From 4d4e3745f1a66f062fead3968d2e232b2aa06c02 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Mon, 19 Feb 2024 16:10:14 +1100
Subject: [PATCH 01/13] Fixes for company export paths

---
 app/Jobs/Company/CompanyExport.php | 19 ++++++++-----------
 1 file changed, 8 insertions(+), 11 deletions(-)

diff --git a/app/Jobs/Company/CompanyExport.php b/app/Jobs/Company/CompanyExport.php
index 7736a3fdca6b..84ab3b307c5d 100644
--- a/app/Jobs/Company/CompanyExport.php
+++ b/app/Jobs/Company/CompanyExport.php
@@ -69,10 +69,9 @@ class CompanyExport implements ShouldQueue
     {
         MultiDB::setDb($this->company->db);
 
-
         $this->file_name = date('Y-m-d') . '_' . str_replace([" ", "/"], ["_",""], $this->company->present()->name() . '_' . $this->company->company_key . '.json');
 
-        $this->writer = new File($this->file_name);
+        $this->writer = new File(sys_get_temp_dir().'/'.$this->file_name);
 
         set_time_limit(0);
 
@@ -114,8 +113,6 @@ class CompanyExport implements ShouldQueue
             return $user;
         })->all();
 
-
-
         $x = $this->writer->collection('users');
         $x->addItems($this->export_data['users']);
         $this->export_data = null;
@@ -667,7 +664,7 @@ class CompanyExport implements ShouldQueue
     private function zipAndSend()
     {
 
-        $zip_path = \Illuminate\Support\Str::ascii(str_replace(".json", ".zip", $this->file_name));
+        $zip_path = sys_get_temp_dir().'/'.\Illuminate\Support\Str::ascii(str_replace(".json", ".zip", $this->file_name));
 
         $zip = new \ZipArchive();
 
@@ -675,8 +672,8 @@ class CompanyExport implements ShouldQueue
             nlog("cannot open {$zip_path}");
         }
 
-        $zip->addFile($this->file_name);
-        $zip->renameName($this->file_name, 'backup.json');
+        $zip->addFile(sys_get_temp_dir().'/'.$this->file_name, 'backup.json');
+        // $zip->renameName($this->file_name, 'backup.json');
 
         $zip->close();
 
@@ -686,8 +683,8 @@ class CompanyExport implements ShouldQueue
             unlink($zip_path);
         }
 
-        if(file_exists($this->file_name)) {
-            unlink($this->file_name);
+        if(file_exists(sys_get_temp_dir().'/'.$this->file_name)) {
+            unlink(sys_get_temp_dir().'/'.$this->file_name);
         }
 
         if(Ninja::isSelfHost()) {
@@ -717,8 +714,8 @@ class CompanyExport implements ShouldQueue
         if (Ninja::isHosted()) {
             sleep(3);
 
-            if(file_exists($zip_path)) {
-                unlink($zip_path);
+            if(file_exists(sys_get_temp_dir().'/'.$zip_path)) {
+                unlink(sys_get_temp_dir().'/'.$zip_path);
             }
         }
     }

From e87c6187785c006bdf5992d821d5f6ef8e0ce8a5 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Mon, 19 Feb 2024 17:28:15 +1100
Subject: [PATCH 02/13] Updated 2FA error message response

---
 app/Http/Controllers/SmtpController.php      | 2 --
 app/Http/Controllers/TwoFactorController.php | 4 ++++
 2 files changed, 4 insertions(+), 2 deletions(-)

diff --git a/app/Http/Controllers/SmtpController.php b/app/Http/Controllers/SmtpController.php
index 5588c668edb0..b28275e62fff 100644
--- a/app/Http/Controllers/SmtpController.php
+++ b/app/Http/Controllers/SmtpController.php
@@ -30,8 +30,6 @@ class SmtpController extends BaseController
         $user = auth()->user();
         $company = $user->company();
 
-
-
         config([
             'mail.mailers.smtp' => [
                 'transport' => 'smtp',
diff --git a/app/Http/Controllers/TwoFactorController.php b/app/Http/Controllers/TwoFactorController.php
index 083aea6ac011..282b41025879 100644
--- a/app/Http/Controllers/TwoFactorController.php
+++ b/app/Http/Controllers/TwoFactorController.php
@@ -72,6 +72,10 @@ class TwoFactorController extends BaseController
             return response()->json(['message' => ctrans('texts.enabled_two_factor')], 200);
         } elseif (! $secret || ! $google2fa->verifyKey($secret, $oneTimePassword)) {
             return response()->json(['message' => ctrans('texts.invalid_one_time_password')], 400);
+        }elseif (! $user->phone) {
+            return response()->json(['message' => ctrans('texts.set_phone_for_two_factor')], 400);
+        } elseif (! $user->isVerified()) {
+            return response()->json(['message' => 'Please confirm your account first'], 400);
         }
 
         return response()->json(['message' => 'No phone record or user is not confirmed'], 400);

From 25df7eacad96a89d4c297eb79486353f361abe60 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Tue, 20 Feb 2024 07:28:53 +1100
Subject: [PATCH 03/13] Fixes for missing variables prop in pre payments

---
 app/Http/Controllers/ClientPortal/InvoiceController.php    | 1 -
 app/Http/Controllers/ClientPortal/PrePaymentController.php | 4 ++++
 2 files changed, 4 insertions(+), 1 deletion(-)

diff --git a/app/Http/Controllers/ClientPortal/InvoiceController.php b/app/Http/Controllers/ClientPortal/InvoiceController.php
index 2fb5ea47d8b2..95135856d4ab 100644
--- a/app/Http/Controllers/ClientPortal/InvoiceController.php
+++ b/app/Http/Controllers/ClientPortal/InvoiceController.php
@@ -236,7 +236,6 @@ class InvoiceController extends Controller
             'hashed_ids' => $invoices->pluck('hashed_id'),
             'total' =>  $total,
             'variables' => $variables,
-
         ];
 
         return $this->render('invoices.payment', $data);
diff --git a/app/Http/Controllers/ClientPortal/PrePaymentController.php b/app/Http/Controllers/ClientPortal/PrePaymentController.php
index 2d80027f0650..a2abb81dfb44 100644
--- a/app/Http/Controllers/ClientPortal/PrePaymentController.php
+++ b/app/Http/Controllers/ClientPortal/PrePaymentController.php
@@ -88,6 +88,8 @@ class PrePaymentController extends Controller
 
         $total = $invoice->balance;
 
+        $invitation = $invoice->invitations->first();
+
         //format totals
         $formatted_total = Number::formatMoney($invoice->amount, auth()->guard('contact')->user()->client);
 
@@ -113,6 +115,8 @@ class PrePaymentController extends Controller
             'frequency_id' => $request->frequency_id,
             'remaining_cycles' => $request->remaining_cycles,
             'is_recurring' => $request->is_recurring == 'on' ? true : false,
+            'variables' => $variables = ($invitation && auth()->guard('contact')->user()->client->getSetting('show_accept_invoice_terms')) ? (new HtmlEngine($invitation))->generateLabelsAndValues() : false,
+
         ];
 
         return $this->render('invoices.payment', $data);

From 328d00e2357104f2ce7650edaa1211bb308de536 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Tue, 20 Feb 2024 13:29:30 +1100
Subject: [PATCH 04/13] Improve parseFloat function

---
 .../ClientPortal/PrePaymentController.php     | 13 ++---
 app/Utils/Number.php                          | 53 +++++++++++++------
 tests/Unit/NumberTest.php                     | 48 +++++++++++++++++
 3 files changed, 92 insertions(+), 22 deletions(-)

diff --git a/app/Http/Controllers/ClientPortal/PrePaymentController.php b/app/Http/Controllers/ClientPortal/PrePaymentController.php
index a2abb81dfb44..643a05aba46d 100644
--- a/app/Http/Controllers/ClientPortal/PrePaymentController.php
+++ b/app/Http/Controllers/ClientPortal/PrePaymentController.php
@@ -12,16 +12,17 @@
 
 namespace App\Http\Controllers\ClientPortal;
 
+use App\Utils\Number;
+use App\Utils\HtmlEngine;
+use Illuminate\View\View;
 use App\DataMapper\InvoiceItem;
 use App\Factory\InvoiceFactory;
-use App\Http\Controllers\Controller;
-use App\Http\Requests\ClientPortal\PrePayments\StorePrePaymentRequest;
-use App\Repositories\InvoiceRepository;
-use App\Utils\Number;
-use App\Utils\Traits\MakesDates;
 use App\Utils\Traits\MakesHash;
+use App\Utils\Traits\MakesDates;
+use App\Http\Controllers\Controller;
 use Illuminate\Contracts\View\Factory;
-use Illuminate\View\View;
+use App\Repositories\InvoiceRepository;
+use App\Http\Requests\ClientPortal\PrePayments\StorePrePaymentRequest;
 
 /**
  * Class PrePaymentController.
diff --git a/app/Utils/Number.php b/app/Utils/Number.php
index 2fa7e64a462a..ca7a8ad59eca 100644
--- a/app/Utils/Number.php
+++ b/app/Utils/Number.php
@@ -98,28 +98,49 @@ class Number
         if(!$value)
             return 0;
 
-        $multiplier = false;
+        //remove everything except for numbers, decimals, commas and hyphens 
+        $value = preg_replace('/[^0-9.,-]+/', '', $value);
 
-        if(substr($value, 0,1) == '-')
-            $multiplier = -1;
+        $decimal = strpos($value, '.');
+        $comma = strpos($value, ',');
+        
+        if(!$comma) //no comma must be a decimal number already
+            return (float) $value;
 
-        // convert "," to "."
-        $s = str_replace(',', '.', $value);
-
-        // remove everything except numbers and dot "."
-        $s = preg_replace("/[^0-9\.]/", '', $s);
-
-        if ($s < 1) {
-            return (float) $s;
+        if($decimal < $comma){ //decimal before a comma = euro
+            $value = str_replace(['.',','], ['','.'], $value);
+            // $value = str_replace(',', '.', $value);
+            return (float) $value;
         }
 
-        // remove all separators from first part and keep the end
-        $s = str_replace('.', '', substr($s, 0, -3)).substr($s, -3);
+        //comma first = traditional thousan separator
+        $value = str_replace(',', '', $value);
+        
+        return (float)$value;
+    
+        
+        // if(!$value)
+        //     return 0;
 
-        if($multiplier)
-            $s = floatval($s)*-1;
+        // $multiplier = false;
 
