Updated translations

lang/en/texts.php

@@ -5687,6 +5687,8 @@ $lang = array(
     'notification_invoice_overdue_summary_subject' => 'Invoice Overdue Summary: :date',
     'notification_invoice_overdue_summary' => 'The following invoices are overdue:',
     'purge_user_confirmation' => 'Warning! This action will reassign all entities to the account owner and permanently delete the user across all companies and accounts. Are you sure you want to proceed?',
+    'peppol_sending_failed' => 'E-Invoice sending failed!',
+    'peppol_sending_success' => 'E-Invoice sent successfully!',
 );
 
 return $lang;

lang/fr_CA/texts.php

@@ -4688,6 +4688,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'show_tasks_in_client_portal' => 'Afficher les tâches sur le portail du client',
     'notification_quote_expired_subject' => 'La soumission :invoice a expiré pour :client',
     'notification_quote_expired' => 'La soumission :invoice pour le client :client au montant de :amount est expirée',
+    'notification_invoice_overdue_subject' => 'La facture :invoice est échue pour :client',
+    'notification_invoice_overdue' => 'La facture :invoice pour le client :client de :amount est échue.',
     'auto_sync' => 'Synchronisation automatique',
     'refresh_accounts' => 'Rafraîchir les comptes',
     'upgrade_to_connect_bank_account' => 'Passer au plan Entreprise pour connecter votre compte bancaire',
@@ -5634,7 +5636,6 @@ Développe automatiquement la section des notes dans le tableau de produits pour
     'einvoice_received_subject' => 'E-facture(s) reçues',
     'einvoice_received_body' => 'Vous avez reçu :count nouvelle(s) E-facture(s).<br><br>Connectez-vous pour les consulter.',
     'download_files_too_large' => 'La taille de certains fichiers dépassait la limite pour être joints directement au message courriel.',
-
     'restore_disabled_verifactu' => 'Vous ne pouvez pas restaurer une facture une fois qu\'elle a été supprimée.',
     'delete_disabled_verifactu' => 'Vous ne pouvez pas supprimer une facture une fois qu\'elle a été annulée ou modifiée.',
     'rectify' => 'Rectificar',
@@ -5643,10 +5644,6 @@ Développe automatiquement la section des notes dans le tableau de produits pour
     'verifactu_cancellation_send_success' => 'Annulation de facture pour :invoice envoyée à AEAT',
     'verifactu_cancellation_send_failure' => 'Annulation de facture pour :invoice n\'a pas été envoyée AEAT :notes',
     'verifactu' => 'Verifactu',
-    'activity_150' => 'Compte supprimé :notes',
-    'activity_151' => 'Le client :notes a été fusionné avec :client par :user',
-    'activity_152' => 'Le fournisseur :notes a été fusionné avec :vendor par :user',
-    'activity_153' => 'Le client :notes a été purgé par :user',
     'justify' => 'Justifier',
     'outdent' => 'Désindenter',
     'indent' => 'Indenter',
@@ -5665,6 +5662,30 @@ Développe automatiquement la section des notes dans le tableau de produits pour
     'thank_you_for_feedback' => 'Merci pour vos commentaires !',
     'use_legacy_editor' => 'Utiliser l\'éditeur classique Wysiwyg',
     'use_legacy_editor_help' => 'Utiliser l\'éditeur TinyMCE.',
+    'enable_e_invoice_received_notification' => 'Activer la notification de réception de facture électronique',
+    'enable_e_invoice_received_notification_help' => 'Recevoir une notification par courriel lorsqu\'une nouvelle facture électronique est reçue.',
+    'price_changes' => 'Changements de prix des forfaits à partir du 1er janvier 2026',
+    'notification_quote_rejected_subject' => 'La soumission :quote n\'a pas été acceptée par :client',
+    'notification_quote_rejected' => 'Le client :client n\'a pas accepté la soumission :quote pour :amount :notes.',
+    'activity_150' => 'Compte supprimé :notes',
+    'activity_151' => 'Le client :notes a été fusionné avec :client par :user',
+    'activity_152' => 'Le fournisseur :notes a été fusionné avec :vendor par :user',
+    'activity_153' => 'Le client :notes a été purgé par :user',
+    'activity_154' => 'La facture électronique :invoice pour :client a été envoyer à AEAT.',
+    'activity_155' => 'L\'envoi de la facture électronique :invoice pour :client à l\'AEAT a échoué :notes',
+    'activity_156' => 'L\'annulation de la facture pour :invoice a été envoyée',
+    'activity_157' => 'L\'envoi de l\'annulation de la facture pour :invoice a échoué pour AEAT :notes',
+    'activity_158' => 'La soumission :quote n\'a pas été accepté par :client :notes',
+    'quotes_with_status_sent_can_be_rejected' => 'Seules les soumission avec le statut "Envoyée" peuvent être rejetées.',
+    'reject' => 'Rejeter',
+    'rejected' => 'Rejeté',
+    'reject_quote' => 'Rejeter la soumission',
+    'reject_quote_confirmation' => 'Êtes-vous sûr de vouloir rejeter cette soumission ?',
+    'reason' => 'Raison',
+    'enter_reason' => 'Préciser la raison...',
+    'notification_invoice_overdue_summary_subject' => 'Invoice Overdue Summary: :date',
+    'notification_invoice_overdue_summary' => 'The following invoices are overdue:',
+    'purge_user_confirmation' => 'Warning! This action will reassign all entities to the account owner and permanently delete the user across all companies and accounts. Are you sure you want to proceed?',
 );
 
