Merge pull request #9057 from turbo124/v5-develop

v5.7.63

VERSION.txt

@@ -1 +1 @@
-5.7.62
+5.7.63

app/Console/Commands/TypeCheck.php

@@ -100,7 +100,7 @@ class TypeCheck extends Command
         $entity_settings = $this->checkSettingType($client->settings);
         $entity_settings->md5 = md5(time());
         $client->settings = $entity_settings;
-        $client->save();
+        $client->saveQuietly();
     }
 
     private function checkCompany($company)
@@ -119,7 +119,7 @@ class TypeCheck extends Command
             $entity_settings = $this->checkSettingType($client->settings);
             $entity_settings->md5 = md5(time());
             $client->settings = $entity_settings;
-            $client->save();
+            $client->saveQuietly();
         });
 
         Company::query()->cursor()->each(function ($company) {

app/Console/Kernel.php

@@ -99,7 +99,7 @@ class Kernel extends ConsoleKernel
 
         if (Ninja::isSelfHost()) {
             $schedule->call(function () {
-                Account::whereNotNull('id')->update(['is_scheduler_running' => true]);
+                Account::query()->whereNotNull('id')->update(['is_scheduler_running' => true]);
             })->everyFiveMinutes();
         }
 

app/Filters/BankIntegrationFilters.php

@@ -97,7 +97,9 @@ class BankIntegrationFilters extends QueryFilters
             return $this->builder;
         }
         
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/BankTransactionFilters.php

@@ -129,12 +129,14 @@ class BankTransactionFilters extends QueryFilters
             return $this->builder;
         }
 
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
         if ($sort_col[0] == 'deposit') {
-            return $this->builder->where('base_type', 'CREDIT')->orderBy('amount', $sort_col[1]);
+            return $this->builder->where('base_type', 'CREDIT')->orderBy('amount', $dir);
         }
 
         if ($sort_col[0] == 'withdrawal') {
-            return $this->builder->where('base_type', 'DEBIT')->orderBy('amount', $sort_col[1]);
+            return $this->builder->where('base_type', 'DEBIT')->orderBy('amount', $dir);
         }
 
         if ($sort_col[0] == 'status') {
@@ -145,7 +147,7 @@ class BankTransactionFilters extends QueryFilters
             return $this->builder;
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/BankTransactionRuleFilters.php

@@ -65,7 +65,9 @@ class BankTransactionRuleFilters extends QueryFilters
             return $this->builder;
         }
         
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/ClientFilters.php

@@ -162,7 +162,9 @@ class ClientFilters extends QueryFilters
             $sort_col[0] = 'name';
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+        
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
     
     /**

app/Filters/CompanyGatewayFilters.php

@@ -50,7 +50,9 @@ class CompanyGatewayFilters extends QueryFilters
             return $this->builder;
         }
         
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/CreditFilters.php

@@ -139,12 +139,14 @@ class CreditFilters extends QueryFilters
             return $this->builder;
         }
 
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
         if ($sort_col[0] == 'client_id') {
             return $this->builder->orderBy(\App\Models\Client::select('name')
-                    ->whereColumn('clients.id', 'credits.client_id'), $sort_col[1]);
+                    ->whereColumn('clients.id', 'credits.client_id'), $dir);
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/DesignFilters.php

@@ -51,7 +51,9 @@ class DesignFilters extends QueryFilters
             return $this->builder;
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     public function entities(string $entities = ''): Builder

app/Filters/DocumentFilters.php

@@ -12,6 +12,7 @@
 namespace App\Filters;
 
 use App\Models\Company;
+use App\Filters\QueryFilters;
 use Illuminate\Database\Eloquent\Builder;
 
 /**
@@ -63,7 +64,9 @@ class DocumentFilters extends QueryFilters
             return $this->builder;
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
 

app/Filters/GroupSettingFilters.php

@@ -65,7 +65,9 @@ class GroupSettingFilters extends QueryFilters
             return $this->builder;
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+        
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/InvoiceFilters.php

@@ -286,14 +286,16 @@ class InvoiceFilters extends QueryFilters
             return $this->builder;
         }
 
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
         if ($sort_col[0] == 'client_id') {
 
             return $this->builder->orderBy(\App\Models\Client::select('name')
-                             ->whereColumn('clients.id', 'invoices.client_id'), $sort_col[1]);
+                             ->whereColumn('clients.id', 'invoices.client_id'), $dir);
             
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/ProjectFilters.php

@@ -69,9 +69,11 @@ class ProjectFilters extends QueryFilters
             return $this->builder;
         }
 
-        if (is_array($sort_col)) {
+        if (is_array($sort_col) && in_array($sort_col[1], ['asc','desc'])) {
             return $this->builder->orderBy($sort_col[0], $sort_col[1]);
         }
+
+        return $this->builder;
     }
 
     /**

app/Filters/PurchaseOrderFilters.php

@@ -123,12 +123,14 @@ class PurchaseOrderFilters extends QueryFilters
             return $this->builder;
         }
 
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
         if ($sort_col[0] == 'vendor_id') {
             return $this->builder->orderBy(\App\Models\Vendor::select('name')
-                    ->whereColumn('vendors.id', 'purchase_orders.vendor_id'), $sort_col[1]);
+                    ->whereColumn('vendors.id', 'purchase_orders.vendor_id'), $dir);
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/QuoteFilters.php

@@ -146,10 +146,12 @@ class QuoteFilters extends QueryFilters
             return $this->builder;
         }
 
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
         if($sort_col[0] == 'client_id') {
 
             return $this->builder->orderBy(\App\Models\Client::select('name')
-                    ->whereColumn('clients.id', 'quotes.client_id'), $sort_col[1]);
+                    ->whereColumn('clients.id', 'quotes.client_id'), $dir);
 
         }
 
@@ -157,7 +159,7 @@ class QuoteFilters extends QueryFilters
             $sort_col[0] = 'due_date';
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/RecurringExpenseFilters.php

@@ -63,7 +63,9 @@ class RecurringExpenseFilters extends QueryFilters
             return $this->builder;
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/RecurringInvoiceFilters.php

@@ -114,20 +114,25 @@ class RecurringInvoiceFilters extends QueryFilters
      */
     public function sort(string $sort = ''): Builder
     {
+
         $sort_col = explode('|', $sort);
         
         if (!is_array($sort_col) || count($sort_col) != 2) {
             return $this->builder;
         }
 
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
 
         if ($sort_col[0] == 'client_id') {
             return $this->builder->orderBy(\App\Models\Client::select('name')
-                    ->whereColumn('clients.id', 'recurring_invoices.client_id'), $sort_col[1]);
+                    ->whereColumn('clients.id', 'recurring_invoices.client_id'), $dir);
         }
 
+        if($sort_col[0] == 'number'){
+            return $this->builder->orderByRaw("ABS(number) {$dir}");
+        }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/RecurringQuoteFilters.php

@@ -62,7 +62,9 @@ class RecurringQuoteFilters extends QueryFilters
             return $this->builder;
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/SchedulerFilters.php

@@ -50,7 +50,9 @@ class SchedulerFilters extends QueryFilters
             return $this->builder;
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/SubscriptionFilters.php

@@ -50,7 +50,9 @@ class SubscriptionFilters extends QueryFilters
             return $this->builder;
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/SystemLogFilters.php

@@ -75,7 +75,9 @@ class SystemLogFilters extends QueryFilters
             return $this->builder;
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/TaskFilters.php

@@ -131,17 +131,19 @@ class TaskFilters extends QueryFilters
             return $this->builder;
         }
 
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
         if ($sort_col[0] == 'client_id') {
             return $this->builder->orderBy(\App\Models\Client::select('name')
-                    ->whereColumn('clients.id', 'tasks.client_id'), $sort_col[1]);
+                    ->whereColumn('clients.id', 'tasks.client_id'), $dir);
         }
 
         if ($sort_col[0] == 'user_id') {
             return $this->builder->orderBy(\App\Models\User::select('first_name')
-                    ->whereColumn('users.id', 'tasks.user_id'), $sort_col[1]);
+                    ->whereColumn('users.id', 'tasks.user_id'), $dir);
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     public function task_status(string $value = ''): Builder

app/Filters/TaskStatusFilters.php

@@ -50,7 +50,9 @@ class TaskStatusFilters extends QueryFilters
             return $this->builder;
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/TaxRateFilters.php

@@ -50,7 +50,9 @@ class TaxRateFilters extends QueryFilters
             return $this->builder;
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/TokenFilters.php

@@ -56,7 +56,9 @@ class TokenFilters extends QueryFilters
             return $this->builder;
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
     
     /**

app/Filters/UserFilters.php

@@ -54,7 +54,9 @@ class UserFilters extends QueryFilters
             return $this->builder;
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/VendorFilters.php

@@ -69,7 +69,9 @@ class VendorFilters extends QueryFilters
             return $this->builder;
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Filters/WebhookFilters.php

@@ -50,7 +50,9 @@ class WebhookFilters extends QueryFilters
             return $this->builder;
         }
 
-        return $this->builder->orderBy($sort_col[0], $sort_col[1]);
+        $dir = ($sort_col[1] == 'asc') ? 'asc' : 'desc';
+
+        return $this->builder->orderBy($sort_col[0], $dir);
     }
 
     /**

app/Http/Controllers/ClientPortal/PaymentMethodController.php

@@ -168,7 +168,7 @@ class PaymentMethodController extends Controller
             return $client_contact->client->getBACSGateway();
         }
         
-        if (in_array(request()->query('method'), [GatewayType::BANK_TRANSFER, GatewayType::DIRECT_DEBIT, GatewayType::SEPA])) {
+        if (in_array(request()->query('method'), [GatewayType::BANK_TRANSFER, GatewayType::DIRECT_DEBIT, GatewayType::SEPA, GatewayType::ACSS])) {
             return $client_contact->client->getBankTransferGateway();
         }
 

app/Http/Requests/Company/UpdateCompanyRequest.php

@@ -115,7 +115,7 @@ class UpdateCompanyRequest extends Request
         }
 
         if (isset($settings['email_style_custom'])) {
-            $settings['email_style_custom'] = str_replace(['{{','}}'], ['',''], $settings['email_style_custom']);
+            $settings['email_style_custom'] = str_replace(['{!!','!!}','{{','}}','@if(','@endif','@isset','@unless','@auth','@empty','@guest','@env','@section','@switch', '@foreach', '@while', '@include', '@each', '@once', '@push', '@use', '@forelse', '@verbatim', '<?php', '@php', '@for'], '', $settings['email_style_custom']);
         }
 
         if (! $account->isFreeHostedClient()) {

app/Jobs/Ninja/CompanySizeCheck.php

@@ -53,11 +53,19 @@ class CompanySizeCheck implements ShouldQueue
 
             nlog("updating all client credit balances");
 
-            Client::where('updated_at', '>', now()->subDay())
+            Client::query()
+                  ->where('updated_at', '>', now()->subDay())
                   ->cursor()
                   ->each(function ($client) {
+                        
+                        $old_credit_balance = $client->credit_balance;
+                        $new_credit_balance = $client->service()->getCreditBalance();
+
+                        if(floatval($old_credit_balance) !== floatval($new_credit_balance)){
                             $client->credit_balance = $client->service()->getCreditBalance();
-                      $client->save();
+                            $client->saveQuietly();
+                        }
+
                   });
 
             /* Ensures lower permissioned users return the correct dataset and refresh responses */
@@ -87,11 +95,20 @@ class CompanySizeCheck implements ShouldQueue
 
                 nlog("updating all client credit balances");
 
-                Client::where('updated_at', '>', now()->subDay())
+                Client::query()->where('updated_at', '>', now()->subDay())
                       ->cursor()
                       ->each(function ($client) {
+                          
+                        
+                            $old_credit_balance = $client->credit_balance;
+                            $new_credit_balance = $client->service()->getCreditBalance();
+
+                            if(floatval($old_credit_balance) !== floatval($new_credit_balance)) {
                                 $client->credit_balance = $client->service()->getCreditBalance();
-                          $client->save();
+                                $client->saveQuietly();
+                            }
+
+
                       });
 
                 Account::where('plan', 'enterprise')

app/Models/Account.php

@@ -330,6 +330,33 @@ class Account extends BaseModel
         return $this->plan == 'enterprise';
     }
 
+    public function isEnterprisePaidClient(): bool
+    {
+        if (! Ninja::isNinja()) {
+            return false;
+        }
+
+        return $this->isEnterpriseClient() && $this->isPaid();
+    }
+
+    public function isProClient(): bool
+    {
+        if (! Ninja::isNinja()) {
+            return false;
+        }
+
+        return $this->plan == 'pro';
+    }
+
+    public function isProPaidClient(): bool
+    {
+        if (! Ninja::isNinja()) {
+            return false;
+        }
+
+        return $this->isProClient() && $this->isPaid();
+    }
+
     public function isTrial(): bool
     {
         if (! Ninja::isNinja()) {

app/Models/Client.php

@@ -560,6 +560,7 @@ class Client extends BaseModel implements HasLocalePreference
 
         return null;
     }
+
     public function getBACSGateway() :?CompanyGateway
     {
         $pms = $this->service()->getPaymentMethods(-1);
@@ -584,6 +585,31 @@ class Client extends BaseModel implements HasLocalePreference
         return null;
     }
 
+    public function getACSSGateway() :?CompanyGateway
+    {
+        $pms = $this->service()->getPaymentMethods(-1);
+
+        foreach ($pms as $pm) {
+            if ($pm['gateway_type_id'] == GatewayType::ACSS) {
+                $cg = CompanyGateway::query()->find($pm['company_gateway_id']);
+
+                if ($cg && ! property_exists($cg->fees_and_limits, GatewayType::ACSS)) {
+                    $fees_and_limits = $cg->fees_and_limits;
+                    $fees_and_limits->{GatewayType::ACSS} = new FeesAndLimits;
+                    $cg->fees_and_limits = $fees_and_limits;
+                    $cg->save();
+                }
+
+                if ($cg && $cg->fees_and_limits->{GatewayType::ACSS}->is_enabled) {
+                    return $cg;
+                }
+            }
+        }
+
+        return null;
+    }
+
+
     //todo refactor this  - it is only searching for existing tokens
     public function getBankTransferGateway() :?CompanyGateway
     {
@@ -632,6 +658,19 @@ class Client extends BaseModel implements HasLocalePreference
             }
         }
 
+        if ($this->currency()->code == 'CAD' && in_array(GatewayType::ACSS, array_column($pms, 'gateway_type_id'))) {
+            foreach ($pms as $pm) {
+                if ($pm['gateway_type_id'] == GatewayType::ACSS) {
+                    $cg = CompanyGateway::query()->find($pm['company_gateway_id']);
+
+                    if ($cg && $cg->fees_and_limits->{GatewayType::ACSS}->is_enabled) {
+                        return $cg;
+                    }
+                }
+            }
+        }
+
+
         return null;
     }
 
@@ -648,6 +687,10 @@ class Client extends BaseModel implements HasLocalePreference
         if (in_array($this->currency()->code, ['EUR', 'GBP','DKK','SEK','AUD','NZD','USD'])) {
             return GatewayType::DIRECT_DEBIT;
         }
+
+        if(in_array($this->currency()->code, ['CAD'])) {
+            return GatewayType::ACSS;
+        }
     }
 
     public function getCurrencyCode(): string

app/Models/Presenters/CompanyPresenter.php

@@ -94,6 +94,16 @@ class CompanyPresenter extends EntityPresenter
         }
     }
 
+    public function email()
+    {
+        /** @var \App\Models\Company $this */
+        if(str_contains($this->settings->email, "@"))
+            return $this->settings->email;
+
+        return $this->owner()->email;
+
+    }
+
     public function address($settings = null)
     {
         $str = '';

app/PaymentDrivers/Stripe/ACSS.php

@@ -12,26 +12,27 @@
 
 namespace App\PaymentDrivers\Stripe;
 
-use App\Exceptions\PaymentFailed;
-use App\Http\Requests\ClientPortal\Payments\PaymentResponseRequest;
-use App\Http\Requests\Request;
-use App\Jobs\Mail\NinjaMailerJob;
-use App\Jobs\Mail\NinjaMailerObject;
-use App\Jobs\Mail\PaymentFailureMailer;
-use App\Jobs\Util\SystemLogger;
-use App\Mail\Gateways\ACHVerificationNotification;
-use App\Models\ClientGatewayToken;
-use App\Models\GatewayType;
 use App\Models\Payment;
-use App\Models\PaymentType;
 use App\Models\SystemLog;
+use App\Models\GatewayType;
+use App\Models\PaymentHash;
+use App\Models\PaymentType;
+use Illuminate\Support\Str;
+use App\Http\Requests\Request;
+use App\Jobs\Util\SystemLogger;
+use App\Utils\Traits\MakesHash;
+use App\Exceptions\PaymentFailed;
+use App\Models\ClientGatewayToken;
+use Illuminate\Support\Facades\Cache;
+use App\Jobs\Mail\PaymentFailureMailer;
 use App\PaymentDrivers\StripePaymentDriver;
-use Stripe\Customer;
+use App\Http\Requests\ClientPortal\Payments\PaymentResponseRequest;
-use Stripe\Exception\CardException;
+use Stripe\PaymentIntent;
-use Stripe\Exception\InvalidRequestException;
 
 class ACSS
 {
+    use MakesHash;
+
     /** @var StripePaymentDriver */
     public StripePaymentDriver $stripe;
 
@@ -41,93 +42,191 @@ class ACSS
         $this->stripe->init();
     }
     
+    /**
+     * Generate mandate for future ACSS billing
+     *
+     * @param  mixed $data
+     * @return void
+     */
     public function authorizeView($data)
     {
         $data['gateway'] = $this->stripe;
+        $data['company_gateway'] = $this->stripe->company_gateway;
+        $data['customer'] = $this->stripe->findOrCreateCustomer()->id;
+        $data['country'] = $this->stripe->client->country->iso_3166_2;
+        $data['post_auth_response'] = false;
+
+        $intent = \Stripe\SetupIntent::create([
+        'usage' => 'off_session',
+        'payment_method_types' => ['acss_debit'],
+        'customer' => $data['customer'],
+        'payment_method_options' => [
+            'acss_debit' => [
+            'currency' => 'cad',
+            'mandate_options' => [
+                'payment_schedule' => 'combined',
+                'interval_description' => 'On any invoice due date',
+                'transaction_type' => 'personal',
+            ],
+            'verification_method' => 'instant',
+            ],
+        ],
+        ], $this->stripe->stripe_connect_auth);
+
+        $data['pi_client_secret'] = $intent->client_secret;
 
         return render('gateways.stripe.acss.authorize', array_merge($data));
     }
     
+    /**
+     * Authorizes the mandate for future billing
+     *
+     * @param  Request $request
+     * @return void
+     */
     public function authorizeResponse(Request $request)
     {
-        $stripe_response = json_decode($request->input('gateway_response'));
+        $setup_intent = json_decode($request->input('gateway_response'));
 
-        $customer = $this->stripe->findOrCreateCustomer();
+        if (isset($setup_intent->type)) {
             
-        try {
+            $error = "There was a problem setting up this payment method for future use";
-            $source = Customer::createSource($customer->id, ['source' => $stripe_response->token->id], array_merge($this->stripe->stripe_connect_auth, ['idempotency_key' => uniqid("st", true)]));
+
-        } catch (InvalidRequestException $e) {
+            if(in_array($setup_intent->type, ["validation_error", "invalid_request_error"])) {
-            throw new PaymentFailed($e->getMessage(), $e->getCode());
+                $error = "Please provide complete payment details.";
             }
 
-        $client_gateway_token = $this->storePaymentMethod($source, $request->input('method'), $customer);
+            SystemLogger::dispatch(
-
+                ['response' => (array)$setup_intent, 'data' => $request->all()],
-        $verification = route('client.payment_methods.verification', ['payment_method' => $client_gateway_token->hashed_id, 'method' => GatewayType::ACSS], false);
+                SystemLog::CATEGORY_GATEWAY_RESPONSE,
-
+                SystemLog::EVENT_GATEWAY_FAILURE,
-        $mailer = new NinjaMailerObject();
+                SystemLog::TYPE_STRIPE,
-
+                $this->stripe->client,
-        $mailer->mailable = new ACHVerificationNotification(
+                $this->stripe->client->company,
-            auth()->guard('contact')->user()->client->company,
-            route('client.contact_login', ['contact_key' => auth()->guard('contact')->user()->contact_key, 'next' => $verification])
             );
 
-        $mailer->company = auth()->guard('contact')->user()->client->company;
+            throw new PaymentFailed($error, 400);
-        $mailer->settings = auth()->guard('contact')->user()->client->company->settings;
-        $mailer->to_user = auth()->guard('contact')->user();
-
-        NinjaMailerJob::dispatch($mailer);
-
-        return redirect()->route('client.payment_methods.verification', ['payment_method' => $client_gateway_token->hashed_id, 'method' => GatewayType::ACSS]);
         }
 
-    public function verificationView(ClientGatewayToken $token)
+        $stripe_setup_intent = $this->stripe->getSetupIntentId($setup_intent->id); //needed to harvest the Mandate
+
+        $client_gateway_token = $this->storePaymentMethod($setup_intent->payment_method, $stripe_setup_intent->mandate, $setup_intent->status == 'succeeded' ? 'authorized' : 'unauthorized');
+
+        if($request->has('post_auth_response') && boolval($request->post_auth_response)) {
+            /** @var array $data */
+            $data = Cache::pull($request->post_auth_response);
+
+            if(!$data)
+                throw new PaymentFailed("There was a problem storing this payment method", 500);
+
+            $hash = PaymentHash::with('fee_invoice')->where('hash', $data['payment_hash'])->first();
+            $data['tokens'] = [$client_gateway_token];
+
+            $this->stripe->setPaymentHash($hash);  
+            $this->stripe->setClient($hash->fee_invoice->client);
+            $this->stripe->setPaymentMethod(GatewayType::ACSS);
+
+            return $this->continuePayment($data);
+        }
+
+        return redirect()->route('client.payment_methods.show', $client_gateway_token->hashed_id);
+
+    }
+        
+    /**
+     * Generates a token Payment Intent
+     *
+     * @param  ClientGatewayToken $token
+     * @return PaymentIntent
+     */
+    private function tokenIntent(ClientGatewayToken $token): PaymentIntent
     {
-        if (isset($token->meta->state) && $token->meta->state === 'authorized') {
+
-            return redirect()
+        $intent = \Stripe\PaymentIntent::create([
-                ->route('client.payment_methods.show', $token->hashed_id)
+            'amount' => $this->stripe->convertToStripeAmount($this->stripe->payment_hash->amount_with_fee(), $this->stripe->client->currency()->precision, $this->stripe->client->currency()),
-                ->with('message', __('texts.payment_method_verified'));
+            'currency' => $this->stripe->client->currency()->code,
+            'payment_method_types' => ['acss_debit'],
+            'customer' => $this->stripe->findOrCreateCustomer(),
+            'description' => $this->stripe->getDescription(false),
+            'metadata' => [
+                'payment_hash' => $this->stripe->payment_hash->hash,
+                'gateway_type_id' => GatewayType::ACSS,
+            ],
+            'payment_method' => $token->token,    
+            'mandate' => $token->meta?->mandate,   
+            'confirm' => true,            
+        ], $this->stripe->stripe_connect_auth);
+
+        return $intent;
     }
     
-        $data = [
+    /**
-            'token' => $token,
+     * Payment view for ACSS
-            'gateway' => $this->stripe,
+     * 
-        ];
+     * Determines if any payment tokens are available and if not, generates a mandate
-
+     *
-        return render('gateways.stripe.acss.verify', $data);
+     * @param  array $data
-    }
-
-    public function processVerification(Request $request, ClientGatewayToken $token)
-    {
-        $request->validate([
-            'transactions.*' => ['integer', 'min:1'],
-        ]);
-
-        if (isset($token->meta->state) && $token->meta->state === 'authorized') {
-            return redirect()
-                ->route('client.payment_methods.show', $token->hashed_id)
-                ->with('message', __('texts.payment_method_verified'));
-        }
-
-        $bank_account = Customer::retrieveSource($request->customer, $request->source, [], $this->stripe->stripe_connect_auth);
-
-        try {
-            $bank_account->verify(['amounts' => request()->transactions]);
-
-            $meta = $token->meta;
-            $meta->state = 'authorized';
-            $token->meta = $meta;
-            $token->save();
-
-            return redirect()
-                ->route('client.payment_methods.show', $token->hashed_id)
-                ->with('message', __('texts.payment_method_verified'));
-        } catch (CardException $e) {
-            return back()->with('error', $e->getMessage());
-        }
-    }
 
+     */
     public function paymentView(array $data)
     {
+      
+        if(count($data['tokens']) == 0) {
+            $hash = Str::random(32);
+            Cache::put($hash, $data, 3600);
+            $data['post_auth_response'] = $hash; 
+
+            return $this->generateMandate($data);
+        }
+
+        return $this->continuePayment($data);
+    }
+    
+    /**
+     * Generate a payment Mandate for ACSS
+     *
+     * @param  array $data
+
+     */
+    private function generateMandate(array $data)
+    {
+
+        $data['gateway'] = $this->stripe;
+        $data['company_gateway'] = $this->stripe->company_gateway;
+        $data['customer'] = $this->stripe->findOrCreateCustomer()->id;
+        $data['country'] = $this->stripe->client->country->iso_3166_2;
+        
+        $intent = \Stripe\SetupIntent::create([
+            'usage' => 'off_session',
+            'payment_method_types' => ['acss_debit'],
+            'customer' => $data['customer'],
+            'payment_method_options' => [
+                'acss_debit' => [
+                'currency' => 'cad',
+                'mandate_options' => [
+                    'payment_schedule' => 'combined',
+                    'interval_description' => 'On any invoice due date',
+                    'transaction_type' => 'personal',
+                ],
+                'verification_method' => 'instant',
+                ],
+            ],
+        ], $this->stripe->stripe_connect_auth);
+
+        $data['pi_client_secret'] = $intent->client_secret;
+
+        return render('gateways.stripe.acss.authorize', array_merge($data));
+
+    }
+    
+    /**
+     * Continues the payment flow after a Mandate has been successfully generated
+     *
+     * @param  array $data
+     */
+    private function continuePayment(array $data)
+    {
+
          $this->stripe->init();
 
         $data['gateway'] = $this->stripe;
@@ -137,37 +236,17 @@ class ACSS
         $data['customer'] = $this->stripe->findOrCreateCustomer()->id;
         $data['country'] = $this->stripe->client->country->iso_3166_2;
 
-        $intent = \Stripe\PaymentIntent::create([
-            'amount' => $data['stripe_amount'],
-            'currency' => $this->stripe->client->currency()->code,
-            'setup_future_usage' => 'off_session',
-            'payment_method_types' => ['acss_debit'],
-            'customer' => $this->stripe->findOrCreateCustomer(),
-            'description' => $this->stripe->getDescription(false),
-            'metadata' => [
-                'payment_hash' => $this->stripe->payment_hash->hash,
-                'gateway_type_id' => GatewayType::ACSS,
-            ],
-            'payment_method_options' => [
-                'acss_debit' => [
-                    'mandate_options' => [
-                        'payment_schedule' => 'combined',
-                        'interval_description' => 'when any invoice becomes due',
-                        'transaction_type' => 'personal', // TODO: check if is company or personal https://stripe.com/docs/payments/acss-debit
-                    ],
-                    'verification_method' => 'instant',
-                ],
-            ],
-        ], $this->stripe->stripe_connect_auth);
-
-        $data['pi_client_secret'] = $intent->client_secret;
-
         $this->stripe->payment_hash->data = array_merge((array) $this->stripe->payment_hash->data, ['stripe_amount' => $data['stripe_amount']]);
         $this->stripe->payment_hash->save();
 
         return render('gateways.stripe.acss.pay', $data);
     }
     
+    /**
+     * ?redundant
+     *
+     * @return string
+     */
     private function buildReturnUrl(): string
     {
         return route('client.payments.response', [
@@ -177,21 +256,67 @@ class ACSS
         ]);
     }
     
+    /**
+     * PaymentResponseRequest
+     *
+     * @param  PaymentResponseRequest $request
+     */
     public function paymentResponse(PaymentResponseRequest $request)
     {
+
         $gateway_response = json_decode($request->gateway_response);
 
+        $cgt = ClientGatewayToken::find($this->decodePrimaryKey($request->token));
+
+        /** @var \Stripe\PaymentIntent $intent */
+        $intent = $this->tokenIntent($cgt);
+
         $this->stripe->payment_hash->data = array_merge((array) $this->stripe->payment_hash->data, $request->all());
         $this->stripe->payment_hash->save();
 
-        if (property_exists($gateway_response, 'status') && $gateway_response->status == 'processing') {
+        if ($intent->status && $intent->status == 'processing') {
-            return $this->processSuccessfulPayment($gateway_response->id);
+
+            return $this->processSuccessfulPayment($intent->id);
         }
 
         return $this->processUnsuccessfulPayment();
     }
     
-    public function processSuccessfulPayment(string $payment_intent): \Illuminate\Http\RedirectResponse
+    /**
+     * Performs token billing using a ACSS payment method
+     *
+     * @param  ClientGatewayToken $cgt
+     * @param  PaymentHash $payment_hash
+     */
+    public function tokenBilling(ClientGatewayToken $cgt, PaymentHash $payment_hash)
+    {
+        $this->stripe->init();
+        $this->stripe->setPaymentHash($payment_hash);
+        $this->stripe->setClient($cgt->client);
+        $stripe_amount = $this->stripe->convertToStripeAmount($payment_hash->amount_with_fee(), $this->stripe->client->currency()->precision, $this->stripe->client->currency());
+        $this->stripe->payment_hash->data = array_merge((array) $this->stripe->payment_hash->data, ['stripe_amount' => $stripe_amount]);
+        $this->stripe->payment_hash->save();
+
+        /** @var \Stripe\PaymentIntent $intent */
+        $intent = $this->tokenIntent($cgt);
+
+        if ($intent->status && $intent->status == 'processing') {
+            $this->processSuccessfulPayment($intent->id);
+        }
+        else {
+            $e = new \Exception("There was a problem processing this payment method", 500);
+            $this->stripe->processInternallyFailedPayment($this->stripe, $e);
+        }
+
+
+    }
+    
+    /**
+     * Creates a payment for the transaction
+     *
+     * @param  string $payment_intent
+     */
+    public function processSuccessfulPayment(string $payment_intent)
     {
         $data = [
             'payment_method' => $payment_intent,
@@ -243,24 +368,33 @@ class ACSS
         throw new PaymentFailed('Failed to process the payment.', 500);
     }
     
-    private function storePaymentMethod($intent)
+    /**
+     * Stores the payment token
+     *
+     * @param  string $payment_method
+     * @param  string $mandate
+     * @param  string $status
+     * @return ClientGatewayToken
+     */
+    private function storePaymentMethod(string $payment_method, string $mandate, string $status = 'authorized'): ?ClientGatewayToken
     {
         try {
-            $method = $this->stripe->getStripePaymentMethod($intent->payment_method);
+            $method = $this->stripe->getStripePaymentMethod($payment_method);
 
             $payment_meta = new \stdClass;
             $payment_meta->brand = (string) $method->acss_debit->bank_name;
             $payment_meta->last4 = (string) $method->acss_debit->last4;
-            $payment_meta->state = 'authorized';
+            $payment_meta->state = $status;
             $payment_meta->type = GatewayType::ACSS;
+            $payment_meta->mandate = $mandate;
 
             $data = [
                 'payment_meta' => $payment_meta,
-                'token' => $intent->payment_method,
+                'token' => $payment_method,
                 'payment_method_id' => GatewayType::ACSS,
             ];
 
-            $this->stripe->storeGatewayToken($data, ['gateway_customer_reference' => $method->customer]);
+            return $this->stripe->storeGatewayToken($data, ['gateway_customer_reference' => $method->customer]);
         } catch (\Exception $e) {
             return $this->stripe->processInternallyFailedPayment($this->stripe, $e);
         }

app/PaymentDrivers/Stripe/Charge.php

@@ -51,6 +51,9 @@ class Charge
         if ($cgt->gateway_type_id == GatewayType::BANK_TRANSFER) {
             return (new ACH($this->stripe))->tokenBilling($cgt, $payment_hash);
         }
+        elseif($cgt->gateway_type_id == GatewayType::ACSS){
+            return (new ACSS($this->stripe))->tokenBilling($cgt, $payment_hash);
+        }
 
         $amount = array_sum(array_column($payment_hash->invoices(), 'amount')) + $payment_hash->fee_total;
 
@@ -99,12 +102,9 @@ class Charge
             ];
 
             switch ($e) {
+                /** @var \Stripe\Exception\CardException $e */
                 case $e instanceof CardException:
-                    $data['status'] = $e->getHttpStatus();
+                    $data['message'] = $e->getError()->message ?? $e->getMessage();
-                    $data['error_type'] = $e->getError()->type;
-                    $data['error_code'] = $e->getError()->code;
-                    $data['param'] = $e->getError()->param;
-                    $data['message'] = $e->getError()->message;
                     break;
                 case $e instanceof RateLimitException:
                     $data['message'] = 'Too many requests made to the API too quickly';

app/PaymentDrivers/StripePaymentDriver.php

@@ -469,6 +469,16 @@ class StripePaymentDriver extends BaseDriver
         return SetupIntent::create($params, array_merge($meta, ['idempotency_key' => uniqid("st", true)]));
     }
 
