Merge pull request #9028 from turbo124/v5-develop

v5.7.59

VERSION.txt

@@ -1 +1 @@
-5.7.58
+5.7.59

app/Models/Gateway.php

@@ -211,7 +211,7 @@ class Gateway extends StaticModel
                     // GatewayType::BANCONTACT => ['refund' => false, 'token_billing' => false],
                     // GatewayType::EPS => ['refund' => false, 'token_billing' => false],
                     // GatewayType::MYBANK => ['refund' => false, 'token_billing' => false],
-                    // GatewayType::PAYLATER => ['refund' => false, 'token_billing' => false],
+                    GatewayType::PAYLATER => ['refund' => false, 'token_billing' => false],
                     // GatewayType::PRZELEWY24 => ['refund' => false, 'token_billing' => false],
                     // GatewayType::SOFORT => ['refund' => false, 'token_billing' => false],
                 ]; //Paypal PPCP

app/Models/PaymentType.php

@@ -80,6 +80,7 @@ class PaymentType extends StaticModel
     const BACS = 49;
     const STRIPE_BANK_TRANSFER = 50;
     const CASH_APP = 51;
+    const PAY_LATER = 52;
 
     public array $type_names = [
         self::BANK_TRANSFER => 'payment_type_Bank Transfer',
@@ -127,6 +128,7 @@ class PaymentType extends StaticModel
         self::STRIPE_BANK_TRANSFER => 'bank_transfer',
         self::CASH_APP => 'payment_type_Cash App',
         self::VENMO => 'payment_type_Venmo',
+        self::PAY_LATER => 'payment_type_Pay Later',
     ];
 
     public static function parseCardType($cardName)

app/Models/Presenters/UserPresenter.php

@@ -91,5 +91,8 @@ class UserPresenter extends EntityPresenter
         return $this->entity->last_name ?? 'Last Name';
     }
 
-
+    public function phone(): string
+    {
+        return $this->entity->phone ?? ' ';
+    }
 }

app/PaymentDrivers/PayPalPPCPPaymentDriver.php

@@ -58,7 +58,7 @@ class PayPalPPCPPaymentDriver extends BaseDriver
         // 13 => 'ideal',
         // 26 => 'mercadopago',
         // 27 => 'mybank',
-        // 28 => 'paylater',
+        28 => 'paylater',
         // 16 => 'p24',
         // 7 => 'sofort'
     ];
@@ -89,6 +89,7 @@ class PayPalPPCPPaymentDriver extends BaseDriver
             "1" => $method = PaymentType::CREDIT_CARD_OTHER,
             "3" => $method = PaymentType::PAYPAL,
             "25" => $method = PaymentType::VENMO,
+            "28" => $method = PaymentType::PAY_LATER,
         };
 
         return $method;
@@ -101,6 +102,7 @@ class PayPalPPCPPaymentDriver extends BaseDriver
             1 => 'card',
             3 => 'paypal',
             25 => 'venmo',
+            28 => 'paylater',
             // 9 => 'sepa',
             // 12 => 'bancontact',
             // 17 => 'eps',

app/Services/Invoice/EInvoice/ZugferdEInvoice.php

@@ -52,21 +52,21 @@ class ZugferdEInvoice extends AbstractService
             ->setDocumentSupplyChainEvent(date_create($this->invoice->date ?? now()->format('Y-m-d')))
             ->setDocumentSeller($company->getSetting('name'))
             ->setDocumentSellerAddress($company->getSetting("address1"), $company->getSetting("address2"), "", $company->getSetting("postal_code"), $company->getSetting("city"), $company->country()->iso_3166_2, $company->getSetting("state"))
-            ->setDocumentSellerContact($this->invoice->user->first_name." ".$this->invoice->user->last_name, "", $this->invoice->user->phone, "", $this->invoice->user->email)
+            ->setDocumentSellerContact($this->invoice->user->present()->getFullName(), "", $this->invoice->user->present()->phone(), "", $this->invoice->user->email)
-            ->setDocumentBuyer($client->name, $client->number)
+            ->setDocumentBuyer($client->present()->name(), $client->number)
             ->setDocumentBuyerAddress($client->address1, "", "", $client->postal_code, $client->city, $client->country->iso_3166_2, $client->state)
-            ->setDocumentBuyerContact($client->primary_contact()->first()->first_name . " " . $client->primary_contact()->first()->last_name, "", $client->primary_contact()->first()->phone, "", $client->primary_contact()->first()->email)
+            ->setDocumentBuyerContact($client->present()->primary_contact_name(), "", $client->present()->phone(), "", $client->present()->email())
             ->addDocumentPaymentTerm(ctrans("texts.xinvoice_payable", ['payeddue' => date_create($this->invoice->date ?? now()->format('Y-m-d'))->diff(date_create($this->invoice->due_date ?? now()->format('Y-m-d')))->format("%d"), 'paydate' => $this->invoice->due_date]));
 
         if (!empty($this->invoice->public_notes)) {
-            $this->xrechnung->addDocumentNote($this->invoice->public_notes);
+            $this->xrechnung->addDocumentNote($this->invoice->public_notes ?? '');
         }
         if (empty($this->invoice->number)) {
-            $this->xrechnung->setDocumentInformation("DRAFT", "380", date_create($this->invoice->date ?? now()->format('Y-m-d')), $this->invoice->client->getCurrencyCode());
+            $this->xrechnung->setDocumentInformation("DRAFT", "380", date_create($this->invoice->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
         } else {
-            $this->xrechnung->setDocumentInformation($this->invoice->number, "380", date_create($this->invoice->date ?? now()->format('Y-m-d')), $this->invoice->client->getCurrencyCode());
+            $this->xrechnung->setDocumentInformation($this->invoice->number, "380", date_create($this->invoice->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
         }
-        if (!empty($this->invoice->po_number)) {
+        if (isset($this->invoice->po_number)) {
             $this->xrechnung->setDocumentBuyerOrderReferencedDocument($this->invoice->po_number);
         }
 
@@ -75,7 +75,7 @@ class ZugferdEInvoice extends AbstractService
         } else {
             $this->xrechnung->setDocumentBuyerReference($client->routing_id);
         }
-        if (!empty($client->shipping_address1) && $client->shipping_country) {
+        if (isset($client->shipping_address1) && $client->shipping_country) {
             $this->xrechnung->setDocumentShipToAddress($client->shipping_address1, $client->shipping_address2, "", $client->shipping_postal_code, $client->shipping_city, $client->shipping_country->iso_3166_2, $client->shipping_state);
         }
 

app/Services/Pdf/PdfBuilder.php

@@ -863,7 +863,7 @@ class PdfBuilder
         // This sprintf() will help us convert "task" or "product" into "$task" or "$product" without
         // evaluating the variable.
 
-        if (in_array(sprintf('%s%s.tax', '$', $type), (array) $this->service->config->pdf_variables["{$type}_columns"])) {
+        if (in_array(sprintf('%s%s.tax', '$', $type), (array) $this->service->config->pdf_variables["{$column_type}_columns"])) {
             $line_items = collect($this->service->config->entity->line_items)->filter(function ($item) use ($type_id) {
                 return $item->type_id == $type_id; // = != == bad comparison operator fix 2023-11-12
             });

config/ninja.php

@@ -17,8 +17,8 @@ return [
     'require_https' => env('REQUIRE_HTTPS', true),
     'app_url' => rtrim(env('APP_URL', ''), '/'),
     'app_domain' => env('APP_DOMAIN', 'invoicing.co'),
-    'app_version' => env('APP_VERSION', '5.7.58'),
+    'app_version' => env('APP_VERSION', '5.7.59'),
-    'app_tag' => env('APP_TAG', '5.7.58'),
+    'app_tag' => env('APP_TAG', '5.7.59'),
     'minimum_client_version' => '5.0.16',
     'terms_version' => '1.0.1',
     'api_secret' => env('API_SECRET', false),

lang/ar/texts.php

@@ -1908,6 +1908,7 @@ $lang = array(
     'require_quote_signature_help' => 'مطالبة العميل بتقديم توقيعه.',
     'i_agree' => 'أنا أوافق على الشروط',
     'sign_here' => 'من فضلك وقع هنا:',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'تفويض',
     'signed' => 'وقعت',
 
@@ -3346,7 +3347,7 @@ $lang = array(
     'credit_number_counter' => 'عداد رقم الائتمان',
     'reset_counter_date' => 'إعادة تعيين تاريخ العداد',
     'counter_padding' => 'الحشو العداد',
-    'shared_invoice_quote_counter' => 'مشاركة عداد اقتباس فاتورة',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'الاسم الضريبي الافتراضي 1',
     'default_tax_rate_1' => 'معدل الضريبة الافتراضي 1',
     'default_tax_name_2' => 'الاسم الضريبي الافتراضي 2',
@@ -4235,7 +4236,7 @@ $lang = array(
     'direct_debit' => 'الخصم المباشر',
     'clone_to_expense' => 'استنساخ للمصروفات',
     'checkout' => 'الدفع',
-    'acss' => 'مدفوعات الخصم المصرح بها مسبقًا',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => 'مبلغ غير صحيح. عدد / القيم العشرية فقط.',
     'client_payment_failure_body' => 'فشل دفع الفاتورة :invoice للمبلغ :amount.',
     'browser_pay' => 'جوجل باي ، آبل باي ، ميكروسوفت باي',
@@ -5164,6 +5165,36 @@ $lang = array(
     'payment_receipt' => 'إيصال الدفع رقم :number',
     'load_template_description' => 'سيتم تطبيق القالب على ما يلي:',
     'run_template' => 'تشغيل القالب',
+    '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',
+    'watch_video' => 'Watch Video',
+    'view_extension' => 'View Extension',
+    'reactivate_email' => 'Reactivate Email',
+    'email_reactivated' => 'Successfully reactivated email',
+    'template_help' => 'Enable using the design as a template',
+    'quarter' => 'Quarter',
+    'item_description' => 'Item Description',
+    'task_item' => 'Task Item',
+    'record_state' => 'Record State',
+    'save_files_to_this_folder' => 'Save files to this folder',
+    'downloads_folder' => 'Downloads Folder',
+    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/bg/texts.php

@@ -1934,6 +1934,7 @@ $lang = array(
     'require_quote_signature_help' => 'Изискване клиентът да подпише',
     'i_agree' => 'Съгласен съм с условията',
     'sign_here' => 'Моля, подпишете тук:',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'Оторизация',
     'signed' => 'Подписано',
 
@@ -2403,6 +2404,9 @@ $lang = array(
     'currency_libyan_dinar' => 'Libyan Dinar',
     'currency_silver_troy_ounce' => 'Silver Troy Ounce',
     'currency_gold_troy_ounce' => 'Gold Troy Ounce',
+    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
+    'currency_malagasy_ariary' => 'Malagasy ariary',
+    "currency_tongan_pa_anga" => "Tongan Pa'anga",
 
