順序',
     'alert_new_comment_id' => '新評論',
     'update_ticket_notification_list' => '其它新評論通知',
@@ -3047,7 +3047,7 @@ $lang = array(
     'portal_mode' => '入口網站模式',
     'attach_pdf' => '附加 PDF 檔案',
     'attach_documents' => '附加文件',
-    'attach_ubl' => 'Attach UBL/E-Invoice',
+    'attach_ubl' => '附上 UBL/電子發票',
     'email_style' => '電子郵件樣式',
     'processed' => '處理',
     'fee_amount' => '費用金額',
@@ -3788,7 +3788,7 @@ $lang = array(
     'entity_number_placeholder' => ':entity # :entity _number',
     'email_link_not_working' => '如果上面的按鈕不適合您，請點擊連結',
     'display_log' => '顯示日誌',
-    'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
+    'send_fail_logs_to_our_server' => '報告錯誤以幫助改進應用程式',
     'setup' => '設定',
     'quick_overview_statistics' => '快速概覽和統計',
     'update_your_personal_info' => '更新您的個人資訊',
@@ -3891,7 +3891,7 @@ $lang = array(
     'payment_method_saving_failed' => '付款方式無法保存以供將來使用。',
     'pay_with' => '使用。。。支付',
     'n/a' => '不適用',
-    'by_clicking_next_you_accept_terms' => 'By clicking "Next" you accept terms.',
+    'by_clicking_next_you_accept_terms' => '按一下「下一步」即表示您接受條款。',
     'not_specified' => '未指定',
     'before_proceeding_with_payment_warning' => '在繼續付款之前，您必須填寫以下字段',
     'after_completing_go_back_to_previous_page' => '完成後，返回上一頁。',
@@ -3969,7 +3969,7 @@ $lang = array(
     'user_detached' => '用戶脫離公司',
     'create_webhook_failure' => '建立 Webhook 失敗',
     'payment_message_extended' => '感謝您為:amount支付:invoice',
-    'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is larger than $1 or currency equivalent.',
+    'online_payments_minimum_note' => '注意：僅當金額大於 1 美元或等值貨幣時才支援線上付款。',
     'payment_token_not_found' => '未找到支付令牌，請重試。如果問題仍然存在，請嘗試使用其他付款方式',
     'vendor_address1' => '供應商街',
     'vendor_address2' => '供應商 公寓/套房',
@@ -4110,7 +4110,7 @@ $lang = array(
     'one_time_purchases' => '一次性購買',
     'recurring_purchases' => '經常性購買',
     'you_might_be_interested_in_following' => '您可能對以下內容感興趣',
-    'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved. Expired quotes cannot be approved.',
+    'quotes_with_status_sent_can_be_approved' => '只有狀態為「已發送」的報價才能獲得批准。過期報價無法獲得批准。',
     'no_quotes_available_for_download' => '沒有可供下載的報價。',
     'copyright' => '版權',
     'user_created_user' => ':user在:time創建了:created_user',
@@ -4377,7 +4377,7 @@ $lang = array(
     'client_shipping_country' => '客戶出貨國家/地區',
     'load_pdf' => '載入 PDF',
     'start_free_trial' => '開啟免費體驗',
-    'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
+    'start_free_trial_message' => '開始 14 天免費試用 Pro 計劃',
     'due_on_receipt' => '收據到期',
     'is_paid' => '已經付款了',
     'age_group_paid' => '有薪資的',
@@ -5087,7 +5087,7 @@ $lang = array(
     'payment_refund_receipt' => '付款退款收據 # :number',
     'payment_receipt' => '付款收據 # :number',
     'load_template_description' => '此模板將應用於以下領域：',
-    'run_template' => 'Run Template',
+    'run_template' => '運行模板',
     'statement_design' => '聲明設計',
     'delivery_note_design' => '送貨單設計',
     'payment_receipt_design' => '付款收據設計',
@@ -5126,7 +5126,7 @@ $lang = array(
     'all_contacts' => '所有聯絡人',
     'insert_below' => '在下面插入',
     'nordigen_handler_subtitle' => '銀行帳戶認證。選擇您的機構以使用您的帳戶憑證完成請求。',
-    'nordigen_handler_error_heading_unknown' => 'An error has occurred',
+    'nordigen_handler_error_heading_unknown' => '發生錯誤',
     'nordigen_handler_error_contents_unknown' => '出現未知錯誤！原因：',
     'nordigen_handler_error_heading_token_invalid' => '令牌無效',
     'nordigen_handler_error_contents_token_invalid' => '提供的令牌無效。如果此問題仍然存在，請聯絡支援人員尋求協助。',
@@ -5236,103 +5236,108 @@ $lang = array(
     'rappen_rounding' => '拉彭舍入',
     'rappen_rounding_help' => '金額為 5 美分',
     'assign_group' => '分配群組',
-    'paypal_advanced_cards' => 'Advanced Card Payments',
+    'paypal_advanced_cards' => '高級卡支付',
-    'local_domain_help' => 'EHLO domain (optional)',
+    'local_domain_help' => 'EHLO 域（可選）',
-    'port_help' => 'ie. 25,587,465',
+    'port_help' => 'IE。 25,587,465',
-    'host_help' => 'ie. smtp.gmail.com',
+    'host_help' => 'IE。 smtp.gmail.com',
-    'always_show_required_fields' => 'Always show required fields form',
+    'always_show_required_fields' => '始終顯示必填欄位表單',
-    'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
