diff --git a/app/Transformers/UserTransformer.php b/app/Transformers/UserTransformer.php
index b489d2aafeed..a22fd9d2ddc3 100644
--- a/app/Transformers/UserTransformer.php
+++ b/app/Transformers/UserTransformer.php
@@ -62,6 +62,7 @@ class UserTransformer extends EntityTransformer
             'google_2fa_secret' => (bool) $user->google_2fa_secret,
             'has_password' => (bool) empty($user->password) ? false : true,
             'oauth_user_token' => empty($user->oauth_user_token) ? '' : '***',
+            'verified_phone_number' => (bool) $user->verified_phone_number
         ];
     }
 
diff --git a/bootstrap/app.php b/bootstrap/app.php
old mode 100644
new mode 100755
diff --git a/bootstrap/cache/.gitignore b/bootstrap/cache/.gitignore
old mode 100644
new mode 100755
diff --git a/lang/ar/texts.php b/lang/ar/texts.php
index 50b6d1c98215..80358ae86012 100644
--- a/lang/ar/texts.php
+++ b/lang/ar/texts.php
@@ -29,8 +29,8 @@ $LANG = array(
     'due_date' => 'تاريخ الاستحقاق',
     'invoice_number' => 'رقم الفاتورة',
     'invoice_number_short' => 'فاتورة #',
-    'po_number' => 'رقم التعميد',
-    'po_number_short' => 'تعميد #',
+    'po_number' => 'رقم أمر الشراء',
+    'po_number_short' => 'أمر الشراء #',
     'frequency_id' => 'كم مرة',
     'discount' => 'خصم',
     'taxes' => 'ضرائب',
@@ -53,7 +53,7 @@ $LANG = array(
     'edit_client_details' => 'تعديل تفاصيل العميل',
     'enable' => 'تفعيل',
     'learn_more' => 'للمزيد من المعلومات',
-    'manage_rates' => 'دارة الأسعار',
+    'manage_rates' => 'إدارة الأسعار',
     'note_to_client' => 'ملاحظة للعميل',
     'invoice_terms' => 'شروط الفاتورة',
     'save_as_default_terms' => 'حفظ كشروط افتراضية',
@@ -68,15 +68,15 @@ $LANG = array(
     'tax_rates' => 'معدلات الضريبة',
     'rate' => 'معدل',
     'settings' => 'الإعدادات',
-    'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
+    'enable_invoice_tax' => 'Enable specifying an <b>ضريبة الفاتورة</b>',
     'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
     'dashboard' => 'لوحة التحكم',
-    'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
+    'dashboard_totals_in_all_currencies_help' => 'ملاحظة: أضف رابطًا: باسم "name:" لعرض الإجماليات باستخدام عملة أساسية واحدة.',
     'clients' => 'العملاء',
     'invoices' => 'الفواتير',
     'payments' => 'الدفعات',
     'credits' => 'الأرصدة',
-    'history' => 'الذاكرة',
+    'history' => 'سجل',
     'search' => 'البحث',
     'sign_up' => 'تسجيل',
     'guest' => 'ضيف',
@@ -143,7 +143,7 @@ $LANG = array(
     'payment_amount' => 'قيمة الدفعة',
     'payment_date' => 'تاريخ الدفعة',
     'credit_amount' => 'مبلغ الائتمان',
-    'credit_balance' => 'Credit Balance',
+    'credit_balance' => 'رصيد دائن',
     'credit_date' => 'تاريخ الائتمان',
     'empty_table' => 'لا يوجد بيانات متوفرة في هذا الجدول',
     'select' => 'اختيار',
@@ -154,7 +154,7 @@ $LANG = array(
     'last_logged_in' => 'آخر تسجيل دخول',
     'details' => 'تفاصيل',
     'standing' => 'Standing',
-    'credit' => 'ائتمان',
+    'credit' => 'دائن',
     'activity' => 'نشاط',
     'date' => 'تاريخ',
     'message' => 'رسالة',
@@ -168,7 +168,7 @@ $LANG = array(
     'date_format_id' => 'تنسيق التاريخ',
     'datetime_format_id' => 'تنسيق التاريخ/الوقت',
     'users' => 'المستخدمين',
-    'localization' => 'التعريب',
+    'localization' => 'تغيير اللغة',
     'remove_logo' => 'حذف الشعار',
     'logo_help' => 'دعم الامتداد: JPEG, GIF, PNG',
     'payment_gateway' => 'بوابة الدفع',
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'تمت إزالة الشعار بنجاح',
     'sent_message' => 'تم إرسال الرسالة بنجاح',
     'invoice_error' => 'يرجى التأكد من تحديد العميل وتصحيح أي أخطاء',
-    'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
+    'limit_clients' => 'نعتذر, ستتجاوز الحد المسموح به من العملاء المقدر ب :count  . الرجاء الترقيه الى النسخه المدفوعه.',
     'payment_error' => 'كان هناك خطأ في معالجة الدفع الخاص بك. الرجاء معاودة المحاولة في وقت لاحق',
     'registration_required' => 'يرجى التسجيل لإرسال فاتورة بالبريد الإلكتروني',
     'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
@@ -309,36 +309,36 @@ $LANG = array(
     'chart_builder' => 'منشئ الرسم البياني',
     'ninja_email_footer' => 'Created by :site | Create. Send. Get Paid.',
     'go_pro' => 'Go Pro',
-    'quote' => 'Quote',
-    'quotes' => 'Quotes',
-    'quote_number' => 'Quote Number',
-    'quote_number_short' => 'Quote #',
-    'quote_date' => 'Quote Date',
-    'quote_total' => 'Quote Total',
-    'your_quote' => 'Your Quote',
+    'quote' => 'عرض أسعار',
+    'quotes' => 'عروض أسعار',
+    'quote_number' => 'رقم عرض السعر',
+    'quote_number_short' => 'عرض السعر #',
+    'quote_date' => 'تاريخ عرض السعر',
+    'quote_total' => 'إجمالي عرض السعر',
+    'your_quote' => 'عرض السعر الخاص بك',
     'total' => 'المجموع',
     'clone' => 'استنساخ',
-    'new_quote' => 'New Quote',
-    'create_quote' => 'Create Quote',
-    'edit_quote' => 'Edit Quote',
-    'archive_quote' => 'Archive Quote',
-    'delete_quote' => 'Delete Quote',
-    'save_quote' => 'Save Quote',
-    'email_quote' => 'Email Quote',
-    'clone_quote' => 'Clone To Quote',
+    'new_quote' => 'عرض سعر جديد',
+    'create_quote' => 'إنشاء عرض سعر',
+    'edit_quote' => 'تعديل عرض سعر',
+    'archive_quote' => 'أرشفة عرض السعر',
+    'delete_quote' => 'مسح عرض السعر',
+    'save_quote' => 'حفظ عرض السعر',
+    'email_quote' => 'إرسال عرض السعر',
+    'clone_quote' => 'نسخ إلى عرض سعر',
     'convert_to_invoice' => 'تحويل إلى فاتورة',
     'view_invoice' => 'عرض الفاتورة',
     'view_client' => 'عرض العميل',
-    'view_quote' => 'View Quote',
-    'updated_quote' => 'Successfully updated quote',
-    'created_quote' => 'Successfully created quote',
-    'cloned_quote' => 'Successfully cloned quote',
-    'emailed_quote' => 'Successfully emailed quote',
-    'archived_quote' => 'Successfully archived quote',
-    'archived_quotes' => 'Successfully archived :count quotes',
-    'deleted_quote' => 'Successfully deleted quote',
+    'view_quote' => 'مشاهدة عرض السعر',
+    'updated_quote' => 'تم تعديل عرض السعر بنجاح',
+    'created_quote' => 'تم إنشاء عرض السعر بنجاح',
+    'cloned_quote' => 'تم استنساخ عرض السعر بنجاح',
+    'emailed_quote' => 'تم إرسال عرض السعر بنجاح',
+    'archived_quote' => 'تم أرشفة عرض السعر بنجاح',
+    'archived_quotes' => 'تم أرشفة عرض السعر بنجاح :count quotes',
+    'deleted_quote' => 'تم حذف عرض السعر بنجاح',
     'deleted_quotes' => 'Successfully deleted :count quotes',
-    'converted_to_invoice' => 'Successfully converted quote to invoice',
+    'converted_to_invoice' => 'تم تحويل عرض السعر إلى فاتورة بنجاح',
     'quote_subject' => 'New quote :number from :account',
     'quote_message' => 'To view your quote for :amount, click the link below.',
     'quote_link_message' => 'To view your client quote click the link below:',
@@ -361,16 +361,16 @@ $LANG = array(
     'register_to_add_user' => 'الرجاء التسجيل لإضافة مستخدم',
     'user_state' => 'الحالة',
     'edit_user' => 'تعديل بيانات المستخدم',
-    'delete_user' => 'Delete User',
-    'active' => 'Active',
-    'pending' => 'Pending',
-    'deleted_user' => 'Successfully deleted user',
-    'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
-    'confirm_email_quote' => 'Are you sure you want to email this quote?',
-    'confirm_recurring_email_invoice' => 'Are you sure you want this invoice emailed?',
+    'delete_user' => 'حذف مستخدم',
+    'active' => 'نشط',
+    'pending' => 'قيد الانتظار',
+    'deleted_user' => 'تم حذف المستخدم بنجاح',
+    'confirm_email_invoice' => 'هل أنت متأكد من رغبتك بإرسال هذه الفاتورة؟',
+    'confirm_email_quote' => 'هل أنت متأكد من رغبتك بإرسال هذا العرض السعري؟',
+    'confirm_recurring_email_invoice' => 'هل أنت متأكد من رغبتك بأن يتم إرسال هذه الفاتورة؟',
     'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
-    'cancel_account' => 'Delete Account',
-    'cancel_account_message' => 'Warning: This will permanently delete your account, there is no undo.',
+    'cancel_account' => 'حذف حساب',
+    'cancel_account_message' => 'تحذير: هذه العملية ستقوم بحذف حسابك بشكل دائم ولا يمكنك التراجع بعدها',
     'go_back' => 'Go Back',
     'data_visualizations' => 'Data Visualizations',
     'sample_data' => 'Sample data shown',
@@ -521,7 +521,7 @@ $LANG = array(
     'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
     'view_documentation' => 'View Documentation',
     'app_title' => 'نظام فوترة اون لاين مفتوح المصدر مجاني',
-    'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
+    'app_description' => 'Invoice Ninja هو حل مجاني مفتوح المصدر لعمل الفواتير . باستخدام Invoice Ninja ، يمكنك بسهولة إنشاء وإرسال فواتير جميلة من أي جهاز يمكنه الوصول إلى الويب. يمكن لعملائك طباعة فواتيرك وتنزيلها كملفات pdf وحتى الدفع لك عبر الإنترنت من داخل النظام.',
     'rows' => 'rows',
     'www' => 'www',
     'logo' => 'Logo',
@@ -794,13 +794,13 @@ $LANG = array(
     'activity_45' => ':user deleted task :task',
     'activity_46' => ':user restored task :task',
     'activity_47' => ':user updated expense :expense',
-    'activity_48' => ':user created user :user',
+    'activity_48' => ':user أنشىء  :user',
     'activity_49' => ':user updated user :user',
     'activity_50' => ':user archived user :user',
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user reopened ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact replied ticket :ticket',
     'activity_56' => ':user viewed ticket :ticket',
 
@@ -888,7 +888,7 @@ $LANG = array(
     'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
     'token_expired' => 'Validation token was expired. Please try again.',
     'invoice_link' => 'Invoice Link',
-    'button_confirmation_message' => 'Confirm your email.',
+    'button_confirmation_message' => 'تأكيد بريدك الالكتروني',
     'confirm' => 'Confirm',
     'email_preferences' => 'Email Preferences',
     'created_invoices' => 'Successfully created :count invoice(s)',
@@ -1004,7 +1004,7 @@ $LANG = array(
     'status_approved' => 'Approved',
     'quote_settings' => 'Quote Settings',
     'auto_convert_quote' => 'Auto Convert',
-    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validate',
     'info' => 'Info',
     'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@@ -2248,7 +2248,7 @@ $LANG = array(
     'navigation_variables' => 'Navigation Variables',
     'custom_variables' => 'Custom Variables',
     'invalid_file' => 'Invalid file type',
-    'add_documents_to_invoice' => 'Add documents to invoice',
+    'add_documents_to_invoice' => 'أضف مستندات إلى الفاتوره',
     'mark_expense_paid' => 'Mark paid',
     'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
     'plan_price' => 'Plan Price',
@@ -2827,11 +2827,11 @@ $LANG = array(
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Allow approve expired quote',
@@ -3419,7 +3419,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3693,7 +3693,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'تفعيل النفقات لتتم فوترتها',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4207,7 +4207,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4236,8 +4236,7 @@ $LANG = array(
     'migration_already_completed_desc' => ' يبدو أنك قد عملت التحديث بالفعل: اسم الشركة إلى الإصدار الخامس من انفويس ننجا. في حالة رغبتك في البدء من جديد ، يمكنك فرض التحديث لمسح البيانات الموجودة.
 
 ',
-    'payment_method_cannot_be_authorized_first' => 'يمكن حفظ طريقة الدفع هذه للاستخدام في المستقبل ، بمجرد إتمام معاملتك الأولى. لا تنس التحقق من "تفاصيل بطاقة ائتمان المتجر" أثناء عملية الدفع.
- ',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'حساب جديد
  ',
     'activity_100' => ': تم انشاء المستخدم فاتورة متكررة:recurring_invoice
@@ -4246,10 +4245,10 @@ $LANG = array(
     'activity_102' => ':user archived recurring invoice :recurring_invoice',
     'activity_103' => ':user deleted recurring invoice :recurring_invoice',
     'activity_104' => ':user restored recurring invoice :recurring_invoice',
-    'new_login_detected' => 'New login detected for your account.',
+    'new_login_detected' => 'التعرف على تسجيل دخول أُستخدم فيه حسابك',
     'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
     'download_backup_subject' => 'Your company backup is ready for download',
-    'contact_details' => 'Contact Details',
+    'contact_details' => 'تفاصيل الاتصال',
     'download_backup_subject' => 'Your company backup is ready for download',
     'account_passwordless_login' => 'Account passwordless login',
     'user_duplicate_error' => 'Cannot add the same user to the same company',
@@ -4258,12 +4257,12 @@ $LANG = array(
     'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
     'login_link_requested_label' => 'Login link requested',
     'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
-    'invoices_backup_subject' => 'Your invoices are ready for download',
-    'migration_failed_label' => 'Migration failed',
+    'invoices_backup_subject' => 'الفاتوره جاهزه للحفظ',
+    'migration_failed_label' => 'فشل الدمج',
     'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
     'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
-    'quote_was_approved_label' => 'Quote was approved',
-    'quote_was_approved' => 'We would like to inform you that quote was approved.',
+    'quote_was_approved_label' => 'عرض السعر أُعتمد',
+    'quote_was_approved' => 'يسرنا إعلامك أن عرض السعر أُعتمد',
     'company_import_failure_subject' => 'Error importing :company',
     'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
     'recurring_invoice_due_date' => 'تاريخ الاستحقاق',
@@ -4290,10 +4289,10 @@ $LANG = array(
     'email_quota_exceeded_subject' => 'Account email quota exceeded.',
     'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
     'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
-    'lang_Arabic' => 'Arabic',
-    'lang_Persian' => 'Persian',
-    'lang_Latvian' => 'Latvian',
-    'expiry_date' => 'Expiry date',
+    'lang_Arabic' => 'العربيه',
+    'lang_Persian' => 'الفارسيه',
+    'lang_Latvian' => 'اللاتيفيه',
+    'expiry_date' => 'تاريخ الانتهاء',
     'cardholder_name' => 'Card holder name',
     'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
     'account_type' => 'Account type',
@@ -4360,7 +4359,7 @@ $LANG = array(
     'disconnected_gateway' => 'Successfully disconnected gateway',
     'disconnect' => 'Disconnect',
     'add_to_invoices' => 'Add to Invoices',
-    'bulk_download' => 'Download',
+    'bulk_download' => 'تحميل',
     'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
     'persist_ui' => 'Persist UI',
     'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
@@ -4593,13 +4592,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4654,6 +4653,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'قم بالتسجيل مع Microsoft',
+    'emailed_purchase_order' => 'سيتم إرسال طلب الشراء في قائمة الانتظار بنجاح',
+    'emailed_purchase_orders' => 'سيتم إرسال طلبات الشراء في قائمة الانتظار بنجاح',
+    'enable_react_app' => 'غيّر إلى تطبيق الويب React',
+    'purchase_order_design' => 'تصميم طلب الشراء',
+    'purchase_order_terms' => 'شروط طلب الشراء',
+    'purchase_order_footer' => 'تذييل طلب الشراء',
+    'require_purchase_order_signature' => 'توقيع طلب الشراء',
+    'require_purchase_order_signature_help' => 'مطالبة البائع بتقديم توقيعه.',
+    'new_purchase_order' => 'طلب شراء جديد',
+    'edit_purchase_order' => 'تحرير طلب الشراء',
+    'created_purchase_order' => 'تم إنشاء طلب الشراء بنجاح',
+    'updated_purchase_order' => 'تم تحديث طلب الشراء بنجاح',
+    'archived_purchase_order' => 'تمت أرشفة طلب الشراء بنجاح',
+    'deleted_purchase_order' => 'تم حذف طلب الشراء بنجاح',
+    'removed_purchase_order' => 'تمت إزالة طلب الشراء بنجاح',
+    'restored_purchase_order' => 'تمت استعادة طلب الشراء بنجاح',
+    'search_purchase_order' => 'بحث طلب الشراء',
+    'search_purchase_orders' => 'بحث طلبات الشراء',
+    'login_url' => 'رابط تسجيل الدخول',
+    'enable_applying_payments' => 'تمكين تطبيق المدفوعات',
+    'enable_applying_payments_help' => 'دعم إنشاء وتطبيق المدفوعات بشكل منفصل',
+    'stock_quantity' => 'كمية المخزون',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'حساب المخزون',
+    'track_inventory_help' => 'اعرض حقل مخزون المنتج وقم بالتحديث عند إرسال الفواتير',
+    'stock_notifications' => 'إخطارات المخزون',
+    'stock_notifications_help' => 'أرسل بريدًا إلكترونيًا عندما يصل المخزون إلى الحد الأدنى',
+    'vat' => 'VAT',
+    'view_map' => 'عرض الخريطة',
+    'set_default_design' => 'تعيين التصميم الافتراضي',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'تم إصدار طلب الشراء إلى',
+    'archive_task_status' => 'أرشفة حالة المهمة',
+    'delete_task_status' => 'حذف حالة المهمة',
+    'restore_task_status' => 'استعادة حالة المهمة',
+    'lang_Hebrew' => 'اللغة العبرية',
+    'price_change_accepted' => 'تم قبول تغيير السعر',
+    'price_change_failed' => 'فشل تغيير السعر مع الرمز',
+    'restore_purchases' => 'استعادة المشتريات',
+    'activate' => 'تفعيل',
+    'connect_apple' => 'قم بتوصيل Apple',
+    'disconnect_apple' => 'افصل Apple',
+    'disconnected_apple' => 'تم قطع اتصال Apple بنجاح',
+    'send_now' => 'ارسل الان',
+    'received' => 'مستلم',
+    'converted_to_expense' => 'تم تحويلها بنجاح إلى مصروف',
+    'converted_to_expenses' => 'تم تحويلها بنجاح إلى نفقات',
+    'entity_removed' => 'تمت إزالة هذا المستند ، يرجى الاتصال بالبائع للحصول على مزيد من المعلومات',
+    'entity_removed_title' => 'لم يعد المستند متاحًا',
+    'field' => 'مجال',
+    'period' => 'فترة',
+    'fields_per_row' => 'الحقول في كل صف',
+    'total_active_invoices' => 'الفواتير النشطة',
+    'total_outstanding_invoices' => 'الفواتير المستحقة',
+    'total_completed_payments' => 'المدفوعات المكتملة',
+    'total_refunded_payments' => 'المدفوعات المعادة',
+    'total_active_quotes' => 'عروض نشطة',
+    'total_approved_quotes' => 'العروض المعتمدة',
+    'total_unapproved_quotes' => 'عروض غير معتمدة',
+    'total_logged_tasks' => 'المهام المسجلة',
+    'total_invoiced_tasks' => 'المهام المفوترة',
+    'total_paid_tasks' => 'المهام المدفوعة',
+    'total_logged_expenses' => 'المصاريف المسجلة',
+    'total_pending_expenses' => 'المصاريف المعلقة',
+    'total_invoiced_expenses' => 'المصاريف المفوترة',
+    'total_invoice_paid_expenses' => 'مصاريف الفاتورة المدفوعة',
+    'vendor_portal' => 'بوابة البائعين',
+    'send_code' => 'أرسل الرمز',
+    'save_to_upload_documents' => 'احفظ السجل لتحميل المستندات',
+    'expense_tax_rates' => 'معدلات ضريبة المصاريف',
+    'invoice_item_tax_rates' => 'معدلات ضريبة عنصر الفاتورة',
+    'verified_phone_number' => 'تم التحقق من رقم الهاتف بنجاح',
+    'code_was_sent' => 'تم إرسال رمز عبر الرسائل القصيرة',
+    'resend' => 'إعادة إرسال',
+    'verify' => 'تحقق ',
+    'enter_phone_number' => 'يرجى تقديم رقم هاتف',
+    'invalid_phone_number' => 'رقم الهاتف غير صحيح',
+    'verify_phone_number' => 'تحقق من رقم الهاتف',
+    'verify_phone_number_help' => 'يرجى التحقق من رقم هاتفك لإرسال رسائل البريد الإلكتروني',
+    'merged_clients' => 'تم دمج العملاء بنجاح',
+    'merge_into' => 'دمج الي',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'طلبات الشراء بالبريد الإلكتروني',
+    'bulk_email_invoices' => 'فواتير البريد الإلكتروني',
+    'bulk_email_quotes' => 'عروض البريد الإلكتروني',
+    'bulk_email_credits' => 'ائتمانات البريد الإلكتروني',
+    'archive_purchase_order' => 'أرشفة طلب الشراء',
+    'restore_purchase_order' => 'استعادة أمر الشراء',
+    'delete_purchase_order' => 'حذف أمر الشراء',
+    'connect' => 'الاتصال',
+    'mark_paid_payment_email' => 'وضع علامة على البريد الإلكتروني للدفع المدفوع',
+    'convert_to_project' => 'تحويل إلى مشروع',
+    'client_email' => 'البريد الإلكتروني للعميل',
+    'invoice_task_project' => 'مشروع مهمة الفاتورة',
+    'invoice_task_project_help' => 'أضف المشروع إلى بنود سطر الفاتورة',
+    'bulk_action' => 'أمر جماعي',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/bg/texts.php b/lang/bg/texts.php
index 0cc3612c5212..da08a30124ab 100644
--- a/lang/bg/texts.php
+++ b/lang/bg/texts.php
@@ -201,7 +201,7 @@ $LANG = array(
     'removed_logo' => 'Логото е премахнато успешно',
     'sent_message' => 'Съобщението е изпратено успешно',
     'invoice_error' => 'Моля изберете клиент и коригирайте грешките',
-    'limit_clients' => 'Това действие ще надвиши лимита ви от :count клиента.',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Имаше проблем при обработването на плащането Ви. Моля опитайте пак по късно.',
     'registration_required' => 'Моля регистрирайте се за да изпратите фактура. ',
     'confirmation_required' => 'Моля потвърдете мейл адреса си, :link за да изпратите наново писмото за потвърждение ',
@@ -241,10 +241,10 @@ $LANG = array(
     'confirmation_subject' => 'Потвърждаване на Invoice Ninja профил',
     'confirmation_header' => 'Потвърждаване на профил',
     'confirmation_message' => 'Моля посетете линкът по долу за да потвърдите профилът си.',
-    'invoice_subject' => 'Нова фактура :number  от :account',
+    'invoice_subject' => 'Нова фактура :number от :account',
     'invoice_message' => 'За да видите фактурата си за :amount, отворете линка по-долу.',
     'payment_subject' => 'Получено плащане',
-    'payment_message' => 'Благодаря за плащането на стойност :amount',
+    'payment_message' => 'Благодарим Ви за плащането на стойност :amount',
     'email_salutation' => 'Здравейте :name,',
     'email_signature' => 'Поздрави,',
     'email_from' => 'Екипът на Invoice Ninja',
@@ -795,13 +795,13 @@ $LANG = array(
     'activity_45' => ':user изтри задача :task',
     'activity_46' => ':user възстанови задача :task',
     'activity_47' => ':user актуализира покупка :expense',
-    'activity_48' => ':user created user :user',
-    'activity_49' => ':user updated user :user',
-    'activity_50' => ':user archived user :user',
-    'activity_51' => ':user deleted user :user',
-    'activity_52' => ':user restored user :user',
-    'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user отново отвори :ticket',
+    'activity_48' => ':user създаде потребител :user',
+    'activity_49' => ':user актуализира потребител :user',
+    'activity_50' => ':user архивира потребител :user',
+    'activity_51' => ':user изтри потребител :user',
+    'activity_52' => ':user възстанови потребител :user',
+    'activity_53' => ':user маркира като изпратена фактура :invoice',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact отговори на тикет :ticket',
     'activity_56' => ':user прегледа тикет :ticket',
 