     'review_app_help' => 'Надяваме се, че използвате приложението с удоволствие.<br/>Ще се радваме, ако решите да :link!',
     'writing_a_review' => 'напишете оценка',
@@ -3369,7 +3373,7 @@ $lang = array(
     'credit_number_counter' => 'Брояч на номер на кредит',
     'reset_counter_date' => 'Нулиране на датата на брояча',
     'counter_padding' => 'подравняване на брояч',
-    'shared_invoice_quote_counter' => 'Споделяне на брояч на оферти за фактури',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'Данъчно име по подразбиране 1 ',
     'default_tax_rate_1' => 'Данъчна ставка по подразбиране 1',
     'default_tax_name_2' => 'Данъчно име по подразбиране 2',
@@ -3680,9 +3684,9 @@ $lang = array(
     'send_date' => 'Дата на изпращане',
     'auto_bill_on' => 'Автоматично плащане на',
     'minimum_under_payment_amount' => 'Минимална сума за авансово плащане',
-    'allow_over_payment' => 'Разреши плащане по-голямо от крайната сума',
+    'allow_over_payment' => 'Allow Overpayment',
     'allow_over_payment_help' => 'Поддържай плащане над основна сума за да приемаш бакшиши',
-    'allow_under_payment' => 'Разреши плащане по-малко от крайната сума',
+    'allow_under_payment' => 'Allow Underpayment',
     'allow_under_payment_help' => 'Поддръжка на плащане на минимална частична/депозитна сума',
     'test_mode' => 'Тестов решим',
     'calculated_rate' => 'Изчислен рейт',
@@ -4258,7 +4262,7 @@ $lang = array(
     'direct_debit' => 'Direct Debit',
     'clone_to_expense' => 'Clone to Expense',
     'checkout' => 'Checkout',
-    'acss' => 'Pre-authorized debit payments',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
     'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@@ -4655,8 +4659,8 @@ $lang = array(
     'search_purchase_order' => 'Search Purchase Order',
     'search_purchase_orders' => 'Search Purchase Orders',
     'login_url' => 'Login URL',
-    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments' => 'Manual Overpayments',
-    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
     'stock_quantity' => 'Stock Quantity',
     'notification_threshold' => 'Notification Threshold',
     'track_inventory' => 'Track Inventory',
@@ -5167,7 +5171,56 @@ $lang = array(
     'government' => 'Government',
     'in_stock_quantity' => 'Stock quantity',
     'vendor_contact' => 'Vendor Contact',
-
+    'expense_status_4' => 'Unpaid',
+    'expense_status_5' => 'Paid',
+    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'cache_data' => 'Cache Data',
+    'unknown' => 'Unknown',
+    'webhook_failure' => 'Webhook Failure',
+    'email_opened' => 'Email Opened',
+    'email_delivered' => 'Email Delivered',
+    'log' => 'Log',
+    'classification' => 'Classification',
+    'stock_quantity_number' => 'Stock :quantity',
+    'upcoming' => 'Upcoming',
+    'client_contact' => 'Client Contact',
+    'uncategorized' => 'Uncategorized',
+    'login_notification' => 'Login Notification',
+    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_receipt' => 'Payment Receipt # :number',
+    'load_template_description' => 'The template will be applied to following:',
+    'run_template' => 'Run template',
+    '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',
+    'watch_video' => 'Watch Video',
+    'view_extension' => 'View Extension',
+    'reactivate_email' => 'Reactivate Email',
+    'email_reactivated' => 'Successfully reactivated email',
+    'template_help' => 'Enable using the design as a template',
+    'quarter' => 'Quarter',
+    'item_description' => 'Item Description',
+    'task_item' => 'Task Item',
+    'record_state' => 'Record State',
+    'save_files_to_this_folder' => 'Save files to this folder',
+    'downloads_folder' => 'Downloads Folder',
+    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/ca/texts.php

@@ -1933,6 +1933,7 @@ $lang = array(
     'require_quote_signature_help' => 'Require client to provide their signature.',
     'i_agree' => 'I Agree To The Terms',
     'sign_here' => 'Please sign here:',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'Authorization',
     'signed' => 'Signed',
 
@@ -2402,6 +2403,9 @@ $lang = array(
     'currency_libyan_dinar' => 'Libyan Dinar',
     'currency_silver_troy_ounce' => 'Silver Troy Ounce',
     'currency_gold_troy_ounce' => 'Gold Troy Ounce',
+    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
+    'currency_malagasy_ariary' => 'Malagasy ariary',
+    "currency_tongan_pa_anga" => "Tongan Pa'anga",
 
     'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
     'writing_a_review' => 'escriu una ressenya',
@@ -3368,7 +3372,7 @@ $lang = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3679,9 +3683,9 @@ $lang = array(
     'send_date' => 'Send Date',
     'auto_bill_on' => 'Auto Bill On',
     'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
-    'allow_over_payment' => 'Allow Over Payment',
+    'allow_over_payment' => 'Allow Overpayment',
     'allow_over_payment_help' => 'Support paying extra to accept tips',
-    'allow_under_payment' => 'Allow Under Payment',
+    'allow_under_payment' => 'Allow Underpayment',
     'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
     'test_mode' => 'Test Mode',
     'calculated_rate' => 'Calculated Rate',
@@ -4257,7 +4261,7 @@ $lang = array(
     'direct_debit' => 'Direct Debit',
     'clone_to_expense' => 'Clone to Expense',
     'checkout' => 'Checkout',
-    'acss' => 'Pre-authorized debit payments',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
     'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@@ -4654,8 +4658,8 @@ $lang = array(
     'search_purchase_order' => 'Search Purchase Order',
     'search_purchase_orders' => 'Search Purchase Orders',
     'login_url' => 'Login URL',
-    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments' => 'Manual Overpayments',
-    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
     'stock_quantity' => 'Stock Quantity',
     'notification_threshold' => 'Notification Threshold',
     'track_inventory' => 'Track Inventory',
@@ -5166,7 +5170,56 @@ $lang = array(
     'government' => 'Government',
     'in_stock_quantity' => 'Stock quantity',
     'vendor_contact' => 'Vendor Contact',
-
+    'expense_status_4' => 'Unpaid',
+    'expense_status_5' => 'Paid',
+    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'cache_data' => 'Cache Data',
+    'unknown' => 'Unknown',
+    'webhook_failure' => 'Webhook Failure',
+    'email_opened' => 'Email Opened',
+    'email_delivered' => 'Email Delivered',
+    'log' => 'Log',
+    'classification' => 'Classification',
+    'stock_quantity_number' => 'Stock :quantity',
+    'upcoming' => 'Upcoming',
+    'client_contact' => 'Client Contact',
+    'uncategorized' => 'Uncategorized',
+    'login_notification' => 'Login Notification',
+    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_receipt' => 'Payment Receipt # :number',
+    'load_template_description' => 'The template will be applied to following:',
+    'run_template' => 'Run template',
+    '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',
+    'watch_video' => 'Watch Video',
+    'view_extension' => 'View Extension',
+    'reactivate_email' => 'Reactivate Email',
+    'email_reactivated' => 'Successfully reactivated email',
+    'template_help' => 'Enable using the design as a template',
+    'quarter' => 'Quarter',
+    'item_description' => 'Item Description',
+    'task_item' => 'Task Item',
+    'record_state' => 'Record State',
+    'save_files_to_this_folder' => 'Save files to this folder',
+    'downloads_folder' => 'Downloads Folder',
+    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/da/texts.php

@@ -1932,6 +1932,7 @@ $lang = array(
     'require_quote_signature_help' => 'Kræv at klienten giver deres underskrift.',
     'i_agree' => 'Jeg accepterer betingelserne',
     'sign_here' => 'Underskriv venligst her (Denne underskrift er juridisk bindende):',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'Autorisation',
     'signed' => 'Underskrevet',
 
@@ -3370,7 +3371,7 @@ $lang = array(
     'credit_number_counter' => 'Kreditnummertæller',
     'reset_counter_date' => 'Nulstil tællerdato',
     'counter_padding' => 'Bordpolstring',
-    'shared_invoice_quote_counter' => 'Del Faktura Citat tæller',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'Standard skattenavn 1',
     'default_tax_rate_1' => 'Standardafgiftssats 1',
     'default_tax_name_2' => 'Standard skattenavn 2',
@@ -4259,7 +4260,7 @@ $lang = array(
     'direct_debit' => 'Direkte debitering',
     'clone_to_expense' => 'Klon til Udgift',
     'checkout' => 'Checkout',
-    'acss' => 'Forhåndsautoriseret debet Betalinger',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => 'Ugyldigt Beløb . Kun tal/decimalværdier.',
     'client_payment_failure_body' => 'Betaling for Faktura :invoice for Beløb :amount mislykkedes.',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@@ -5188,6 +5189,36 @@ $lang = array(
     'payment_receipt' => 'Betaling # :number',
     'load_template_description' => 'Skabelonen vil blive anvendt på følgende:',
     'run_template' => 'Kør skabelon',
+    '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',
+    'watch_video' => 'Watch Video',
+    'view_extension' => 'View Extension',
+    'reactivate_email' => 'Reactivate Email',
+    'email_reactivated' => 'Successfully reactivated email',
+    'template_help' => 'Enable using the design as a template',
+    'quarter' => 'Quarter',
+    'item_description' => 'Item Description',
+    'task_item' => 'Task Item',
+    'record_state' => 'Record State',
+    'save_files_to_this_folder' => 'Save files to this folder',
+    'downloads_folder' => 'Downloads Folder',
+    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/de/texts.php

@@ -1934,6 +1934,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'require_quote_signature_help' => 'Erfordern Sie die Unterschrift des Kunden bei Angeboten.',
     'i_agree' => 'Ich stimme den Bedingungen zu',
     'sign_here' => 'Bitte unterschreiben Sie hier:',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'Genehmigung',
     'signed' => 'unterzeichnet',
 
@@ -3372,7 +3373,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'credit_number_counter' => 'Gutschriftnummernzähler',
     'reset_counter_date' => 'Zählerdatum zurücksetzen',
     'counter_padding' => 'Zähler-Innenabstand',
-    'shared_invoice_quote_counter' => 'Angebot / Kostenvoranschlag Zähler teilen',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'Standard-Steuername 1',
     'default_tax_rate_1' => 'Standard-Steuersatz 1',
     'default_tax_name_2' => 'Standard-Steuername 2',
@@ -4262,7 +4263,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'direct_debit' => 'Lastschriftverfahren',
     'clone_to_expense' => 'Klonen zu Ausgabe',
     'checkout' => 'Kasse',
-    'acss' => 'Vorautorisierte Lastschriftzahlungen',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => 'Ungültiger Betrag. Nur Zahlen/Dezimalwerte.',
     'client_payment_failure_body' => 'Zahlung für Rechnung :invoice for amount :amount fehlgeschlagen.',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@@ -5193,6 +5194,36 @@ Leistungsempfängers',
     'payment_receipt' => 'Zahlungsbeleg #:number',
     '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',
+    'watch_video' => 'Watch Video',
+    'view_extension' => 'View Extension',
+    'reactivate_email' => 'Reactivate Email',
+    'email_reactivated' => 'Successfully reactivated email',
+    'template_help' => 'Enable using the design as a template',
+    'quarter' => 'Quarter',
+    'item_description' => 'Item Description',
+    'task_item' => 'Task Item',
+    'record_state' => 'Record State',
+    'save_files_to_this_folder' => 'Save files to this folder',
+    'downloads_folder' => 'Downloads Folder',
+    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/en/texts.php