-        return (float) $s;
+        // if(substr($value, 0,1) == '-')
+        //     $multiplier = -1;
+
+        // $s = str_replace(',', '.', $value);
+
+        // $s = preg_replace("/[^0-9\.]/", '', $s);
+
+        // if ($s < 1) {
+        //     return (float) $s;
+        // }
+
+        // $s = str_replace('.', '', substr($s, 0, -3)).substr($s, -3);
+
+        // if($multiplier)
+        //     $s = floatval($s)*-1;
+
+        // return (float) $s;
     }
 
     public static function parseStringFloat($value)
diff --git a/tests/Unit/NumberTest.php b/tests/Unit/NumberTest.php
index cb77451996d0..5da712ccee3a 100644
--- a/tests/Unit/NumberTest.php
+++ b/tests/Unit/NumberTest.php
@@ -20,6 +20,36 @@ use Tests\TestCase;
  */
 class NumberTest extends TestCase
 {
+    public function testNegativeFloatParse()
+    {
+
+        $value = '-22,00';
+
+        $res = Number::parseFloat($value);
+
+        $this->assertEquals(-22.0, $res);
+
+        $value = '-22.00';
+
+        $res = Number::parseFloat($value);
+
+        $this->assertEquals(-22.0, $res);
+
+        $value = '-2200,00';
+
+        $res = Number::parseFloat($value);
+
+        $this->assertEquals(-2200.0, $res);
+
+        $value = '-2.200,00';
+
+        $res = Number::parseFloat($value);
+
+        $this->assertEquals(-2200.0, $res);
+        $this->assertEquals(-2200, $res);
+        
+
+    }
 
     public function testConvertDecimalCommaFloats()
     {
@@ -123,4 +153,22 @@ class NumberTest extends TestCase
 
         $this->assertEquals(7.99, $converted_amount);
     }
+
+    public function testMultiCommaNumber()
+    {
+        $amount = '100,100.00';
+
+        $converted_amount = Number::parseFloat($amount);
+
+        $this->assertEquals(100100, $converted_amount);
+    }
+
+    public function testMultiDecimalNumber()
+    {
+        $amount = '100.1000.000,00';
+
+        $converted_amount = Number::parseFloat($amount);
+
+        $this->assertEquals(1001000000, $converted_amount);
+    }
 }

From 6fcd321ce2069e37698ce0c0414e4df4143a0ef7 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Tue, 20 Feb 2024 15:09:21 +1100
Subject: [PATCH 05/13] Additional tests

---
 tests/Unit/NumberTest.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/tests/Unit/NumberTest.php b/tests/Unit/NumberTest.php
index 5da712ccee3a..feecae8abf7d 100644
--- a/tests/Unit/NumberTest.php
+++ b/tests/Unit/NumberTest.php
@@ -46,9 +46,9 @@ class NumberTest extends TestCase
         $res = Number::parseFloat($value);
 
         $this->assertEquals(-2200.0, $res);
+        
         $this->assertEquals(-2200, $res);
         
-
     }
 
     public function testConvertDecimalCommaFloats()

From b7bfb4ee0cd2c9f1e2e73e0cb869695fcaaab27f Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Tue, 20 Feb 2024 19:01:50 +1100
Subject: [PATCH 06/13] Set exchange rate to inverse for invoices

---
 app/Services/Invoice/InvoiceService.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/app/Services/Invoice/InvoiceService.php b/app/Services/Invoice/InvoiceService.php
index 8f0116bbce52..effe34daceba 100644
--- a/app/Services/Invoice/InvoiceService.php
+++ b/app/Services/Invoice/InvoiceService.php
@@ -90,7 +90,7 @@ class InvoiceService
         if ($company_currency != $client_currency) {
             $exchange_rate = new CurrencyApi();
 
-            $this->invoice->exchange_rate = $exchange_rate->exchangeRate($client_currency, $company_currency, now());
+            $this->invoice->exchange_rate = 1/$exchange_rate->exchangeRate($client_currency, $company_currency, now());
         }
 
         return $this;

From 6f495a77fa6a105783a8f6878fcdf644b7b1864d Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Tue, 20 Feb 2024 21:16:00 +1100
Subject: [PATCH 07/13] Updates for exchange rates

---
 app/Services/Report/ProfitLoss.php | 20 +++++++++++---------
 1 file changed, 11 insertions(+), 9 deletions(-)

diff --git a/app/Services/Report/ProfitLoss.php b/app/Services/Report/ProfitLoss.php
index 03fc029043d8..f393d31621d9 100644
--- a/app/Services/Report/ProfitLoss.php
+++ b/app/Services/Report/ProfitLoss.php
@@ -286,21 +286,21 @@ class ProfitLoss
 
                                     $pivot_diff = $pivot->amount - $pivot->refunded;
                                     $amount_payment_paid += $pivot_diff;
-                                    $amount_payment_paid_converted += $pivot_diff / ($payment->exchange_rate ?: 1);
+                                    $amount_payment_paid_converted += $pivot_diff * ($payment->exchange_rate ?: 1);
 
                                     if ($invoice->amount > 0) {
                                         $tax_amount += ($pivot_diff / $invoice->amount) * $invoice->total_taxes;
-                                        $tax_amount_converted += (($pivot_diff / $invoice->amount) * $invoice->total_taxes) / $payment->exchange_rate;
+                                        $tax_amount_converted += (($pivot_diff / $invoice->amount) * $invoice->total_taxes) / $invoice->exchange_rate;
                                     }
 
                                 }
 
                                 if ($pivot->paymentable_type == 'credits') {
                                     $amount_credit_paid += $pivot->amount - $pivot->refunded;
-                                    $amount_credit_paid_converted += $pivot_diff / ($payment->exchange_rate ?: 1);
+                                    $amount_credit_paid_converted += $pivot_diff * ($payment->exchange_rate ?: 1);
 
                                     $tax_amount_credit += ($pivot_diff / $invoice->amount) * $invoice->total_taxes;
-                                    $tax_amount_credit_converted += (($pivot_diff / $invoice->amount) * $invoice->total_taxes) / $payment->exchange_rate;
+                                    $tax_amount_credit_converted += (($pivot_diff / $invoice->amount) * $invoice->total_taxes) / $invoice->exchange_rate;
                                 }
                             }
 
@@ -316,6 +316,7 @@ class ProfitLoss
 
                             $this->invoice_payment_map[] = $map;
                         });
+nlog($this->invoice_payment_map);
 
         return $this;
     }
@@ -421,6 +422,11 @@ class ProfitLoss
     private function expenseData()
     {
         $expenses = Expense::query()->where('company_id', $this->company->id)
+                           ->where(function ($query){
+                                $query->whereNull('client_id')->orWhereHas('client', function ($q){
+                                    $q->where('is_deleted', 0);
+                                });
+                           })
                            ->where('is_deleted', 0)
                            ->withTrashed()
                            ->whereBetween('date', [$this->start_date, $this->end_date])
@@ -435,7 +441,7 @@ class ProfitLoss
 
             $map->total = $expense->amount;
             $map->converted_total = $converted_total = $this->getConvertedTotal($expense->amount, $expense->exchange_rate);
-            $map->tax = $tax = $this->getTax($expense);
+            $map->tax = $tax = $this->getConvertedTotal($this->getTax($expense), $expense->exchange_rate);
             $map->net_converted_total = $expense->uses_inclusive_taxes ? ($converted_total - $tax) : $converted_total;
             $map->category_id = $expense->category_id;
             $map->category_name = $expense->category ? $expense->category->name : 'No Category Defined';
@@ -480,10 +486,6 @@ class ProfitLoss
         //is amount tax
 
         if ($expense->calculate_tax_by_amount) {
-            nlog($expense->tax_amount1);
-            nlog($expense->tax_amount2);
-            nlog($expense->tax_amount3);
-
             return $expense->tax_amount1 + $expense->tax_amount2 + $expense->tax_amount3;
         }
 

From a2f93f375480db5312679d77f0d6226e941a4473 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Wed, 21 Feb 2024 08:46:52 +1100
Subject: [PATCH 08/13] Adjustments for invoicesum

---
 app/Helpers/Invoice/InvoiceSum.php          |   4 +-
 app/Helpers/Invoice/InvoiceSumInclusive.php |   4 +-
 tests/Unit/InvoiceBalanceTest.php           | 241 ++++++++++++++++++++
 3 files changed, 245 insertions(+), 4 deletions(-)
 create mode 100644 tests/Unit/InvoiceBalanceTest.php

diff --git a/app/Helpers/Invoice/InvoiceSum.php b/app/Helpers/Invoice/InvoiceSum.php
index 349d0271c36c..2aeb3e962194 100644
--- a/app/Helpers/Invoice/InvoiceSum.php
+++ b/app/Helpers/Invoice/InvoiceSum.php
@@ -242,9 +242,9 @@ class InvoiceSum
 
         if ($this->invoice->status_id != Invoice::STATUS_DRAFT) {
             if ($this->invoice->amount != $this->invoice->balance) {
-                $paid_to_date = $this->invoice->amount - $this->invoice->balance;
+                // $paid_to_date = $this->invoice->amount - $this->invoice->balance;
 
-                $this->invoice->balance = Number::roundValue($this->getTotal(), $this->precision) - $paid_to_date;
+                $this->invoice->balance = Number::roundValue($this->getTotal(), $this->precision) - $this->invoice->paid_to_date;
             } else {
                 $this->invoice->balance = Number::roundValue($this->getTotal(), $this->precision);
             }
diff --git a/app/Helpers/Invoice/InvoiceSumInclusive.php b/app/Helpers/Invoice/InvoiceSumInclusive.php
index 9afbe1c76db7..8a7df5e68def 100644
--- a/app/Helpers/Invoice/InvoiceSumInclusive.php
+++ b/app/Helpers/Invoice/InvoiceSumInclusive.php
@@ -259,9 +259,9 @@ class InvoiceSumInclusive
         /* If amount != balance then some money has been paid on the invoice, need to subtract this difference from the total to set the new balance */
         if ($this->invoice->status_id != Invoice::STATUS_DRAFT) {
             if ($this->invoice->amount != $this->invoice->balance) {
-                $paid_to_date = $this->invoice->amount - $this->invoice->balance;
+                // $paid_to_date = $this->invoice->amount - $this->invoice->balance;
 