@@ -1005,7 +1005,7 @@ $LANG = array(
     'status_approved' => 'Одобрена',
     'quote_settings' => 'Настройки за оферти',
     'auto_convert_quote' => 'Автоматично конвертиране',
-    'auto_convert_quote_help' => 'Автоматично конвертиране на оферта във фактура при одобрение от клиента.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Валидиране',
     'info' => 'Инфо',
     'imported_expenses' => 'Успешно създадени :count_vendors доставчик/ци и :count_expenses разход/и',
@@ -1869,7 +1869,7 @@ $LANG = array(
     'add_product_to_invoice' => 'Добавяне на 1 :product',
     'not_authorized' => 'Нямате оторизация',
     'bot_get_email' => 'Здравейтеi! (wave)<br/>Благодарим, че тествахте Invoice Ninja Bot.<br/>Трябва да създадете безплатен акаунт, за да използвате този bot.<br/>За начало ми изпратете имейл адреса на своя акаунт.',
-    'bot_get_code' => 'Благодаря! Изпратихе Ви имейл с Вашия код за сигурност.',
+    'bot_get_code' => 'Благодарим! Изпратихме Ви имейл с Вашия код за сигурност.',
     'bot_welcome' => 'Готово! Профилът Ви е потвърден.',
     'email_not_found' => 'Не успях да открия профил на :email',
     'invalid_code' => 'Кодът е некоректен',
@@ -2248,7 +2248,7 @@ $LANG = array(
     'navigation_variables' => 'Променливи Навигация',
     'custom_variables' => 'Персонализирани променливи ',
     'invalid_file' => 'Невалиден тип файл',
-    'add_documents_to_invoice' => 'Добавяне на документ към фактура',
+    'add_documents_to_invoice' => 'Добави документи към фактурата',
     'mark_expense_paid' => 'Маркирай като платено',
     'white_label_license_error' => 'Грешка при валидиране на лиценза. Проверете storage/logs/laravel-error.log за повече подробности.',
     'plan_price' => 'Цена на плана',
@@ -2658,7 +2658,7 @@ $LANG = array(
     'reminders' => 'Напомняния',
     'send_client_reminders' => 'Изпращане на напомняния по имейл',
     'can_view_tasks' => 'Задачите са достъпни в портала',
-    'is_not_sent_reminders' => 'Напомняния не са изпращани',
+    'is_not_sent_reminders' => 'Не са изпращани напомняния',
     'promotion_footer' => 'Вашата промоция скоро ще изтече, :link за ъпгрейд.',
     'unable_to_delete_primary' => 'Забележка: За да изтриете тази фирма първо трябва да изтриете всички свързани фирми.',
     'please_register' => 'Моля, регистрирайте профила си',
@@ -2823,11 +2823,11 @@ $LANG = array(
     'invalid_url' => 'Невалиден URL',
     'workflow_settings' => 'Настройки на работния процес',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Автоматично изпращане на периодични фактури при създаването им',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Автоматично архивиране на фактури при плащането им',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Автоматично архивиране на оферти при конвертирането им',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Изискване на одобрение на офертата',
     'require_approve_quote_help' => 'Клиентите трябва да одобрят офертите.',
     'allow_approve_expired_quote' => 'Разрешено одобрение на изтекли оферти',
@@ -2945,7 +2945,7 @@ $LANG = array(
     'email_reminders' => 'Изпращане на напомняния по имейл',
     'reminder1' => 'Първо напомняне',
     'reminder2' => 'Второ напомняне',
-    'reminder3' => 'ТЪрето напомняне',
+    'reminder3' => 'Трето напомняне',
     'send' => 'Изпращане',
     'auto_billing' => 'Auto billing',
     'button' => 'Бутон',
@@ -3415,7 +3415,7 @@ $LANG = array(
     'credit_number_counter' => 'Брояч на номер на кредит',
     'reset_counter_date' => 'Нулиране на датата на брояча',
     'counter_padding' => 'подравняване на брояч',
-    'shared_invoice_quote_counter' => 'Споделен брояч на котировките на фактури ',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Данъчно име по подразбиране 1 ',
     'default_tax_rate_1' => 'Данъчна ставка по подразбиране 1',
     'default_tax_name_2' => 'Данъчно име по подразбиране 2',
@@ -3589,10 +3589,10 @@ $LANG = array(
     'optin' => 'Запишете се',
     'optout' => 'Отпишете се',
     'auto_convert' => 'Автомативно конвертиране',
-    'reminder1_sent' => 'Напомняне №1 изпратено',
-    'reminder2_sent' => 'Напомняне №2 изпратено',
-    'reminder3_sent' => 'Напомняне №3 изпратено',
-    'reminder_last_sent' => 'Последно напомняне изпратено',
+    'reminder1_sent' => 'Първо напомняне изпратено',
+    'reminder2_sent' => 'Второ напомняне изпратено',
+    'reminder3_sent' => 'Трето напомняне изпратено',
+    'reminder_last_sent' => 'Последно изпратено напомняне',
     'pdf_page_info' => 'Страница :current от :total',
     'emailed_credits' => 'Успешно изпратен имейл за кредити',
     'view_in_stripe' => 'Виж в Страйп',
@@ -3689,7 +3689,7 @@ $LANG = array(
     'force_update_help' => 'Използвате най-новата версия, но е възможно да има налични поправки.',
     'mark_paid_help' => 'Проследете, че разходът е бил платен',
     'mark_invoiceable_help' => 'Позволете на разхода да бъде фактуриран',
-    'add_documents_to_invoice_help' => 'Направете документите видими',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Задай обменен курс',
     'expense_settings' => 'Настройки на разход',
     'clone_to_recurring' => 'Клонирай към периодичен',
@@ -3805,11 +3805,11 @@ $LANG = array(
     'white_label' => 'White Label',
     'sent_invoices_are_locked' => 'Изпратените фактури са заключени',
     'paid_invoices_are_locked' => 'Платените фактури са заключени',
-    'source_code' => 'Source Code',
-    'app_platforms' => 'App Platforms',
-    'archived_task_statuses' => 'Successfully archived :value task statuses',
-    'deleted_task_statuses' => 'Successfully deleted :value task statuses',
-    'restored_task_statuses' => 'Successfully restored :value task statuses',
+    'source_code' => 'Изходен код',
+    'app_platforms' => 'Платформи за приложения',
+    'archived_task_statuses' => 'Успешно архивирахте :value статуси на задачи',
+    'deleted_task_statuses' => 'Успешно изтрихте :value статуси на задачи',
+    'restored_task_statuses' => 'Успешно възстановихте :value статуси на задачи',
     'deleted_expense_categories' => 'Successfully deleted expense :value categories',
     'restored_expense_categories' => 'Successfully restored expense :value categories',
     'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
@@ -3819,7 +3819,7 @@ $LANG = array(
     'deleted_webhooks' => 'Successfully deleted :value webhooks',
     'removed_webhooks' => 'Successfully removed :value webhooks',
     'restored_webhooks' => 'Successfully restored :value webhooks',
-    'api_docs' => 'API Docs',
+    'api_docs' => 'API документация',
     'archived_tokens' => 'Successfully archived :value tokens',
     'deleted_tokens' => 'Successfully deleted :value tokens',
     'restored_tokens' => 'Successfully restored :value tokens',
@@ -3855,7 +3855,7 @@ $LANG = array(
     'restored_invoices' => 'Successfully restored :value invoices',
     'restored_payments' => 'Successfully restored :value payments',
     'restored_quotes' => 'Successfully restored :value quotes',
-    'update_app' => 'Update App',
+    'update_app' => 'Обнови приложението',
     'started_import' => 'Successfully started import',
     'duplicate_column_mapping' => 'Duplicate column mapping',
     'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
@@ -3877,8 +3877,8 @@ $LANG = array(
     'upcoming_expenses' => 'Upcoming Expenses',
     'search_payment_term' => 'Search 1 Payment Term',
     'search_payment_terms' => 'Search :count Payment Terms',
-    'save_and_preview' => 'Save and Preview',
-    'save_and_email' => 'Save and Email',
+    'save_and_preview' => 'Запази и прегледай',
+    'save_and_email' => 'Запази и изпрати имейл',
     'converted_balance' => 'Converted Balance',
     'is_sent' => 'Is Sent',
     'document_upload' => 'Document Upload',
@@ -4044,10 +4044,10 @@ $LANG = array(
      'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
      'pay' => 'Pay',
      'instructions' => 'Instructions',
-     'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
-     'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
-     'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
-     'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
+     'notification_invoice_reminder1_sent_subject' => 'Първо напомняне за фактура :invoice беше изпратено до :client',
+     'notification_invoice_reminder2_sent_subject' => 'Второ напомняне за фактура :invoice беше изпратено до :client',
+     'notification_invoice_reminder3_sent_subject' => 'Трето напомняне за фактура :invoice беше изпратено до :client',
+     'notification_invoice_reminder_endless_sent_subject' => 'Безкрайно напомняне за фактура :invoice беше изпратено до :client',
      'assigned_user' => 'Assigned User',
      'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
      'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
@@ -4200,7 +4200,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4220,7 +4220,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4329,7 +4329,7 @@ $LANG = array(
     'show_pdf_preview' => 'Show PDF Preview',
     'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
     'print_pdf' => 'Print PDF',
-    'remind_me' => 'Remind Me',
+    'remind_me' => 'Напомни ми',
     'instant_bank_pay' => 'Instant Bank Pay',
     'click_selected' => 'Click Selected',
     'hide_preview' => 'Hide Preview',
@@ -4538,7 +4538,7 @@ $LANG = array(
     'quotes_backup_subject' => 'Your quotes are ready for download',
     'credits_backup_subject' => 'Your credits are ready for download',
     'document_download_subject' => 'Your documents are ready for download',
-    'reminder_message' => 'Reminder for invoice :number for :balance',
+    'reminder_message' => 'Напомняне за фактура :number за :balance',
     'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
     'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
     'notification_invoice_sent' => 'Фактура :invoice беше изпратена на :client на стойност :amount',
@@ -4574,13 +4574,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4635,6 +4635,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/ca/texts.php b/lang/ca/texts.php
index dc420dcf8c7e..abf17ecb3a35 100644
--- a/lang/ca/texts.php
+++ b/lang/ca/texts.php
@@ -195,7 +195,7 @@ $LANG = array(
     'removed_logo' => 'El logo s\'ha eliminat correctament',
     'sent_message' => 'Successfully sent message',
     'invoice_error' => 'Please make sure to select a client and correct any errors',
-    'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'There was an error processing your payment. Please try again later.',
     'registration_required' => 'Please sign up to email an invoice',
     'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
@@ -795,7 +795,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user reopened ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact replied ticket :ticket',
     'activity_56' => ':user viewed ticket :ticket',
 
@@ -999,7 +999,7 @@ $LANG = array(
     'status_approved' => 'Approved',
     'quote_settings' => 'Quote Settings',
     'auto_convert_quote' => 'Auto Convert',
-    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validate',
     'info' => 'Info',
     'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@@ -2242,7 +2242,7 @@ $LANG = array(
     'navigation_variables' => 'Navigation Variables',
     'custom_variables' => 'Custom Variables',
     'invalid_file' => 'Invalid file type',
-    'add_documents_to_invoice' => 'Add documents to invoice',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Mark paid',
     'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
     'plan_price' => 'Plan Price',
@@ -2817,11 +2817,11 @@ $LANG = array(
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Allow approve expired quote',
@@ -3409,7 +3409,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3683,7 +3683,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4194,7 +4194,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4214,7 +4214,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4568,13 +4568,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4629,6 +4629,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/cs/texts.php b/lang/cs/texts.php
index 4cd985a6b65f..7e36fc427942 100644
--- a/lang/cs/texts.php
+++ b/lang/cs/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Logo úspěšně odstraněno',
     'sent_message' => 'Zpráva úspěšně odeslána',
     'invoice_error' => 'Ujistěte se, že máte zvoleného klienta a opravte případné chyby',
-    'limit_clients' => 'Omlouváme se, toto přesáhne limit :count klientů',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Nastala chyba během zpracování Vaší platby. Zkuste to prosím znovu později.',
     'registration_required' => 'Pro odeslání faktury se prosím zaregistrujte',
     'confirmation_required' => 'Prosím potvrďte vaší emailovou adresu. :link pro odeslání potvrzovacího emailu.',
@@ -799,7 +799,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user znovu otevřel tiket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact odpověděl na tiket :ticket',
     'activity_56' => ':user zobrazil tiket :ticket',
 
@@ -1004,7 +1004,7 @@ $LANG = array(
     'status_approved' => 'Schváleno',
     'quote_settings' => 'Nastavení nabídek',
     'auto_convert_quote' => 'Automaticky konvertovat',
-    'auto_convert_quote_help' => 'Automaticky zkonvertovat nabídku na fakturu po schválení klientem.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Ověřit',
     'info' => 'Info',
     'imported_expenses' => 'Úspěšně vytvořeno :count_vendors dodavatelů a :count_expenses nákladů',
@@ -2247,7 +2247,7 @@ $LANG = array(
     'navigation_variables' => 'Navigation Variables',
     'custom_variables' => 'Custom Variables',
     'invalid_file' => 'Invalid file type',
-    'add_documents_to_invoice' => 'Add documents to invoice',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Mark paid',
     'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
     'plan_price' => 'Plan Price',
@@ -2822,11 +2822,11 @@ $LANG = array(
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Allow approve expired quote',
@@ -3414,7 +3414,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3688,7 +3688,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4199,7 +4199,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4219,7 +4219,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Firma je už zmigrovaná',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'Nový účet',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4573,13 +4573,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4634,6 +4634,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/da/texts.php b/lang/da/texts.php
index d0ca5e4c4f33..989d33d8bca7 100644
--- a/lang/da/texts.php
+++ b/lang/da/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Logo slettet',
     'sent_message' => 'Besked sendt',
     'invoice_error' => 'Vælg venligst en kunde og ret eventuelle fejl',
-    'limit_clients' => 'Desværre, dette vil overstige grænsen på :count kunder',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Det opstod en fejl under din betaling. Venligst prøv igen senere.',
     'registration_required' => 'Venligst registrer dig for at sende e-mail faktura',
     'confirmation_required' => 'Venligst bekræft e-mail, :link Send bekræftelses e-mail igen.',
@@ -800,7 +800,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user genåbnede sagen :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact besvarede sagen :ticket',
     'activity_56' => ':user læste sagen :ticket',
 
@@ -1004,7 +1004,7 @@ $LANG = array(
     'status_approved' => 'Godkendt',
     'quote_settings' => 'Quote Settings',
     'auto_convert_quote' => 'Auto konvertering',
-    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validate',
     'info' => 'Info',
     'imported_expenses' => 'Gennemførte oprettelse af :count_vendors sælger(e) og :count_expenses udgifter',
@@ -2246,7 +2246,7 @@ $LANG = array(
     'navigation_variables' => 'Navigation Variables',
     'custom_variables' => 'Custom Variables',
     'invalid_file' => 'Invalid file type',
-    'add_documents_to_invoice' => 'Add documents to invoice',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Markér som betalt',
     'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
     'plan_price' => 'Plan Price',
@@ -2821,11 +2821,11 @@ $LANG = array(
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Allow approve expired quote',
@@ -3413,7 +3413,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3687,7 +3687,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4198,7 +4198,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4218,7 +4218,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4572,13 +4572,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4633,6 +4633,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/de/texts.php b/lang/de/texts.php
index af79d676471a..33fda4cebac6 100644
--- a/lang/de/texts.php
+++ b/lang/de/texts.php
@@ -1,7 +1,7 @@
 <?php
 
 $LANG = array(
-    'organization' => 'Organisation',
+    'organization' => 'Unternehmen',
     'name' => 'Name',
     'website' => 'Webseite',
     'work_phone' => 'Telefon',
@@ -201,7 +201,7 @@ $LANG = array(
     'removed_logo' => 'Logo erfolgreich entfernt',
     'sent_message' => 'Nachricht erfolgreich versendet',
     'invoice_error' => 'Bitte stelle sicher, dass ein Kunde ausgewählt und alle Fehler behoben wurden',
-    'limit_clients' => 'Entschuldige, das überschreitet das Limit von :count Kunden',
+    'limit_clients' => 'Entschuldigung aber das wird das Limit von :count Kunden überschreiten. Bitte führen Sie ein kostenpflichtiges Upgrade durch.',
     'payment_error' => 'Es ist ein Fehler während der Zahlung aufgetreten. Bitte versuche es später noch einmal.',
     'registration_required' => 'Bitte melde dich an um eine Rechnung zu versenden',
     'confirmation_required' => 'Bitte verifiziere deine E-Mail Adresse, :link um die E-Mail Bestätigung erneut zu senden.',
@@ -694,11 +694,11 @@ $LANG = array(
     'templates_and_reminders' => 'Vorlagen & Mahnungen',
     'subject' => 'Betreff',
     'body' => 'Inhalt',
-    'first_reminder' => 'Erste Erinnerung',
-    'second_reminder' => 'Zweite Erinnerung',
-    'third_reminder' => 'Dritte Erinnerung',
+    'first_reminder' => 'Erste Mahnung',
+    'second_reminder' => 'Zweite Mahnung',
+    'third_reminder' => 'Dritte Mahnung',
     'num_days_reminder' => 'Tage nach Fälligkeit',
-    'reminder_subject' => 'Erinnerung: Rechnung :invoice von :account',
+    'reminder_subject' => 'Mahnung: Rechnung :invoice von :account',
     'reset' => 'Zurücksetzen',
     'invoice_not_found' => 'Die gewünschte Rechnung ist nicht verfügbar.',
     'referral_program' => 'Empfehlungs-Programm',
@@ -801,7 +801,7 @@ $LANG = array(
     'activity_51' => ':user löschte Benutzer :user',
     'activity_52' => ':user hat Benutzer :user wiederhergestellt',
     'activity_53' => ':user markierte Rechnung :invoice als versendet',
-    'activity_54' => ':user hat Ticket :ticket wieder geöffnet',
+    'activity_54' => ':user zahlt Rechnung :invoice',
     'activity_55' => ':contact hat auf Ticket :ticket geantwortet',
     'activity_56' => ':user  hat Ticket :ticket angesehen',
 
@@ -1005,7 +1005,7 @@ $LANG = array(
     'status_approved' => 'Angenommen',
     'quote_settings' => 'Angebotseinstellungen',
     'auto_convert_quote' => 'Automatisch konvertieren',
-    'auto_convert_quote_help' => 'Das Angebot automatisch in eine Rechnung umwandeln wenn es vom Kunden angenommen wird.',
+    'auto_convert_quote_help' => 'Wandeln Sie ein Angebot / Kostenvoranschlag automatisch in eine Rechnung um, wenn es angenommen wurde.',
     'validate' => 'Überprüfe',
     'info' => 'Info',
     'imported_expenses' => 'Erfolgreich :count_vendors Lieferant(en) und :count_expenses Ausgabe(n) erstellt',
@@ -1726,7 +1726,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'country_Tuvalu' => 'Tuvalu',
     'country_Uganda' => 'Uganda',
     'country_Ukraine' => 'Ukraine',
-    'country_Macedonia, the former Yugoslav Republic of' => 'Mazedonien',
+    'country_Macedonia, the former Yugoslav Republic of' => 'Nord Mazedonien',
     'country_Egypt' => 'Ägypten',
     'country_United Kingdom' => 'Vereinigtes Königreich',
     'country_Guernsey' => 'Guernsey',
@@ -2068,10 +2068,10 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'client_number_help' => 'Geben Sie einen Präfix oder ein benutzerdefiniertes Schema an, um die Kundennummer dynamisch zu erzeugen.',
     'next_client_number' => 'Die nächste Kundennummer ist :number.',
     'generated_numbers' => 'Generierte Nummern',
-    'notes_reminder1' => 'erste Erinnerung',
-    'notes_reminder2' => 'zweite Erinnerung',
-    'notes_reminder3' => 'dritte Erinnerung',
-    'notes_reminder4' => 'Erinnerung',
+    'notes_reminder1' => 'erste Mahnung',
+    'notes_reminder2' => 'zweite Mahnung',
+    'notes_reminder3' => 'dritte Mahnung',
+    'notes_reminder4' => 'Mahnung',
     'bcc_email' => 'BCC E-Mail',
     'tax_quote' => 'Steuerquote',
     'tax_invoice' => 'Steuerrechnung',
@@ -2823,11 +2823,11 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'invalid_url' => 'Ungültige URL',
     'workflow_settings' => 'Workflow-Einstellungen',
     'auto_email_invoice' => 'Automatischer E-Mail-Versand',
-    'auto_email_invoice_help' => 'Senden Sie wiederkehrende Rechnungen automatisch per E-Mail, wenn sie erstellt werden.',
+    'auto_email_invoice_help' => 'Senden Sie automatisch wiederkehrende Rechnungen per E-Mail, wenn sie erstellt wurden.',
     'auto_archive_invoice' => 'Automatisches Archiv',
-    'auto_archive_invoice_help' => 'Archivieren Sie Rechnungen automatisch, wenn sie bezahlt sind.',
+    'auto_archive_invoice_help' => 'Archivieren Sie Rechnungen automatisch, wenn sie bezahlt wurden.',
     'auto_archive_quote' => 'Automatisches Archiv',
-    'auto_archive_quote_help' => 'Archivieren Sie Angebote automatisch, wenn sie konvertiert werden.',
+    'auto_archive_quote_help' => 'Archivieren Sie Angebote automatisch, wenn sie in Rechnungen umgewandelt werden.',
     'require_approve_quote' => 'Bestätigung für Angebot erfordern',
     'require_approve_quote_help' => 'Erfordern sie die Bestätigung des Kunden für Angebote.',
     'allow_approve_expired_quote' => 'Genehmigung des abgelaufenen Angebots erlauben',
@@ -2943,9 +2943,9 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'net' => 'Netto',
     'show_tasks' => 'Aufgaben anzeigen',
     'email_reminders' => 'Mahnungs-E-Mail',
-    'reminder1' => 'Erste Erinnerung',
-    'reminder2' => 'Zweite Erinnerung',
-    'reminder3' => 'Dritte Erinnerung',
+    'reminder1' => 'Erste Mahnung',
+    'reminder2' => 'Zweite Mahnung',
+    'reminder3' => 'Dritte Mahnung',
     'send' => 'Senden',
     'auto_billing' => 'Automatische Rechnungsstellung',
     'button' => 'Knopf',
@@ -3048,8 +3048,8 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'default_agent' => 'Standard-Agent',
     'default_agent_help' => 'Wenn ausgewählt, wird er automatisch allen eingehenden Tickets zugeordnet.',
     'show_agent_details' => 'Zeigen Sie Agentendetails in den Antworten an',
-    'avatar' => 'Avatar',
-    'remove_avatar' => 'Avatar entfernen',
+    'avatar' => 'Profilbild',
+    'remove_avatar' => 'Profilbild entfernen',
     'ticket_not_found' => 'Ticket nicht gefunden',
     'add_template' => 'Vorlage hinzufügen',
     'ticket_template' => 'Ticket Vorlage',
@@ -3415,7 +3415,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'credit_number_counter' => 'Gutschriftnummernzähler',
     'reset_counter_date' => 'Zählerdatum zurücksetzen',
     'counter_padding' => 'Zähler-Innenabstand',
-    'shared_invoice_quote_counter' => 'Gemeinsamen Nummernzähler für Rechnungen und Angebote verwenden',
+    'shared_invoice_quote_counter' => 'Angebot / Kostenvoranschlag Zähler teilen',
     'default_tax_name_1' => 'Standard-Steuername 1',
     'default_tax_rate_1' => 'Standard-Steuersatz 1',
     'default_tax_name_2' => 'Standard-Steuername 2',
@@ -3590,10 +3590,10 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'optin' => 'Anmelden',
     'optout' => 'Abmelden',
     'auto_convert' => 'Automatisch konvertieren',
-    'reminder1_sent' => 'Erste Erinnerung verschickt',
-    'reminder2_sent' => 'Zweite Erinnerung verschickt',
-    'reminder3_sent' => 'Dritte Erinnerung verschickt',
-    'reminder_last_sent' => 'Letzte Erinnerung verschickt',
+    'reminder1_sent' => 'Mahnung Nr. 1 verschickt',
+    'reminder2_sent' => 'Mahnung Nr. 2 verschickt',
+    'reminder3_sent' => 'Mahnung Nr. 3 verschickt',
+    'reminder_last_sent' => 'Letzte Mahnung verschickt',
     'pdf_page_info' => 'Seite :current von :total',
     'emailed_credits' => 'Guthaben erfolgreich per E-Mail versendet',
     'view_in_stripe' => 'In Stripe anzeigen',
@@ -3690,7 +3690,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'force_update_help' => 'Du benutzt die aktuellste Version, aber es stehen noch ausstehende Fehlerbehebungen zur Verfügung',
     'mark_paid_help' => 'Verfolge ob Ausgabe bezahlt wurde',
     'mark_invoiceable_help' => 'Ermögliche diese Ausgabe in Rechnung zu stellen',
-    'add_documents_to_invoice_help' => 'Dokumente sichtbar machen',
+    'add_documents_to_invoice_help' => 'Dokumente sichtbar für den Kunde',
     'convert_currency_help' => 'Wechselkurs setzen',
     'expense_settings' => 'Ausgaben-Einstellungen',
     'clone_to_recurring' => 'Duplizieren zu Widerkehrend',
@@ -3769,9 +3769,9 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'invoice_currency_id' => 'Rechnungs-Währungs-ID',
     'tax_name1' => 'Steuersatz Name 1',
     'tax_name2' => 'Steuersatz Name 2',
-    'transaction_id' => 'Transaktions ID',
+    'transaction_id' => 'Transaktions-ID',
     'invoice_late' => 'Rechnung in Verzug',
-    'quote_expired' => 'Angebot abgelaufen',
+    'quote_expired' => 'Angebot / Kostenvoranschlag abgelaufen',
     'recurring_invoice_total' => 'Gesamtbetrag',
     'actions' => 'Aktionen',
     'expense_number' => 'Ausgabennummer',
@@ -3781,17 +3781,17 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'company_disabled_warning' => 'Warnung: diese Firma wurde noch nicht aktiviert',
     'late_invoice' => 'Rechnung in Verzug',
     'expired_quote' => 'Abgelaufenes Angebot',
-    'remind_invoice' => 'Rechnungserinnerung',
+    'remind_invoice' => 'Rechnungsmahnung',
     'client_phone' => 'Kunden Telefon',
     'required_fields' => 'Benötigte Felder',
     'enabled_modules' => 'Module aktivieren',
     'activity_60' => ':contact schaute Angebot :quote an',
     'activity_61' => ':user hat Kunde :client aktualisiert',
     'activity_62' => ':user hat Lieferant :vendor aktualisiert',
-    'activity_63' => ':user mailte erste Erinnerung für Rechnung :invoice an :contact ',
-    'activity_64' => ':user mailte zweite Erinnerung für Rechnung :invoice an :contact ',
-    'activity_65' => ':user mailte dritte Erinnerung für Rechnung :invoice an :contact ',
-    'activity_66' => ':user mailte endlose Erinnerung für Rechnung :invoice an :contact',
+    'activity_63' => ':user mailte erste Mahnung für Rechnung :invoice an :contact ',
+    'activity_64' => ':user mailte zweite Mahnung für Rechnung :invoice an :contact ',
+    'activity_65' => ':user mailte dritte Mahnung für Rechnung :invoice an :contact ',
+    'activity_66' => ':user mailte endlose Mahnung für Rechnung :invoice an :contact',
     'expense_category_id' => 'Ausgabenkategorie ID',
     'view_licenses' => 'Lizenzen anzeigen',
     'fullscreen_editor' => 'Vollbild Editor',
@@ -4045,10 +4045,10 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
      'after_completing_go_back_to_previous_page' => 'Gehen Sie nach dem Ausfüllen zurück zur vorherigen Seite.',
      'pay' => 'Zahlen',
      'instructions' => 'Anleitung',
-     'notification_invoice_reminder1_sent_subject' => 'Die erste Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet',
-     'notification_invoice_reminder2_sent_subject' => 'Die 2. Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet',
-     'notification_invoice_reminder3_sent_subject' => 'Die 3. Erinnerung für Rechnung :invoice wurde an Kunde :client gesendet',
-     'notification_invoice_reminder_endless_sent_subject' => 'Endlose Erinnerung für Rechnung :invoice wurde an :client gesendet',
+     'notification_invoice_reminder1_sent_subject' => 'Die 1. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet',
+     'notification_invoice_reminder2_sent_subject' => 'Die 2. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet',
+     'notification_invoice_reminder3_sent_subject' => 'Die 3. Mahnung für Rechnung :invoice wurde an Kunde :client gesendet',
+     'notification_invoice_reminder_endless_sent_subject' => 'Endlose Mahnung für Rechnung :invoice wurde an :client gesendet',
      'assigned_user' => 'Zugewiesener Benutzer',
      'setup_steps_notice' => 'Um mit dem nächsten Schritt fortzufahren, stellen Sie sicher, dass Sie jeden Abschnitt testen.',
      'setup_phantomjs_note' => 'Anmerkung zu Phantom JS. Mehr...',
@@ -4201,7 +4201,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
      'client_id_number' => 'Kundennummer',
      'count_minutes' => ':count Minuten',
      'password_timeout' => 'Passwort Timeout',
-     'shared_invoice_credit_counter' => 'gemeinsamer Rechnungs- / Kreditzähler',
+     'shared_invoice_credit_counter' => 'Rechnung / Gutschrift Zähler teilen',
 