+    public function getSetupIntentId(string $id): SetupIntent
+    {
+        $this->init();
+
+        return SetupIntent::retrieve(
+            $id,
+            $this->stripe_connect_auth
+        );
+    }
+
     /**
      * Returns the Stripe publishable key.
      * @return null|string The stripe publishable key

composer.lock

@@ -485,16 +485,16 @@
         },
         {
             "name": "aws/aws-sdk-php",
-            "version": "3.294.1",
+            "version": "3.294.3",
             "source": {
                 "type": "git",
                 "url": "https://github.com/aws/aws-sdk-php.git",
-                "reference": "63c720229a9c9cdedff6bac98d6e72be8cc241f1"
+                "reference": "05761093c61ca7a02c1b5ae9be279bf69360e060"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/aws/aws-sdk-php/zipball/63c720229a9c9cdedff6bac98d6e72be8cc241f1",
+                "url": "https://api.github.com/repos/aws/aws-sdk-php/zipball/05761093c61ca7a02c1b5ae9be279bf69360e060",
-                "reference": "63c720229a9c9cdedff6bac98d6e72be8cc241f1",
+                "reference": "05761093c61ca7a02c1b5ae9be279bf69360e060",
                 "shasum": ""
             },
             "require": {
@@ -574,9 +574,9 @@
             "support": {
                 "forum": "https://forums.aws.amazon.com/forum.jspa?forumID=80",
                 "issues": "https://github.com/aws/aws-sdk-php/issues",
-                "source": "https://github.com/aws/aws-sdk-php/tree/3.294.1"
+                "source": "https://github.com/aws/aws-sdk-php/tree/3.294.3"
             },
-            "time": "2023-12-15T19:25:52+00:00"
+            "time": "2023-12-19T19:07:14+00:00"
         },
         {
             "name": "bacon/bacon-qr-code",
@@ -1052,16 +1052,16 @@
         },
         {
             "name": "composer/ca-bundle",
-            "version": "1.3.7",
+            "version": "1.4.0",
             "source": {
                 "type": "git",
                 "url": "https://github.com/composer/ca-bundle.git",
-                "reference": "76e46335014860eec1aa5a724799a00a2e47cc85"
+                "reference": "b66d11b7479109ab547f9405b97205640b17d385"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/composer/ca-bundle/zipball/76e46335014860eec1aa5a724799a00a2e47cc85",
+                "url": "https://api.github.com/repos/composer/ca-bundle/zipball/b66d11b7479109ab547f9405b97205640b17d385",
-                "reference": "76e46335014860eec1aa5a724799a00a2e47cc85",
+                "reference": "b66d11b7479109ab547f9405b97205640b17d385",
                 "shasum": ""
             },
             "require": {
@@ -1073,7 +1073,7 @@
                 "phpstan/phpstan": "^0.12.55",
                 "psr/log": "^1.0",
                 "symfony/phpunit-bridge": "^4.2 || ^5",
-                "symfony/process": "^2.5 || ^3.0 || ^4.0 || ^5.0 || ^6.0"
+                "symfony/process": "^2.5 || ^3.0 || ^4.0 || ^5.0 || ^6.0 || ^7.0"
             },
             "type": "library",
             "extra": {
@@ -1108,7 +1108,7 @@
             "support": {
                 "irc": "irc://irc.freenode.org/composer",
                 "issues": "https://github.com/composer/ca-bundle/issues",
-                "source": "https://github.com/composer/ca-bundle/tree/1.3.7"
+                "source": "https://github.com/composer/ca-bundle/tree/1.4.0"
             },
             "funding": [
                 {
@@ -1124,7 +1124,7 @@
                     "type": "tidelift"
                 }
             ],
-            "time": "2023-08-30T09:31:38+00:00"
+            "time": "2023-12-18T12:05:55+00:00"
         },
         {
             "name": "dasprid/enum",
@@ -2039,16 +2039,16 @@
         },
         {
             "name": "endroid/qr-code",
-            "version": "5.0.2",
+            "version": "5.0.3",
             "source": {
                 "type": "git",
                 "url": "https://github.com/endroid/qr-code.git",
-                "reference": "e58d34fa0b86a62696144baba9d80ee98845f957"
+                "reference": "c4c864a401da6afa763dfef887b131bfcc78b535"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/endroid/qr-code/zipball/e58d34fa0b86a62696144baba9d80ee98845f957",
+                "url": "https://api.github.com/repos/endroid/qr-code/zipball/c4c864a401da6afa763dfef887b131bfcc78b535",
-                "reference": "e58d34fa0b86a62696144baba9d80ee98845f957",
+                "reference": "c4c864a401da6afa763dfef887b131bfcc78b535",
                 "shasum": ""
             },
             "require": {
@@ -2059,7 +2059,7 @@
                 "khanamiryan/qrcode-detector-decoder": "^1.0.6"
             },
             "require-dev": {
-                "endroid/quality": "dev-master",
+                "endroid/quality": "dev-main",
                 "ext-gd": "*",
                 "khanamiryan/qrcode-detector-decoder": "^1.0.4||^2.0.2",
                 "setasign/fpdf": "^1.8.2"
@@ -2073,7 +2073,7 @@
             "type": "library",
             "extra": {
                 "branch-alias": {
-                    "dev-master": "5.x-dev"
+                    "dev-main": "5.x-dev"
                 }
             },
             "autoload": {
@@ -2102,7 +2102,7 @@
             ],
             "support": {
                 "issues": "https://github.com/endroid/qr-code/issues",
-                "source": "https://github.com/endroid/qr-code/tree/5.0.2"
+                "source": "https://github.com/endroid/qr-code/tree/5.0.3"
             },
             "funding": [
                 {
@@ -2110,7 +2110,7 @@
                     "type": "github"
                 }
             ],
-            "time": "2023-10-04T22:55:54+00:00"
+            "time": "2023-12-19T23:41:52+00:00"
         },
         {
             "name": "eway/eway-rapid-php",
@@ -2617,16 +2617,16 @@
         },
         {
             "name": "google/apiclient-services",
-            "version": "v0.327.0",
+            "version": "v0.328.0",
             "source": {
                 "type": "git",
                 "url": "https://github.com/googleapis/google-api-php-client-services.git",
-                "reference": "51a11d4ff70dd9f60334525e71bf4cf592e6d282"
+                "reference": "211ba786d30a4ab21e012d2b7dbefc49b4fc6a3d"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/googleapis/google-api-php-client-services/zipball/51a11d4ff70dd9f60334525e71bf4cf592e6d282",
+                "url": "https://api.github.com/repos/googleapis/google-api-php-client-services/zipball/211ba786d30a4ab21e012d2b7dbefc49b4fc6a3d",
-                "reference": "51a11d4ff70dd9f60334525e71bf4cf592e6d282",
+                "reference": "211ba786d30a4ab21e012d2b7dbefc49b4fc6a3d",
                 "shasum": ""
             },
             "require": {
@@ -2655,9 +2655,9 @@
             ],
             "support": {
                 "issues": "https://github.com/googleapis/google-api-php-client-services/issues",
-                "source": "https://github.com/googleapis/google-api-php-client-services/tree/v0.327.0"
+                "source": "https://github.com/googleapis/google-api-php-client-services/tree/v0.328.0"
             },
-            "time": "2023-12-11T00:52:16+00:00"
+            "time": "2023-12-18T01:00:18+00:00"
         },
         {
             "name": "google/auth",
@@ -4366,16 +4366,16 @@
         },
         {
             "name": "laravel/framework",
-            "version": "v10.37.3",
+            "version": "v10.38.0",
             "source": {
                 "type": "git",
                 "url": "https://github.com/laravel/framework.git",
-                "reference": "996375dd61f8c6e4ac262b57ed485655d71fcbdc"
+                "reference": "531732a17e4d0fa4fc4fb987a72abbdb93537d3a"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/laravel/framework/zipball/996375dd61f8c6e4ac262b57ed485655d71fcbdc",
+                "url": "https://api.github.com/repos/laravel/framework/zipball/531732a17e4d0fa4fc4fb987a72abbdb93537d3a",
-                "reference": "996375dd61f8c6e4ac262b57ed485655d71fcbdc",
+                "reference": "531732a17e4d0fa4fc4fb987a72abbdb93537d3a",
                 "shasum": ""
             },
             "require": {
@@ -4564,7 +4564,7 @@
                 "issues": "https://github.com/laravel/framework/issues",
                 "source": "https://github.com/laravel/framework"
             },
-            "time": "2023-12-13T20:10:58+00:00"
+            "time": "2023-12-19T14:59:00+00:00"
         },
         {
             "name": "laravel/prompts",
@@ -4885,16 +4885,16 @@
         },
         {
             "name": "laravel/ui",
-            "version": "v4.2.3",
+            "version": "v4.3.0",
             "source": {
                 "type": "git",
                 "url": "https://github.com/laravel/ui.git",
-                "reference": "eb532ea096ca1c0298c87c19233daf011fda743a"
+                "reference": "d166e09cdcb2e23836f694774cba77a32edb6007"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/laravel/ui/zipball/eb532ea096ca1c0298c87c19233daf011fda743a",
+                "url": "https://api.github.com/repos/laravel/ui/zipball/d166e09cdcb2e23836f694774cba77a32edb6007",
-                "reference": "eb532ea096ca1c0298c87c19233daf011fda743a",
+                "reference": "d166e09cdcb2e23836f694774cba77a32edb6007",
                 "shasum": ""
             },
             "require": {
@@ -4941,9 +4941,9 @@
                 "ui"
             ],
             "support": {
-                "source": "https://github.com/laravel/ui/tree/v4.2.3"
+                "source": "https://github.com/laravel/ui/tree/v4.3.0"
             },
-            "time": "2023-11-23T14:44:22+00:00"
+            "time": "2023-12-19T14:46:09+00:00"
         },
         {
             "name": "lcobucci/clock",
@@ -6156,16 +6156,16 @@
         },
         {
             "name": "mollie/mollie-api-php",
-            "version": "v2.63.0",
+            "version": "v2.64.0",
             "source": {
                 "type": "git",
                 "url": "https://github.com/mollie/mollie-api-php.git",
-                "reference": "642f1b87624bd1535cd198134113e14bc01ba245"
+                "reference": "b54e0b05b98e15233d89724933c42c249d4b13d4"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/mollie/mollie-api-php/zipball/642f1b87624bd1535cd198134113e14bc01ba245",
+                "url": "https://api.github.com/repos/mollie/mollie-api-php/zipball/b54e0b05b98e15233d89724933c42c249d4b13d4",
-                "reference": "642f1b87624bd1535cd198134113e14bc01ba245",
+                "reference": "b54e0b05b98e15233d89724933c42c249d4b13d4",
                 "shasum": ""
             },
             "require": {
@@ -6242,9 +6242,9 @@
             ],
             "support": {
                 "issues": "https://github.com/mollie/mollie-api-php/issues",
-                "source": "https://github.com/mollie/mollie-api-php/tree/v2.63.0"
+                "source": "https://github.com/mollie/mollie-api-php/tree/v2.64.0"
             },
-            "time": "2023-11-06T09:20:50+00:00"
+            "time": "2023-12-19T16:06:39+00:00"
         },
         {
             "name": "moneyphp/money",
@@ -9434,16 +9434,16 @@
         },
         {
             "name": "razorpay/razorpay",
-            "version": "2.8.7",
+            "version": "2.9.0",
             "source": {
                 "type": "git",
                 "url": "https://github.com/razorpay/razorpay-php.git",
-                "reference": "2180c8c3c39678623f5cb8f639c39a706de14c44"
+                "reference": "a3d7c2bcb416091edd6a76eb5a7600eaf00ac837"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/razorpay/razorpay-php/zipball/2180c8c3c39678623f5cb8f639c39a706de14c44",
+                "url": "https://api.github.com/repos/razorpay/razorpay-php/zipball/a3d7c2bcb416091edd6a76eb5a7600eaf00ac837",
-                "reference": "2180c8c3c39678623f5cb8f639c39a706de14c44",
+                "reference": "a3d7c2bcb416091edd6a76eb5a7600eaf00ac837",
                 "shasum": ""
             },
             "require": {
@@ -9495,7 +9495,7 @@
                 "issues": "https://github.com/Razorpay/razorpay-php/issues",
                 "source": "https://github.com/Razorpay/razorpay-php"
             },
-            "time": "2023-09-11T08:31:26+00:00"
+            "time": "2023-12-18T04:19:46+00:00"
         },
         {
             "name": "rmccue/requests",

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', '5.7.62'),
+    'app_version' => env('APP_VERSION', '5.7.63'),
-    'app_tag' => env('APP_TAG', '5.7.62'),
+    'app_tag' => env('APP_TAG', '5.7.63'),
     'minimum_client_version' => '5.0.16',
     'terms_version' => '1.0.1',
     'api_secret' => env('API_SECRET', false),

lang/ar/texts.php

@@ -1908,7 +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.',
+    'sign_here_ux_tip' => 'استخدم الماوس أو لوحة اللمس لتتبع توقيعك.',
     'authorization' => 'تفويض',
     'signed' => 'وقعت',
 
@@ -3347,7 +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' => 'Share Invoice/Quote Counter',
+    'shared_invoice_quote_counter' => 'مشاركة الفاتورة/عداد الأسعار',
     'default_tax_name_1' => 'الاسم الضريبي الافتراضي 1',
     'default_tax_rate_1' => 'معدل الضريبة الافتراضي 1',
     'default_tax_name_2' => 'الاسم الضريبي الافتراضي 2',
@@ -4236,7 +4236,7 @@ $lang = array(
     'direct_debit' => 'الخصم المباشر',
     'clone_to_expense' => 'استنساخ للمصروفات',
     'checkout' => 'الدفع',
-    'acss' => 'ACSS Debit',
+    'acss' => 'الخصم ACSS',
     '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',
@@ -5165,36 +5165,37 @@ $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',
+    'statement_design' => 'تصميم البيان',
-    'delivery_note_design' => 'Delivery Note Design',
+    'delivery_note_design' => 'تصميم مذكرة التسليم',
-    'payment_receipt_design' => 'Payment Receipt Design',
+    'payment_receipt_design' => 'تصميم إيصال الدفع',
-    'payment_refund_design' => 'Payment Refund Design',
+    'payment_refund_design' => 'تصميم استرداد الدفع',
-    'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
+    'task_extension_banner' => 'اضافة ملحق Chrome لإدارة مهامك',
-    'watch_video' => 'Watch Video',
+    'watch_video' => 'شاهد الفيديو',
-    'view_extension' => 'View Extension',
+    'view_extension' => 'عرض الامتداد',
-    'reactivate_email' => 'Reactivate Email',
+    'reactivate_email' => 'إعادة تنشيط البريد الإلكتروني',
-    'email_reactivated' => 'Successfully reactivated email',
+    'email_reactivated' => 'تم إعادة تنشيط البريد الإلكتروني بنجاح',
-    'template_help' => 'Enable using the design as a template',
+    'template_help' => 'تمكين استخدام التصميم كقالب',
-    'quarter' => 'Quarter',
+    'quarter' => 'ربع',
-    'item_description' => 'Item Description',
+    'item_description' => 'وصف السلعة',
-    'task_item' => 'Task Item',
+    'task_item' => 'عنصر المهمة',
-    'record_state' => 'Record State',
+    'record_state' => 'حالة السجل',
-    'save_files_to_this_folder' => 'Save files to this folder',
+    'save_files_to_this_folder' => 'حفظ الملفات في هذا المجلد',
-    'downloads_folder' => 'Downloads Folder',
+    'downloads_folder' => 'مجلد التنزيلات',
-    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoiced_quotes' => 'عروض الأسعار المفوترة',
-    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'total_invoice_paid_quotes' => 'اقتباسات الفاتورة المدفوعة',
-    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'downloads_folder_does_not_exist' => 'مجلد التنزيلات غير موجود :value',
-    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification' => 'إشعار تسجيل دخول المستخدم',
-    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'user_logged_in_notification_help' => 'إرسال بريد إلكتروني عند تسجيل الدخول من موقع جديد',
-    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts' => 'البريد الإلكتروني للدفع لجميع جهات الاتصال',
-    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'payment_email_all_contacts_help' => 'يرسل بريد الدفع الإلكتروني إلى جميع جهات الاتصال عند تمكينه',
-    'add_line' => 'Add Line',
+    'add_line' => 'اضافة لاين',
-    'activity_139' => 'Expense :expense notification sent to :contact',
+    'activity_139' => 'تم إرسال إشعار النفقات :expense إلى :contact',
-    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_subject' => 'تم إرسال تأكيد الدفع :amount إلى :vendor',
-    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'vendor_notification_body' => 'تمت معالجة الدفعة لـ :amount بتاريخ :payment _date.<br> [مرجع المعاملة: :transaction_reference ]',
-    'receipt' => 'Receipt',
+    'receipt' => 'إيصال',
-    'charges' => 'Charges',
+    'charges' => 'رسوم',
-    'email_report' => 'Email Report',
+    'email_report' => 'تقرير البريد الإلكتروني',
+    'payment_type_Pay Later' => 'ادفع لاحقا',
 );
 
 return $lang;

lang/ca/texts.php

@@ -658,7 +658,7 @@ $lang = array(
     'primary_user' => 'Primary User',
     'help' => 'Help',
     'playground' => 'playground',
-    'support_forum' => 'Support Forums',
+    'support_forum' => 'Fòrums de suport',
     'invoice_due_date' => 'Data de venciment',
     'quote_due_date' => 'Valid Until',
     'valid_until' => 'Valid Until',
@@ -752,7 +752,7 @@ $lang = array(
     'activity_7' => ':contact viewed invoice :invoice for :client',
     'activity_8' => ':user archived invoice :invoice',
     'activity_9' => ':user deleted invoice :invoice',
-    'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
+    'activity_10' => ':user ha introduït el pagament :payment per a :payment _import a la factura :invoice per a :client',
     'activity_11' => ':user updated payment :payment',
     'activity_12' => ':user archived payment :payment',
     'activity_13' => ':user deleted payment :payment',
@@ -1148,7 +1148,7 @@ $lang = array(
     'plan_status' => 'Plan Status',
 
     'plan_upgrade' => 'Upgrade',
-    'plan_change' => 'Manage Plan',
+    'plan_change' => 'Gestionar el Pla',
     'pending_change_to' => 'Changes To',
     'plan_changes_to' => ':plan on :date',
     'plan_term_changes_to' => ':plan (:term) on :date',
@@ -1933,7 +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.',
+    'sign_here_ux_tip' => 'Utilitzeu el ratolí o el touchpad per rastrejar la vostra signatura.',
     'authorization' => 'Authorization',
     'signed' => 'Signed',
 
@@ -1996,7 +1996,7 @@ $lang = array(
     'current_quarter' => 'Current Quarter',
     'last_quarter' => 'Last Quarter',
     'last_year' => 'Last Year',
-    'all_time' => 'All Time',
+    'all_time' => 'Tot el temps',
     'custom_range' => 'Custom Range',
     'url' => 'URL',
     'debug' => 'Debug',
@@ -2256,7 +2256,7 @@ $lang = array(
     'restore_recurring_expense' => 'Restore Recurring Expense',
     'restored_recurring_expense' => 'Successfully restored recurring expense',
     'delete_recurring_expense' => 'Delete Recurring Expense',
-    'deleted_recurring_expense' => 'Successfully deleted recurring expense',
+    'deleted_recurring_expense' => 'La despesa recurrent s'ha suprimit correctament',
     'view_recurring_expense' => 'View Recurring Expense',
     'taxes_and_fees' => 'Taxes and fees',
     'import_failed' => 'Import Failed',
@@ -2400,9 +2400,9 @@ $lang = array(
 
     'currency_cuban_peso' => 'Cuban Peso',
     'currency_bz_dollar' => 'Dòlar BZ',
-    'currency_libyan_dinar' => 'Libyan Dinar',
+    'currency_libyan_dinar' => 'Dinar libi',
-    'currency_silver_troy_ounce' => 'Silver Troy Ounce',
+    'currency_silver_troy_ounce' => 'Unça Troia de plata',
-    'currency_gold_troy_ounce' => 'Gold Troy Ounce',
+    'currency_gold_troy_ounce' => 'Unça Troia d'or',
     'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
     'currency_malagasy_ariary' => 'Malagasy ariary',
     "currency_tongan_pa_anga" => "Tongan Pa'anga",
@@ -5220,6 +5220,7 @@ $lang = array(
     'receipt' => 'Receipt',
     'charges' => 'Charges',
     'email_report' => 'Email Report',
+    'payment_type_Pay Later' => 'Pay Later',
 );
 
 return $lang;

lang/da/texts.php

@@ -4690,7 +4690,7 @@ $lang = array(
     'period' => 'Periode',
     'fields_per_row' => 'Felter pr. række',
     'total_active_invoices' => 'Aktiv Fakturaer',
-    'total_outstanding_invoices' => 'Fremragende Fakturaer',
+    'total_outstanding_invoices' => 'Udestående Fakturaer',
     'total_completed_payments' => 'Gennemført Betalinger',
     'total_refunded_payments' => 'Refunderet Betalinger',
     'total_active_quotes' => 'Aktive citater',
@@ -5219,6 +5219,7 @@ $lang = array(
     'receipt' => 'Receipt',
     'charges' => 'Charges',
     'email_report' => 'Email Report',
+    'payment_type_Pay Later' => 'Pay Later',
 );
 
 return $lang;

lang/en/texts.php

@@ -5221,6 +5221,12 @@ $lang = array(
     'charges' => 'Charges',
     'email_report' => 'Email Report',
     'payment_type_Pay Later' => 'Pay Later',
+    'payment_type_credit' => 'Payment Type Credit',
+    'payment_type_debit' => 'Payment Type Debit',
+    'send_emails_to' => 'Send Emails To',
+    'primary_contact' => 'Primary Contact',
+    'all_contacts' => 'All Contacts',
+    'insert_below' => 'Insert Below',
 );
 
 return $lang;

lang/es/texts.php

@@ -1931,7 +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.',
+    'sign_here_ux_tip' => 'Utilice el mouse o el panel táctil para rastrear su firma.',
     'authorization' => 'Autorización',
     'signed' => 'Firmado',
 
@@ -3370,7 +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' => 'Share Invoice/Quote Counter',
+    'shared_invoice_quote_counter' => 'Compartir contador de facturas/cotizaciones',
     'default_tax_name_1' => 'Nombre fiscal predeterminado 1',
     'default_tax_rate_1' => 'Tasa impositiva predeterminada 1',
     'default_tax_name_2' => 'Nombre fiscal predeterminado 2',
@@ -4259,7 +4259,7 @@ $lang = array(
     'direct_debit' => 'Débito directo',
     'clone_to_expense' => 'Clonar a Gastos',
     'checkout' => 'Verificar',
-    'acss' => 'ACSS Debit',
+    'acss' => 'Débito ACSS',
     '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',
@@ -5188,36 +5188,37 @@ $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',
+    'statement_design' => 'Diseño de declaración',
-    'delivery_note_design' => 'Delivery Note Design',
+    'delivery_note_design' => 'Diseño de albarán de entrega',
-    'payment_receipt_design' => 'Payment Receipt Design',
+    'payment_receipt_design' => 'Diseño de recibo de pago',
-    'payment_refund_design' => 'Payment Refund Design',
+    'payment_refund_design' => 'Diseño de reembolso de pago',
-    'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
+    'task_extension_banner' => 'Añade la extensión de Chrome para gestionar tus tareas',
-    'watch_video' => 'Watch Video',
+    'watch_video' => 'Ver video',
-    'view_extension' => 'View Extension',
+    'view_extension' => 'Ver extensión',
-    'reactivate_email' => 'Reactivate Email',
+    'reactivate_email' => 'Reactivar correo electrónico',
-    'email_reactivated' => 'Successfully reactivated email',
+    'email_reactivated' => 'Correo electrónico reactivado exitosamente',
-    'template_help' => 'Enable using the design as a template',
+    'template_help' => 'Habilitar el uso del diseño como plantilla.',
-    'quarter' => 'Quarter',
+    'quarter' => 'Cuarto',
-    'item_description' => 'Item Description',
+    'item_description' => 'Descripción del Artículo',
-    'task_item' => 'Task Item',
+    'task_item' => 'Elemento de tarea',
-    'record_state' => 'Record State',
+    'record_state' => 'Estado de registro',
-    'save_files_to_this_folder' => 'Save files to this folder',
+    'save_files_to_this_folder' => 'Guardar archivos en esta carpeta',
-    'downloads_folder' => 'Downloads Folder',
+    'downloads_folder' => 'Carpeta de descargas',
-    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoiced_quotes' => 'Cotizaciones facturadas',
-    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'total_invoice_paid_quotes' => 'Cotizaciones pagadas con factura',
-    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'downloads_folder_does_not_exist' => 'La carpeta de descargas no existe :value',
-    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification' => 'Notificación de usuario registrado',
-    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'user_logged_in_notification_help' => 'Enviar un correo electrónico al iniciar sesión desde una nueva ubicación',
-    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts' => 'Correo electrónico de pago a todos los contactos',
-    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'payment_email_all_contacts_help' => 'Envía el correo electrónico de pago a todos los contactos cuando está habilitado',
-    'add_line' => 'Add Line',
+    'add_line' => 'Añadir línea',
-    'activity_139' => 'Expense :expense notification sent to :contact',
+    'activity_139' => 'Notificación de gastos :expense enviada a :contact',
-    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_subject' => 'Confirmación de pago :amount enviada a :vendor',
-    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'vendor_notification_body' => 'Pago procesado para :amount con fecha :payment _date.<br> [Referencia de transacción: :transaction_reference ]',
-    'receipt' => 'Receipt',
+    'receipt' => 'Recibo',
-    'charges' => 'Charges',
+    'charges' => 'Cargos',
-    'email_report' => 'Email Report',
+    'email_report' => 'Informe por correo electrónico',
+    'payment_type_Pay Later' => 'Paga después',
 );
 
 return $lang;

lang/es_ES/texts.php

@@ -1430,7 +1430,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'payment_type_Swish' => 'Swish',
     'payment_type_Alipay' => 'Alipay',
     'payment_type_Sofort' => 'Sofort',
-    'payment_type_SEPA' => 'SEPA Direct Debit',
+    'payment_type_SEPA' => 'Adeudo Directo SEPA',
     'payment_type_Bitcoin' => 'Bitcoin',
     'payment_type_GoCardless' => 'GoCardless',
     'payment_type_Zelle' => 'Zelle',
@@ -1923,7 +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.',
+    'sign_here_ux_tip' => 'Utilice el mouse o el panel táctil para hacer su firma.',
     'authorization' => 'Autorización',
     'signed' => 'Frimado',
 
@@ -2448,7 +2448,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
 
     'alipay' => 'Alipay',
     'sofort' => 'Sofort',
-    'sepa' => 'SEPA Direct Debit',
+    'sepa' => 'Adeudo Directo SEPA',
     'name_without_special_characters' => 'Ingrese un nombre solo con las letras a-z y espacios en blanco',
     'enable_alipay' => 'Aceptar Alipay',
     'enable_sofort' => 'Aceptar transferencias bancarias de la UE',
@@ -3362,7 +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' => 'Share Invoice/Quote Counter',
+    'shared_invoice_quote_counter' => 'Compartir contador de facturas/presupuestos',
     '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',
@@ -4242,9 +4242,9 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'giropay_law' => 'Al ingresar su información de Cliente (como nombre, código de clasificación y número de cuenta), usted (el Cliente) acepta que esta información se proporciona voluntariamente.',
     'klarna' => 'Klarna',
     'eps' => 'EPS',
-    'becs' => 'Débito directo BECS',
+    'becs' => 'Adeudo directo BECS',
-    'bacs' => 'Débito Directo BACS',
+    'bacs' => 'Adeudo Directo BACS',
-    'payment_type_BACS' => 'Débito Directo BACS',
+    'payment_type_BACS' => 'Adeudo Directo BACS',
     'missing_payment_method' => 'Antes de intentar pagar, agregue un método de pago, ',
     'becs_mandate' => 'Al proporcionar los detalles de su cuenta bancaria, acepta esta Solicitud de débito directo <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">y el acuerdo de servicio de solicitud de débito directo</a>, y autoriza a Stripe Payments Australia Pty Ltd ACN 160 180 343 Número de identificación de usuario de débito directo 507156 (“Stripe”) para debitar su cuenta a través de Bulk Electronic Clearing System (BECS) en nombre de :company (el “Comerciante”) por cualquier importe que el Comerciante le comunique por separado. Usted certifica que es titular de una cuenta o un signatario autorizado de la cuenta que se menciona arriba.',
     'you_need_to_accept_the_terms_before_proceeding' => 'Debe aceptar los términos antes de continuar.',
@@ -5204,13 +5204,14 @@ De lo contrario, este campo deberá dejarse en blanco.',
     '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',
+    'add_line' => 'Añadir línea',
-    'activity_139' => 'Expense :expense notification sent to :contact',
+    'activity_139' => 'Notificación de gastos :expense enviada a :contact',
-    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_subject' => 'Confirmación de pago :amount enviada a :vendor',
-    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'vendor_notification_body' => 'Procesado el pago de :amount con fecha :payment_date. <br>[Referencia de transacción: :transaction_reference]',
-    'receipt' => 'Receipt',
+    'receipt' => 'Recibo',
-    'charges' => 'Charges',
+    'charges' => 'Cargos',
-    'email_report' => 'Email Report',
+    'email_report' => 'Informe por correo electrónico',
+    'payment_type_Pay Later' => 'Paga después',
 );
 
 return $lang;

lang/fr/texts.php

@@ -1927,7 +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.',
+    'sign_here_ux_tip' => 'Utilisez la souris ou votre pavé tactile pour tracer votre signature.',
     'authorization' => 'Autorisation',
     'signed' => 'Signé',
 
@@ -3366,7 +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' => 'Share Invoice/Quote Counter',
+    'shared_invoice_quote_counter' => 'Partager le compteur de factures/devis',
     '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',
@@ -4255,7 +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' => 'ACSS Debit',
+    'acss' => 'Débit du SACR',
     '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',
@@ -5184,36 +5184,37 @@ 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',
+    'statement_design' => 'Conception de la déclaration',
-    'delivery_note_design' => 'Delivery Note Design',
+    'delivery_note_design' => 'Conception du bon de livraison',
-    'payment_receipt_design' => 'Payment Receipt Design',
+    'payment_receipt_design' => 'Conception du reçu de paiement',
-    'payment_refund_design' => 'Payment Refund Design',
+    'payment_refund_design' => 'Conception de remboursement de paiement',
-    'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
+    'task_extension_banner' => 'Ajoutez l'extension Chrome pour gérer vos tâches',
-    'watch_video' => 'Watch Video',
+    'watch_video' => 'Regarder la vidéo',
-    'view_extension' => 'View Extension',
+    'view_extension' => 'Voir l'extension',
-    'reactivate_email' => 'Reactivate Email',
+    'reactivate_email' => 'Réactiver l'e-mail',
-    'email_reactivated' => 'Successfully reactivated email',
+    'email_reactivated' => 'E-mail réactivé avec succès',
-    'template_help' => 'Enable using the design as a template',
+    'template_help' => 'Activer l'utilisation du design comme modèle',
-    'quarter' => 'Quarter',
+    'quarter' => 'Quart',
-    'item_description' => 'Item Description',
+    'item_description' => 'Description de l'article',
-    'task_item' => 'Task Item',
+    'task_item' => 'Élément de tâche',
-    'record_state' => 'Record State',
+    'record_state' => 'État d'enregistrement',
-    'save_files_to_this_folder' => 'Save files to this folder',
+    'save_files_to_this_folder' => 'Enregistrez les fichiers dans ce dossier',
-    'downloads_folder' => 'Downloads Folder',
+    'downloads_folder' => 'Dossier de téléchargements',
-    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoiced_quotes' => 'Devis facturés',
-    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'total_invoice_paid_quotes' => 'Devis sur facture payée',
-    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'downloads_folder_does_not_exist' => 'Le dossier de téléchargement 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 e-mail lors de la connexion à partir d'un nouvel emplacement',
-    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts' => 'E-mail de paiement à tous les contacts',
-    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'payment_email_all_contacts_help' => 'Envoie l'e-mail de paiement à tous les contacts lorsqu'il est activé',
-    'add_line' => 'Add Line',
+    'add_line' => 'Ajouter une ligne',
-    'activity_139' => 'Expense :expense notification sent to :contact',
+    'activity_139' => 'Dépense :expense notification envoyée à :contact',
-    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_subject' => 'Confirmation de paiement :amount envoyée à :vendor',
-    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'vendor_notification_body' => 'Paiement traité pour :amount en date du :payment _date.<br> [Référence de la transaction : :transaction_reference ]',
-    'receipt' => 'Receipt',
+    'receipt' => 'Reçu',
-    'charges' => 'Charges',
+    'charges' => 'Des charges',
-    'email_report' => 'Email Report',
+    'email_report' => 'Rapport par courrier électronique',
+    'payment_type_Pay Later' => 'Payer plus tard',
 );
 
 return $lang;

lang/fr_CH/texts.php

@@ -34,7 +34,7 @@ $lang = array(
     'frequency_id' => 'Fréquence',
     'discount' => 'Escompte',
     'taxes' => 'Taxes',
-    'tax' => 'Taxe',
+    'tax' => 'TVA',
     'item' => 'Article',
     'description' => 'Description',
     'unit_cost' => 'Coût unitaire',
@@ -722,11 +722,11 @@ $lang = array(
     'create_tax_rate' => 'Ajouter un taux de taxe',
     'updated_tax_rate' => 'Le taux de taxe a été mis à jour avec succès',
     'created_tax_rate' => 'Le taux de taxe a été créé avec succès',
-    'edit_tax_rate' => 'Éditer le taux de taxe',
+    'edit_tax_rate' => 'Éditer le taux de TVA',
     'archive_tax_rate' => 'Archiver le taux de taxe',
     'archived_tax_rate' => 'Le taux de taxe a été archivé avec succès',
     'default_tax_rate_id' => 'Taux de taxe par défaut',
-    'tax_rate' => 'Taux de taxe',
+    'tax_rate' => 'Taux de TVA',
     'recurring_hour' => 'Heure récurrente',
     'pattern' => 'Modèle',
     'pattern_help_title' => 'Aide pour les modèles',
@@ -5212,6 +5212,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'receipt' => 'Receipt',
     'charges' => 'Charges',
     'email_report' => 'Email Report',
+    'payment_type_Pay Later' => 'Pay Later',
 );
 
 return $lang;

lang/he/texts.php

@@ -650,7 +650,7 @@ $lang = array(
     'primary_user' => 'משתמש ראשי',
     'help' => 'עזרה',
     'playground' => 'אזור ניסוי',
-    'support_forum' => 'Support Forums',
+    'support_forum' => 'פורומי תמיכה',
     'invoice_due_date' => 'תאריך לביצוע',
     'quote_due_date' => 'בתוקף עד',
     'valid_until' => 'בתוקף עד',
@@ -744,7 +744,7 @@ $lang = array(
     'activity_7' => 'איש קשר צפה בחשבונית :חשבונית עבור :לקוח',
     'activity_8' => ':user archived invoice :invoice',
     'activity_9' => ':חשבוניות שנמחקו על ידי משתמש :חשבוניות',
-    'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
+    'activity_10' => ':user הזין תשלום :payment עבור :payment _סכום בחשבונית :invoice עבור :client',
     'activity_11' => ':user updated payment :payment',
     'activity_12' => ':user archived payment :payment',
     'activity_13' => ':user deleted payment :payment',
@@ -1140,7 +1140,7 @@ $lang = array(
     'plan_status' => 'Plan Status',
 