-                $this->invoice->balance = $this->formatValue($this->getTotal(), $this->precision) - $paid_to_date;
+                $this->invoice->balance = $this->formatValue($this->getTotal(), $this->precision) - $this->invoice->paid_to_date;
             } else {
                 $this->invoice->balance = $this->formatValue($this->getTotal(), $this->precision);
             }
diff --git a/tests/Unit/InvoiceBalanceTest.php b/tests/Unit/InvoiceBalanceTest.php
new file mode 100644
index 000000000000..d3e31b6479ad
--- /dev/null
+++ b/tests/Unit/InvoiceBalanceTest.php
@@ -0,0 +1,241 @@
+<?php
+/**
+ * Invoice Ninja (https://invoiceninja.com).
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license
+ */
+
+namespace Tests\Unit;
+
+use App\DataMapper\InvoiceItem;
+use App\Models\Invoice;
+use App\Models\PurchaseOrder;
+use Illuminate\Foundation\Testing\DatabaseTransactions;
+use Tests\MockAccountData;
+use Tests\TestCase;
+
+/**
+ * @test
+ * @covers  App\Helpers\Invoice\InvoiceSum
+ */
+class InvoiceBalanceTest extends TestCase
+{
+    use MockAccountData;
+
+    protected function setUp(): void
+    {
+        parent::setUp();
+
+        $this->makeTestData();
+    }
+
+    public function testInvoiceBalances()
+    {
+        
+        $item = new InvoiceItem();
+        $item->quantity = 1;
+        $item->cost = 100;
+        $item->type_id = '1';
+        
+        $i = Invoice::factory()->create([
+            'company_id' => $this->company->id,
+            'user_id' => $this->user->id,
+            'client_id' => $this->client->id,
+            'line_items' => [$item],
+            'status_id' => 1,
+            'tax_rate1' => 0,
+            'tax_rate2' => 0,
+            'tax_rate3' => 0,
+            'tax_name1' => '',
+            'tax_name2' => '',
+            'tax_name3' => '',
+            'discount' => 0,
+            'paid_to_date' => 0,
+        ]);
+
+
+        $this->assertEquals(1, $i->status_id);
+
+        $i = $i->calc()->getInvoice()->service()->markSent()->save();
+
+        $this->assertEquals(100, $i->amount);
+        $this->assertEquals(100, $i->balance);
+        $this->assertEquals(2, $i->status_id);
+        $this->assertEquals(0, $i->paid_to_date);
+
+        
+        $item = new InvoiceItem();
+        $item->quantity = 1;
+        $item->cost = 30.37;
+        $item->type_id = '1';
+
+        $i->line_items = [$item];
+
+        $i = $i->calc()->getInvoice();
+
+        // nlog($i->withoutRelations()->toArray());
+
+        $this->assertEquals(30.37, $i->amount);
+        $this->assertEquals(30.37, $i->balance);
+        $this->assertEquals(2, $i->status_id);
+        $this->assertEquals(0, $i->paid_to_date);
+
+        $i = $i->service()->applyPaymentAmount(10.37, 'paid')->save();
+        
+        // nlog($i->withoutRelations()->toArray());
+
+        $this->assertEquals(30.37, $i->amount);
+        $this->assertEquals(20.00, $i->balance);
+        $this->assertEquals(3, $i->status_id);
+        $this->assertEquals(10.37, $i->paid_to_date);
+
+        $item = new InvoiceItem();
+        $item->quantity = 1;
+        $item->cost = 15;
+        $item->type_id = '1';
+
+        $i->line_items = [$item];
+
+        $i = $i->calc()->getInvoice();
+
+        $this->assertEquals(15, $i->amount);
+        $this->assertEquals(15-10.37, $i->balance);
+        $this->assertEquals(3, $i->status_id);
+        $this->assertEquals(10.37, $i->paid_to_date);
+
+
+    }
+
+
+    public function testInvoiceBalancesWithNegatives()
+    {
+        
+        $item = new InvoiceItem();
+        $item->quantity = 1;
+        $item->cost = -100;
+        $item->type_id = '1';
+        
+        $i = Invoice::factory()->create([
+            'company_id' => $this->company->id,
+            'user_id' => $this->user->id,
+            'client_id' => $this->client->id,
+            'line_items' => [$item],
+            'status_id' => 1,
+            'tax_rate1' => 0,
+            'tax_rate2' => 0,
+            'tax_rate3' => 0,
+            'tax_name1' => '',
+            'tax_name2' => '',
+            'tax_name3' => '',
+            'discount' => 0,
+            'paid_to_date' => 0,
+        ]);
+
+
+        $this->assertEquals(1, $i->status_id);
+
+        $i = $i->calc()->getInvoice()->service()->markSent()->save();
+
+        $this->assertEquals(-100, $i->amount);
+        $this->assertEquals(-100, $i->balance);
+        $this->assertEquals(2, $i->status_id);
+        $this->assertEquals(0, $i->paid_to_date);
+
+        
+        $item = new InvoiceItem();
+        $item->quantity = 1;
+        $item->cost = -30.37;
+        $item->type_id = '1';
+
+        $i->line_items = [$item];
+
+        $i = $i->calc()->getInvoice();
+
+        $this->assertEquals(-30.37, $i->amount);
+        $this->assertEquals(-30.37, $i->balance);
+        $this->assertEquals(2, $i->status_id);
+        $this->assertEquals(0, $i->paid_to_date);
+
+        $i = $i->service()->markPaid()->save();
+
+        $this->assertEquals(0, $i->balance);
+        $this->assertEquals(-30.37, $i->paid_to_date);
+    }
+
+
+
+
+    public function testPurchaseOrderBalances()
+    {
+        
+        $item = new InvoiceItem();
+        $item->quantity = 1;
+        $item->cost = 100;
+        $item->type_id = '1';
+        
+        $i = PurchaseOrder::factory()->create([
+            'company_id' => $this->company->id,
+            'user_id' => $this->user->id,
+            'vendor_id' => $this->vendor->id,
+            'line_items' => [$item],
+            'status_id' => 1,
+            'tax_rate1' => 0,
+            'tax_rate2' => 0,
+            'tax_rate3' => 0,
+            'tax_name1' => '',
+            'tax_name2' => '',
+            'tax_name3' => '',
+            'discount' => 0,
+            'paid_to_date' => 0,
+        ]);
+
+        $this->assertEquals(1, $i->status_id);
+
+        $i = $i->calc()->getPurchaseOrder();
+        $i = $i->service()->markSent()->save();
+
+        $this->assertEquals(100, $i->amount);
+        $this->assertEquals(100, $i->balance);
+        $this->assertEquals(2, $i->status_id);
+        $this->assertEquals(0, $i->paid_to_date);
+
+        
+        $item = new InvoiceItem();
+        $item->quantity = 1;
+        $item->cost = 30.37;
+        $item->type_id = '1';
+
+        $i->line_items = [$item];
+
+        $i = $i->calc()->getPurchaseOrder();
+        $i = $i->service()->markSent()->save();
+
+        $this->assertEquals(30.37, $i->amount);
+        $this->assertEquals(30.37, $i->balance);
+        $this->assertEquals(2, $i->status_id);
+        $this->assertEquals(0, $i->paid_to_date);
+
+        $item = new InvoiceItem();
+        $item->quantity = 1;
+        $item->cost =10.37;
+        $item->type_id = '1';
+
+        $i->line_items = [$item];
+
+        $i = $i->calc()->getPurchaseOrder();
+        $i = $i->service()->markSent()->save();
+
+        $this->assertEquals(10.37, $i->amount);
+        $this->assertEquals(10.37, $i->balance);
+        $this->assertEquals(2, $i->status_id);
+        $this->assertEquals(0, $i->paid_to_date);
+
+
+
+    }
+
+}

From 1f1716a3cdd8881105656ad2472d13616ac7c6ba Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Wed, 21 Feb 2024 13:58:08 +1100
Subject: [PATCH 09/13] Updates for profit/loss reporting

---
 app/Services/Report/ProfitLoss.php | 39 ++++++++++++++++++++++--------
 1 file changed, 29 insertions(+), 10 deletions(-)

diff --git a/app/Services/Report/ProfitLoss.php b/app/Services/Report/ProfitLoss.php
index f393d31621d9..3364eeb8c526 100644
--- a/app/Services/Report/ProfitLoss.php
+++ b/app/Services/Report/ProfitLoss.php
@@ -316,7 +316,6 @@ class ProfitLoss
 
                             $this->invoice_payment_map[] = $map;
                         });
-nlog($this->invoice_payment_map);
 
         return $this;
     }
@@ -341,6 +340,10 @@ nlog($this->invoice_payment_map);
      */
     public function getCsv()
     {
+        nlog($this->income);
+        nlog($this->income_taxes);
+        nlog(array_sum(array_column($this->expense_break_down, 'total')));
+
         MultiDB::setDb($this->company->db);
         App::forgetInstance('translator');
         App::setLocale($this->company->locale());
@@ -357,7 +360,7 @@ nlog($this->invoice_payment_map);
 
         $csv->insertOne(['--------------------']);
 
-        $csv->insertOne([ctrans('texts.total_revenue'), Number::formatMoney($this->income, $this->company)]);
+        $csv->insertOne([ctrans('texts.total_revenue'). "[".ctrans('texts.tax')." " .ctrans('texts.exclusive'). "]", Number::formatMoney($this->income, $this->company)]);
 
         //total taxes
 
@@ -372,12 +375,12 @@ nlog($this->invoice_payment_map);
         //total expense taxes
 
         $csv->insertOne(['--------------------']);
-        $csv->insertOne([ctrans('texts.total_expenses'), Number::formatMoney(array_sum(array_column($this->expense_break_down, 'total')), $this->company)]);
+        $csv->insertOne([ctrans('texts.total_expenses'). "[".ctrans('texts.tax')." " .ctrans('texts.exclusive'). "]", Number::formatMoney(array_sum(array_column($this->expense_break_down, 'total')), $this->company)]);
 
         $csv->insertOne([ctrans('texts.total_taxes'), Number::formatMoney(array_sum(array_column($this->expense_break_down, 'tax')), $this->company)]);
 
         $csv->insertOne(['--------------------']);
-        $csv->insertOne([ctrans('texts.total_profit'), Number::formatMoney($this->income - $this->income_taxes - array_sum(array_column($this->expense_break_down, 'total')) - array_sum(array_column($this->expense_break_down, 'tax')), $this->company)]);
+        $csv->insertOne([ctrans('texts.total_profit'), Number::formatMoney($this->income - array_sum(array_column($this->expense_break_down, 'total')), $this->company)]);
 
         //net profit
 
@@ -385,11 +388,25 @@ nlog($this->invoice_payment_map);
         $csv->insertOne(['']);
         $csv->insertOne(['']);
 
+        
+        $csv->insertOne(['--------------------']);
+        $csv->insertOne([ctrans('texts.revenue')]);
+        $csv->insertOne(['--------------------']);
+
         $csv->insertOne([ctrans('texts.currency'), ctrans('texts.amount'), ctrans('texts.total_taxes')]);
         foreach ($this->foreign_income as $foreign_income) {
             $csv->insertOne([$foreign_income['currency'], ($foreign_income['amount'] - $foreign_income['total_taxes']), $foreign_income['total_taxes']]);
         }
 
+        $csv->insertOne(['']);
+        $csv->insertOne(['']);
+        $csv->insertOne(['--------------------']);
+        $csv->insertOne([ctrans('texts.expenses')]);
+        $csv->insertOne(['--------------------']);
+        foreach($this->expenses as $expense){
+            $csv->insertOne([$expense->currency, ($expense->total - $expense->foreign_tax_amount), $expense->foreign_tax_amount]);
+        }
+
         return  $csv->toString();
     }
 