+    'always_show_required_fields_help' => '結帳時始終顯示必填欄位表單',
-    'advanced_cards' => 'Advanced Cards',
+    'advanced_cards' => '高級卡',
-    'activity_140' => 'Statement sent to :client',
+    'activity_140' => '聲明已發送至:client',
-    'invoice_net_amount' => 'Invoice Net Amount',
+    'invoice_net_amount' => '發票淨額',
-    'round_to_minutes' => 'Round To Minutes',
+    'round_to_minutes' => '四捨五入到分鐘',
-    '1_second' => '1 Second',
+    '1_second' => '1秒',
-    '1_minute' => '1 Minute',
+    '1_minute' => '1分鐘',
-    '5_minutes' => '5 Minutes',
+    '5_minutes' => '5分鐘',
-    '15_minutes' => '15 Minutes',
+    '15_minutes' => '15 分鐘',
-    '30_minutes' => '30 Minutes',
+    '30_minutes' => '30分鐘',
-    '1_hour' => '1 Hour',
+    '1_hour' => '1小時',
-    '1_day' => '1 Day',
+    '1_day' => '1 天',
-    'round_tasks' => 'Task Rounding Direction',
+    'round_tasks' => '任務舍入方向',
-    'round_tasks_help' => 'Round task times up or down.',
+    'round_tasks_help' => '向上或向下舍入任務時間。',
-    'direction' => 'Direction',
+    'direction' => '方向',
-    'round_up' => 'Round Up',
+    'round_up' => '圍捕',
-    'round_down' => 'Round Down',
+    'round_down' => '向下舍入',
-    'task_round_to_nearest' => 'Round To Nearest',
+    'task_round_to_nearest' => '舍入到最近的值',
-    'task_round_to_nearest_help' => 'The interval to round the task to.',
+    'task_round_to_nearest_help' => '任務舍入的時間間隔。',
-    'bulk_updated' => 'Successfully updated data',
+    'bulk_updated' => '數據更新成功',
-    'bulk_update' => 'Bulk Update',
+    'bulk_update' => '大量更新',
-    'calculate' => 'Calculate',
+    'calculate' => '計算',
-    'sum' => 'Sum',
+    'sum' => '和',
-    'money' => 'Money',
+    'money' => '錢',
-    'web_app' => 'Web App',
+    'web_app' => '網頁應用程式',
-    'desktop_app' => 'Desktop App',
+    'desktop_app' => '桌面應用程式',
-    'disconnected' => 'Disconnected',
+    'disconnected' => '已斷開連接',
-    'reconnect' => 'Reconnect',
+    'reconnect' => '重新連接',
-    'e_invoice_settings' => 'E-Invoice Settings',
+    'e_invoice_settings' => '電子發票設定',
-    'btcpay_refund_subject' => 'Refund of your invoice via BTCPay',
+    'btcpay_refund_subject' => '透過 BTCPay 退還您的發票',
-    'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:',
+    'btcpay_refund_body' => '為您準備的退款已發放。要透過 BTCPay 領取，請點擊此連結：',
-    'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
+    'currency_mauritanian_ouguiya' => '茅利塔尼亞烏吉亞',
-    'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
+    'currency_bhutan_ngultrum' => '不丹努爾特魯姆',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => '月底',
-    'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+    'merge_e_invoice_to_pdf' => '合併電子發票和 PDF',
-    'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+    'task_assigned_subject' => '新任務分配 [任務:task ] [ :date ]',
-    'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
+    'task_assigned_body' => '您已被指派任務:task<br><br>描述： ：描述<br><br>客戶端： :client',
-    'activity_141' => 'User :user entered note: :notes',
+    'activity_141' => '使用者:user輸入註解: :notes',
-    'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+    'quote_reminder_subject' => '提醒：從:company引用:quote',
-    'quote_reminder_message' => 'Reminder for quote :number for :amount',
+    'quote_reminder_message' => ':amount的報價:number提醒',
-    'quote_reminder1' => 'First Quote Reminder',
+    'quote_reminder1' => '首次報價提醒',
-    'before_valid_until_date' => 'Before the valid until date',
+    'before_valid_until_date' => '在有效截止日期之前',
-    'after_valid_until_date' => 'After the valid until date',
+    'after_valid_until_date' => '有效期限結束後',
-    'after_quote_date' => 'After the quote date',
+    'after_quote_date' => '報價日期後',
-    'remind_quote' => 'Remind Quote',
+    'remind_quote' => '提醒報價',
-    'end_of_month' => 'End Of Month',
+    'end_of_month' => '月底',
-    'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+    'tax_currency_mismatch' => '稅幣與發票幣種不同',
-    'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+    'edocument_import_already_exists' => '發票已在:date上匯入',
-    'before_valid_until' => 'Before the valid until',
+    'before_valid_until' => '有效期限至之前',
-    'after_valid_until' => 'After the valid until',