     'plan_upgrade' => 'Upgrade',
-    'plan_change' => 'Manage Plan',
+    'plan_change' => 'ניהול תוכנית',
     'pending_change_to' => 'Changes To',
     'plan_changes_to' => ':plan on :date',
     'plan_term_changes_to' => ':plan (:term) on :date',
@@ -1925,7 +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.',
+    'sign_here_ux_tip' => 'השתמש בעכבר או במשטח המגע שלך כדי לאתר את החתימה שלך.',
     'authorization' => 'אימות',
     'signed' => 'חתום',
 
@@ -1988,7 +1988,7 @@ $lang = array(
     'current_quarter' => 'רבעון נוכחי',
     'last_quarter' => 'רבעון קודם',
     'last_year' => 'שנה שעברה',
-    'all_time' => 'All Time',
+    'all_time' => 'כל הזמן',
     'custom_range' => 'טווח מותאם אישית',
     'url' => 'URL',
     'debug' => 'Debug',
@@ -2248,7 +2248,7 @@ $lang = array(
     'restore_recurring_expense' => 'שחזר הוצאה מחזורית',
     'restored_recurring_expense' => 'הוצאה מחזורית שוחזרה בהצלחה',
     'delete_recurring_expense' => 'מחקהוצאה מחזורית ',
-    'deleted_recurring_expense' => 'Successfully deleted recurring expense',
+    'deleted_recurring_expense' => 'הוצאה חוזרת נמחקה בהצלחה',
     'view_recurring_expense' => 'צפה בהוצאה מחזורית ',
     'taxes_and_fees' => 'מיסים ועמלות',
     'import_failed' => 'יבא שדות',
@@ -2392,12 +2392,12 @@ $lang = array(
 
     'currency_cuban_peso' => 'Cuban Peso',
     'currency_bz_dollar' => 'דולר בליזי',
-    'currency_libyan_dinar' => 'Libyan Dinar',
+    'currency_libyan_dinar' => 'דינר לובי',
-    'currency_silver_troy_ounce' => 'Silver Troy Ounce',
+    'currency_silver_troy_ounce' => 'כסף טרוי אונקה',
-    'currency_gold_troy_ounce' => 'Gold Troy Ounce',
+    'currency_gold_troy_ounce' => 'זהב טרוי אונקה',
-    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
+    'currency_nicaraguan_córdoba' => 'קורדובה ניקרגואה',
-    'currency_malagasy_ariary' => 'Malagasy ariary',
+    'currency_malagasy_ariary' => 'ארית מלגזית',
-    "currency_tongan_pa_anga" => "Tongan Pa'anga",
+    "currency_tongan_pa_anga" => "פאאנגה טונגנית",
 
     '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',
@@ -2509,8 +2509,8 @@ $lang = array(
     'partial_due_date' => 'תאריך יעד חלקי',
     'task_fields' => 'שדות משימה',
     'product_fields_help' => 'גרור שדות לשנות את סדרן',
-    'custom_value1' => 'Custom Value 1',
+    'custom_value1' => 'ערך מותאם אישית 1',
-    'custom_value2' => 'Custom Value 2',
+    'custom_value2' => 'ערך מותאם אישית 2',
     'enable_two_factor' => 'Two-Factor Authentication',
     'enable_two_factor_help' => 'Use your phone to confirm your identity when logging in',
     'two_factor_setup' => 'Two-Factor Setup',
@@ -3333,9 +3333,9 @@ $lang = array(
     'freq_three_years' => 'שלוש שנים',
     'military_time_help' => 'תצוגה של 24 שעות',
     'click_here_capital' => 'לחץ כאן',
-    'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
+    'marked_invoice_as_paid' => 'החשבונית סומנה בהצלחה כשולם',
     'marked_invoices_as_sent' => 'חשבוניות סומנו כנשלחה בהצלחה',
-    'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
+    'marked_invoices_as_paid' => 'סומנו בהצלחה חשבוניות כשולמות',
     'activity_57' => 'שליחת חשבונית בדוא"ל נכשלה :invoice',
     'custom_value3' => 'ערך מותאם אישית 3',
     'custom_value4' => 'ערך מותאם אישית 4',
@@ -3364,7 +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' => 'Share Invoice/Quote Counter',
+    'shared_invoice_quote_counter' => 'שתף מונה חשבונית/הצעות מחיר',
     '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',
@@ -3675,9 +3675,9 @@ $lang = array(
     'send_date' => 'שלח תאריך',
     'auto_bill_on' => 'חיוב אוטומטי',
     'minimum_under_payment_amount' => 'מינימום מתחת לסכום התשלום',
-    'allow_over_payment' => 'Allow Overpayment',
+    'allow_over_payment' => 'אפשר תשלום יתר',
     'allow_over_payment_help' => 'תמיכה בתשלום נוסף כדי לקבל טיפים',
-    'allow_under_payment' => 'Allow Underpayment',
+    'allow_under_payment' => 'אפשר תשלום נמוך',
     'allow_under_payment_help' => 'תמיכה בתשלום לכל הפחות סכום חלקי/הפקדה',
     'test_mode' => 'מצב מבחן',
     'calculated_rate' => 'תעריף מחושב',
@@ -3857,7 +3857,7 @@ $lang = array(
      'notification_credit_viewed' => 'הלקוח הבא :client צפה בקרדיט :credit עבור :amount.',
      'reset_password_text' => 'הזן את האימייל שלך כדי לאפס את הסיסמה שלך.',
      'password_reset' => 'איפוס סיסמא',
-     'account_login_text' => 'Welcome! Glad to see you.',
+     'account_login_text' => 'ברוך הבא! שמח לראות אותך.',
      'request_cancellation' => 'בקש ביטול',
      'delete_payment_method' => 'מחק את אמצעי התשלום',
      'about_to_delete_payment_method' => 'אתה עומד למחוק את אמצעי התשלום.',
@@ -3971,11 +3971,11 @@ $lang = array(
      'add_payment_method_first' => 'להוסיף אמצעי תשלום',
      'no_items_selected' => 'לא נבחרו פריטים.',
      'payment_due' => 'התשלום מגיע',
-     'account_balance' => 'Account Balance',
+     'account_balance' => 'יתרת חשבון',
      'thanks' => 'תודה',
      'minimum_required_payment' => 'התשלום המינימלי הנדרש הוא :amount',
-     'under_payments_disabled' => 'Company doesn\'t support underpayments.',
+     'under_payments_disabled' => 'החברה לא תומכת בתשלומי חסר.',
-     'over_payments_disabled' => 'Company doesn\'t support overpayments.',
+     'over_payments_disabled' => 'החברה לא תומכת בתשלומי יתר.',
      'saved_at' => 'נשמר ב-:time',
      'credit_payment' => 'יתרת זכות עבור :invoice_number',
      'credit_subject' => 'קרדיט חדש :number מ-:account',
@@ -4253,7 +4253,7 @@ $lang = array(
     'direct_debit' => 'חיוב ישיר',
     'clone_to_expense' => 'שיבוט להוצאות',
     'checkout' => 'לבדוק',
-    'acss' => 'ACSS Debit',
+    'acss' => 'חיוב ACSS',
     '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',
@@ -4321,7 +4321,7 @@ $lang = array(
     'include_drafts' => 'כלול טיוטות',
     'include_drafts_help' => 'כלול טיוטות רשומות בדוחות',
     'is_invoiced' => 'Is Invoiced',
-    'change_plan' => 'Manage Plan',
+    'change_plan' => 'ניהול תוכנית',
     'persist_data' => 'נתונים מתמשכים',
     'customer_count' => 'ספירת לקוחות',
     'verify_customers' => 'אמת לקוחות',
@@ -4650,8 +4650,8 @@ $lang = array(
     'search_purchase_order' => 'חפש בהזמנת רכש',
     'search_purchase_orders' => 'חפש הזמנות רכש',
     'login_url' => 'כתובת אתר כניסה',
-    'enable_applying_payments' => 'Manual Overpayments',
+    'enable_applying_payments' => 'תשלומי יתר ידניים',
-    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
+    'enable_applying_payments_help' => 'תמיכה בהוספת סכום תשלום יתר באופן ידני על תשלום',
     'stock_quantity' => 'כמות מלאי',
     'notification_threshold' => 'סף הודעות',
     'track_inventory' => 'עקוב אחר מלאי',
@@ -4902,7 +4902,7 @@ $lang = array(
     'all_clients' => 'כל הלקוחות',
     'show_aging_table' => 'הצג את טבלת ההזדקנות',
     'show_payments_table' => 'הצג את טבלת התשלומים',
-    'only_clients_with_invoices' => 'Only Clients with Invoices',
+    'only_clients_with_invoices' => 'רק לקוחות עם חשבוניות',
     'email_statement' => 'הצהרת דואר אלקטרוני',
     'once' => 'פַּעַם',
     'schedules' => 'לוחות זמנים',
@@ -4946,7 +4946,7 @@ $lang = array(
     'sync_from' => 'סנכרון מאת',
     'gateway_payment_text' => 'חשבוניות: :invoices עבור :amount עבור הלקוח :client',
     'gateway_payment_text_no_invoice' => 'תשלום ללא חשבונית עבור סכום :amount עבור הלקוח :client',
-    'click_to_variables' => 'Click here to see all variables.',
+    'click_to_variables' => 'לחץ כאן כדי לראות את כל המשתנים.',
     'ship_to' => 'לשלוח ל',
     'stripe_direct_debit_details' => 'נא להעביר לחשבון הבנק הנקוב לעיל.',
     'branch_name' => 'שם הסניף',
@@ -5052,166 +5052,167 @@ $lang = array(
     'tax_exempt' => 'פטור ממס',
     'late_fee_added_locked_invoice' => 'עמלת איחור עבור חשבונית :invoice שנוספה ב-:date',
     'lang_Khmer' => 'חמר',
-    'routing_id' => 'Routing ID',
+    'routing_id' => 'מזהה ניתוב',
-    'enable_e_invoice' => 'Enable E-Invoice',
+    'enable_e_invoice' => 'אפשר חשבונית אלקטרונית',
-    'e_invoice_type' => 'E-Invoice Type',
+    'e_invoice_type' => 'סוג חשבונית אלקטרונית',
-    'reduced_tax' => 'Reduced Tax',
+    'reduced_tax' => 'מס מופחת',
-    'override_tax' => 'Override Tax',
+    'override_tax' => 'ביטול מס',
-    'zero_rated' => 'Zero Rated',
+    'zero_rated' => 'דירוג אפס',
-    'reverse_tax' => 'Reverse Tax',
+    'reverse_tax' => 'מס הפוך',
-    'updated_tax_category' => 'Successfully updated the tax category',
+    'updated_tax_category' => 'קטגוריית המס עודכנה בהצלחה',
-    'updated_tax_categories' => 'Successfully updated the tax categories',
+    'updated_tax_categories' => 'קטגוריות המס עודכנו בהצלחה',
-    'set_tax_category' => 'Set Tax Category',
+    'set_tax_category' => 'הגדר קטגוריית מס',
-    'payment_manual' => 'Payment Manual',
+    'payment_manual' => 'מדריך תשלום',
-    'expense_payment_type' => 'Expense Payment Type',
+    'expense_payment_type' => 'סוג תשלום הוצאה',
-    'payment_type_Cash App' => 'Cash App',
+    'payment_type_Cash App' => 'אפליקציית מזומן',
-    'rename' => 'Rename',
+    'rename' => 'שנה שם',
-    'renamed_document' => 'Successfully renamed document',
+    'renamed_document' => 'שם המסמך שונה בהצלחה',
-    'e_invoice' => 'E-Invoice',
+    'e_invoice' => 'חשבונית אלקטרונית',
-    'light_dark_mode' => 'Light/Dark Mode',
+    'light_dark_mode' => 'מצב אור/כהה',
-    'activities' => 'Activities',
+    'activities' => 'פעילויות',
-    'recent_transactions' => "Here are your company's most recent transactions:",
+    'recent_transactions' => "להלן העסקאות האחרונות של החברה שלך:",
-    'country_Palestine' => "Palestine",
+    'country_Palestine' => "פלשתינה",
-    'country_Taiwan' => 'Taiwan',
+    'country_Taiwan' => 'טייוואן',
-    'duties' => 'Duties',
+    'duties' => 'חובות',
-    'order_number' => 'Order Number',
+    'order_number' => 'מספר הזמנה',
-    'order_id' => 'Order',
+    'order_id' => 'להזמין',
-    'total_invoices_outstanding' => 'Total Invoices Outstanding',
+    'total_invoices_outstanding' => 'סה&quot;כ חשבוניות שטרם עומדות',
-    'recent_activity' => 'Recent Activity',
+    'recent_activity' => 'פעילות אחרונה',
-    'enable_auto_bill' => 'Enable auto billing',
+    'enable_auto_bill' => 'הפעל חיוב אוטומטי',
-    'email_count_invoices' => 'Email :count invoices',
+    'email_count_invoices' => 'דוא&quot;ל חשבוניות :count',
-    'invoice_task_item_description' => 'Invoice Task Item Description',
+    'invoice_task_item_description' => 'תיאור פריט משימה בחשבונית',
-    'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
+    'invoice_task_item_description_help' => 'הוסף את תיאור הפריט לפריטי החשבונית',
-    'next_send_time' => 'Next Send Time',
+    'next_send_time' => 'זמן השליחה הבא',
-    'uploaded_certificate' => 'Successfully uploaded certificate',
+    'uploaded_certificate' => 'האישור הועלה בהצלחה',
-    'certificate_set' => 'Certificate set',
+    'certificate_set' => 'סט תעודות',
-    'certificate_not_set' => 'Certificate not set',
+    'certificate_not_set' => 'תעודה לא מוגדרת',
-    'passphrase_set' => 'Passphrase set',
+    'passphrase_set' => 'סט ביטויי סיסמה',
-    'passphrase_not_set' => 'Passphrase not set',
+    'passphrase_not_set' => 'ביטוי סיסמה לא מוגדר',
-    'upload_certificate' => 'Upload Certificate',
+    'upload_certificate' => 'העלה תעודה',
-    'certificate_passphrase' => 'Certificate Passphrase',
+    'certificate_passphrase' => 'ביטוי סיסמה לאישור',
-    'valid_vat_number' => 'Valid VAT Number',
+    'valid_vat_number' => 'מספר מע&quot;מ תקף',
-    'react_notification_link' => 'React Notification Links',
+    'react_notification_link' => 'קישורי הודעות תגובה',
-    'react_notification_link_help' => 'Admin emails will contain links to the react application',
+    'react_notification_link_help' => 'הודעות דוא&quot;ל של מנהל מערכת יכילו קישורים ליישום React',
-    'show_task_billable' => 'Show Task Billable',
+    'show_task_billable' => 'הצג משימה ניתנת לחיוב',
-    'credit_item' => 'Credit Item',
+    'credit_item' => 'פריט אשראי',
-    'drop_file_here' => 'Drop file here',
+    'drop_file_here' => 'שחרר את הקובץ כאן',
-    'files' => 'Files',
+    'files' => 'קבצים',
-    'camera' => 'Camera',
+    'camera' => 'מַצלֵמָה',
-    'gallery' => 'Gallery',
+    'gallery' => 'גלריה',
-    'project_location' => 'Project Location',
+    'project_location' => 'מיקום הפרויקט',
-    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'add_gateway_help_message' => 'הוסף שער תשלום (כלומר Stripe, WePay או PayPal) כדי לקבל תשלומים מקוונים',
-    'lang_Hungarian' => 'Hungarian',
+    'lang_Hungarian' => 'הוּנגָרִי',
-    'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
+    'use_mobile_to_manage_plan' => 'השתמש בהגדרות המנוי לטלפון שלך כדי לנהל את התוכנית שלך',
-    'item_tax3' => 'Item Tax3',
+    'item_tax3' => 'מס פריטים 3',
-    'item_tax_rate1' => 'Item Tax Rate 1',
+    'item_tax_rate1' => 'שיעור מס פריט 1',
-    'item_tax_rate2' => 'Item Tax Rate 2',
+    'item_tax_rate2' => 'שיעור מס פריט 2',
-    'item_tax_rate3' => 'Item Tax Rate 3',
+    'item_tax_rate3' => 'שיעור מס פריט 3',
-    'buy_price' => 'Buy Price',
+    'buy_price' => 'קנה מחיר',
-    'country_Macedonia' => 'Macedonia',
+    'country_Macedonia' => 'מוּקדוֹן',
-    'admin_initiated_payments' => 'Admin Initiated Payments',
+    'admin_initiated_payments' => 'תשלומים ביוזמת מנהל',
-    'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
+    'admin_initiated_payments_help' => 'תמיכה בהזנת תשלום בפורטל הניהול ללא חשבונית',
-    'paid_date' => 'Paid Date',
+    'paid_date' => 'תאריך בתשלום',
-    'downloaded_entities' => 'An email will be sent with the PDFs',
+    'downloaded_entities' => 'ישלח אימייל עם קובצי ה-PDF',
-    'lang_French - Swiss' => 'French - Swiss',
+    'lang_French - Swiss' => 'צרפתית - שוויצרית',
-    'currency_swazi_lilangeni' => 'Swazi Lilangeni',
+    'currency_swazi_lilangeni' => 'לילנגני סוואזי',
-    'income' => 'Income',
+    'income' => 'הַכנָסָה',
-    'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
+    'amount_received_help' => 'הזן כאן ערך אם הסכום הכולל שהתקבל היה יותר מסכום החשבונית, או בעת רישום תשלום ללא חשבוניות. אחרת יש להשאיר שדה זה ריק.',
-    'vendor_phone' => 'Vendor Phone',
+    'vendor_phone' => 'טלפון ספק',
-    'mercado_pago' => 'Mercado Pago',
+    'mercado_pago' => 'מרקדו פאגו',
-    'mybank' => 'MyBank',
+    'mybank' => 'הבנק שלי',
-    'paypal_paylater' => 'Pay in 4',
+    'paypal_paylater' => 'שלם ב-4',
-    'paid_date' => 'Paid Date',
+    'paid_date' => 'תאריך בתשלום',
-    'district' => 'District',
+    'district' => 'מָחוֹז',
-    'region' => 'Region',
+    'region' => 'אזור',
-    'county' => 'County',
+    'county' => 'מָחוֹז',
-    'tax_details' => 'Tax Details',
+    'tax_details' => 'פרטי מס',
-    'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
+    'activity_10_online' => ':contact הזין תשלום :payment עבור חשבונית :invoice עבור :client',
-    'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
+    'activity_10_manual' => ':user הזין תשלום :payment עבור חשבונית :invoice עבור :client',
-    'default_payment_type' => 'Default Payment Type',
+    'default_payment_type' => 'סוג תשלום ברירת מחדל',
-    'number_precision' => 'Number precision',
+    'number_precision' => 'דיוק מספר',
-    'number_precision_help' => 'Controls the number of decimals supported in the interface',
+    'number_precision_help' => 'שולט במספר העשרונים הנתמכים בממשק',
-    'is_tax_exempt' => 'Tax Exempt',
+    'is_tax_exempt' => 'פטור ממס',
-    'drop_files_here' => 'Drop files here',
+    'drop_files_here' => 'זרוק קבצים כאן',
-    'upload_files' => 'Upload Files',
+    'upload_files' => 'העלה קבצים',
-    'download_e_invoice' => 'Download E-Invoice',
+    'download_e_invoice' => 'הורד חשבונית אלקטרונית',
-    'triangular_tax_info' => 'Intra-community triangular transaction',
+    'triangular_tax_info' => 'עסקה משולשת תוך קהילתית',
-    'intracommunity_tax_info' => 'Tax-free intra-community delivery',
+    'intracommunity_tax_info' => 'משלוח תוך קהילתי ללא מס',
-    'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
+    'reverse_tax_info' => 'לידיעתך, אספקה זו כפופה לחיוב הפוך',
-    'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
+    'currency_nicaraguan_cordoba' => 'קורדובה ניקרגואה',
-    'public' => 'Public',
+    'public' => 'פּוּמְבֵּי',
-    'private' => 'Private',
+    'private' => 'פְּרָטִי',
-    'image' => 'Image',
+    'image' => 'תמונה',
-    'other' => 'Other',
+    'other' => 'אַחֵר',
-    'linked_to' => 'Linked To',
+    'linked_to' => 'מקושר ל',
-    'file_saved_in_path' => 'The file has been saved in :path',
+    'file_saved_in_path' => 'הקובץ נשמר ב-:path',
-    'unlinked_transactions' => 'Successfully unlinked :count transactions',
+    'unlinked_transactions' => 'הקישור של עסקאות :count בוטלה בהצלחה',
-    'unlinked_transaction' => 'Successfully unlinked transaction',
+    'unlinked_transaction' => 'העסקה בוטלה בהצלחה',
-    'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
+    'view_dashboard_permission' => 'אפשר למשתמש לגשת ללוח המחוונים, הנתונים מוגבלים להרשאות זמינות',
-    'marked_sent_credits' => 'Successfully marked credits sent',
+    'marked_sent_credits' => 'נשלחו קרדיטים מסומנים בהצלחה',
-    'show_document_preview' => 'Show Document Preview',
+    'show_document_preview' => 'הצג תצוגה מקדימה של מסמך',
-    'cash_accounting' => 'Cash accounting',
+    'cash_accounting' => 'הנהלת חשבונות במזומן',
-    'click_or_drop_files_here' => 'Click or drop files here',
+    'click_or_drop_files_here' => 'לחץ או שחרר קבצים כאן',
-    'set_public' => 'Set public',
+    'set_public' => 'הגדר ציבורי',
-    'set_private' => 'Set private',
+    'set_private' => 'הגדר פרטי',
-    'individual' => 'Individual',
+    'individual' => 'אִישִׁי',
-    'business' => 'Business',
+    'business' => 'עֵסֶק',
-    'partnership' => 'partnership',
+    'partnership' => 'שׁוּתָפוּת',
-    'trust' => 'Trust',
+    'trust' => 'אמון',
-    'charity' => 'Charity',
+    'charity' => 'צדקה',
-    'government' => 'Government',
+    'government' => 'מֶמְשָׁלָה',
-    'in_stock_quantity' => 'Stock quantity',
+    'in_stock_quantity' => 'כמות מלאי',
-    'vendor_contact' => 'Vendor Contact',
+    'vendor_contact' => 'יצירת קשר עם הספק',
-    'expense_status_4' => 'Unpaid',
+    'expense_status_4' => 'ללא תשלום',
-    'expense_status_5' => 'Paid',
+    'expense_status_5' => 'שולם',
-    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'ziptax_help' => 'הערה: תכונה זו דורשת מפתח API של Zip-Tax כדי לחפש מס מכירה בארה&quot;ב לפי כתובת',
-    'cache_data' => 'Cache Data',
+    'cache_data' => 'נתוני מטמון',
-    'unknown' => 'Unknown',
+    'unknown' => 'לא ידוע',
-    'webhook_failure' => 'Webhook Failure',
+    'webhook_failure' => 'כשל ב-Webhook',
-    'email_opened' => 'Email Opened',
+    'email_opened' => 'דוא&quot;ל נפתח',
-    'email_delivered' => 'Email Delivered',
+    'email_delivered' => 'דואר אלקטרוני נמסר',
-    'log' => 'Log',
+    'log' => 'עֵץ',
-    'classification' => 'Classification',
+    'classification' => 'מִיוּן',
-    'stock_quantity_number' => 'Stock :quantity',
+    'stock_quantity_number' => 'מלאי: כמות',
-    'upcoming' => 'Upcoming',
+    'upcoming' => 'בקרוב',
-    'client_contact' => 'Client Contact',
+    'client_contact' => 'איש קשר ללקוח',
-    'uncategorized' => 'Uncategorized',
+    'uncategorized' => 'לא מסווג',
-    'login_notification' => 'Login Notification',
+    'login_notification' => 'הודעת כניסה',
-    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'login_notification_help' => 'שולח מייל המודיע על התחברות.',
-    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_refund_receipt' => 'קבלה על החזר תשלום מס&#39; :number',
-    'payment_receipt' => 'Payment Receipt # :number',
+    'payment_receipt' => 'קבלה על תשלום מס&#39; :number',
-    'load_template_description' => 'The template will be applied to following:',
+    'load_template_description' => 'התבנית תיושם על הבאים:',
-    'run_template' => 'Run template',
+    'run_template' => 'הפעל תבנית',
-    'statement_design' => 'Statement Design',
+    'statement_design' => 'עיצוב הצהרה',
-    'delivery_note_design' => 'Delivery Note Design',
+    'delivery_note_design' => 'עיצוב תעודת משלוח',
-    'payment_receipt_design' => 'Payment Receipt Design',
+    'payment_receipt_design' => 'עיצוב קבלה על תשלום',
-    'payment_refund_design' => 'Payment Refund Design',
+    'payment_refund_design' => 'עיצוב החזר תשלום',
-    'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
+    'task_extension_banner' => 'הוסף את התוסף של Chrome כדי לנהל את המשימות שלך',
-    'watch_video' => 'Watch Video',
+    'watch_video' => 'צפה בוידאו',
-    'view_extension' => 'View Extension',
+    'view_extension' => 'צפה בהרחבה',
-    'reactivate_email' => 'Reactivate Email',
+    'reactivate_email' => 'הפעל מחדש את האימייל',
-    'email_reactivated' => 'Successfully reactivated email',
+    'email_reactivated' => 'האימייל הופעל מחדש בהצלחה',
-    'template_help' => 'Enable using the design as a template',
+    'template_help' => 'אפשר להשתמש בעיצוב כתבנית',
-    'quarter' => 'Quarter',
+    'quarter' => 'רובע',
-    'item_description' => 'Item Description',
+    'item_description' => 'תיאור פריט',
-    'task_item' => 'Task Item',
+    'task_item' => 'פריט משימה',
-    'record_state' => 'Record State',
+    'record_state' => 'מצב שיא',
-    'save_files_to_this_folder' => 'Save files to this folder',
+    'save_files_to_this_folder' => 'שמור קבצים בתיקייה זו',
-    'downloads_folder' => 'Downloads Folder',
+    'downloads_folder' => 'תיקיית הורדות',
-    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoiced_quotes' => 'הצעות מחיר עם חשבונית',
-    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'total_invoice_paid_quotes' => 'הצעות מחיר בתשלום חשבונית',
-    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'downloads_folder_does_not_exist' => 'תיקיית ההורדות לא קיימת :value',
-    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification' => 'הודעה על כניסת משתמש',
-    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'user_logged_in_notification_help' => 'שלח אימייל בעת כניסה ממיקום חדש',
-    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts' => 'אימייל תשלום לכל אנשי הקשר',
-    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'payment_email_all_contacts_help' => 'שולח את אימייל התשלום לכל אנשי הקשר כאשר מופעל',
-    'add_line' => 'Add Line',
+    'add_line' => 'הוסף שורה',
-    'activity_139' => 'Expense :expense notification sent to :contact',
+    'activity_139' => 'הודעת הוצאה :expense נשלחה אל :contact',
-    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_subject' => 'אישור תשלום :amount נשלח אל :vendor',
-    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'vendor_notification_body' => 'התשלום עובד עבור :amount מתאריך :payment _date.<br> [הפניה לעסקה: :transaction_reference ]',
-    'receipt' => 'Receipt',
+    'receipt' => 'קַבָּלָה',
-    'charges' => 'Charges',
+    'charges' => 'חיובים',
-    'email_report' => 'Email Report',
+    'email_report' => 'דוא&quot;ל דו&quot;ח',
+    'payment_type_Pay Later' => 'שלם מאוחר יותר',
 );
 
 return $lang;

lang/hu/texts.php

@@ -645,7 +645,7 @@ $lang = array(
     'primary_user' => 'Elsődleges felhasználó',
     'help' => 'Segítség',
     'playground' => 'Játszótér',
-    'support_forum' => 'Support Forums',
+    'support_forum' => 'Támogatási fórumok',
     'invoice_due_date' => 'Számla fizetési határideje',
     'quote_due_date' => 'Árajánlat érvényessége',
     'valid_until' => 'Érvényes',
@@ -1123,7 +1123,7 @@ $lang = array(
     'plan_status' => 'Csomag állapota',
 
     'plan_upgrade' => 'Csomagfrissítés',
-    'plan_change' => 'Manage Plan',
+    'plan_change' => 'Terv kezelése',
     'pending_change_to' => 'Függőben lévő váltás erre:',
     'plan_changes_to' => 'A csomag változik erre:',
     'plan_term_changes_to' => 'A csomag időtartama változik erre:',
@@ -1911,7 +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.',
+    'sign_here_ux_tip' => 'Az aláírás nyomon követéséhez használja az egeret vagy az érintőpadot.',
     'authorization' => 'Felhatalmazás',
     'signed' => 'Aláírt',
 
@@ -2234,7 +2234,7 @@ adva :date',
     'restore_recurring_expense' => 'Ismétlődő költség visszaállítása',
     'restored_recurring_expense' => 'Ismétlődő költség visszaállítva',
     'delete_recurring_expense' => 'Ismétlődő költség törlése',
-    'deleted_recurring_expense' => 'Successfully deleted recurring expense',
+    'deleted_recurring_expense' => 'Az ismétlődő kiadások sikeresen törölve',
     'view_recurring_expense' => 'Ismétlődő költség megtekintése',
     'taxes_and_fees' => 'Adók és díjak',
     'import_failed' => 'Importálás sikertelen',
@@ -2378,12 +2378,12 @@ adva :date',
 
     'currency_cuban_peso' => 'Kubai peso',
     'currency_bz_dollar' => 'Beliz-i dollár',
-    'currency_libyan_dinar' => 'Libyan Dinar',
+    'currency_libyan_dinar' => 'líbiai dínár',
-    'currency_silver_troy_ounce' => 'Silver Troy Ounce',
+    'currency_silver_troy_ounce' => 'Ezüst Troy uncia',
-    'currency_gold_troy_ounce' => 'Gold Troy Ounce',
+    'currency_gold_troy_ounce' => 'Arany Troy Unce',
-    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
+    'currency_nicaraguan_córdoba' => 'nicaraguai Córdoba',
-    'currency_malagasy_ariary' => 'Malagasy ariary',
+    'currency_malagasy_ariary' => 'madagaszkári ariary',
-    "currency_tongan_pa_anga" => "Tongan Pa'anga",
+    "currency_tongan_pa_anga" => "Tonga Pa'anga",
 