@@ -5220,6 +5220,7 @@ $lang = array(
     'receipt' => 'Receipt',
     'charges' => 'Charges',
     'email_report' => 'Email Report',
+    'payment_type_Pay Later' => 'Pay Later',
 );
 
 return $lang;

lang/es/texts.php

@@ -1931,6 +1931,7 @@ $lang = array(
     'require_quote_signature_help' => 'Requerir que el cliente provea su firma.',
     'i_agree' => 'Estoy de Acuerdo con los Términos',
     'sign_here' => 'Por favor firme aquí:',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'Autorización',
     'signed' => 'Firmado',
 
@@ -3369,7 +3370,7 @@ $lang = array(
     'credit_number_counter' => 'Contador de números de crédito',
     'reset_counter_date' => 'Restablecer fecha del contador',
     'counter_padding' => 'Acolchado de mostrador',
-    'shared_invoice_quote_counter' => 'Contador de cotizaciones de facturas compartidas',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'Nombre fiscal predeterminado 1',
     'default_tax_rate_1' => 'Tasa impositiva predeterminada 1',
     'default_tax_name_2' => 'Nombre fiscal predeterminado 2',
@@ -4258,7 +4259,7 @@ $lang = array(
     'direct_debit' => 'Débito directo',
     'clone_to_expense' => 'Clonar a Gastos',
     'checkout' => 'Verificar',
-    'acss' => 'Pagos de débito preautorizados',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => 'Monto invalido. Sólo valores numéricos/decimales.',
     'client_payment_failure_body' => 'Falló el pago de la factura :invoice por el monto :amount.',
     'browser_pay' => 'Pago de Google, Pago de Apple, Pago de Microsoft',
@@ -5187,6 +5188,36 @@ $lang = array(
     'payment_receipt' => 'Recibo de pago # :number',
     'load_template_description' => 'La plantilla se aplicará a lo siguiente:',
     'run_template' => 'Ejecutar plantilla',
+    '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',
+    'watch_video' => 'Watch Video',
+    'view_extension' => 'View Extension',
+    'reactivate_email' => 'Reactivate Email',
+    'email_reactivated' => 'Successfully reactivated email',
+    'template_help' => 'Enable using the design as a template',
+    'quarter' => 'Quarter',
+    'item_description' => 'Item Description',
+    'task_item' => 'Task Item',
+    'record_state' => 'Record State',
+    'save_files_to_this_folder' => 'Save files to this folder',
+    'downloads_folder' => 'Downloads Folder',
+    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/es_ES/texts.php

@@ -1923,6 +1923,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'require_quote_signature_help' => 'Requerir que el cliente proporcione su firma.',
     'i_agree' => 'Estoy de acuerdo con los Términos',
     'sign_here' => 'Por favor firme aquí:',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'Autorización',
     'signed' => 'Frimado',
 
@@ -3361,7 +3362,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'credit_number_counter' => 'Contador del Número de Crédito',
     'reset_counter_date' => 'Resetear Fecha del Contador',
     'counter_padding' => 'Relleno del Contador',
-    'shared_invoice_quote_counter' => 'Numeración de presupuestos y facturas compartidas',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'Nombre de Impuesto por Defecto 1',
     'default_tax_rate_1' => 'Tasa de Impuesto por Defecto 1',
     'default_tax_name_2' => 'Nombre de Impuesto por Defecto 2',
@@ -4250,7 +4251,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'direct_debit' => 'Débito directo',
     'clone_to_expense' => 'Clonar a Gastos',
     'checkout' => 'Checkout',
-    'acss' => 'Pagos de débito preautorizados',
+    'acss' => 'Débito ACSS',
     'invalid_amount' => 'Monto invalido. Solo valores numéricos y/o decimales.',
     'client_payment_failure_body' => 'Pago de la factura :invoice por la cantidad :amount falló.',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@@ -5180,6 +5181,36 @@ De lo contrario, este campo deberá dejarse en blanco.',
     'payment_receipt' => 'Recibo de pago Nº :number',
     'load_template_description' => 'La plantilla se aplicará a lo siguiente:',
     'run_template' => 'Ejecutar plantilla',
+    'statement_design' => 'Diseño de Estado de Cuenta',
+    'delivery_note_design' => 'Diseño de albarán de entrega',
+    'payment_receipt_design' => 'Diseño de recibo de pago',
+    'payment_refund_design' => 'Diseño de reembolso de pago',
+    'task_extension_banner' => 'Añade la extensión de Chrome para gestionar tus tareas',
+    'watch_video' => 'Ver video',
+    'view_extension' => 'Ver extensión',
+    'reactivate_email' => 'Reactivar email',
+    'email_reactivated' => 'Correo electrónico reactivado con éxito',
+    'template_help' => 'Habilitar el uso del diseño como plantilla',
+    'quarter' => 'Cuarto',
+    'item_description' => 'Descripción del Artículo',
+    'task_item' => 'Elemento de tarea',
+    'record_state' => 'Estado de registro',
+    'save_files_to_this_folder' => 'Guardar archivos en esta carpeta',
+    'downloads_folder' => 'Carpeta de descargas',
+    'total_invoiced_quotes' => 'Presupuestos facturados',
+    'total_invoice_paid_quotes' => 'Presupuestos pagados con factura',
+    'downloads_folder_does_not_exist' => 'La carpeta de descargas no existe :value',
+    'user_logged_in_notification' => 'Notificación de usuario registrado',
+    'user_logged_in_notification_help' => 'Enviar un correo electrónico al iniciar sesión desde una nueva ubicación',
+    'payment_email_all_contacts' => 'Correo electrónico de pago a todos los contactos',
+    'payment_email_all_contacts_help' => 'Envía el correo electrónico de pago a todos los contactos cuando está habilitado',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/fr/texts.php

@@ -1927,6 +1927,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'require_quote_signature_help' => 'Exiger que le client signe',
     'i_agree' => 'J\'accepte les conditions ci dessus',
     'sign_here' => 'Veuillez signer ici:',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'Autorisation',
     'signed' => 'Signé',
 
@@ -3365,7 +3366,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'credit_number_counter' => 'Modèle de compteur de crédit',
     'reset_counter_date' => 'Remise à zéro du compteur de date',
     'counter_padding' => 'Espacement du compteur',
-    'shared_invoice_quote_counter' => ' Partager le compteur pour les facture et les offres',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'Nom par défaut de la taxe 1',
     'default_tax_rate_1' => 'Taux par défaut de la taxe 1',
     'default_tax_name_2' => 'Nom par défaut de la taxe 2',
@@ -4254,7 +4255,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'direct_debit' => 'Prélèvement',
     'clone_to_expense' => 'Cloner en dépense',
     'checkout' => 'Finaliser la commande',
-    'acss' => 'Paiements par débit préautorisé',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => 'Montant invalide. Valeurs numériques/décimales uniquement.',
     'client_payment_failure_body' => 'Paiement de la facture :invoice pour le montant :amount a échoué.',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@@ -5183,6 +5184,36 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'payment_receipt' => 'Reçu de paiement # :number',
     'load_template_description' => 'Le modèle sera appliqué aux éléments suivants :',
     'run_template' => 'Exécuter le modèle',
+    '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',
+    'watch_video' => 'Watch Video',
+    'view_extension' => 'View Extension',
+    'reactivate_email' => 'Reactivate Email',
+    'email_reactivated' => 'Successfully reactivated email',
+    'template_help' => 'Enable using the design as a template',
+    'quarter' => 'Quarter',
+    'item_description' => 'Item Description',
+    'task_item' => 'Task Item',
+    'record_state' => 'Record State',
+    'save_files_to_this_folder' => 'Save files to this folder',
+    'downloads_folder' => 'Downloads Folder',
+    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/fr_CA/texts.php

@@ -1924,6 +1924,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'require_quote_signature_help' => 'Requiert une signature du client',
     'i_agree' => 'J\'accepte les conditions',
     'sign_here' => 'Veuillez signer ici:',
+    'sign_here_ux_tip' => 'Utilisez la souris ou le pavé tactile pour tracer votre signature.',
     'authorization' => 'Autorisation',
     'signed' => 'Signé',
 
@@ -3363,7 +3364,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'credit_number_counter' => 'Compteur du numéro de crédit',
     'reset_counter_date' => 'Réinitialiser le compteur de date',
     'counter_padding' => 'Espacement du compteur',
-    'shared_invoice_quote_counter' => 'Compteur partagé pour les factures et les soumissions',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'Nom de taxe par défaut 1',
     'default_tax_rate_1' => 'Taux de taxe par défaut 1',
     'default_tax_name_2' => 'Nom de taxe par défaut 2',
@@ -4252,7 +4253,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'direct_debit' => 'Prélèvement automatique',
     'clone_to_expense' => 'Dupliquer en dépense',
     'checkout' => 'Paiement',
-    'acss' => 'Paiements par débit préautorisés',
+    'acss' => 'Débit ACSS',
     'invalid_amount' => 'Montant non valide. Valeurs décimales uniquement.',
     'client_payment_failure_body' => 'Le paiement pour la facture :invoice au montant de :amount a échoué.',
     'browser_pay' => 'Google Pay, Apple Pay et Microsoft Pay',
@@ -5190,8 +5191,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'view_extension' => 'Voir l\'extension',
     'reactivate_email' => 'Réactiver le courriel',
     'email_reactivated' => 'Le courriel a été réactivé',
-    'template_help' => 'Enable using the design as a template',
+    'template_help' => 'Activer l\'utilisation ce modèle comme modèle',
-    'quarter' => 'Quarter',
+    'quarter' => 'Trimestre',
     'item_description' => 'Description d\'article',
     'task_item' => 'Article de tâche',
     'record_state' => 'État de l\'enregistrement',
@@ -5200,11 +5201,17 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'total_invoiced_quotes' => 'Soumissions facturées',
     'total_invoice_paid_quotes' => 'Soumissions de factures payées',
     'downloads_folder_does_not_exist' => 'Le dossier de téléchargements n\'existe pas :value',
-    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification' => 'Notification d\'utilisateur connecté',
-    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'user_logged_in_notification_help' => 'Envoyer un courriel lorqu\'une connexion est réalisée d\'un nouvel emplacement',
     'payment_email_all_contacts' => 'Courriel de paiement à tous les contacts',
     'payment_email_all_contacts_help' => 'Envoi un courriel de paiement à tous les contacts lorsqu\'activé',
     'add_line' => 'Ajouter une ligne',
+    'activity_139' => 'Notification de dépense :expense envoyée à :contact',
+    'vendor_notification_subject' => 'Confirmation de paiement :amount envoyée à :vendor',
+    'vendor_notification_body' => 'Le paiement traité pour :amount daté du :payment_date. <br>[Référence de transaction: :transaction_reference]',
+    'receipt' => 'Reçu',
+    'charges' => 'Charges',
+    'email_report' => 'Envoyer le rapport',
 );
 
 return $lang;

lang/fr_CH/texts.php

@@ -1924,6 +1924,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'require_quote_signature_help' => 'Requiert une signature du client',
     'i_agree' => 'J\'accepte les conditions',
     'sign_here' => 'Veuillez signer ici:',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'Autorisation',
     'signed' => 'Signé',
 