 return $lang;

lang/nl/texts.php

@@ -3831,9 +3831,9 @@ Kom terug naar deze betaalmethode pagina zodra u de bedragen heeft ontvangen en
     'to_view_entity_password' => 'Om de :entity te bekijken moet u een wachtwoord invoeren.',
     'showing_x_of' => 'Toont de :first tot :last van de :total resultaten',
     'no_results' => 'Geen resultaten gevonden.',
-    'payment_failed_subject' => 'Betaling mislukt voor klant :klant',
+    'payment_failed_subject' => 'Betaling mislukt voor klant :client',
     'payment_failed_body' => 'Een betaling gedaan door de klant :client is mislukt met bericht :bericht',
-    'register' => 'Registreer',
+    'register' => 'Registreren',
     'register_label' => 'Maak binnen enkele seconden uw account aan',
     'password_confirmation' => 'Bevestig uw wachtwoord',
     'verification' => 'Verificatie',
@@ -3925,8 +3925,8 @@ Kom terug naar deze betaalmethode pagina zodra u de bedragen heeft ontvangen en
     'invoice_number_taken' => 'Factuurnummer reeds in gebruik',
     'payment_id_required' => 'Betalings-id verplicht',
     'unable_to_retrieve_payment' => 'Niet in staat om gevraagde betaling op te halen',
-    'invoice_not_related_to_payment' => 'Factuur ID :invoice is niet herleidbaar naar deze betaling',
-    'credit_not_related_to_payment' => 'Creditfactuur ID :credit is niet verwant aan deze betaling',
+    'invoice_not_related_to_payment' => 'Factuur # :invoice is niet gerelateerd aan deze betaling.',
+    'credit_not_related_to_payment' => 'Krediet # :credit is niet gerelateerd aan deze betaling.',
     'max_refundable_invoice' => 'Poging tot terugbetaling is groter dan toegestaan voor invoice id :invoice, maximum terug te betalen bedrag is :amount',
     'refund_without_invoices' => 'Wanneer u een betaling met bijgevoegde facturen wilt terugbetalen, geef dan aan welke geldige factuur/facturen u wilt terugbetalen.',
     'refund_without_credits' => 'Wanneer u een betaling met bijgevoegde tegoeden wilt terugbetalen, geef dan aan welke tegoeden geldig zijn en u deze wilt terugbetalen.',
@@ -4691,6 +4691,8 @@ E-mail: :email<b><br><b>',
     'show_tasks_in_client_portal' => 'Toon taken in klantenportaal',
     'notification_quote_expired_subject' => 'Offerte :invoice is verlopen voor :client',
     'notification_quote_expired' => 'De volgende Offerte :invoice voor klant :client en :amount is nu verlopen.',
+    'notification_invoice_overdue_subject' => 'Invoice :invoice is overdue for :client',
+    'notification_invoice_overdue' => 'The following Invoice :invoice for client :client and :amount is now overdue.',
     'auto_sync' => 'Automatisch synchroniseren',
     'refresh_accounts' => 'Ververs accounts',
     'upgrade_to_connect_bank_account' => 'Upgrade naar Enterprise om uw bankrekening te koppelen',
@@ -4946,7 +4948,7 @@ E-mail: :email<b><br><b>',
     'here' => 'hier',
     'industry_Restaurant & Catering' => 'Restaurant & Horeca',
     'show_credits_table' => 'Credittabel tonen',
-    'manual_payment' => 'Betalingshandleiding',
+    'manual_payment' => 'Handmatige betaling',
     'tax_summary_report' => 'Fiscaal overzichtsrapport',
     'tax_category' => 'Belastingcategorie',