+    'after_valid_until' => '有效期限後至',
-    'task_assigned_notification' => 'Task Assigned Notification',
+    'task_assigned_notification' => '任務分配通知',
-    'task_assigned_notification_help' => 'Send an email when a task is assigned',
+    'task_assigned_notification_help' => '分配任務時發送電子郵件',
-    'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+    'invoices_locked_end_of_month' => '發票在月底被鎖定',
-    'referral_url' => 'Referral URL',
+    'referral_url' => '推薦網址',
-    'add_comment' => 'Add Comment',
+    'add_comment' => '新增評論',
-    'added_comment' => 'Successfully saved comment',
+    'added_comment' => '已成功儲存評論',
-    'tickets' => 'Tickets',
+    'tickets' => '門票',
-    'assigned_group' => 'Successfully assigned group',
+    'assigned_group' => '成功分配組',
-    'merge_to_pdf' => 'Merge to PDF',
+    'merge_to_pdf' => '合併為 PDF',
-    'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+    'latest_requires_php_version' => '注意：最新版本需要 PHP :version',
-    'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+    'auto_expand_product_table_notes' => '自動展開產品表註釋',
-    'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
+    'auto_expand_product_table_notes_help' => '自動擴展產品表中的註解部分以顯示更多行。',
-    'institution_number' => 'Institution Number',
+    'institution_number' => '機構編號',
-    'transit_number' => 'Transit Number',
+    'transit_number' => '轉運號碼',
-    'personal' => 'Personal',
+    'personal' => '個人的',
-    'address_information' => 'Address Information',
+    'address_information' => '地址資訊',
-    'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account',
+    'enter_the_information_for_the_bank_account' => '輸入銀行帳戶資訊',
-    'account_holder_information' => 'Account Holder Information',
+    'account_holder_information' => '帳戶持有人資訊',
-    'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder',
+    'enter_information_for_the_account_holder' => '輸入帳戶持有人的信息',
-    'customer_type' => 'Customer Type',
+    'customer_type' => '客戶類型',
-    'process_date' => 'Process Date',
+    'process_date' => '處理日期',
-    'forever_free' => 'Forever Free',
+    'forever_free' => '永遠免費',
-    'comments_only' => 'Comments Only',
+    'comments_only' => '僅供評論',
-    'payment_balance_on_file' => 'Payment Balance On File',
+    'payment_balance_on_file' => '付款餘額存檔',
-    'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here',
+    'ubl_email_attachment_help' => '有關更多電子發票設置，請導航：此處',
-    'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.',
+    'stop_task_to_add_task_entry' => '您需要在新增項目之前停止任務。',
-    'xml_file' => 'XML File',
+    'xml_file' => 'XML文件',
-    'one_page_checkout' => 'One-Page Checkout',
+    'one_page_checkout' => '一頁結帳',
-    'one_page_checkout_help' => 'Enable the new single page payment flow',
+    'one_page_checkout_help' => '啟用新的單頁支付流程',
-    'applies_to' => 'Applies To',
+    'applies_to' => '適用於',
-    'accept_purchase_order' => 'Accept Purchase Order',
+    'accept_purchase_order' => '接受採購訂單',
-    'round_to_seconds' => 'Round To Seconds',
+    'round_to_seconds' => '四捨五入到秒',
-    'activity_142' => 'Quote :number reminder 1 sent',
+    'activity_142' => '報價:number提醒 1 已發送',
-    'activity_143' => 'Auto Bill succeeded for invoice :invoice',
+    'activity_143' => '發票:invoice的自動計費成功',
-    'activity_144' => 'Auto Bill failed for invoice :invoice. :notes',
+    'activity_144' => '發票:invoice的自動計費失敗。 ：筆記',
-    'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes',
+    'activity_145' => ':client的電子發票:invoice已透過電子方式交付。 ：筆記',
-    'payment_failed' => 'Payment Failed',
+    'payment_failed' => '付款失敗',
-    'ssl_host_override' => 'SSL Host Override',
+    'ssl_host_override' => 'SSL 主機覆蓋',
-    'upload_logo_short' => 'Upload Logo',
+    'upload_logo_short' => '上傳標誌',
-    'country_Melilla' => 'Melilla',
+    'country_Melilla' => '梅利利亞',
-    'country_Ceuta' => 'Ceuta',
+    'country_Ceuta' => '休達',
-    'country_Canary Islands' => 'Canary Islands',
+    'country_Canary Islands' => '加那利群島',
+    'lang_Vietnamese' => '越南語',
+    'invoice_status_changed' => '請注意，您的發票狀態已更新。我們建議刷新頁面以查看最新版本。',
+    'no_unread_notifications' => '你們都被抓住了！沒有新的通知。',
+    'how_to_import_data' => '如何導入數據',
+    'download_example_file' => '下載範例文件',
 );
 