@@ -3363,7 +3364,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'credit_number_counter' => 'Compteur du numéro de crédit',
     'reset_counter_date' => 'Remise à zéro du compteur de date',
     'counter_padding' => 'Espacement du compteur',
-    'shared_invoice_quote_counter' => 'Compteur partagé pour les factures et les offre',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'Nom de taxe par défaut 1',
     'default_tax_rate_1' => 'Taux de taxe par défaut 1',
     'default_tax_name_2' => 'Nom de taxe par défaut 2',
@@ -4252,7 +4253,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'direct_debit' => 'Prélèvement automatique',
     'clone_to_expense' => 'Clone to Expense',
     'checkout' => 'Checkout',
-    'acss' => 'Paiements par débit préautorisés',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => 'Montant non valide. Valeurs décimales uniquement.',
     'client_payment_failure_body' => 'Le paiement pour la facture :invoice au montant de :amount a échoué.',
     'browser_pay' => 'Google Pay, Apple Pay et Microsoft Pay',
@@ -5205,6 +5206,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'payment_email_all_contacts' => 'Email de paiement à tous les contacts',
     'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
     'add_line' => 'Ajouter une ligne',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/he/texts.php

@@ -1925,6 +1925,7 @@ $lang = array(
     'require_quote_signature_help' => 'חייב את הלקוח לחתום על הצעת המחיר',
     'i_agree' => 'אני מסכים לתנאים',
     'sign_here' => 'נא לחתום כאן:',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'אימות',
     'signed' => 'חתום',
 
@@ -2394,6 +2395,9 @@ $lang = array(
     'currency_libyan_dinar' => 'Libyan Dinar',
     'currency_silver_troy_ounce' => 'Silver Troy Ounce',
     'currency_gold_troy_ounce' => 'Gold Troy Ounce',
+    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
+    'currency_malagasy_ariary' => 'Malagasy ariary',
+    "currency_tongan_pa_anga" => "Tongan Pa'anga",
 
     'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
     'writing_a_review' => 'writing a review',
@@ -3360,7 +3364,7 @@ $lang = array(
     'credit_number_counter' => 'מונה מספרי אשראי',
     'reset_counter_date' => 'אפס את תאריך המונה',
     'counter_padding' => 'ריפוד דלפק',
-    'shared_invoice_quote_counter' => 'שתף מונה הצעת מחיר לחשבונית',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'שם מס ברירת מחדל 1',
     'default_tax_rate_1' => 'ברירת המחדל של שיעור מס 1',
     'default_tax_name_2' => 'שם מס ברירת מחדל 2',
@@ -3671,9 +3675,9 @@ $lang = array(
     'send_date' => 'שלח תאריך',
     'auto_bill_on' => 'חיוב אוטומטי',
     'minimum_under_payment_amount' => 'מינימום מתחת לסכום התשלום',
-    'allow_over_payment' => 'אפשר תשלום יתר',
+    'allow_over_payment' => 'Allow Overpayment',
     'allow_over_payment_help' => 'תמיכה בתשלום נוסף כדי לקבל טיפים',
-    'allow_under_payment' => 'אפשר תחת תשלום',
+    'allow_under_payment' => 'Allow Underpayment',
     'allow_under_payment_help' => 'תמיכה בתשלום לכל הפחות סכום חלקי/הפקדה',
     'test_mode' => 'מצב מבחן',
     'calculated_rate' => 'תעריף מחושב',
@@ -3970,8 +3974,8 @@ $lang = array(
      'account_balance' => 'Account Balance',
      'thanks' => 'תודה',
      'minimum_required_payment' => 'התשלום המינימלי הנדרש הוא :amount',
-     'under_payments_disabled' => 'החברה לא תומכת בתשלומים.',
+     'under_payments_disabled' => 'Company doesn\'t support underpayments.',
-     'over_payments_disabled' => 'החברה לא תומכת בתשלומים.',
+     'over_payments_disabled' => 'Company doesn\'t support overpayments.',
      'saved_at' => 'נשמר ב-:time',
      'credit_payment' => 'יתרת זכות עבור :invoice_number',
      'credit_subject' => 'קרדיט חדש :number מ-:account',
@@ -4249,7 +4253,7 @@ $lang = array(
     'direct_debit' => 'חיוב ישיר',
     'clone_to_expense' => 'שיבוט להוצאות',
     'checkout' => 'לבדוק',
-    'acss' => 'תשלומי חיוב מאושרים מראש',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => 'סכום לא חוקי. ערכים מספר/עשרוני בלבד.',
     'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@@ -4646,8 +4650,8 @@ $lang = array(
     'search_purchase_order' => 'חפש בהזמנת רכש',
     'search_purchase_orders' => 'חפש הזמנות רכש',
     'login_url' => 'כתובת אתר כניסה',
-    'enable_applying_payments' => 'אפשר החלת תשלומים',
+    'enable_applying_payments' => 'Manual Overpayments',
-    'enable_applying_payments_help' => 'תמיכה בנפרד ביצירה והחלה של תשלומים',
+    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
     'stock_quantity' => 'כמות מלאי',
     'notification_threshold' => 'סף הודעות',
     'track_inventory' => 'עקוב אחר מלאי',
@@ -5158,7 +5162,56 @@ $lang = array(
     'government' => 'Government',
     'in_stock_quantity' => 'Stock quantity',
     'vendor_contact' => 'Vendor Contact',
-
+    'expense_status_4' => 'Unpaid',
+    'expense_status_5' => 'Paid',
+    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'cache_data' => 'Cache Data',
+    'unknown' => 'Unknown',
+    'webhook_failure' => 'Webhook Failure',
+    'email_opened' => 'Email Opened',
+    'email_delivered' => 'Email Delivered',
+    'log' => 'Log',
+    'classification' => 'Classification',
+    'stock_quantity_number' => 'Stock :quantity',
+    'upcoming' => 'Upcoming',
+    'client_contact' => 'Client Contact',
+    'uncategorized' => 'Uncategorized',
+    'login_notification' => 'Login Notification',
+    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_receipt' => 'Payment Receipt # :number',
+    'load_template_description' => 'The template will be applied to following:',
+    'run_template' => 'Run template',
+    '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',
+    'watch_video' => 'Watch Video',
+    'view_extension' => 'View Extension',
+    'reactivate_email' => 'Reactivate Email',
+    'email_reactivated' => 'Successfully reactivated email',
+    'template_help' => 'Enable using the design as a template',
+    'quarter' => 'Quarter',
+    'item_description' => 'Item Description',
+    'task_item' => 'Task Item',
+    'record_state' => 'Record State',
+    'save_files_to_this_folder' => 'Save files to this folder',
+    'downloads_folder' => 'Downloads Folder',
+    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/hu/texts.php

@@ -1911,6 +1911,7 @@ adva :date',
     'require_quote_signature_help' => 'Az árajánlat létrehozásakor a felhasználónak kötelező aláírnia.',
     'i_agree' => 'Elfogadom',
     'sign_here' => 'Itt írja alá',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'Felhatalmazás',
     'signed' => 'Aláírt',
 
@@ -2380,6 +2381,9 @@ adva :date',
     'currency_libyan_dinar' => 'Libyan Dinar',
     'currency_silver_troy_ounce' => 'Silver Troy Ounce',
     'currency_gold_troy_ounce' => 'Gold Troy Ounce',
+    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
+    'currency_malagasy_ariary' => 'Malagasy ariary',
+    "currency_tongan_pa_anga" => "Tongan Pa'anga",
 
     'review_app_help' => 'Segítség az értékeléshez',
     'writing_a_review' => 'Értékelés írása',
@@ -3346,7 +3350,7 @@ adva :date',
     'credit_number_counter' => 'Jóváírásszám számláló',
     'reset_counter_date' => 'Számláló visszaállítás dátuma',
     'counter_padding' => 'Számláló kitöltése',
-    'shared_invoice_quote_counter' => 'Megosztott számla/árajánlat számláló',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'Alapértelmezett adó neve 1',
     'default_tax_rate_1' => 'Alapértelmezett adókulcs 1',
     'default_tax_name_2' => 'Alapértelmezett adó neve 2',
@@ -3657,9 +3661,9 @@ adva :date',
     'send_date' => 'Küldés dátuma',
     'auto_bill_on' => 'Automatikus számlázás',
     'minimum_under_payment_amount' => 'Minimális alulértékelt összeg',
-    'allow_over_payment' => 'Túlfizetés engedélyezése',
+    'allow_over_payment' => 'Allow Overpayment',
     'allow_over_payment_help' => 'Segítség a túlfizetés engedélyezéséhez',
-    'allow_under_payment' => 'Alulfizetés engedélyezése',
+    'allow_under_payment' => 'Allow Underpayment',
     'allow_under_payment_help' => 'Segítség az alulfizetés engedélyezéséhez',
     'test_mode' => 'Teszt üzemmód',
     'calculated_rate' => 'Kiszámított árfolyam',
@@ -3956,8 +3960,8 @@ adva :date',
      'account_balance' => 'Számlaegyenleg',
      'thanks' => 'Köszönjük',
      'minimum_required_payment' => 'Minimum kötelező fizetés',
-     'under_payments_disabled' => 'A részleges kifizetések letiltva',
+     'under_payments_disabled' => 'Company doesn\'t support underpayments.',
-     'over_payments_disabled' => 'A többletfizetések letiltva',
+     'over_payments_disabled' => 'Company doesn\'t support overpayments.',
      'saved_at' => 'Mentve',
      'credit_payment' => 'Kredit fizetés',
      'credit_subject' => 'Kredit',
@@ -4235,7 +4239,7 @@ adva :date',
     'direct_debit' => 'Közvetlen terhelés',
     'clone_to_expense' => 'Klónozás költségbe',
     'checkout' => 'Fizetés',
-    'acss' => 'ACSS',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => 'Érvénytelen összeg',
     'client_payment_failure_body' => 'Ügyfél fizetési hiba szövege',
     'browser_pay' => 'Böngésző fizetés',
@@ -4632,8 +4636,8 @@ adva :date',
     'search_purchase_order' => 'Beszerzési rendelés keresése',
     'search_purchase_orders' => 'Beszerzési rendelések keresése',
     'login_url' => 'Bejelentkezési URL',
-    'enable_applying_payments' => 'Fizetések alkalmazásának engedélyezése',
+    'enable_applying_payments' => 'Manual Overpayments',
-    'enable_applying_payments_help' => 'Segítség a fizetések alkalmazásának engedélyezéséhez',
+    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
     'stock_quantity' => 'Készlet mennyisége',
     'notification_threshold' => 'Értesítés küszöbértéke',
     'track_inventory' => 'Készlet követése',
@@ -5144,7 +5148,56 @@ adva :date',
     'government' => 'Government',
     'in_stock_quantity' => 'Stock quantity',
     'vendor_contact' => 'Vendor Contact',
-
+    'expense_status_4' => 'Unpaid',
+    'expense_status_5' => 'Paid',
+    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'cache_data' => 'Cache Data',
+    'unknown' => 'Unknown',
+    'webhook_failure' => 'Webhook Failure',
+    'email_opened' => 'Email Opened',
+    'email_delivered' => 'Email Delivered',
+    'log' => 'Log',
+    'classification' => 'Classification',
+    'stock_quantity_number' => 'Stock :quantity',
+    'upcoming' => 'Upcoming',
+    'client_contact' => 'Client Contact',
+    'uncategorized' => 'Uncategorized',
+    'login_notification' => 'Login Notification',
+    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_receipt' => 'Payment Receipt # :number',
+    'load_template_description' => 'The template will be applied to following:',
+    'run_template' => 'Run template',
+    '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',
+    'watch_video' => 'Watch Video',
+    'view_extension' => 'View Extension',
+    'reactivate_email' => 'Reactivate Email',
+    'email_reactivated' => 'Successfully reactivated email',
+    'template_help' => 'Enable using the design as a template',
+    'quarter' => 'Quarter',
+    'item_description' => 'Item Description',
+    'task_item' => 'Task Item',
+    'record_state' => 'Record State',
+    'save_files_to_this_folder' => 'Save files to this folder',
+    'downloads_folder' => 'Downloads Folder',
+    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/it/texts.php