     'physical_goods' => 'Fysieke goederen',
@@ -5186,7 +5188,7 @@ E-mail: :email<b><br><b>',
     'step_authentication_fail' => 'U moet ten minste één van de authenticatiemethoden opnemen.',
     'auth.login' => 'Log in',
     'auth.login-or-register' => 'Log in of registreer',
-    'auth.register' => 'Register',
+    'auth.register' => 'Registreren',
     'cart' => 'Winkelwagen',
     'methods' => 'Methoden',
     'rff' => 'Verplichte velden formulier',
@@ -5366,7 +5368,7 @@ E-mail: :email<b><br><b>',
     'step' => 'Stap',
     'peppol_whitelabel_warning' => 'Voor het gebruik van e-facturatie via het PEPPOL-netwerk is een whitelabellicentie vereist.',
     'peppol_plan_warning' => 'Voor het gebruik van e-facturatie via het PEPPOL-netwerk is een Enterprise-abonnement vereist.',
-    'peppol_credits_info' => 'Ecredits zijn vereist om e-facturen te versturen en ontvangen. Deze worden per document in rekening gebracht.',
+    'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.',
     'buy_credits' => 'Koop E-credits',
     'peppol_successfully_configured' => 'PEPPOL succesvol geconfigureerd.',
     'peppol_not_paid_message' => 'Enterprise-abonnement vereist voor PEPPOL. Upgrade uw abonnement.',
@@ -5615,6 +5617,76 @@ E-mail: :email<b><br><b>',
     'tax_nexus' => 'Belastingnexus',
     'tax_period_report' => 'Belastingperioderapport',
     'creator' => 'Gemaakt door',
+    'ses_topic_arn_help' => 'The SES topic (optional, only for webhook tracking)',
+    'ses_region_help' => 'The AWS region, ie us-east-1',
+    'ses_secret_key' => 'SES Secret Key',
+    'ses_access_key' => 'SES Access Key ID',
+    'activity_151' => 'Klant :notes is samengevoegd met :client door :user',
+    'activity_152' => 'Leverancier :notes is samengevoegd met :vendor door :user',
+    'activity_153' => 'Klant :notes verwijderd door :user',
+    'lifecycle' => 'Lifecycle',
+    'order_columns' => 'Sorteer kolommen',
+    'topic_arn' => 'Topic ARN',
+    'lang_Catalan' => 'Catalan',
+    'lang_Afrikaans' => 'Afrikaans',
+    'lang_Indonesian' => 'Indonesian',
+    'replaced' => 'Replaced',
+    'ses_from_address' => 'SES From Address',
+    'ses_from_address_help' => 'The Sending Email Address, must be verified in AWS',
+    'unauthorized_action' => 'U bent niet gemachtigd om deze actie uit te voeren.',
+    'einvoice_received_subject' => 'E-Invoice/s Received',
+    'einvoice_received_body' => 'You have received :count new E-Invoice/s.<br><br>Login to view.',
+    'download_files_too_large' => 'Some files were too large to attach directly to the email. Please use the links below to download these individually.',
+    'restore_disabled_verifactu' => 'You cannot restore an invoice once it has been deleted',
+    'delete_disabled_verifactu' => 'You cannot delete an invoice once it has been cancelled or modified',
+    'rectify' => 'Rectificar',
+    'verifactu_invoice_send_success' => 'Invoice :invoice for :client sent to AEAT successfully',
+    'verifactu_invoice_sent_failure' => 'Invoice :invoice for :client failed to send to AEAT :notes',
+    'verifactu_cancellation_send_success' => 'Invoice cancellation for :invoice sent to AEAT successfully',