     'activity_80' => ':user hat Abonnement :subscription erstellt',
     'activity_81' => ':user hat Abonnement :subscription geändert',
@@ -4221,7 +4221,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'max_companies_desc' => 'Sie haben Ihre maximale Anzahl an Unternehmen erreicht. Löschen Sie vorhandene Unternehmen, um neue Firmen einzufügen.',
     'migration_already_completed' => 'Firma existiert bereits',
     'migration_already_completed_desc' => 'Anscheinend haben Sie :company_name bereits auf die V5-Version von Invoice Ninja migriert. Falls Sie von vorne beginnen möchten, können Sie die Migration erzwingen, um vorhandene Daten zu löschen.',
-    'payment_method_cannot_be_authorized_first' => 'Diese Zahlungsmethode kann für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, während des Zahlungsvorgangs "Kreditkartendaten hinterlegen" zu aktivieren.',
+    'payment_method_cannot_be_authorized_first' => 'Diese Zahlungsmethode kann für die zukünftige Verwendung gespeichert werden, sobald Sie Ihre erste Transaktion abgeschlossen haben. Vergessen Sie nicht, während des Bezahlvorgangs die "Shopdetails" zu überprüfen.',
     'new_account' => 'Neues Konto',
     'activity_100' => ':user hat die wiederkehrende Rechnung :recurring_invoice erstellt.',
     'activity_101' => ':user hat die wiederkehrende Rechnung :recurring_invoice aktuallisiert',
@@ -4476,7 +4476,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'header_value' => 'Header-Wert',
     'recurring_products' => 'Wiederkehrende Produkte',
     'promo_discount' => 'Promo-Rabatt',
-    'allow_cancellation' => 'Ermögliche Storno',
+    'allow_cancellation' => 'Storno ermöglichen',
     'per_seat_enabled' => 'Pro Platz Aktiviert',
     'max_seats_limit' => 'Max. Plätze Limit',
     'trial_enabled' => 'Testversion aktiv',
@@ -4545,7 +4545,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'notification_invoice_sent' => 'Rechnung :invoice über :amount wurde an den Kunden :client versendet.',
     'total_columns' => 'Felder insgesamt',
     'view_task' => 'Aufgabe anzeugen',
-    'cancel_invoice' => 'Abbrechen',
+    'cancel_invoice' => 'Stornieren',
     'changed_status' => 'Erfolgreich Aufgabenstatus geändert',
     'change_status' => 'Status ändern',
     'enable_touch_events' => 'Touchscreen-Modus aktivieren',
@@ -4575,13 +4575,13 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'tax_amount3' => 'Steuerhöhe 3',
     'update_project' => 'Projekt aktualisieren',
     'auto_archive_invoice_cancelled' => 'Auto-Archivieren Stornierte Rechnung',
-    'auto_archive_invoice_cancelled_help' => 'Automatisch Rechnungen archivieren wenn sie storniert werden',
+    'auto_archive_invoice_cancelled_help' => 'Automatisch Rechnungen archivieren, wenn diese storniert wurden',
     'no_invoices_found' => 'Keine Rechnungen gefunden',
     'created_record' => 'Eintrag erfolgreich erstellt.',
     'auto_archive_paid_invoices' => 'Bezahltes Automatisch Archivieren',
     'auto_archive_paid_invoices_help' => 'Automatische Archivierung von Rechnungen, wenn diese als bezahlt markiert werden.',
     'auto_archive_cancelled_invoices' => 'Auto-Archivierung abgebrochen',
-    'auto_archive_cancelled_invoices_help' => 'Automatisch Rechnungen archivieren, wenn diese annulliert wurden.',
+    'auto_archive_cancelled_invoices_help' => 'Automatisch Rechnungen archivieren, wenn diese storniert wurden.',
     'alternate_pdf_viewer' => 'Alternativer PDF Viewer',
     'alternate_pdf_viewer_help' => 'Verbessere das Scrolling über die PDF Vorschau [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4612,8 +4612,8 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'purchase_order' => 'Bestellung',
     'purchase_order_number' => 'Bestellnummer',
     'purchase_order_number_short' => 'Bestellung #',
-    'inventory_notification_subject' => 'Lagerstandsschwellenwert-Benachrichtigung bezüglich des Artikels: :product',
-    'inventory_notification_body' => 'Der Schwellenwert von :amount wurde für den Artikel erreicht: :product',
+    'inventory_notification_subject' => 'Mindesbestand-Benachrichtigung bezüglich des Artikels: :product',
+    'inventory_notification_body' => 'Der Mindesbestand von :amount wurde für den Artikel erreicht: :product',
     'activity_130' => ':user hat Bestellung :purchase_order erstellt',
     'activity_131' => ':user hat Bestellung :purchase_order aktualisiert',
     'activity_132' => ':user hat Bestellung :purchase_order archiviert',
@@ -4636,6 +4636,151 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
     'notification_purchase_order_accepted_subject' => 'Bestellung :purchase_order wurde von :vendor angenommen',
     'notification_purchase_order_accepted' => 'Der folgende Lieferant :vendor hat die Bestellung :purchase_order über :amount angenommen.',
     'amount_received' => 'Betrag erhalten',
+    'purchase_order_already_expensed' => 'Bereits in eine Ausgabe umgewandelt.',
+    'convert_to_expense' => 'In Ausgabe umwandeln',
+    'add_to_inventory' => 'Zu Inventar hinzufügen',
+    'added_purchase_order_to_inventory' => 'Bestellung erfolgreich zum Inventar hinzugefügt',
+    'added_purchase_orders_to_inventory' => 'Bestellungen erfolgreich zum Inventar hinzugefügt',
+    'client_document_upload' => 'Kundendokument hochladen',
+    'vendor_document_upload' => 'Lieferantendokument hochladen',
+    'vendor_document_upload_help' => 'Lieferanten das Hochladen von Dokumenten erlauben',
+    'are_you_enjoying_the_app' => 'Gefällt Ihnen die App?',
+    'yes_its_great' => 'Ja, sie ist sehr gut!',
+    'not_so_much' => 'Nein, eher weniger',
+    'would_you_rate_it' => 'Danke für das Feedback, mächten Sie die App bewerten?',
+    'would_you_tell_us_more' => 'Das tut uns leid, dass zu hören. Was gefällt Ihnen nicht?',
+    'sure_happy_to' => 'Gerne',
+    'no_not_now' => 'Nein, nicht jetzt.',
+    'add' => 'Hinzufügen',
+    'last_sent_template' => 'Zuletzt gesendete Vorlage',
+    'enable_flexible_search' => 'Flexible Suche aktivieren',
+    'enable_flexible_search_help' => 'Übereinstimmung mit nicht zusammenhängenden Zeichen, dh. "ct" passt zu "cat"',
+    'vendor_details' => 'Lieferantendetails',
+    'purchase_order_details' => 'Bestelldetails',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Lieferant hat keine E-Mail Adresse hinterlegt',
+    'bulk_send_email' => 'E-Mail senden',
+    'marked_purchase_order_as_sent' => 'Bestellung erfolgreich als versendet markiert',
+    'marked_purchase_orders_as_sent' => 'Bestellungen wurden erfolgreich als gesendet markiert',
+    'accepted_purchase_order' => 'Bestellung erfolgreich angenommen',
+    'accepted_purchase_orders' => 'Bestellungen erfolgreich angenommen',
+    'cancelled_purchase_order' => 'Bestellung erfolgreich abgelehnt',
+    'cancelled_purchase_orders' => 'Bestellungen erfolgreich abgelehnt',
+    'please_select_a_vendor' => 'Bitte wählen Sie einen Lieferant aus',
+    'purchase_order_total' => 'Bestellung insgesamt',
+    'email_purchase_order' => 'E-Mail-Bestellung',
+    'bulk_email_purchase_order' => 'E-Mail-Bestellung',
+    'disconnected_email' => 'E-Mail-Adresse erfolgreich entfernt',
+    'connect_email' => 'E-Mail-Adresse verbinden',
+    'disconnect_email' => 'E-Mail-Adresse entfernen',
+    'use_web_app_to_connect_microsoft' => 'Bitte verwenden Sie die Web-App, um eine Verbindung zu Microsoft herzustellen',
+    'email_provider' => 'E-Mail-Anbieter',
+    'connect_microsoft' => 'Microsoft-Konto verbinden',
+    'disconnect_microsoft' => 'Microsoft-Konto entfernen',
+    'connected_microsoft' => 'Erfolgreich mit Microsoft verbunden',
+    'disconnected_microsoft' => 'Erfolgreich die Verbindung mit Microsoft getrennt',
+    'microsoft_sign_in' => 'Einloggen mit Microsoft',
+    'microsoft_sign_up' => 'Anmelden mit Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Bestellungsdesign',
+    'purchase_order_terms' => 'Bestellbedingungen',
+    'purchase_order_footer' => 'Fußzeile der Bestellung',
+    'require_purchase_order_signature' => 'Bestellunterschrift',
+    'require_purchase_order_signature_help' => 'Fordern Sie den Lieferant auf, zu unterschreiben.',
+    'new_purchase_order' => 'Neue Bestellung',
+    'edit_purchase_order' => 'Bestellung bearbeiten',
+    'created_purchase_order' => 'Erfolgreich Bestellung erstellt',
+    'updated_purchase_order' => 'Erfolgreich Bestellung aktualisiert',
+    'archived_purchase_order' => 'Erfolgreich Bestellung archiviert',
+    'deleted_purchase_order' => 'Erfolgreich Bestellung gelöscht',
+    'removed_purchase_order' => 'Erfolgreich Bestellung entfernt',
+    'restored_purchase_order' => 'Erfolgreich Bestellung archiviert',
+    'search_purchase_order' => 'Bestellung suchen',
+    'search_purchase_orders' => 'Bestellungen suchen',
+    'login_url' => 'Login-URL',
+    'enable_applying_payments' => 'Aktivieren Sie die Anwendung von Zahlungen',
+    'enable_applying_payments_help' => 'Unterstützung bei der separaten Erstellung und Anwendung von Zahlungen',
+    'stock_quantity' => 'Lagerbestand',
+    'notification_threshold' => 'Mindesbestandsmeldung',
+    'track_inventory' => 'Inventar verwalten',
+    'track_inventory_help' => 'Anzeigen eines Feldes für den Produktbestand und Aktualisierung des Bestandes, wenn die Rechnung versendet wurde',
+    'stock_notifications' => 'Lagerbestandsmeldung',
+    'stock_notifications_help' => 'Senden Sie eine E-Mail, wenn der Bestand den Mindesbestand erreicht hat',
+    'vat' => 'MwSt.',
+    'view_map' => 'Karte anzeigen',
+    'set_default_design' => 'Standard-Design festlegen',
+    'add_gateway_help_message' => 'Hinzufügen eines Zahlungs-Gateways (z. B. Stripe, WePay oder Paypal), um Online-Zahlungen zu akzeptieren',
+    'purchase_order_issued_to' => 'Bestellung ausgestellt für',
+    'archive_task_status' => 'Aufgaben Status archivieren',
+    'delete_task_status' => 'Aufgaben Status löschen',
+    'restore_task_status' => 'Aufgaben Status wiederherstellen',
+    'lang_Hebrew' => 'Hebräisch',
+    'price_change_accepted' => 'Preisänderung akzeptiert',
+    'price_change_failed' => 'Preisänderung fehlgeschlagen mit Code',
+    'restore_purchases' => 'Käufe wiederherstellen',
+    'activate' => 'Aktivieren',
+    'connect_apple' => 'Apple-Konto verbinden',
+    'disconnect_apple' => 'Apple-Konto entfernen',
+    'disconnected_apple' => 'Apple-Konto erfolgreich entfernt',
+    'send_now' => 'Jetzt senden',
+    'received' => 'Empfangen',
+    'converted_to_expense' => 'Erfolgreich in eine Ausgabe umgewandelt',
+    'converted_to_expenses' => 'Erfolgreich in Ausgaben ungewandelt',
+    'entity_removed' => 'Diese Dokument wurde entfernt. Bitte kontaktieren Sie den Lieferant für weitere Informationen ',
+    'entity_removed_title' => 'Dokument nicht verfübar',
+    'field' => 'Feld',
+    'period' => 'Zeitraum',
+    'fields_per_row' => 'Felder pro Reihe',
+    'total_active_invoices' => 'Aktive Rechnungen',
+    'total_outstanding_invoices' => 'Ausstehende Rechnungen',
+    'total_completed_payments' => 'Abgeschlossene Zahlungen',
+    'total_refunded_payments' => 'Erstattete Zahlungen',
+    'total_active_quotes' => 'Aktive Angebote',
+    'total_approved_quotes' => 'Angenommene Angebote',
+    'total_unapproved_quotes' => 'Nicht genehmigte Angebote',
+    'total_logged_tasks' => 'Aufgezeichnete Aufgaben',
+    'total_invoiced_tasks' => 'In Rechnung gestellte Aufgaben',
+    'total_paid_tasks' => 'Bezahlte Aufgaben',
+    'total_logged_expenses' => 'Abgerechnete Ausgaben',
+    'total_pending_expenses' => 'Ausstehende Ausgaben',
+    'total_invoiced_expenses' => 'Abgerechnete Ausgaben',
+    'total_invoice_paid_expenses' => 'Ausgaben in Rechnung stellen',
+    'vendor_portal' => 'Lieferanten-Portal',
+    'send_code' => 'Code senden',
+    'save_to_upload_documents' => 'Speichern um Dokumente hochzuladen',
+    'expense_tax_rates' => 'Ausgabensteuersätze',
+    'invoice_item_tax_rates' => 'Steuersätze der Rechnungsposition',
+    'verified_phone_number' => 'Erfolgreich Rufnummer verifiziert',
+    'code_was_sent' => 'Es wurde ein Code per SMS versendet',
+    'resend' => 'Erneut senden',
+    'verify' => 'Verifizieren',
+    'enter_phone_number' => 'Bitte geben Sie eine Telefonnummer an',
+    'invalid_phone_number' => 'Ungültige Telefonnummer',
+    'verify_phone_number' => 'Telefonnummer verifizieren',
+    'verify_phone_number_help' => 'Bitte verifiziere deine Telefonnummer, um E-Mails versenden zu können.',
+    'merged_clients' => 'Erfolgreich Kunden zusammengefasst',
+    'merge_into' => 'Zusammenführen in',
+    'php81_required' => 'Hinweis: v5.5 benötigt PHP 8.1',
+    'bulk_email_purchase_orders' => 'E-Mail-Bestellungen',
+    'bulk_email_invoices' => 'E-Mail-Rechnungen',
+    'bulk_email_quotes' => 'E-Mail-Angebote',
+    'bulk_email_credits' => 'E-Mail-Gutschriften',
+    'archive_purchase_order' => 'Bestellung archivieren',
+    'restore_purchase_order' => 'Bestellung wiederherstellen',
+    'delete_purchase_order' => 'Bestellung löschen',
+    'connect' => 'Verbinden',
+    'mark_paid_payment_email' => 'Bezahlte Zahlung markieren E-Mail',
+    'convert_to_project' => 'In Projekt umwandeln',
+    'client_email' => 'Kunden E-Mail',
+    'invoice_task_project' => 'Rechnung Aufgabe Projekt',
+    'invoice_task_project_help' => 'Fügen Sie das Projekt zu den Rechnungspositionen hinzu',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'Diese Rufnummer ist ungültig, bitte im E.164-Format eingeben',
+    'transaction' => 'Transaktion',    
 );
 
 return $LANG;
diff --git a/lang/el/texts.php b/lang/el/texts.php
index 317cd04bb50e..628fabef3d7a 100644
--- a/lang/el/texts.php
+++ b/lang/el/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Επιτυχής διαγραφή λογότυπου',
     'sent_message' => 'Επιτυχής αποστολή μηνύματος',
     'invoice_error' => 'Παρακαλώ σιγουρευτείτε ότι επιλέξατε ένα πελάτη και διορθώσατε τυχόν σφάλματα',
-    'limit_clients' => 'Λυπάμαι, αυτό υπερβαίνει το όριο των :count πελατών',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Προέκυψε ένα σφάλμα κατά τη διαδικασία της πληρωμής. Παρακαλώ, δοκιμάστε ξανά σε λίγο.',
     'registration_required' => 'Παρακαλώ, εγγραφείτε για να αποστείλετε ένα τιμολόγιο',
     'confirmation_required' => 'Παρακαλώ επιβεβαιώστε τη διεύθυνση email, :link για να ξαναστείλετε το email επιβεβαίωσης.',
@@ -800,7 +800,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => 'Ο χρήστης :user επαναδημιούργησε το αίτημα υποστήριξης :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => 'Η επαφή :contact απάντησε στο αίτημα υποστήριξης :ticket',
     'activity_56' => 'Ο χρήστης :user είδε το αίτημα υποστήριξης :ticket',
 
@@ -1004,7 +1004,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'status_approved' => 'Αποδεκτή',
     'quote_settings' => 'Ρυθμίσεις Προσφορών',
     'auto_convert_quote' => 'Αυτόματη Μετατροπή',
-    'auto_convert_quote_help' => 'Αυτόματη μετατροπή της προσφοράς σε τιμολόγιο μόλις γίνει αποδεκτή από τον πελάτη.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Επικύρωση',
     'info' => 'Πληροφορίες',
     'imported_expenses' => 'Επιτυχής δημιουργία :count_vendors προμηθευτή(ών) και :count_expenses δαπάνης(ών)',
@@ -2247,7 +2247,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'navigation_variables' => 'Μεταβλητές Πλοήγησης',
     'custom_variables' => 'Προσαρμοσμένες Μεταβλητές',
     'invalid_file' => 'Μη έγκυρος τύπος αρχείου',
-    'add_documents_to_invoice' => 'Προσθέστε έγγραφα στο τιμολόγιο',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Σήμανση ως εξοφλημένο',
     'white_label_license_error' => 'Αδυναμία επικύρωσης της άδειας, ελέγξτε το αρχείο storage/logs/laravel-error.log για περισσότερες λεπτομέρειες.',
     'plan_price' => 'Τιμή Πλάνου',
@@ -2822,11 +2822,11 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'invalid_url' => 'Εσφαλμένο URL',
     'workflow_settings' => 'Ρυθμίσεις Ροής Εργασιών',
     'auto_email_invoice' => 'Αυτόματο Email',
-    'auto_email_invoice_help' => 'Αυτόματη αποστολή επαναλαμβανόμενων τιμολογίων με email όταν δημιουργηθούν.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Αυτόματη Αρχειοθέτηση',
-    'auto_archive_invoice_help' => 'Αυτόματη αρχειοθέτηση τιμολογίων όταν εξοφληθούν.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Αυτόματη Αρχειοθέτηση',
-    'auto_archive_quote_help' => 'Αυτόματη αρχειοθέτηση προσφορών όταν μετατραπούν.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Απαίτηση για αποδοχή της προσφοράς',
     'require_approve_quote_help' => 'Απαίτηση από τον πελάτη να αποδεχθεί την προσφορά.',
     'allow_approve_expired_quote' => 'Επιτρέψτε την αποδοχή προσφοράς που έχει λήξει.',
@@ -3414,7 +3414,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'credit_number_counter' => 'Μετρητής Αριθμών πιστωτικών',
     'reset_counter_date' => 'Μηδενισμός Μετρητή Ημερομηνίας',
     'counter_padding' => 'Αντισταθμιστής',
-    'shared_invoice_quote_counter' => 'Κοινόχρηστο παράθυρο παραγγελίας τιμολογίου',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 1',
     'default_tax_rate_1' => 'Προεπιλεγμένος φορολογικός συντελεστής 1',
     'default_tax_name_2' => 'Προεπιλεγμένη ονομασία φορολογικού συντελεστή 2',
@@ -3688,7 +3688,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'force_update_help' => 'Εκτελείτε την τελευταία έκδοση αλλά μπορεί να υπάρχουν διορθώσεις σε αναμονή.',
     'mark_paid_help' => 'Εντοπισμός της δαπάνης που πληρώθηκε',
     'mark_invoiceable_help' => 'Ενεργοποίηση της δαπάνης που θα τιμολογηθεί',
-    'add_documents_to_invoice_help' => 'Κάνε τα έγγραφα εμφανίσιμα',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Ορισμός Ισοτιμίας Ανταλλαγής',
     'expense_settings' => 'Ρυθμίσεις Δαπάνης',
     'clone_to_recurring' => 'Κλωνοποίηση σε Επαναλαμβανόμενο',
@@ -4199,7 +4199,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4219,7 +4219,7 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4573,13 +4573,13 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4634,6 +4634,151 @@ email που είναι συνδεδεμένη με το λογαριασμό σ
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/en/texts.php b/lang/en/texts.php
index fdd352a19e58..607399fe2b0c 100644
--- a/lang/en/texts.php
+++ b/lang/en/texts.php
@@ -4254,7 +4254,7 @@ $LANG = array(
     'auto_bill_disabled' => 'Auto Bill Disabled',
     'select_payment_method' => 'Select a payment method:',
     'login_without_password' => 'Log in without password',
-    'email_sent' => 'E-mail sent, please check your inbox.',
+    'email_sent' => 'Email me when an invoice is <b>sent</b>',
     'one_time_purchases' => 'One time purchases',
     'recurring_purchases' => 'Recurring purchases',
     'you_might_be_interested_in_following' => 'You might be interested in the following',
@@ -4540,7 +4540,7 @@ $LANG = array(
     'reminder_message' => 'Reminder for invoice :number for :balance',
     'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
     'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
-    'notification_invoice_sent' => 'Invoice Sent',
+    'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
     'total_columns' => 'Total Fields',
     'view_task' => 'View Task',
     'cancel_invoice' => 'Cancel',
diff --git a/lang/en_GB/texts.php b/lang/en_GB/texts.php
index f70e9ddbd84b..050e4049b1e9 100644
--- a/lang/en_GB/texts.php
+++ b/lang/en_GB/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Successfully removed logo',
     'sent_message' => 'Successfully sent message',
     'invoice_error' => 'Please make sure to select a client and correct any errors',
-    'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'There was an error processing your payment. Please try again later.',
     'registration_required' => 'Please sign up to email an invoice',
     'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
@@ -800,7 +800,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user reopened ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact replied ticket :ticket',
     'activity_56' => ':user viewed ticket :ticket',
 
@@ -1004,7 +1004,7 @@ $LANG = array(
     'status_approved' => 'Approved',
     'quote_settings' => 'Quote Settings',
     'auto_convert_quote' => 'Auto Convert',
-    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validate',
     'info' => 'Info',
     'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@@ -2247,7 +2247,7 @@ $LANG = array(
     'navigation_variables' => 'Navigation Variables',
     'custom_variables' => 'Custom Variables',
     'invalid_file' => 'Invalid file type',
-    'add_documents_to_invoice' => 'Add documents to invoice',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Mark paid',
     'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
     'plan_price' => 'Plan Price',
@@ -2822,11 +2822,11 @@ $LANG = array(
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Allow approve expired quote',
@@ -3414,7 +3414,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3688,7 +3688,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4199,7 +4199,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4219,7 +4219,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4573,13 +4573,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4634,6 +4634,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/es/texts.php b/lang/es/texts.php
index f354b9507c48..8e097988ce98 100644
--- a/lang/es/texts.php
+++ b/lang/es/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Logo eliminado con éxito',
     'sent_message' => 'Mensaje enviado con éxito',
     'invoice_error' => 'Seleccionar cliente y corregir errores.',
-    'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Ha habido un error en el proceso de tu pago. Inténtalo de nuevo más tarde.',
     'registration_required' => 'Inscríbete para enviar una factura',
     'confirmation_required' => 'Por favor confirma tu dirección de correo electrónico, :link para reenviar el correo de confirmación.',
@@ -799,7 +799,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user volvió a abrir el ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact respondió el ticket :ticket',
     'activity_56' => ':user vió el ticket :ticket',
 
@@ -1002,7 +1002,7 @@ $LANG = array(
     'status_approved' => 'Aprobado',
     'quote_settings' => 'Configuración de Presupuestos',
     'auto_convert_quote' => 'Auto Convertir',
-    'auto_convert_quote_help' => 'Convierte un presupuesto en factura automaticamente cuando los aprueba el cliente.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validar',
     'info' => 'Info',
     'imported_expenses' => ' :count_vendors proveedor(es) y :count_expenses gasto(s) importados correctamente',
@@ -2245,7 +2245,7 @@ $LANG = array(
     'navigation_variables' => 'Variables de Navegación',
     'custom_variables' => 'Variables Personalizadas',
     'invalid_file' => 'Tpo de archivo inválido',
-    'add_documents_to_invoice' => 'Agregar documentos a la factura',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Marcar como Pagado',
     'white_label_license_error' => 'Error al validar la licencia, verifica el archivo de log storage/logs/laravel-error.log para más detalles.',
     'plan_price' => 'Precio del Plan',
@@ -2820,11 +2820,11 @@ $LANG = array(
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Allow approve expired quote',
@@ -3412,7 +3412,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3686,7 +3686,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4197,7 +4197,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4217,7 +4217,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4571,13 +4571,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4632,6 +4632,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/es_ES/texts.php b/lang/es_ES/texts.php
index 132d0062c040..6f0f6d50a4b8 100644
--- a/lang/es_ES/texts.php
+++ b/lang/es_ES/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Logo eliminado correctamente',
     'sent_message' => 'Mensaje enviado correctamente',
     'invoice_error' => 'Seleccionar cliente y corregir errores.',
-    'limit_clients' => 'Lo sentimos, se ha pasado del límite de :count clientes',
+    'limit_clients' => 'Lo sentimos, esto excederá el límite de :count clientes. Actualice a un plan pago.',
     'payment_error' => 'Ha habido un error en el proceso de tu Pago. Inténtalo de nuevo más tarde.',
     'registration_required' => 'Inscríbete para enviar una factura',
     'confirmation_required' => 'Por favor, confirma tu dirección de correo electrónico, :link para reenviar el email de confirmación.',
@@ -794,7 +794,7 @@ $LANG = array(
     'activity_51' => ':user usuario borrado :user',
     'activity_52' => ':user usuario restaurado :user',
     'activity_53' => ':user marcado enviado :invoice',
-    'activity_54' => ':user reabrió el ticket :ticket',
+    'activity_54' => ':user pagó la factura :invoice',
     'activity_55' => ':contact respondió el ticket :ticket',
     'activity_56' => ':user vio el ticket :ticket',
 