@@ -1917,6 +1917,7 @@ $lang = array(
     'require_quote_signature_help' => 'Richiedi al cliente di firmare il preventivo.',
     'i_agree' => 'Accetto i Termini',
     'sign_here' => 'Per favore firma qui:',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'Autorizzazione',
     'signed' => 'Firmato',
 
@@ -3356,7 +3357,7 @@ $lang = array(
     'credit_number_counter' => 'Contatore numero credito',
     'reset_counter_date' => 'Resetta contatore data',
     'counter_padding' => 'Riempimento contatore',
-    'shared_invoice_quote_counter' => 'Condividi il contatore delle quotazioni delle fatture',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'Nome fiscale predefinito 1',
     'default_tax_rate_1' => 'Aliquota fiscale predefinita 1',
     'default_tax_name_2' => 'Nome fiscale predefinito 2',
@@ -4245,7 +4246,7 @@ $lang = array(
     'direct_debit' => 'Addebito diretto',
     'clone_to_expense' => 'Clona in spesa',
     'checkout' => 'Guardare',
-    'acss' => 'Pagamenti con addebito pre-autorizzato',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => 'Importo non valido. Solo valori numerici/decimali.',
     'client_payment_failure_body' => 'Il pagamento della fattura :invoice per l'importo :amount non è riuscito.',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@@ -5174,6 +5175,36 @@ $lang = array(
     'payment_receipt' => 'Payment Receipt # :number',
     'load_template_description' => 'The template will be applied to following:',
     'run_template' => 'Run template',
+    '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',
+    'watch_video' => 'Watch Video',
+    'view_extension' => 'View Extension',
+    'reactivate_email' => 'Reactivate Email',
+    'email_reactivated' => 'Successfully reactivated email',
+    'template_help' => 'Enable using the design as a template',
+    'quarter' => 'Quarter',
+    'item_description' => 'Item Description',
+    'task_item' => 'Task Item',
+    'record_state' => 'Record State',
+    'save_files_to_this_folder' => 'Save files to this folder',
+    'downloads_folder' => 'Downloads Folder',
+    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/km_KH/texts.php

@@ -1907,6 +1907,7 @@ $lang = array(
     'require_quote_signature_help' => 'តម្រូវឱ្យអតិថិជនផ្តល់ហត្ថលេខារបស់ពួកគេ។',
     'i_agree' => 'ខ្ញុំយល់ព្រមតាមលក្ខខណ្ឌ',
     'sign_here' => 'សូមចុះហត្ថលេខានៅទីនេះ៖',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'ការអនុញ្ញាត',
     'signed' => 'បាន​ចុះហត្ថលេខា​លើ',
 
@@ -2376,6 +2377,9 @@ $lang = array(
     'currency_libyan_dinar' => 'Libyan Dinar',
     'currency_silver_troy_ounce' => 'Silver Troy Ounce',
     'currency_gold_troy_ounce' => 'Gold Troy Ounce',
+    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
+    'currency_malagasy_ariary' => 'Malagasy ariary',
+    "currency_tongan_pa_anga" => "Tongan Pa'anga",
 
     'review_app_help' => 'យើងសង្ឃឹមថាអ្នករីករាយនឹងការប្រើប្រាស់កម្មវិធី។<br/> ប្រសិនបើអ្នកនឹងពិចារណា :link យើងនឹងកោតសរសើរវាយ៉ាងខ្លាំង!',
     'writing_a_review' => 'សរសេរការពិនិត្យឡើងវិញ',
@@ -3342,7 +3346,7 @@ $lang = array(
     'credit_number_counter' => 'បញ្ជរលេខឥណទាន',
     'reset_counter_date' => 'កំណត់កាលបរិច្ឆេទរាប់ឡើងវិញ',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'ចែករំលែកវិក្កយបត្រ Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'ឈ្មោះ​ពន្ធ​លំនាំដើម ១',
     'default_tax_rate_1' => 'អត្រាពន្ធលំនាំដើម 1',
     'default_tax_name_2' => 'ឈ្មោះ​ពន្ធ​លំនាំដើម ២',
@@ -3653,9 +3657,9 @@ $lang = array(
     'send_date' => 'ផ្ញើកាលបរិច្ឆេទ',
     'auto_bill_on' => 'បើកវិក្កយបត្រដោយស្វ័យប្រវត្តិ',
     'minimum_under_payment_amount' => 'អប្បបរមាក្រោមចំនួនទឹកប្រាក់ទូទាត់',
-    'allow_over_payment' => 'អនុញ្ញាតការទូទាត់លើស',
+    'allow_over_payment' => 'Allow Overpayment',
     'allow_over_payment_help' => 'គាំទ្រការបង់ប្រាក់បន្ថែមដើម្បីទទួលយកព័ត៌មានជំនួយ',
-    'allow_under_payment' => 'អនុញ្ញាតនៅក្រោមការទូទាត់',
+    'allow_under_payment' => 'Allow Underpayment',
     'allow_under_payment_help' => 'គាំទ្រការបង់ប្រាក់អប្បបរមាចំនួនផ្នែក/ការដាក់ប្រាក់',
     'test_mode' => 'របៀប​ធ្វើ​តេ​ស្ត',
     'calculated_rate' => 'អត្រាគណនា',
@@ -3952,8 +3956,8 @@ $lang = array(
      'account_balance' => 'Account Balance',
      'thanks' => 'សូមអរគុណ',
      'minimum_required_payment' => 'ការទូទាត់ដែលត្រូវការអប្បបរមាគឺ :amount',
-     'under_payments_disabled' => 'ក្រុមហ៊ុនមិនគាំទ្រការបង់ប្រាក់ទេ។',
+     'under_payments_disabled' => 'Company doesn\'t support underpayments.',
-     'over_payments_disabled' => 'ក្រុមហ៊ុនមិនគាំទ្រលើការបង់ប្រាក់ទេ។',
+     'over_payments_disabled' => 'Company doesn\'t support overpayments.',
      'saved_at' => 'បានរក្សាទុកនៅ :time',
      'credit_payment' => 'ឥណទានបានអនុវត្តទៅវិក្កយបត្រ :invoice_number',
      'credit_subject' => 'ឥណទានថ្មី :number ពី :account',
@@ -4231,7 +4235,7 @@ $lang = array(
     'direct_debit' => 'ឥណពន្ធផ្ទាល់',
     'clone_to_expense' => 'ក្លូនដើម្បីចំណាយ',
     'checkout' => 'ពិនិត្យ​មុន​ពេល​ចេញ',
-    'acss' => 'ការទូទាត់ឥណពន្ធដែលបានអនុញ្ញាតជាមុន',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => 'ចំនួនទឹកប្រាក់មិនត្រឹមត្រូវ។ លេខ/លេខទសភាគតែប៉ុណ្ណោះ។',
     'client_payment_failure_body' => 'ការទូទាត់សម្រាប់វិក្កយបត្រ :invoice សម្រាប់ចំនួនទឹកប្រាក់ :amount បានបរាជ័យ។',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@@ -4628,8 +4632,8 @@ $lang = array(
     'search_purchase_order' => 'ស្វែងរកការបញ្ជាទិញ',
     'search_purchase_orders' => 'ស្វែងរកការបញ្ជាទិញ',
     'login_url' => 'ចូល URL',
-    'enable_applying_payments' => 'បើកដំណើរការការបង់ប្រាក់',
+    'enable_applying_payments' => 'Manual Overpayments',
-    'enable_applying_payments_help' => 'គាំទ្រការបង្កើត និងអនុវត្តការទូទាត់ដាច់ដោយឡែក',
+    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
     'stock_quantity' => 'បរិមាណស្តុក',
     'notification_threshold' => 'កម្រិតនៃការជូនដំណឹង',
     'track_inventory' => 'តាមដានសារពើភ័ណ្ឌ',
@@ -5140,7 +5144,56 @@ $lang = array(
     'government' => 'Government',
     'in_stock_quantity' => 'Stock quantity',
     'vendor_contact' => 'Vendor Contact',
-
+    'expense_status_4' => 'Unpaid',
+    'expense_status_5' => 'Paid',
+    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'cache_data' => 'Cache Data',
+    'unknown' => 'Unknown',
+    'webhook_failure' => 'Webhook Failure',
+    'email_opened' => 'Email Opened',
+    'email_delivered' => 'Email Delivered',
+    'log' => 'Log',
+    'classification' => 'Classification',
+    'stock_quantity_number' => 'Stock :quantity',
+    'upcoming' => 'Upcoming',
+    'client_contact' => 'Client Contact',
+    'uncategorized' => 'Uncategorized',
+    'login_notification' => 'Login Notification',
+    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_receipt' => 'Payment Receipt # :number',
+    'load_template_description' => 'The template will be applied to following:',
+    'run_template' => 'Run template',
+    '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',
+    'watch_video' => 'Watch Video',
+    'view_extension' => 'View Extension',
+    'reactivate_email' => 'Reactivate Email',
+    'email_reactivated' => 'Successfully reactivated email',
+    'template_help' => 'Enable using the design as a template',
+    'quarter' => 'Quarter',
+    'item_description' => 'Item Description',
+    'task_item' => 'Task Item',
+    'record_state' => 'Record State',
+    'save_files_to_this_folder' => 'Save files to this folder',
+    'downloads_folder' => 'Downloads Folder',
+    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/nl/texts.php