     'review_app_help' => 'Segítség az értékeléshez',
     'writing_a_review' => 'Értékelés írása',
@@ -2495,8 +2495,8 @@ adva :date',
     'partial_due_date' => 'Részletfizetés határideje',
     'task_fields' => 'Feladat mezők',
     'product_fields_help' => 'Húzza és állítsa be a termékmezők sorrendjét',
-    'custom_value1' => 'Custom Value 1',
+    'custom_value1' => 'Egyéni érték 1',
-    'custom_value2' => 'Custom Value 2',
+    'custom_value2' => 'Egyéni érték 2',
     'enable_two_factor' => 'Kétlépcsős azonosítás engedélyezése',
     'enable_two_factor_help' => 'Engedélyezze a Kétlépcsős azonosítást a fiókhoz való belépéshez',
     'two_factor_setup' => 'Kétlépcsős azonosítás beállítása',
@@ -3319,9 +3319,9 @@ adva :date',
     'freq_three_years' => '3 év',
     'military_time_help' => 'Ha engedélyezve van, a rendszer a katonai időformátumot használja (óra:perc helyett óra:perc am/pm formátumban).',
     'click_here_capital' => 'KATTINTSON IDE',
-    'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
+    'marked_invoice_as_paid' => 'A számla sikeresen kifizetettként megjelölve',
     'marked_invoices_as_sent' => 'Számlák elküldöttként jelölve',
-    'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
+    'marked_invoices_as_paid' => 'A számlákat sikeresen kifizetettként jelölte meg',
     'activity_57' => '57. tevékenység',
     'custom_value3' => 'Egyéni érték 3',
     'custom_value4' => 'Egyéni érték 4',
@@ -3350,7 +3350,7 @@ adva :date',
     'credit_number_counter' => 'Jóváírásszám számláló',
     'reset_counter_date' => 'Számláló visszaállítás dátuma',
     'counter_padding' => 'Számláló kitöltése',
-    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
+    'shared_invoice_quote_counter' => 'Számla/ajánlatszámláló megosztása',
     'default_tax_name_1' => 'Alapértelmezett adó neve 1',
     'default_tax_rate_1' => 'Alapértelmezett adókulcs 1',
     'default_tax_name_2' => 'Alapértelmezett adó neve 2',
@@ -3661,9 +3661,9 @@ adva :date',
     'send_date' => 'Küldés dátuma',
     'auto_bill_on' => 'Automatikus számlázás',
     'minimum_under_payment_amount' => 'Minimális alulértékelt összeg',
-    'allow_over_payment' => 'Allow Overpayment',
+    'allow_over_payment' => 'Túlfizetés engedélyezése',
     'allow_over_payment_help' => 'Segítség a túlfizetés engedélyezéséhez',
-    'allow_under_payment' => 'Allow Underpayment',
+    'allow_under_payment' => 'Alulfizetés engedélyezése',
     'allow_under_payment_help' => 'Segítség az alulfizetés engedélyezéséhez',
     'test_mode' => 'Teszt üzemmód',
     'calculated_rate' => 'Kiszámított árfolyam',
@@ -3960,8 +3960,8 @@ adva :date',
      'account_balance' => 'Számlaegyenleg',
      'thanks' => 'Köszönjük',
      'minimum_required_payment' => 'Minimum kötelező fizetés',
-     'under_payments_disabled' => 'Company doesn\'t support underpayments.',
+     'under_payments_disabled' => 'A cég nem támogatja az alulfizetéseket.',
-     'over_payments_disabled' => 'Company doesn\'t support overpayments.',
+     'over_payments_disabled' => 'A cég nem támogatja a túlfizetést.',
      'saved_at' => 'Mentve',
      'credit_payment' => 'Kredit fizetés',
      'credit_subject' => 'Kredit',
@@ -4239,7 +4239,7 @@ adva :date',
     'direct_debit' => 'Közvetlen terhelés',
     'clone_to_expense' => 'Klónozás költségbe',
     'checkout' => 'Fizetés',
-    'acss' => 'ACSS Debit',
+    'acss' => 'ACSS terhelés',
     'invalid_amount' => 'Érvénytelen összeg',
     'client_payment_failure_body' => 'Ügyfél fizetési hiba szövege',
     'browser_pay' => 'Böngésző fizetés',
@@ -4307,7 +4307,7 @@ adva :date',
     'include_drafts' => 'Vázlatok belefoglalása',
     'include_drafts_help' => 'Segítség a vázlatok belefoglalásához',
     'is_invoiced' => 'Számlázott',
-    'change_plan' => 'Manage Plan',
+    'change_plan' => 'Terv kezelése',
     'persist_data' => 'Adatok tartása',
     'customer_count' => 'Ügyfél száma',
     'verify_customers' => 'Ügyfelek ellenőrzése',
@@ -4636,8 +4636,8 @@ adva :date',
     'search_purchase_order' => 'Beszerzési rendelés keresése',
     'search_purchase_orders' => 'Beszerzési rendelések keresése',
     'login_url' => 'Bejelentkezési URL',
-    'enable_applying_payments' => 'Manual Overpayments',
+    'enable_applying_payments' => 'Kézi túlfizetések',
-    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
+    'enable_applying_payments_help' => 'Támogatja a túlfizetés összegének manuális hozzáadását a fizetéshez',
     'stock_quantity' => 'Készlet mennyisége',
     'notification_threshold' => 'Értesítés küszöbértéke',
     'track_inventory' => 'Készlet követése',
@@ -4932,7 +4932,7 @@ adva :date',
     'sync_from' => 'szinkronizálás forrásából',
     'gateway_payment_text' => 'fizetési szöveg a fizetési átjárón keresztül',
     'gateway_payment_text_no_invoice' => 'fizetési szöveg a fizetési átjárón keresztül (nincs számla)',
-    'click_to_variables' => 'Click here to see all variables.',
+    'click_to_variables' => 'Kattintson ide az összes változó megtekintéséhez.',
     'ship_to' => 'szállítási cím',
     'stripe_direct_debit_details' => 'Stripe közvetlen terhelés részletei',
     'branch_name' => 'fiók neve',
@@ -5089,115 +5089,116 @@ adva :date',
     'add_gateway_help_message' => 'segítség az átjáró hozzáadásához',
     'lang_Hungarian' => 'Magyar',
     'use_mobile_to_manage_plan' => 'Használja telefonos előfizetési beállításait a csomag kezeléséhez',
-    'item_tax3' => 'Item Tax3',
+    'item_tax3' => 'Tétel Adó3',
-    'item_tax_rate1' => 'Item Tax Rate 1',
+    'item_tax_rate1' => 'Tétel Adókulcs 1',
-    'item_tax_rate2' => 'Item Tax Rate 2',
+    'item_tax_rate2' => 'Tétel Adókulcs 2',
-    'item_tax_rate3' => 'Item Tax Rate 3',
+    'item_tax_rate3' => 'Tétel Adókulcs 3',
-    'buy_price' => 'Buy Price',
+    'buy_price' => 'Vásárlási ár',
-    'country_Macedonia' => 'Macedonia',
+    'country_Macedonia' => 'Macedónia',
-    'admin_initiated_payments' => 'Admin Initiated Payments',
+    'admin_initiated_payments' => 'Admin által kezdeményezett kifizetések',
-    'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
+    'admin_initiated_payments_help' => 'Támogatja a fizetés számla nélküli megadását az adminisztrációs portálon',
-    'paid_date' => 'Paid Date',
+    'paid_date' => 'Fizetési dátum',
-    'downloaded_entities' => 'An email will be sent with the PDFs',
+    'downloaded_entities' => 'A PDF-ekkel e-mailt küldünk',
-    'lang_French - Swiss' => 'French - Swiss',
+    'lang_French - Swiss' => 'francia - svájci',
-    'currency_swazi_lilangeni' => 'Swazi Lilangeni',
+    'currency_swazi_lilangeni' => 'Szvázi Lilangeni',
-    'income' => 'Income',
+    'income' => 'Jövedelem',
-    'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
+    'amount_received_help' => 'Adjon meg egy értéket, ha a kapott végösszeg TÖBB volt, mint a számla összege, vagy ha számla nélküli fizetést rögzít. Ellenkező esetben ezt a mezőt üresen kell hagyni.',
-    'vendor_phone' => 'Vendor Phone',
+    'vendor_phone' => 'Eladó telefon',
     'mercado_pago' => 'Mercado Pago',
     'mybank' => 'MyBank',
-    'paypal_paylater' => 'Pay in 4',
+    'paypal_paylater' => 'Fizessen be 4-ben',
-    'paid_date' => 'Paid Date',
+    'paid_date' => 'Fizetési dátum',
-    'district' => 'District',
+    'district' => 'Kerület',
-    'region' => 'Region',
+    'region' => 'Vidék',
-    'county' => 'County',
+    'county' => 'Megye',
-    'tax_details' => 'Tax Details',
+    'tax_details' => 'Adóadatok',
-    'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
+    'activity_10_online' => ':contact beírta a :payment fizetést a :invoice számlához a :client számlához',
-    'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
+    'activity_10_manual' => ':user beírta a :payment fizetést a :invoice számlához a :client számlához',
-    'default_payment_type' => 'Default Payment Type',
+    'default_payment_type' => 'Alapértelmezett fizetési típus',
-    'number_precision' => 'Number precision',
+    'number_precision' => 'Számok pontossága',
-    'number_precision_help' => 'Controls the number of decimals supported in the interface',
+    'number_precision_help' => 'Szabályozza a felületen támogatott tizedesjegyek számát',
-    'is_tax_exempt' => 'Tax Exempt',
+    'is_tax_exempt' => 'Adómentes',
-    'drop_files_here' => 'Drop files here',
+    'drop_files_here' => 'Dobja ide a fájlokat',
-    'upload_files' => 'Upload Files',
+    'upload_files' => 'Fájlok feltöltése',
-    'download_e_invoice' => 'Download E-Invoice',
+    'download_e_invoice' => 'E-számla letöltése',
-    'triangular_tax_info' => 'Intra-community triangular transaction',
+    'triangular_tax_info' => 'Közösségen belüli háromszög tranzakció',
-    'intracommunity_tax_info' => 'Tax-free intra-community delivery',
+    'intracommunity_tax_info' => 'Adómentes közösségen belüli kiszállítás',
-    'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
+    'reverse_tax_info' => 'Felhívjuk figyelmét, hogy ez a szolgáltatás fordított adózás hatálya alá tartozik',
-    'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
+    'currency_nicaraguan_cordoba' => 'nicaraguai Córdoba',
-    'public' => 'Public',
+    'public' => 'Nyilvános',
-    'private' => 'Private',
+    'private' => 'Magán',
-    'image' => 'Image',
+    'image' => 'Kép',
-    'other' => 'Other',
+    'other' => 'Egyéb',
-    'linked_to' => 'Linked To',
+    'linked_to' => 'Kapcsolódó',
-    'file_saved_in_path' => 'The file has been saved in :path',
+    'file_saved_in_path' => 'A fájl a :path címre lett elmentve',
-    'unlinked_transactions' => 'Successfully unlinked :count transactions',
+    'unlinked_transactions' => ':count tranzakciók összekapcsolása sikeresen leválasztva',
-    'unlinked_transaction' => 'Successfully unlinked transaction',
+    'unlinked_transaction' => 'A tranzakció sikeresen leválasztva',
-    'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
+    'view_dashboard_permission' => 'Engedélyezze a felhasználó számára az irányítópult elérését, az adatok a rendelkezésre álló engedélyekre korlátozódnak',
-    'marked_sent_credits' => 'Successfully marked credits sent',
+    'marked_sent_credits' => 'Sikeresen megjelölt kreditek elküldve',
-    'show_document_preview' => 'Show Document Preview',
+    'show_document_preview' => 'Dokumentum előnézetének megjelenítése',
-    'cash_accounting' => 'Cash accounting',
+    'cash_accounting' => 'Pénztári könyvelés',
-    'click_or_drop_files_here' => 'Click or drop files here',
+    'click_or_drop_files_here' => 'Kattintson vagy dobja ide a fájlokat',
-    'set_public' => 'Set public',
+    'set_public' => 'Állítsa nyilvános',
-    'set_private' => 'Set private',
+    'set_private' => 'Privát beállítás',
-    'individual' => 'Individual',
+    'individual' => 'Egyedi',
-    'business' => 'Business',
+    'business' => 'Üzleti',
-    'partnership' => 'partnership',
+    'partnership' => 'partnerség',
-    'trust' => 'Trust',
+    'trust' => 'Bizalom',
-    'charity' => 'Charity',
+    'charity' => 'Adomány',
-    'government' => 'Government',
+    'government' => 'Kormány',
-    'in_stock_quantity' => 'Stock quantity',
+    'in_stock_quantity' => 'Raktári mennyiség',
-    'vendor_contact' => 'Vendor Contact',
+    'vendor_contact' => 'Eladó kapcsolatfelvétel',
-    'expense_status_4' => 'Unpaid',
+    'expense_status_4' => 'Kifizetetlen',
-    'expense_status_5' => 'Paid',
+    'expense_status_5' => 'Fizetett',
-    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'ziptax_help' => 'Megjegyzés: ehhez a funkcióhoz Zip-Tax API-kulcsra van szükség az USA-beli forgalmi adó cím szerinti kereséséhez',
-    'cache_data' => 'Cache Data',
+    'cache_data' => 'Gyorsítótár adatok',
-    'unknown' => 'Unknown',
+    'unknown' => 'Ismeretlen',
-    'webhook_failure' => 'Webhook Failure',
+    'webhook_failure' => 'Webhook hiba',
-    'email_opened' => 'Email Opened',
+    'email_opened' => 'E-mail megnyitva',
-    'email_delivered' => 'Email Delivered',
+    'email_delivered' => 'E-mail kézbesítve',
-    'log' => 'Log',
+    'log' => 'Napló',
-    'classification' => 'Classification',
+    'classification' => 'Osztályozás',
-    'stock_quantity_number' => 'Stock :quantity',
+    'stock_quantity_number' => 'Készlet: mennyiség',
-    'upcoming' => 'Upcoming',
+    'upcoming' => 'Közelgő',
-    'client_contact' => 'Client Contact',
+    'client_contact' => 'Ügyfélkapcsolat',
-    'uncategorized' => 'Uncategorized',
+    'uncategorized' => 'Nincs kategorizálva',
-    'login_notification' => 'Login Notification',
+    'login_notification' => 'Bejelentkezési értesítés',
-    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'login_notification_help' => 'E-mailt küld a bejelentkezés megtörténtéről.',
-    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_refund_receipt' => 'Fizetési visszatérítési nyugta # :number',
-    'payment_receipt' => 'Payment Receipt # :number',
+    'payment_receipt' => 'Fizetési nyugta # :number',
-    'load_template_description' => 'The template will be applied to following:',
+    'load_template_description' => 'A sablon a következőkre lesz alkalmazva:',
-    'run_template' => 'Run template',
+    'run_template' => 'Sablon futtatása',
-    'statement_design' => 'Statement Design',
+    'statement_design' => 'Nyilatkozat tervezése',
-    'delivery_note_design' => 'Delivery Note Design',
+    'delivery_note_design' => 'Szállítólevél tervezése',
-    'payment_receipt_design' => 'Payment Receipt Design',
+    'payment_receipt_design' => 'Fizetési nyugta tervezése',
-    'payment_refund_design' => 'Payment Refund Design',
+    'payment_refund_design' => 'Fizetési visszatérítés tervezése',
-    'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
+    'task_extension_banner' => 'Adja hozzá a Chrome-bővítményt a feladatok kezeléséhez',
-    'watch_video' => 'Watch Video',
+    'watch_video' => 'Videót nézni',
-    'view_extension' => 'View Extension',
+    'view_extension' => 'Kiterjesztés megtekintése',
-    'reactivate_email' => 'Reactivate Email',
+    'reactivate_email' => 'Aktiválja újra az e-mailt',
-    'email_reactivated' => 'Successfully reactivated email',
+    'email_reactivated' => 'Az e-mail sikeresen újraaktiválva',
-    'template_help' => 'Enable using the design as a template',
+    'template_help' => 'Engedélyezze a terv sablonként való használatát',
-    'quarter' => 'Quarter',
+    'quarter' => 'Negyed',
-    'item_description' => 'Item Description',
+    'item_description' => 'Elem Leírás',
-    'task_item' => 'Task Item',
+    'task_item' => 'Feladatelem',
-    'record_state' => 'Record State',
+    'record_state' => 'Rekord állapot',
-    'save_files_to_this_folder' => 'Save files to this folder',
+    'save_files_to_this_folder' => 'Fájlok mentése ebbe a mappába',
-    'downloads_folder' => 'Downloads Folder',
+    'downloads_folder' => 'Letöltések mappa',
-    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoiced_quotes' => 'Számlázott árajánlatok',
-    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'total_invoice_paid_quotes' => 'Fizetett árajánlatok',
-    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'downloads_folder_does_not_exist' => 'A letöltések mappa nem létezik :value',
-    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification' => 'Felhasználói bejelentkezett értesítés',
-    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'user_logged_in_notification_help' => 'Küldjön e-mailt, ha új helyről jelentkezik be',
-    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts' => 'Fizetési e-mail minden kapcsolattartónak',
-    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'payment_email_all_contacts_help' => 'A fizetési e-mailt minden kapcsolatnak elküldi, ha engedélyezve van',
-    'add_line' => 'Add Line',
+    'add_line' => 'Sor hozzáadása',
-    'activity_139' => 'Expense :expense notification sent to :contact',
+    'activity_139' => 'Költség :expense értesítés elküldve :contact címre',
-    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_subject' => ':amount befizetés visszaigazolása elküldve :vendor címre',
-    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'vendor_notification_body' => 'Fizetés feldolgozva: :amount , :payment _date.<br> [Tranzakció hivatkozási száma: :transaction_reference ]',
-    'receipt' => 'Receipt',
+    'receipt' => 'Nyugta',
-    'charges' => 'Charges',
+    'charges' => 'Díjak',
-    'email_report' => 'Email Report',
+    'email_report' => 'Jelentés e-mailben',
+    'payment_type_Pay Later' => 'Fizess később',
 );
 
 return $lang;

lang/it/texts.php

@@ -652,7 +652,7 @@ $lang = array(
     'primary_user' => 'Utente principale',
     'help' => 'Aiuto',
     'playground' => 'terreno di gioco',
-    'support_forum' => 'Support Forums',
+    'support_forum' => 'Forum di supporto',
     'invoice_due_date' => 'Scadenza fattura',
     'quote_due_date' => 'Valido fino a',
     'valid_until' => 'Valido fino a',
@@ -746,7 +746,7 @@ $lang = array(
     'activity_7' => ':contact ha visualizzato la fattura :invoice per :client',
     'activity_8' => ':user ha archiviato la fattura :invoice',
     'activity_9' => ':user ha cancellato la fattura :invoice',
-    'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
+    'activity_10' => ':user inserito Pagamento :payment per :payment _importo su Fattura :invoice per :client',
     'activity_11' => ':user ha aggiornato il pagamento :payment',
     'activity_12' => ':user ha archiviato il pagamento :payment',
     'activity_13' => ':user ha cancellato il pagamento :payment',
@@ -1130,7 +1130,7 @@ $lang = array(
     'plan_status' => 'Stato del piano',
 
     'plan_upgrade' => 'Upgrade',
-    'plan_change' => 'Manage Plan',
+    'plan_change' => 'Gestisci piano',
     'pending_change_to' => 'Changes To',
     'plan_changes_to' => ':plan on :date',
     'plan_term_changes_to' => ':plan (:term) on :date',
@@ -1917,7 +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.',
+    'sign_here_ux_tip' => 'Usa il mouse o il touchpad per tracciare la tua firma.',
     'authorization' => 'Autorizzazione',
     'signed' => 'Firmato',
 
@@ -1980,7 +1980,7 @@ $lang = array(
     'current_quarter' => 'Quartiere attuale',
     'last_quarter' => 'Ultimo quarto',
     'last_year' => 'Anno scorso',
-    'all_time' => 'All Time',
+    'all_time' => 'Sempre',
     'custom_range' => 'Intervallo personalizzato',
     'url' => 'URL',
     'debug' => 'Debug',
@@ -2241,7 +2241,7 @@ $lang = array(
     'restore_recurring_expense' => 'Riprestina spesa ricorrente',
     'restored_recurring_expense' => 'Spesa ricorrente riprestinata con successo',
     'delete_recurring_expense' => 'Elimina Spesa Ricorrente',
-    'deleted_recurring_expense' => 'Successfully deleted recurring expense',
+    'deleted_recurring_expense' => 'Con successo Eliminato Ricorrente Spesa',
     'view_recurring_expense' => 'Vedi Spesa Ricorrente',
     'taxes_and_fees' => 'Tasse e commissioni',
     'import_failed' => 'Importazione Fallita',
@@ -2385,12 +2385,12 @@ $lang = array(
 
     'currency_cuban_peso' => 'peso cubano',
     'currency_bz_dollar' => 'Dollaro BZ',
-    'currency_libyan_dinar' => 'Libyan Dinar',
+    'currency_libyan_dinar' => 'Dinaro libico',
-    'currency_silver_troy_ounce' => 'Silver Troy Ounce',
+    'currency_silver_troy_ounce' => 'Oncia Troy d'argento',
-    'currency_gold_troy_ounce' => 'Gold Troy Ounce',
+    'currency_gold_troy_ounce' => 'Oncia Troy d'oro',
-    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
+    'currency_nicaraguan_córdoba' => 'Cordova nicaraguense',
-    'currency_malagasy_ariary' => 'Malagasy ariary',
+    'currency_malagasy_ariary' => 'Ariary malgascio',
-    "currency_tongan_pa_anga" => "Tongan Pa'anga",
+    "currency_tongan_pa_anga" => "Tongano Pa'anga",
 
     'review_app_help' => 'Ci auguriamo che ti piaccia usare l&#39;app.<br/> Se prendessi in considerazione :link lo apprezzeremmo molto!',
     'writing_a_review' => 'scrivendo una recensione',
@@ -3357,7 +3357,7 @@ $lang = array(
     'credit_number_counter' => 'Contatore numero credito',
     'reset_counter_date' => 'Resetta contatore data',
     'counter_padding' => 'Riempimento contatore',
-    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
+    'shared_invoice_quote_counter' => 'Condividi Fattura /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',
@@ -3668,9 +3668,9 @@ $lang = array(
     'send_date' => 'Data di invio',
     'auto_bill_on' => 'Fattura automatica attiva',
     'minimum_under_payment_amount' => 'Importo minimo sotto pagamento',
-    'allow_over_payment' => 'Allow Overpayment',
+    'allow_over_payment' => 'Consenti pagamento in eccesso',
     'allow_over_payment_help' => 'Accetta il pagamento di un extra',
-    'allow_under_payment' => 'Allow Underpayment',
+    'allow_under_payment' => 'Consenti pagamento insufficiente',
     'allow_under_payment_help' => 'Accetta il pagamento parziale o di cauzione',
     'test_mode' => 'Modalità di test',
     'calculated_rate' => 'Tariffa calcolata',
@@ -3967,8 +3967,8 @@ $lang = array(
      'account_balance' => 'Bilancio Account',
      'thanks' => 'Grazie',
      'minimum_required_payment' => 'Il pagamento minimo richiesto è :amount',
-     'under_payments_disabled' => 'Company doesn\'t support underpayments.',
+     'under_payments_disabled' => 'L&#39;azienda non supporta i pagamenti insufficienti.',
-     'over_payments_disabled' => 'Company doesn\'t support overpayments.',
+     'over_payments_disabled' => 'L&#39;azienda non supporta i pagamenti in eccesso.',
      'saved_at' => 'Salvato alle :time',
      'credit_payment' => 'Credito applicato alla fattura :invoice_number',
      'credit_subject' => 'Nuovo credito :number da :account',
@@ -3989,7 +3989,7 @@ $lang = array(
      'notification_invoice_reminder1_sent_subject' => 'Il promemoria 1 per la fattura :invoice è stato inviato a :client',
      'notification_invoice_reminder2_sent_subject' => 'Il promemoria 2 per la fattura :invoice è stato inviato a :client',
      'notification_invoice_reminder3_sent_subject' => 'Il promemoria 3 per la fattura :invoice è stato inviato a :client',
-     'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
+     'notification_invoice_custom_sent_subject' => 'Il promemoria Personalizzato per Fattura :invoice è stato inviato a :client',
      'notification_invoice_reminder_endless_sent_subject' => 'Il promemoria ricorrente per la fattura :invoice è stato inviato a :client',
      'assigned_user' => 'Utente assegnato',
      'setup_steps_notice' => 'Per procedere al passaggio successivo, assicurati di testare ogni sezione.',
@@ -4246,7 +4246,7 @@ $lang = array(
     'direct_debit' => 'Addebito diretto',
     'clone_to_expense' => 'Clona in spesa',
     'checkout' => 'Guardare',
-    'acss' => 'ACSS Debit',
+    'acss' => 'Addebito ACSS',
     'invalid_amount' => 'Importo non valido. Solo valori numerici/decimali.',
     'client_payment_failure_body' => 'Il pagamento della fattura :invoice per l&#39;importo :amount non è riuscito.',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@@ -4314,7 +4314,7 @@ $lang = array(
     'include_drafts' => 'Includi bozze',
     'include_drafts_help' => 'Includere bozze di record nei report',
     'is_invoiced' => 'Viene fatturato',
-    'change_plan' => 'Manage Plan',
+    'change_plan' => 'Gestisci piano',
     'persist_data' => 'Dati persistenti',
     'customer_count' => 'Conteggio clienti',
     'verify_customers' => 'Verifica i clienti',
@@ -4643,8 +4643,8 @@ $lang = array(
     'search_purchase_order' => 'Cerca ordine d&#39;acquisto',
     'search_purchase_orders' => 'Cerca ordini di acquisto',
     'login_url' => 'URL di accesso',
-    'enable_applying_payments' => 'Manual Overpayments',
+    'enable_applying_payments' => 'Pagamenti manuali in eccesso',
-    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
+    'enable_applying_payments_help' => 'Supporta l&#39;aggiunta manuale di un pagamento in eccesso Ammontare su un Pagamento',
     'stock_quantity' => 'Quantità in magazzino',
     'notification_threshold' => 'Soglia di notifica',
     'track_inventory' => 'Tieni traccia dell&#39;inventario',
@@ -4895,7 +4895,7 @@ $lang = array(
     'all_clients' => 'Tutti i clienti',
     'show_aging_table' => 'Mostra tabella di invecchiamento',
     'show_payments_table' => 'Mostra tabella pagamenti',
-    'only_clients_with_invoices' => 'Only Clients with Invoices',
+    'only_clients_with_invoices' => 'Solo Clienti con Fatture',
     'email_statement' => 'Dichiarazione di posta elettronica',
     'once' => 'Una volta',
     'schedules' => 'Orari',
@@ -4939,7 +4939,7 @@ $lang = array(
     'sync_from' => 'Sincronizza da',
     'gateway_payment_text' => 'Fatture: :invoices per :amount per cliente :client',
     'gateway_payment_text_no_invoice' => 'Pagamento senza fattura per importo :amount per cliente :client',
-    'click_to_variables' => 'Click here to see all variables.',
+    'click_to_variables' => 'Clicca qui per vedere tutte le variabili.',
     'ship_to' => 'Spedire a',
     'stripe_direct_debit_details' => 'Si prega di trasferire sul conto bancario indicato sopra.',
     'branch_name' => 'Nome ramo',
@@ -4959,7 +4959,7 @@ $lang = array(
     'payment_type_Interac E Transfer' => 'Interac E Trasferimento',
     'xinvoice_payable' => 'Pagabile entro :payeddue giorni netti fino :paydate',
     'xinvoice_no_buyers_reference' => "Nessun riferimento dell&#39;acquirente fornito",
-    'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
+    'xinvoice_online_payment' => 'La Fattura deve essere pagata online tramite il link fornito',
     'pre_payment' => 'Pagamento anticipato',
     'number_of_payments' => 'Numero di pagamenti',
     'number_of_payments_helper' => 'Il numero di volte in cui verrà effettuato questo pagamento',
@@ -5035,176 +5035,177 @@ $lang = array(
     'here' => 'Qui',
     'industry_Restaurant & Catering' => 'Ristorante e ristorazione',
     'show_credits_table' => 'Mostra la tabella dei crediti',
-    'manual_payment' => 'Payment Manual',
+    'manual_payment' => 'Manuale Pagamento',
-    'tax_summary_report' => 'Tax Summary Report',
+    'tax_summary_report' => 'Rapporto riepilogativo fiscale',
-    'tax_category' => 'Tax Category',
+    'tax_category' => 'Categoria fiscale',
-    'physical_goods' => 'Physical Goods',
+    'physical_goods' => 'Beni fisici',
-    'digital_products' => 'Digital Products',
+    'digital_products' => 'Prodotti digitali',
-    'services' => 'Services',
+    'services' => 'Servizi',
-    'shipping' => 'Shipping',
+    'shipping' => 'Spedizione',
-    'tax_exempt' => 'Tax Exempt',
+    'tax_exempt' => 'Esente da tasse',
-    'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
+    'late_fee_added_locked_invoice' => 'Penale per ritardo Fattura :invoice aggiunta su :date',
     'lang_Khmer' => 'Khmer',
-    'routing_id' => 'Routing ID',
+    'routing_id' => 'ID di instradamento',
-    'enable_e_invoice' => 'Enable E-Invoice',
+    'enable_e_invoice' => 'Abilita E- Fattura',
-    'e_invoice_type' => 'E-Invoice Type',
+    'e_invoice_type' => 'Tipo di Fattura E',
-    'reduced_tax' => 'Reduced Tax',
+    'reduced_tax' => 'Tassa ridotta',
-    'override_tax' => 'Override Tax',
+    'override_tax' => 'Ignorare l&#39;imposta',
-    'zero_rated' => 'Zero Rated',
+    'zero_rated' => 'Valutazione zero',
-    'reverse_tax' => 'Reverse Tax',
+    'reverse_tax' => 'Tassa inversa',
-    'updated_tax_category' => 'Successfully updated the tax category',
+    'updated_tax_category' => 'Con successo aggiornato la categoria fiscale',
-    'updated_tax_categories' => 'Successfully updated the tax categories',
+    'updated_tax_categories' => 'Con successo aggiornato le categorie fiscali',
-    'set_tax_category' => 'Set Tax Category',
+    'set_tax_category' => 'Imposta la categoria fiscale',
-    'payment_manual' => 'Payment Manual',
+    'payment_manual' => 'Manuale Pagamento',
-    'expense_payment_type' => 'Expense Payment Type',
+    'expense_payment_type' => 'Spesa Pagamento Tipo',
-    'payment_type_Cash App' => 'Cash App',
+    'payment_type_Cash App' => 'Applicazione contanti',
-    'rename' => 'Rename',
+    'rename' => 'Rinominare',
-    'renamed_document' => 'Successfully renamed document',
+    'renamed_document' => 'Con successo documento rinominato',
-    'e_invoice' => 'E-Invoice',
+    'e_invoice' => 'E- Fattura',
-    'light_dark_mode' => 'Light/Dark Mode',
+    'light_dark_mode' => 'Modalità Luce/Scuro',
-    'activities' => 'Activities',
+    'activities' => 'Attività',
-    'recent_transactions' => "Here are your company's most recent transactions:",
+    'recent_transactions' => "Ecco le transazioni più recenti della tua azienda:",
-    'country_Palestine' => "Palestine",
+    'country_Palestine' => "Palestina",
     'country_Taiwan' => 'Taiwan',
-    'duties' => 'Duties',
+    'duties' => 'Doveri',
-    'order_number' => 'Order Number',
+    'order_number' => 'Numero d&#39;ordine',
-    'order_id' => 'Order',
+    'order_id' => 'Ordine',
-    'total_invoices_outstanding' => 'Total Invoices Outstanding',
+    'total_invoices_outstanding' => 'Fatture Totale eccezionale',
-    'recent_activity' => 'Recent Activity',
+    'recent_activity' => 'Attività Recente',
-    'enable_auto_bill' => 'Enable auto billing',
+    'enable_auto_bill' => 'Abilita la fatturazione automatica',
-    'email_count_invoices' => 'Email :count invoices',
+    'email_count_invoices' => 'email :count Fatture',
-    'invoice_task_item_description' => 'Invoice Task Item Description',
+    'invoice_task_item_description' => 'Fattura Lavoro Descrizione Articolo',
-    'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
+    'invoice_task_item_description_help' => 'Aggiungi la descrizione dell&#39;articolo alle voci Fattura',
-    'next_send_time' => 'Next Send Time',
+    'next_send_time' => 'Ora di invio successivo',
-    'uploaded_certificate' => 'Successfully uploaded certificate',
+    'uploaded_certificate' => 'Certificato caricato Con successo',
-    'certificate_set' => 'Certificate set',
+    'certificate_set' => 'Insieme del certificato',
-    'certificate_not_set' => 'Certificate not set',
+    'certificate_not_set' => 'Certificato non impostato',
-    'passphrase_set' => 'Passphrase set',
+    'passphrase_set' => 'Set di passphrase',
-    'passphrase_not_set' => 'Passphrase not set',
+    'passphrase_not_set' => 'Passphrase non impostata',
-    'upload_certificate' => 'Upload Certificate',
+    'upload_certificate' => 'Carica certificato',
-    'certificate_passphrase' => 'Certificate Passphrase',
+    'certificate_passphrase' => 'Passphrase del certificato',
-    'valid_vat_number' => 'Valid VAT Number',
+    'valid_vat_number' => 'Partita IVA valida',
-    'react_notification_link' => 'React Notification Links',
+    'react_notification_link' => 'Collegamenti di notifica di reazione',
-    'react_notification_link_help' => 'Admin emails will contain links to the react application',
+    'react_notification_link_help' => 'Le e-mail dell&#39;amministratore conterranno collegamenti all&#39;applicazione React',
-    'show_task_billable' => 'Show Task Billable',
+    'show_task_billable' => 'Mostra Lavoro Fatturabile',
-    'credit_item' => 'Credit Item',
+    'credit_item' => 'Voce di credito',
-    'drop_file_here' => 'Drop file here',
+    'drop_file_here' => 'Rilascia il file qui',
-    'files' => 'Files',
+    'files' => 'File',
-    'camera' => 'Camera',
+    'camera' => 'Telecamera',
-    'gallery' => 'Gallery',
+    'gallery' => 'Galleria',
-    'project_location' => 'Project Location',
+    'project_location' => 'Sede del progetto',
-    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'add_gateway_help_message' => 'Aggiungi a Piattaforma di Pagamento (es. Stripe, WePay o PayPal) per accettare Pagamenti online',
-    'lang_Hungarian' => 'Hungarian',
+    'lang_Hungarian' => 'ungherese',
-    'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
+    'use_mobile_to_manage_plan' => 'Utilizza il tuo abbonamento Telefono Impostazioni per gestire il tuo piano',
-    'item_tax3' => 'Item Tax3',
+    'item_tax3' => 'Imposta sugli articoli3',
-    'item_tax_rate1' => 'Item Tax Rate 1',
+    'item_tax_rate1' => 'Aliquota fiscale articolo 1',
-    'item_tax_rate2' => 'Item Tax Rate 2',
+    'item_tax_rate2' => 'Aliquota fiscale dell&#39;articolo 2',
-    'item_tax_rate3' => 'Item Tax Rate 3',
+    'item_tax_rate3' => 'Aliquota fiscale dell&#39;articolo 3',
-    'buy_price' => 'Buy Price',
+    'buy_price' => 'Prezzo d&#39;acquisto',
     'country_Macedonia' => 'Macedonia',
-    'admin_initiated_payments' => 'Admin Initiated Payments',
+    'admin_initiated_payments' => 'Pagamenti avviati dall&#39;amministratore',
-    'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
+    'admin_initiated_payments_help' => 'Supporta l&#39;inserimento di un Pagamento nel portale amministrativo senza Fattura',
-    'paid_date' => 'Paid Date',
+    'paid_date' => 'Data di pagamento',
-    'downloaded_entities' => 'An email will be sent with the PDFs',
+    'downloaded_entities' => 'Verrà inviata un&#39;e email con i PDF',
-    'lang_French - Swiss' => 'French - Swiss',
+    'lang_French - Swiss' => 'Francese - Svizzero',
     'currency_swazi_lilangeni' => 'Swazi Lilangeni',
-    'income' => 'Income',
+    'income' => 'Reddito',
-    'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
+    'amount_received_help' => 'Invio un valore qui se il Totale Ammontare ricevuto è SUPERIORE alla Fattura Ammontare , oppure quando si registra un Pagamento senza Fatture . Altrimenti questo campo deve essere lasciato vuoto.',
-    'vendor_phone' => 'Vendor Phone',
+    'vendor_phone' => 'Fornitore Telefono',
-    'mercado_pago' => 'Mercado Pago',
+    'mercado_pago' => 'Mercato Pago',
     'mybank' => 'MyBank',
-    'paypal_paylater' => 'Pay in 4',
+    'paypal_paylater' => 'Paga in 4',
-    'paid_date' => 'Paid Date',
+    'paid_date' => 'Data di pagamento',
-    'district' => 'District',
+    'district' => 'Quartiere',
-    'region' => 'Region',
+    'region' => 'Regione',
-    'county' => 'County',
+    'county' => 'contea',
-    'tax_details' => 'Tax Details',
+    'tax_details' => 'Dettagli fiscali',
-    'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
+    'activity_10_online' => ':contact inserito Pagamento :payment per Fattura :invoice per :client',
-    'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
+    'activity_10_manual' => ':user inserito Pagamento :payment per Fattura :invoice per :client',
-    'default_payment_type' => 'Default Payment Type',
+    'default_payment_type' => 'Tipo Pagamento predefinito',
-    'number_precision' => 'Number precision',
+    'number_precision' => 'Precisione dei numeri',
-    'number_precision_help' => 'Controls the number of decimals supported in the interface',
+    'number_precision_help' => 'Controlla il numero di decimali supportati nell&#39;interfaccia',
-    'is_tax_exempt' => 'Tax Exempt',
+    'is_tax_exempt' => 'Esente da tasse',
-    'drop_files_here' => 'Drop files here',
+    'drop_files_here' => 'Rilascia i file qui',
-    'upload_files' => 'Upload Files',
+    'upload_files' => 'Caricare files',
-    'download_e_invoice' => 'Download E-Invoice',
+    'download_e_invoice' => 'Scarica E- Fattura',
-    'triangular_tax_info' => 'Intra-community triangular transaction',
+    'triangular_tax_info' => 'Transazione triangolare intracomunitaria',
-    'intracommunity_tax_info' => 'Tax-free intra-community delivery',
+    'intracommunity_tax_info' => 'Consegna intracomunitaria esente da imposte',
-    'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
+    'reverse_tax_info' => 'Si prega di Nota che questa fornitura è soggetta a inversione contabile',
-    'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
+    'currency_nicaraguan_cordoba' => 'Cordova nicaraguense',
-    'public' => 'Public',
+    'public' => 'Pubblico',
-    'private' => 'Private',
+    'private' => 'Privato',
-    'image' => 'Image',
+    'image' => 'Immagine',
-    'other' => 'Other',
+    'other' => 'Altro',
-    'linked_to' => 'Linked To',
+    'linked_to' => 'Collegato a',
-    'file_saved_in_path' => 'The file has been saved in :path',
+    'file_saved_in_path' => 'Il file è stato salvato in :path',
-    'unlinked_transactions' => 'Successfully unlinked :count transactions',
+    'unlinked_transactions' => 'Con successo transazioni :count scollegate',
-    'unlinked_transaction' => 'Successfully unlinked transaction',
+    'unlinked_transaction' => 'Transazione scollegata Con successo',
-    'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
+    'view_dashboard_permission' => 'Consenti Utente di accedere alla dashboard, i dati sono limitati alle autorizzazioni disponibili',
-    'marked_sent_credits' => 'Successfully marked credits sent',
+    'marked_sent_credits' => 'Con successo contrassegnati crediti inviati',
-    'show_document_preview' => 'Show Document Preview',
+    'show_document_preview' => 'Mostra anteprima documento',
-    'cash_accounting' => 'Cash accounting',
+    'cash_accounting' => 'Contabilità di cassa',
-    'click_or_drop_files_here' => 'Click or drop files here',
+    'click_or_drop_files_here' => 'Fare clic o rilasciare i file qui',
-    'set_public' => 'Set public',
+    'set_public' => 'Imposta pubblico',
-    'set_private' => 'Set private',
+    'set_private' => 'Imposta privato',
-    'individual' => 'Individual',
+    'individual' => 'Individuale',
-    'business' => 'Business',
+    'business' => 'Attività commerciale',
-    'partnership' => 'partnership',
+    'partnership' => 'associazione',
-    'trust' => 'Trust',
+    'trust' => 'Fiducia',
-    'charity' => 'Charity',
+    'charity' => 'Beneficenza',
-    'government' => 'Government',
+    'government' => 'Governo',
-    'in_stock_quantity' => 'Stock quantity',
+    'in_stock_quantity' => 'Quantità di scorta',
-    'vendor_contact' => 'Vendor Contact',
+    'vendor_contact' => 'contatto Fornitore',
-    'expense_status_4' => 'Unpaid',
+    'expense_status_4' => 'Non pagato',
-    'expense_status_5' => 'Paid',
+    'expense_status_5' => 'Pagato',
-    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'ziptax_help' => 'Nota : questa funzionalità richiede una chiave API Zip-Tax per cercare l&#39;imposta sulle vendite statunitense in base all&#39;indirizzo',
-    'cache_data' => 'Cache Data',
+    'cache_data' => 'Dati nella cache',
-    'unknown' => 'Unknown',
+    'unknown' => 'Sconosciuto',
-    'webhook_failure' => 'Webhook Failure',
+    'webhook_failure' => 'Errore del webhook',
-    'email_opened' => 'Email Opened',
+    'email_opened' => 'email aperta',
-    'email_delivered' => 'Email Delivered',
+    'email_delivered' => 'email consegnata',
-    'log' => 'Log',
+    'log' => 'Tronco d&#39;albero',
-    'classification' => 'Classification',
+    'classification' => 'Classificazione',
-    'stock_quantity_number' => 'Stock :quantity',
+    'stock_quantity_number' => 'Stock: quantità',
-    'upcoming' => 'Upcoming',
+    'upcoming' => 'Prossimamente',
-    'client_contact' => 'Client Contact',
+    'client_contact' => 'contatto Cliente',
-    'uncategorized' => 'Uncategorized',
+    'uncategorized' => 'Non categorizzato',
-    'login_notification' => 'Login Notification',
+    'login_notification' => 'Notifica di accesso',
-    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'login_notification_help' => 'Invia un&#39;e email di notifica dell&#39;avvenuto accesso.',
-    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_refund_receipt' => 'Ricevuta di rimborso Pagamento n. :number',
-    'payment_receipt' => 'Payment Receipt # :number',
+    'payment_receipt' => 'Ricevuta Pagamento n. :number',
-    'load_template_description' => 'The template will be applied to following:',
+    'load_template_description' => 'Il modello verrà applicato a quanto segue:',
-    'run_template' => 'Run template',
+    'run_template' => 'Esegui modello',
-    'statement_design' => 'Statement Design',
+    'statement_design' => 'Progettazione di dichiarazioni',
-    'delivery_note_design' => 'Delivery Note Design',
+    'delivery_note_design' => 'Progettazione Nota di consegna',
-    'payment_receipt_design' => 'Payment Receipt Design',
+    'payment_receipt_design' => 'Progettazione delle ricevute Pagamento',
-    'payment_refund_design' => 'Payment Refund Design',
+    'payment_refund_design' => 'Pagamento Rimborso Design',
-    'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
+    'task_extension_banner' => 'Aggiungi l&#39;estensione Chrome per gestire le tue attività',
-    'watch_video' => 'Watch Video',
+    'watch_video' => 'Guarda un video',
-    'view_extension' => 'View Extension',
+    'view_extension' => 'Estensione Vedi',
-    'reactivate_email' => 'Reactivate Email',
+    'reactivate_email' => 'Riattiva email',
-    'email_reactivated' => 'Successfully reactivated email',
+    'email_reactivated' => 'Con successo email riattivata',
-    'template_help' => 'Enable using the design as a template',
+    'template_help' => 'Abilita l&#39;utilizzo del design come modello',
-    'quarter' => 'Quarter',
+    'quarter' => 'Trimestre',
-    'item_description' => 'Item Description',
+    'item_description' => 'descrizione dell&#39;articolo',
-    'task_item' => 'Task Item',
+    'task_item' => 'Articolo Lavoro',
-    'record_state' => 'Record State',
+    'record_state' => 'Stato della registrazione',
-    'save_files_to_this_folder' => 'Save files to this folder',
+    'save_files_to_this_folder' => 'Salva i file in questa cartella',
-    'downloads_folder' => 'Downloads Folder',
+    'downloads_folder' => 'Cartella Download',
-    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoiced_quotes' => 'Preventivi fatturati',
-    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'total_invoice_paid_quotes' => 'Fattura preventivi a pagamento',
-    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'downloads_folder_does_not_exist' => 'La cartella dei download non esiste :value',
-    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification' => 'Notifica Utente connesso',
-    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'user_logged_in_notification_help' => 'Invia email quando accedi da una nuova posizione',
-    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts' => 'Pagamento email a tutti i contatti',
-    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'payment_email_all_contacts_help' => 'Quando abilitato, invia l&#39; email Pagamento a tutti i contatti',
-    'add_line' => 'Add Line',
+    'add_line' => 'Aggiungi riga',
-    'activity_139' => 'Expense :expense notification sent to :contact',
+    'activity_139' => 'Spesa :expense notifica inviata a :contact',
-    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_subject' => 'Conferma di Pagamento :amount inviata a :vendor',
-    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'vendor_notification_body' => 'Pagamento elaborato per :amount datato :payment _date.<br> [Riferimento transazione: :transaction_reference ]',
-    'receipt' => 'Receipt',
+    'receipt' => 'Ricevuta',
-    'charges' => 'Charges',
+    'charges' => 'Spese',
-    'email_report' => 'Email Report',
+    'email_report' => 'rapporto email',
+    'payment_type_Pay Later' => 'Paga dopo',
 );
 