+    'verifactu_cancellation_send_failure' => 'Invoice cancellation for :invoice failed to send to AEAT :notes',
+    'verifactu' => 'Verifactu',
+    'justify' => 'Justify',
+    'outdent' => 'Outdent',
+    'indent' => 'Indent',
+    'clear_filters' => 'Clear Filters',
+    'feedback' => 'Feedback',
+    'feedback_modal_description' => 'We would love to hear your feedback!',
+    'do_not_ask_again' => 'Do not ask again',
+    'not_likely' => 'Not likely',
+    'extremely_likely' => 'Extremely likely',
+    'feedback_slider_title' => 'How likely are you to recommend Invoice Ninja to a friend or colleague?',
+    'actual_delivery_date' => 'Actual Delivery Date',
+    'actual_delivery_date_help' => 'Sometimes required when billing across borders. Defines the EXACT date of delivery of goods.',
+    'invoice_period' => 'Invoice Period',
+    'invoice_period_help' => 'Defines the time period for which the services were provided.',
+    'paused_recurring_invoice_helper' => 'Caution! When restarting a recurring invoice, ensure the next send date is in the future.',
+    'thank_you_for_feedback' => 'Thank you for your feedback!',
+    'use_legacy_editor' => 'Use Legacy Wysiwyg Editor',
+    'use_legacy_editor_help' => 'Use the TinyMCE editor.',
+    'enable_e_invoice_received_notification' => 'Enable E-Invoice Received Notification',
+    'enable_e_invoice_received_notification_help' => 'Receive an email notification when a new E-Invoice is received.',
+    'price_changes' => 'Plan Price Changes from January 1st 2026',
+    'notification_quote_rejected_subject' => 'Offerte :quote werd afgewezen door :client',
+    'notification_quote_rejected' => 'The following client :client rejected Quote :quote for :amount :notes.',
+    'activity_150' => 'Account verwijderd :notes',
+    'activity_151' => 'Klant :notes is samengevoegd met :client door :user',
+    'activity_152' => 'Leverancier :notes is samengevoegd met :vendor door :user',
+    'activity_153' => 'Klant :notes verwijderd door :user',
+    'activity_154' => 'E-Invoice :invoice for :client sent to AEAT successfully',
+    'activity_155' => 'E-Invoice :invoice for :client failed to send to AEAT :notes',
+    'activity_156' => 'Invoice cancellation for :invoice sent to AEAT successfully',
+    'activity_157' => 'Invoice cancellation for :invoice failed to send to AEAT :notes',
+    'activity_158' => 'Quote :quote was rejected by :client :notes',
+    'quotes_with_status_sent_can_be_rejected' => 'Only quotes with "Sent" status can be rejected.',
+    'reject' => 'Reject',
+    'rejected' => 'Rejected',
+    'reject_quote' => 'Reject Quote',
+    'reject_quote_confirmation' => 'Are you sure you want to reject this quote?',
+    'reason' => 'Reden',
+    'enter_reason' => 'Geef een reden op...',
+    'notification_invoice_overdue_summary_subject' => 'Invoice Overdue Summary: :date',
+    'notification_invoice_overdue_summary' => 'The following invoices are overdue:',
+    'purge_user_confirmation' => 'Warning! This action will reassign all entities to the account owner and permanently delete the user across all companies and accounts. Are you sure you want to proceed?',
 );
 