@@ -434,19 +451,21 @@ nlog($this->invoice_payment_map);
 
         $this->expenses = [];
 
+        $company_currency_code = $this->company->currency()->code;
+
         foreach ($expenses as $expense) {
             $map = new \stdClass();
 
-            $amount = $expense->amount;
-
+            $expense_tax_total = $this->getTax($expense);
             $map->total = $expense->amount;
-            $map->converted_total = $converted_total = $this->getConvertedTotal($expense->amount, $expense->exchange_rate);
-            $map->tax = $tax = $this->getConvertedTotal($this->getTax($expense), $expense->exchange_rate);
-            $map->net_converted_total = $expense->uses_inclusive_taxes ? ($converted_total - $tax) : $converted_total;
+            $map->converted_total = $converted_total = $this->getConvertedTotal($expense->amount, $expense->exchange_rate); //converted to company currency
+            $map->tax = $tax = $this->getConvertedTotal($expense_tax_total, $expense->exchange_rate); //tax component
+            $map->net_converted_total = $expense->uses_inclusive_taxes ? ($converted_total - $tax) : $converted_total; //excludes all taxes
             $map->category_id = $expense->category_id;
             $map->category_name = $expense->category ? $expense->category->name : 'No Category Defined';
             $map->currency_id = $expense->currency_id ?: $expense->company->settings->currency_id;
-
+            $map->currency = $expense->currency ? $expense->currency->code : $company_currency_code;
+            $map->foreign_tax_amount = $expense_tax_total;
             $this->expenses[] = $map;
         }
 

From efa6743edff28c979f9af5ec4e0801622ec32ef4 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Wed, 21 Feb 2024 14:01:52 +1100
Subject: [PATCH 10/13] Adjustments for reports

---
 app/Services/Report/ARDetailReport.php   | 3 +++
 app/Services/Report/ARSummaryReport.php  | 2 +-
 app/Services/Report/TaxSummaryReport.php | 2 +-
 3 files changed, 5 insertions(+), 2 deletions(-)

diff --git a/app/Services/Report/ARDetailReport.php b/app/Services/Report/ARDetailReport.php
index f63f16e60761..6e5f6869fe86 100644
--- a/app/Services/Report/ARDetailReport.php
+++ b/app/Services/Report/ARDetailReport.php
@@ -90,6 +90,9 @@ class ARDetailReport extends BaseExport
 
         $query = Invoice::query()
                 ->withTrashed()
+                ->whereHas('client', function ($query){
+                    $query->where('is_deleted', 0);
+                })
                 ->where('company_id', $this->company->id)
                 ->where('is_deleted', 0)
                 ->where('balance', '>', 0)
diff --git a/app/Services/Report/ARSummaryReport.php b/app/Services/Report/ARSummaryReport.php
index 04edfe0f5701..7dc41d73aef2 100644
--- a/app/Services/Report/ARSummaryReport.php
+++ b/app/Services/Report/ARSummaryReport.php
@@ -125,9 +125,9 @@ class ARSummaryReport extends BaseExport
         $amount = Invoice::withTrashed()
             ->where('client_id', $this->client->id)
             ->where('company_id', $this->client->company_id)
+            ->where('is_deleted', 0)
             ->whereIn('status_id', [Invoice::STATUS_SENT, Invoice::STATUS_PARTIAL])
             ->where('balance', '>', 0)
-            ->where('is_deleted', 0)
             ->where(function ($query) {
                 $query->where('due_date', '>', now()->startOfDay())
                     ->orWhereNull('due_date');
diff --git a/app/Services/Report/TaxSummaryReport.php b/app/Services/Report/TaxSummaryReport.php
index 5a856eecd2c9..9e2e6a62cdc7 100644
--- a/app/Services/Report/TaxSummaryReport.php
+++ b/app/Services/Report/TaxSummaryReport.php
@@ -75,8 +75,8 @@ class TaxSummaryReport extends BaseExport
 
         $query = Invoice::query()
             ->withTrashed()
-            ->whereIn('status_id', [2,3,4])
             ->where('company_id', $this->company->id)
+            ->whereIn('status_id', [2,3,4])
             ->where('is_deleted', 0)
             ->orderBy('balance', 'desc');
 

From 440d1a2afbdf362821dcfd20779cac5db9f5a063 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Thu, 22 Feb 2024 07:45:06 +1100
Subject: [PATCH 11/13] update commit notes

---
 app/Helpers/Invoice/InvoiceSum.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/app/Helpers/Invoice/InvoiceSum.php b/app/Helpers/Invoice/InvoiceSum.php
index 2aeb3e962194..1d05bcef7eee 100644
--- a/app/Helpers/Invoice/InvoiceSum.php
+++ b/app/Helpers/Invoice/InvoiceSum.php
@@ -244,7 +244,7 @@ class InvoiceSum
             if ($this->invoice->amount != $this->invoice->balance) {
                 // $paid_to_date = $this->invoice->amount - $this->invoice->balance;
 
-                $this->invoice->balance = Number::roundValue($this->getTotal(), $this->precision) - $this->invoice->paid_to_date;
+                $this->invoice->balance = Number::roundValue($this->getTotal(), $this->precision) - $this->invoice->paid_to_date; //21-02-2024 cannot use the calculated $paid_to_date here as it could send the balance backward.
             } else {
                 $this->invoice->balance = Number::roundValue($this->getTotal(), $this->precision);
             }

From a32452f443b6d5b1f66af9ca4ef50b18813e6924 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Thu, 22 Feb 2024 09:38:53 +1100
Subject: [PATCH 12/13] Fixes for user filter sort by

---
 app/Filters/UserFilters.php | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/app/Filters/UserFilters.php b/app/Filters/UserFilters.php
index c745f498e302..002562933ad9 100644
--- a/app/Filters/UserFilters.php
+++ b/app/Filters/UserFilters.php
@@ -50,7 +50,7 @@ class UserFilters extends QueryFilters
     {
         $sort_col = explode('|', $sort);
 
-        if (!is_array($sort_col) || count($sort_col) != 2) {
+        if (!is_array($sort_col) || count($sort_col) != 2 || !in_array($sort_col, \Illuminate\Support\Facades\Schema::getColumnListing('users'))) {
             return $this->builder;
         }
 

From 18bd5bae148ec09fdd4b5c96e83973fd2753ce26 Mon Sep 17 00:00:00 2001
From: David Bomba <turbo124@gmail.com>
Date: Thu, 22 Feb 2024 15:04:05 +1100
Subject: [PATCH 13/13] Updated translations

---
 lang/ar/texts.php    | 23 ++++++++++++++++++----
 lang/ca/texts.php    | 23 ++++++++++++++++++----
 lang/cs/texts.php    | 23 ++++++++++++++++++----
 lang/da/texts.php    | 23 ++++++++++++++++++----
 lang/de/texts.php    | 37 +++++++++++++++++++++++++-----------
 lang/en/texts.php    |  3 +++
 lang/es/texts.php    | 23 ++++++++++++++++++----
 lang/es_ES/texts.php | 45 +++++++++++++++++++++++++++++---------------
 lang/fr/texts.php    | 23 ++++++++++++++++++----
 lang/fr_CA/texts.php | 25 +++++++++++++++++++-----
 lang/fr_CH/texts.php | 23 ++++++++++++++++++----
 lang/he/texts.php    | 23 ++++++++++++++++++----
 lang/hu/texts.php    | 23 ++++++++++++++++++----
 lang/it/texts.php    | 23 ++++++++++++++++++----
 lang/ja/texts.php    | 23 ++++++++++++++++++----
 lang/km_KH/texts.php | 23 ++++++++++++++++++----
 lang/lo_LA/texts.php | 23 ++++++++++++++++++----
 lang/nl/texts.php    | 23 ++++++++++++++++++----
 lang/pl/texts.php    | 23 ++++++++++++++++++----
 lang/pt_BR/texts.php | 23 ++++++++++++++++++----
 lang/pt_PT/texts.php | 23 ++++++++++++++++++----
 lang/ro/texts.php    | 23 ++++++++++++++++++----
 lang/sk/texts.php    | 23 ++++++++++++++++++----
 lang/sr/texts.php    | 23 ++++++++++++++++++----
 lang/sv/texts.php    | 23 ++++++++++++++++++----
 lang/zh_TW/texts.php | 23 ++++++++++++++++++----
 26 files changed, 497 insertions(+), 119 deletions(-)