@@ -1924,6 +1924,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'require_quote_signature_help' => 'Verplicht de klant zijn handtekening te zetten.',
     'i_agree' => 'Ik ga akkoord met de voorwaarden',
     'sign_here' => 'Gelieve hier te tekenen:',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'Autorisatie',
     'signed' => 'Getekend',
 
@@ -2393,6 +2394,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'currency_libyan_dinar' => 'Libyan Dinar',
     'currency_silver_troy_ounce' => 'Silver Troy Ounce',
     'currency_gold_troy_ounce' => 'Gold Troy Ounce',
+    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
+    'currency_malagasy_ariary' => 'Malagasy ariary',
+    "currency_tongan_pa_anga" => "Tongan Pa'anga",
 
     'review_app_help' => 'We hopen dat je het leuk vindt om de app te gebruiken.<br/> Als je zou overwegen :link, zouden we dat zeer op prijs stellen!',
     'writing_a_review' => 'een recensie schrijven',
@@ -3328,9 +3332,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'freq_three_years' => 'Drie jaar',
     'military_time_help' => '24-uurs weergave',
     'click_here_capital' => 'Klik hier',
-    'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
+    'marked_invoice_as_paid' => 'Factuur succesvol gemarkeerd als betaald.',
     'marked_invoices_as_sent' => 'Facturen gemarkeerd als verzonden',
-    'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
+    'marked_invoices_as_paid' => 'Factuur succesvol gemarkeerd als betaald.',
     'activity_57' => 'Systeem kon de factuur niet mailen :invoice',
     'custom_value3' => 'Aangepaste waarde 3',
     'custom_value4' => 'Aangepaste waarde 4',
@@ -3359,7 +3363,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'credit_number_counter' => 'Kredietnummer teller',
     'reset_counter_date' => 'Teller datum resetten',
     'counter_padding' => 'Teller patroon',
-    'shared_invoice_quote_counter' => 'Deel factuur/offerte teller',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'Standaard BTW naam 1',
     'default_tax_rate_1' => 'Standaard BTW-tarief 1',
     'default_tax_name_2' => 'Standaard BTW naam 2',
@@ -3670,9 +3674,9 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'send_date' => 'Verzenddatum',
     'auto_bill_on' => 'Automatische betaling aan',
     'minimum_under_payment_amount' => 'Minimum onder het te betalen bedrag',
-    'allow_over_payment' => 'Toestaan te betalen boven het te betalen bedrag',
+    'allow_over_payment' => 'Allow Overpayment',
     'allow_over_payment_help' => 'Draag bij aan extra betalen om fooi te accepteren',
-    'allow_under_payment' => 'Toestaan te betalen onder het te betalen bedrag',
+    'allow_under_payment' => 'Allow Underpayment',
     'allow_under_payment_help' => 'Ondersteun het betalen van een minimaal gedeeltelijk / aanbetalingsbedrag',
     'test_mode' => 'Test modus',
     'calculated_rate' => 'Berekend tarief',
@@ -3852,7 +3856,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
      'notification_credit_viewed' => 'Klant :client heeft offerte :invoice voor :amount bekeken.',
      'reset_password_text' => 'Voer uw e-mailadres in om uw wachtwoord opnieuw in te stellen.',
      'password_reset' => 'Wachtwoord opnieuw instellen',
-     'account_login_text' => 'Welcome! Glad to see you.',
+     'account_login_text' => 'Welkom! Leuk om je te zien.',
      'request_cancellation' => 'Annulering aanvragen',
      'delete_payment_method' => 'Verwijder betalingsmethode',
      'about_to_delete_payment_method' => 'U staat op het punt om de betalingsmethode te verwijderen.',
@@ -3966,11 +3970,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
      'add_payment_method_first' => 'Voeg betalingsmethode toe',
      'no_items_selected' => 'Geen artikelen geselecteerd.',
      'payment_due' => 'Betaling verschuldigd',
-     'account_balance' => 'Account Balance',
+     'account_balance' => 'Account Saldo',
      'thanks' => 'Dank u wel',
      'minimum_required_payment' => 'Minimaal vereiste betaling is :amount',
-     'under_payments_disabled' => 'Bedrijf ondersteunt geen onderbetalingen.',
+     'under_payments_disabled' => 'Company doesn\'t support underpayments.',
-     'over_payments_disabled' => 'Bedrijf ondersteunt geen over betalingen.',
+     'over_payments_disabled' => 'Company doesn\'t support overpayments.',
      'saved_at' => 'Opgeslagen op :time',
      'credit_payment' => 'Krediet toegepast op factuur :invoice_number',
      'credit_subject' => 'Nieuw krediet :number van :account',
@@ -4251,7 +4255,7 @@ Email: :email<b><br><b>',
     'direct_debit' => 'Automatische Incasso',
     'clone_to_expense' => 'Dupliceer naar uitgave',
     'checkout' => 'Afrekenen',
-    'acss' => 'Vooraf goedgekeurde debetbetalingen',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => 'Ongeldige hoeveelheid. Alleen getallen/decimale waarden.',
     'client_payment_failure_body' => 'Betaling voor factuur :invoice voor een bedrag van :amount is mislukt.',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@@ -4319,7 +4323,7 @@ Email: :email<b><br><b>',
     'include_drafts' => 'Voeg concepten toe',
     'include_drafts_help' => 'Neem conceptrecords op in rapporten',
     'is_invoiced' => 'Is gefactureerd',
-    'change_plan' => 'Manage Plan',
+    'change_plan' => 'Beheer Plan',
     'persist_data' => 'Gegevens behouden',
     'customer_count' => 'Klantenteller',
     'verify_customers' => 'Klanten verifiëren',
@@ -4648,8 +4652,8 @@ Email: :email<b><br><b>',
     'search_purchase_order' => 'Zoek verkoop order',
     'search_purchase_orders' => 'Zoek verkoop orders',
     'login_url' => 'Inlog-URL',
-    'enable_applying_payments' => 'Schakel Betalingen toepassen in',
+    'enable_applying_payments' => 'Manual Overpayments',
-    'enable_applying_payments_help' => 'Ondersteuning voor het apart aanmaken en toepassen van betalingen',
+    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
     'stock_quantity' => 'Voorraad hoeveelheid',
     'notification_threshold' => 'Meldingsdrempel',
     'track_inventory' => 'Voorraad bijhouden',
@@ -4900,7 +4904,7 @@ Email: :email<b><br><b>',
     'all_clients' => 'Alle klanten',
     'show_aging_table' => 'Verouderingstabel tonen',
     'show_payments_table' => 'Toon betalingstabel',
-    'only_clients_with_invoices' => 'Only Clients with Invoices',
+    'only_clients_with_invoices' => 'Alleen klanten met facturen',
     'email_statement' => 'E-mail verklaring',
     'once' => 'Eenmaal',
     'schedules' => 'Schema\'s',
@@ -4944,7 +4948,7 @@ Email: :email<b><br><b>',
     'sync_from' => 'Synchroniseren van',
     'gateway_payment_text' => 'Facturen: :invoices voor :amount voor opdrachtgever :client',
     'gateway_payment_text_no_invoice' => 'Betaling zonder factuur voor bedrag :amount voor opdrachtgever :client',
-    'click_to_variables' => 'Click here to see all variables.',
+    'click_to_variables' => 'Klik hier om alle variabelen te zien.',
     'ship_to' => 'Verzend naar',
     'stripe_direct_debit_details' => 'Gelieve over te maken op de genoemde bankrekening hierboven.',
     'branch_name' => 'Filiaal naam',
@@ -5143,13 +5147,13 @@ Email: :email<b><br><b>',
     'other' => 'Other',
     'linked_to' => 'Linked To',
     'file_saved_in_path' => 'The file has been saved in :path',
-    'unlinked_transactions' => 'Successfully unlinked :count transactions',
+    'unlinked_transactions' => 'Succesvol :count transacties ontkoppeld.',
     'unlinked_transaction' => 'Successfully unlinked transaction',
-    'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
+    'view_dashboard_permission' => 'Geef de gebruiker toegang tot het dashboard, waarbij de beschikbare rechten bepalen welke gegevens zij kunnen zien',
     'marked_sent_credits' => 'Successfully marked credits sent',
-    'show_document_preview' => 'Show Document Preview',
+    'show_document_preview' => 'Toon Documentvoorbeeld',
     'cash_accounting' => 'Cash accounting',
-    'click_or_drop_files_here' => 'Click or drop files here',
+    'click_or_drop_files_here' => 'Klik hier of sleep bestanden hierheen',
     'set_public' => 'Set public',
     'set_private' => 'Set private',
     'individual' => 'Individual',
@@ -5160,7 +5164,56 @@ Email: :email<b><br><b>',
     'government' => 'Government',
     'in_stock_quantity' => 'Stock quantity',
     'vendor_contact' => 'Vendor Contact',
-
+    'expense_status_4' => 'Unpaid',
+    'expense_status_5' => 'Paid',
+    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'cache_data' => 'Cache Data',
+    'unknown' => 'Unknown',
+    'webhook_failure' => 'Webhook Failure',
+    'email_opened' => 'Email Opened',
+    'email_delivered' => 'Email Delivered',
+    'log' => 'Log',
+    'classification' => 'Classification',
+    'stock_quantity_number' => 'Stock :quantity',
+    'upcoming' => 'Upcoming',
+    'client_contact' => 'Client Contact',
+    'uncategorized' => 'Uncategorized',
+    'login_notification' => 'Login Notification',
+    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_receipt' => 'Payment Receipt # :number',
+    'load_template_description' => 'The template will be applied to following:',
+    'run_template' => 'Run template',
+    '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',
+    'watch_video' => 'Watch Video',
+    'view_extension' => 'View Extension',
+    'reactivate_email' => 'Reactivate Email',
+    'email_reactivated' => 'Successfully reactivated email',
+    'template_help' => 'Enable using the design as a template',
+    'quarter' => 'Quarter',
+    'item_description' => 'Item Description',
+    'task_item' => 'Task Item',
+    'record_state' => 'Record State',
+    'save_files_to_this_folder' => 'Save files to this folder',
+    'downloads_folder' => 'Downloads Folder',
+    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/pt_BR/texts.php

@@ -1927,6 +1927,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'require_quote_signature_help' => 'Exigir que o cliente providencie sua assinatura.',
     'i_agree' => 'Eu Aceito os Termos',
     'sign_here' => 'Por favor assine aqui:',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'Autorização',
     'signed' => 'Assinado',
 