@@ -994,7 +994,7 @@ $LANG = array(
     'status_approved' => 'Aprobado',
     'quote_settings' => 'Configuración de Presupuestos',
     'auto_convert_quote' => 'Auto Convertir',
-    'auto_convert_quote_help' => 'Convertir un Presupuesto en Factura automáticamente cuando lo apruebe el cliente.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validar',
     'info' => 'Info',
     'imported_expenses' => ' :count_vendors proveedor(es) y :count_expenses gasto(s) importados correctamente',
@@ -2812,11 +2812,11 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'invalid_url' => 'URL inválida',
     'workflow_settings' => 'Configuración de Flujos',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automáticamente enviar por email facturas recurrentes cuando sean creadas.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archivar',
-    'auto_archive_invoice_help' => 'Automáticamente archivar facturas cuando sean pagadas.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archivar',
-    'auto_archive_quote_help' => 'Automáticamente archivar presupuestos cuando sean convertidos.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Requerir aprobación de presupuesto.',
     'require_approve_quote_help' => 'Requerir que el cliente apruebe el presupuesto.',
     'allow_approve_expired_quote' => 'Permitir aprobación de presupuesto vencido',
@@ -3404,7 +3404,7 @@ 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' => 'Compartir la numeración para presupuesto y factura',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Nombre de Impuesto por Defecto 1',
     'default_tax_rate_1' => 'Tasa de Impuesto por Defecto 1',
     'default_tax_name_2' => 'Nombre de Impuesto por Defecto 2',
@@ -3678,7 +3678,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'force_update_help' => 'Estás usando la última versión, pero puede haber corrección de errores pendientes.',
     'mark_paid_help' => 'Seguir que la factura haya sido pagada',
     'mark_invoiceable_help' => 'Activar que el gasto sea facturable',
-    'add_documents_to_invoice_help' => 'Hacer los documentos visibles',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Establecer un tipo de cambio',
     'expense_settings' => 'Configuración de Gastos',
     'clone_to_recurring' => 'Clonar a Recurrente',
@@ -4189,7 +4189,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
      'client_id_number' => 'Número ID Cliente',
      'count_minutes' => ':count Minutos',
      'password_timeout' => 'Caducidad de Contraseña',
-     'shared_invoice_credit_counter' => 'Contador de Factura/Crédito Compartido',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user creó la suscripción :subscription',
     'activity_81' => ':user actualizó la suscripción :subscription',
@@ -4209,7 +4209,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'max_companies_desc' => 'Ha alcanzado su número máximo de empresas. Elimine empresas existentes para migrar otras nuevas.',
     'migration_already_completed' => 'Empresa ya migrada',
     'migration_already_completed_desc' => 'Parece que ya ha migrado <b> :company_name </b>a la versión V5 de Invoice Ninja. En caso de que desee comenzar de nuevo, puede forzar la migración para borrar los datos existentes.',
-    'payment_method_cannot_be_authorized_first' => 'Este método de pago se puede guardar para uso futuro, una vez que complete su primera transacción. No olvide comprobar "Almacenar los datos de la tarjeta de crédito" durante el proceso de pago.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'Nueva cuenta',
     'activity_100' => ':user creó la factura recurrente nº :recurring_invoice',
     'activity_101' => ':user actualizó la factura recurrente nº :recurring_invoice',
@@ -4311,319 +4311,464 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'payment_type_BECS' => 'BECS',
     'payment_type_ACSS' => 'ACSS',
     'gross_line_total' => 'Gross line total',
-    'lang_Slovak' => 'Slovak',
+    'lang_Slovak' => 'Eslovaco',
     'normal' => 'Normal',
     'large' => 'Grande',
     'extra_large' => 'Extra Grande',
     'show_pdf_preview' => 'Mostrar Vista Preliminar de PDF',
-    'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
+    'show_pdf_preview_help' => 'Mostrar vista previa de PDF mientras se edita las facturas',
     'print_pdf' => 'Imprimir PDF',
     'remind_me' => 'Recordarme',
-    'instant_bank_pay' => 'Instant Bank Pay',
+    'instant_bank_pay' => 'Pago bancario instantáneo',
     'click_selected' => 'Pinchar seleccionados',
-    'hide_preview' => 'Hide Preview',
+    'hide_preview' => 'Ocultar vista previa',
     'edit_record' => 'Editar Récord',
-    'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
-    'please_set_a_password' => 'Please set an account password',
-    'recommend_desktop' => 'We recommend using the desktop app for the best performance',
-    'recommend_mobile' => 'We recommend using the mobile app for the best performance',
-    'disconnected_gateway' => 'Successfully disconnected gateway',
-    'disconnect' => 'Disconnect',
-    'add_to_invoices' => 'Add to Invoices',
-    'bulk_download' => 'Download',
-    'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
-    'persist_ui' => 'Persist UI',
-    'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
-    'client_postal_code' => 'Client Postal Code',
-    'client_vat_number' => 'Client VAT Number',
-    'has_tasks' => 'Has Tasks',
-    'registration' => 'Registration',
-    'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+    'credit_is_more_than_invoice' => 'La cantidad del crédito no puede ser mayor que el importe de la factura',
+    'please_set_a_password' => 'Establezca una contraseña para la cuenta',
+    'recommend_desktop' => 'Recomendamos usar la aplicación de escritorio para obtener el mejor rendimiento',
+    'recommend_mobile' => 'Recomendamos usar la aplicación de escritorio para obtener el mejor rendimiento',
+    'disconnected_gateway' => 'Puerta de enlace desconectada con éxito',
+    'disconnect' => 'Desconectar',
+    'add_to_invoices' => 'Agregar a facturas',
+    'bulk_download' => 'Descargar',
+    'persist_data_help' => 'Guarde datos localmente para permitir que la aplicación se inicie más rápido; la desactivación puede mejorar el rendimiento en cuentas grandes',
+    'persist_ui' => 'IU persistente',
+    'persist_ui_help' => 'Guarde el estado de la interfaz de usuario localmente para permitir que la aplicación se inicie en la última ubicación; la desactivación puede mejorar el rendimiento',
+    'client_postal_code' => 'Código postal del cliente',
+    'client_vat_number' => 'Número de IVA del cliente',
+    'has_tasks' => 'Tiene tareas',
+    'registration' => 'Registro',
+    'unauthorized_stripe_warning' => 'Autorice a Stripe para que acepte pagos en línea.',
     'fpx' => 'FPX',
-    'update_all_records' => 'Update all records',
-    'set_default_company' => 'Set Default Company',
-    'updated_company' => 'Successfully updated company',
+    'update_all_records' => 'Actualizar todos los registros',
+    'set_default_company' => 'Establecer empresa predeterminada',
+    'updated_company' => 'Empresa actualizada correctamente',
     'kbc' => 'KBC',
-    'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
-    'webhook_success' => 'Webhook Success',
-    'error_cross_client_tasks' => 'Tasks must all belong to the same client',
-    'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+    'why_are_you_leaving' => 'Ayúdanos a mejorar diciéndonos por qué (opcional)',
+    'webhook_success' => 'Éxito del webhook',
+    'error_cross_client_tasks' => 'Todas las tareas deben pertenecer al mismo cliente.',
+    'error_cross_client_expenses' => 'Todos los gastos deben pertenecer al mismo cliente',
     'app' => 'App',
-    'for_best_performance' => 'For the best performance download the :app app',
-    'bulk_email_invoice' => 'Email Invoice',
-    'bulk_email_quote' => 'Email Quote',
-    'bulk_email_credit' => 'Email Credit',
-    'removed_recurring_expense' => 'Successfully removed recurring expense',
-    'search_recurring_expense' => 'Search Recurring Expense',
-    'search_recurring_expenses' => 'Search Recurring Expenses',
-    'last_sent_date' => 'Last Sent Date',
-    'include_drafts' => 'Include Drafts',
-    'include_drafts_help' => 'Include draft records in reports',
-    'is_invoiced' => 'Is Invoiced',
-    'change_plan' => 'Change Plan',
-    'persist_data' => 'Persist Data',
-    'customer_count' => 'Customer Count',
-    'verify_customers' => 'Verify Customers',
-    'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
-    'decimal_comma' => 'Decimal Comma',
-    'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
-    'select_method' => 'Select Method',
-    'select_platform' => 'Select Platform',
-    'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
-    'expense_tax_help' => 'Item tax rates are disabled',
-    'enable_markdown' => 'Enable Markdown',
-    'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
-    'add_second_contact' => 'Add Second Contact',
-    'previous_page' => 'Previous Page',
-    'next_page' => 'Next Page',
-    'export_colors' => 'Export Colors',
-    'import_colors' => 'Import Colors',
-    'clear_all' => 'Clear All',
-    'contrast' => 'Contrast',
-    'custom_colors' => 'Custom Colors',
-    'colors' => 'Colors',
-    'sidebar_active_background_color' => 'Sidebar Active Background Color',
-    'sidebar_active_font_color' => 'Sidebar Active Font Color',
-    'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
-    'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
-    'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
-    'invoice_header_background_color' => 'Invoice Header Background Color',
-    'invoice_header_font_color' => 'Invoice Header Font Color',
-    'review_app' => 'Review App',
-    'check_status' => 'Check Status',
-    'free_trial' => 'Free Trial',
-    'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
-    'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
-    'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
-    'change_email' => 'Change Email',
-    'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
-    'tasks_shown_in_portal' => 'Tasks Shown in Portal',
-    'uninvoiced' => 'Uninvoiced',
-    'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
-    'send_time' => 'Send Time',
-    'import_settings' => 'Import Settings',
-    'json_file_missing' => 'Please provide the JSON file',
-    'json_option_missing' => 'Please select to import the settings and/or data',
+    'for_best_performance' => 'Para obtener el mejor rendimiento, descargue la aplicación :app',
+    'bulk_email_invoice' => 'Factura por correo electrónico',
+    'bulk_email_quote' => 'Presupuesto por correo electrónico',
+    'bulk_email_credit' => 'Crédito por correo electrónico',
+    'removed_recurring_expense' => 'Gasto recurrente eliminado con éxito',
+    'search_recurring_expense' => 'Buscar gastos recurrentes',
+    'search_recurring_expenses' => 'Buscar gastos recurrentes',
+    'last_sent_date' => 'Última fecha de envío',
+    'include_drafts' => 'Incluir borradores',
+    'include_drafts_help' => 'Incluir borradores de registros en informes',
+    'is_invoiced' => 'Es facturado',
+    'change_plan' => 'Cambiar Plan',
+    'persist_data' => 'Persistir datos',
+    'customer_count' => 'Número de clientes',
+    'verify_customers' => 'Verificar clientes',
+    'google_analytics_tracking_id' => 'ID de seguimiento de Google Analytics',
+    'decimal_comma' => 'Coma decimal',
+    'use_comma_as_decimal_place' => 'Usar la coma como lugar decimal en los formularios',
+    'select_method' => 'Seleccionar método',
+    'select_platform' => 'Seleccionar plataforma',
+    'use_web_app_to_connect_gmail' => 'Utilice la aplicación web para conectarse a Gmail',
+    'expense_tax_help' => 'Las tasas de impuestos de artículos están deshabilitadas',
+    'enable_markdown' => 'Habilitar Markdown',
+    'enable_markdown_help' => 'Convertir Markdown a HTML en el PDF',
+    'add_second_contact' => 'Agregar segundo contacto',
+    'previous_page' => 'Página anterior',
+    'next_page' => 'Página siguiente',
+    'export_colors' => 'Exportar colores',
+    'import_colors' => 'Importar colores',
+    'clear_all' => 'Limpiar todo',
+    'contrast' => 'Contraste',
+    'custom_colors' => 'Colores personalizados',
+    'colors' => 'Colores',
+    'sidebar_active_background_color' => 'Color de fondo de la barra lateral activo',
+    'sidebar_active_font_color' => 'Color de la fuente en la barra lateral activo',
+    'sidebar_inactive_background_color' => 'Color de fondo de la barra lateral inactivo',
+    'sidebar_inactive_font_color' => 'Color de la fuente en la barra lateral inactivo',
+    'table_alternate_row_background_color' => 'Color de fondo de la fila alternativa de la tabla',
+    'invoice_header_background_color' => 'Color de fondo del encabezado de la factura',
+    'invoice_header_font_color' => 'Color de fuente del encabezado de la factura',
+    'review_app' => 'Revisar aplicación',
+    'check_status' => 'Comprobar estado',
+    'free_trial' => 'Prueba gratis',
+    'free_trial_help' => 'Todas las cuentas reciben una prueba de dos semanas del plan Pro, una vez que finaliza la prueba, su cuenta cambiará automáticamente al plan gratuito.',
+    'free_trial_ends_in_days' => 'La prueba del plan Pro finaliza en :count días, haga clic para actualizar.',
+    'free_trial_ends_today' => 'Hoy es el último día de prueba del plan Pro, haz clic para actualizar.',
+    'change_email' => 'Cambiar e-mail',
+    'client_portal_domain_hint' => 'Configure opcionalmente un dominio de portal de cliente separado',
+    'tasks_shown_in_portal' => 'Tareas mostradas en el portal',
+    'uninvoiced' => 'No facturado',
+    'subdomain_guide' => 'El subdominio se utiliza en el portal del cliente para personalizar enlaces y coincidan con su marca. es decir, https://your-brand.invoicing.co',
+    'send_time' => 'Hora de envío',
+    'import_settings' => 'Importar ajustes',
+    'json_file_missing' => 'Proporcione el archivo JSON',
+    'json_option_missing' => 'Seleccione para importar la configuración y/o los datos',
     'json' => 'JSON',
-    'no_payment_types_enabled' => 'No payment types enabled',
-    'wait_for_data' => 'Please wait for the data to finish loading',
-    'net_total' => 'Net Total',
-    'has_taxes' => 'Has Taxes',
-    'import_customers' => 'Import Customers',
-    'imported_customers' => 'Successfully started importing customers',
-    'login_success' => 'Successful Login',
-    'login_failure' => 'Failed Login',
-    'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
-    'include_deleted_clients' => 'Include Deleted Clients',
-    'include_deleted_clients_help' => 'Load records belonging to deleted clients',
-    'step_1_sign_in' => 'Step 1: Sign In',
-    'step_2_authorize' => 'Step 2: Authorize',
-    'account_id' => 'Account ID',
-    'migration_not_yet_completed' => 'The migration has not yet completed',
-    'show_task_end_date' => 'Show Task End Date',
-    'show_task_end_date_help' => 'Enable specifying the task end date',
-    'gateway_setup' => 'Gateway Setup',
-    'preview_sidebar' => 'Preview Sidebar',
-    'years_data_shown' => 'Years Data Shown',
-    'ended_all_sessions' => 'Successfully ended all sessions',
-    'end_all_sessions' => 'End All Sessions',
-    'count_session' => '1 Session',
-    'count_sessions' => ':count Sessions',
-    'invoice_created' => 'Invoice Created',
-    'quote_created' => 'Quote Created',
-    'credit_created' => 'Credit Created',
-    'enterprise' => 'Enterprise',
-    'invoice_item' => 'Invoice Item',
-    'quote_item' => 'Quote Item',
-    'order' => 'Order',
-    'search_kanban' => 'Search Kanban',
-    'search_kanbans' => 'Search Kanban',
-    'move_top' => 'Move Top',
-    'move_up' => 'Move Up',
-    'move_down' => 'Move Down',
-    'move_bottom' => 'Move Bottom',
-    'body_variable_missing' => 'Error: the custom email must include a :body variable',
-    'add_body_variable_message' => 'Make sure to include a :body variable',
-    'view_date_formats' => 'View Date Formats',
-    'is_viewed' => 'Is Viewed',
-    'letter' => 'Letter',
+    'no_payment_types_enabled' => 'No hay ningún tipo de pago habilitado',
+    'wait_for_data' => 'Por favor, espere a que los datos terminen de cargarse.',
+    'net_total' => 'Total neto',
+    'has_taxes' => 'Tiene impuestos',
+    'import_customers' => 'Importar Clientes',
+    'imported_customers' => 'Se comenzó a importar clientes con éxito',
+    'login_success' => 'Inicio de sesión correcto',
+    'login_failure' => 'Inicio de sesión fallido',
+    'exported_data' => 'Una vez que el archivo esté listo, recibirá un correo electrónico con un enlace de descarga',
+    'include_deleted_clients' => 'Incluir clientes eliminados',
+    'include_deleted_clients_help' => 'Cargar registros pertenecientes a clientes eliminados',
+    'step_1_sign_in' => 'Paso 1: Iniciar sesión',
+    'step_2_authorize' => 'Paso 2: Autorizar',
+    'account_id' => 'ID de la cuenta',
+    'migration_not_yet_completed' => 'La migración aún no se ha completado.',
+    'show_task_end_date' => 'Mostrar fecha de finalización de tareas',
+    'show_task_end_date_help' => 'Habilitar la especificación de la fecha de finalización de la tarea',
+    'gateway_setup' => 'Configuración de la puerta de enlace',
+    'preview_sidebar' => 'Previsualizar barra lateral',
+    'years_data_shown' => 'Años de datos mostrados',
+    'ended_all_sessions' => 'Todas las sesiones finalizaron con éxito',
+    'end_all_sessions' => 'Finalizar todas las sesiones',
+    'count_session' => '1 Sesión',
+    'count_sessions' => 'Sesiones',
+    'invoice_created' => 'Factura creada',
+    'quote_created' => 'Presupuesto creado',
+    'credit_created' => 'Crédito creado',
+    'enterprise' => 'Empresarial',
+    'invoice_item' => 'Artículo de factura',
+    'quote_item' => 'Artículo de Presupuesto',
+    'order' => 'Orden',
+    'search_kanban' => 'Buscar Kanban',
+    'search_kanbans' => 'Buscar Kanban',
+    'move_top' => 'Mover a lo mas alto',
+    'move_up' => 'Mover hacia arriba',
+    'move_down' => 'Mover hacia abajo',
+    'move_bottom' => 'Mover a lo mas bajo',
+    'body_variable_missing' => 'Error: el correo electrónico personalizado debe incluir una variable :body',
+    'add_body_variable_message' => 'Asegúrate de incluir una variable :body',
+    'view_date_formats' => 'Ver formatos de fecha',
+    'is_viewed' => 'Fue visto',
+    'letter' => 'Carta',
     'legal' => 'Legal',
-    'page_layout' => 'Page Layout',
+    'page_layout' => 'Diseño de página',
     'portrait' => 'Portrait',
     'landscape' => 'Landscape',
-    'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
-    'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
-    'invoice_payment_terms' => 'Invoice Payment Terms',
-    'quote_valid_until' => 'Quote Valid Until',
-    'no_headers' => 'No Headers',
-    'add_header' => 'Add Header',
-    'remove_header' => 'Remove Header',
-    'return_url' => 'Return URL',
-    'rest_method' => 'REST Method',
-    'header_key' => 'Header Key',
-    'header_value' => 'Header Value',
-    'recurring_products' => 'Recurring Products',
-    'promo_discount' => 'Promo Discount',
-    'allow_cancellation' => 'Allow Cancellation',
-    'per_seat_enabled' => 'Per Seat Enabled',
-    'max_seats_limit' => 'Max Seats Limit',
-    'trial_enabled' => 'Trial Enabled',
-    'trial_duration' => 'Trial Duration',
-    'allow_query_overrides' => 'Allow Query Overrides',
-    'allow_plan_changes' => 'Allow Plan Changes',
-    'plan_map' => 'Plan Map',
-    'refund_period' => 'Refund Period',
-    'webhook_configuration' => 'Webhook Configuration',
-    'purchase_page' => 'Purchase Page',
-    'email_bounced' => 'Email Bounced',
-    'email_spam_complaint' => 'Spam Complaint',
-    'email_delivery' => 'Email Delivery',
-    'webhook_response' => 'Webhook Response',
-    'pdf_response' => 'PDF Response',
-    'authentication_failure' => 'Authentication Failure',
-    'pdf_failed' => 'PDF Failed',
-    'pdf_success' => 'PDF Success',
-    'modified' => 'Modified',
-    'html_mode' => 'HTML Mode',
-    'html_mode_help' => 'Preview updates faster but is less accurate',
-    'status_color_theme' => 'Status Color Theme',
-    'load_color_theme' => 'Load Color Theme',
-    'lang_Estonian' => 'Estonian',
-    'marked_credit_as_paid' => 'Successfully marked credit as paid',
-    'marked_credits_as_paid' => 'Successfully marked credits as paid',
-    'wait_for_loading' => 'Data loading - please wait for it to complete',
-    'wait_for_saving' => 'Data saving - please wait for it to complete',
-    'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
-    'remaining' => 'Remaining',
-    'invoice_paid' => 'Invoice Paid',
-    'activity_120' => ':user created recurring expense :recurring_expense',
-    'activity_121' => ':user updated recurring expense :recurring_expense',
-    'activity_122' => ':user archived recurring expense :recurring_expense',
-    'activity_123' => ':user deleted recurring expense :recurring_expense',
-    'activity_124' => ':user restored recurring expense :recurring_expense',
+    'owner_upgrade_to_paid_plan' => 'El propietario de la cuenta puede actualizar a un plan de pago para habilitar la configuración avanzada',
+    'upgrade_to_paid_plan' => 'Actualice a un plan pago para habilitar la configuración avanzada',
+    'invoice_payment_terms' => 'Términos de pago de facturas',
+    'quote_valid_until' => 'Presupuesto válido hasta',
+    'no_headers' => 'Sin encabezados',
+    'add_header' => 'Añadir encabezado',
+    'remove_header' => 'Eliminar encabezado',
+    'return_url' => 'URL de retorno',
+    'rest_method' => 'Método REST',
+    'header_key' => 'Clave de encabezado',
+    'header_value' => 'Valor de encabezado',
+    'recurring_products' => 'Productos recurrentes',
+    'promo_discount' => 'Descuento promocional',
+    'allow_cancellation' => 'Permitir cancelación',
+    'per_seat_enabled' => 'Habilitar por asiento',
+    'max_seats_limit' => 'Límite máximo de asientos',
+    'trial_enabled' => 'Versión de prueba habilitada',
+    'trial_duration' => 'Duración de la prueba',
+    'allow_query_overrides' => 'Permitir anulaciones de consultas',
+    'allow_plan_changes' => 'Permitir cambios de planes',
+    'plan_map' => 'Mapa del plan',
+    'refund_period' => 'Período de reembolso',
+    'webhook_configuration' => 'Configuración de webhook',
+    'purchase_page' => 'Pagina de Compra',
+    'email_bounced' => 'Email rebotado',
+    'email_spam_complaint' => 'Queja de spam',
+    'email_delivery' => 'Entrega de correo electrónico',
+    'webhook_response' => 'Respuesta de webhook',
+    'pdf_response' => 'Respuesta en PDF',
+    'authentication_failure' => 'Error de autenticación',
+    'pdf_failed' => 'PDF fallido',
+    'pdf_success' => 'PDF Correcto',
+    'modified' => 'Modificado',
+    'html_mode' => 'Modo HTML',
+    'html_mode_help' => 'Obtenga una vista previa de las actualizaciones más rápido, pero es menos precisa',
+    'status_color_theme' => 'Tema de color de estado',
+    'load_color_theme' => 'Cargar color del tema',
+    'lang_Estonian' => 'Estonia',
+    'marked_credit_as_paid' => 'Crédito marcado como pagado correctamente',
+    'marked_credits_as_paid' => 'Créditos marcados correctamente como pagados',
+    'wait_for_loading' => 'Carga de datos: espere a que se complete',
+    'wait_for_saving' => 'Guardado de datos: espere a que se complete',
+    'html_preview_warning' => 'Nota: los cambios realizados aquí son solo una vista previa, deben aplicarse en las pestañas de arriba para guardarse',
+    'remaining' => 'Restante',
+    'invoice_paid' => 'Factura pagada',
+    'activity_120' => ':user creó el gasto recurrente :recurring_expense',
+    'activity_121' => ':user actualizó el gasto recurrente :recurring_expense',
+    'activity_122' => ':user archivó el gasto recurrente :recurring_expense',
+    'activity_123' => ':user eliminó el gasto recurrente :recurring_expense',
+    'activity_124' => ':user restauró el gasto recurrente :recurring_expense',
     'fpx' => "FPX",
-    'to_view_entity_set_password' => 'To view the :entity you need to set password.',
-    'unsubscribe' => 'Unsubscribe',
-    'unsubscribed' => 'Unsubscribed',
-    'unsubscribed_text' => 'You have been removed from notifications for this document',
-    'client_shipping_state' => 'Client Shipping State',
-    'client_shipping_city' => 'Client Shipping City',
-    'client_shipping_postal_code' => 'Client Shipping Postal Code',
-    'client_shipping_country' => 'Client Shipping Country',
-    'load_pdf' => 'Load PDF',
-    'start_free_trial' => 'Start Free Trial',
-    'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
-    'due_on_receipt' => 'Due on Receipt',
-    'is_paid' => 'Is Paid',
-    'age_group_paid' => 'Paid',
+    'to_view_entity_set_password' => 'Para ver :entity, debe establecer una contraseña.',
+    'unsubscribe' => 'Darse de baja',
+    'unsubscribed' => 'Dado de baja',
+    'unsubscribed_text' => 'Se le ha eliminado de las notificaciones de este documento',
+    'client_shipping_state' => 'Provincia de envío del cliente',
+    'client_shipping_city' => 'Ciudad de envío del cliente',
+    'client_shipping_postal_code' => 'Código postal de envío del cliente',
+    'client_shipping_country' => 'País de envío del cliente',
+    'load_pdf' => 'Cargar PDF',
+    'start_free_trial' => 'Iniciar prueba gratuita',
+    'start_free_trial_message' => 'Comience su prueba GRATUITA de 14 días del plan profesional',
+    'due_on_receipt' => 'Adeudado a la recepción',
+    'is_paid' => 'Está pagado',
+    'age_group_paid' => 'Pagado',
     'id' => 'Id',
-    'convert_to' => 'Convert To',
-    'client_currency' => 'Client Currency',
-    'company_currency' => 'Company Currency',
-    'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
-    'upgrade_to_add_company' => 'Upgrade your plan to add companies',
-    'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
-    'small' => 'Small',
-    'quotes_backup_subject' => 'Your quotes are ready for download',
-    'credits_backup_subject' => 'Your credits are ready for download',
-    'document_download_subject' => 'Your documents are ready for download',
-    'reminder_message' => 'Reminder for invoice :number for :balance',
-    'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
-    'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+    'convert_to' => 'Convertir a',
+    'client_currency' => 'Moneda del cliente',
+    'company_currency' => 'Moneda de la empresa',
+    'custom_emails_disabled_help' => 'Para evitar el spam, requerimos actualizar a una cuenta de pago para personalizar el correo electrónico.',
+    'upgrade_to_add_company' => 'Actualice su plan para agregar empresas',
+    'file_saved_in_downloads_folder' => 'El archivo se ha guardado en la carpeta de descargas.',
+    'small' => 'Pequeño',
+    'quotes_backup_subject' => 'Sus presupuestos están listos para descargar.',
+    'credits_backup_subject' => 'Sus créditos están listos para descargar.',
+    'document_download_subject' => 'Sus documentos están listos para descargar.',
+    'reminder_message' => 'Recordatorio de la factura :number para :balance',
+    'gmail_credentials_invalid_subject' => 'Enviar con credenciales de GMail no válidas',
+    'gmail_credentials_invalid_body' => 'Sus credenciales de GMail no son correctas, inicie sesión en el portal del administrador y vaya a Configuración > Detalles del usuario y desconecte y vuelva a conectar su cuenta de GMail. Le enviaremos esta notificación diariamente hasta que se resuelva este problema.',
     'notification_invoice_sent' => 'La Factura :invoice por importe de :amount fue enviada al cliente :client.',
-    'total_columns' => 'Total Fields',
-    'view_task' => 'View Task',
-    'cancel_invoice' => 'Cancel',
-    'changed_status' => 'Successfully changed task status',
-    'change_status' => 'Change Status',
-    'enable_touch_events' => 'Enable Touch Events',
-    'enable_touch_events_help' => 'Support drag events to scroll',
-    'after_saving' => 'After Saving',
-    'view_record' => 'View Record',
-    'enable_email_markdown' => 'Enable Email Markdown',
-    'enable_email_markdown_help' => 'Use visual markdown editor for emails',
-    'enable_pdf_markdown' => 'Enable PDF Markdown',
-    'json_help' => 'Note: JSON files generated by the v4 app are not supported',
-    'release_notes' => 'Release Notes',
-    'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
-    'started_tasks' => 'Successfully started :value tasks',
-    'stopped_tasks' => 'Successfully stopped :value tasks',
-    'approved_quote' => 'Successfully apporved quote',
-    'approved_quotes' => 'Successfully :value approved quotes',
-    'client_website' => 'Client Website',
-    'invalid_time' => 'Invalid Time',
-    'signed_in_as' => 'Signed in as',
-    'total_results' => 'Total results',
-    'restore_company_gateway' => 'Restore payment gateway',
-    'archive_company_gateway' => 'Archive payment gateway',
-    'delete_company_gateway' => 'Delete payment gateway',
-    'exchange_currency' => 'Exchange currency',
-    'tax_amount1' => 'Tax Amount 1',
-    'tax_amount2' => 'Tax Amount 2',
-    'tax_amount3' => 'Tax Amount 3',
-    'update_project' => 'Update Project',
-    'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
-    'no_invoices_found' => 'No invoices found',
-    'created_record' => 'Successfully created record',
-    'auto_archive_paid_invoices' => 'Auto Archive Paid',
-    'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
-    'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
-    'alternate_pdf_viewer' => 'Alternate PDF Viewer',
-    'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
-    'currency_cayman_island_dollar' => 'Cayman Island Dollar',
-    'download_report_description' => 'Please see attached file to check your report.',
-    'left' => 'Left',
-    'right' => 'Right',
-    'center' => 'Center',
-    'page_numbering' => 'Page Numbering',
-    'page_numbering_alignment' => 'Page Numbering Alignment',
-    'invoice_sent_notification_label' => 'Invoice Sent',
-    'show_product_description' => 'Show Product Description',
-    'show_product_description_help' => 'Include the description in the product dropdown',
-    'invoice_items' => 'Invoice Items',
-    'quote_items' => 'Quote Items',
-    'profitloss' => 'Profit and Loss',
-    'import_format' => 'Import Format',
-    'export_format' => 'Export Format',
-    'export_type' => 'Export Type',
-    'stop_on_unpaid' => 'Stop On Unpaid',
-    'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
-    'use_quote_terms' => 'Use Quote Terms',
-    'use_quote_terms_help' => 'When converting a quote to an invoice',
-    'add_country' => 'Add Country',
-    'enable_tooltips' => 'Enable Tooltips',
-    'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
-    'multiple_client_error' => 'Error: records belong to more than one client',
-    'login_label' => 'Login to an existing account',
-    'purchase_order' => 'Purchase Order',
-    'purchase_order_number' => 'Purchase Order Number',
-    'purchase_order_number_short' => 'Purchase Order #',
-    'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
-    'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
-    'activity_130' => ':user created purchase order :purchase_order',
-    'activity_131' => ':user updated purchase order :purchase_order',
-    'activity_132' => ':user archived purchase order :purchase_order',
-    'activity_133' => ':user deleted purchase order :purchase_order',
-    'activity_134' => ':user restored purchase order :purchase_order',
-    'activity_135' => ':user emailed purchase order :purchase_order',
-    'activity_136' => ':contact viewed purchase order :purchase_order',
-    'purchase_order_subject' => 'New Purchase Order :number from :account',
-    'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
-    'view_purchase_order' => 'View Purchase Order',
-    'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
-    'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
-    'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
-    'purchase_order_date' => 'Purchase Order Date',
-    'purchase_orders' => 'Purchase Orders',
-    'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
-    'accepted' => 'Accepted',
-    'activity_137' => ':contact accepted purchase order :purchase_order',
-    'vendor_information' => 'Vendor Information',
-    'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
-    'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
-    'amount_received' => 'Amount received',
+    'total_columns' => 'Total de campos',
+    'view_task' => 'Ver tarea',
+    'cancel_invoice' => 'Cancelar',
+    'changed_status' => 'Estado de la tarea cambiado con éxito',
+    'change_status' => 'Cambiar Estado',
+    'enable_touch_events' => 'Habilitar eventos táctiles',
+    'enable_touch_events_help' => 'Admite eventos de arrastre para desplazarse',
+    'after_saving' => 'Después de guardar',
+    'view_record' => 'Ver registro',
+    'enable_email_markdown' => 'Habilitar Markdown en correos electrónicos',
+    'enable_email_markdown_help' => 'Use el editor visual markdown para correos electrónicos',
+    'enable_pdf_markdown' => 'Habilitar Markdown en PDF ',
+    'json_help' => 'Nota: los archivos JSON generados por la aplicación v4 no son compatibles',
+    'release_notes' => 'Notas de lanzamiento',
+    'upgrade_to_view_reports' => 'Actualice su plan para ver los informes',
+    'started_tasks' => ':value Tareas iniciadas con éxito',
+    'stopped_tasks' => ':value Tareas detenidas con éxito',
+    'approved_quote' => 'Presupuesto aprobado con éxito',
+    'approved_quotes' => ':value Presupuestos aprobados con éxito',
+    'client_website' => 'Sitio web del cliente',
+    'invalid_time' => 'Hora inválida',
+    'signed_in_as' => 'Registrado como',
+    'total_results' => 'Resultados totales',
+    'restore_company_gateway' => 'Restaurar pasarela de pago',
+    'archive_company_gateway' => 'Archivar pasarela de pago',
+    'delete_company_gateway' => 'Eliminar pasarela de pago',
+    'exchange_currency' => 'Cambio de divisas',
+    'tax_amount1' => 'Importe del impuesto 1',
+    'tax_amount2' => 'Importe del impuesto 2',
+    'tax_amount3' => 'Importe del impuesto 3',
+    'update_project' => 'Actualizar proyecto',
+    'auto_archive_invoice_cancelled' => 'Archivar automáticamente las facturas canceladas',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
+    'no_invoices_found' => 'No se encontraron facturas',
+    'created_record' => 'Registro creado con éxito',
+    'auto_archive_paid_invoices' => 'Archivar automáticamente los pagos',
+    'auto_archive_paid_invoices_help' => 'Archivar automáticamente las facturas cuando se pagan.',
+    'auto_archive_cancelled_invoices' => 'Archivar automáticamente las cancelaciones',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
+    'alternate_pdf_viewer' => 'Visor alternativo de PDF',
+    'alternate_pdf_viewer_help' => 'Mejorar el desplazamiento sobre la vista previa de PDF [BETA]',
+    'currency_cayman_island_dollar' => 'Dólar de las Islas Caimán',
+    'download_report_description' => 'Consulte el archivo adjunto para comprobar su informe.',
+    'left' => 'Izquierda',
+    'right' => 'Derecha',
+    'center' => 'Centrar',
+    'page_numbering' => 'Numeración de páginas',
+    'page_numbering_alignment' => 'Alineación de numeración de páginas',
+    'invoice_sent_notification_label' => 'Factura Enviada',
+    'show_product_description' => 'Mostrar descripción del producto',
+    'show_product_description_help' => 'Incluir la descripción en el desplegable del producto',
+    'invoice_items' => 'Artículos de la factura',
+    'quote_items' => 'Artículos del presupuesto',
+    'profitloss' => 'Pérdidas y Ganancias',
+    'import_format' => 'Formato de importación',
+    'export_format' => 'Formato de exportación',
+    'export_type' => 'Tipo de exportación',
+    'stop_on_unpaid' => 'Detener por impago',
+    'stop_on_unpaid_help' => 'Dejar de crear facturas recurrentes si la última factura está impaga.',
+    'use_quote_terms' => 'Usar términos de presupuesto',
+    'use_quote_terms_help' => 'Al convertir un presupuesto en una factura',
+    'add_country' => 'Agregar país',
+    'enable_tooltips' => 'Habilitar información sobre herramientas',
+    'enable_tooltips_help' => 'Mostrar información sobre herramientas al pasar el ratón por encima',
+    'multiple_client_error' => 'Error: los registros pertenecen a más de un cliente',
+    'login_label' => 'Iniciar sesión en una cuenta existente',
+    'purchase_order' => 'Orden de compra',
+    'purchase_order_number' => 'Número de orden de compra',
+    'purchase_order_number_short' => 'orden de compra n.°',
+    'inventory_notification_subject' => 'Notificación de umbral de inventario para el producto: :product',
+    'inventory_notification_body' => 'Se ha alcanzado el umbral de :amount para el producto: :product',
+    'activity_130' => ':user creó la orden de compra :purchase_order',
+    'activity_131' => ':user actualizó la orden de compra :purchase_order',
+    'activity_132' => ':user archivó la orden de compra :purchase_order',
+    'activity_133' => ':user eliminó la orden de compra :purchase_order',
+    'activity_134' => ':user restauró la orden de compra :purchase_order',
+    'activity_135' => ':user envió por correo electrónico la orden de compra :purchase_order',
+    'activity_136' => ':contact vió la orden de compra :purchase_order',
+    'purchase_order_subject' => 'Nueva orden de compra nº. :number por :account',
+    'purchase_order_message' => 'Para ver su orden de compra por :amount, haga clic en el siguiente enlace.',
+    'view_purchase_order' => 'Ver orden de compra',
+    'purchase_orders_backup_subject' => 'Sus órdenes de compra están listas para descargar',
+    'notification_purchase_order_viewed_subject' => 'Orden de compra nº. :invoice fue vista por el cliente :client',
+    'notification_purchase_order_viewed' => 'El siguiente proveedor :client vio la orden de compra :invoice por :amount.',
+    'purchase_order_date' => 'Fecha de orden de compra',
+    'purchase_orders' => 'Ordenes de compra',
+    'purchase_order_number_placeholder' => 'Orden de compra nº. :purchase_order',
+    'accepted' => 'Aceptado',
+    'activity_137' => ':contact aceptó la orden de compra :purchase_order',
+    'vendor_information' => 'Información del proveedor',
+    'notification_purchase_order_accepted_subject' => 'La orden de compra :purchase_order fue aceptada por :vendor',
+    'notification_purchase_order_accepted' => 'El siguiente proveedor :vendor aceptó la orden de compra :purchase_order por :amount.',
+    'amount_received' => 'Importe recibido',
+    'purchase_order_already_expensed' => 'Ya se convirtió en un gasto.',
+    'convert_to_expense' => 'Convertir en gasto',
+    'add_to_inventory' => 'Agregar al inventario',
+    'added_purchase_order_to_inventory' => 'Orden de compra agregada con éxito al inventario',
+    'added_purchase_orders_to_inventory' => 'Órdenes de compra añadidas con éxito al inventario',
+    'client_document_upload' => 'Carga de documentos de clientes',
+    'vendor_document_upload' => 'Carga de documentos de proveedores',
+    'vendor_document_upload_help' => 'Permitir que los proveedores carguen documentos',
+    'are_you_enjoying_the_app' => '¿Estás disfrutando de la aplicación?',
+    'yes_its_great' => '¡Sí, es genial!',
+    'not_so_much' => 'No tanto',
+    'would_you_rate_it' => '¡Me alegro de oirlo! ¿Te gustaría calificarlo?',
+    'would_you_tell_us_more' => '¡Siento escucharlo! ¿Te gustaría contarnos más?',
+    'sure_happy_to' => 'Claro, encantado de',
+    'no_not_now' => 'Claro, encantado de',
+    'add' => 'Agregar',
+    'last_sent_template' => 'Última plantilla enviada',
+    'enable_flexible_search' => 'Habilitar búsqueda flexible',
+    'enable_flexible_search_help' => 'Coincide con caracteres no contiguos, es decir. "ct" coincide con "cat"',
+    'vendor_details' => 'Detalles del proveedor',
+    'purchase_order_details' => 'Detalles de la orden de compra',
+    'qr_iban' => 'Código QR IBAN',
+    'besr_id' => 'ID de BESR',
+    'clone_to_purchase_order' => 'Clonar a OP',
+    'vendor_email_not_set' => 'El proveedor no tiene una dirección de correo electrónico configurada',
+    'bulk_send_email' => 'Enviar correo electrónico',
+    'marked_purchase_order_as_sent' => 'Orden de compra marcado correctamente como enviado',
+    'marked_purchase_orders_as_sent' => 'Órdenes de compra marcadas con éxito como enviadas',
+    'accepted_purchase_order' => 'Orden de compra aceptado con éxito',
+    'accepted_purchase_orders' => 'Órdenes de compra aceptadas con éxito',
+    'cancelled_purchase_order' => 'Orden de compra cancelada con éxito',
+    'cancelled_purchase_orders' => 'Órdenes de compra canceladas con éxito',
+    'please_select_a_vendor' => 'Seleccione un proveedor',
+    'purchase_order_total' => 'Orden de Compra Total',
+    'email_purchase_order' => 'Enviar orden de compra por correo electrónico',
+    'bulk_email_purchase_order' => 'Enviar orden de compra por correo electrónico',
+    'disconnected_email' => 'Correo electrónico desconectado con éxito',
+    'connect_email' => 'Conectar correo electrónico',
+    'disconnect_email' => 'Desconectar correo electrónico',
+    'use_web_app_to_connect_microsoft' => 'Utilice la aplicación web para conectarse a Microsoft',
+    'email_provider' => 'Proveedor de correo electrónico',
+    'connect_microsoft' => 'Conecta Microsoft',
+    'disconnect_microsoft' => 'Desconectar Microsoft',
+    'connected_microsoft' => 'Microsoft conectado con éxito',
+    'disconnected_microsoft' => 'Microsoft desconectó con éxito',
+    'microsoft_sign_in' => 'Iniciar sesión con Microsoft',
+    'microsoft_sign_up' => 'Regístrese con Microsoft',
+    'emailed_purchase_order' => 'Orden de compra en cola para enviar con éxito',
+    'emailed_purchase_orders' => 'Órdenes de compra en cola para enviar con éxito',
+    'enable_react_app' => 'Cambiar a la aplicación web React',
+    'purchase_order_design' => 'Diseño de orden de compra',
+    'purchase_order_terms' => 'Condiciones de la orden de compra',
+    'purchase_order_footer' => 'Pie de página de la orden de compra',
+    'require_purchase_order_signature' => 'Firma de orden de compra',
+    'require_purchase_order_signature_help' => 'Requerir que el proveedor proporcione su firma.',
+    'new_purchase_order' => 'Nueva orden de compra',
+    'edit_purchase_order' => 'Editar orden de compra',
+    'created_purchase_order' => 'Orden de compra creada con éxito',
+    'updated_purchase_order' => 'Orden de compra actualizada con éxito',
+    'archived_purchase_order' => 'Orden de compra archivada con éxito',
+    'deleted_purchase_order' => 'Orden de compra eliminada con éxito',
+    'removed_purchase_order' => 'Orden de compra eliminada con éxito',
+    'restored_purchase_order' => 'Orden de compra restaurada con éxito',
+    'search_purchase_order' => 'Buscar orden de compra',
+    'search_purchase_orders' => 'Buscar órdenes de compra',
+    'login_url' => 'URL de acceso',
+    'enable_applying_payments' => 'Habilitar la aplicación de pagos',
+    'enable_applying_payments_help' => 'Admite la creación y aplicación de pagos por separado',
+    'stock_quantity' => 'Cantidad de stock',
+    'notification_threshold' => 'Umbral de notificación',
+    'track_inventory' => 'Seguimiento de inventario',
+    'track_inventory_help' => 'Mostrar un campo de existencias de productos y actualizar cuando se envían las facturas',
+    'stock_notifications' => 'Notificaciones de existencias',
+    'stock_notifications_help' => 'Enviar un correo electrónico cuando el stock alcance el umbral',
+    'vat' => 'IVA',
+    'view_map' => 'Ver el mapa',
+    'set_default_design' => 'Establecer diseño predeterminado',
+    'add_gateway_help_message' => 'Agregue una pasarela de pago (es decir, Stripe, WePay o PayPal) para aceptar pagos en línea',
+    'purchase_order_issued_to' => 'Orden de compra emitida a',
+    'archive_task_status' => 'Archivar el estado de la tarea',
+    'delete_task_status' => 'Eliminar el estado de la tarea',
+    'restore_task_status' => 'Restaurar el estado de la tarea',
+    'lang_Hebrew' => 'Hebreo',
+    'price_change_accepted' => 'Cambio de precio aceptado',
+    'price_change_failed' => 'El cambio de precio falló con el código',
+    'restore_purchases' => 'Restaurar las compras',
+    'activate' => 'Activar',
+    'connect_apple' => 'Conectar Apple',
+    'disconnect_apple' => 'Desconectar Apple',
+    'disconnected_apple' => 'Se desconectó correctamente de Apple',
+    'send_now' => 'Enviar ahora',
+    'received' => 'Recibido',
+    'converted_to_expense' => 'Convertido correctamente a gasto',
+    'converted_to_expenses' => 'Convertido exitosamente a gastos',
+    'entity_removed' => 'Este documento ha sido eliminado, comuníquese con el proveedor para obtener más información.',
+    'entity_removed_title' => 'El documento ya no está disponible',
+    'field' => 'Campo',
+    'period' => 'Período',
+    'fields_per_row' => 'Campos por fila',
+    'total_active_invoices' => 'Facturas Activas',
+    'total_outstanding_invoices' => 'Facturas Pendientes',
+    'total_completed_payments' => 'Pagos Completados',
+    'total_refunded_payments' => 'Pagos Reembolsados',
+    'total_active_quotes' => 'Presupuestos Activos',
+    'total_approved_quotes' => 'Presupuestos Aprobados',
+    'total_unapproved_quotes' => 'Presupuestos no aprobados',
+    'total_logged_tasks' => 'Tareas registradas',
+    'total_invoiced_tasks' => 'Tareas facturadas',
+    'total_paid_tasks' => 'Tareas pagadas',
+    'total_logged_expenses' => 'Gastos registrados',
+    'total_pending_expenses' => 'Gastos Pendientes',
+    'total_invoiced_expenses' => 'Gastos facturados',
+    'total_invoice_paid_expenses' => 'Gastos pagados en factura',
+    'vendor_portal' => 'Portal de proveedores',
+    'send_code' => 'Enviar código',
+    'save_to_upload_documents' => 'Guardar el registro para subir documentos',
+    'expense_tax_rates' => 'Tasas de impuestos sobre gastos',
+    'invoice_item_tax_rates' => 'Tasas de impuestos de los artículos de factura',
+    'verified_phone_number' => 'Número de teléfono verificado con éxito',
+    'code_was_sent' => 'Se ha enviado un código por SMS',
+    'resend' => 'Reenviar',
+    'verify' => 'Verificar',
+    'enter_phone_number' => 'Por favor proporcione un número de teléfono',
+    'invalid_phone_number' => 'Número de teléfono no válido',
+    'verify_phone_number' => 'Verificar número de teléfono',
+    'verify_phone_number_help' => 'Verifique su número de teléfono para enviar correos electrónicos',
+    'merged_clients' => 'Clientes fusionados con éxito',
+    'merge_into' => 'Unirse con',
+    'php81_required' => 'Nota: v5.5 requiere PHP 8.1',
+    'bulk_email_purchase_orders' => 'Enviar orden de compra por correo electrónico',
+    'bulk_email_invoices' => 'Enviar facturas por correo electrónico',
+    'bulk_email_quotes' => 'Enviar presupuestos por correo electrónico',
+    'bulk_email_credits' => 'Enviar créditos por correo electrónico',
+    'archive_purchase_order' => 'Archivar orden de compra',
+    'restore_purchase_order' => 'Restaurar orden de compra',
+    'delete_purchase_order' => 'Eliminar orden de compra',
+    'connect' => 'Conectar',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convertir a proyecto',
+    'client_email' => 'Correo electrónico del cliente',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Añadir el proyecto a las partidas de la factura',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/et/texts.php b/lang/et/texts.php
index 1b4550f1c0d9..f224e5ba94e0 100644
--- a/lang/et/texts.php
+++ b/lang/et/texts.php
@@ -201,7 +201,7 @@ $LANG = array(
     'removed_logo' => 'Logo edukalt eemaldatud',
     'sent_message' => 'Sõnum edukalt saadetud',
     'invoice_error' => 'Valige kindlasti klient ja parandage kõik vead',
-    'limit_clients' => 'Kahjuks ületab see :count kliendi limiidi',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Teie makse töötlemisel ilmnes viga. Palun proovi hiljem uuesti.',
     'registration_required' => 'Palun registreeru, et saata arvet.',
     'confirmation_required' => 'Palun kinnitage oma meiliaadress, :link kinnitusmeili uuesti saatmiseks.',
@@ -797,7 +797,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user taasavas pileti :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact vastas piletile :ticket',
     'activity_56' => ':user vaatas piletit :ticket',
 