 return $lang;

tests/Feature/Scheduler/SchedulerTest.php

@@ -60,6 +60,33 @@ class SchedulerTest extends TestCase
     }
 
 
+    public function testReportValidationRulesForStartAndEndDate()
+    {
+        $data = [
+            'name' => 'A test product sales scheduler',
+            'frequency_id' => RecurringInvoice::FREQUENCY_MONTHLY,
+            'next_run' => now()->format('Y-m-d'),
+            'template' => 'email_statement',
+            'parameters' => [
+                'date_range' => 'custom',
+                'clients' => [],
+                'report_keys' => [],
+                'client_id' => $this->client->hashed_id,
+            ],
+
+        ];
+
+        $response = false;
+
+        $response = $this->withHeaders([
+                'X-API-SECRET' => config('ninja.api_secret'),
+                'X-API-TOKEN' => $this->token,
+            ])->postJson('/api/v1/task_schedulers', $data);
+
+        $response->assertStatus(422);
+
+    }
+
     public function testReportValidationRules()
     {
         $data = [

tests/Unit/LateFeeTest.php

@@ -150,7 +150,7 @@ class LateFeeTest extends TestCase
 
         $ids = $invoices->pluck('id');
 
-        $invoices = $i->map(function ($invoice) {
+        $i->each(function ($invoice) {
 
             $line_items = $invoice->line_items;
 
@@ -172,7 +172,7 @@ class LateFeeTest extends TestCase
             $invoice->line_items = $line_items;
             $invoice->saveQuietly();
 
-            return $invoice;
+            // return $invoice;
         });
 
         $invoices = Invoice::whereIn('id', $ids)->cursor()->map(function ($invoice) {