diff --git a/lang/ar/texts.php b/lang/ar/texts.php
index 6956714a46ff..1d97f0f5c811 100644
--- a/lang/ar/texts.php
+++ b/lang/ar/texts.php
@@ -3849,7 +3849,7 @@ $lang = array(
     'cancellation_pending' => 'الإلغاء معلق ، سنكون على اتصال!',
     'list_of_payments' => 'قائمة المدفوعات',
     'payment_details' => 'تفاصيل الدفع',
-    'list_of_payment_invoices' => 'قائمة الفواتير المتأثرة بالدفع',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'قائمة طرق الدفع',
     'payment_method_details' => 'تفاصيل طريقة الدفع',
     'permanently_remove_payment_method' => 'قم بإزالة طريقة الدفع هذه بشكل دائم.',
@@ -4906,7 +4906,7 @@ $lang = array(
     'no_assigned_tasks' => 'لا توجد مهام قابلة للفوترة لهذا المشروع',
     'authorization_failure' => 'أذونات غير كافية لتنفيذ هذا الإجراء',
     'authorization_sms_failure' => 'يرجى التحقق من حسابك لإرسال رسائل البريد الإلكتروني.',
-    'white_label_body' => 'شكرا لشرائك رخصة البطاقة البيضاء.<br><br> مفتاح الترخيص الخاص بك هو:<br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'كلارنا',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'مستحق الدفع paydate: صافي أيام الدفع payeddue: تاريخ الدفع',
@@ -5101,7 +5101,7 @@ $lang = array(
     'set_private' => 'تعيين خاص',
     'individual' => 'فردي',
     'business' => 'عمل',
-    'partnership' => 'شراكة',
+    'partnership' => 'Partnership',
     'trust' => 'يثق',
     'charity' => 'صدقة',
     'government' => 'حكومة',
@@ -5202,7 +5202,22 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/ca/texts.php b/lang/ca/texts.php
index 2737137029ca..4e92139f804d 100644
--- a/lang/ca/texts.php
+++ b/lang/ca/texts.php
@@ -3868,7 +3868,7 @@ $lang = array(
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@@ -4925,7 +4925,7 @@ $lang = array(
     'no_assigned_tasks' => 'No hi ha cap tasca cobrable a aquest projecte',
     'authorization_failure' => 'Permisos insuficients per a realitzar aquesta acció',
     'authorization_sms_failure' => 'Verifiqueu el vostre compte per a poder enviar missatges de correu.',
-    'white_label_body' => 'Gràcies per comprar una llicència de marca blanca. <br><br>La vostra clau de llicència és: <br><br>:license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Transferència Interac E',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5120,7 +5120,7 @@ $lang = array(
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5221,7 +5221,22 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/cs/texts.php b/lang/cs/texts.php
index 0c78e601f7e5..474f0177f85b 100644
--- a/lang/cs/texts.php
+++ b/lang/cs/texts.php
@@ -3869,7 +3869,7 @@ $lang = array(
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'Seznam plateb',
     'payment_details' => 'Detaily platby',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Seznam platebních metod',
     'payment_method_details' => 'Detail platební metody',
     'permanently_remove_payment_method' => 'Trvale odstranit tuto platební metodu.',
@@ -4926,7 +4926,7 @@ $lang = array(
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5121,7 +5121,7 @@ $lang = array(
     'set_private' => 'Nastavit jako soukromé',
     'individual' => 'Jednotlivec',
     'business' => 'Podnik',
-    'partnership' => 'Partnerství',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charita',
     'government' => 'Vláda',
@@ -5222,7 +5222,22 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/da/texts.php b/lang/da/texts.php
index d40a25d784a6..7794b7b986e8 100644
--- a/lang/da/texts.php
+++ b/lang/da/texts.php
@@ -3867,7 +3867,7 @@ $lang = array(
     'cancellation_pending' => 'Aflysning afventer, vi kontakter dig!',
     'list_of_payments' => 'Liste over Betalinger',
     'payment_details' => 'Detaljer om Betaling',
-    'list_of_payment_invoices' => 'Liste over Fakturaer berørt af Betaling',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Liste over Betaling',
     'payment_method_details' => 'Detaljer om Betaling',
     'permanently_remove_payment_method' => 'Fjern denne Betaling permanent.',
@@ -4924,7 +4924,7 @@ $lang = array(
     'no_assigned_tasks' => 'Ingen fakturerbare opgaver for dette projekt',
     'authorization_failure' => 'Utilstrækkelige tilladelser til at udføre denne handling',
     'authorization_sms_failure' => 'Bekræft venligst din konto for at sende e-mails.',
-    'white_label_body' => 'Tak fordi du har købt en Hvidmærke licens.<br><br> Din licensnøgle er:<br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Betales inden for :payeddue dage netto indtil :paydate',
@@ -5119,7 +5119,7 @@ $lang = array(
     'set_private' => 'Indstil privat',
     'individual' => 'Individuel',
     'business' => 'Forretning',
-    'partnership' => 'partnerskab',
+    'partnership' => 'Partnership',
     'trust' => 'Tillid',
     'charity' => 'Velgørenhed',
     'government' => 'Regering',
@@ -5220,7 +5220,22 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/de/texts.php b/lang/de/texts.php
index 533e70643536..c08170ef7b81 100644
--- a/lang/de/texts.php
+++ b/lang/de/texts.php
@@ -694,9 +694,9 @@ $lang = array(
     'disable' => 'Deaktivieren',
     'invoice_quote_number' => 'Rechnungs- und Angebotsnummern',
     'invoice_charges' => 'Rechnungsgebühren',
-    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
+    'notification_invoice_bounced' => 'Wir waren nicht in der Lage, die Rechnung :invoice an :contact zu liefern. \n :error',
     'notification_invoice_bounced_subject' => 'Rechnung :invoice nicht zugestellt.',
-    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
+    'notification_quote_bounced' => 'Wir waren nicht in der Lage, das Angebot :invoice an :contact zu liefern. \n :error',
     'notification_quote_bounced_subject' => 'Angebot :invoice wurde nicht zugestellt.',
     'custom_invoice_link' => 'Manueller Rechnungs-Link',
     'total_invoiced' => 'Rechnungs-Betrag',
@@ -3870,7 +3870,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'cancellation_pending' => 'Kündigung in Bearbeitung! Wir melden uns bei Ihnen...',
     'list_of_payments' => 'Liste der Zahlungen',
     'payment_details' => 'Details zu der Zahlung',
-    'list_of_payment_invoices' => 'Liste der Rechnungen die von dieser Zahlung betroffenen sind',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Liste der Zahlungsmethoden',
     'payment_method_details' => 'Details zu der Zahlungsmethode',
     'permanently_remove_payment_method' => 'Zahlungsmethode endgültig entfernen.',
@@ -4927,7 +4927,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'no_assigned_tasks' => 'Keine abzurechenden Aufgaben für diese Rechnung',
     'authorization_failure' => 'Unzureichende Berechtigungen um diese Aktion auszuführen',
     'authorization_sms_failure' => 'Bitte bestätigen Sie Ihr Konto um E-Mails zu versenden',
-    'white_label_body' => 'Vielen Dank für den Kauf einer White-Label-Lizenz. <br> <br> Ihr Lizenzschlüssel lautet: <br> <br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E-Übertragung',
     'xinvoice_payable' => 'Zahlbar innerhalb von :payeddue Tagen netto bis :paydate',
@@ -5151,14 +5151,14 @@ Leistungsempfängers',
     'load_template_description' => 'Das Template wird auf Folgendes angewendet:',
     'run_template' => 'Template anwenden',
     'statement_design' => 'Statement Design',
-    'delivery_note_design' => 'Delivery Note Design',
-    'payment_receipt_design' => 'Payment Receipt Design',
-    'payment_refund_design' => 'Payment Refund Design',
-    'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
+    'delivery_note_design' => 'Lieferschein Design',
+    'payment_receipt_design' => 'Zahlungsbeleg Design',
+    'payment_refund_design' => 'Gutschrift Design',
+    'task_extension_banner' => 'Die Chrome Erweiterung hinzufügen, um Aufgaben zu bearbeiten',
     'watch_video' => 'Video ansehen',
-    'view_extension' => 'View Extension',
+    'view_extension' => 'Erweiterung ansehen',
     'reactivate_email' => 'E-Mail reaktivieren',
-    'email_reactivated' => 'Successfully reactivated email',
+    'email_reactivated' => 'Email erfolgreich reaktiviert',
     'template_help' => 'Enable using the design as a template',
     'quarter' => 'Quartal',
     'item_description' => 'Item Description',
@@ -5225,7 +5225,22 @@ Leistungsempfängers',
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Später Zahlen',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/en/texts.php b/lang/en/texts.php
index 8b6027093966..11811703ee24 100644
--- a/lang/en/texts.php
+++ b/lang/en/texts.php
@@ -5237,6 +5237,9 @@ $lang = array(
     'user_sales' => 'User Sales',
     'iframe_url' => 'iFrame URL',
     'user_unsubscribed' => 'User unsubscribed from emails :link',
+    'use_available_payments' => 'Use Available Payments',
+    'test_email_sent' => 'Successfully sent email',
+    'gateway_type' => 'Gateway Type',
 );
 
 return $lang;
diff --git a/lang/es/texts.php b/lang/es/texts.php
index 26ca679d0c62..b8822da7f21c 100644
--- a/lang/es/texts.php
+++ b/lang/es/texts.php
@@ -3867,7 +3867,7 @@ $lang = array(
     'cancellation_pending' => 'Cancelación pendiente, ¡nos pondremos en contacto!',
     'list_of_payments' => 'Lista de pagos',
     'payment_details' => 'Detalles del pago',
-    'list_of_payment_invoices' => 'Lista de facturas afectadas por el pago',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Lista de métodos de pago',
     'payment_method_details' => 'Detalles del método de pago',
     'permanently_remove_payment_method' => 'Eliminar permanentemente este método de pago.',
@@ -4924,7 +4924,7 @@ $lang = array(
     'no_assigned_tasks' => 'No hay tareas facturables para este proyecto',
     'authorization_failure' => 'Permisos insuficientes para realizar esta acción',
     'authorization_sms_failure' => 'Por favor verifique su cuenta para enviar correos electrónicos.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Transferencia Interac E',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5119,7 +5119,7 @@ $lang = array(
     'set_private' => 'Establecer privado',
     'individual' => 'Individual',
     'business' => 'Negocio',
-    'partnership' => 'camaradería',
+    'partnership' => 'Partnership',
     'trust' => 'Confianza',
     'charity' => 'Caridad',
     'government' => 'Gobierno',
@@ -5220,7 +5220,22 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/es_ES/texts.php b/lang/es_ES/texts.php
index 65c15f712562..91fd1c22fa63 100644
--- a/lang/es_ES/texts.php
+++ b/lang/es_ES/texts.php
@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Deshabilitado',
     'invoice_quote_number' => 'Números de Factura y Presupuesto',
     'invoice_charges' => 'Recargos de Factura',
-    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
+    'notification_invoice_bounced' => 'No pudimos entregar la factura :invoice a :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
-    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
+    'notification_quote_bounced' => 'No pudimos entregar el presupuesto :invoice a :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :invoice',
     'custom_invoice_link' => 'Enlace a Factura personalizado',
     'total_invoiced' => 'Total Facturado',
@@ -3006,7 +3006,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'hosted_login' => 'Acceso alojado',
     'selfhost_login' => 'Acceso auto alojado',
     'google_login' => 'Acceso con Google',
-    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
+    'thanks_for_patience' => 'Gracias por su paciencia mientras trabajamos para implementar estas funciones.<br><br>Esperamos completarlas en los próximos meses.<br><br>Hasta entonces, continuaremos brindando soporte',
     'legacy_mobile_app' => 'app móvil heredada',
     'today' => 'Hoy',
     'current' => 'Actual',
@@ -3864,7 +3864,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'cancellation_pending' => 'Cancelación pendiente, ¡estaremos en contacto!',
     'list_of_payments' => 'Listado de pagos',
     'payment_details' => 'Detalles del pago',
-    'list_of_payment_invoices' => 'Lista de facturas afectadas por el pago',
+    'list_of_payment_invoices' => 'Facturas asociadas',
     'list_of_payment_methods' => 'Lista de medios de pago',
     'payment_method_details' => 'Detalles del medio de pago',
     'permanently_remove_payment_method' => 'Eliminar permanentemente este medio de pago.',
@@ -4921,7 +4921,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'no_assigned_tasks' => 'No hay tareas facturables para este proyecto',
     'authorization_failure' => 'Permisos insuficientes para realizar esta acción',
     'authorization_sms_failure' => 'Por favor verifique su cuenta para enviar correos electrónicos.',
-    'white_label_body' => 'Gracias por comprar una licencia de marca blanca.<br><br> Su clave de licencia es:<br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Pagadero dentro de :payeddue días de pago vencido neto hasta  :paydate',
@@ -5117,7 +5117,7 @@ De lo contrario, este campo deberá dejarse en blanco.',
     'set_private' => 'Establecer privado',
     'individual' => 'Individual',
     'business' => 'Negocio',
-    'partnership' => 'asociación',
+    'partnership' => 'Asociación',
     'trust' => 'Confianza',
     'charity' => 'Caridad',
     'government' => 'Gobierno',
@@ -5210,15 +5210,30 @@ De lo contrario, este campo deberá dejarse en blanco.',
     'nordigen_requisition_body' => 'El acceso a los feeds de cuentas bancarias ha caducado según lo establecido en el Acuerdo de usuario final. <br><br>Inicie sesión en Invoice Ninja y vuelva a autenticarse con sus bancos para continuar recibiendo transacciones.',
     'participant' => 'Participante',
     'participant_name' => 'Nombre del participante',
-    'client_unsubscribed' => 'Client unsubscribed from emails.',
-    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
-    'resubscribe' => 'Resubscribe',
-    'subscribe' => 'Subscribe',
-    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
-    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
-    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
-    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'client_unsubscribed' => 'El cliente se dio de baja de los correos electrónicos.',
+    'client_unsubscribed_help' => 'El cliente :client se ha dado de baja de sus correos electrónicos. El cliente debe dar su consentimiento para recibir futuros correos electrónicos.',
+    'resubscribe' => 'Volver a suscribirse',
+    'subscribe' => 'Suscribirse',
+    'subscribe_help' => 'Actualmente está suscrito y seguirá recibiendo comunicaciones por correo electrónico.',
+    'unsubscribe_help' => 'Actualmente no estás suscrito y, por lo tanto, no recibirás correos electrónicos en este momento.',
+    'notification_purchase_order_bounced' => 'No pudimos entregar la orden de compra :invoice a :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'No se puede entregar la orden de compra :invoice',
+    'show_pdfhtml_on_mobile' => 'Mostrar la versión HTML de la entidad cuando se visualiza en un dispositivo móvil',
+    'show_pdfhtml_on_mobile_help' => 'Para una visualización mejorada, muestra una versión HTML de la factura/presupuesto cuando se visualiza en el dispositivo móvil.',
+    'please_select_an_invoice_or_credit' => 'Por favor seleccione una factura o crédito',
+    'mobile_version' => 'Version móvil',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Paga después',
+    'local_domain' => 'Dominio local',
+    'verify_peer' => 'Verificar par',
+    'nordigen_help' => 'Nota: conectar una cuenta requiere una clave API de GoCardless/Nordigen',
+    'ar_detailed' => 'Cuentas por cobrar detalladas',
+    'ar_summary' => 'Resumen de cuentas por cobrar',
+    'client_sales' => 'Ventas al cliente',
+    'user_sales' => 'Ventas de usuarios',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'Usuario dado de baja de los correos electrónicos :link',
 );
 