@@ -1001,7 +1001,7 @@ $LANG = array(
     'status_approved' => 'Kinnitatud',
     'quote_settings' => 'Pakkumuse Seaded',
     'auto_convert_quote' => 'Automaatne teisendamine',
-    'auto_convert_quote_help' => 'Konverteerige hinnapakkumine automaatselt arveks, kui klient on selle heaks kiitnud.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Kinnitage',
     'info' => 'Info',
     'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@@ -2244,7 +2244,7 @@ $LANG = array(
     'navigation_variables' => 'Navigeerimis muutujad',
     'custom_variables' => 'Kohandatud Muutujad',
     'invalid_file' => 'Kehtetu failitüüp',
-    'add_documents_to_invoice' => 'Lisage arvele dokumendid',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Märgi makstuks',
     'white_label_license_error' => 'Litsentsi kinnitamine ebaõnnestus, lisateabe saamiseks vaadake storage/logs/laravel-error.log.',
     'plan_price' => 'Paketi Hind',
@@ -2819,11 +2819,11 @@ $LANG = array(
     'invalid_url' => 'vigane URL',
     'workflow_settings' => 'Töövoo Seaded',
     'auto_email_invoice' => 'Automaatne meil',
-    'auto_email_invoice_help' => 'Saatke korduv arve automatselt meiliga nende loomisel.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Automaatne arhiveerimine',
-    'auto_archive_invoice_help' => 'Arhiivige automaatselt arved, kui need on tasutud.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Automaatne arhiveerimine',
-    'auto_archive_quote_help' => 'Arhiivi hinnapakkumised automaatselt pärast nende teisendamist.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Nõua hinnapakkumise kinnitamist',
     'require_approve_quote_help' => 'Nõua klientidelt hinnapakkumiste kinnitamist.',
     'allow_approve_expired_quote' => 'Luba aegunud hinnapakkumise kinnitamine',
@@ -3411,7 +3411,7 @@ $LANG = array(
     'credit_number_counter' => 'Ettemaksu numbri loendur',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Vaikimisi maksunimi 1',
     'default_tax_rate_1' => 'Vaikimisi maksumäär 1',
     'default_tax_name_2' => 'Vaikimisi maksunimi 2',
@@ -3685,7 +3685,7 @@ $LANG = array(
     'force_update_help' => 'Kasutate uusimat versiooni, kuid saadaval võib olla ootel parandusi.',
     'mark_paid_help' => 'Jälgige, et kulu on tasutud',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Tee dokumendid nähtavaks',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Määrake vahetuskurss',
     'expense_settings' => 'Kuluseaded',
     'clone_to_recurring' => 'Klooni korduvasse',
@@ -4196,7 +4196,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4216,7 +4216,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Ettevõte on juba migreeritud',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'Uus konto',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4570,13 +4570,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4631,6 +4631,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/fa/texts.php b/lang/fa/texts.php
index 5e187fb79d9d..911e3c207754 100644
--- a/lang/fa/texts.php
+++ b/lang/fa/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Successfully removed logo',
     'sent_message' => 'Successfully sent message',
     'invoice_error' => 'Please make sure to select a client and correct any errors',
-    'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'There was an error processing your payment. Please try again later.',
     'registration_required' => 'Please sign up to email an invoice',
     'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
@@ -800,7 +800,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user reopened ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact replied ticket :ticket',
     'activity_56' => ':user viewed ticket :ticket',
 
@@ -1004,7 +1004,7 @@ $LANG = array(
     'status_approved' => 'Approved',
     'quote_settings' => 'Quote Settings',
     'auto_convert_quote' => 'Auto Convert',
-    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validate',
     'info' => 'Info',
     'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@@ -2247,7 +2247,7 @@ $LANG = array(
     'navigation_variables' => 'Navigation Variables',
     'custom_variables' => 'Custom Variables',
     'invalid_file' => 'Invalid file type',
-    'add_documents_to_invoice' => 'Add documents to invoice',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Mark paid',
     'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
     'plan_price' => 'Plan Price',
@@ -2822,11 +2822,11 @@ $LANG = array(
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Allow approve expired quote',
@@ -3414,7 +3414,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3688,7 +3688,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4199,7 +4199,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4219,7 +4219,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4573,13 +4573,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4634,6 +4634,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/fi/texts.php b/lang/fi/texts.php
index a69ac613322a..e5119144deb9 100644
--- a/lang/fi/texts.php
+++ b/lang/fi/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Logo on poistettu onnistuneesti ',
     'sent_message' => 'Viesti on onnistuneesti lähetetty',
     'invoice_error' => 'Ystävällisesti varmistakaa että asiakasta on valittu ja korjaatkaa kaikki virheet',
-    'limit_clients' => 'Pahoittelut, tämä ylittää :count asiakkaan rajan',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Maksukäsittelyssä ilmeni ongelma. Yrittäkää myöhemmin uudelleen.',
     'registration_required' => 'Rekisteröidy lähettääksesi laskun',
     'confirmation_required' => 'Ole hyvä ja vahvista sähköpostiosoitteesi, :link paina tästä uudelleenlähettääksesi vahvistussähköpostin. ',
@@ -800,7 +800,7 @@ $LANG = array(
     'activity_51' => ':user poisti käyttäjän :user',
     'activity_52' => ':user palutti käyttäjän :user',
     'activity_53' => ':user merkitsi lähetetyksi laskun :invoice',
-    'activity_54' => ':käyttäjä reopened tiketti :tiketti',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':kontakti vastasi tiketti :tiketti',
     'activity_56' => ':käyttäjä katsoi tiketti :tiketti',
 