@@ -2396,6 +2397,9 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'currency_libyan_dinar' => 'Dinar Líbio',
     'currency_silver_troy_ounce' => 'Onça Troy de Prata',
     'currency_gold_troy_ounce' => 'Onça Troy de Ouro',
+    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
+    'currency_malagasy_ariary' => 'Malagasy ariary',
+    "currency_tongan_pa_anga" => "Tongan Pa'anga",
 
     'review_app_help' => 'Esperamos que esteja aproveitando o app. <br/>Se você considerar :link agradeceríamos bastante!',
     'writing_a_review' => 'Escrevendo uma avaliação',
@@ -3362,7 +3366,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'credit_number_counter' => 'Contador Numérico de Créditos',
     'reset_counter_date' => 'Reiniciar Data do Contador',
     'counter_padding' => 'Padrão do Contador',
-    'shared_invoice_quote_counter' => 'Compartilhe o número de orçamento',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'Nome fiscal padrão 1',
     'default_tax_rate_1' => 'Taxa de imposto padrão 1',
     'default_tax_name_2' => 'Nome fiscal padrão 2',
@@ -3673,9 +3677,9 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'send_date' => 'Data de envio',
     'auto_bill_on' => 'Faturamento Automático Ativado',
     'minimum_under_payment_amount' => 'Valor mínimo abaixo do pagamento',
-    'allow_over_payment' => 'Permitir pagamento em excesso',
+    'allow_over_payment' => 'Allow Overpayment',
     'allow_over_payment_help' => 'Permite aceitar gorjetas para pagamentos extras',
-    'allow_under_payment' => 'Permitir pagamento menor',
+    'allow_under_payment' => 'Allow Underpayment',
     'allow_under_payment_help' => 'Permite o pagamento mínimo do valor parcial/depósito',
     'test_mode' => 'Modo de teste',
     'calculated_rate' => 'Taxa Calculada',
@@ -3972,8 +3976,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
      'account_balance' => 'Saldo da conta',
      'thanks' => 'Obrigado',
      'minimum_required_payment' => 'O pagamento mínimo exigido é :amount',
-     'under_payments_disabled' => 'A empresa não oferece suporte a pagamentos insuficientes.',
+     'under_payments_disabled' => 'Company doesn\'t support underpayments.',
-     'over_payments_disabled' => 'A empresa não oferece suporte a pagamentos excessivos.',
+     'over_payments_disabled' => 'Company doesn\'t support overpayments.',
      'saved_at' => 'Salvo em :time',
      'credit_payment' => 'Crédito aplicado à fatura :invoice _número',
      'credit_subject' => 'Novo crédito :number de :account',
@@ -4251,7 +4255,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'direct_debit' => 'Débito Direto',
     'clone_to_expense' => 'Clonar para Despesa',
     'checkout' => 'Confira',
-    'acss' => 'Pagamentos de débito pré-autorizados',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => 'Montante inválido. Somente valores numéricos/decimais.',
     'client_payment_failure_body' => 'Falha no pagamento da fatura :invoice no valor :amount .',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@@ -4648,8 +4652,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'search_purchase_order' => 'Pesquisar pedido de compra',
     'search_purchase_orders' => 'Pesquisar pedidos de compra',
     'login_url' => 'URL de login',
-    'enable_applying_payments' => 'Habilitar aplicação de pagamentos',
+    'enable_applying_payments' => 'Manual Overpayments',
-    'enable_applying_payments_help' => 'Suporte para criação e aplicação de pagamentos separadamente',
+    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
     'stock_quantity' => 'Quantidade de estoque',
     'notification_threshold' => 'Limite de notificação',
     'track_inventory' => 'Rastrear inventário',
@@ -5160,7 +5164,56 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'government' => 'Governo',
     'in_stock_quantity' => 'Quantidade em estoque',
     'vendor_contact' => 'Contato do fornecedor',
-
+    'expense_status_4' => 'Unpaid',
+    'expense_status_5' => 'Paid',
+    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'cache_data' => 'Cache Data',
+    'unknown' => 'Unknown',
+    'webhook_failure' => 'Webhook Failure',
+    'email_opened' => 'Email Opened',
+    'email_delivered' => 'Email Delivered',
+    'log' => 'Log',
+    'classification' => 'Classification',
+    'stock_quantity_number' => 'Stock :quantity',
+    'upcoming' => 'Upcoming',
+    'client_contact' => 'Client Contact',
+    'uncategorized' => 'Uncategorized',
+    'login_notification' => 'Login Notification',
+    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_receipt' => 'Payment Receipt # :number',
+    'load_template_description' => 'The template will be applied to following:',
+    'run_template' => 'Run template',
+    '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',
+    'watch_video' => 'Watch Video',
+    'view_extension' => 'View Extension',
+    'reactivate_email' => 'Reactivate Email',
+    'email_reactivated' => 'Successfully reactivated email',
+    'template_help' => 'Enable using the design as a template',
+    'quarter' => 'Quarter',
+    'item_description' => 'Item Description',
+    'task_item' => 'Task Item',
+    'record_state' => 'Record State',
+    'save_files_to_this_folder' => 'Save files to this folder',
+    'downloads_folder' => 'Downloads Folder',
+    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/pt_PT/texts.php

@@ -1928,6 +1928,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
     'require_quote_signature_help' => 'Pedir ao cliente para providenciar a sua assinatura.',
     'i_agree' => 'Concordo com os termos',
     'sign_here' => 'Por favor assine aqui:',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'Autorização',
     'signed' => 'Assinado',
 
@@ -2397,6 +2398,9 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
     'currency_libyan_dinar' => 'Dinar Líbio',
     'currency_silver_troy_ounce' => 'Onça Troy de Prata',
     'currency_gold_troy_ounce' => 'Onça Troy de Ouro',
+    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
+    'currency_malagasy_ariary' => 'Malagasy ariary',
+    "currency_tongan_pa_anga" => "Tongan Pa'anga",
 
     'review_app_help' => 'Esperamos que esteja a gostar da aplicação. <br/>Se eventualmente considerar :link agradecíamos muito!',
     'writing_a_review' => 'escrever uma avaliação',
@@ -3364,7 +3368,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'credit_number_counter' => 'Contador Numérico de Créditos',
     'reset_counter_date' => 'Reiniciar Data do Contador',
     'counter_padding' => 'Padrão do Contador',
-    'shared_invoice_quote_counter' => 'Contador de Cotação de Fatura Compartilhada',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'Nome fiscal padrão 1',
     'default_tax_rate_1' => 'Taxa de imposto padrão 1',
     'default_tax_name_2' => 'Nome fiscal padrão 2',
@@ -3675,9 +3679,9 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'send_date' => 'Data de envio',
     'auto_bill_on' => 'Faturamento Automático Ativado',
     'minimum_under_payment_amount' => 'Valor mínimo de pagamento',
-    'allow_over_payment' => 'Permitir pagamento em excesso',
+    'allow_over_payment' => 'Allow Overpayment',
     'allow_over_payment_help' => 'Suportar pagamentos com quantias superiores à pedida para aceitar gorjetas',
-    'allow_under_payment' => 'Permitir pagamento menor',
+    'allow_under_payment' => 'Allow Underpayment',
     'allow_under_payment_help' => 'Deve pagar no mínimo o valor parcial/depósito',
     'test_mode' => 'Modo de teste',
     'calculated_rate' => 'Taxa Calculada',
@@ -3974,8 +3978,8 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
      'account_balance' => 'Saldo da conta',
      'thanks' => 'Obrigado',
      'minimum_required_payment' => 'O pagamento mínimo é de :amount',
-     'under_payments_disabled' => 'Esta empresa não suporta pagamentos de valor inferior ao mencionado.',
+     'under_payments_disabled' => 'Company doesn\'t support underpayments.',
-     'over_payments_disabled' => 'Esta empresa não suporta pagamentos de valor superior ao mencionado.',
+     'over_payments_disabled' => 'Company doesn\'t support overpayments.',
      'saved_at' => 'Guardado em :time',
      'credit_payment' => 'Nota de crédito aplicada à Nota de Pagamento :invoice_number',
      'credit_subject' => 'Nova nota de crédito :number de :account',
@@ -4254,7 +4258,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'direct_debit' => 'Débito Direto',
     'clone_to_expense' => 'Clonar para despesas',
     'checkout' => 'Confira',
-    'acss' => 'Pagamentos de débito pré-autorizados',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => 'Montante inválido. Apenas valores numéricos/decimais.',
     'client_payment_failure_body' => 'Falha no pagamento da fatura :invoice para o valor :amount.',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@@ -4651,8 +4655,8 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'search_purchase_order' => 'Pesquisar ordem de compra',
     'search_purchase_orders' => 'Pesquisar Pedidos de Compra',
     'login_url' => 'URL de login',
-    'enable_applying_payments' => 'Ativar a Aplicação de Pagamentos',
+    'enable_applying_payments' => 'Manual Overpayments',
-    'enable_applying_payments_help' => 'Ajuda à criação e aplicação de pagamentos separadamente',
+    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
     'stock_quantity' => 'Quantidade em Stock',
     'notification_threshold' => 'Limite de Notificação',
     'track_inventory' => 'Rastreie o Inventário',
@@ -5163,7 +5167,56 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'government' => 'Governo',
     'in_stock_quantity' => 'Quantidade em estoque',
     'vendor_contact' => 'Contato do fornecedor',
-
+    'expense_status_4' => 'Unpaid',
+    'expense_status_5' => 'Paid',
+    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'cache_data' => 'Cache Data',
+    'unknown' => 'Unknown',
+    'webhook_failure' => 'Webhook Failure',
+    'email_opened' => 'Email Opened',
+    'email_delivered' => 'Email Delivered',
+    'log' => 'Log',
+    'classification' => 'Classification',
+    'stock_quantity_number' => 'Stock :quantity',
+    'upcoming' => 'Upcoming',
+    'client_contact' => 'Client Contact',
+    'uncategorized' => 'Uncategorized',
+    'login_notification' => 'Login Notification',
+    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_receipt' => 'Payment Receipt # :number',
+    'load_template_description' => 'The template will be applied to following:',
+    'run_template' => 'Run template',
+    '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',
+    'watch_video' => 'Watch Video',
+    'view_extension' => 'View Extension',
+    'reactivate_email' => 'Reactivate Email',
+    'email_reactivated' => 'Successfully reactivated email',
+    'template_help' => 'Enable using the design as a template',
+    'quarter' => 'Quarter',
+    'item_description' => 'Item Description',
+    'task_item' => 'Task Item',
+    'record_state' => 'Record State',
+    'save_files_to_this_folder' => 'Save files to this folder',
+    'downloads_folder' => 'Downloads Folder',
+    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/sk/texts.php

@@ -1917,6 +1917,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'require_quote_signature_help' => 'Vyžadovať od klienta podpis.',
     'i_agree' => 'Súhlasím s podmienkami',
     'sign_here' => 'Podpis:',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => 'Oprávnenie',
     'signed' => 'Podpísaný',
 