 return $lang;
diff --git a/lang/fr/texts.php b/lang/fr/texts.php
index d9c085c042ba..f5fccd2ec5f2 100644
--- a/lang/fr/texts.php
+++ b/lang/fr/texts.php
@@ -3868,7 +3868,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'cancellation_pending' => 'Annulation en cours, nous vous contacterons !',
     'list_of_payments' => 'Liste des paiements',
     'payment_details' => 'Détails du paiement',
-    'list_of_payment_invoices' => 'Liste des factures affectées par le paiement',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Liste des moyens de paiement',
     'payment_method_details' => 'Détails du mode de paiement',
     'permanently_remove_payment_method' => 'Supprimer définitivement ce mode de paiement.',
@@ -4925,7 +4925,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'no_assigned_tasks' => 'Aucune tâche facturable pour ce projet',
     'authorization_failure' => 'Autorisations insuffisantes pour effectuer cette action',
     'authorization_sms_failure' => 'Veuillez vérifier votre compte pour envoyer des e-mails.',
-    'white_label_body' => 'Merci d\'avoir acheté une licence en marque blanche. <br> <br> Votre clé de licence est : <br> <br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Virement Interac E',
     'xinvoice_payable' => 'Payable sous :payeddue days net jusqu\'au :paydate',
@@ -5120,7 +5120,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'set_private' => 'Définir comme privé',
     'individual' => 'Individuel',
     'business' => 'Entreprise',
-    'partnership' => 'Partenariat',
+    'partnership' => 'Partnership',
     'trust' => 'Confiance',
     'charity' => 'Charité',
     'government' => 'Gouvernement',
@@ -5221,7 +5221,22 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php
index ed72c6c1f524..1020490d5777 100644
--- a/lang/fr_CA/texts.php
+++ b/lang/fr_CA/texts.php
@@ -3865,7 +3865,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'cancellation_pending' => 'Annulation en attente. Nous vous tiendrons au courant.',
     'list_of_payments' => 'Liste des paiements',
     'payment_details' => 'Détails du paiement',
-    'list_of_payment_invoices' => 'Liste des factures affectées par le paiement',
+    'list_of_payment_invoices' => 'Associer les factures',
     'list_of_payment_methods' => 'Liste des modes de paiement',
     'payment_method_details' => 'Détails du mode de paiement',
     'permanently_remove_payment_method' => 'Supprimer de façon définitive ce mode de paiement',
@@ -4295,7 +4295,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'expense_tax_help' => 'Les taxes par article sont désactivées',
     'enable_markdown' => 'Activer Markdown',
     'enable_markdown_help' => 'Convertir Markdown en HTML dans le PDF',
-    'add_second_contact' => 'Ajouter un dexième contact',
+    'add_second_contact' => 'Ajouter un deuxième contact',
     'previous_page' => 'Page précédente',
     'next_page' => 'Page suivante',
     'export_colors' => 'Exporter les couleurs',
@@ -4922,7 +4922,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'no_assigned_tasks' => 'Aucune tâche facturable pour ce projet.',
     'authorization_failure' => 'Permissions insuffisantes pour accomplir cette action',
     'authorization_sms_failure' => 'Veuillez vérifier votre compte pour l\'envoi de courriel.',
-    'white_label_body' => 'Merci d\'avoir acheté une licence. <br><br> Votre clé de licence est: <br><br> :license_key',
+    'white_label_body' => 'Merci d\'avoir acheté une licence sans marque. <br><br> Votre clé de licence est : <br><br> :license_key <br><br> Vous pouvez gérer votre licence ici : https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Transfert Interac',
     'xinvoice_payable' => 'Payable d\'ici :payeddue jours jusqu\'à :paydate',
@@ -5117,7 +5117,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'set_private' => 'Privé',
     'individual' => 'Individuel',
     'business' => 'Entreprise',
-    'partnership' => 'partenaire',
+    'partnership' => 'Partenariat',
     'trust' => 'Fiducie',
     'charity' => 'Organisation caritative',
     'government' => 'Gouvernement',
@@ -5218,7 +5218,22 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'unsubscribe_help' => 'Vous n\'êtes actuellement pas abonné et vous ne recevrez pas de courriels pour le moment.',
     'notification_purchase_order_bounced' => 'Nous n\'avons pas pu émettre le bon de commande :invoice à :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Impossible de livrer le bon de commande :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Afficher la version HTML lors de la visualisation sur mobile.',
+    'show_pdfhtml_on_mobile_help' => 'Pour une meilleure visualisation, affiche une version HTML de la facture/soumission lors de la consultation sur mobile.',
+    'please_select_an_invoice_or_credit' => 'Veuillez sélectionner une facture ou un crédit.',
+    'mobile_version' => 'Version mobile',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Payer plus tard',
+    'local_domain' => 'Domaine local',
+    'verify_peer' => 'Vérifier le pair',
+    'nordigen_help' => 'Note: la connexion d\'un compte nécessite une clé d\'API GoCardless/Nordigen.',
+    'ar_detailed' => 'Détails des comptes clients',
+    'ar_summary' => 'Résumé des comptes clients',
+    'client_sales' => 'Ventes du client',
+    'user_sales' => 'Ventes de l\'utilisateur',
+    'iframe_url' => 'URL de l\'iFrame',
+    'user_unsubscribed' => 'Utilisateur désabonné des courriels :link',
 );
 