@@ -1004,7 +1004,7 @@ $LANG = array(
     'status_approved' => 'Hyväksytty',
     'quote_settings' => 'Tarjouksen asetukset',
     'auto_convert_quote' => 'Automaattinen muunnos',
-    'auto_convert_quote_help' => 'Muunna tarjous automaattisesti laskuksi, kun asiakas on hyväksynyt tarjouksen.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validoi',
     'info' => 'Info',
     'imported_expenses' => 'Onnistuneesti luotu :count_vendors kauppias(ta) ja :count_expenses kulu(ja)',
@@ -2247,7 +2247,7 @@ $LANG = array(
     'navigation_variables' => 'Navigation muuttujat',
     'custom_variables' => 'muokattu muuttujat',
     'invalid_file' => 'epäkelpo tiedosto tyyppi',
-    'add_documents_to_invoice' => 'Lisää asiakirjoja laskuun',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Merkitse maksetuksi',
     'white_label_license_error' => 'Failed  validate  lisenssi, tarkista storage/logs/laravel-virhe.log  more tiedot.',
     'plan_price' => 'Paketin hinta',
@@ -2822,11 +2822,11 @@ $LANG = array(
     'invalid_url' => 'epäkelpo URL',
     'workflow_settings' => 'Workflow asetukset',
     'auto_email_invoice' => 'automaattinen Email',
-    'auto_email_invoice_help' => 'automaattisesti sähköposti toistuva laskut when they on luotu.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'automaattinen Arkistoi',
-    'auto_archive_invoice_help' => 'automaattisesti archive laskut when they on paid.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'automaattinen Arkistoi',
-    'auto_archive_quote_help' => 'Arkistoi tarjoukset automaattisesti kun ne on muunnettu laskuiksi.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Vaadi tarjouksen hyväksymistä',
     'require_approve_quote_help' => 'Vaadi, että asiakkaat  hyväksyvät tarjoukset.',
     'allow_approve_expired_quote' => 'Salli vanhentuneen tarjouksen hyväksyminen',
@@ -3414,7 +3414,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Jaettu lasku tarjous laskuri',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3688,7 +3688,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4199,7 +4199,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4219,7 +4219,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'Uusi tili',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4573,13 +4573,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Päivitä projekti',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'Laskuja ei löydy',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4634,6 +4634,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/fr/texts.php b/lang/fr/texts.php
index 921e57562373..96aa832f6a35 100644
--- a/lang/fr/texts.php
+++ b/lang/fr/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Logo supprimé avec succès',
     'sent_message' => 'Message envoyé avec succès',
     'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
-    'limit_clients' => 'Désolé, cela dépasse la limite de :count clients',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
     'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par e-mail',
     'confirmation_required' => 'Veuillez confirmer votre adresse e-mail, :link pour renvoyer l\'e-mail de confirmation.',
@@ -794,7 +794,7 @@ $LANG = array(
     'activity_51' => ':user a supprimé l\'utilisateur :user',
     'activity_52' => ':user a restauré l\'utilisateur :user',
     'activity_53' => ':user a marqué la facture :invoice comme envoyée',
-    'activity_54' => ':user a ré-ouvert le ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact a répondu au ticket :ticket',
     'activity_56' => ':user a visualisé le ticket :ticket',
 
@@ -998,7 +998,7 @@ $LANG = array(
     'status_approved' => 'Approuvé',
     'quote_settings' => 'Paramètres des devis',
     'auto_convert_quote' => 'Convertir automatiquement',
-    'auto_convert_quote_help' => 'Convertir automatiquement un devis en facture dès qu\'il est approuvé par le client.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Valider',
     'info' => 'Info',
     'imported_expenses' => ':count_vendors fournisseur(s) et :count_expenses dépense(s) créé[e](s) avec succès',
@@ -2241,7 +2241,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'navigation_variables' => 'Variables de navigation',
     'custom_variables' => 'Variables personnalisées',
     'invalid_file' => 'Type de fichier invalide',
-    'add_documents_to_invoice' => 'Ajouter un document à la facture',
+    'add_documents_to_invoice' => 'Ajouter des documents à la facture',
     'mark_expense_paid' => 'Marquer payé',
     'white_label_license_error' => 'Validation de licence échouée, vérifier storage/logs/laravel-error.log pour plus de détails.',
     'plan_price' => 'Prix du Plan',
@@ -2816,11 +2816,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'invalid_url' => 'URL invalide',
     'workflow_settings' => 'Paramètres de flux de travail',
     'auto_email_invoice' => 'Envoyer automatiquement par courriel',
-    'auto_email_invoice_help' => 'Envoyer automatiquement par courriel les factures récurrentes lorsqu\'elles sont créés.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Archiver automatiquement',
-    'auto_archive_invoice_help' => 'Archiver automatiquement les factures lorsqu\'elles sont payées.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Archiver automatiquement',
-    'auto_archive_quote_help' => 'Archiver automatiquement les devis lorsqu\'ils sont convertis.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Demande d\'approbation du devis',
     'require_approve_quote_help' => 'Exiger des clients qu\'ils approuvent les devis.',
     'allow_approve_expired_quote' => 'Autoriser l\'approbation des devis expirés',
@@ -3408,7 +3408,7 @@ 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' => 'Compteur partagé pour les factures et les offres',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Nom par défaut de la taxe 1',
     'default_tax_rate_1' => 'Taux par défaut de la taxe 1',
     'default_tax_name_2' => 'Nom par défaut de la taxe 2',
@@ -3682,7 +3682,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'force_update_help' => 'Vous utilisez la dernière version mais il se peut que des corrections soient en attente.',
     'mark_paid_help' => 'Suivez les dépenses qui ont été payées',
     'mark_invoiceable_help' => 'Activer la facturation des dépenses',
-    'add_documents_to_invoice_help' => 'Rend les documents visibles',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Définir un taux de change',
     'expense_settings' => 'Réglages des dépenses',
     'clone_to_recurring' => 'Cloner en récurrence',
@@ -3724,8 +3724,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'allow_under_payment' => 'Accepter Sous-paiement',
     'allow_under_payment_help' => 'Supporter le paiement au minimum du montant partiel/dépôt',
     'test_mode' => 'Mode test',
-    'calculated_rate' => 'Calculated Rate',
-    'default_task_rate' => 'Default Task Rate',
+    'calculated_rate' => 'Taux Calculé',
+    'default_task_rate' => 'Taux par défaut de la tâche',
     'clear_cache' => 'Effacer le cache',
     'sort_order' => 'Ordre de tri',
     'task_status' => 'Statut',
@@ -3735,26 +3735,26 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'created_task_status' => 'Statut de tâche créé',
     'archived_task_status' => 'Statut de tâche archivé',
     'deleted_task_status' => 'Statut de tâche supprimé',
-    'removed_task_status' => 'Successfully removed task status',
-    'restored_task_status' => 'Successfully restored task status',
+    'removed_task_status' => 'Statut de la tâche supprimé avec succès',
+    'restored_task_status' => 'Statut de la tâche restauré avec succès',
     'search_task_status' => 'Search 1 Task Status',
     'search_task_statuses' => 'Search :count Task Statuses',
     'show_tasks_table' => 'Show Tasks Table',
     'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
     'invoice_task_timelog' => 'Invoice Task Timelog',
     'invoice_task_timelog_help' => 'Add time details to the invoice line items',
-    'auto_start_tasks_help' => 'Start tasks before saving',
-    'configure_statuses' => 'Configure Statuses',
+    'auto_start_tasks_help' => 'Démarrer les tâches avant d\'enregistrer',
+    'configure_statuses' => 'Configurer les statuts',
     'task_settings' => 'Réglages des tâches',
-    'configure_categories' => 'Configure Categories',
-    'edit_expense_category' => 'Edit Expense Category',
-    'removed_expense_category' => 'Successfully removed expense category',
+    'configure_categories' => 'Configurer les catégories',
+    'edit_expense_category' => 'Editer la catégorie de dépense',
+    'removed_expense_category' => 'Catégorie de dépense supprimée avec succès',
     'search_expense_category' => 'Search 1 Expense Category',
     'search_expense_categories' => 'Search :count Expense Categories',
-    'use_available_credits' => 'Use Available Credits',
-    'show_option' => 'Show Option',
-    'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
-    'should_be_invoiced_help' => 'Enable the expense to be invoiced',
+    'use_available_credits' => 'Utiliser les crédits disponibles',
+    'show_option' => 'Montrer l\'option',
+    'negative_payment_error' => 'Le montant du crédit ne peut pas dépasser le montant du paiement',
+    'should_be_invoiced_help' => 'Activer la dépense pour être facturée',
     'configure_gateways' => 'Configure Gateways',
     'payment_partial' => 'Partial Payment',
     'is_running' => 'Is Running',
@@ -4193,7 +4193,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4213,7 +4213,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4567,13 +4567,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4628,6 +4628,151 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php
index 89d8b362a1a7..161b7832bab7 100644
--- a/lang/fr_CA/texts.php
+++ b/lang/fr_CA/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Le logo a été supprimé avec succès',
     'sent_message' => 'Le message a été envoyé avec succès',
     'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
-    'limit_clients' => 'Désolé, cela dépasse la limite de :count clients',
+    'limit_clients' => 'Désolé, cela va dépasser la limite de :count clients. Veuillez passer à un forfait payant.',
     'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
     'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel',
     'confirmation_required' => 'Veuillez confirmer votre adresse courriel, :link pour renvoyer le courriel de confirmation.',
@@ -794,7 +794,7 @@ $LANG = array(
     'activity_51' => ':user a supprimé l\'utilisateur :user',
     'activity_52' => ':user a restauré l\'utilisateur :user',
     'activity_53' => ':user a marqué la facture :invoice comme envoyée',
-    'activity_54' => ':user a réouvert le billet :ticket',
+    'activity_54' => ':user a payé :invoice',
     'activity_55' => ':contact a répondu au billet :ticket',
     'activity_56' => ':user a vu le billet :ticket',
 
@@ -995,7 +995,7 @@ $LANG = array(
     'status_approved' => 'Acceptée',
     'quote_settings' => 'Paramètres des soumissions',
     'auto_convert_quote' => 'Autoconversion',
-    'auto_convert_quote_help' => 'Convertir automatiquement une soumission en facture lorsque le client l\'accepte.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Valider',
     'info' => 'Info',
     'imported_expenses' => ':count_vendors fournisseur(s) et :count_expenses dépense(s) ont été créés avec succès',
@@ -2239,7 +2239,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'navigation_variables' => 'Variables de navigation',
     'custom_variables' => 'Variables personnalisées',
     'invalid_file' => 'Type de fichier invalide',
-    'add_documents_to_invoice' => 'Ajouter des documents aux factures',
+    'add_documents_to_invoice' => 'Ajouter des documents à la facture',
     'mark_expense_paid' => 'Marquer comme payé',
     'white_label_license_error' => 'La validation de la licence n\'a pas fonctionné. Veuillez consulter storage/logs/laravel-error.log pour plus d\'information.',
     'plan_price' => 'Tarification',
@@ -2814,11 +2814,11 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'invalid_url' => 'URL invalide',
     'workflow_settings' => 'Paramètres de flux de travail',
     'auto_email_invoice' => 'Envoi automatique',
-    'auto_email_invoice_help' => 'Envoi automatiquement les factures récurrentes lorsqu\'elles sont créées.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Autoarchivage',
-    'auto_archive_invoice_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Autoarchivage',
-    'auto_archive_quote_help' => 'Archive automatiquement les soumissions lorsqu\'elles sont converties.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Approbation de soumission requise',
     'require_approve_quote_help' => 'Soumissions approuvées par le client requise.',
     'allow_approve_expired_quote' => 'Autoriser l\'approbation de soumissions expirées',
@@ -3406,7 +3406,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'credit_number_counter' => 'Compteur du numéro de crédit',
     'reset_counter_date' => 'Remise à zéro du compteur de date',
     'counter_padding' => 'Espacement du compteur',
-    'shared_invoice_quote_counter' => 'Compteur partagé pour les factures et les soumissions',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Nom de taxe par défaut 1',
     'default_tax_rate_1' => 'Taux de taxe par défaut 1',
     'default_tax_name_2' => 'Nom de taxe par défaut 2',
@@ -3680,7 +3680,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'force_update_help' => 'Vous êtes sur la dernière version, mais il peut y avoir encore quelques mises à jour en cours',
     'mark_paid_help' => 'Suivez les dépenses qui ont été payées',
     'mark_invoiceable_help' => 'Activer la facturation des dépenses',
-    'add_documents_to_invoice_help' => 'Rend visibles les documents',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Définir un taux d\'échange',
     'expense_settings' => 'Paramètres des dépenses',
     'clone_to_recurring' => 'Cloner en récurrence',
@@ -4191,7 +4191,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
      'client_id_number' => 'Numéro d\'identification du client',
      'count_minutes' => ':count minutes',
      'password_timeout' => 'Délai d\'expiration du mot de passe',
-     'shared_invoice_credit_counter' => 'Compteur partagé pour les factures et les crédits',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user a créé l\'abonnement :subscription',
     'activity_81' => ':user a mis à jour l\'abonnement :subscription',
@@ -4211,7 +4211,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'max_companies_desc' => 'Vous avez atteint le nombre maximum d\'entreprises. Supprimez des entreprises existantes pour en migrer de nouvelles.',
     'migration_already_completed' => 'Entreprise déjà migrée',
     'migration_already_completed_desc' => 'Il semble que vous ayez déjà migré <b> :company_name </b>vers la version V5 de Invoice Ninja. Si vous souhaitez recommecer, vous pouvez forcer la migration et supprimer les données existantes.',
-    'payment_method_cannot_be_authorized_first' => 'Cette méthode de paiement peut être enregistrée pour un usage ultérieur, lorsque vous aurez complété votre première transaction. N\'oubliez pas de cocher "Mémoriser les informations de carte de crédit" lors du processus de paiement.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'Nouveau compte',
     'activity_100' => ':user a créé une facture récurrente :recurring_invoice',
     'activity_101' => ':user a mis à jour une facture récurrente :recurring_invoice',
@@ -4228,14 +4228,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'user_cross_linked_error' => 'Cet utilisateur existe, mais ne peut pas être associé à plusieurs comptes',
     'ach_verification_notification_label' => 'Vérification',
     'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
-    'login_link_requested_label' => 'Login link requested',
-    'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
+    'login_link_requested_label' => 'Lien de connexion demandé',
+    'login_link_requested' => 'Il y a eu une demande de connexion à l\'aide d\'un lien. Si vous n\'avez pas fait cette requête, il est sécuritaire de l\'ignorer.',
     'invoices_backup_subject' => 'La sauvegarde de votre entreprise est prête pour le téléchargement',
     'migration_failed_label' => 'La migration a échoué',
-    'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
+    'migration_failed' => 'Il semble qu\'un problème se soit produit lors de la migration pour l\'entreprise suivante :',
     'client_email_company_contact_label' => 'Si vous avez des questions, contactez-nous, nous sommes là pour vous aider !',
     'quote_was_approved_label' => 'Soumission approuvée',
-    'quote_was_approved' => 'We would like to inform you that quote was approved.',
+    'quote_was_approved' => 'Nous désirons vous informer que la soumission a été approuvée.',
     'company_import_failure_subject' => 'Erreur lors de l\'importation de :company',
     'company_import_failure_body' => 'Il y a eu une erreur lors de l\'importation des données de l\'entreprise. Le message d\'erreur était:',
     'recurring_invoice_due_date' => 'Date d\'échéance',
@@ -4565,13 +4565,13 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4626,6 +4626,151 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/he/texts.php b/lang/he/texts.php
index 8010e304ba94..9f7ac30e99c8 100644
--- a/lang/he/texts.php
+++ b/lang/he/texts.php
@@ -193,7 +193,7 @@ $LANG = array(
     'removed_logo' => 'לוגו הוסר בהצלחה',
     'sent_message' => 'הודעה נשלחה בהצלחה',
     'invoice_error' => 'בבקשה בחר לקוח ותקן כל שגיאה',
-    'limit_clients' => 'מצטערים פעולה זו תחרוג מגבולות ה:',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'אופס קרתה תקלה בביצוע התשלום, נא בבקשה לנסות שוב מאוחר יותר.',
     'registration_required' => 'הירשם כדי לשלוח חשבונית בדוא"ל',
     'confirmation_required' => 'בבקשה לאמת את הכתובת דואר אלקטרוני : קישור לשליחה מחדש הודעת אימות למייל',
@@ -792,7 +792,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user reopened ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact replied ticket :ticket',
     'activity_56' => ':user viewed ticket :ticket',
 
@@ -996,7 +996,7 @@ $LANG = array(
     'status_approved' => 'מאושר',
     'quote_settings' => 'הגדרות הצעת מחיר',
     'auto_convert_quote' => 'המרה אוטומטית',
-    'auto_convert_quote_help' => 'המר הצעת מחיר אוטומטית כאשר הלקוח מאשר',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'אמת',
     'info' => 'פרטים',
     'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@@ -2814,11 +2814,11 @@ $LANG = array(
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'אוטומטית בדוא"ל חשבוניות חוזרות כאשר הן נוצרות.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'העבר חשבוניות לארכיון אוטומטית כשהן משולמות.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Allow approve expired quote',
@@ -3406,7 +3406,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'אפס מונה חשבוניות הצעות מחיק',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3680,7 +3680,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'אפשר להוצאות להישלח בחשבונית',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4191,7 +4191,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'מונה חשבונית/אשראי משותף',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4211,7 +4211,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4566,13 +4566,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4709,6 +4709,69 @@ $LANG = array(
     'archive_task_status' => 'Archive Task Status',
     'delete_task_status' => 'Delete Task Status',
     'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/hr/texts.php b/lang/hr/texts.php
index 0ac86172c6de..6beab0c5db86 100644
--- a/lang/hr/texts.php
+++ b/lang/hr/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Logo je uspješno uklonjen',
     'sent_message' => 'Poruka je uspješno poslana',
     'invoice_error' => 'Molimo provjerite da odaberete klijenta i korigirate greške',
-    'limit_clients' => 'Nažalost, ovime ćete preći limit od :count klijenata',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Došlo je do greške pri procesuiranju vaše uplate. Molimo pokušajte kasnije.',
     'registration_required' => 'Molimo prijavite se prije slanja računa e-poštom',
     'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
@@ -800,7 +800,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => 'Korisnik :user je ponovno otvorio radni nalog :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => 'Kontakt :contact je odgovorio na radni nalog :ticket',
     'activity_56' => 'Korisnik :user je pregledao radni nalog :ticket',
 
@@ -1004,7 +1004,7 @@ $LANG = array(
     'status_approved' => 'Odobreno',
     'quote_settings' => 'Postavke ponude',
     'auto_convert_quote' => 'Auto Convert',
-    'auto_convert_quote_help' => 'Automatski konvertirajte ponudu u račun nakon što je odobrena od strane klijenta.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validiraj',
     'info' => 'Info',
     'imported_expenses' => 'Uspješno kreirano :count_vendors dobavljača i :count_expenses troškova',
@@ -2248,7 +2248,7 @@ Nevažeći kontakt email',
     'navigation_variables' => 'Navigation Variables',
     'custom_variables' => 'Custom Variables',
     'invalid_file' => 'Invalid file type',
-    'add_documents_to_invoice' => 'Add documents to invoice',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Označi da je plaćeno',
     'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
     'plan_price' => 'Plan Price',
@@ -2823,11 +2823,11 @@ Nevažeći kontakt email',
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Zahtijevaj odobrenje ponude',
     'require_approve_quote_help' => 'Zahtjevati od klijenta odobrenje ponuda.',
     'allow_approve_expired_quote' => 'Omogući odobrenje istekle ponude',
@@ -3415,7 +3415,7 @@ Nevažeći kontakt email',
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Poništi datum brojača',
     'counter_padding' => 'Ispuna broja brojača',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3684,21 +3684,21 @@ Nevažeći kontakt email',
     'lock_invoices' => 'Zaključaj račune',
     'show_table' => 'Prikaz u tablici',
     'show_list' => 'Prikaz u listi',
-    'view_changes' => 'View Changes',
+    'view_changes' => 'Pogledaj izmjene',
     'force_update' => 'Force Update',
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
     'crypto' => 'Crypto',
     'user_field' => 'User Field',
     'variables' => 'Variables',
-    'show_password' => 'Show Password',
-    'hide_password' => 'Hide Password',
-    'copy_error' => 'Copy Error',
+    'show_password' => 'Prikaži lozinku',
+    'hide_password' => 'Sakrij lozinku',
+    'copy_error' => 'Kopiraj grešku',
     'capture_card' => 'Capture Card',
     'auto_bill_enabled' => 'Auto Bill Enabled',
     'total_taxes' => 'Total Taxes',
@@ -4200,7 +4200,7 @@ Nevažeći kontakt email',
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4220,7 +4220,7 @@ Nevažeći kontakt email',
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4574,13 +4574,13 @@ Nevažeći kontakt email',
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4635,6 +4635,151 @@ Nevažeći kontakt email',
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/it/texts.php b/lang/it/texts.php
index c3c0fb7a0d8b..3ee2dbcb0d1f 100644
--- a/lang/it/texts.php
+++ b/lang/it/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Logo rimosso con successo',
     'sent_message' => 'Messaggio inviato con successo',
     'invoice_error' => 'Per favore, assicurati di aver selezionato un cliente e correggi tutti gli errori',
-    'limit_clients' => 'Ci dispiace, questo supererà il limite di :count clienti',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'C\'è stato un errore durante il pagamento. Riprova più tardi, per favore.',
     'registration_required' => 'Per favore, registrati per inviare una fattura',
     'confirmation_required' => 'Vogliate confermare il vostro indirizzo email, :link per rinviare una email di conferma',
@@ -800,7 +800,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user ha riaperto il ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact ha risposto al ticket :ticket',
     'activity_56' => ':user ha visualizzato il ticket :ticket',
 
@@ -1004,7 +1004,7 @@ $LANG = array(
     'status_approved' => 'Approvato',
     'quote_settings' => 'Impostazioni preventivo',
     'auto_convert_quote' => 'Conversione automatica',
-    'auto_convert_quote_help' => 'Converti automaticamente un preventivo in una fattura se approvato da un cliente.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Convalida',
     'info' => 'Info',
     'imported_expenses' => 'Creato con successo :count_vendors fornitore(i) e :count_expenses spesa(e)',
@@ -2250,7 +2250,7 @@ $LANG = array(
     'navigation_variables' => 'Variabili navigazione',
     'custom_variables' => 'Variabili Personalizzate',
     'invalid_file' => 'Tipo di file non valido',
-    'add_documents_to_invoice' => 'Aggiungere documenti a fattura',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Segna come pagato',
     'white_label_license_error' => 'Impossibile convalidare la licenza, controlla storage/logs-laravel-error.log per maggiori dettagli.',
     'plan_price' => 'Prezzo del piano',
@@ -2825,11 +2825,11 @@ $LANG = array(
     'invalid_url' => 'URL non valido',
     'workflow_settings' => 'Impostazioni Flusso di Lavoro',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Invia automaticamente per email le fatture ricorrenti quando vengono create.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archiviazione',
-    'auto_archive_invoice_help' => 'Archivia automaticamente le fatture quando vengono pagate.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archiviazione',
-    'auto_archive_quote_help' => 'Archivia automaticamente i preventivi quando vengono convertiti.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Richiedi approvazione preventivo',
     'require_approve_quote_help' => 'Richiedere ai clienti di approvare i preventivi.',
     'allow_approve_expired_quote' => 'Consentire l\'approvazione di preventivi scaduti',
@@ -3417,7 +3417,7 @@ $LANG = array(
     'credit_number_counter' => 'Contatore numero credito',
     'reset_counter_date' => 'Resetta contatore data',
     'counter_padding' => 'Riempimento contatore',
-    'shared_invoice_quote_counter' => 'Contatore condiviso per fatture/preventivi',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3691,7 +3691,7 @@ $LANG = array(
     'force_update_help' => 'Stai eseguendo l\'ultima versione, ma potrebbero essere disponibili dei fix in attesa.',
     'mark_paid_help' => 'Traccia se le spese sono state pagate',
     'mark_invoiceable_help' => 'Permetti la fatturazione delle spese',
-    'add_documents_to_invoice_help' => 'Rendi i documenti visibili',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Imposta un tasso di cambio',
     'expense_settings' => 'Impostazioni Spese',
     'clone_to_recurring' => 'Clona come ricorrente',
@@ -4202,7 +4202,7 @@ $LANG = array(
      'client_id_number' => 'Numero ID cliente',
      'count_minutes' => ':count Minuti',
      'password_timeout' => 'Scadenza Password',
-     'shared_invoice_credit_counter' => 'Contatore condiviso per fatture/crediti',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4222,7 +4222,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'Nuovo account',
     'activity_100' => 'fattura ricorrente :recurring_invoice creata dall\'utente :user',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4576,13 +4576,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4637,6 +4637,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/ja/texts.php b/lang/ja/texts.php
index 5f290f8779a8..0b19a869017d 100644
--- a/lang/ja/texts.php
+++ b/lang/ja/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'ロゴを削除しました。',
     'sent_message' => 'メッセージを送信しました。',
     'invoice_error' => '顧客を選択し、エラーを修正したことを確認してください。',
-    'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'There was an error processing your payment. Please try again later.',
     'registration_required' => 'Please sign up to email an invoice',
     'confirmation_required' => 'メールボックスを確認してください。確認メールを再送する場合は :link をクリックしてください。',
@@ -800,7 +800,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user reopened ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact replied ticket :ticket',
     'activity_56' => ':user viewed ticket :ticket',
 
@@ -1004,7 +1004,7 @@ $LANG = array(
     'status_approved' => 'Approved',
     'quote_settings' => '見積書設定',
     'auto_convert_quote' => 'Auto Convert',
-    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validate',
     'info' => 'Info',
     'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@@ -2247,7 +2247,7 @@ $LANG = array(
     'navigation_variables' => 'Navigation Variables',
     'custom_variables' => 'Custom Variables',
     'invalid_file' => 'Invalid file type',
-    'add_documents_to_invoice' => 'Add documents to invoice',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => '支払済にする',
     'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
     'plan_price' => 'Plan Price',
@@ -2822,11 +2822,11 @@ $LANG = array(
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => '支払い完了時に請求書を自動的にアーカイブする',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Allow approve expired quote',
@@ -3414,7 +3414,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3688,7 +3688,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4199,7 +4199,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4219,7 +4219,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4573,13 +4573,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4634,6 +4634,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/lt/texts.php b/lang/lt/texts.php
index 1c81df28e907..710220d02049 100644
--- a/lang/lt/texts.php
+++ b/lang/lt/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Logo ištrintas sėkmingai',
     'sent_message' => 'Žinutė išsiųsta',
     'invoice_error' => 'Pasitinkite klientą ir pataisykite klaidas',
-    'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'There was an error processing your payment. Please try again later.',
     'registration_required' => 'Prašome prisijungti sąskaitos išsiuntimui',
     'confirmation_required' => 'Prašome patvirtinti jūsų el.pašto adresą, :link jei norite dar kartą atsiųsti patvirtinimo laišką.',
@@ -800,7 +800,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user reopened ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact replied ticket :ticket',
     'activity_56' => ':user viewed ticket :ticket',
 
@@ -1004,7 +1004,7 @@ $LANG = array(
     'status_approved' => 'Approved',
     'quote_settings' => 'Quote Settings',
     'auto_convert_quote' => 'Automatiškai Konvertuoti',
-    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validate',
     'info' => 'Info',
     'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@@ -2247,7 +2247,7 @@ $LANG = array(
     'navigation_variables' => 'Navigation Variables',
     'custom_variables' => 'Custom Variables',
     'invalid_file' => 'Invalid file type',
-    'add_documents_to_invoice' => 'Add documents to invoice',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Mark paid',
     'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
     'plan_price' => 'Plan Price',
@@ -2822,11 +2822,11 @@ $LANG = array(
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Allow approve expired quote',
@@ -3414,7 +3414,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3688,7 +3688,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4199,7 +4199,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4219,7 +4219,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4573,13 +4573,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4634,6 +4634,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/lv_LV/texts.php b/lang/lv_LV/texts.php
index e4059b8824c0..a814efcca618 100644
--- a/lang/lv_LV/texts.php
+++ b/lang/lv_LV/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Veiksmīgi noņemts logotips',
     'sent_message' => 'Veiksmīgi nosūtīts ziņojums',
     'invoice_error' => 'Please make sure to select a client and correct any errors',
-    'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'There was an error processing your payment. Please try again later.',
     'registration_required' => 'Please sign up to email an invoice',
     'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
@@ -800,7 +800,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user atkārtoti atvēra Ziņojumu :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact atbildēja uz Ziņojumu :ticket',
     'activity_56' => ':user paskatijās Ziņojumu :ticket',
 