 return $lang;

lang/km_KH/texts.php

@@ -645,7 +645,7 @@ $lang = array(
     'primary_user' => 'អ្នកប្រើប្រាស់បឋម',
     'help' => 'ជំនួយ',
     'playground' => 'សួនកុមារ',
-    'support_forum' => 'Support Forums',
+    'support_forum' => 'វេទិកាគាំទ្រ',
     'invoice_due_date' => 'កាលបរិច្ឆេទ​កំណត់',
     'quote_due_date' => 'មាន​សុពលភាព​ដល់',
     'valid_until' => 'មាន​សុពលភាព​ដល់',
@@ -739,7 +739,7 @@ $lang = array(
     'activity_7' => ':contact បានមើលវិក្កយបត្រ :invoice សម្រាប់ :client',
     'activity_8' => ':user បានរក្សាទុកវិក្កយបត្រ :invoice',
     'activity_9' => ':user បានលុបវិក្កយបត្រ :invoice',
-    'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
+    'activity_10' => ':user បានបញ្ចូលការទូទាត់ :payment សម្រាប់ :payment _ចំនួននៅលើវិក្កយបត្រ :invoice សម្រាប់ :client',
     'activity_11' => ':user ការទូទាត់បានធ្វើបច្ចុប្បន្នភាព :payment',
     'activity_12' => ':user ការទូទាត់ទុកក្នុងប័ណ្ណសារ :payment',
     'activity_13' => ':user បានលុបការទូទាត់ :payment',
@@ -1123,7 +1123,7 @@ $lang = array(
     'plan_status' => 'ស្ថានភាពផែនការ',
 
     'plan_upgrade' => 'ធ្វើឱ្យប្រសើរឡើង',
-    'plan_change' => 'Manage Plan',
+    'plan_change' => 'គ្រប់គ្រងផែនការ',
     'pending_change_to' => 'ការផ្លាស់ប្តូរទៅ',
     'plan_changes_to' => ': ផែនការនៅលើ :date',
     'plan_term_changes_to' => ':plan (:term) នៅលើ :date',
@@ -1907,7 +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.',
+    'sign_here_ux_tip' => 'ប្រើកណ្តុរ ឬបន្ទះប៉ះរបស់អ្នក ដើម្បីតាមដានហត្ថលេខារបស់អ្នក។',
     'authorization' => 'ការអនុញ្ញាត',
     'signed' => 'បាន​ចុះហត្ថលេខា​លើ',
 
@@ -1970,7 +1970,7 @@ $lang = array(
     'current_quarter' => 'ត្រីមាសបច្ចុប្បន្ន',
     'last_quarter' => 'ត្រីមាសចុងក្រោយ',
     'last_year' => 'ឆ្នាំមុន',
-    'all_time' => 'All Time',
+    'all_time' => 'គ្រប់ពេល',
     'custom_range' => 'ជួរផ្ទាល់ខ្លួន',
     'url' => 'URL',
     'debug' => 'បំបាត់កំហុស',
@@ -2230,7 +2230,7 @@ $lang = array(
     'restore_recurring_expense' => 'ស្តារការចំណាយឡើងវិញ',
     'restored_recurring_expense' => 'បានស្ដារការចំណាយឡើងវិញដោយជោគជ័យ',
     'delete_recurring_expense' => 'លុបការចំណាយដែលកើតឡើងដដែលៗ',
-    'deleted_recurring_expense' => 'Successfully deleted recurring expense',
+    'deleted_recurring_expense' => 'បានលុបការចំណាយដែលកើតឡើងដដែលៗដោយជោគជ័យ',
     'view_recurring_expense' => 'មើលការចំណាយបន្ត',
     'taxes_and_fees' => 'ពន្ធ និងថ្លៃសេវា',
     'import_failed' => 'ការនាំចូលបរាជ័យ',
@@ -2374,12 +2374,12 @@ $lang = array(
 
     'currency_cuban_peso' => 'ប្រាក់ប៉េសូគុយបា',
     'currency_bz_dollar' => 'ដុល្លារ BZ',
-    'currency_libyan_dinar' => 'Libyan Dinar',
+    'currency_libyan_dinar' => 'ឌីណា លីប៊ី',
-    'currency_silver_troy_ounce' => 'Silver Troy Ounce',
+    'currency_silver_troy_ounce' => 'ប្រាក់ Troy អោន',
-    'currency_gold_troy_ounce' => 'Gold Troy Ounce',
+    'currency_gold_troy_ounce' => 'មាស Troy អោន',
-    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
+    'currency_nicaraguan_córdoba' => 'នីការ៉ាហ្គ័រ Córdoba',
-    'currency_malagasy_ariary' => 'Malagasy ariary',
+    'currency_malagasy_ariary' => 'អារីរីម៉ាឡាហ្គាស៊ី',
-    "currency_tongan_pa_anga" => "Tongan Pa'anga",
+    "currency_tongan_pa_anga" => "តុងហ្គាន ប៉ាអង់ហ្គា",
 
     'review_app_help' => 'យើងសង្ឃឹមថាអ្នករីករាយនឹងការប្រើប្រាស់កម្មវិធី។<br/> ប្រសិនបើអ្នកនឹងពិចារណា :link យើងនឹងកោតសរសើរវាយ៉ាងខ្លាំង!',
     'writing_a_review' => 'សរសេរការពិនិត្យឡើងវិញ',
@@ -2491,8 +2491,8 @@ $lang = array(
     'partial_due_date' => 'កាលបរិច្ឆេទផុតកំណត់ផ្នែក',
     'task_fields' => 'វាលកិច្ចការ',
     'product_fields_help' => 'អូស និងទម្លាក់វាល ដើម្បីផ្លាស់ប្តូរលំដាប់របស់វា។',
-    'custom_value1' => 'Custom Value 1',
+    'custom_value1' => 'តម្លៃផ្ទាល់ខ្លួន 1',
-    'custom_value2' => 'Custom Value 2',
+    'custom_value2' => 'តម្លៃផ្ទាល់ខ្លួន 2',
     'enable_two_factor' => 'ការផ្ទៀងផ្ទាត់ពីរកត្តា',
     'enable_two_factor_help' => 'ប្រើទូរស័ព្ទរបស់អ្នកដើម្បីបញ្ជាក់អត្តសញ្ញាណរបស់អ្នកនៅពេលចូល',
     'two_factor_setup' => 'ការដំឡើងកត្តាពីរ',
@@ -3315,9 +3315,9 @@ $lang = array(
     'freq_three_years' => 'បី​ឆ្នាំ',
     'military_time_help' => 'ការបង្ហាញ 24 ម៉ោង។',
     'click_here_capital' => 'ចុច​ទីនេះ',
-    'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
+    'marked_invoice_as_paid' => 'បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានបង់ប្រាក់',
     'marked_invoices_as_sent' => 'បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានផ្ញើ',
-    'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
+    'marked_invoices_as_paid' => 'បានសម្គាល់វិក្កយបត្រដោយជោគជ័យថាបានបង់ប្រាក់',
     'activity_57' => 'ប្រព័ន្ធបានបរាជ័យក្នុងការផ្ញើអ៊ីមែលវិក្កយបត្រ :invoice',
     'custom_value3' => 'តម្លៃផ្ទាល់ខ្លួន 3',
     'custom_value4' => 'តម្លៃផ្ទាល់ខ្លួន ៤',
@@ -3346,7 +3346,7 @@ $lang = array(
     'credit_number_counter' => 'បញ្ជរលេខឥណទាន',
     'reset_counter_date' => 'កំណត់កាលបរិច្ឆេទរាប់ឡើងវិញ',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
+    'shared_invoice_quote_counter' => 'ចែករំលែកវិក្កយបត្រ/បញ្ជរសម្រង់',
     'default_tax_name_1' => 'ឈ្មោះ​ពន្ធ​លំនាំដើម ១',
     'default_tax_rate_1' => 'អត្រាពន្ធលំនាំដើម 1',
     'default_tax_name_2' => 'ឈ្មោះ​ពន្ធ​លំនាំដើម ២',
@@ -3657,9 +3657,9 @@ $lang = array(
     'send_date' => 'ផ្ញើកាលបរិច្ឆេទ',
     'auto_bill_on' => 'បើកវិក្កយបត្រដោយស្វ័យប្រវត្តិ',
     'minimum_under_payment_amount' => 'អប្បបរមាក្រោមចំនួនទឹកប្រាក់ទូទាត់',
-    'allow_over_payment' => 'Allow Overpayment',
+    'allow_over_payment' => 'អនុញ្ញាតឱ្យបង់ប្រាក់លើស',
     'allow_over_payment_help' => 'គាំទ្រការបង់ប្រាក់បន្ថែមដើម្បីទទួលយកព័ត៌មានជំនួយ',
-    'allow_under_payment' => 'Allow Underpayment',
+    'allow_under_payment' => 'អនុញ្ញាតការបង់ប្រាក់ទាប',
     'allow_under_payment_help' => 'គាំទ្រការបង់ប្រាក់អប្បបរមាចំនួនផ្នែក/ការដាក់ប្រាក់',
     'test_mode' => 'របៀប​ធ្វើ​តេ​ស្ត',
     'calculated_rate' => 'អត្រាគណនា',
@@ -3839,7 +3839,7 @@ $lang = array(
      'notification_credit_viewed' => 'ម៉ាស៊ីនភ្ញៀវខាងក្រោម :client បានមើលឥណទាន :credit សម្រាប់ :amount ។',
      'reset_password_text' => 'បញ្ចូលអ៊ីមែលរបស់អ្នកដើម្បីកំណត់ពាក្យសម្ងាត់របស់អ្នកឡើងវិញ។',
      'password_reset' => 'កំណត់ពាក្យសម្ងាត់ឡើងវិញ',
-     'account_login_text' => 'Welcome! Glad to see you.',
+     'account_login_text' => 'សូមស្វាគមន៍! រីករាយ​ដែល​បាន​ជួប​អ្នក។',
      'request_cancellation' => 'ការ​ស្នើ​រ​សុំ​លុបចោល',
      'delete_payment_method' => 'លុបវិធីបង់ប្រាក់',
      'about_to_delete_payment_method' => 'អ្នកហៀបនឹងលុបវិធីបង់ប្រាក់។',
@@ -3953,11 +3953,11 @@ $lang = array(
      'add_payment_method_first' => 'បន្ថែមវិធីបង់ប្រាក់',
      'no_items_selected' => 'មិនបានជ្រើសរើសធាតុទេ។',
      'payment_due' => 'ការទូទាត់ដល់ពេលកំណត់',
-     'account_balance' => 'Account Balance',
+     'account_balance' => 'សមតុល្យ​គណនី',
      'thanks' => 'សូមអរគុណ',
      'minimum_required_payment' => 'ការទូទាត់ដែលត្រូវការអប្បបរមាគឺ :amount',
-     'under_payments_disabled' => 'Company doesn\'t support underpayments.',
+     'under_payments_disabled' => 'ក្រុមហ៊ុនមិនគាំទ្រការបង់ប្រាក់ទាបទេ។',
-     'over_payments_disabled' => 'Company doesn\'t support overpayments.',
+     'over_payments_disabled' => 'ក្រុមហ៊ុនមិនគាំទ្រការបង់ប្រាក់លើស។',
      'saved_at' => 'បានរក្សាទុកនៅ :time',
      'credit_payment' => 'ឥណទានបានអនុវត្តទៅវិក្កយបត្រ :invoice_number',
      'credit_subject' => 'ឥណទានថ្មី :number ពី :account',
@@ -3978,7 +3978,7 @@ $lang = array(
      'notification_invoice_reminder1_sent_subject' => 'ការរំលឹក 1 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client',
      'notification_invoice_reminder2_sent_subject' => 'ការរំលឹក 2 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client',
      'notification_invoice_reminder3_sent_subject' => 'ការរំលឹក 3 សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client',
-     'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
+     'notification_invoice_custom_sent_subject' => 'ការរំលឹកផ្ទាល់ខ្លួនសម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client',
      'notification_invoice_reminder_endless_sent_subject' => 'ការរំលឹកគ្មានទីបញ្ចប់សម្រាប់វិក្កយបត្រ :invoice ត្រូវបានផ្ញើទៅ :client',
      'assigned_user' => 'អ្នកប្រើប្រាស់ដែលបានកំណត់',
      'setup_steps_notice' => 'ដើម្បីបន្តទៅជំហានបន្ទាប់ ត្រូវប្រាកដថាអ្នកសាកល្បងផ្នែកនីមួយៗ។',
@@ -4235,7 +4235,7 @@ $lang = array(
     'direct_debit' => 'ឥណពន្ធផ្ទាល់',
     'clone_to_expense' => 'ក្លូនដើម្បីចំណាយ',
     'checkout' => 'ពិនិត្យ​មុន​ពេល​ចេញ',
-    'acss' => 'ACSS Debit',
+    'acss' => 'ឥណពន្ធ ACSS',
     'invalid_amount' => 'ចំនួនទឹកប្រាក់មិនត្រឹមត្រូវ។ លេខ/លេខទសភាគតែប៉ុណ្ណោះ។',
     'client_payment_failure_body' => 'ការទូទាត់សម្រាប់វិក្កយបត្រ :invoice សម្រាប់ចំនួនទឹកប្រាក់ :amount បានបរាជ័យ។',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
@@ -4303,7 +4303,7 @@ $lang = array(
     'include_drafts' => 'រួមបញ្ចូលសេចក្តីព្រាង',
     'include_drafts_help' => 'រួមបញ្ចូលកំណត់ត្រាព្រាងនៅក្នុងរបាយការណ៍',
     'is_invoiced' => 'ត្រូវបានចេញវិក្កយបត្រ',
-    'change_plan' => 'Manage Plan',
+    'change_plan' => 'គ្រប់គ្រងផែនការ',
     'persist_data' => 'ទិន្នន័យបន្ត',
     'customer_count' => 'ចំនួនអតិថិជន',
     'verify_customers' => 'ផ្ទៀងផ្ទាត់អតិថិជន',
@@ -4632,8 +4632,8 @@ $lang = array(
     'search_purchase_order' => 'ស្វែងរកការបញ្ជាទិញ',
     'search_purchase_orders' => 'ស្វែងរកការបញ្ជាទិញ',
     'login_url' => 'ចូល URL',
-    'enable_applying_payments' => 'Manual Overpayments',
+    'enable_applying_payments' => 'ការទូទាត់លើសដោយដៃ',
-    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
+    'enable_applying_payments_help' => 'គាំទ្រការបន្ថែមចំនួនទឹកប្រាក់ទូទាត់លើសដោយដៃលើការទូទាត់',
     'stock_quantity' => 'បរិមាណស្តុក',
     'notification_threshold' => 'កម្រិតនៃការជូនដំណឹង',
     'track_inventory' => 'តាមដានសារពើភ័ណ្ឌ',
@@ -4884,7 +4884,7 @@ $lang = array(
     'all_clients' => 'អតិថិជនទាំងអស់។',
     'show_aging_table' => 'បង្ហាញតារាងភាពចាស់',
     'show_payments_table' => 'បង្ហាញតារាងទូទាត់',
-    'only_clients_with_invoices' => 'Only Clients with Invoices',
+    'only_clients_with_invoices' => 'មានតែអតិថិជនដែលមានវិក្កយបត្រប៉ុណ្ណោះ។',
     'email_statement' => 'សេចក្តីថ្លែងការណ៍អ៊ីមែល',
     'once' => 'ម្តង',
     'schedules' => 'កាលវិភាគ',
@@ -4928,7 +4928,7 @@ $lang = array(
     'sync_from' => 'ធ្វើសមកាលកម្មពី',
     'gateway_payment_text' => 'វិក្កយបត្រ៖ :invoices សម្រាប់ :amount សម្រាប់អតិថិជន :client',
     'gateway_payment_text_no_invoice' => 'ការទូទាត់ដោយគ្មានវិក្កយបត្រសម្រាប់ចំនួនទឹកប្រាក់ :amount សម្រាប់អតិថិជន :client',
-    'click_to_variables' => 'Click here to see all variables.',
+    'click_to_variables' => 'ចុចទីនេះដើម្បីមើលអថេរទាំងអស់។',
     'ship_to' => 'ផ្ញើ​ទៅ',
     'stripe_direct_debit_details' => 'សូមផ្ទេរទៅគណនីធនាគារដែលបានតែងតាំងខាងលើ។',
     'branch_name' => 'ឈ្មោះសាខា',
@@ -5033,167 +5033,168 @@ $lang = array(
     'shipping' => 'ការដឹកជញ្ជូន',
     'tax_exempt' => 'ការលើកលែងពន្ធ',
     'late_fee_added_locked_invoice' => 'ថ្លៃសេវាយឺតយ៉ាវសម្រាប់វិក្កយបត្រ :invoice បានបន្ថែមនៅលើ :date',
-    'lang_Khmer' => 'Khmer',
+    'lang_Khmer' => 'ខ្មែរ',
-    'routing_id' => 'Routing ID',
+    'routing_id' => 'លេខសម្គាល់ផ្លូវ',
-    'enable_e_invoice' => 'Enable E-Invoice',
+    'enable_e_invoice' => 'បើកវិក្កយបត្រអេឡិចត្រូនិច',
-    'e_invoice_type' => 'E-Invoice Type',
+    'e_invoice_type' => 'ប្រភេទវិក័យប័ត្រអេឡិចត្រូនិច',
-    'reduced_tax' => 'Reduced Tax',
+    'reduced_tax' => 'ពន្ធកាត់បន្ថយ',
-    'override_tax' => 'Override Tax',
+    'override_tax' => 'បដិសេធពន្ធ',
-    'zero_rated' => 'Zero Rated',
+    'zero_rated' => 'ការវាយតម្លៃសូន្យ',
-    'reverse_tax' => 'Reverse Tax',
+    'reverse_tax' => 'ពន្ធបញ្ច្រាស',
-    'updated_tax_category' => 'Successfully updated the tax category',
+    'updated_tax_category' => 'បានធ្វើបច្ចុប្បន្នភាពប្រភេទពន្ធដោយជោគជ័យ',
-    'updated_tax_categories' => 'Successfully updated the tax categories',
+    'updated_tax_categories' => 'បានធ្វើបច្ចុប្បន្នភាពប្រភេទពន្ធដោយជោគជ័យ',
-    'set_tax_category' => 'Set Tax Category',
+    'set_tax_category' => 'កំណត់ប្រភេទពន្ធ',
-    'payment_manual' => 'Payment Manual',
+    'payment_manual' => 'សៀវភៅណែនាំការទូទាត់',
-    'expense_payment_type' => 'Expense Payment Type',
+    'expense_payment_type' => 'ប្រភេទនៃការទូទាត់ចំណាយ',
-    'payment_type_Cash App' => 'Cash App',
+    'payment_type_Cash App' => 'កម្មវិធីសាច់ប្រាក់',
-    'rename' => 'Rename',
+    'rename' => 'ប្តូរឈ្មោះ',
-    'renamed_document' => 'Successfully renamed document',
+    'renamed_document' => 'បានប្តូរឈ្មោះឯកសារដោយជោគជ័យ',
-    'e_invoice' => 'E-Invoice',
+    'e_invoice' => 'វិក័យប័ត្រអេឡិចត្រូនិច',
-    'light_dark_mode' => 'Light/Dark Mode',
+    'light_dark_mode' => 'របៀបពន្លឺ/ងងឹត',
-    'activities' => 'Activities',
+    'activities' => 'សកម្មភាព',
-    'recent_transactions' => "Here are your company's most recent transactions:",
+    'recent_transactions' => "នេះគឺជាប្រតិបត្តិការថ្មីៗបំផុតរបស់ក្រុមហ៊ុនអ្នក៖",
-    'country_Palestine' => "Palestine",
+    'country_Palestine' => "ប៉ាឡេស្ទីន",
-    'country_Taiwan' => 'Taiwan',
+    'country_Taiwan' => 'តៃវ៉ាន់',
-    'duties' => 'Duties',
+    'duties' => 'កាតព្វកិច្ច',
-    'order_number' => 'Order Number',
+    'order_number' => 'លេខ​លំដាប់',
-    'order_id' => 'Order',
+    'order_id' => 'បញ្ជាទិញ',
-    'total_invoices_outstanding' => 'Total Invoices Outstanding',
+    'total_invoices_outstanding' => 'វិក័យប័ត្រសរុបដែលលើស',
-    'recent_activity' => 'Recent Activity',
+    'recent_activity' => 'សកម្មភាពថ្មីៗ',
-    'enable_auto_bill' => 'Enable auto billing',
+    'enable_auto_bill' => 'បើកការចេញវិក្កយបត្រដោយស្វ័យប្រវត្តិ',
-    'email_count_invoices' => 'Email :count invoices',
+    'email_count_invoices' => 'អ៊ីមែល :count វិក្កយបត្រ',
-    'invoice_task_item_description' => 'Invoice Task Item Description',
+    'invoice_task_item_description' => 'ការពិពណ៌នាធាតុកិច្ចការវិក្កយបត្រ',
-    'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
+    'invoice_task_item_description_help' => 'បន្ថែមការពិពណ៌នាធាតុទៅធាតុបន្ទាត់វិក្កយបត្រ',
-    'next_send_time' => 'Next Send Time',
+    'next_send_time' => 'ពេលវេលាផ្ញើបន្ទាប់',
-    'uploaded_certificate' => 'Successfully uploaded certificate',
+    'uploaded_certificate' => 'បានបង្ហោះវិញ្ញាបនបត្រដោយជោគជ័យ',
-    'certificate_set' => 'Certificate set',
+    'certificate_set' => 'សំណុំវិញ្ញាបនប័ត្រ',
-    'certificate_not_set' => 'Certificate not set',
+    'certificate_not_set' => 'វិញ្ញាបនប័ត្រមិនត្រូវបានកំណត់ទេ។',
-    'passphrase_set' => 'Passphrase set',
+    'passphrase_set' => 'សំណុំឃ្លាសម្ងាត់',
-    'passphrase_not_set' => 'Passphrase not set',
+    'passphrase_not_set' => 'ឃ្លាសម្ងាត់មិនបានកំណត់ទេ។',
-    'upload_certificate' => 'Upload Certificate',
+    'upload_certificate' => 'បង្ហោះវិញ្ញាបនប័ត្រ',
-    'certificate_passphrase' => 'Certificate Passphrase',
+    'certificate_passphrase' => 'ឃ្លាសម្ងាត់វិញ្ញាបនបត្រ',
-    'valid_vat_number' => 'Valid VAT Number',
+    'valid_vat_number' => 'លេខអាករដែលមានសុពលភាព',
-    'react_notification_link' => 'React Notification Links',
+    'react_notification_link' => 'តំណភ្ជាប់ការជូនដំណឹងប្រតិកម្ម',
-    'react_notification_link_help' => 'Admin emails will contain links to the react application',
+    'react_notification_link_help' => 'អ៊ីមែលអ្នកគ្រប់គ្រងនឹងមានតំណភ្ជាប់ទៅកាន់កម្មវិធីប្រតិកម្ម',
-    'show_task_billable' => 'Show Task Billable',
+    'show_task_billable' => 'បង្ហាញកិច្ចការដែលអាចចេញវិក្កយបត្របាន។',
-    'credit_item' => 'Credit Item',
+    'credit_item' => 'ធាតុឥណទាន',
-    'drop_file_here' => 'Drop file here',
+    'drop_file_here' => 'ទម្លាក់ឯកសារនៅទីនេះ',
-    'files' => 'Files',
+    'files' => 'ឯកសារ',
-    'camera' => 'Camera',
+    'camera' => 'កាមេរ៉ា',
-    'gallery' => 'Gallery',
+    'gallery' => 'វិចិត្រសាល',
-    'project_location' => 'Project Location',
+    'project_location' => 'ទីតាំងគម្រោង',
-    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'add_gateway_help_message' => 'បន្ថែមច្រកផ្លូវបង់ប្រាក់ (ឧទាហរណ៍ Stripe, WePay ឬ PayPal) ដើម្បីទទួលយកការទូទាត់តាមអ៊ីនធឺណិត',
-    'lang_Hungarian' => 'Hungarian',
+    'lang_Hungarian' => 'ហុងគ្រី',
-    'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
+    'use_mobile_to_manage_plan' => 'ប្រើការកំណត់ការជាវទូរស័ព្ទរបស់អ្នកដើម្បីគ្រប់គ្រងគម្រោងរបស់អ្នក។',
-    'item_tax3' => 'Item Tax3',
+    'item_tax3' => 'ពន្ធលើមុខទំនិញ ៣',
-    'item_tax_rate1' => 'Item Tax Rate 1',
+    'item_tax_rate1' => 'អត្រាពន្ធលើមុខទំនិញ ១',
-    'item_tax_rate2' => 'Item Tax Rate 2',
+    'item_tax_rate2' => 'អត្រាពន្ធលើមុខទំនិញ ២',
-    'item_tax_rate3' => 'Item Tax Rate 3',
+    'item_tax_rate3' => 'អត្រាពន្ធលើមុខទំនិញ ៣',
-    'buy_price' => 'Buy Price',
+    'buy_price' => 'ទិញតម្លៃ',
-    'country_Macedonia' => 'Macedonia',
+    'country_Macedonia' => 'ម៉ាសេដូនៀ',
-    'admin_initiated_payments' => 'Admin Initiated Payments',
+    'admin_initiated_payments' => 'រដ្ឋបាលចាប់ផ្តើមបង់ប្រាក់',
-    'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
+    'admin_initiated_payments_help' => 'គាំទ្រការបញ្ចូលការទូទាត់នៅក្នុងវិបផតថលគ្រប់គ្រងដោយគ្មានវិក្កយបត្រ',
-    'paid_date' => 'Paid Date',
+    'paid_date' => 'កាលបរិច្ឆេទបង់ប្រាក់',
-    'downloaded_entities' => 'An email will be sent with the PDFs',
+    'downloaded_entities' => 'អ៊ីមែលនឹងត្រូវបានផ្ញើជាមួយឯកសារ PDF',
-    'lang_French - Swiss' => 'French - Swiss',
+    'lang_French - Swiss' => 'បារាំង - ស្វីស',
-    'currency_swazi_lilangeni' => 'Swazi Lilangeni',
+    'currency_swazi_lilangeni' => 'លីឡាងហ្គីនី ស្វាស៊ី',
-    'income' => 'Income',
+    'income' => 'ចំណូល',
-    'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
+    'amount_received_help' => 'បញ្ចូលតម្លៃនៅទីនេះ ប្រសិនបើចំនួនសរុបដែលទទួលបានគឺច្រើនជាងចំនួនវិក្កយបត្រ ឬនៅពេលកត់ត្រាការទូទាត់ដោយគ្មានវិក្កយបត្រ។ បើមិនដូច្នេះទេ វាលនេះគួរតែទុកឲ្យនៅទទេ។',
-    'vendor_phone' => 'Vendor Phone',
+    'vendor_phone' => 'ទូរស័ព្ទអ្នកលក់',
     'mercado_pago' => 'Mercado Pago',
-    'mybank' => 'MyBank',
+    'mybank' => 'ធនាគារ MyBank',
-    'paypal_paylater' => 'Pay in 4',
+    'paypal_paylater' => 'បង់ក្នុង 4',
-    'paid_date' => 'Paid Date',
+    'paid_date' => 'កាលបរិច្ឆេទបង់ប្រាក់',
-    'district' => 'District',
+    'district' => 'ស្រុក',
-    'region' => 'Region',
+    'region' => 'តំបន់',
-    'county' => 'County',
+    'county' => 'ខោនធី',
-    'tax_details' => 'Tax Details',
+    'tax_details' => 'ព័ត៌មានលម្អិតអំពីពន្ធ',
-    'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
+    'activity_10_online' => ':contact បានបញ្ចូលការទូទាត់ :payment សម្រាប់វិក្កយបត្រ :invoice សម្រាប់ :client',
-    'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
+    'activity_10_manual' => ':user បានបញ្ចូលការទូទាត់ :payment សម្រាប់វិក្កយបត្រ :invoice សម្រាប់ :client',
-    'default_payment_type' => 'Default Payment Type',
+    'default_payment_type' => 'ប្រភេទការទូទាត់លំនាំដើម',
-    'number_precision' => 'Number precision',
+    'number_precision' => 'ភាពជាក់លាក់នៃលេខ',
-    'number_precision_help' => 'Controls the number of decimals supported in the interface',
+    'number_precision_help' => 'គ្រប់គ្រងចំនួនទសភាគដែលបានគាំទ្រនៅក្នុងចំណុចប្រទាក់',
-    'is_tax_exempt' => 'Tax Exempt',
+    'is_tax_exempt' => 'ការលើកលែងពន្ធ',
-    'drop_files_here' => 'Drop files here',
+    'drop_files_here' => 'ទម្លាក់ឯកសារនៅទីនេះ',
-    'upload_files' => 'Upload Files',
+    'upload_files' => 'ផ្ទុកឯកសារឡើង',
-    'download_e_invoice' => 'Download E-Invoice',
+    'download_e_invoice' => 'ទាញយក E-Invoice',
-    'triangular_tax_info' => 'Intra-community triangular transaction',
+    'triangular_tax_info' => 'ប្រតិបត្តិការត្រីកោណក្នុងសហគមន៍',
-    'intracommunity_tax_info' => 'Tax-free intra-community delivery',
+    'intracommunity_tax_info' => 'ការដឹកជញ្ជូនក្នុងសហគមន៍ដោយមិនគិតពន្ធ',
-    'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
+    'reverse_tax_info' => 'សូមចំណាំថាការផ្គត់ផ្គង់នេះគឺត្រូវគិតថ្លៃបញ្ច្រាស',
-    'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
+    'currency_nicaraguan_cordoba' => 'នីការ៉ាហ្គ័រ Córdoba',
-    'public' => 'Public',
+    'public' => 'សាធារណៈ',
-    'private' => 'Private',
+    'private' => 'ឯកជន',
-    'image' => 'Image',
+    'image' => 'រូបភាព',
-    'other' => 'Other',
+    'other' => 'ផ្សេងទៀត',
-    'linked_to' => 'Linked To',
+    'linked_to' => 'ភ្ជាប់ទៅ',
-    'file_saved_in_path' => 'The file has been saved in :path',
+    'file_saved_in_path' => 'ឯកសារត្រូវបានរក្សាទុកក្នុង :path',
-    'unlinked_transactions' => 'Successfully unlinked :count transactions',
+    'unlinked_transactions' => 'បានផ្ដាច់ប្រតិបត្តិការ :count ដោយជោគជ័យ',
-    'unlinked_transaction' => 'Successfully unlinked transaction',
+    'unlinked_transaction' => 'បានផ្ដាច់ប្រតិបត្តិការដោយជោគជ័យ',
-    'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
+    'view_dashboard_permission' => 'អនុញ្ញាតឱ្យអ្នកប្រើចូលប្រើផ្ទាំងគ្រប់គ្រងទិន្នន័យត្រូវបានកំណត់ចំពោះការអនុញ្ញាតដែលមាន',
-    'marked_sent_credits' => 'Successfully marked credits sent',
+    'marked_sent_credits' => 'បានសម្គាល់ដោយជោគជ័យនូវឥណទានដែលបានផ្ញើ',
-    'show_document_preview' => 'Show Document Preview',
+    'show_document_preview' => 'បង្ហាញការមើលឯកសារជាមុន',
-    'cash_accounting' => 'Cash accounting',
+    'cash_accounting' => 'គណនេយ្យសាច់ប្រាក់',
-    'click_or_drop_files_here' => 'Click or drop files here',
+    'click_or_drop_files_here' => 'ចុច ឬទម្លាក់ឯកសារនៅទីនេះ',
-    'set_public' => 'Set public',
+    'set_public' => 'កំណត់ជាសាធារណៈ',
-    'set_private' => 'Set private',
+    'set_private' => 'កំណត់ឯកជន',
-    'individual' => 'Individual',
+    'individual' => 'បុគ្គល',
-    'business' => 'Business',
+    'business' => 'អាជីវកម្ម',
-    'partnership' => 'partnership',
+    'partnership' => 'ភាពជាដៃគូ',
-    'trust' => 'Trust',
+    'trust' => 'ទុកចិត្ត',
-    'charity' => 'Charity',
+    'charity' => 'សប្បុរសធម៌',
-    'government' => 'Government',
+    'government' => 'រដ្ឋាភិបាល',
-    'in_stock_quantity' => 'Stock quantity',
+    'in_stock_quantity' => 'បរិមាណស្តុក',
-    'vendor_contact' => 'Vendor Contact',
+    'vendor_contact' => 'ទំនាក់ទំនងអ្នកលក់',
-    'expense_status_4' => 'Unpaid',
+    'expense_status_4' => 'មិនទាន់បង់ប្រាក់',
-    'expense_status_5' => 'Paid',
+    'expense_status_5' => 'បង់',
-    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'ziptax_help' => 'ចំណាំ៖ មុខងារនេះទាមទារលេខកូដ Zip-Tax API ដើម្បីរកមើលពន្ធលក់នៅសហរដ្ឋអាមេរិកតាមអាសយដ្ឋាន',
-    'cache_data' => 'Cache Data',
+    'cache_data' => 'ទិន្នន័យឃ្លាំងសម្ងាត់',
-    'unknown' => 'Unknown',
+    'unknown' => 'មិនស្គាល់',
-    'webhook_failure' => 'Webhook Failure',
+    'webhook_failure' => 'បរាជ័យ Webhook',
-    'email_opened' => 'Email Opened',
+    'email_opened' => 'អ៊ីមែលបានបើក',
-    'email_delivered' => 'Email Delivered',
+    'email_delivered' => 'ផ្ញើអ៊ីមែល',
-    'log' => 'Log',
+    'log' => 'កំណត់ហេតុ',
-    'classification' => 'Classification',
+    'classification' => 'ចំណាត់ថ្នាក់',
-    'stock_quantity_number' => 'Stock :quantity',
+    'stock_quantity_number' => 'ស្តុក៖ បរិមាណ',
-    'upcoming' => 'Upcoming',
+    'upcoming' => 'នាពេលខាងមុខ',
-    'client_contact' => 'Client Contact',
+    'client_contact' => 'ទំនាក់ទំនងអតិថិជន',
-    'uncategorized' => 'Uncategorized',
+    'uncategorized' => 'មិនបានចាត់ថ្នាក់',
-    'login_notification' => 'Login Notification',
+    'login_notification' => 'ការជូនដំណឹងអំពីការចូល',
-    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'login_notification_help' => 'ផ្ញើអ៊ីមែលជូនដំណឹងថាការចូលបានកើតឡើង។',
-    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_refund_receipt' => 'បង្កាន់ដៃការសងប្រាក់វិញ # :number',
-    'payment_receipt' => 'Payment Receipt # :number',
+    'payment_receipt' => 'បង្កាន់ដៃបង់ប្រាក់ # :number',
-    'load_template_description' => 'The template will be applied to following:',
+    'load_template_description' => 'គំរូនឹងត្រូវបានអនុវត្តចំពោះដូចខាងក្រោម៖',
-    'run_template' => 'Run template',
+    'run_template' => 'ដំណើរការគំរូ',
-    'statement_design' => 'Statement Design',
+    'statement_design' => 'ការរចនាសេចក្តីថ្លែងការណ៍',
-    'delivery_note_design' => 'Delivery Note Design',
+    'delivery_note_design' => 'ការរចនាកំណត់ចំណាំដឹកជញ្ជូន',
-    'payment_receipt_design' => 'Payment Receipt Design',
+    'payment_receipt_design' => 'ការរចនាបង្កាន់ដៃបង់ប្រាក់',
-    'payment_refund_design' => 'Payment Refund Design',
+    'payment_refund_design' => 'ការរចនាការសងប្រាក់វិញ',
-    'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
+    'task_extension_banner' => 'បន្ថែមផ្នែកបន្ថែម Chrome ដើម្បីគ្រប់គ្រងកិច្ចការរបស់អ្នក។',
-    'watch_video' => 'Watch Video',
+    'watch_video' => 'មើល​វីដេអូ',
-    'view_extension' => 'View Extension',
+    'view_extension' => 'មើលផ្នែកបន្ថែម',
-    'reactivate_email' => 'Reactivate Email',
+    'reactivate_email' => 'ដំណើរការអ៊ីមែលឡើងវិញ',
-    'email_reactivated' => 'Successfully reactivated email',
+    'email_reactivated' => 'បានដំណើរការអ៊ីមែលឡើងវិញដោយជោគជ័យ',
-    'template_help' => 'Enable using the design as a template',
+    'template_help' => 'បើកដោយប្រើការរចនាជាគំរូ',
-    'quarter' => 'Quarter',
+    'quarter' => 'ត្រីមាស',
-    'item_description' => 'Item Description',
+    'item_description' => 'ការពិពណ៌នាធាតុ',
-    'task_item' => 'Task Item',
+    'task_item' => 'ធាតុភារកិច្ច',
-    'record_state' => 'Record State',
+    'record_state' => 'រដ្ឋកត់ត្រា',
-    'save_files_to_this_folder' => 'Save files to this folder',
+    'save_files_to_this_folder' => 'រក្សាទុកឯកសារទៅថតនេះ។',
-    'downloads_folder' => 'Downloads Folder',
+    'downloads_folder' => 'ថតឯកសារទាញយក',
-    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoiced_quotes' => 'សម្រង់វិក្កយបត្រ',
-    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'total_invoice_paid_quotes' => 'វិក្កយបត្រដែលបានបង់ថ្លៃសម្រង់',
-    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'downloads_folder_does_not_exist' => 'ថតឯកសារទាញយកមិនមាន :value',
-    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification' => 'អ្នកប្រើប្រាស់បានចូលការជូនដំណឹង',
-    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'user_logged_in_notification_help' => 'ផ្ញើអ៊ីមែលនៅពេលចូលពីទីតាំងថ្មី។',
-    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts' => 'អ៊ីមែលបង់ប្រាក់ទៅកាន់ទំនាក់ទំនងទាំងអស់។',
-    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'payment_email_all_contacts_help' => 'ផ្ញើអ៊ីមែលបង់ប្រាក់ទៅទំនាក់ទំនងទាំងអស់នៅពេលបើកដំណើរការ',
-    'add_line' => 'Add Line',
+    'add_line' => 'បន្ថែមបន្ទាត់',
-    'activity_139' => 'Expense :expense notification sent to :contact',
+    'activity_139' => 'ការជូនដំណឹងអំពីការចំណាយ :expense ផ្ញើទៅ :contact',
-    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_subject' => 'ការបញ្ជាក់ពីការទូទាត់ :amount ផ្ញើទៅ :vendor',
-    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'vendor_notification_body' => 'ការទូទាត់ត្រូវបានដំណើរការសម្រាប់ :amount ចុះកាលបរិច្ឆេទ :payment _date ។<br> [ឯកសារយោងប្រតិបត្តិការ៖ :transaction_reference ]',
-    'receipt' => 'Receipt',
+    'receipt' => 'បង្កាន់ដៃ',
-    'charges' => 'Charges',
+    'charges' => 'ការចោទប្រកាន់',
-    'email_report' => 'Email Report',
+    'email_report' => 'របាយការណ៍អ៊ីមែល',
+    'payment_type_Pay Later' => 'បង់ពេលក្រោយ',
 );
 