 return $lang;
diff --git a/lang/fr_CH/texts.php b/lang/fr_CH/texts.php
index df4885a3e223..03716645652f 100644
--- a/lang/fr_CH/texts.php
+++ b/lang/fr_CH/texts.php
@@ -3865,7 +3865,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'cancellation_pending' => 'Annulation en attente. Nous vous tiendrons au courant.',
     'list_of_payments' => 'Liste des paiements',
     'payment_details' => 'Détails du paiement',
-    'list_of_payment_invoices' => 'Liste des factures affectées par le paiement',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Liste des modes de paiement',
     'payment_method_details' => 'Détails du mode de paiement',
     'permanently_remove_payment_method' => 'Supprimer de façon définitive ce mode de paiement',
@@ -4922,7 +4922,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'no_assigned_tasks' => 'Aucune intervetion facturable pour ce projet',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable sous :payeddue jours net jusqu&#39;à :paydate',
@@ -5117,7 +5117,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'set_private' => 'Définir comme privé',
     'individual' => 'Individuel',
     'business' => 'Entreprise',
-    'partnership' => 'partenaire',
+    'partnership' => 'Partnership',
     'trust' => 'Confiance',
     'charity' => 'Charité',
     'government' => 'Gouvernement',
@@ -5218,7 +5218,22 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/he/texts.php b/lang/he/texts.php
index 8f57dfafddf2..52658c6495de 100644
--- a/lang/he/texts.php
+++ b/lang/he/texts.php
@@ -3866,7 +3866,7 @@ $lang = array(
     'cancellation_pending' => 'הביטול בהמתנה, ניצור איתך קשר!',
     'list_of_payments' => 'רשימת תשלומים',
     'payment_details' => 'פרטי התשלום',
-    'list_of_payment_invoices' => 'רשימת חשבוניות שיושפעו מהתשלום',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'רשימת אמצעי תשלום',
     'payment_method_details' => 'פרטים על אמצעי תשלום',
     'permanently_remove_payment_method' => 'הסר לצמיתות את אמצעי התשלום הזה.',
@@ -4923,7 +4923,7 @@ $lang = array(
     'no_assigned_tasks' => 'אין משימות שניתנות לחיוב עבור הפרויקט הזה',
     'authorization_failure' => 'אין מספיק הרשאות לביצוע פעולה זו',
     'authorization_sms_failure' => 'אנא אמת את חשבונך כדי לשלוח אימיילים.',
-    'white_label_body' => 'תודה שרכשת רישיון לבן תווית.<br><br> מפתח הרישיון שלך הוא:<br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'קלרנה',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'ניתן לשלם תוך :payeddue ימים נטו עד :paydate',
@@ -5118,7 +5118,7 @@ $lang = array(
     'set_private' => 'הגדר פרטי',
     'individual' => 'אִישִׁי',
     'business' => 'עֵסֶק',
-    'partnership' => 'שׁוּתָפוּת',
+    'partnership' => 'Partnership',
     'trust' => 'אמון',
     'charity' => 'צדקה',
     'government' => 'מֶמְשָׁלָה',
@@ -5219,7 +5219,22 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/hu/texts.php b/lang/hu/texts.php
index 1b6f6d35f2f4..81cd1da267fd 100644
--- a/lang/hu/texts.php
+++ b/lang/hu/texts.php
@@ -3852,7 +3852,7 @@ adva :date',
     'cancellation_pending' => 'Lemondás folyamatban',
     'list_of_payments' => 'Fizetések listája',
     'payment_details' => 'Fizetési részletek',
-    'list_of_payment_invoices' => 'Fizetési számlák listája',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Fizetési módok listája',
     'payment_method_details' => 'Fizetési mód részletei',
     'permanently_remove_payment_method' => 'Fizetési mód végleges eltávolítása',
@@ -4909,7 +4909,7 @@ adva :date',
     'no_assigned_tasks' => 'nincsenek hozzárendelt feladatok',
     'authorization_failure' => 'engedélyezési hiba',
     'authorization_sms_failure' => 'engedélyezési SMS-hiba',
-    'white_label_body' => 'fehér címke szövege',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'fizetési típus: Klarna',
     'payment_type_Interac E Transfer' => 'fizetési típus: Interac E átutalás',
     'xinvoice_payable' => 'XInvoice fizetendő',
@@ -5104,7 +5104,7 @@ adva :date',
     'set_private' => 'Privát beállítás',
     'individual' => 'Egyedi',
     'business' => 'Üzleti',
-    'partnership' => 'partnerség',
+    'partnership' => 'Partnership',
     'trust' => 'Bizalom',
     'charity' => 'Adomány',
     'government' => 'Kormány',
@@ -5205,7 +5205,22 @@ adva :date',
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/it/texts.php b/lang/it/texts.php
index b22ef876a54e..5161891bc11e 100644
--- a/lang/it/texts.php
+++ b/lang/it/texts.php
@@ -3859,7 +3859,7 @@ $lang = array(
     'cancellation_pending' => 'Cancellazione in corso, ci metteremo in contatto!',
     'list_of_payments' => 'Elenco dei pagamenti',
     'payment_details' => 'Dettagli del pagamento',
-    'list_of_payment_invoices' => 'Elenco delle fatture interessate dal pagamento',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Elenco dei metodi di pagamento',
     'payment_method_details' => 'Dettagli del metodo di pagamento',
     'permanently_remove_payment_method' => 'Rimuovi definitivamente questo metodo di pagamento.',
@@ -4916,7 +4916,7 @@ $lang = array(
     'no_assigned_tasks' => 'Nessuna attività fatturabile per questo progetto',
     'authorization_failure' => 'Autorizzazioni insufficienti per eseguire questa azione',
     'authorization_sms_failure' => 'Verifica il tuo account per inviare e-mail.',
-    'white_label_body' => 'Grazie per aver acquistato una licenza white label.<br><br> La tua chiave di licenza è:<br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Clarna',
     'payment_type_Interac E Transfer' => 'Interac E Trasferimento',
     'xinvoice_payable' => 'Pagabile entro :payeddue giorni netti fino :paydate',
@@ -5111,7 +5111,7 @@ $lang = array(
     'set_private' => 'Imposta privato',
     'individual' => 'Individuale',
     'business' => 'Attività commerciale',
-    'partnership' => 'associazione',
+    'partnership' => 'Partnership',
     'trust' => 'Fiducia',
     'charity' => 'Beneficenza',
     'government' => 'Governo',
@@ -5212,7 +5212,22 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/ja/texts.php b/lang/ja/texts.php
index 8a77abd016fd..e91cccdee005 100644
--- a/lang/ja/texts.php
+++ b/lang/ja/texts.php
@@ -3868,7 +3868,7 @@ $lang = array(
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'List of payments',
     'payment_details' => 'Details of the payment',
-    'list_of_payment_invoices' => 'List of invoices affected by the payment',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'List of payment methods',
     'payment_method_details' => 'Details of payment method',
     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@@ -4925,7 +4925,7 @@ $lang = array(
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'ホワイトレーベルライセンスをお買い上げいただき、誠にありがとうございます。<br><br>ライセンス キーは次のとおりです。<br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => ':paydate まで正味 :payeddue 日以内に支払い可能',
@@ -5120,7 +5120,7 @@ $lang = array(
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5221,7 +5221,22 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/km_KH/texts.php b/lang/km_KH/texts.php
index 0d117bfc2cc3..c7c501a6965c 100644
--- a/lang/km_KH/texts.php
+++ b/lang/km_KH/texts.php
@@ -3848,7 +3848,7 @@ $lang = array(
     'cancellation_pending' => 'រង់ចាំការលុបចោល យើងនឹងទាក់ទងទៅ!',
     'list_of_payments' => 'បញ្ជីនៃការទូទាត់',
     'payment_details' => 'ព័ត៌មានលម្អិតនៃការទូទាត់',
-    'list_of_payment_invoices' => 'បញ្ជីវិក្កយបត្រដែលរងផលប៉ះពាល់ដោយការទូទាត់',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'បញ្ជីវិធីបង់ប្រាក់',
     'payment_method_details' => 'ព័ត៌មានលម្អិតអំពីវិធីបង់ប្រាក់',
     'permanently_remove_payment_method' => 'លុបវិធីបង់ប្រាក់នេះចេញជាអចិន្ត្រៃយ៍។',
@@ -4905,7 +4905,7 @@ $lang = array(
     'no_assigned_tasks' => 'មិនមានកិច្ចការដែលអាចទូទាត់បានសម្រាប់គម្រោងនេះទេ។',
     'authorization_failure' => 'ការអនុញ្ញាតមិនគ្រប់គ្រាន់ដើម្បីអនុវត្តសកម្មភាពនេះ។',
     'authorization_sms_failure' => 'សូមផ្ទៀងផ្ទាត់គណនីរបស់អ្នក ដើម្បីផ្ញើអ៊ីមែល។',
-    'white_label_body' => 'សូមអរគុណសម្រាប់ការទិញអាជ្ញាប័ណ្ណស្លាកពណ៌ស។<br><br> លេខកូដអាជ្ញាប័ណ្ណរបស់អ្នកគឺ៖<br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'ក្លាណា',
     'payment_type_Interac E Transfer' => 'ការផ្ទេរ Interac E',
     'xinvoice_payable' => 'អាចបង់បានក្នុងរយៈពេល :payeddue ថ្ងៃសុទ្ធរហូតដល់ :paydate',
@@ -5100,7 +5100,7 @@ $lang = array(
     'set_private' => 'កំណត់ឯកជន',
     'individual' => 'បុគ្គល',
     'business' => 'អាជីវកម្ម',
-    'partnership' => 'ភាពជាដៃគូ',
+    'partnership' => 'Partnership',
     'trust' => 'ទុកចិត្ត',
     'charity' => 'សប្បុរសធម៌',
     'government' => 'រដ្ឋាភិបាល',
@@ -5201,7 +5201,22 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/lo_LA/texts.php b/lang/lo_LA/texts.php
index aad9f80d37af..01675e68f642 100644
--- a/lang/lo_LA/texts.php
+++ b/lang/lo_LA/texts.php
@@ -3868,7 +3868,7 @@ $lang = array(
     'cancellation_pending' => 'ລໍຖ້າການຍົກເລີກ, ພວກເຮົາຈະຕິດຕໍ່ຫາ!',
     'list_of_payments' => 'ລາຍຊື່ການຈ່າຍເງິນ',
     'payment_details' => 'ລາຍລະອຽດຂອງການຈ່າຍເງິນ',
-    'list_of_payment_invoices' => 'ລາຍຊື່ໃບແຈ້ງໜີ້ທີ່ໄດ້ຮັບຜົນກະທົບຈາກການຈ່າຍເງິນ',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'ລາຍຊື່ວິທີຈ່າຍເງິນ',
     'payment_method_details' => 'ລາຍລະອຽດຂອງວິທີການຊໍາລະ',
     'permanently_remove_payment_method' => 'ລຶບວິທີການຈ່າຍເງິນນີ້ອອກຖາວອນ.',
@@ -4925,7 +4925,7 @@ $lang = array(
     'no_assigned_tasks' => 'ບໍ່ມີໜ້າວຽກທີ່ສາມາດເກັບເງິນໄດ້ສຳລັບໂຄງການນີ້',
     'authorization_failure' => 'ການອະນຸຍາດບໍ່ພຽງພໍເພື່ອປະຕິບັດການນີ້',
     'authorization_sms_failure' => 'ກະລຸນາກວດສອບບັນຊີຂອງທ່ານເພື່ອສົ່ງອີເມວ.',
-    'white_label_body' => 'ຂອບໃຈທີ່ຊື້ໃບຂັບຂີ່ປ້າຍຂາວ. <br><br> ກະແຈໃບອະນຸຍາດຂອງທ່ານແມ່ນ: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'ຄລານາ',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'ຊໍາລະພາຍໃນ: payeddue ວັນສຸດທິຈົນກ່ວາ: paydate',
@@ -5120,7 +5120,7 @@ $lang = array(
     'set_private' => 'ຕັ້ງເປັນສ່ວນຕົວ',
     'individual' => 'ບຸກຄົນ',
     'business' => 'ທຸລະກິດ',
-    'partnership' => 'ຫຸ້ນສ່ວນ',
+    'partnership' => 'Partnership',
     'trust' => 'ຄວາມໄວ້ວາງໃຈ',
     'charity' => 'ການກຸສົນ',
     'government' => 'ລັດຖະບານ',
@@ -5221,7 +5221,22 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/nl/texts.php b/lang/nl/texts.php
index 86dcf655924c..49b89598c2da 100644
--- a/lang/nl/texts.php
+++ b/lang/nl/texts.php
@@ -3865,7 +3865,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'cancellation_pending' => 'Annulatie in aanvraag, we nemen contact met u op!',
     'list_of_payments' => 'Lijst met betalingen',
     'payment_details' => 'Details van de betaling',
-    'list_of_payment_invoices' => 'Lijst met facturen waarop de betaling betrekking heeft',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Lijst met betalingsmethodes',
     'payment_method_details' => 'Details van betalingsmethodes',
     'permanently_remove_payment_method' => 'Verwijder deze betalingsmethode definitief',
@@ -4925,7 +4925,7 @@ Email: :email<b><br><b>',
     'no_assigned_tasks' => 'Geen factureerbare taken voor dit project',
     'authorization_failure' => 'Onvoldoende machtigingen om deze actie uit te voeren',
     'authorization_sms_failure' => 'Verifieer uw account om e-mails te verzenden.',