 return $lang;

lang/vi/texts.php

@@ -4691,6 +4691,8 @@ $lang = array(
     'show_tasks_in_client_portal' => 'Hiển thị nhiệm vụ trong Cổng thông tin khách hàng',
     'notification_quote_expired_subject' => 'Báo giá :invoice đã hết hạn cho :client',
     'notification_quote_expired' => 'Báo giá :invoice sau đây dành cho khách hàng :client và :amount hiện đã hết hạn.',
+    'notification_invoice_overdue_subject' => 'Hóa đơn :invoice quá hạn cho :client',
+    'notification_invoice_overdue' => 'Hóa đơn :invoice cho khách hàng :client và :amount hiện đã quá hạn.',
     'auto_sync' => 'Tự động đồng bộ',
     'refresh_accounts' => 'Làm mới tài khoản',
     'upgrade_to_connect_bank_account' => 'Nâng cấp lên Enterprise để kết nối tài khoản ngân hàng của bạn',
@@ -5635,7 +5637,6 @@ $lang = array(
     'einvoice_received_subject' => 'E- Hóa đơn /s Received',
     'einvoice_received_body' => 'Bạn đã nhận được :count mới E- Hóa đơn /s.<br><br> Đăng nhập đến Xem .',
     'download_files_too_large' => 'Một số tệp quá lớn đến không thể đính kèm trực tiếp đến email . Vui lòng sử dụng các liên kết bên dưới đến tải xuống từng tệp riêng lẻ.',
-
     'restore_disabled_verifactu' => 'Bạn không thể Khôi phục Hóa đơn một khi nó đã bị đã xóa',
     'delete_disabled_verifactu' => 'Bạn không thể Xóa một Hóa đơn sau khi nó đã bị hủy hoặc sửa đổi',
     'rectify' => 'Rectificar',
@@ -5644,10 +5645,6 @@ $lang = array(
     'verifactu_cancellation_send_success' => 'Hóa đơn hủy :invoice đã gửi đến AEAT Thành công',
     'verifactu_cancellation_send_failure' => 'Hóa đơn hủy cho :invoice không gửi đến đến AEAT :notes',
     'verifactu' => 'Verifactu',
-    'activity_150' => 'tài khoản đã xóa :notes',
-    'activity_151' => 'Khách hàng :notes merged into :client by :user',
-    'activity_152' => 'Người bán :notes merged into :vendor by :user',
-    'activity_153' => 'Khách hàng :notes bị :user thanh lọc',
     'justify' => 'Căn chỉnh',
     'outdent' => 'Lồi ra ngoài',
     'indent' => 'thụt lề',
@@ -5666,6 +5663,30 @@ $lang = array(
     'thank_you_for_feedback' => 'Cảm ơn phản hồi của bạn!',
     'use_legacy_editor' => 'Sử dụng Legacy Wysiwyg Editor',
     'use_legacy_editor_help' => 'Sử dụng trình soạn thảo TinyMCE.',
+    'enable_e_invoice_received_notification' => 'Enable E- Hóa đơn Đã nhận Thông báo',
+    'enable_e_invoice_received_notification_help' => 'Nhận thông báo email khi nhận được Hóa đơn mới .',
+    'price_changes' => 'Thay đổi giá gói dịch vụ từ ngày 1 tháng 1 năm 2026',
+    'notification_quote_rejected_subject' => 'báo giá :quote đã bị từ chối bởi :client',
+    'notification_quote_rejected' => 'khách hàng sau đây :client đã từ chối báo giá :quote cho :amount :notes .',
+    'activity_150' => 'tài khoản đã xóa :notes',
+    'activity_151' => 'Khách hàng :notes merged into :client by :user',
+    'activity_152' => 'Người bán :notes merged into :vendor by :user',
+    'activity_153' => 'Khách hàng :notes bị :user thanh lọc',
+    'activity_154' => 'E- Hóa đơn :invoice for :client TXEND gửi đến AEAT Thành công',
+    'activity_155' => 'E- Hóa đơn :invoice cho :client không đến được đến AEAT :notes',
+    'activity_156' => 'Hóa đơn hủy :invoice đã gửi đến AEAT Thành công',
+    'activity_157' => 'Hóa đơn hủy cho :invoice không đến được đến AEAT :notes',
+    'activity_158' => 'báo giá :quote đã bị từ chối bởi :client :notes',
+    'quotes_with_status_sent_can_be_rejected' => 'Chỉ Báo giá có trạng thái &quot;Đã gửi&quot; mới bị từ chối.',
+    'reject' => 'Từ chối',
+    'rejected' => 'Vật bị loại bỏ',
+    'reject_quote' => 'Từ chối báo giá',
+    'reject_quote_confirmation' => 'Bạn có chắc chắn muốn đến chối báo giá này không?',
+    'reason' => 'Lý do',
+    'enter_reason' => 'Nhập một lý do...',
+    'notification_invoice_overdue_summary_subject' => 'Invoice Overdue Summary: :date',
+    'notification_invoice_overdue_summary' => 'The following invoices are overdue:',
+    'purge_user_confirmation' => 'Warning! This action will reassign all entities to the account owner and permanently delete the user across all companies and accounts. Are you sure you want to proceed?',
 );
 
 return $lang;