@@ -2386,6 +2387,9 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'currency_libyan_dinar' => 'Libyan Dinar',
     'currency_silver_troy_ounce' => 'Silver Troy Ounce',
     'currency_gold_troy_ounce' => 'Gold Troy Ounce',
+    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
+    'currency_malagasy_ariary' => 'Malagasy ariary',
+    "currency_tongan_pa_anga" => "Tongan Pa'anga",
 
     'review_app_help' => 'Dúfame, že sa vám používanie aplikácie páči.<br/> Ak by ste zvážili :link, veľmi by sme to ocenili!',
     'writing_a_review' => 'písanie recenzie',
@@ -3352,7 +3356,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'credit_number_counter' => 'Počítadlo kreditných čísel',
     'reset_counter_date' => 'Vynulovať dátum počítadla',
     'counter_padding' => 'Polstrovanie pultu',
-    'shared_invoice_quote_counter' => 'Zdieľanie počítadla cenovej ponuky',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'Predvolený názov dane 1',
     'default_tax_rate_1' => 'Predvolená sadzba dane 1',
     'default_tax_name_2' => 'Predvolený názov dane 2',
@@ -3663,9 +3667,9 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'send_date' => 'Dátum odoslania',
     'auto_bill_on' => 'Zapnúť Automatické účtovanie',
     'minimum_under_payment_amount' => 'Minimálna čiastka platby',
-    'allow_over_payment' => 'Povoliť preplatenie',
+    'allow_over_payment' => 'Allow Overpayment',
     'allow_over_payment_help' => 'Podporte platenie navyše za prijímanie tipov',
-    'allow_under_payment' => 'Povoliť platbu',
+    'allow_under_payment' => 'Allow Underpayment',
     'allow_under_payment_help' => 'Podpora platenia minimálnej čiastky/vkladu',
     'test_mode' => 'Testovací mód',
     'calculated_rate' => 'Vypočítaná sadzba',
@@ -3962,8 +3966,8 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
      'account_balance' => 'Account Balance',
      'thanks' => 'Vďaka',
      'minimum_required_payment' => 'Minimálna požadovaná platba je: amount',
-     'under_payments_disabled' => 'Spoločnosť nepodporuje tieto platby.',
+     'under_payments_disabled' => 'Company doesn\'t support underpayments.',
-     'over_payments_disabled' => 'Spoločnosť nepodporuje nadmerné platby.',
+     'over_payments_disabled' => 'Company doesn\'t support overpayments.',
      'saved_at' => 'Uložené o :time',
      'credit_payment' => 'Kredit bol pripísaný na faktúru :invoice_number',
      'credit_subject' => 'Nový kredit :number z :account',
@@ -4241,7 +4245,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'direct_debit' => 'Inkaso',
     'clone_to_expense' => 'Clone to Expense',
     'checkout' => 'Odhlásiť sa',
-    'acss' => 'Vopred autorizované debetné platby',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => 'Neplatná suma. Len číselné/desatinné hodnoty.',
     'client_payment_failure_body' => 'Platba za faktúru :invoice za sumu :amount zlyhala.',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@@ -4638,8 +4642,8 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'search_purchase_order' => 'Vyhľadajte objednávku',
     'search_purchase_orders' => 'Vyhľadajte objednávky',
     'login_url' => 'Prihlasovacia adresa URL',
-    'enable_applying_payments' => 'Povoliť uplatňovanie platieb',
+    'enable_applying_payments' => 'Manual Overpayments',
-    'enable_applying_payments_help' => 'Podpora samostatného vytvárania a uplatňovania platieb',
+    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
     'stock_quantity' => 'Skladové množstvo',
     'notification_threshold' => 'Limit upozornení',
     'track_inventory' => 'Sledovať inventár',
@@ -5150,7 +5154,56 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'government' => 'Government',
     'in_stock_quantity' => 'Stock quantity',
     'vendor_contact' => 'Vendor Contact',
-
+    'expense_status_4' => 'Unpaid',
+    'expense_status_5' => 'Paid',
+    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'cache_data' => 'Cache Data',
+    'unknown' => 'Unknown',
+    'webhook_failure' => 'Webhook Failure',
+    'email_opened' => 'Email Opened',
+    'email_delivered' => 'Email Delivered',
+    'log' => 'Log',
+    'classification' => 'Classification',
+    'stock_quantity_number' => 'Stock :quantity',
+    'upcoming' => 'Upcoming',
+    'client_contact' => 'Client Contact',
+    'uncategorized' => 'Uncategorized',
+    'login_notification' => 'Login Notification',
+    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_receipt' => 'Payment Receipt # :number',
+    'load_template_description' => 'The template will be applied to following:',
+    'run_template' => 'Run template',
+    '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',
+    'watch_video' => 'Watch Video',
+    'view_extension' => 'View Extension',
+    'reactivate_email' => 'Reactivate Email',
+    'email_reactivated' => 'Successfully reactivated email',
+    'template_help' => 'Enable using the design as a template',
+    'quarter' => 'Quarter',
+    'item_description' => 'Item Description',
+    'task_item' => 'Task Item',
+    'record_state' => 'Record State',
+    'save_files_to_this_folder' => 'Save files to this folder',
+    'downloads_folder' => 'Downloads Folder',
+    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

lang/zh_TW/texts.php

@@ -1930,6 +1930,7 @@ $lang = array(
     'require_quote_signature_help' => '要求用戶提供其簽名。',
     'i_agree' => '我同意這些條款',
     'sign_here' => '請在此處簽名:',
+    'sign_here_ux_tip' => 'Use the mouse or your touchpad to trace your signature.',
     'authorization' => '授權',
     'signed' => '已簽署',
 
@@ -3368,7 +3369,7 @@ $lang = array(
     'credit_number_counter' => '信用號碼櫃檯',
     'reset_counter_date' => '重置計數器日期',
     'counter_padding' => '計數器填充',
-    'shared_invoice_quote_counter' => '共享發票報價櫃檯',
+    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => '預設稅名 1',
     'default_tax_rate_1' => '預設稅率 1',
     'default_tax_name_2' => '預設稅名 2',
@@ -4257,7 +4258,7 @@ $lang = array(
     'direct_debit' => '直接借記',
     'clone_to_expense' => '克隆到費用',
     'checkout' => '查看',
-    'acss' => '預授權扣款付款',
+    'acss' => 'ACSS Debit',
     'invalid_amount' => '金額無效。僅限數字/小數值。',
     'client_payment_failure_body' => '發票:invoice金額:amount的付款失敗。',
     'browser_pay' => 'Google支付、蘋果支付、微軟支付',
@@ -5186,6 +5187,36 @@ $lang = array(
     'payment_receipt' => '付款收據 # :number',
     'load_template_description' => '此模板將應用於以下領域：',
     'run_template' => '運行模板',
+    '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',
+    'watch_video' => 'Watch Video',
+    'view_extension' => 'View Extension',
+    'reactivate_email' => 'Reactivate Email',
+    'email_reactivated' => 'Successfully reactivated email',
+    'template_help' => 'Enable using the design as a template',
+    'quarter' => 'Quarter',
+    'item_description' => 'Item Description',
+    'task_item' => 'Task Item',
+    'record_state' => 'Record State',
+    'save_files_to_this_folder' => 'Save files to this folder',
+    'downloads_folder' => 'Downloads Folder',
+    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'add_line' => 'Add Line',
+    'activity_139' => 'Expense :expense notification sent to :contact',
+    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'receipt' => 'Receipt',
+    'charges' => 'Charges',
+    'email_report' => 'Email Report',
 );
 
 return $lang;

phpstan.neon

@@ -1,5 +1,5 @@
 includes:
-    - ./vendor/nunomaduro/larastan/extension.neon
+    - ./vendor/larastan/larastan/extension.neon
     - ./vendor/spaze/phpstan-stripe/extension.neon
     - phpstan-baseline.neon
 parameters:

routes/client.php

@@ -124,12 +124,12 @@ Route::group(['middleware' => ['invite_db'], 'prefix' => 'client', 'as' => 'clie
     Route::get('invoice/{invitation_key}', [App\Http\Controllers\ClientPortal\InvitationController::class, 'invoiceRouter']);
     Route::get('quote/{invitation_key}', [App\Http\Controllers\ClientPortal\InvitationController::class, 'quoteRouter']);
     Route::get('credit/{invitation_key}', [App\Http\Controllers\ClientPortal\InvitationController::class, 'creditRouter']);
-    Route::get('recurring_invoice/{invitation_key}/download_pdf', [RecurringInvoiceController::class, 'downloadPdf'])->name('recurring_invoice.download_invitation_key');//->middleware('token_auth');
+    Route::get('recurring_invoice/{invitation_key}/download_pdf', [RecurringInvoiceController::class, 'downloadPdf'])->name('recurring_invoice.download_invitation_key')->middleware('token_auth');
-    Route::get('invoice/{invitation_key}/download_pdf', [InvoiceController::class, 'downloadPdf'])->name('invoice.download_invitation_key');//->middleware('token_auth');
+    Route::get('invoice/{invitation_key}/download_pdf', [InvoiceController::class, 'downloadPdf'])->name('invoice.download_invitation_key')->middleware('token_auth');
-    Route::get('invoice/{invitation_key}/download_e_invoice', [InvoiceController::class, 'downloadEInvoice'])->name('invoice.download_e_invoice');//->middleware('token_auth');
+    Route::get('invoice/{invitation_key}/download_e_invoice', [InvoiceController::class, 'downloadEInvoice'])->name('invoice.download_e_invoice')->middleware('token_auth');
-    Route::get('quote/{invitation_key}/download_pdf', [QuoteController::class, 'downloadPdf'])->name('quote.download_invitation_key');//->middleware('token_auth');
+    Route::get('quote/{invitation_key}/download_pdf', [QuoteController::class, 'downloadPdf'])->name('quote.download_invitation_key')->middleware('token_auth');
-    Route::get('credit/{invitation_key}/download_pdf', [CreditController::class, 'downloadPdf'])->name('credit.download_invitation_key');//->middleware('token_auth');
+    Route::get('credit/{invitation_key}/download_pdf', [CreditController::class, 'downloadPdf'])->name('credit.download_invitation_key')->middleware('token_auth');
-    Route::get('{entity}/{invitation_key}/download', [App\Http\Controllers\ClientPortal\InvitationController::class, 'routerForDownload']);//->middleware('token_auth');
+    Route::get('{entity}/{invitation_key}/download', [App\Http\Controllers\ClientPortal\InvitationController::class, 'routerForDownload'])->middleware('token_auth');
     Route::get('pay/{invitation_key}', [App\Http\Controllers\ClientPortal\InvitationController::class, 'payInvoice'])->name('pay.invoice');
 
     Route::get('unsubscribe/{entity}/{invitation_key}', [App\Http\Controllers\ClientPortal\InvitationController::class, 'unsubscribe'])->name('unsubscribe');