-    'white_label_body' => 'Bedankt voor het aanschaffen van een white label licentie. <br> <br> Uw licentiesleutel is: <br> <br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E-overdracht',
     'xinvoice_payable' => 'Te betalen binnen :payeddue vervaldagen netto tot :paydate',
@@ -5120,7 +5120,7 @@ Email: :email<b><br><b>',
     'set_private' => 'Privé instellen',
     'individual' => 'Individueel',
     'business' => 'Bedrijf',
-    'partnership' => 'vennootschap',
+    'partnership' => 'Partnership',
     'trust' => 'Vertrouwen',
     'charity' => 'Goed doel',
     'government' => 'Regering',
@@ -5221,7 +5221,22 @@ Email: :email<b><br><b>',
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/pl/texts.php b/lang/pl/texts.php
index cdd89a31f711..4db2dab2df10 100644
--- a/lang/pl/texts.php
+++ b/lang/pl/texts.php
@@ -3866,7 +3866,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
     'list_of_payments' => 'Lista płatności',
     'payment_details' => 'Szczegóły płatności',
-    'list_of_payment_invoices' => 'Lista faktur, których dotyczy płatność',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Lista metod płatności',
     'payment_method_details' => 'Szczegóły metody płatności',
     'permanently_remove_payment_method' => 'Trwale usuń tę metodę płatności.',
@@ -4923,7 +4923,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Niewystarczające uprawnienia do wykonania tej czynności',
     'authorization_sms_failure' => 'Zweryfikuj swoje konto, aby wysyłać e-maile.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5118,7 +5118,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5219,7 +5219,22 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/pt_BR/texts.php b/lang/pt_BR/texts.php
index e040b0b5ed39..3c2ef7ce4906 100644
--- a/lang/pt_BR/texts.php
+++ b/lang/pt_BR/texts.php
@@ -3865,7 +3865,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'cancellation_pending' => 'Cancelamento pendente, entraremos em contato!',
     'list_of_payments' => 'Lista de pagamentos',
     'payment_details' => 'Detalhes do pagamento',
-    'list_of_payment_invoices' => 'Lista de faturas afetadas pelo pagamento',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Lista de métodos de pagamento',
     'payment_method_details' => 'Detalhes da forma de pagamento',
     'permanently_remove_payment_method' => 'Remova permanentemente esta forma de pagamento.',
@@ -4922,7 +4922,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'no_assigned_tasks' => 'Nenhuma tarefa faturável para este projeto',
     'authorization_failure' => 'Permissões insuficientes para executar esta ação',
     'authorization_sms_failure' => 'Verifique sua conta para enviar e-mails.',
-    'white_label_body' => 'Obrigado por adquirir uma licença de marca branca.<br><br> Sua chave de licença é:<br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Transferência Interac E',
     'xinvoice_payable' => 'A pagar dentro de :payeddue dias líquidos até :paydate',
@@ -5117,7 +5117,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'set_private' => 'Definir como privado',
     'individual' => 'Individual',
     'business' => 'Negócios',
-    'partnership' => 'parceria',
+    'partnership' => 'Partnership',
     'trust' => 'Confiar',
     'charity' => 'Caridade',
     'government' => 'Governo',
@@ -5218,7 +5218,22 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/pt_PT/texts.php b/lang/pt_PT/texts.php
index 0867715b3b00..b64f874782a7 100644
--- a/lang/pt_PT/texts.php
+++ b/lang/pt_PT/texts.php
@@ -3867,7 +3867,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'cancellation_pending' => 'Cancelamento pendente, entraremos em contacto muito brevemente!',
     'list_of_payments' => 'Lista de pagamentos',
     'payment_details' => 'Detalhes do pagamento',
-    'list_of_payment_invoices' => 'Lista de notas de pagamento afetadas pelo pagamento',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Lista de métodos de pagamento',
     'payment_method_details' => 'Detalhes do método de pagamento',
     'permanently_remove_payment_method' => 'Eliminar permanentemente este método de pagamento.',
@@ -4925,7 +4925,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'no_assigned_tasks' => 'Nenhuma tarefa faturável para este projeto',
     'authorization_failure' => 'Permissões insuficientes para executar esta ação',
     'authorization_sms_failure' => 'Verifique sua conta para enviar e-mails.',
-    'white_label_body' => 'Obrigado por adquirir uma licença de marca branca.<br><br> Sua chave de licença é:<br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Pagável dentro de :payeddue dias líquidos até :paydate',
@@ -5120,7 +5120,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'set_private' => 'Definir como privado',
     'individual' => 'Individual',
     'business' => 'Negócios',
-    'partnership' => 'parceria',
+    'partnership' => 'Partnership',
     'trust' => 'Confiar',
     'charity' => 'Caridade',
     'government' => 'Governo',
@@ -5221,7 +5221,22 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/ro/texts.php b/lang/ro/texts.php
index 362422178ac6..98419a4861e6 100644
--- a/lang/ro/texts.php
+++ b/lang/ro/texts.php
@@ -3869,7 +3869,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'cancellation_pending' => 'Anulare în așteptare. Vă vom contacta.',
     'list_of_payments' => 'Listă plăți',
     'payment_details' => 'Detalii plată',
-    'list_of_payment_invoices' => 'Listă facturi afectate de plată',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Listă metode de plată',
     'payment_method_details' => 'Detalii metodă de plată',
     'permanently_remove_payment_method' => 'Îndepărtați permanent această metodă de plată.',
@@ -4926,7 +4926,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5121,7 +5121,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5222,7 +5222,22 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/sk/texts.php b/lang/sk/texts.php
index a21e149e447a..47f41dd49fa0 100644
--- a/lang/sk/texts.php
+++ b/lang/sk/texts.php
@@ -3855,7 +3855,7 @@ $lang = array(
     'cancellation_pending' => 'Čaká sa na zrušenie, budeme vás kontaktovať!',
     'list_of_payments' => 'Zoznam platieb',
     'payment_details' => 'Podrobnosti o platbe',
-    'list_of_payment_invoices' => 'Zoznam faktúr ovplyvnených platbou',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Zoznam spôsobov platby',
     'payment_method_details' => 'Podrobnosti o spôsobe platby',
     'permanently_remove_payment_method' => 'Natrvalo odstrániť tento spôsob platby.',
@@ -4912,7 +4912,7 @@ $lang = array(
     'no_assigned_tasks' => 'Žiadne fakturovateľné úlohy pre tento projekt',
     'authorization_failure' => 'Nedostatočné povolenia na vykonanie tejto akcie',
     'authorization_sms_failure' => 'Ak chcete odosielať e-maily, overte svoj účet.',
-    'white_label_body' => 'Ďakujeme, že ste si zakúpili licenciu s bielym štítkom.<br><br> Váš licenčný kľúč je:<br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Splatné do :payeddue dní netto do :paydate',
@@ -5107,7 +5107,7 @@ $lang = array(
     'set_private' => 'Nastaviť ako súkromné',
     'individual' => 'Individuálne',
     'business' => 'Podnikanie',
-    'partnership' => 'partnerstvo',
+    'partnership' => 'Partnership',
     'trust' => 'Dôvera',
     'charity' => 'Dobročinnosť',
     'government' => 'vláda',
@@ -5208,7 +5208,22 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/sr/texts.php b/lang/sr/texts.php
index aff0375d825f..9a6d73bb8619 100644
--- a/lang/sr/texts.php
+++ b/lang/sr/texts.php
@@ -3868,7 +3868,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'cancellation_pending' => 'Otkazivanje je na čekanju, u kontaktu smo!',
     'list_of_payments' => 'Spisak uplata',
     'payment_details' => 'Detalji o uplati',
-    'list_of_payment_invoices' => 'Spisak računa na koje utiče plaćanje',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Spisak metoda plaćanja',
     'payment_method_details' => 'Detalji o metodu plaćanja',
     'permanently_remove_payment_method' => 'Trajno uklonite ovaj način plaćanja.',
@@ -4925,7 +4925,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5120,7 +5120,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5221,7 +5221,22 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/sv/texts.php b/lang/sv/texts.php
index 384a853aad52..46d114e622eb 100644
--- a/lang/sv/texts.php
+++ b/lang/sv/texts.php
@@ -3876,7 +3876,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'cancellation_pending' => 'Väntande avslut, vi hör av oss!',
     'list_of_payments' => 'Lista över betalningar',
     'payment_details' => 'Detaljer om betalningen',
-    'list_of_payment_invoices' => 'Lista över fakturor som påverkas av betalningen',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => 'Lista över betalningsmetoder',
     'payment_method_details' => 'Information om betalningsmetod',
     'permanently_remove_payment_method' => 'Ta bort denna betalningsmetod permanent.',
@@ -4933,7 +4933,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'no_assigned_tasks' => 'No billable tasks for this project',
     'authorization_failure' => 'Insufficient permissions to perform this action',
     'authorization_sms_failure' => 'Please verify your account to send emails.',
-    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => 'Klarna',
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@@ -5128,7 +5128,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'set_private' => 'Set private',
     'individual' => 'Individual',
     'business' => 'Business',
-    'partnership' => 'partnership',
+    'partnership' => 'Partnership',
     'trust' => 'Trust',
     'charity' => 'Charity',
     'government' => 'Government',
@@ -5229,7 +5229,22 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;
diff --git a/lang/zh_TW/texts.php b/lang/zh_TW/texts.php
index 7a9c1c60ba26..e35d3f1125a7 100644
--- a/lang/zh_TW/texts.php
+++ b/lang/zh_TW/texts.php
@@ -3868,7 +3868,7 @@ $lang = array(
     'cancellation_pending' => '取消待定，我們會聯絡您！',
     'list_of_payments' => '付款清單',
     'payment_details' => '付款詳情',
-    'list_of_payment_invoices' => '受付款影響的發票列表',
+    'list_of_payment_invoices' => 'Associate invoices',
     'list_of_payment_methods' => '付款方式一覽',
     'payment_method_details' => '付款方式詳情',
     'permanently_remove_payment_method' => '永久刪除此付款方式。',
@@ -4925,7 +4925,7 @@ $lang = array(
     'no_assigned_tasks' => '該項目沒有計費任務',
     'authorization_failure' => '權限不足，無法執行此操作',
     'authorization_sms_failure' => '請驗證您的帳戶以發送電子郵件。',
-    'white_label_body' => '感謝您購買白標許可證。<br><br>您的許可證密鑰是：<br><br> :license_key',
+    'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
     'payment_type_Klarna' => '克拉納',
     'payment_type_Interac E Transfer' => 'Interac E 傳輸',
     'xinvoice_payable' => '在:payeddue天內支付，直至:paydate',
@@ -5120,7 +5120,7 @@ $lang = array(
     'set_private' => '設定私人',
     'individual' => '個人',
     'business' => '商業',
-    'partnership' => '合夥',
+    'partnership' => 'Partnership',
     'trust' => '相信',
     'charity' => '慈善機構',
     'government' => '政府',
@@ -5221,7 +5221,22 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;