@@ -1004,7 +1004,7 @@ $LANG = array(
     'status_approved' => 'Approved',
     'quote_settings' => 'Quote Settings',
     'auto_convert_quote' => 'Auto Convert',
-    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validate',
     'info' => 'Info',
     'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@@ -2247,7 +2247,7 @@ $LANG = array(
     'navigation_variables' => 'Navigation Variables',
     'custom_variables' => 'Custom Variables',
     'invalid_file' => 'Invalid file type',
-    'add_documents_to_invoice' => 'Add documents to invoice',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Mark paid',
     'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
     'plan_price' => 'Plan Price',
@@ -2822,11 +2822,11 @@ $LANG = array(
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automātiski arhivēt Piedāvājumu, kad tas ticis konvertēts. ',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Pieprasīt Klientiem apstiprināt Piedāvājuu. ',
     'allow_approve_expired_quote' => 'Atļaut apstiprināt Piedāvājumu, kura derīguma termiņš ir beidzies ',
@@ -3414,7 +3414,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3688,7 +3688,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4199,7 +4199,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4219,7 +4219,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4573,13 +4573,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4634,6 +4634,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/mk_MK/texts.php b/lang/mk_MK/texts.php
index c3aa1e030a9a..c3b82e4094dd 100644
--- a/lang/mk_MK/texts.php
+++ b/lang/mk_MK/texts.php
@@ -201,7 +201,7 @@ $LANG = array(
     'removed_logo' => 'Успешно отстранување на лого',
     'sent_message' => 'Успешно пратена порака',
     'invoice_error' => 'Ве молиме одберете клиент и поправете можни грешки',
-    'limit_clients' => 'Извинете, ова ќе го надмине лимитот на :count клиенти',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Има грешка при процесирањето на плаќањето. Ве молиме обидете се повторно подоцна.',
     'registration_required' => 'Ве молиме најавете се за да пратите фактура по е-пошта',
     'confirmation_required' => 'Ве молиме потврдете ја Вашата адреса за е-пошта, :link за повторно испраќање на е-пошта за потврда.',
@@ -801,7 +801,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user reopened ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact replied ticket :ticket',
     'activity_56' => ':user viewed ticket :ticket',
 
@@ -1005,7 +1005,7 @@ $LANG = array(
     'status_approved' => 'Одобрено',
     'quote_settings' => 'Поставки за понуда',
     'auto_convert_quote' => 'Автоматско конвертирање',
-    'auto_convert_quote_help' => 'Автоматски конвертирај понуда во фактура кога истата ќе биде одобрена од клиентот.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Валидирај',
     'info' => 'Инфо',
     'imported_expenses' => 'Успешно креирани :count_vendors продавачи и :count_expense(s) трошоци',
@@ -2248,7 +2248,7 @@ $LANG = array(
     'navigation_variables' => 'Променливи на навигацијата',
     'custom_variables' => 'Прилагодливи променливи',
     'invalid_file' => 'Невалиден тип на датотека',
-    'add_documents_to_invoice' => 'Додај документи на фактура',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Означи платено',
     'white_label_license_error' => 'Неуспешна валидација на лиценца, проверете storage/logs/laravel-error.log за повеќе детали. ',
     'plan_price' => 'Планирај цена',
@@ -2823,11 +2823,11 @@ $LANG = array(
     'invalid_url' => 'Невалиден URL',
     'workflow_settings' => 'Подесувања на текот на работа',
     'auto_email_invoice' => 'Автоматска е-пошта',
-    'auto_email_invoice_help' => 'Автоматски испрати повторувачки фактури по е-пошта кога ќе бидат креирани.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Автоматско архивирање',
-    'auto_archive_invoice_help' => 'Автоматски архивирај фактури кога ќе бидат платени.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Автоматско архивирање',
-    'auto_archive_quote_help' => 'Автоматски архивирај фактури кога ќе бидат конвертирани.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Овозможи одобрување на истечена понуда',
@@ -3415,7 +3415,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3689,7 +3689,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4200,7 +4200,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4220,7 +4220,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4574,13 +4574,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4635,6 +4635,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/nb_NO/texts.php b/lang/nb_NO/texts.php
index 1ccd03b1a1a6..d8d32f10782d 100644
--- a/lang/nb_NO/texts.php
+++ b/lang/nb_NO/texts.php
@@ -41,7 +41,7 @@ $LANG = array(
     'quantity' => 'Antall',
     'line_total' => 'Sum',
     'subtotal' => 'Totalbeløp',
-    'net_subtotal' => 'Net',
+    'net_subtotal' => 'Netto',
     'paid_to_date' => 'Betalt til Dato',
     'balance_due' => 'Gjenstående',
     'invoice_design_id' => 'Design',
@@ -71,7 +71,7 @@ $LANG = array(
     'enable_invoice_tax' => 'Aktiver for å spesifisere en <b>fakturaskatt</b>',
     'enable_line_item_tax' => 'Aktiver for å spesifisere <b>produktlinje-skatt</b>',
     'dashboard' => 'Skrivebord',
-    'dashboard_totals_in_all_currencies_help' => 'Note: add a :link named ":name" to show the totals using a single base currency.',
+    'dashboard_totals_in_all_currencies_help' => 'Notis: legg til en :link som heter ":name" for å vise totalene ved bruk av en enkel hovedvaluta.',
     'clients' => 'Kunder',
     'invoices' => 'Fakturaer',
     'payments' => 'Betalinger',
@@ -96,15 +96,15 @@ $LANG = array(
     'powered_by' => 'Drevet av',
     'no_items' => 'Ingen elementer',
     'recurring_invoices' => 'Gjentakende Fakturaer',
-    'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
-        <p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
-        <p>Examples of dynamic invoice variables:</p>
+    'recurring_help' => '<p>Automatisk send kunder de samme fakturaene ukentlig, annenhver uke, månedlig, kvartalsvis eller årlig. 
+        <p>Bruk :MONTH, :QUARTER or :YEAR for dynamiske datoer. Enkel matte virker også, for eksempel :MONTH-1.</p>
+        <p>Eksempler på dynamiske faktura-variabler:</p>
         <ul>
-          <li>"Gym membership for the month of :MONTH" >> "Gym membership for the month of July"</li>
-          <li>":YEAR+1 yearly subscription" >> "2015 Yearly Subscription"</li>
-          <li>"Retainer payment for :QUARTER+1" >> "Retainer payment for Q2"</li>
+          <li>"Treningssenter-medlemsskap for :MONTH  måned" >> "Treningssenter-medlemsskap for Juli måned"</li>
+          <li>":YEAR+1 årlig abonnement" >> "2015 årlig abonnement"</li>
+          <li>"Depositumsbetaling for :QUARTER+1" >> "Depositumsbetaling for 2. kvartal"</li>
         </ul>',
-    'recurring_quotes' => 'Recurring Quotes',
+    'recurring_quotes' => 'Gjentakende Tilbud',
     'in_total_revenue' => 'totale inntekter',
     'billed_client' => 'fakturert kunde',
     'billed_clients' => 'fakturerte kunder',
@@ -200,10 +200,10 @@ $LANG = array(
     'removed_logo' => 'Logoen ble fjernet',
     'sent_message' => 'Melding ble sendt',
     'invoice_error' => 'Vennligst sørg for å velge en kunde og rette eventuelle feil',
-    'limit_clients' => 'Dessverre, dette vil overstige grensen på :count kunder',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Det oppstod en feil under din betaling. Vennligst prøv igjen senere.',
     'registration_required' => 'Vennligst registrer deg for å sende e-postfaktura',
-    'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
+    'confirmation_required' => 'Vennligst bekreft e-postadressen din, :link for å sende bekreftelses-e-posten på nytt.',
     'updated_client' => 'Oppdaterte kunde',
     'archived_client' => 'Arkiverte kunde',
     'archived_clients' => 'Arkiverte :count kunder',
@@ -237,7 +237,7 @@ $LANG = array(
     'archived_vendors' => 'Arkiverte :count leverandører',
     'deleted_vendor' => 'Slettet leverandør',
     'deleted_vendors' => 'Slettet :count leverandører',
-    'confirmation_subject' => 'Account Confirmation',
+    'confirmation_subject' => 'Konto-bekreftelse',
     'confirmation_header' => 'Kontobekreftelse',
     'confirmation_message' => 'Vennligst åpne lenken nedenfor for å bekrefte kontoen din.',
     'invoice_subject' => 'Ny faktura :number fra :account',
@@ -262,7 +262,7 @@ $LANG = array(
     'cvv' => 'CVV',
     'logout' => 'Logg ut',
     'sign_up_to_save' => 'Registrer deg for å lagre arbeidet ditt',
-    'agree_to_terms' => 'I agree to the :terms',
+    'agree_to_terms' => 'Jeg godtar :terms',
     'terms_of_service' => 'vilkår for bruk',
     'email_taken' => 'Epost-adressen er allerede registrert',
     'working' => 'Jobber',
@@ -368,7 +368,7 @@ $LANG = array(
     'confirm_email_invoice' => 'Er du sikker på at du ønsker å sende denne fakturaen som e-post?',
     'confirm_email_quote' => 'Er du sikker på at du ønsker å sende dette tilbudet som e-post?',
     'confirm_recurring_email_invoice' => 'Er du sikker på at du ønsker denne fakturaen send som e-post?',
-    'confirm_recurring_email_invoice_not_sent' => 'Are you sure you want to start the recurrence?',
+    'confirm_recurring_email_invoice_not_sent' => 'Er du sikker på at du vil starte gjentakelsen?',
     'cancel_account' => 'Kanseler Konto',
     'cancel_account_message' => 'Advarsel: Dette vil permanent slette kontoen din, du kan ikke angre.',
     'go_back' => 'Gå Tilbake',
@@ -388,7 +388,7 @@ $LANG = array(
     'gateway_help_1' => ':link for å lage en konto for Authorize.net.',
     'gateway_help_2' => ':link for å lage en konto for Authorize.net.',
     'gateway_help_17' => ':link for å få din PayPal API signatur.',
-    'gateway_help_27' => ':link to sign up for 2Checkout.com. To ensure payments are tracked set :complete_link as the redirect URL under Account > Site Management in the 2Checkout portal.',
+    'gateway_help_27' => ':link for å registrere deg for 2Checkout.com. For å sikre at betalinger spores, angi :complete_link som omdirigerings-URL under Konto > Nettstedadministrasjon i 2Checkout-portalen.',
     'gateway_help_60' => ':link for og opprette en WePay konto',
     'more_designs' => 'Flere design',
     'more_designs_title' => 'Flere Faktura Design',
@@ -401,7 +401,7 @@ $LANG = array(
     'vat_number' => 'MVA-nummer',
     'timesheets' => 'Tidsskjemaer',
     'payment_title' => 'Oppgi Din Faktura Adresse og Betalingskort informasjon',
-    'payment_cvv' => '*This is the 3-4 digit number on the back of your card',
+    'payment_cvv' => '*Dette er det 3-4-sifrede nummeret på baksiden av kortet ditt',
     'payment_footer1' => '*Faktura adressen må være lik adressen assosiert med betalingskortet.',
     'payment_footer2' => '*Vennligst klikk "BETAL NÅ" kun en gang - transaksjonen kan ta opp til 1 minutt å prosessere.',
     'id_number' => 'Id nummer',
@@ -441,7 +441,7 @@ $LANG = array(
     'reset_all' => 'Tilbakebestill Alt',
     'approve' => 'Godkjenn',
     'token_billing_type_id' => 'Token-fakturering',
-    'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
+    'token_billing_help' => 'Lagre betalingsdetaljer med WePay, Stripe, Braintree eller GoCardless.',
     'token_billing_1' => 'Deaktivert',
     'token_billing_2' => 'Valgfritt - valgboks er vist, men ikke valgt',
     'token_billing_3' => 'Aktivert - valgboks er vist og valgt',
@@ -520,8 +520,8 @@ $LANG = array(
     'auto_wrap' => 'Automatisk Linjebryting',
     'duplicate_post' => 'Advarsel: forrige side ble sendt inn to ganger. Den andre innsendingen har derfor blitt ignorert.',
     'view_documentation' => 'Vis Dokumentasjon',
-    'app_title' => 'Free Open-Source Online Invoicing',
-    'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
+    'app_title' => 'Gratis online fakturering med åpen kildekode',
+    'app_description' => 'Invoice Ninja er en gratis, åpen kildekode-løsning for faktura og betalingskunder. Med Invoice Ninja kan du enkelt bygge og sende vakre fakturaer fra alle enheter som har tilgang til nettet. Kundene dine kan skrive ut fakturaene dine, laste dem ned som pdf-filer og til og med betale deg online fra systemet.',
     'rows' => 'rader',
     'www' => 'www',
     'logo' => 'Logo',
@@ -568,7 +568,7 @@ $LANG = array(
     'hours' => 'timer',
     'task_details' => 'Oppgavedetaljer',
     'duration' => 'Varighet',
-    'time_log' => 'Time Log',
+    'time_log' => 'Tidslogg',
     'end_time' => 'Sluttid',
     'end' => 'Slutt',
     'invoiced' => 'Fakturert',
@@ -619,7 +619,7 @@ $LANG = array(
     'or' => 'eller',
     'email_error' => 'Det oppstod et problem med utsending av e-posten',
     'confirm_recurring_timing' => 'Info: e-poster er sendt på begynnelsen av timen.',
-    'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
+    'confirm_recurring_timing_not_sent' => 'Merk: Fakturaer opprettes ved starten av timen.',
     'payment_terms_help' => 'Angir standard <b>fakturaforfall</b>',
     'unlink_account' => 'Frakoble Konto',
     'unlink' => 'Frakoble',
@@ -657,8 +657,8 @@ $LANG = array(
     'current_user' => 'Nåværende Bruker',
     'new_recurring_invoice' => 'Ny Gjentakende Faktura',
     'recurring_invoice' => 'Gjentakende Faktura',
-    'new_recurring_quote' => 'New Recurring Quote',
-    'recurring_quote' => 'Recurring Quote',
+    'new_recurring_quote' => 'Nytt Gjentakende Tilbud',
+    'recurring_quote' => 'Gjentakende Tilbud',
     'recurring_too_soon' => 'Det er for tidlig å lage neste gjentakende faktura, den er planlagt for :date',
     'created_by_invoice' => 'Laget av :invoice',
     'primary_user' => 'Hovedbruker',
@@ -666,7 +666,7 @@ $LANG = array(
     'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
                         <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
     'playground' => 'lekeplass',
-    'support_forum' => 'support forum',
+    'support_forum' => 'støtteforum',
     'invoice_due_date' => 'Forfallsdato',
     'quote_due_date' => 'Gyldig til',
     'valid_until' => 'Gyldig til',
@@ -689,7 +689,7 @@ $LANG = array(
     'military_time' => '24 Timers Tid',
     'last_sent' => 'Sist Sendt',
     'reminder_emails' => 'Påminnelses-e-poster',
-    'quote_reminder_emails' => 'Quote Reminder Emails',
+    'quote_reminder_emails' => 'Tilbudspåminnelse E-post',
     'templates_and_reminders' => 'Design & Påminnelser',
     'subject' => 'Emne',
     'body' => 'Body',
@@ -710,7 +710,7 @@ $LANG = array(
     'invalid_credentials' => 'Disse kredentialene samsvarer ikke med våre opplysninger',
     'show_all_options' => 'Vis alle alternativene',
     'user_details' => 'Brukerdetaljer',
-    'oneclick_login' => 'Connected Account',
+    'oneclick_login' => 'Tilkoblet Konto',
     'disable' => 'Deaktiver',
     'invoice_quote_number' => 'Faktura- og tilbudsnummer',
     'invoice_charges' => 'Fakturatillegg',
@@ -756,11 +756,11 @@ $LANG = array(
     'activity_3' => ':user slettet kunde :client',
     'activity_4' => ':user opprettet faktura :invoice',
     'activity_5' => ':user oppdaterte faktura :invoice',
-    'activity_6' => ':user emailed invoice :invoice for :client to :contact',
-    'activity_7' => ':contact viewed invoice :invoice for :client',
+    'activity_6' => ':user sendte e-post faktura :invoice for :client til :contact',
+    'activity_7' => ':contact har sett fakturaen :invoice for :client',
     'activity_8' => ':user arkiverte faktura :invoice',
     'activity_9' => ':user slettet faktura :invoice',
-    'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+    'activity_10' => ':contact la inn betaling :payment på :payment_amount',
     'activity_11' => ':user oppdaterte betaling :payment',
     'activity_12' => ':user arkiverte betaling :payment',
     'activity_13' => ':user slettet betaling :payment',
@@ -770,7 +770,7 @@ $LANG = array(
     'activity_17' => ':user slettet :credit kredit',
     'activity_18' => ':user opprettet tilbud :quote',
     'activity_19' => ':user oppdaterte tilbud :quote',
-    'activity_20' => ':user emailed quote :quote for :client to :contact',
+    'activity_20' => ':user sendte e-post tilbud :quote for :client til :contact',
     'activity_21' => ':contact viste tilbud :quote',
     'activity_22' => ':user arkiverte tilbud :quote',
     'activity_23' => ':user slettet tilbud :quote',
@@ -779,7 +779,7 @@ $LANG = array(
     'activity_26' => ':user gjenopprettet kunde :client',
     'activity_27' => ':user gjenopprettet betaling :payment',
     'activity_28' => ':user gjenopprettet :credit kredit',
-    'activity_29' => ':contact approved quote :quote for :client',
+    'activity_29' => ':contact godkjente tilbud :quote for :client',
     'activity_30' => ':user opprettet leverandør :vendor',
     'activity_31' => ':user arkiverte leverandør :vendor',
     'activity_32' => ':user slettet leverandør :vendor',
@@ -794,13 +794,13 @@ $LANG = array(
     'activity_45' => ':user slettet oppgave :task',
     'activity_46' => ':user gjenopprettet oppgave :task',
     'activity_47' => ':user oppdaterte utgift :expense',
-    'activity_48' => ':user created user :user',
-    'activity_49' => ':user updated user :user',
-    'activity_50' => ':user archived user :user',
-    'activity_51' => ':user deleted user :user',
-    'activity_52' => ':user restored user :user',
+    'activity_48' => ':user opprettet bruker :user',
+    'activity_49' => ':user oppdaterte bruker :user',
+    'activity_50' => ':user arkiverte bruker :user',
+    'activity_51' => ':user slettet bruker :user',
+    'activity_52' => ':user gjenopprettet bruker :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user reopened ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact replied ticket :ticket',
     'activity_56' => ':user viewed ticket :ticket',
 
@@ -1004,7 +1004,7 @@ $LANG = array(
     'status_approved' => 'Godkjent',
     'quote_settings' => 'Tilbudsinnstillinger',
     'auto_convert_quote' => 'Auto Konverter',
-    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Valider',
     'info' => 'Info',
     'imported_expenses' => 'Opprettet :count_vendors leverandør(er) og :count_expenses utgift(er)',
@@ -2247,7 +2247,7 @@ $LANG = array(
     'navigation_variables' => 'Navigasjons variabler',
     'custom_variables' => 'Egendefinerte variabler',
     'invalid_file' => 'Ikke gyldig fil type',
-    'add_documents_to_invoice' => 'Legg ved dokumenter til faktura',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Merk betalt',
     'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
     'plan_price' => 'Plan Price',
@@ -2822,11 +2822,11 @@ $LANG = array(
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Allow approve expired quote',
@@ -3414,7 +3414,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3688,7 +3688,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4199,7 +4199,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4219,7 +4219,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4573,13 +4573,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4634,6 +4634,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/nl/texts.php b/lang/nl/texts.php
index 8a8a445cd92d..7453e072e5db 100644
--- a/lang/nl/texts.php
+++ b/lang/nl/texts.php
@@ -7,7 +7,7 @@ $LANG = array(
     'work_phone' => 'Telefoon',
     'address' => 'Adres',
     'address1' => 'Straat',
-    'address2' => 'Bus',
+    'address2' => 'Appartement/Suite',
     'city' => 'Plaats',
     'state' => 'Provincie',
     'postal_code' => 'Postcode',
@@ -46,7 +46,7 @@ $LANG = array(
     'balance_due' => 'Te voldoen',
     'invoice_design_id' => 'Ontwerp',
     'terms' => 'Voorwaarden',
-    'your_invoice' => 'Jouw factuur',
+    'your_invoice' => 'Uw factuur',
     'remove_contact' => 'Verwijder contact',
     'add_contact' => 'Contact toevoegen',
     'create_new_client' => 'Nieuwe klant aanmaken',
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Het logo is verwijderd',
     'sent_message' => 'Het bericht is verzonden',
     'invoice_error' => 'Selecteer een klant alsjeblieft en verbeter eventuele fouten',
-    'limit_clients' => 'Sorry, dit zal de limiet van :count klanten overschrijden',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Er was een fout bij het verwerken van de betaling. Probeer het later alsjeblieft opnieuw.',
     'registration_required' => 'Meld u aan om een factuur te mailen',
     'confirmation_required' => 'Bevestig het e-mailadres, :link om de bevestigingsmail opnieuw te ontvangen.',
@@ -794,7 +794,7 @@ $LANG = array(
     'activity_51' => ':user heeft de gebruiker: :user verwijderd',
     'activity_52' => ':user heeft de gebruiker: :user hersteld',
     'activity_53' => ':user heeft factuur :invoice als verstuurd gemarkeerd',
-    'activity_54' => ':user heeft ticket :ticket heropend',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact heeft op ticket :ticket gereageerd',
     'activity_56' => ':user heeft ticket :ticket bekeken',
 