 return $lang;

lang/nl/texts.php

@@ -652,7 +652,7 @@ $lang = array(
     'primary_user' => 'Primaire gebruiker',
     'help' => 'Help',
     'playground' => 'playground',
-    'support_forum' => 'Support Forums',
+    'support_forum' => 'Ondersteuningsforums',
     'invoice_due_date' => 'Vervaldatum',
     'quote_due_date' => 'Geldig tot',
     'valid_until' => 'Geldig tot',
@@ -746,7 +746,7 @@ $lang = array(
     'activity_7' => ':contact heeft factuur :invoice voor :client bekeken',
     'activity_8' => ':user heeft factuur :invoice gearchiveerd',
     'activity_9' => ':user heeft factuur :invoice verwijderd',
-    'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
+    'activity_10' => ':user ingevoerde betaling :payment voor :payment _bedrag op factuur :invoice voor :client',
     'activity_11' => ':user heeft betaling :payment bijgewerkt',
     'activity_12' => ':user heeft betaling :payment gearchiveerd',
     'activity_13' => ':user heeft betaling :payment verwijderd',
@@ -1139,7 +1139,7 @@ $lang = array(
     'plan_status' => 'Status abonnement',
 
     'plan_upgrade' => 'Upgraden',
-    'plan_change' => 'Manage Plan',
+    'plan_change' => 'Plan beheren',
     'pending_change_to' => 'Veranderd naar',
     'plan_changes_to' => ':plan op :date',
     'plan_term_changes_to' => ':plan (:term) op :date',
@@ -1924,7 +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.',
+    'sign_here_ux_tip' => 'Gebruik de muis of uw touchpad om uw handtekening te traceren.',
     'authorization' => 'Autorisatie',
     'signed' => 'Getekend',
 
@@ -1987,7 +1987,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'current_quarter' => 'Huidig Kwartaal',
     'last_quarter' => 'Laatste Kwartaal',
     'last_year' => 'Vorig jaar',
-    'all_time' => 'All Time',
+    'all_time' => 'Altijd',
     'custom_range' => 'Aangepast bereik',
     'url' => 'URL',
     'debug' => 'Debug',
@@ -2247,7 +2247,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'restore_recurring_expense' => 'Herstel terugkerende uitgave',
     'restored_recurring_expense' => 'De terugkerende uitgave is hersteld',
     'delete_recurring_expense' => 'Terugkerende uitgave verwijderen',
-    'deleted_recurring_expense' => 'Successfully deleted recurring expense',
+    'deleted_recurring_expense' => 'Terugkerende uitgaven zijn verwijderd',
     'view_recurring_expense' => 'Terugkerende uitgave tonen',
     'taxes_and_fees' => 'Belastingen en heffingen',
     'import_failed' => 'Importeren mislukt',
@@ -2391,12 +2391,12 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
 
     'currency_cuban_peso' => 'Cubaanse Peso',
     'currency_bz_dollar' => 'BZ Dollar',
-    'currency_libyan_dinar' => 'Libyan Dinar',
+    'currency_libyan_dinar' => 'Libische dinar',
-    'currency_silver_troy_ounce' => 'Silver Troy Ounce',
+    'currency_silver_troy_ounce' => 'Zilveren Troy Ounce',
-    'currency_gold_troy_ounce' => 'Gold Troy Ounce',
+    'currency_gold_troy_ounce' => 'Gouden Troy Ounce',
-    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
+    'currency_nicaraguan_córdoba' => 'Nicaraguaans Córdoba',
-    'currency_malagasy_ariary' => 'Malagasy ariary',
+    'currency_malagasy_ariary' => 'Malagassische ariarium',
-    "currency_tongan_pa_anga" => "Tongan Pa'anga",
+    "currency_tongan_pa_anga" => "Tongaanse 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',
@@ -2508,8 +2508,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'partial_due_date' => 'Gedeeltelijke vervaldatum',
     'task_fields' => 'Taak velden',
     'product_fields_help' => 'Versleep de velden om hun volgorde te wijzigen',
-    'custom_value1' => 'Custom Value 1',
+    'custom_value1' => 'Aangepaste waarde 1',
-    'custom_value2' => 'Custom Value 2',
+    'custom_value2' => 'Aangepaste waarde 2',
     'enable_two_factor' => 'Tweestaps-authenticatie',
     'enable_two_factor_help' => 'Gebruik je telefoon om je identiteit te bevestigen bij het inloggen',
     'two_factor_setup' => 'Tweestaps-authenticatie instellen',
@@ -3363,7 +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' => 'Share Invoice/Quote Counter',
+    'shared_invoice_quote_counter' => 'Factuur-/offerteteller delen',
     'default_tax_name_1' => 'Standaard BTW naam 1',
     'default_tax_rate_1' => 'Standaard BTW-tarief 1',
     'default_tax_name_2' => 'Standaard BTW naam 2',
@@ -3674,9 +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' => 'Allow Overpayment',
+    'allow_over_payment' => 'Overbetaling toestaan',
     'allow_over_payment_help' => 'Draag bij aan extra betalen om fooi te accepteren',
-    'allow_under_payment' => 'Allow Underpayment',
+    'allow_under_payment' => 'Onderbetaling toestaan',
     'allow_under_payment_help' => 'Ondersteun het betalen van een minimaal gedeeltelijk / aanbetalingsbedrag',
     'test_mode' => 'Test modus',
     'calculated_rate' => 'Berekend tarief',
@@ -3973,8 +3973,8 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
      'account_balance' => 'Account Saldo',
      'thanks' => 'Dank u wel',
      'minimum_required_payment' => 'Minimaal vereiste betaling is :amount',
-     'under_payments_disabled' => 'Company doesn\'t support underpayments.',
+     'under_payments_disabled' => 'Het bedrijf ondersteunt geen onderbetalingen.',
-     'over_payments_disabled' => 'Company doesn\'t support overpayments.',
+     'over_payments_disabled' => 'Het bedrijf ondersteunt geen te hoge betalingen.',
      'saved_at' => 'Opgeslagen op :time',
      'credit_payment' => 'Krediet toegepast op factuur :invoice_number',
      'credit_subject' => 'Nieuw krediet :number van :account',
@@ -4255,7 +4255,7 @@ Email: :email<b><br><b>',
     'direct_debit' => 'Automatische Incasso',
     'clone_to_expense' => 'Dupliceer naar uitgave',
     'checkout' => 'Afrekenen',
-    'acss' => 'ACSS Debit',
+    'acss' => 'ACSS-debet',
     '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',
@@ -4652,8 +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' => 'Manual Overpayments',
+    'enable_applying_payments' => 'Handmatige teveelbetalingen',
-    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
+    'enable_applying_payments_help' => 'Ondersteuning voor het handmatig toevoegen van een te veel betaald bedrag aan een betaling',
     'stock_quantity' => 'Voorraad hoeveelheid',
     'notification_threshold' => 'Meldingsdrempel',
     'track_inventory' => 'Voorraad bijhouden',
@@ -5054,7 +5054,7 @@ Email: :email<b><br><b>',
     'tax_exempt' => 'Vrijgesteld van belasting',
     'late_fee_added_locked_invoice' => 'Late vergoeding voor factuur :invoice toegevoegd op :date',
     'lang_Khmer' => 'Khmer',
-    'routing_id' => 'Routing ID',
+    'routing_id' => 'Routerings-ID',
     'enable_e_invoice' => 'E-Factuur activeren',
     'e_invoice_type' => 'E-Factuur type',
     'reduced_tax' => 'Verlaagde belasting',
@@ -5073,147 +5073,148 @@ Email: :email<b><br><b>',
     'light_dark_mode' => 'Licht/Donkere modus',
     'activities' => 'Activiteiten',
     'recent_transactions' => "Hier zijn het bedrijfs meest recente transacties:",
-    'country_Palestine' => "Palestine",
+    'country_Palestine' => "Palestina",
     'country_Taiwan' => 'Taiwan',
-    'duties' => 'Duties',
+    'duties' => 'Taken',
-    'order_number' => 'Order Number',
+    'order_number' => 'Bestellingsnummer',
-    'order_id' => 'Order',
+    'order_id' => 'Volgorde',
-    'total_invoices_outstanding' => 'Total Invoices Outstanding',
+    'total_invoices_outstanding' => 'Totaal openstaande facturen',
-    'recent_activity' => 'Recent Activity',
+    'recent_activity' => 'Recente activiteit',
-    'enable_auto_bill' => 'Enable auto billing',
+    'enable_auto_bill' => 'Schakel automatische facturering in',
-    'email_count_invoices' => 'Email :count invoices',
+    'email_count_invoices' => 'E-mail :count -facturen',
-    'invoice_task_item_description' => 'Invoice Task Item Description',
+    'invoice_task_item_description' => 'Factuurtaak Itembeschrijving',
-    'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
+    'invoice_task_item_description_help' => 'Voeg de artikelbeschrijving toe aan de factuurregelitems',
-    'next_send_time' => 'Next Send Time',
+    'next_send_time' => 'Volgende verzendtijd',
-    'uploaded_certificate' => 'Successfully uploaded certificate',
+    'uploaded_certificate' => 'Certificaat succesvol geüpload',
-    'certificate_set' => 'Certificate set',
+    'certificate_set' => 'Certificaat ingesteld',
-    'certificate_not_set' => 'Certificate not set',
+    'certificate_not_set' => 'Certificaat niet ingesteld',
-    'passphrase_set' => 'Passphrase set',
+    'passphrase_set' => 'Wachtwoordzin ingesteld',
-    'passphrase_not_set' => 'Passphrase not set',
+    'passphrase_not_set' => 'Wachtwoordzin niet ingesteld',
-    'upload_certificate' => 'Upload Certificate',
+    'upload_certificate' => 'Certificaat uploaden',
-    'certificate_passphrase' => 'Certificate Passphrase',
+    'certificate_passphrase' => 'Wachtwoordzin voor certificaat',
-    'valid_vat_number' => 'Valid VAT Number',
+    'valid_vat_number' => 'Geldig BTW-nummer',
-    'react_notification_link' => 'React Notification Links',
+    'react_notification_link' => 'Reageer op meldingslinks',
-    'react_notification_link_help' => 'Admin emails will contain links to the react application',
+    'react_notification_link_help' => 'E-mails van beheerders bevatten links naar de reactietoepassing',
-    'show_task_billable' => 'Show Task Billable',
+    'show_task_billable' => 'Toon taak factureerbaar',
-    'credit_item' => 'Credit Item',
+    'credit_item' => 'Kredietartikel',
-    'drop_file_here' => 'Drop file here',
+    'drop_file_here' => 'Zet het bestand hier neer',
-    'files' => 'Files',
+    'files' => 'Bestanden',
     'camera' => 'Camera',
-    'gallery' => 'Gallery',
+    'gallery' => 'Galerij',
-    'project_location' => 'Project Location',
+    'project_location' => 'Project Locatie',
-    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'add_gateway_help_message' => 'Voeg een betalingsgateway toe (bijv. Stripe, WePay of PayPal) om online betalingen te accepteren',
-    'lang_Hungarian' => 'Hungarian',
+    'lang_Hungarian' => 'Hongaars',
-    'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
+    'use_mobile_to_manage_plan' => 'Gebruik de instellingen van uw telefoonabonnement om uw abonnement te beheren',
-    'item_tax3' => 'Item Tax3',
+    'item_tax3' => 'Artikelbelasting3',
-    'item_tax_rate1' => 'Item Tax Rate 1',
+    'item_tax_rate1' => 'Artikelbelastingtarief 1',
-    'item_tax_rate2' => 'Item Tax Rate 2',
+    'item_tax_rate2' => 'Artikelbelastingtarief 2',
-    'item_tax_rate3' => 'Item Tax Rate 3',
+    'item_tax_rate3' => 'Artikelbelastingtarief 3',
-    'buy_price' => 'Buy Price',
+    'buy_price' => 'Koop prijs',
-    'country_Macedonia' => 'Macedonia',
+    'country_Macedonia' => 'Macedonië',
-    'admin_initiated_payments' => 'Admin Initiated Payments',
+    'admin_initiated_payments' => 'Door de beheerder geïnitieerde betalingen',
-    'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
+    'admin_initiated_payments_help' => 'Ondersteuning voor het invoeren van een betaling in het adminportaal zonder factuur',
-    'paid_date' => 'Paid Date',
+    'paid_date' => 'Betaalde datum',
-    'downloaded_entities' => 'An email will be sent with the PDFs',
+    'downloaded_entities' => 'Er wordt een e-mail verzonden met de PDF&#39;s',
-    'lang_French - Swiss' => 'French - Swiss',
+    'lang_French - Swiss' => 'Frans - Zwitsers',
-    'currency_swazi_lilangeni' => 'Swazi Lilangeni',
+    'currency_swazi_lilangeni' => 'Swazische Lilangeni',
-    'income' => 'Income',
+    'income' => 'Inkomen',
-    'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
+    'amount_received_help' => 'Vul hier een waarde in als het totaal ontvangen bedrag MEER was dan het factuurbedrag, of bij het vastleggen van een betaling zonder facturen. Anders moet dit veld leeg worden gelaten.',
-    'vendor_phone' => 'Vendor Phone',
+    'vendor_phone' => 'Verkoper telefoon',
     'mercado_pago' => 'Mercado Pago',
-    'mybank' => 'MyBank',
+    'mybank' => 'Mijn bank',
-    'paypal_paylater' => 'Pay in 4',
+    'paypal_paylater' => 'Betaal in 4',
-    'paid_date' => 'Paid Date',
+    'paid_date' => 'Betaalde datum',
-    'district' => 'District',
+    'district' => 'Wijk',
-    'region' => 'Region',
+    'region' => 'Regio',
-    'county' => 'County',
+    'county' => 'District',
-    'tax_details' => 'Tax Details',
+    'tax_details' => 'Belastinggegevens',
-    'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
+    'activity_10_online' => ':contact ingevoerde betaling :payment voor factuur :invoice voor :client',
-    'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
+    'activity_10_manual' => ':user ingevoerde betaling :payment voor factuur :invoice voor :client',
-    'default_payment_type' => 'Default Payment Type',
+    'default_payment_type' => 'Standaard betalingstype',
-    'number_precision' => 'Number precision',
+    'number_precision' => 'Cijferprecisie',
-    'number_precision_help' => 'Controls the number of decimals supported in the interface',
+    'number_precision_help' => 'Bepaalt het aantal decimalen dat in de interface wordt ondersteund',
-    'is_tax_exempt' => 'Tax Exempt',
+    'is_tax_exempt' => 'Vrijgesteld van belasting',
-    'drop_files_here' => 'Drop files here',
+    'drop_files_here' => 'Zet hier bestanden neer',
-    'upload_files' => 'Upload Files',
+    'upload_files' => 'Upload bestanden',
-    'download_e_invoice' => 'Download E-Invoice',
+    'download_e_invoice' => 'E-factuur downloaden',
-    'triangular_tax_info' => 'Intra-community triangular transaction',
+    'triangular_tax_info' => 'Intracommunautaire driehoekstransactie',
-    'intracommunity_tax_info' => 'Tax-free intra-community delivery',
+    'intracommunity_tax_info' => 'Belastingvrije intracommunautaire levering',
-    'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
+    'reverse_tax_info' => 'Houd er rekening mee dat op deze levering een verleggingsregeling van toepassing is',
-    'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
+    'currency_nicaraguan_cordoba' => 'Nicaraguaans Córdoba',
-    'public' => 'Public',
+    'public' => 'Openbaar',
-    'private' => 'Private',
+    'private' => 'Privaat',
-    'image' => 'Image',
+    'image' => 'Afbeelding',
-    'other' => 'Other',
+    'other' => 'Ander',
-    'linked_to' => 'Linked To',
+    'linked_to' => 'Gekoppeld aan',
-    'file_saved_in_path' => 'The file has been saved in :path',
+    'file_saved_in_path' => 'Het bestand is opgeslagen in :path',
     'unlinked_transactions' => 'Succesvol :count transacties ontkoppeld.',
-    'unlinked_transaction' => 'Successfully unlinked transaction',
+    'unlinked_transaction' => 'Transactie ontkoppeld',
     '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',
+    'marked_sent_credits' => 'Succesvol gemarkeerde verzonden credits',
     'show_document_preview' => 'Toon Documentvoorbeeld',
-    'cash_accounting' => 'Cash accounting',
+    'cash_accounting' => 'Kasboekhouding',
     'click_or_drop_files_here' => 'Klik hier of sleep bestanden hierheen',
-    'set_public' => 'Set public',
+    'set_public' => 'Openbaar instellen',
-    'set_private' => 'Set private',
+    'set_private' => 'Privé instellen',
-    'individual' => 'Individual',
+    'individual' => 'Individueel',
-    'business' => 'Business',
+    'business' => 'Bedrijf',
-    'partnership' => 'partnership',
+    'partnership' => 'vennootschap',
-    'trust' => 'Trust',
+    'trust' => 'Vertrouwen',
-    'charity' => 'Charity',
+    'charity' => 'Goed doel',
-    'government' => 'Government',
+    'government' => 'Regering',
-    'in_stock_quantity' => 'Stock quantity',
+    'in_stock_quantity' => 'Voorraadhoeveelheid',
-    'vendor_contact' => 'Vendor Contact',
+    'vendor_contact' => 'Contactpersoon leverancier',
-    'expense_status_4' => 'Unpaid',
+    'expense_status_4' => 'Onbetaald',
-    'expense_status_5' => 'Paid',
+    'expense_status_5' => 'Betaald',
-    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'ziptax_help' => 'Let op: deze functie vereist een Zip-Tax API-sleutel om de Amerikaanse omzetbelasting op adres op te zoeken',
-    'cache_data' => 'Cache Data',
+    'cache_data' => 'Cachegegevens',
-    'unknown' => 'Unknown',
+    'unknown' => 'Onbekend',
-    'webhook_failure' => 'Webhook Failure',
+    'webhook_failure' => 'Webhook-fout',
-    'email_opened' => 'Email Opened',
+    'email_opened' => 'E-mail geopend',
-    'email_delivered' => 'Email Delivered',
+    'email_delivered' => 'E-mail afgeleverd',
-    'log' => 'Log',
+    'log' => 'Logboek',
-    'classification' => 'Classification',
+    'classification' => 'Classificatie',
-    'stock_quantity_number' => 'Stock :quantity',
+    'stock_quantity_number' => 'Voorraad: hoeveelheid',
-    'upcoming' => 'Upcoming',
+    'upcoming' => 'Aankomend',
-    'client_contact' => 'Client Contact',
+    'client_contact' => 'Klantcontact',
-    'uncategorized' => 'Uncategorized',
+    'uncategorized' => 'Niet gecategoriseerd',
-    'login_notification' => 'Login Notification',
+    'login_notification' => 'Aanmeldingsmelding',
-    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'login_notification_help' => 'Stuurt een e-mail met de melding dat er een login heeft plaatsgevonden.',
-    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_refund_receipt' => 'Betalingsrestitutieontvangst # :number',
-    'payment_receipt' => 'Payment Receipt # :number',
+    'payment_receipt' => 'Betalingsbewijs # :number',
-    'load_template_description' => 'The template will be applied to following:',
+    'load_template_description' => 'De sjabloon wordt toegepast op het volgende:',
-    'run_template' => 'Run template',
+    'run_template' => 'Sjabloon uitvoeren',
-    'statement_design' => 'Statement Design',
+    'statement_design' => 'Verklaring ontwerp',
-    'delivery_note_design' => 'Delivery Note Design',
+    'delivery_note_design' => 'Ontwerp van leveringsbon',
-    'payment_receipt_design' => 'Payment Receipt Design',
+    'payment_receipt_design' => 'Ontwerp van betalingsontvangst',
-    'payment_refund_design' => 'Payment Refund Design',
+    'payment_refund_design' => 'Betaling Terugbetaling Ontwerp',
-    'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
+    'task_extension_banner' => 'Voeg de Chrome-extensie toe om uw taken te beheren',
-    'watch_video' => 'Watch Video',
+    'watch_video' => 'Bekijk video',
-    'view_extension' => 'View Extension',
+    'view_extension' => 'Bekijk Extensie',
-    'reactivate_email' => 'Reactivate Email',
+    'reactivate_email' => 'E-mail opnieuw activeren',
-    'email_reactivated' => 'Successfully reactivated email',
+    'email_reactivated' => 'E-mail opnieuw geactiveerd',
-    'template_help' => 'Enable using the design as a template',
+    'template_help' => 'Schakel het gebruik van het ontwerp als sjabloon in',
-    'quarter' => 'Quarter',
+    'quarter' => 'Kwartaal',
-    'item_description' => 'Item Description',
+    'item_description' => 'product beschrijving',
-    'task_item' => 'Task Item',
+    'task_item' => 'Taakitem',
-    'record_state' => 'Record State',
+    'record_state' => 'Recordstatus',
-    'save_files_to_this_folder' => 'Save files to this folder',
+    'save_files_to_this_folder' => 'Sla bestanden op in deze map',
-    'downloads_folder' => 'Downloads Folder',
+    'downloads_folder' => 'Map Downloads',
-    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoiced_quotes' => 'Gefactureerde offertes',
-    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'total_invoice_paid_quotes' => 'Factuur betaalde offertes',
-    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'downloads_folder_does_not_exist' => 'De downloadmap bestaat niet :value',
-    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification' => 'Gebruiker ingelogd melding',
-    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'user_logged_in_notification_help' => 'Stuur een e-mail wanneer u inlogt vanaf een nieuwe locatie',
-    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts' => 'Betalings-e-mail naar alle contacten',
-    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'payment_email_all_contacts_help' => 'Stuurt de betalings-e-mail naar alle contacten indien ingeschakeld',
-    'add_line' => 'Add Line',
+    'add_line' => 'Lijn toevoegen',
-    'activity_139' => 'Expense :expense notification sent to :contact',
+    'activity_139' => 'Melding onkosten :expense verzonden naar :contact',
-    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_subject' => 'Bevestiging van betaling :amount verzonden naar :vendor',
-    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'vendor_notification_body' => 'Betaling verwerkt voor :amount gedateerd :payment _date.<br> [Transactiereferentie: :transaction_reference ]',
-    'receipt' => 'Receipt',
+    'receipt' => 'Ontvangst',
-    'charges' => 'Charges',
+    'charges' => 'Kosten',
-    'email_report' => 'Email Report',
+    'email_report' => 'E-mailrapport',
+    'payment_type_Pay Later' => 'Betaal later',
 );
 
 return $lang;

lang/pt_BR/texts.php

@@ -1927,7 +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.',
+    'sign_here_ux_tip' => 'Use o mouse ou o touchpad para rastrear sua assinatura.',
     'authorization' => 'Autorização',
     'signed' => 'Assinado',
 
@@ -2397,9 +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_nicaraguan_córdoba' => 'Córdoba Nicaraguense',
-    'currency_malagasy_ariary' => 'Malagasy ariary',
+    'currency_malagasy_ariary' => 'Ariário malgaxe',
-    "currency_tongan_pa_anga" => "Tongan Pa'anga",
+    "currency_tongan_pa_anga" => "Pa'anga de Tonga",
 
     'review_app_help' => 'Esperamos que esteja aproveitando o app. <br/>Se você considerar :link agradeceríamos bastante!',
     'writing_a_review' => 'Escrevendo uma avaliação',
@@ -3366,7 +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' => 'Share Invoice/Quote Counter',
+    'shared_invoice_quote_counter' => 'Compartilhar fatura/contador de cotações',
     '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',
@@ -3677,9 +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' => 'Allow Overpayment',
+    'allow_over_payment' => 'Permitir pagamento a maior',
     'allow_over_payment_help' => 'Permite aceitar gorjetas para pagamentos extras',
-    'allow_under_payment' => 'Allow Underpayment',
+    'allow_under_payment' => 'Permitir pagamento insuficiente',
     'allow_under_payment_help' => 'Permite o pagamento mínimo do valor parcial/depósito',
     'test_mode' => 'Modo de teste',
     'calculated_rate' => 'Taxa Calculada',
@@ -3838,7 +3838,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'enter_taxes' => 'Insira os impostos',
     'by_rate' => 'Por taxa',
     'by_amount' => 'Por valor',
-    'enter_amount' => 'Enter Amount',
+    'enter_amount' => 'Insira o valor',
     'before_taxes' => 'Antes de impostos',
     'after_taxes' => 'Depois dos impostos',
     'color' => 'Cor',
@@ -3976,8 +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' => 'Company doesn\'t support underpayments.',
+     'under_payments_disabled' => 'A empresa não suporta pagamentos insuficientes.',
-     'over_payments_disabled' => 'Company doesn\'t support overpayments.',
+     'over_payments_disabled' => 'A empresa não suporta pagamentos indevidos.',
      'saved_at' => 'Salvo em :time',
      'credit_payment' => 'Crédito aplicado à fatura :invoice _número',
      'credit_subject' => 'Novo crédito :number de :account',
@@ -4157,8 +4157,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'activity_81' => ':user assinatura atualizada :subscription',
     'activity_82' => 'assinatura arquivada :user :subscription',
     'activity_83' => ':user assinatura excluída :subscription',
-    'activity_84' => ':user restored subscription :subscription',
+    'activity_84' => ':user assinatura restaurada :subscription',
-    'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
+    'amount_greater_than_balance_v5' => 'O valor é maior que o saldo da fatura. Você não pode pagar a mais em uma fatura.',
     'click_to_continue' => 'Clique para continuar',
     'notification_invoice_created_body' => 'A seguinte fatura :invoice foi criada para o cliente :client para :amount .',
     'notification_invoice_created_subject' => 'A fatura :invoice foi criada para :client',
@@ -4255,7 +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' => 'ACSS Debit',
+    'acss' => 'Débito ACSS',
     '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',
@@ -4322,7 +4322,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'last_sent_date' => 'Data do último envio',
     'include_drafts' => 'Incluir rascunhos',
     'include_drafts_help' => 'Incluir rascunhos de registros em relatórios',
-    'is_invoiced' => 'Is Invoiced',
+    'is_invoiced' => 'É faturado',
     'change_plan' => 'Gerenciar plano',
     'persist_data' => 'Persistir dados',
     'customer_count' => 'Contagem de clientes',
@@ -4484,7 +4484,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'client_currency' => 'Moeda do cliente',
     'company_currency' => 'Moeda da empresa',
     'custom_emails_disabled_help' => 'Para evitar spam, exigimos a atualização para uma conta paga para personalizar o e-mail',
-    'upgrade_to_add_company' => 'Upgrade your plan to add companies',
+    'upgrade_to_add_company' => 'Atualize seu plano para adicionar empresas',
     'file_saved_in_downloads_folder' => 'O arquivo foi salvo na pasta de downloads',
     'small' => 'Pequeno',
     'quotes_backup_subject' => 'Suas cotações estão prontas para download',
@@ -4652,8 +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' => 'Manual Overpayments',
+    'enable_applying_payments' => 'Pagamentos indevidos manuais',
-    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
+    'enable_applying_payments_help' => 'Suporte para adição manual de um valor de pagamento a maior em um pagamento',
     'stock_quantity' => 'Quantidade de estoque',
     'notification_threshold' => 'Limite de notificação',
     'track_inventory' => 'Rastrear inventário',
@@ -4798,7 +4798,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'email_template_change' => 'O corpo do modelo de e-mail pode ser alterado em',
     'task_update_authorization_error' => 'Permissões insuficientes ou a tarefa pode estar bloqueada',
     'cash_vs_accrual' => 'Contabilidade de exercício',
-    'cash_vs_accrual_help' => 'Turn on for accrual reporting, turn off for cash basis reporting.',
+    'cash_vs_accrual_help' => 'Ative para relatórios de acumulação e desative para relatórios de regime de caixa.',
     'expense_paid_report' => 'Relatórios de despesas',
     'expense_paid_report_help' => 'Ative para relatar todas as despesas, desative para relatar apenas despesas pagas',
     'online_payment_email_help' => 'Envie um e-mail quando um pagamento online for feito',
@@ -4943,8 +4943,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'no_documents_to_download' => 'Não há documentos nos registros selecionados para download',
     'pixels' => 'Píxeis',
     'logo_size' => 'Tamanho do logotipo',
-    'failed' => 'Failed',
+    'failed' => 'Fracassado',
-    'client_contacts' => 'Client Contacts',
+    'client_contacts' => 'Contatos do cliente',
     'sync_from' => 'Sincronizar de',
     'gateway_payment_text' => 'Faturas: :invoice s para :amount para o cliente :client',
     'gateway_payment_text_no_invoice' => 'Pagamento sem fatura no valor :amount para o cliente :client',
@@ -5164,56 +5164,57 @@ 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_4' => 'Não pago',
-    'expense_status_5' => 'Paid',
+    'expense_status_5' => 'Pago',
-    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'ziptax_help' => 'Observação: esse recurso requer uma chave de API Zip-Tax para pesquisar impostos sobre vendas dos EUA por endereço',
-    'cache_data' => 'Cache Data',
+    'cache_data' => 'Dados de cache',
-    'unknown' => 'Unknown',
+    'unknown' => 'Desconhecido',
-    'webhook_failure' => 'Webhook Failure',
+    'webhook_failure' => 'Falha no webhook',
-    'email_opened' => 'Email Opened',
+    'email_opened' => 'E-mail aberto',
-    'email_delivered' => 'Email Delivered',
+    'email_delivered' => 'E-mail entregue',
-    'log' => 'Log',
+    'log' => 'Registro',
-    'classification' => 'Classification',
+    'classification' => 'Classificação',
-    'stock_quantity_number' => 'Stock :quantity',
+    'stock_quantity_number' => 'Estoque: quantidade',
-    'upcoming' => 'Upcoming',
+    'upcoming' => 'Por vir',
-    'client_contact' => 'Client Contact',
+    'client_contact' => 'Contato do cliente',
-    'uncategorized' => 'Uncategorized',
+    'uncategorized' => 'Sem categoria',
-    'login_notification' => 'Login Notification',
+    'login_notification' => 'Notificação de login',
-    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'login_notification_help' => 'Envia um e-mail notificando que um login foi realizado.',
-    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_refund_receipt' => 'Recibo de reembolso de pagamento # :number',
-    'payment_receipt' => 'Payment Receipt # :number',
+    'payment_receipt' => 'Recibo de pagamento # :number',
-    'load_template_description' => 'The template will be applied to following:',
+    'load_template_description' => 'O modelo será aplicado ao seguinte:',
-    'run_template' => 'Run template',
+    'run_template' => 'Executar modelo',
-    'statement_design' => 'Statement Design',
+    'statement_design' => 'Design de declaração',
-    'delivery_note_design' => 'Delivery Note Design',
+    'delivery_note_design' => 'Design de nota de entrega',
-    'payment_receipt_design' => 'Payment Receipt Design',
+    'payment_receipt_design' => 'Design de recibo de pagamento',
-    'payment_refund_design' => 'Payment Refund Design',
+    'payment_refund_design' => 'Projeto de reembolso de pagamento',
-    'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
+    'task_extension_banner' => 'Adicione a extensão do Chrome para gerenciar suas tarefas',
-    'watch_video' => 'Watch Video',
+    'watch_video' => 'Assista vídeo',
-    'view_extension' => 'View Extension',
+    'view_extension' => 'Ver extensão',
-    'reactivate_email' => 'Reactivate Email',
+    'reactivate_email' => 'Reativar e-mail',
-    'email_reactivated' => 'Successfully reactivated email',
+    'email_reactivated' => 'E-mail reativado com sucesso',
-    'template_help' => 'Enable using the design as a template',
+    'template_help' => 'Habilite o uso do design como modelo',
-    'quarter' => 'Quarter',
+    'quarter' => 'Trimestre',
-    'item_description' => 'Item Description',
+    'item_description' => 'descrição do item',
-    'task_item' => 'Task Item',
+    'task_item' => 'Item de tarefa',
-    'record_state' => 'Record State',
+    'record_state' => 'Estado do registro',
-    'save_files_to_this_folder' => 'Save files to this folder',
+    'save_files_to_this_folder' => 'Salve os arquivos nesta pasta',
-    'downloads_folder' => 'Downloads Folder',
+    'downloads_folder' => 'Pasta de downloads',
-    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoiced_quotes' => 'Cotações faturadas',
-    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'total_invoice_paid_quotes' => 'Cotações de faturas pagas',
-    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'downloads_folder_does_not_exist' => 'A pasta de downloads não existe :value',
-    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification' => 'Notificação de usuário logado',
-    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'user_logged_in_notification_help' => 'Envie um e-mail ao fazer login em um novo local',
-    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts' => 'Email de pagamento para todos os contatos',
-    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'payment_email_all_contacts_help' => 'Envia o e-mail de pagamento para todos os contatos quando ativado',
-    'add_line' => 'Add Line',
+    'add_line' => 'Adicionar linha',
-    'activity_139' => 'Expense :expense notification sent to :contact',
+    'activity_139' => 'Notificação de despesa :expense enviada para :contact',
-    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_subject' => 'Confirmação de pagamento :amount enviada para :vendor',
-    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'vendor_notification_body' => 'Pagamento processado para :amount datado de :payment _data.<br> [Referência da transação: :transaction_reference ]',
-    'receipt' => 'Receipt',
+    'receipt' => 'Recibo',
-    'charges' => 'Charges',
+    'charges' => 'Cobranças',
-    'email_report' => 'Email Report',
+    'email_report' => 'Relatório por e-mail',
+    'payment_type_Pay Later' => 'Pague depois',
 );
 
 return $lang;

lang/pt_PT/texts.php

@@ -1928,7 +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.',
+    'sign_here_ux_tip' => 'Use o mouse ou o touchpad para rastrear sua assinatura.',
     'authorization' => 'Autorização',
     'signed' => 'Assinado',
 
@@ -2398,9 +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_nicaraguan_córdoba' => 'Córdoba Nicaraguense',
-    'currency_malagasy_ariary' => 'Malagasy ariary',
+    'currency_malagasy_ariary' => 'Ariário malgaxe',
-    "currency_tongan_pa_anga" => "Tongan Pa'anga",
+    "currency_tongan_pa_anga" => "Pa'anga de Tonga",
 
     'review_app_help' => 'Esperamos que esteja a gostar da aplicação. <br/>Se eventualmente considerar :link agradecíamos muito!',
     'writing_a_review' => 'escrever uma avaliação',
@@ -3368,7 +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' => 'Share Invoice/Quote Counter',
+    'shared_invoice_quote_counter' => 'Compartilhar fatura/contador de cotações',
     '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',
@@ -3679,9 +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' => 'Allow Overpayment',
+    'allow_over_payment' => 'Permitir pagamento a maior',
     'allow_over_payment_help' => 'Suportar pagamentos com quantias superiores à pedida para aceitar gorjetas',
-    'allow_under_payment' => 'Allow Underpayment',
+    'allow_under_payment' => 'Permitir pagamento insuficiente',
     'allow_under_payment_help' => 'Deve pagar no mínimo o valor parcial/depósito',
     'test_mode' => 'Modo de teste',
     'calculated_rate' => 'Taxa Calculada',
@@ -3978,8 +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' => 'Company doesn\'t support underpayments.',
+     'under_payments_disabled' => 'A empresa não suporta pagamentos insuficientes.',
-     'over_payments_disabled' => 'Company doesn\'t support overpayments.',
+     'over_payments_disabled' => 'A empresa não suporta pagamentos indevidos.',
      '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',
@@ -4258,7 +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' => 'ACSS Debit',
+    'acss' => 'Débito ACSS',
     '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',
@@ -4655,8 +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' => 'Manual Overpayments',
+    'enable_applying_payments' => 'Pagamentos indevidos manuais',
-    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
+    'enable_applying_payments_help' => 'Suporte para adição manual de um valor de pagamento a maior em um pagamento',
     'stock_quantity' => 'Quantidade em Stock',
     'notification_threshold' => 'Limite de Notificação',
     'track_inventory' => 'Rastreie o Inventário',
@@ -5137,7 +5137,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'number_precision' => 'Precisão numérica',
     'number_precision_help' => 'Controla o número de decimais suportados na interface',
     'is_tax_exempt' => 'Isento de imposto',
-    'drop_files_here' => 'Drop files here',
+    'drop_files_here' => 'Solte os arquivos aqui',
     'upload_files' => 'Fazer upload de arquivos',
     'download_e_invoice' => 'Baixar fatura eletrônica',
     'triangular_tax_info' => 'Transação triangular intracomunitária',
@@ -5167,56 +5167,57 @@ 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_4' => 'Não pago',
-    'expense_status_5' => 'Paid',
+    'expense_status_5' => 'Pago',
-    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'ziptax_help' => 'Observação: esse recurso requer uma chave de API Zip-Tax para pesquisar impostos sobre vendas dos EUA por endereço',
-    'cache_data' => 'Cache Data',
+    'cache_data' => 'Dados de cache',
-    'unknown' => 'Unknown',
+    'unknown' => 'Desconhecido',
-    'webhook_failure' => 'Webhook Failure',
+    'webhook_failure' => 'Falha no webhook',
-    'email_opened' => 'Email Opened',
+    'email_opened' => 'E-mail aberto',
-    'email_delivered' => 'Email Delivered',
+    'email_delivered' => 'E-mail entregue',
-    'log' => 'Log',
+    'log' => 'Registro',
-    'classification' => 'Classification',
+    'classification' => 'Classificação',
-    'stock_quantity_number' => 'Stock :quantity',
+    'stock_quantity_number' => 'Estoque: quantidade',
-    'upcoming' => 'Upcoming',
+    'upcoming' => 'Por vir',
-    'client_contact' => 'Client Contact',
+    'client_contact' => 'Contato do cliente',
-    'uncategorized' => 'Uncategorized',
+    'uncategorized' => 'Sem categoria',
-    'login_notification' => 'Login Notification',
+    'login_notification' => 'Notificação de login',
-    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'login_notification_help' => 'Envia um e-mail notificando que um login foi realizado.',
-    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_refund_receipt' => 'Recibo de reembolso de pagamento # :number',
-    'payment_receipt' => 'Payment Receipt # :number',
+    'payment_receipt' => 'Recibo de pagamento # :number',
-    'load_template_description' => 'The template will be applied to following:',
+    'load_template_description' => 'O modelo será aplicado ao seguinte:',
-    'run_template' => 'Run template',
+    'run_template' => 'Executar modelo',
-    'statement_design' => 'Statement Design',
+    'statement_design' => 'Design de declaração',
-    'delivery_note_design' => 'Delivery Note Design',
+    'delivery_note_design' => 'Design de nota de entrega',
-    'payment_receipt_design' => 'Payment Receipt Design',
+    'payment_receipt_design' => 'Design de recibo de pagamento',
-    'payment_refund_design' => 'Payment Refund Design',
+    'payment_refund_design' => 'Projeto de reembolso de pagamento',
-    'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
+    'task_extension_banner' => 'Adicione a extensão do Chrome para gerenciar suas tarefas',
-    'watch_video' => 'Watch Video',
+    'watch_video' => 'Assista vídeo',
-    'view_extension' => 'View Extension',
+    'view_extension' => 'Ver extensão',
-    'reactivate_email' => 'Reactivate Email',
+    'reactivate_email' => 'Reativar e-mail',
-    'email_reactivated' => 'Successfully reactivated email',
+    'email_reactivated' => 'E-mail reativado com sucesso',
-    'template_help' => 'Enable using the design as a template',
+    'template_help' => 'Habilite o uso do design como modelo',
-    'quarter' => 'Quarter',
+    'quarter' => 'Trimestre',
-    'item_description' => 'Item Description',
+    'item_description' => 'descrição do item',
-    'task_item' => 'Task Item',
+    'task_item' => 'Item de tarefa',
-    'record_state' => 'Record State',
+    'record_state' => 'Estado do registro',
-    'save_files_to_this_folder' => 'Save files to this folder',
+    'save_files_to_this_folder' => 'Salve os arquivos nesta pasta',
-    'downloads_folder' => 'Downloads Folder',
+    'downloads_folder' => 'Pasta de downloads',
-    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoiced_quotes' => 'Cotações faturadas',
-    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'total_invoice_paid_quotes' => 'Cotações de faturas pagas',
-    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'downloads_folder_does_not_exist' => 'A pasta de downloads não existe :value',
-    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification' => 'Notificação de usuário logado',
-    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'user_logged_in_notification_help' => 'Envie um e-mail ao fazer login em um novo local',
-    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts' => 'Email de pagamento para todos os contatos',
-    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'payment_email_all_contacts_help' => 'Envia o e-mail de pagamento para todos os contatos quando ativado',
-    'add_line' => 'Add Line',
+    'add_line' => 'Adicionar linha',
-    'activity_139' => 'Expense :expense notification sent to :contact',
+    'activity_139' => 'Notificação de despesa :expense enviada para :contact',
-    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_subject' => 'Confirmação de pagamento :amount enviada para :vendor',
-    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'vendor_notification_body' => 'Pagamento processado para :amount datado de :payment _data.<br> [Referência da transação: :transaction_reference ]',
-    'receipt' => 'Receipt',
+    'receipt' => 'Recibo',
-    'charges' => 'Charges',
+    'charges' => 'Cobranças',
-    'email_report' => 'Email Report',
+    'email_report' => 'Relatório por e-mail',
+    'payment_type_Pay Later' => 'Pague depois',
 );
 
 return $lang;

lang/sk/texts.php

@@ -655,7 +655,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'primary_user' => 'Primárny používateľ',
     'help' => 'Pomoc',
     'playground' => 'ihrisko',
-    'support_forum' => 'Support Forums',
+    'support_forum' => 'Fóra podpory',
     'invoice_due_date' => 'Dátum splatnosti',
     'quote_due_date' => 'Platné do',
     'valid_until' => 'Platné do',
@@ -749,7 +749,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'activity_7' => ':contact zobrazil faktúru :invoice pre zákazníka :client',
     'activity_8' => ':user archivoval faktúru :invoice',
     'activity_9' => ':user odstránil faktúru :invoice',
-    'activity_10' => ':user entered payment :payment for :payment_amount on invoice :invoice for :client',
+    'activity_10' => ':user zadaná platba :payment za :payment _suma na faktúre :invoice za :client',
     'activity_11' => ':user upravil platbu :payment',
     'activity_12' => ':user archivoval platbu :payment',
     'activity_13' => ':user odstránil platbu :payment',
@@ -1133,7 +1133,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'plan_status' => 'Stav plánu',
 
     'plan_upgrade' => 'Vylepšiť',
-    'plan_change' => 'Manage Plan',
+    'plan_change' => 'Spravovať plán',
     'pending_change_to' => 'Zmeniť na',
     'plan_changes_to' => ':plan ku :date',
     'plan_term_changes_to' => ':plan (:term) ku :date',
@@ -1917,7 +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.',
+    'sign_here_ux_tip' => 'Pomocou myši alebo touchpadu sledujte svoj podpis.',
     'authorization' => 'Oprávnenie',
     'signed' => 'Podpísaný',
 
@@ -1980,7 +1980,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'current_quarter' => 'Aktuálny Štvrťrok',
     'last_quarter' => 'Posledný Štvrťrok',
     'last_year' => 'Posledný Rok',
-    'all_time' => 'All Time',
+    'all_time' => 'Vždy',
     'custom_range' => 'Vlastný rozsah',
     'url' => 'URL',
     'debug' => 'Ladiť',
@@ -2240,7 +2240,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'restore_recurring_expense' => 'Obnoviť pravidelné výdaje',
     'restored_recurring_expense' => 'Pravidelné výdaje úspešne obnovené',
     'delete_recurring_expense' => 'Zmazať pravidelné výdaje',
-    'deleted_recurring_expense' => 'Successfully deleted recurring expense',
+    'deleted_recurring_expense' => 'Opakovaný výdavok bol úspešne odstránený',
     'view_recurring_expense' => 'Zobraziť pravidelné výdaje',
     'taxes_and_fees' => 'Dane a poplatky',
     'import_failed' => 'Import zlyhal',
@@ -2384,12 +2384,12 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
 
     'currency_cuban_peso' => 'Kubánske Peso',
     'currency_bz_dollar' => 'BZ dolár',
-    'currency_libyan_dinar' => 'Libyan Dinar',
+    'currency_libyan_dinar' => 'líbyjský dinár',
-    'currency_silver_troy_ounce' => 'Silver Troy Ounce',
+    'currency_silver_troy_ounce' => 'Strieborná trójska unca',
-    'currency_gold_troy_ounce' => 'Gold Troy Ounce',
+    'currency_gold_troy_ounce' => 'Zlatá trójska unca',
-    'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
+    'currency_nicaraguan_córdoba' => 'Nikaragujská Córdoba',
-    'currency_malagasy_ariary' => 'Malagasy ariary',
+    'currency_malagasy_ariary' => 'Madagaskarský ariár',
-    "currency_tongan_pa_anga" => "Tongan Pa'anga",
+    "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',
@@ -2501,8 +2501,8 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'partial_due_date' => 'Čiastočný dátum splatnosti',
     'task_fields' => 'Polia úloh',
     'product_fields_help' => 'Presunutím polí zmeníte ich poradie',
-    'custom_value1' => 'Custom Value 1',
+    'custom_value1' => 'Vlastná hodnota 1',
-    'custom_value2' => 'Custom Value 2',
+    'custom_value2' => 'Vlastná hodnota 2',
     'enable_two_factor' => 'Dvojfaktorové overovanie',
     'enable_two_factor_help' => 'Použiť telefón na potvrdenie identity pri prihlasovaní',
     'two_factor_setup' => 'Nastavenie dvojfaktorového overovania',
@@ -3325,9 +3325,9 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'freq_three_years' => 'Tri roky',
     'military_time_help' => '24-hodinové zobrazenie',
     'click_here_capital' => 'Kliknite tu',
-    'marked_invoice_as_paid' => 'Successfully marked invoice as paid',
+    'marked_invoice_as_paid' => 'Faktúra bola úspešne označená ako zaplatená',
     'marked_invoices_as_sent' => 'Faktúry boli úspešne označené ako odoslané',
-    'marked_invoices_as_paid' => 'Successfully marked invoices as paid',
+    'marked_invoices_as_paid' => 'Faktúry boli úspešne označené ako zaplatené',
     'activity_57' => 'Systému sa nepodarilo odoslať e-mailom faktúru :invoice',
     'custom_value3' => 'Vlastná hodnota 3',
     'custom_value4' => 'Vlastná hodnota 4',
@@ -3356,7 +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' => 'Share Invoice/Quote Counter',
+    'shared_invoice_quote_counter' => 'Zdieľanie faktúry/počítadla cenovej ponuky',
     'default_tax_name_1' => 'Predvolený názov dane 1',
     'default_tax_rate_1' => 'Predvolená sadzba dane 1',
     'default_tax_name_2' => 'Predvolený názov dane 2',
@@ -3667,9 +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' => 'Allow Overpayment',
+    'allow_over_payment' => 'Povoliť preplatok',
     'allow_over_payment_help' => 'Podporte platenie navyše za prijímanie tipov',
-    'allow_under_payment' => 'Allow Underpayment',
+    'allow_under_payment' => 'Povoliť nedoplatok',
     'allow_under_payment_help' => 'Podpora platenia minimálnej čiastky/vkladu',
     'test_mode' => 'Testovací mód',
     'calculated_rate' => 'Vypočítaná sadzba',
@@ -3849,7 +3849,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
      'notification_credit_viewed' => 'Následovný klient :client  si zobrazil kredit :credit na :amount.',
      'reset_password_text' => 'Zadajte svoj e-mail na obnovenie hesla.',
      'password_reset' => 'Resetovanie hesla',
-     'account_login_text' => 'Welcome! Glad to see you.',
+     'account_login_text' => 'Vitajte! Rád, že ťa vidím.',
      'request_cancellation' => 'Požiadať o zrušenie',
      'delete_payment_method' => 'Odstrániť spôsob platby',
      'about_to_delete_payment_method' => 'Chystáte sa odstrániť spôsob platby.',
@@ -3963,11 +3963,11 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
      'add_payment_method_first' => 'pridať spôsob platby',
      'no_items_selected' => 'Nevybratá žiadna z možností',
      'payment_due' => 'Splatné due',
-     'account_balance' => 'Account Balance',
+     'account_balance' => 'Zostatok na účte',
      'thanks' => 'Vďaka',
      'minimum_required_payment' => 'Minimálna požadovaná platba je: amount',
-     'under_payments_disabled' => 'Company doesn\'t support underpayments.',
+     'under_payments_disabled' => 'Spoločnosť nepodporuje nedoplatky.',
-     'over_payments_disabled' => 'Company doesn\'t support overpayments.',
+     'over_payments_disabled' => 'Spoločnosť nepodporuje preplatky.',
      'saved_at' => 'Uložené o :time',
      'credit_payment' => 'Kredit bol pripísaný na faktúru :invoice_number',
      'credit_subject' => 'Nový kredit :number z :account',
@@ -3988,7 +3988,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
      'notification_invoice_reminder1_sent_subject' => 'Pripomienka faktúry č.1 :faktúra bola odoslaná :klient',
      'notification_invoice_reminder2_sent_subject' => 'Pripomienka 2 pre Faktúra :invoice bola odoslaná :client',
      'notification_invoice_reminder3_sent_subject' => 'Pripomienka 3 pre Faktúra :invoice bola odoslaná :client',
-     'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
+     'notification_invoice_custom_sent_subject' => 'Vlastná pripomienka pre faktúru :invoice bola odoslaná na :client',
      'notification_invoice_reminder_endless_sent_subject' => 'Nekonečná pripomienka pre Faktúra :invoice bola odoslaná :client',
      'assigned_user' => 'Prihlásený používateľ',
      'setup_steps_notice' => 'Ak chcete prejsť na ďalší krok, nezabudnite otestovať každú časť.',
@@ -4245,7 +4245,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'direct_debit' => 'Inkaso',
     'clone_to_expense' => 'Clone to Expense',
     'checkout' => 'Odhlásiť sa',
-    'acss' => 'ACSS Debit',
+    'acss' => 'ACSS debet',
     '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',
@@ -4313,7 +4313,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'include_drafts' => 'Zahrnúť koncepty',
     'include_drafts_help' => 'Zahrňte do správ koncepty záznamov',
     'is_invoiced' => 'Je fakturované',
-    'change_plan' => 'Manage Plan',
+    'change_plan' => 'Spravovať plán',
     'persist_data' => 'Trvalé údaje',
     'customer_count' => 'Počet zákazníkov',
     'verify_customers' => 'Overiť zákazníkov',
@@ -4642,8 +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' => 'Manual Overpayments',
+    'enable_applying_payments' => 'Manuálne preplatky',
-    'enable_applying_payments_help' => 'Support adding an overpayment amount manually on a payment',
+    'enable_applying_payments_help' => 'Podpora manuálneho pridania sumy preplatku k platbe',
     'stock_quantity' => 'Skladové množstvo',
     'notification_threshold' => 'Limit upozornení',
     'track_inventory' => 'Sledovať inventár',
@@ -4894,7 +4894,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'all_clients' => 'Všetci klienti',
     'show_aging_table' => 'Zobraziť tabuľku starnutia',
     'show_payments_table' => 'Zobraziť tabuľku platieb',
-    'only_clients_with_invoices' => 'Only Clients with Invoices',
+    'only_clients_with_invoices' => 'Iba klienti s faktúrami',
     'email_statement' => 'E-mailové vyhlásenie',
     'once' => 'Raz',
     'schedules' => 'Rozvrhy',
@@ -4938,7 +4938,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'sync_from' => 'Synchronizovať z',
     'gateway_payment_text' => 'Faktúry: :invoices pre :amount pre klienta :client',
     'gateway_payment_text_no_invoice' => 'Platba bez faktúry za sumu :amount pre klienta :client',
-    'click_to_variables' => 'Click here to see all variables.',
+    'click_to_variables' => 'Kliknutím sem zobrazíte všetky premenné.',
     'ship_to' => 'Odoslať do',
     'stripe_direct_debit_details' => 'Preveďte prosím na vyššie uvedený bankový účet.',
     'branch_name' => 'Meno pobočky',
@@ -4958,7 +4958,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'payment_type_Interac E Transfer' => 'Interac E Transfer',
     'xinvoice_payable' => 'Splatné do :payeddue dní netto do :paydate',
     'xinvoice_no_buyers_reference' => "Nebola uvedená žiadna referencia kupujúceho",
-    'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
+    'xinvoice_online_payment' => 'Faktúru je potrebné uhradiť online cez uvedený odkaz',
     'pre_payment' => 'Platba vopred',
     'number_of_payments' => 'Počet platieb',
     'number_of_payments_helper' => 'Koľkokrát sa táto platba uskutoční',
@@ -5034,176 +5034,177 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'here' => 'tu',
     'industry_Restaurant & Catering' => 'Reštaurácia &amp; Catering',
     'show_credits_table' => 'Zobraziť tabuľku kreditov',
-    'manual_payment' => 'Payment Manual',
+    'manual_payment' => 'Manuál platby',
-    'tax_summary_report' => 'Tax Summary Report',
+    'tax_summary_report' => 'Súhrnný prehľad daní',
-    'tax_category' => 'Tax Category',
+    'tax_category' => 'Daňová kategória',
-    'physical_goods' => 'Physical Goods',
+    'physical_goods' => 'Fyzický tovar',
-    'digital_products' => 'Digital Products',
+    'digital_products' => 'Digitálne produkty',
-    'services' => 'Services',
+    'services' => 'Služby',
-    'shipping' => 'Shipping',
+    'shipping' => 'Doprava',
-    'tax_exempt' => 'Tax Exempt',
+    'tax_exempt' => 'Oslobodené od dane',
-    'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
+    'late_fee_added_locked_invoice' => 'Poplatok za omeškanie za faktúru :invoice pridaný dňa :date',
-    'lang_Khmer' => 'Khmer',
+    'lang_Khmer' => 'khmérsky',
-    'routing_id' => 'Routing ID',
+    'routing_id' => 'ID smerovania',
-    'enable_e_invoice' => 'Enable E-Invoice',
+    'enable_e_invoice' => 'Povoliť elektronickú faktúru',
-    'e_invoice_type' => 'E-Invoice Type',
+    'e_invoice_type' => 'Typ elektronickej faktúry',
-    'reduced_tax' => 'Reduced Tax',
+    'reduced_tax' => 'Znížená daň',
-    'override_tax' => 'Override Tax',
+    'override_tax' => 'Prepísať daň',
     'zero_rated' => 'Zero Rated',
-    'reverse_tax' => 'Reverse Tax',
+    'reverse_tax' => 'Spätná daň',
-    'updated_tax_category' => 'Successfully updated the tax category',
+    'updated_tax_category' => 'Kategória dane bola úspešne aktualizovaná',
-    'updated_tax_categories' => 'Successfully updated the tax categories',
+    'updated_tax_categories' => 'Úspešne aktualizované daňové kategórie',
-    'set_tax_category' => 'Set Tax Category',
+    'set_tax_category' => 'Nastavte kategóriu dane',
-    'payment_manual' => 'Payment Manual',
+    'payment_manual' => 'Manuál platby',
-    'expense_payment_type' => 'Expense Payment Type',
+    'expense_payment_type' => 'Typ platby výdavkov',
-    'payment_type_Cash App' => 'Cash App',
+    'payment_type_Cash App' => 'Hotovostná aplikácia',
-    'rename' => 'Rename',
+    'rename' => 'Premenovať',
-    'renamed_document' => 'Successfully renamed document',
+    'renamed_document' => 'Dokument bol úspešne premenovaný',
-    'e_invoice' => 'E-Invoice',
+    'e_invoice' => 'Elektronická faktúra',
-    'light_dark_mode' => 'Light/Dark Mode',
+    'light_dark_mode' => 'Svetlý/Tmavý režim',
-    'activities' => 'Activities',
+    'activities' => 'Aktivity',
-    'recent_transactions' => "Here are your company's most recent transactions:",
+    'recent_transactions' => "Tu sú posledné transakcie vašej spoločnosti:",
-    'country_Palestine' => "Palestine",
+    'country_Palestine' => "Palestíne",
     'country_Taiwan' => 'Taiwan',
-    'duties' => 'Duties',
+    'duties' => 'Povinnosti',
-    'order_number' => 'Order Number',
+    'order_number' => 'Číslo objednávky',
-    'order_id' => 'Order',
+    'order_id' => 'objednať',
-    'total_invoices_outstanding' => 'Total Invoices Outstanding',
+    'total_invoices_outstanding' => 'Celkové neuhradené faktúry',
-    'recent_activity' => 'Recent Activity',
+    'recent_activity' => 'Posledná aktivita',
-    'enable_auto_bill' => 'Enable auto billing',
+    'enable_auto_bill' => 'Povoliť automatickú fakturáciu',
-    'email_count_invoices' => 'Email :count invoices',
+    'email_count_invoices' => 'E-mailové faktúry :count',
-    'invoice_task_item_description' => 'Invoice Task Item Description',
+    'invoice_task_item_description' => 'Popis položky fakturačnej úlohy',
-    'invoice_task_item_description_help' => 'Add the item description to the invoice line items',
+    'invoice_task_item_description_help' => 'Pridajte popis položky k riadkovým položkám faktúry',
-    'next_send_time' => 'Next Send Time',
+    'next_send_time' => 'Ďalší čas odoslania',
-    'uploaded_certificate' => 'Successfully uploaded certificate',
+    'uploaded_certificate' => 'Certifikát bol úspešne nahraný',
-    'certificate_set' => 'Certificate set',
+    'certificate_set' => 'Sada certifikátov',
-    'certificate_not_set' => 'Certificate not set',
+    'certificate_not_set' => 'Certifikát nie je nastavený',
-    'passphrase_set' => 'Passphrase set',
+    'passphrase_set' => 'Nastavená prístupová fráza',
-    'passphrase_not_set' => 'Passphrase not set',
+    'passphrase_not_set' => 'Prístupová fráza nie je nastavená',
-    'upload_certificate' => 'Upload Certificate',
+    'upload_certificate' => 'Nahrať certifikát',
-    'certificate_passphrase' => 'Certificate Passphrase',
+    'certificate_passphrase' => 'Prístupová fráza certifikátu',
-    'valid_vat_number' => 'Valid VAT Number',
+    'valid_vat_number' => 'Platné IČ DPH',
-    'react_notification_link' => 'React Notification Links',
+    'react_notification_link' => 'Odkazy na upozornenia',
-    'react_notification_link_help' => 'Admin emails will contain links to the react application',
+    'react_notification_link_help' => 'E-maily správcu budú obsahovať odkazy na aplikáciu reagovať',
-    'show_task_billable' => 'Show Task Billable',
+    'show_task_billable' => 'Zobraziť fakturovateľnú úlohu',
-    'credit_item' => 'Credit Item',
+    'credit_item' => 'Kreditná položka',
-    'drop_file_here' => 'Drop file here',
+    'drop_file_here' => 'Sem presuňte súbor',
-    'files' => 'Files',
+    'files' => 'Súbory',
-    'camera' => 'Camera',
+    'camera' => 'fotoaparát',
-    'gallery' => 'Gallery',
+    'gallery' => 'Galéria',
-    'project_location' => 'Project Location',
+    'project_location' => 'Miesto projektu',
-    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'add_gateway_help_message' => 'Pridajte platobnú bránu (napr. Stripe, WePay alebo PayPal), aby ste mohli prijímať online platby',
-    'lang_Hungarian' => 'Hungarian',
+    'lang_Hungarian' => 'maďarský',
-    'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
+    'use_mobile_to_manage_plan' => 'Na správu plánu použite nastavenia predplatného telefónu',
-    'item_tax3' => 'Item Tax3',
+    'item_tax3' => 'Daň z položky 3',
-    'item_tax_rate1' => 'Item Tax Rate 1',
+    'item_tax_rate1' => 'Sadzba dane položky 1',
-    'item_tax_rate2' => 'Item Tax Rate 2',
+    'item_tax_rate2' => 'Sadzba dane z položky 2',
-    'item_tax_rate3' => 'Item Tax Rate 3',
+    'item_tax_rate3' => 'Sadzba dane z položky 3',
-    'buy_price' => 'Buy Price',
+    'buy_price' => 'Kúpiť Cena',
-    'country_Macedonia' => 'Macedonia',
+    'country_Macedonia' => 'Macedónsko',
-    'admin_initiated_payments' => 'Admin Initiated Payments',
+    'admin_initiated_payments' => 'Platby iniciované správcom',
-    'admin_initiated_payments_help' => 'Support entering a payment in the admin portal without an invoice',
+    'admin_initiated_payments_help' => 'Podpora zadania platby na admin portáli bez faktúry',
-    'paid_date' => 'Paid Date',
+    'paid_date' => 'Dátum platby',
-    'downloaded_entities' => 'An email will be sent with the PDFs',
+    'downloaded_entities' => 'S PDF sa odošle e-mail',
-    'lang_French - Swiss' => 'French - Swiss',
+    'lang_French - Swiss' => 'francúzsko - švajčiarsky',
-    'currency_swazi_lilangeni' => 'Swazi Lilangeni',
+    'currency_swazi_lilangeni' => 'Svazijský Lilangeni',
-    'income' => 'Income',
+    'income' => 'Príjem',
-    'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
+    'amount_received_help' => 'Tu zadajte hodnotu, ak celková prijatá suma bola VYŠŠIA ako suma faktúry alebo pri zaznamenávaní platby bez faktúr. V opačnom prípade by toto pole malo zostať prázdne.',
-    'vendor_phone' => 'Vendor Phone',
+    'vendor_phone' => 'Telefón predajcu',
     'mercado_pago' => 'Mercado Pago',
     'mybank' => 'MyBank',
-    'paypal_paylater' => 'Pay in 4',
+    'paypal_paylater' => 'Zaplatiť do 4',
-    'paid_date' => 'Paid Date',
+    'paid_date' => 'Dátum platby',
-    'district' => 'District',
+    'district' => 'okres',
-    'region' => 'Region',
+    'region' => 'región',
     'county' => 'County',
-    'tax_details' => 'Tax Details',
+    'tax_details' => 'Daňové podrobnosti',
-    'activity_10_online' => ':contact entered payment :payment for invoice :invoice for :client',
+    'activity_10_online' => ':contact zadaná platba :payment pre faktúru :invoice pre :client',
-    'activity_10_manual' => ':user entered payment :payment for invoice :invoice for :client',
+    'activity_10_manual' => ':user zadaná platba :payment pre faktúru :invoice pre :client',
-    'default_payment_type' => 'Default Payment Type',
+    'default_payment_type' => 'Predvolený typ platby',
-    'number_precision' => 'Number precision',
+    'number_precision' => 'Presnosť čísel',
-    'number_precision_help' => 'Controls the number of decimals supported in the interface',
+    'number_precision_help' => 'Riadi počet desatinných miest podporovaných v rozhraní',
-    'is_tax_exempt' => 'Tax Exempt',
+    'is_tax_exempt' => 'Oslobodené od dane',
-    'drop_files_here' => 'Drop files here',
+    'drop_files_here' => 'Sem presuňte súbory',
-    'upload_files' => 'Upload Files',
+    'upload_files' => 'Nahrať súbory',
-    'download_e_invoice' => 'Download E-Invoice',
+    'download_e_invoice' => 'Stiahnite si elektronickú faktúru',
-    'triangular_tax_info' => 'Intra-community triangular transaction',
+    'triangular_tax_info' => 'Trojstranná transakcia v rámci Spoločenstva',
-    'intracommunity_tax_info' => 'Tax-free intra-community delivery',
+    'intracommunity_tax_info' => 'Dodanie v rámci Spoločenstva oslobodené od dane',
-    'reverse_tax_info' => 'Please note that this supply is subject to reverse charge',
+    'reverse_tax_info' => 'Upozorňujeme, že táto dodávka podlieha preneseniu daňovej povinnosti',
-    'currency_nicaraguan_cordoba' => 'Nicaraguan Córdoba',
+    'currency_nicaraguan_cordoba' => 'Nikaragujská Córdoba',
-    'public' => 'Public',
+    'public' => 'Verejné',
-    'private' => 'Private',
+    'private' => 'Súkromné',
-    'image' => 'Image',
+    'image' => 'Obrázok',
-    'other' => 'Other',
+    'other' => 'Iné',
-    'linked_to' => 'Linked To',
+    'linked_to' => 'Spojené s',
-    'file_saved_in_path' => 'The file has been saved in :path',
+    'file_saved_in_path' => 'Súbor bol uložený v :path',
-    'unlinked_transactions' => 'Successfully unlinked :count transactions',
+    'unlinked_transactions' => 'Transakcie :count boli úspešne odpojené',
-    'unlinked_transaction' => 'Successfully unlinked transaction',
+    'unlinked_transaction' => 'Transakcia bola úspešne odpojená',
-    'view_dashboard_permission' => 'Allow user to access the dashboard, data is limited to available permissions',
+    'view_dashboard_permission' => 'Povoľte používateľovi prístup k ovládaciemu panelu, údaje sú obmedzené na dostupné povolenia',
-    'marked_sent_credits' => 'Successfully marked credits sent',
+    'marked_sent_credits' => 'Úspešne označené kredity boli odoslané',
-    'show_document_preview' => 'Show Document Preview',
+    'show_document_preview' => 'Zobraziť ukážku dokumentu',
-    'cash_accounting' => 'Cash accounting',
+    'cash_accounting' => 'Účtovníctvo v hotovosti',
-    'click_or_drop_files_here' => 'Click or drop files here',
+    'click_or_drop_files_here' => 'Kliknite alebo presuňte súbory sem',
-    'set_public' => 'Set public',
+    'set_public' => 'Nastaviť ako verejné',
-    'set_private' => 'Set private',
+    'set_private' => 'Nastaviť ako súkromné',
-    'individual' => 'Individual',
+    'individual' => 'Individuálne',
-    'business' => 'Business',
+    'business' => 'Podnikanie',
-    'partnership' => 'partnership',
+    'partnership' => 'partnerstvo',
-    'trust' => 'Trust',
+    'trust' => 'Dôvera',
-    'charity' => 'Charity',
+    'charity' => 'Dobročinnosť',
-    'government' => 'Government',
+    'government' => 'vláda',
-    'in_stock_quantity' => 'Stock quantity',
+    'in_stock_quantity' => 'Skladové množstvo',
-    'vendor_contact' => 'Vendor Contact',
+    'vendor_contact' => 'Kontakt na predajcu',
-    'expense_status_4' => 'Unpaid',
+    'expense_status_4' => 'Nezaplatené',
-    'expense_status_5' => 'Paid',
+    'expense_status_5' => 'Zaplatené',
-    'ziptax_help' => 'Note: this feature requires a Zip-Tax API key to lookup US sales tax by address',
+    'ziptax_help' => 'Poznámka: Táto funkcia vyžaduje kľúč API Zip-Tax na vyhľadanie dane z predaja v USA podľa adresy',
-    'cache_data' => 'Cache Data',
+    'cache_data' => 'Údaje do vyrovnávacej pamäte',
-    'unknown' => 'Unknown',
+    'unknown' => 'Neznámy',
-    'webhook_failure' => 'Webhook Failure',
+    'webhook_failure' => 'Zlyhanie webhooku',
-    'email_opened' => 'Email Opened',
+    'email_opened' => 'E-mail bol otvorený',
-    'email_delivered' => 'Email Delivered',
+    'email_delivered' => 'Email doručený',
     'log' => 'Log',
-    'classification' => 'Classification',
+    'classification' => 'Klasifikácia',
-    'stock_quantity_number' => 'Stock :quantity',
+    'stock_quantity_number' => 'Zásoba: množstvo',
-    'upcoming' => 'Upcoming',
+    'upcoming' => 'Nadchádzajúce',
-    'client_contact' => 'Client Contact',
+    'client_contact' => 'Kontakt na klienta',
-    'uncategorized' => 'Uncategorized',
+    'uncategorized' => 'Nezaradené do kategórie',
-    'login_notification' => 'Login Notification',
+    'login_notification' => 'Oznámenie o prihlásení',
-    'login_notification_help' => 'Sends an email notifying that a login has taken place.',
+    'login_notification_help' => 'Odošle e-mail s upozornením, že prihlásenie prebehlo.',
-    'payment_refund_receipt' => 'Payment Refund Receipt # :number',
+    'payment_refund_receipt' => 'Potvrdenie o vrátení platby # :number',
-    'payment_receipt' => 'Payment Receipt # :number',
+    'payment_receipt' => 'Potvrdenie o platbe # :number',
-    'load_template_description' => 'The template will be applied to following:',
+    'load_template_description' => 'Šablóna sa použije na nasledujúce:',
-    'run_template' => 'Run template',
+    'run_template' => 'Spustiť šablónu',
-    'statement_design' => 'Statement Design',
+    'statement_design' => 'Návrh vyhlásenia',
-    'delivery_note_design' => 'Delivery Note Design',
+    'delivery_note_design' => 'Dizajn dodacieho listu',
-    'payment_receipt_design' => 'Payment Receipt Design',
+    'payment_receipt_design' => 'Návrh potvrdenia o platbe',
-    'payment_refund_design' => 'Payment Refund Design',
+    'payment_refund_design' => 'Dizajn vrátenia platby',
-    'task_extension_banner' => 'Add the Chrome extension to manage your tasks',
+    'task_extension_banner' => 'Ak chcete spravovať svoje úlohy, pridajte si rozšírenie pre Chrome',
-    'watch_video' => 'Watch Video',
+    'watch_video' => 'Pozeraj video',
-    'view_extension' => 'View Extension',
+    'view_extension' => 'Zobraziť rozšírenie',
-    'reactivate_email' => 'Reactivate Email',
+    'reactivate_email' => 'Znova aktivujte e-mail',
-    'email_reactivated' => 'Successfully reactivated email',
+    'email_reactivated' => 'E-mail bol úspešne znova aktivovaný',
-    'template_help' => 'Enable using the design as a template',
+    'template_help' => 'Povoliť použitie dizajnu ako šablóny',
-    'quarter' => 'Quarter',
+    'quarter' => 'Štvrťrok',
-    'item_description' => 'Item Description',
+    'item_description' => 'popis položky',
-    'task_item' => 'Task Item',
+    'task_item' => 'Položka úlohy',
-    'record_state' => 'Record State',
+    'record_state' => 'Stav záznamu',
-    'save_files_to_this_folder' => 'Save files to this folder',
+    'save_files_to_this_folder' => 'Uložte súbory do tohto priečinka',
-    'downloads_folder' => 'Downloads Folder',
+    'downloads_folder' => 'Priečinok sťahovania',
-    'total_invoiced_quotes' => 'Invoiced Quotes',
+    'total_invoiced_quotes' => 'Fakturované cenové ponuky',
-    'total_invoice_paid_quotes' => 'Invoice Paid Quotes',
+    'total_invoice_paid_quotes' => 'Cenové ponuky zaplatené na faktúre',
-    'downloads_folder_does_not_exist' => 'The downloads folder does not exist :value',
+    'downloads_folder_does_not_exist' => 'Priečinok sťahovania neexistuje :value',
-    'user_logged_in_notification' => 'User Logged in Notification',
+    'user_logged_in_notification' => 'Oznámenie o prihlásení používateľa',
-    'user_logged_in_notification_help' => 'Send an email when logging in from a new location',
+    'user_logged_in_notification_help' => 'Pošlite e-mail pri prihlásení z nového miesta',
-    'payment_email_all_contacts' => 'Payment Email To All Contacts',
+    'payment_email_all_contacts' => 'Platobný e-mail všetkým kontaktom',
-    'payment_email_all_contacts_help' => 'Sends the payment email to all contacts when enabled',
+    'payment_email_all_contacts_help' => 'Keď je táto možnosť povolená, odošle platobný e-mail všetkým kontaktom',
-    'add_line' => 'Add Line',
+    'add_line' => 'Pridať riadok',
-    'activity_139' => 'Expense :expense notification sent to :contact',
+    'activity_139' => 'Oznámenie o výdavkoch :expense odoslané na adresu :contact',
-    'vendor_notification_subject' => 'Confirmation of payment :amount sent to :vendor',
+    'vendor_notification_subject' => 'Potvrdenie o platbe :amount odoslané na :vendor',
-    'vendor_notification_body' => 'Payment processed for :amount dated :payment_date. <br>[Transaction Reference: :transaction_reference]',
+    'vendor_notification_body' => 'Platba spracovaná za :amount zo dňa :payment _date.<br> [Referenčné číslo transakcie: :transaction_reference ]',
-    'receipt' => 'Receipt',
+    'receipt' => 'Potvrdenie',
-    'charges' => 'Charges',
+    'charges' => 'Poplatky',
-    'email_report' => 'Email Report',
+    'email_report' => 'E-mailová správa',
+    'payment_type_Pay Later' => 'Zaplatiť neskôr',
 );
 
 return $lang;

public/build/assets/stripe-acss-501a91de.js

@@ -1,9 +0,0 @@
-var d=Object.defineProperty;var c=(n,t,e)=>t in n?d(n,t,{enumerable:!0,configurable:!0,writable:!0,value:e}):n[t]=e;var r=(n,t,e)=>(c(n,typeof t!="symbol"?t+"":t,e),e);/**
- * Invoice Ninja (https://invoiceninja.com)
- *
- * @link https://github.com/invoiceninja/invoiceninja source repository
- *
- * @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
- *
- * @license https://www.elastic.co/licensing/elastic-license 
- */class i{constructor(t,e){r(this,"setupStripe",()=>(this.stripeConnect?this.stripe=Stripe(this.key,{stripeAccount:this.stripeConnect}):this.stripe=Stripe(this.key),this));r(this,"handle",()=>{document.getElementById("pay-now").addEventListener("click",t=>{let e=document.getElementById("errors");if(document.getElementById("acss-name").value===""){document.getElementById("acss-name").focus(),e.textContent=document.querySelector("meta[name=translation-name-required]").content,e.hidden=!1;return}if(document.getElementById("acss-email-address").value===""){document.getElementById("acss-email-address").focus(),e.textContent=document.querySelector("meta[name=translation-email-required]").content,e.hidden=!1;return}document.getElementById("pay-now").disabled=!0,document.querySelector("#pay-now > svg").classList.remove("hidden"),document.querySelector("#pay-now > span").classList.add("hidden"),this.stripe.confirmAcssDebitPayment(document.querySelector("meta[name=pi-client-secret").content,{payment_method:{billing_details:{name:document.getElementById("acss-name").value,email:document.getElementById("acss-email-address").value}}}).then(s=>s.error?this.handleFailure(s.error.message):this.handleSuccess(s))})});this.key=t,this.errors=document.getElementById("errors"),this.stripeConnect=e}handleSuccess(t){document.querySelector('input[name="gateway_response"]').value=JSON.stringify(t.paymentIntent),document.getElementById("server-response").submit()}handleFailure(t){let e=document.getElementById("errors");e.textContent="",e.textContent=t,e.hidden=!1,document.getElementById("pay-now").disabled=!1,document.querySelector("#pay-now > svg").classList.add("hidden"),document.querySelector("#pay-now > span").classList.remove("hidden")}}var a;const m=((a=document.querySelector('meta[name="stripe-publishable-key"]'))==null?void 0:a.content)??"";var o;const l=((o=document.querySelector('meta[name="stripe-account-id"]'))==null?void 0:o.content)??"";new i(m,l).setupStripe().handle();

public/build/assets/stripe-acss-946fe54a.js

@@ -0,0 +1,9 @@
+var c=Object.defineProperty;var i=(n,e,t)=>e in n?c(n,e,{enumerable:!0,configurable:!0,writable:!0,value:t}):n[e]=t;var r=(n,e,t)=>(i(n,typeof e!="symbol"?e+"":e,t),t);/**
+ * Invoice Ninja (https://invoiceninja.com)
+ *
+ * @link https://github.com/invoiceninja/invoiceninja source repository
+ *
+ * @copyright Copyright (c) 2021. Invoice Ninja LLC (https://invoiceninja.com)
+ *
+ * @license https://www.elastic.co/licensing/elastic-license 
+ */class l{constructor(e,t){r(this,"setupStripe",()=>(this.stripeConnect?this.stripe=Stripe(this.key,{stripeAccount:this.stripeConnect}):this.stripe=Stripe(this.key),this));r(this,"handle",()=>{Array.from(document.getElementsByClassName("toggle-payment-with-token")).forEach(e=>e.addEventListener("click",t=>{document.querySelector("input[name=token]").value=t.target.dataset.token,console.log(t.target.dataset.token)})),document.getElementById("toggle-payment-with-new-account")&&document.getElementById("toggle-payment-with-new-account").addEventListener("click",e=>{document.getElementById("save-card--container").style.display="grid",document.querySelector("input[name=token]").value=""}),document.getElementById("pay-now-with-token")?document.getElementById("pay-now-with-token").addEventListener("click",e=>{document.querySelector("input[name=token]").value,document.getElementById("pay-now-with-token").disabled=!0,document.querySelector("#pay-now-with-token > svg").classList.remove("hidden"),document.querySelector("#pay-now-with-token > span").classList.add("hidden"),document.getElementById("server-response").submit()}):document.getElementById("pay-now").addEventListener("click",e=>{let t=document.querySelector('input[name="token-billing-checkbox"]:checked');t&&(document.querySelector('input[name="store_card"]').value=t.value);let o=document.getElementById("errors");if(o.textContent="",o.hidden=!0,document.getElementById("acss-name").value===""){document.getElementById("acss-name").focus(),o.textContent=document.querySelector("meta[name=translation-name-required]").content,o.hidden=!1;return}if(document.getElementById("acss-email-address").value===""){document.getElementById("acss-email-address").focus(),o.textContent=document.querySelector("meta[name=translation-email-required]").content,o.hidden=!1;return}document.getElementById("pay-now").disabled=!0,document.querySelector("#pay-now > svg").classList.remove("hidden"),document.querySelector("#pay-now > span").classList.add("hidden"),this.stripe.confirmAcssDebitPayment(document.querySelector("meta[name=pi-client-secret").content,{payment_method:{billing_details:{name:document.getElementById("acss-name").value,email:document.getElementById("acss-email-address").value}}}).then(s=>s.error?this.handleFailure(s.error.message):this.handleSuccess(s))})});this.key=e,this.errors=document.getElementById("errors"),this.stripeConnect=t}handleSuccess(e){document.querySelector('input[name="gateway_response"]').value=JSON.stringify(e.paymentIntent),document.getElementById("server-response").submit()}handleFailure(e){let t=document.getElementById("errors");t.textContent="",t.textContent=e,t.hidden=!1,document.getElementById("pay-now").disabled=!1,document.querySelector("#pay-now > svg").classList.add("hidden"),document.querySelector("#pay-now > span").classList.remove("hidden")}}var a;const m=((a=document.querySelector('meta[name="stripe-publishable-key"]'))==null?void 0:a.content)??"";var d;const u=((d=document.querySelector('meta[name="stripe-account-id"]'))==null?void 0:d.content)??"";new l(m,u).setupStripe().handle();

public/build/manifest.json

@@ -116,7 +116,7 @@
     "src": "resources/js/clients/payments/stripe-ach.js"
   },
   "resources/js/clients/payments/stripe-acss.js": {
-    "file": "assets/stripe-acss-501a91de.js",
+    "file": "assets/stripe-acss-946fe54a.js",
     "isEntry": true,
     "src": "resources/js/clients/payments/stripe-acss.js"
   },

resources/js/clients/payments/stripe-acss.js

@@ -33,9 +33,56 @@ class ProcessACSS {
     };
 
     handle = () => {
+
+        Array
+            .from(document.getElementsByClassName('toggle-payment-with-token'))
+            .forEach((element) => element.addEventListener('click', (element) => {
+                document.querySelector('input[name=token]').value = element.target.dataset.token;
+                console.log(element.target.dataset.token);
+            }));
+
+        if(document.getElementById('toggle-payment-with-new-account'))
+        {
+            document
+                .getElementById('toggle-payment-with-new-account')
+                .addEventListener('click', (element) => {
+                    document.getElementById('save-card--container').style.display = 'grid';
+                    document.querySelector('input[name=token]').value = "";
+                });
+
+        }
+
+        if (document.getElementById('pay-now-with-token'))
+        {
+            document.getElementById('pay-now-with-token').addEventListener('click', (e) => {
+
+                const token = document
+                    .querySelector('input[name=token]')
+                    .value;
+
+                    document.getElementById('pay-now-with-token').disabled = true;
+                    document.querySelector('#pay-now-with-token > svg').classList.remove('hidden');
+                    document.querySelector('#pay-now-with-token > span').classList.add('hidden');
+                    document.getElementById('server-response').submit();
+            
+            });
+        }
+        else {
+
             document.getElementById('pay-now').addEventListener('click', (e) => {
 
+                let tokenBillingCheckbox = document.querySelector(
+                    'input[name="token-billing-checkbox"]:checked'
+                );
+
+                if (tokenBillingCheckbox) {
+                    document.querySelector('input[name="store_card"]').value =
+                        tokenBillingCheckbox.value;
+                }
+
             let errors = document.getElementById('errors');
+            errors.textContent = '';
+            errors.hidden = true;
             
             if (document.getElementById('acss-name').value === "") {
                 document.getElementById('acss-name').focus();
@@ -73,6 +120,8 @@ class ProcessACSS {
                     return this.handleSuccess(result);
                 });
             });
+
+        }
     };
 
     handleSuccess(result) {

resources/views/portal/ninja2020/components/livewire/payment-methods-table.blade.php

@@ -30,6 +30,11 @@
                                 {{ ctrans('texts.bacs') }}
                             </a>
                         @endif
+                        @if($client->getACSSGateway())
+                            <a data-cy="add-bacs-link" href="{{ route('client.payment_methods.create', ['method' => App\Models\GatewayType::ACSS]) }}" class="block px-4 py-2 text-sm text-gray-700 hover:bg-gray-100 transition ease-in-out duration-150">
+                                {{ ctrans('texts.acss') }}
+                            </a>
+                        @endif
                     </div>
                 </div>
             @endif

resources/views/portal/ninja2020/gateways/stripe/acss/authorize.blade.php

@@ -1,7 +1,121 @@
-@extends('portal.ninja2020.layout.payments', ['gateway_title' => ctrans('texts.bank_account'), 'card_title' => ctrans('texts.bank_account')])
+@extends('portal.ninja2020.layout.payments', ['gateway_title' => 'ACSS', 'card_title' => 'ACSS'])
+
+@section('gateway_head')
+
+    @if($company_gateway->getConfigField('account_id'))
+    <meta name="stripe-account-id" content="{{ $company_gateway->getConfigField('account_id') }}">
+    <meta name="stripe-publishable-key" content="{{ config('ninja.ninja_stripe_publishable_key') }}">
+    @else
+    <meta name="stripe-publishable-key" content="{{ $company_gateway->getPublishableKey() }}">
+    @endif
+    <meta name="only-authorization" content="true">
+
+@endsection
 
 @section('gateway_content')
-    @component('portal.ninja2020.components.general.card-element-single', ['title' => ctrans('texts.bank_account'), 'show_title' => false])
+    <form action="{{ route('client.payment_methods.store', ['method' => App\Models\GatewayType::ACSS]) }}" method="post" id="server_response">
-        {{ __('texts.sofort_authorize_label') }}
+        @csrf
+        <input type="hidden" name="company_gateway_id" value="{{ $company_gateway->gateway_id }}">
+        <input type="hidden" name="payment_method_id" value="1">
+        <input type="hidden" name="gateway_response" id="gateway_response">
+        <input type="hidden" name="is_default" id="is_default">
+        <input type="hidden" name="post_auth_response" value="{{ $post_auth_response }}">
+    </form>
+
+    <div class="alert alert-failure mb-4" hidden id="errors"></div>
+        @component('portal.ninja2020.components.general.card-element-single', ['title' => 'SEPA', 'show_title' => false])
+        <p>By clicking submit, you accept this Agreement and authorize {{ $company->present()->name() }} to debit the specified bank account for any amount owed for charges arising from the use of services and/or purchase of products.</p>
+<br>
+        <p>Payments will be debited from the specified account when an invoice becomes due.</p>
+<br>
+        <p>Where a scheduled debit date is not a business day, {{ $company->present()->name() }} will debit on the next business day.</p>
+<br>
+        <p>You agree that any payments due will be debited from your account immediately upon acceptance of this Agreement and that confirmation of this Agreement may be sent within 5 (five) days of acceptance of this Agreement. You further agree to be notified of upcoming debits up to 1 (one) day before payments are collected.</p>
+<br>
+        <p>You have certain recourse rights if any debit does not comply with this agreement. For example, you have the right to receive reimbursement for any debit that is not authorized or is not consistent with this PAD Agreement. To obtain more information on your recourse rights, contact your financial institution.</p>
+<br>
+        <p>You may amend or cancel this authorization at any time by providing the merchant with thirty (30) days notice at {{ $company->present()->email() }}. To obtain a sample cancellation form, or further information on cancelling a PAD agreement, please contact your financial institution.</p>
+<br>
+        <p>{{ $company->present()->name() }} partners with Stripe to provide payment processing.</p>
+    
+
+        <div>
+            <label for="acss-name">
+                <input class="input w-full" id="acss-name" type="text" placeholder="{{ ctrans('texts.bank_account_holder') }}" value="{{ $client->present()->name() }}">
+            </label>
+            <label for="acss-email" >
+                <input class="input w-full" id="acss-email-address" type="email" placeholder="{{ ctrans('texts.email') }}" value="{{ $client->present()->email() }}">
+            </label>
+        </div>
+
+        @endcomponent
+    @component('portal.ninja2020.gateways.includes.pay_now', ['id' => 'authorize-acss'])
+        {{ ctrans('texts.add_payment_method') }}
     @endcomponent
 @endsection
+
+@section('gateway_footer')
+    <script src="https://js.stripe.com/v3/"></script>
+    
+    <script>
+    
+    @if($company_gateway->getConfigField('account_id'))
+      var stripe = Stripe({{ config('ninja.ninja_stripe_publishable_key') }}, {
+        stripeAccount: '{{ $company_gateway->getConfigField('account_id') }}',
+      });
+    @else
+      var stripe = Stripe('{{ $company_gateway->getPublishableKey() }}', {
+      });
+    @endif
+
+        const accountholderName = document.getElementById('acss-name');
+        const email = document.getElementById('acss-email-address');
+        const submitButton = document.getElementById('authorize-acss');
+        const clientSecret = "{{ $pi_client_secret }}";
+        const errors = document.getElementById('errors');
+
+        submitButton.addEventListener('click', async (event) => {
+        event.preventDefault();
+        errors.hidden = true;
+        submitButton.disabled = true;
+
+        const validEmailRegex = /^[a-zA-Z0-9.!#$%&'*+/=?^_`{|}~-]+@[a-zA-Z0-9-]+(?:\.[a-zA-Z0-9-]+)*$/;
+
+            if(email.value.length < 3 || ! email.value.match(validEmailRegex)){
+                errors.textContent = "Please enter a valid email address.";
+                errors.hidden = false;
+                submitButton.disabled = false;
+                return;
+            }
+
+
+            if(accountholderName.value.length < 3){
+                errors.textContent = "Please enter a name for the account holder.";
+                errors.hidden = false;
+                submitButton.disabled = false;
+                return;
+            }
+
+        const {setupIntent, error} = await stripe.confirmAcssDebitSetup(
+            clientSecret,
+            {
+            payment_method: {
+                billing_details: {
+                name: accountholderName.value,
+                email: email.value,
+                },
+            },
+            }
+        );
+
+            // Handle next step based on SetupIntent's status.
+            document.getElementById("gateway_response").value = JSON.stringify( setupIntent ?? error );
+            document.getElementById("server_response").submit();
+
+        });
+
+    </script>
+
+
+@endsection
+

resources/views/portal/ninja2020/gateways/stripe/acss/pay.blade.php

@@ -9,13 +9,10 @@
         <meta name="stripe-publishable-key" content="{{ $gateway->getPublishableKey() }}">
     @endif
 
-
     <meta name="return-url" content="{{ $return_url }}">
     <meta name="amount" content="{{ $stripe_amount }}">
     <meta name="country" content="{{ $country }}">
     <meta name="customer" content="{{ $customer }}">
-    <meta name="pi-client-secret" content="{{ $pi_client_secret }}">
-
     <meta name="translation-name-required" content="{{ ctrans('texts.missing_account_holder_name') }}">
     <meta name="translation-email-required" content="{{ ctrans('texts.provide_email') }}">
 @endsection
@@ -25,16 +22,43 @@
 
     @include('portal.ninja2020.gateways.includes.payment_details')
    
-    @component('portal.ninja2020.components.general.card-element', ['title' => ctrans('texts.payment_type')])
+    @component('portal.ninja2020.components.general.card-element', ['title' => ctrans('texts.pay_with')])
         {{ ctrans('texts.acss') }} ({{ ctrans('texts.bank_transfer') }})
+        <form action="{{ route('client.payments.response') }}" method="post" id="server-response">
+        @csrf
+        <input type="hidden" name="gateway_response">
+        <input type="hidden" name="company_gateway_id" value="{{ $gateway->getCompanyGatewayId() }}">
+        <input type="hidden" name="payment_method_id" value="{{ $payment_method_id }}">
+        <input type="hidden" name="payment_hash" value="{{ $payment_hash }}">
+        <input type="hidden" name="token" value="">
+        <input type="hidden" name="store_card">
+        </form>
+
+        <ul class="list-none hover:list-disc mt-5">
+
+            @foreach($tokens as $token)
+                <li class="py-2 hover:text-blue hover:bg-blue-600">
+
+                <label class="mr-4">
+                    <input
+                        type="radio"
+                        data-token="{{ $token->hashed_id }}"
+                        name="payment-type"
+                        class="form-radio cursor-pointer toggle-payment-with-token"/>
+                    <span class="ml-1 cursor-pointer">{{ $token->meta?->brand }} (*{{ $token->meta?->last4 }})</span>
+                </label>
+                </li>
+            @endforeach
+        </ul>
+        @include('portal.ninja2020.gateways.includes.pay_now', ['id' => 'pay-now-with-token'])
+    
     @endcomponent
 
-    @include('portal.ninja2020.gateways.stripe.acss.acss')
 
-    @include('portal.ninja2020.gateways.includes.pay_now')
 @endsection
 
 @push('footer')
     <script src="https://js.stripe.com/v3/"></script>
     @vite('resources/js/clients/payments/stripe-acss.js')
+ 
 @endpush