@@ -995,7 +995,7 @@ $LANG = array(
     'status_approved' => 'Goedgekeurd',
     'quote_settings' => 'Offerte-instellingen',
     'auto_convert_quote' => 'Automatisch omzetten',
-    'auto_convert_quote_help' => 'Zet een offerte automatisch om in een factuur zodra deze door een klant wordt goedgekeurd.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Valideren',
     'info' => 'Informatie',
     'imported_expenses' => 'Er zijn :count_vendors leverancier(s) en :count_expenses uitgave(n) aangemaakt.',
@@ -2239,7 +2239,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'navigation_variables' => 'Navigatie variabelen',
     'custom_variables' => 'Aangepaste variabelen',
     'invalid_file' => 'Ongeldig bestandstype',
-    'add_documents_to_invoice' => 'Voeg documenten toe aan factuur',
+    'add_documents_to_invoice' => 'Voeg documenten toe aan uw factuur',
     'mark_expense_paid' => 'Markeer als betaald',
     'white_label_license_error' => 'Validatie van de licentie mislukt, controleer storage/logs/laravel-error.log voor meer informatie.',
     'plan_price' => 'Plan prijs',
@@ -2814,11 +2814,11 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'invalid_url' => 'Ongeldige URL',
     'workflow_settings' => 'Workflow instellingen',
     'auto_email_invoice' => 'Automatisch e-mailen',
-    'auto_email_invoice_help' => 'Verzend terugkerende facturen automatisch wanneer ze worden gemaakt.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Automatisch archiveren',
-    'auto_archive_invoice_help' => 'Facturen automatisch archiveren wanneer ze worden betaald.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Automatisch archiveren',
-    'auto_archive_quote_help' => 'Offertes automatisch archiveren wanneer ze zijn omgezet.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Verplicht goedkeuring offerte',
     'require_approve_quote_help' => 'Verplicht klanten om offertes goed te keuren.',
     'allow_approve_expired_quote' => 'Toestaan verlopen offerte goedkeuren',
@@ -3406,7 +3406,7 @@ 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' => 'Gedeelde factuur offerte teller',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Standaard BTW naam 1',
     'default_tax_rate_1' => 'Standaard BTW-tarief 1',
     'default_tax_name_2' => 'Standaard BTW naam 2',
@@ -3680,7 +3680,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'force_update_help' => 'De applicatie draait op de laatste versie, maar wellicht zijn er nog een aantal fixes beschikbaar.',
     'mark_paid_help' => 'Volg de uitgave dat betaald is',
     'mark_invoiceable_help' => 'Sta toe dat de uitgave gefactureerd kan worden',
-    'add_documents_to_invoice_help' => 'Laat de documenten zien',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Stel een ruilwaarde in van de valuta',
     'expense_settings' => 'Uitgave instellingen',
     'clone_to_recurring' => 'Maak een kopie voor herhaling',
@@ -4020,7 +4020,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
      'over_payments_disabled' => 'Bedrijf ondersteunt geen over betalingen.',
      'saved_at' => 'Opgeslagen op :time',
      'credit_payment' => 'Krediet toegepast op factuur :invoice_number',
-     'credit_subject' => 'Nieuw krediet :nnumber van :account',
+     'credit_subject' => 'Nieuw krediet :number van :account',
      'credit_message' => 'Klik op onderstaande link om uw factuur van :amount in te zien.',
      'payment_type_Crypto' => 'Cryptogeld',
      'payment_type_Credit' => 'Krediet',
@@ -4191,7 +4191,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
      'client_id_number' => 'Klant-id nummer',
      'count_minutes' => ':count minuten',
      'password_timeout' => 'Wachtwoord timeout',
-     'shared_invoice_credit_counter' => 'Gedeelde factuur/offertenummers teller',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user heeft abonnement :subscription aangemaakt',
     'activity_81' => ':user heeft abonnement :subscription bijgewerkt',
@@ -4211,7 +4211,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Bedrijf is reeds gemigreerd',
     'migration_already_completed_desc' => 'Het ziet er naar uit dat je <b>:company_name</b> reeds hebt gemigreerd naar versie V5 van Invoice Ninja. Indien je opnieuw wilt beginnen, kan je de migratie forceren door bestaande data te laten verwijderen.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'Nieuwe bankrekening',
     'activity_100' => ':user heeft terugkerend factuur :recurring_invoice aangemaakt',
     'activity_101' => ':user heeft terugkerend factuur :recurring_invoice aangepast',
@@ -4361,7 +4361,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'last_sent_date' => 'Last Sent Date',
     'include_drafts' => 'Include Drafts',
     'include_drafts_help' => 'Include draft records in reports',
-    'is_invoiced' => 'Is Invoiced',
+    'is_invoiced' => 'Is gefactureerd',
     'change_plan' => 'Change Plan',
     'persist_data' => 'Persist Data',
     'customer_count' => 'Customer Count',
@@ -4376,17 +4376,17 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'enable_markdown' => 'Enable Markdown',
     'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
     'add_second_contact' => 'Add Second Contact',
-    'previous_page' => 'Previous Page',
-    'next_page' => 'Next Page',
-    'export_colors' => 'Export Colors',
-    'import_colors' => 'Import Colors',
+    'previous_page' => 'Vorige pagina',
+    'next_page' => 'Volgende pagina',
+    'export_colors' => 'Exporteer kleuren',
+    'import_colors' => 'Importeer kleuren',
     'clear_all' => 'Clear All',
     'contrast' => 'Contrast',
     'custom_colors' => 'Custom Colors',
-    'colors' => 'Colors',
-    'sidebar_active_background_color' => 'Sidebar Active Background Color',
-    'sidebar_active_font_color' => 'Sidebar Active Font Color',
-    'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
+    'colors' => 'Kleuren',
+    'sidebar_active_background_color' => 'Actieve achtergrondkleur zijbalk',
+    'sidebar_active_font_color' => 'Actieve tekstkleur zijbalk',
+    'sidebar_inactive_background_color' => 'Inactieve achtergrondkleur zijbalk',
     'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
     'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
     'invoice_header_background_color' => 'Invoice Header Background Color',
@@ -4397,13 +4397,13 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
     'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
     'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
-    'change_email' => 'Change Email',
+    'change_email' => 'Wijzig email',
     'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
     'tasks_shown_in_portal' => 'Tasks Shown in Portal',
-    'uninvoiced' => 'Uninvoiced',
+    'uninvoiced' => 'Gefactureerd',
     'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
     'send_time' => 'Send Time',
-    'import_settings' => 'Import Settings',
+    'import_settings' => 'Importeer settings',
     'json_file_missing' => 'Please provide the JSON file',
     'json_option_missing' => 'Please select to import the settings and/or data',
     'json' => 'JSON',
@@ -4411,7 +4411,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'wait_for_data' => 'Please wait for the data to finish loading',
     'net_total' => 'Net Total',
     'has_taxes' => 'Has Taxes',
-    'import_customers' => 'Import Customers',
+    'import_customers' => 'Importeer klanten',
     'imported_customers' => 'Successfully started importing customers',
     'login_success' => 'Successful Login',
     'login_failure' => 'Failed Login',
@@ -4565,13 +4565,13 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4625,7 +4625,152 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'vendor_information' => 'Vendor Information',
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
-    'amount_received' => 'Amount received',
+    'amount_received' => 'Bedrag ontvangen',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'Nee, nu niet',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Details verkoper',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Verzend e-mail',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Zoek verkoop order',
+    'search_purchase_orders' => 'Zoek verkoop orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'BTW',
+    'view_map' => 'Toon kaart',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Verzend nu',
+    'received' => 'Ontvangen',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document niet langer beschikbaar',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Vastgelegde taken',
+    'total_invoiced_tasks' => 'Gefactureerde taken',
+    'total_paid_tasks' => 'Betaalde taken',
+    'total_logged_expenses' => 'Vastgelegde kosten',
+    'total_pending_expenses' => 'Lopende kosten',
+    'total_invoiced_expenses' => 'Gefactureerde kosten',
+    'total_invoice_paid_expenses' => 'Factuureer gemaakte kosten',
+    'vendor_portal' => 'Leveranciersportaal',
+    'send_code' => 'Verstuur code',
+    'save_to_upload_documents' => 'Sla op om documenten te kunnen uploaden',
+    'expense_tax_rates' => 'Belastingtarief uitgaven',
+    'invoice_item_tax_rates' => 'Belastingtarief factuurregel',
+    'verified_phone_number' => 'Telefoonnummer is geverifiëerd',
+    'code_was_sent' => 'Er is een code via SMS verstuurd',
+    'resend' => 'Verstuur opnieuw',
+    'verify' => 'Controleer',
+    'enter_phone_number' => 'Vul een telefoonnummer in',
+    'invalid_phone_number' => 'Formaat telefoonnummer klopt niet',
+    'verify_phone_number' => 'Verifiëer telefoonnummer',
+    'verify_phone_number_help' => 'Verifiëer uw telefoonnummer om e-mails te kunnen versturen',
+    'merged_clients' => 'Correct samengevoegde klanten',
+    'merge_into' => 'Voeg samen met',
+    'php81_required' => 'Let op: v5.5 heeft PHP 8.1 nodig',
+    'bulk_email_purchase_orders' => 'E-mail inkooporders',
+    'bulk_email_invoices' => 'E-mail facturen',
+    'bulk_email_quotes' => 'E-mail offertes',
+    'bulk_email_credits' => 'E-mail creditzijde',
+    'archive_purchase_order' => 'Archiveer inkooporder',
+    'restore_purchase_order' => 'Herstel inkooporder',
+    'delete_purchase_order' => 'Verwijder inkooporder',
+    'connect' => 'Koppel',
+    'mark_paid_payment_email' => 'Betaling betaald gemarkeerd e-mail',
+    'convert_to_project' => 'Naar project omzetten',
+    'client_email' => 'Klant e-mail',
+    'invoice_task_project' => 'Factuur taak project',
+    'invoice_task_project_help' => 'Voeg project toe als factuurregel',
+    'bulk_action' => 'Groepsbewerking',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/pl/texts.php b/lang/pl/texts.php
index 4472db97f987..9b8aae83d16e 100644
--- a/lang/pl/texts.php
+++ b/lang/pl/texts.php
@@ -198,7 +198,7 @@ Przykłady dynamicznych zmiennych:
     'removed_logo' => 'Logo zostało usunięte',
     'sent_message' => 'Wiadomość została wysłana',
     'invoice_error' => 'Pamiętaj, aby wybrać klienta i poprawić błędy',
-    'limit_clients' => 'Przepraszamy, to przekracza limit :count klientów',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Wystąpił błąd w trakcie przetwarzania płatności. Prosimy spróbować później.',
     'registration_required' => 'Zarejestruj się, aby wysłać fakturę w wiadomości email',
     'confirmation_required' => 'Potwierdź swój adres emailowy, :link do ponownego wysłania emailu weryfikujacego.',
@@ -519,7 +519,7 @@ Przykłady dynamicznych zmiennych:
     'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
     'view_documentation' => 'Zobacz dokumentację',
     'app_title' => 'Darmowe fakturowanie Open-Source',
-    'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
+    'app_description' => 'Invoice Ninja to darmowe rozwiązanie typu open source do wystawiania faktur i rozliczania klientów. Dzięki Invoice Ninja możesz łatwo przygotować i wysłać piękne faktury za pomocą dowolnego urządzenia, z którego masz dostęp do sieci. Twoi klienci mogą drukować te faktury, pobierać je w postaci plików PDF i opłacać je za pomocą systemu płatności online.',
     'rows' => 'wierszy',
     'www' => 'www',
     'logo' => 'Logo',
@@ -791,13 +791,13 @@ Przykłady dynamicznych zmiennych:
     'activity_45' => ':user usunął zadanie :task',
     'activity_46' => ':user przywrócił zadanie :task',
     'activity_47' => ':user zaktualizował wydatek :expense',
-    'activity_48' => ':user created user :user',
-    'activity_49' => ':user updated user :user',
-    'activity_50' => ':user archived user :user',
-    'activity_51' => ':user deleted user :user',
-    'activity_52' => ':user restored user :user',
-    'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user  otworzył zgłoszenie :ticket ponownie ',
+    'activity_48' => ':user utworzył użytkownika :user',
+    'activity_49' => ':user zaktualizował użytkownika :user',
+    'activity_50' => ':user zarchiwizował użytkownika :user',
+    'activity_51' => ':user usunął użytkownika :user',
+    'activity_52' => ':user przywrócił użytkownika :user',
+    'activity_53' => ':user zaznaczył jako wysłaną :invoice',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact odpowiedział w zgłoszeniu :ticket',
     'activity_56' => ':user oglądał zgłoszenie :ticket',
 
@@ -885,7 +885,7 @@ Przykłady dynamicznych zmiennych:
     'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
     'token_expired' => 'Validation token was expired. Please try again.',
     'invoice_link' => 'Link faktury',
-    'button_confirmation_message' => 'Confirm your email.',
+    'button_confirmation_message' => 'Potwierdź swój email.',
     'confirm' => 'Potwierdź',
     'email_preferences' => 'Preferencje email',
     'created_invoices' => 'Successfully created :count invoice(s)',
@@ -1001,7 +1001,7 @@ Przykłady dynamicznych zmiennych:
     'status_approved' => 'Zatwierdzono',
     'quote_settings' => 'Ustawienia oferty',
     'auto_convert_quote' => 'Automatycznie konwertuj',
-    'auto_convert_quote_help' => 'Utwórz automatycznie fakturę z oferty zaakceptowanej przez klienta.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Zatwierdź',
     'info' => 'Informacja',
     'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@@ -1300,14 +1300,14 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'plaid_linked_status' => 'Twoje konto bankowe w :bank',
     'add_payment_method' => 'Dodaj formę płatności',
     'account_holder_type' => 'Typ konta właściciela',
-    'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
+    'ach_authorization' => 'Upoważniam :company do korzystania z mojego konta bankowego do przyszłych płatności i jeśli to konieczne, elektronicznego obciążania mojego konta w celu skorygowania błędnych obciążeń. Rozumiem, że mogę anulować tę autoryzację w dowolnym momencie, usuwając metodę płatności lub kontaktując się z adresem :email.',
     'ach_authorization_required' => 'Musisz wyrazić zgodę na transakcje ACH.',
     'off' => 'Wyłaczono',
     'opt_in' => 'Zgoda',
     'opt_out' => 'Rezygnacja',
     'always' => 'Zawsze',
-    'opted_out' => 'Opted out',
-    'opted_in' => 'Opted in',
+    'opted_out' => 'Zrezygnowano',
+    'opted_in' => 'Zaakceptowano',
     'manage_auto_bill' => 'Zarządzaj automatycznymi płatnościami',
     'enabled' => 'Aktywny',
     'paypal' => 'PayPal',
@@ -1450,7 +1450,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'payment_type_Swish' => 'Swish',
     'payment_type_Alipay' => 'Alipay',
     'payment_type_Sofort' => 'Sofort',
-    'payment_type_SEPA' => 'SEPA Direct Debit',
+    'payment_type_SEPA' => 'Polecenie Zapłaty SEPA',
     'payment_type_Bitcoin' => 'Bitcoin',
     'payment_type_GoCardless' => 'GoCardless',
     'payment_type_Zelle' => 'Zelle',
@@ -1481,7 +1481,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'industry_Pharmaceuticals' => 'Farmacja',
     'industry_Professional Services & Consulting' => 'Usługi doradcze i konsulting',
     'industry_Real Estate' => 'Nieruchomości',
-    'industry_Restaurant & Catering' => 'Restaurant & Catering',
+    'industry_Restaurant & Catering' => 'Restauracja i Katering',
     'industry_Retail & Wholesale' => 'Sprzedaż i hurtownie',
     'industry_Sports' => 'Sporty',
     'industry_Transportation' => 'Transport',
@@ -1599,17 +1599,17 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'country_Ireland' => 'Irlandia',
     'country_Israel' => 'Izrael',
     'country_Italy' => 'Włochy',
-    'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
+    'country_Côte d\'Ivoire' => 'Wybrzeże Kości Słoniowej',
     'country_Jamaica' => 'Jamajka',
     'country_Japan' => 'Japonia',
     'country_Kazakhstan' => 'Kazachstan',
-    'country_Jordan' => 'Jordan',
+    'country_Jordan' => 'Jordania',
     'country_Kenya' => 'Kenia',
     'country_Korea, Democratic People\'s Republic of' => 'Korea Północna',
     'country_Korea, Republic of' => 'Korea Południowa',
     'country_Kuwait' => 'Kuwejt',
     'country_Kyrgyzstan' => 'Kirgistan',
-    'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
+    'country_Lao People\'s Democratic Republic' => 'Laotańska Republika Ludowo-Demokratyczna',
     'country_Lebanon' => 'Liban',
     'country_Lesotho' => 'Lesoto',
     'country_Latvia' => 'Łotwa',
@@ -1629,63 +1629,63 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'country_Mauritania' => 'Mauretania',
     'country_Mauritius' => 'Mauritius',
     'country_Mexico' => 'Meksyk',
-    'country_Monaco' => 'Monaco',
+    'country_Monaco' => 'Monako',
     'country_Mongolia' => 'Mongolia',
-    'country_Moldova, Republic of' => 'Moldova, Republic of',
+    'country_Moldova, Republic of' => 'Republika Mołdawii',
     'country_Montenegro' => 'Czarnogóra',
     'country_Montserrat' => 'Montserrat',
-    'country_Morocco' => 'Morocco',
-    'country_Mozambique' => 'Mozambique',
+    'country_Morocco' => 'Maroko',
+    'country_Mozambique' => 'Mozambik',
     'country_Oman' => 'Oman',
     'country_Namibia' => 'Namibia',
-    'country_Nauru' => 'Nauru',
+    'country_Nauru' => 'Republika Nauru',
     'country_Nepal' => 'Nepal',
     'country_Netherlands' => 'Holandia',
     'country_Curaçao' => 'Curaçao',
     'country_Aruba' => 'Aruba',
-    'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
-    'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
-    'country_New Caledonia' => 'New Caledonia',
-    'country_Vanuatu' => 'Vanuatu',
+    'country_Sint Maarten (Dutch part)' => 'Sint Maarten (część holenderska)',
+    'country_Bonaire, Sint Eustatius and Saba' => 'Holandia Karaibska',
+    'country_New Caledonia' => 'Nowa Kaledonia',
+    'country_Vanuatu' => 'Republika Vanuatu',
     'country_New Zealand' => 'Nowa Zelandia',
     'country_Nicaragua' => 'Nikaragua',
     'country_Niger' => 'Niger',
     'country_Nigeria' => 'Nigeria',
     'country_Niue' => 'Niue',
-    'country_Norfolk Island' => 'Norfolk Island',
+    'country_Norfolk Island' => 'Wyspa Norfolk',
     'country_Norway' => 'Norwegia',
-    'country_Northern Mariana Islands' => 'Northern Mariana Islands',
-    'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
-    'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
+    'country_Northern Mariana Islands' => 'Mariany Północne',
+    'country_United States Minor Outlying Islands' => 'Dalekie Wyspy Mniejsze Stanów Zjednoczonych',
+    'country_Micronesia, Federated States of' => 'Sfederowane Stany Mikronezji',
     'country_Marshall Islands' => 'Wyspy Marshalla',
-    'country_Palau' => 'Palau',
+    'country_Palau' => 'Republika Palau',
     'country_Pakistan' => 'Pakistan',
     'country_Panama' => 'Panama',
-    'country_Papua New Guinea' => 'Papua New Guinea',
+    'country_Papua New Guinea' => 'Papua-Nowa Gwinea',
     'country_Paraguay' => 'Paragwaj',
     'country_Peru' => 'Peru',
     'country_Philippines' => 'Filipiny',
-    'country_Pitcairn' => 'Pitcairn',
+    'country_Pitcairn' => 'Wyspy Pitcairn',
     'country_Poland' => 'Polska',
     'country_Portugal' => 'Portugalia',
-    'country_Guinea-Bissau' => 'Guinea-Bissau',
-    'country_Timor-Leste' => 'Timor-Leste',
-    'country_Puerto Rico' => 'Puerto Rico',
+    'country_Guinea-Bissau' => 'Gwinea Bissau',
+    'country_Timor-Leste' => 'Timor Wschodni',
+    'country_Puerto Rico' => 'Portoryko',
     'country_Qatar' => 'Katar',
-    'country_Réunion' => 'Réunion',
+    'country_Réunion' => 'Wyspa Reunion',
     'country_Romania' => 'Rumunia',
     'country_Russian Federation' => 'Rosja',
     'country_Rwanda' => 'Rwanda',
-    'country_Saint Barthélemy' => 'Saint Barthélemy',
-    'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
-    'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
+    'country_Saint Barthélemy' => 'Wspólnota Saint-Barthélemy',
+    'country_Saint Helena, Ascension and Tristan da Cunha' => 'Wyspa Świętej Heleny, Wyspa Wniebowstąpienia i Tristan da Cunha',
+    'country_Saint Kitts and Nevis' => 'Saint Kitts i Nevis',
     'country_Anguilla' => 'Anguilla',
     'country_Saint Lucia' => 'Saint Lucia',
-    'country_Saint Martin (French part)' => 'Saint Martin (French part)',
-    'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
-    'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
+    'country_Saint Martin (French part)' => 'Wyspa Świętego Marcina (część francuska)',
+    'country_Saint Pierre and Miquelon' => 'Wspólnota Terytorialna Saint Pierre i Miquelon',
+    'country_Saint Vincent and the Grenadines' => 'Saint Vincent i Grenadyny',
     'country_San Marino' => 'San Marino',
-    'country_Sao Tome and Principe' => 'Sao Tome and Principe',
+    'country_Sao Tome and Principe' => 'Wyspy Świętego Tomasza i Książęca',
     'country_Saudi Arabia' => 'Arabia Saudyjska',
     'country_Senegal' => 'Senegal',
     'country_Serbia' => 'Serbia',
@@ -1693,32 +1693,32 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'country_Sierra Leone' => 'Sierra Leone',
     'country_Singapore' => 'Singapur',
     'country_Slovakia' => 'Słowacja',
-    'country_Viet Nam' => 'Viet Nam',
+    'country_Viet Nam' => 'Wietnam',
     'country_Slovenia' => 'Słowenia',
     'country_Somalia' => 'Somalia',
-    'country_South Africa' => 'South Africa',
+    'country_South Africa' => 'Afryka Południowa',
     'country_Zimbabwe' => 'Zimbabwe',
     'country_Spain' => 'Hiszpania',
-    'country_South Sudan' => 'South Sudan',
+    'country_South Sudan' => 'Południowy Sudan',
     'country_Sudan' => 'Sudan',
-    'country_Western Sahara' => 'Western Sahara',
-    'country_Suriname' => 'Suriname',
-    'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
-    'country_Swaziland' => 'Swaziland',
+    'country_Western Sahara' => 'Sahara Zachodnia',
+    'country_Suriname' => 'Surinam',
+    'country_Svalbard and Jan Mayen' => 'Svalbard i Jan Mayen',
+    'country_Swaziland' => 'Suazi',
     'country_Sweden' => 'Szwecja',
     'country_Switzerland' => 'Szwajcaria',
-    'country_Syrian Arab Republic' => 'Syrian Arab Republic',
+    'country_Syrian Arab Republic' => 'Syryjska Republika Arabska',
     'country_Tajikistan' => 'Tadżikistan',
     'country_Thailand' => 'Tajlandia',
     'country_Togo' => 'Togo',
     'country_Tokelau' => 'Tokelau',
-    'country_Tonga' => 'Tonga',
-    'country_Trinidad and Tobago' => 'Trinidad and Tobago',
-    'country_United Arab Emirates' => 'United Arab Emirates',
+    'country_Tonga' => 'Królestwo Tonga',
+    'country_Trinidad and Tobago' => 'Trynidad i Tobago',
+    'country_United Arab Emirates' => 'Zjednoczone Emiraty Arabskie',
     'country_Tunisia' => 'Tunezja',
     'country_Turkey' => 'Turcja',
     'country_Turkmenistan' => 'Turkmenistan',
-    'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
+    'country_Turks and Caicos Islands' => 'Wyspy Turks i Caicos',
     'country_Tuvalu' => 'Tuvalu',
     'country_Uganda' => 'Uganda',
     'country_Ukraine' => 'Ukraina',
@@ -1726,7 +1726,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'country_Egypt' => 'Egipt',
     'country_United Kingdom' => 'Wielka Brytania',
     'country_Guernsey' => 'Guernsey',
-    'country_Jersey' => 'Jersey',
+    'country_Jersey' => 'Baliwat Jersey',
     'country_Isle of Man' => 'Wyspa Man',
     'country_Tanzania, United Republic of' => 'Tanzania',
     'country_United States' => 'Stany Zjednoczone',
@@ -1870,7 +1870,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'email_not_found' => 'Nie znalazłem konta dla adres email: email',
     'invalid_code' => 'Kod nie jest poprawny',
     'security_code_email_subject' => 'Kod bezpieczeństwa dla Invoice Ninja Bot',
-    'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
+    'security_code_email_line1' => 'Oto Twój kod bezpieczeństwa Bota Invoice Ninja.',
     'security_code_email_line2' => 'Uwaga: to wygaśnie za 10 minut.',
     'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
     'list_products' => 'Lista produktów',
@@ -1953,7 +1953,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'enterprise_upgrade_feature1' => 'Ustaw prawa dostępu dla wielu użytkowników',
     'enterprise_upgrade_feature2' => 'Dołączaj dodatkowe pliki do faktur i wydatków',
     'much_more' => 'Znacznie więcej!',
-    'all_pro_fetaures' => 'Plus all pro features!',
+    'all_pro_fetaures' => 'Plus wszystkie profesjonalne funkcje!',
 
     'currency_symbol' => 'Symbol',
     'currency_code' => 'Kod',
@@ -2012,9 +2012,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'edit_credit' => 'Edytuj kredyt',
     'realtime_preview' => 'Podgląd w czasie rzeczywistym',
     'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
-    'live_preview_help' => 'Display a live PDF preview on the invoice page.',
+    'live_preview_help' => 'Wyświetl na żywo podgląd faktury PDF.',
     'force_pdfjs_help' => 'Zastąp wbudowany podgląd plików PDF w :chrome_link i :firefox_link.<br/>Włącz tę opcję, jeśli przeglądarka automatycznie pobiera plik PDF.',
-    'force_pdfjs' => 'Prevent Download',
+    'force_pdfjs' => 'Zapobiegaj pobieraniu',
     'redirect_url' => 'URL przekierowania',
     'redirect_url_help' => 'Opcjonalnie określ adres URL do przekierowania po wprowadzeniu płatności.',
     'save_draft' => 'Zapisz wersję roboczą',
@@ -2174,7 +2174,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'online_payment_surcharge' => 'Dopłata za płatność online',
     'gateway_fees' => 'Opłaty dostawcy płatności',
     'fees_disabled' => 'Dodatkowe opłaty są wyłączone',
-    'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
+    'gateway_fees_help' => 'Automatycznie dodaj dopłatę/rabat do płatności online.',
     'gateway' => 'Dostawca płatności',
     'gateway_fee_change_warning' => 'Jeśli istnieją nieopłacone faktury z opłatami, należy je zaktualizować ręcznie',
     'fees_surcharge_help' => 'Dostosuj dopłaty :link.',
@@ -2190,7 +2190,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'reset_counter' => 'Zresetuj licznik',
     'next_reset' => 'Następny reset',
     'reset_counter_help' => 'Automatycznie resetuj liczniki faktur i ofert.',
-    'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
+    'auto_bill_failed' => 'Automatyczne rozliczenie faktury :invoice_number nie powiodło się ',
     'online_payment_discount' => 'Online Payment Discount',
     'created_new_company' => 'Pomyślnie utworzono nową firmę.',
     'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
@@ -2204,40 +2204,40 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'credit_number' => 'Numery noty',
     'create_credit_note' => 'Utwórz notę obciążeniową',
     'menu' => 'Menu',
-    'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
+    'error_incorrect_gateway_ids' => 'Błąd: Tabela bram ma nieprawidłowe identyfikatory.',
     'purge_data' => 'Data wyczyszczenia',
     'delete_data' => 'Data usunięcia',
-    'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
-    'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
-    'purge_successful' => 'Successfully purged company data',
+    'purge_data_help' => 'Usuń permanentnie wszystkie dane, ale zachowaj konto oraz ustawienia.',
+    'cancel_account_help' => 'Usuń permanentnie konto wraz ze wszystkimi danymi oraz ustawieniami.',
+    'purge_successful' => 'Pomyślnie wyczyszczono dane firmy',
     'forbidden' => 'Zabroniony',
-    'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
+    'purge_data_message' => 'UWAGA: Spowoduje to trwałe usunięte Twoich danych, operacji tej nie można cofnąć.',
     'contact_phone' => 'Numer telefonu kontaktu',
     'contact_email' => 'Email kontaktowy',
     'reply_to_email' => 'Odpowiedz do:',
     'reply_to_email_help' => 'Wpisz adres email klienta na który będziemy odpowiadać.',
     'bcc_email_help' => 'Privately include this address with client emails.',
-    'import_complete' => 'Your import has successfully completed.',
+    'import_complete' => 'Twój import zakończył się pomyślnie.',
     'confirm_account_to_import' => 'Potwierdź swoje konto, żeby zaimportować dane',
     'import_started' => 'Twój import danych został zainicjowany, kiedy się zakończy zostaniesz poinformowany mailowo.',
     'listening' => 'Słuchający...',
     'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
     'voice_commands' => 'Komendy głosowe',
     'sample_commands' => 'Przykład komend',
-    'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
+    'voice_commands_feedback' => 'Aktywnie pracujemy nad ulepszeniem tej funkcji. Jeśli istnieje polecenie, które chcesz, abyśmy wsparli, wyślij do nas e-mail na adres :email.',
     'payment_type_Venmo' => 'Venmo',
-    'payment_type_Money Order' => 'Money Order',
-    'archived_products' => 'Successfully archived :count products',
-    'recommend_on' => 'We recommend <b>enabling</b> this setting.',
-    'recommend_off' => 'We recommend <b>disabling</b> this setting.',
-    'notes_auto_billed' => 'Auto-billed',
-    'surcharge_label' => 'Surcharge Label',
+    'payment_type_Money Order' => 'Przekaz pieniężny',
+    'archived_products' => 'Pomyślnie zarchiwizowano :count produktów',
+    'recommend_on' => 'Zalecamy <b>włączenie</b> tej opcji.',
+    'recommend_off' => 'Zalecamy <b>wyłączenie</b> tej opcji.',
+    'notes_auto_billed' => 'Auto-rozliczenie',
+    'surcharge_label' => 'Etykieta dopłaty',
     'contact_fields' => 'Pola do kontaktu',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
-    'datatable_info' => 'Showing :start to :end of :total entries',
-    'credit_total' => 'Credit Total',
+    'custom_contact_fields_help' => 'Dodaj pole podczas tworzenia kontaktu i opcjonalnie wyświetl etykietę i wartość w pliku PDF.',
+    'datatable_info' => 'Wyświetlono od :start do :end z :total wpisów',
+    'credit_total' => 'Suma kredytu',
     'mark_billable' => 'Oznacz jako rozliczalne',
-    'billed' => 'Billed',
+    'billed' => 'Rozliczona',
     'company_variables' => 'Zmienne firmy',
     'client_variables' => 'Zmienne klienta',
     'invoice_variables' => 'Zmienne faktury',
@@ -2246,17 +2246,17 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'invalid_file' => 'Zły format pliku',
     'add_documents_to_invoice' => 'Dodaj dokumenty do faktury',
     'mark_expense_paid' => 'Oznacz jako zapłacony',
-    'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
+    'white_label_license_error' => 'Walidacja licencji nie powiodła się, więcej informacji znajdziesz w logach storage/logs/laravel-error.log',
     'plan_price' => 'Plan Price',
-    'wrong_confirmation' => 'Incorrect confirmation code',
-    'oauth_taken' => 'The account is already registered',
-    'emailed_payment' => 'Successfully emailed payment',
-    'email_payment' => 'Email Payment',
+    'wrong_confirmation' => 'Niepoprawny kod potwierdzający',
+    'oauth_taken' => 'Konto jest już zarejestrowane',
+    'emailed_payment' => 'Pomyślnie wysłano płatność e-mailem',
+    'email_payment' => 'Płatność e-mailem',
     'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
-    'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
+    'duplicate_expense_warning' => 'UWAGA: Ten :link może być duplikatem',
     'expense_link' => 'wydatek',
-    'resume_task' => 'Resume Task',
-    'resumed_task' => 'Successfully resumed task',
+    'resume_task' => 'Wznów zadanie',
+    'resumed_task' => 'Pomyślnie wznowiono zadanie',
     'quote_design' => 'Quote Design',
     'default_design' => 'Standard Design',
     'custom_design1' => 'Custom Design 1',
@@ -2268,10 +2268,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
     'google_analytics' => 'Analityka Google',
     'analytics_key' => 'Klucz',
-    'analytics_key_help' => 'Track payments using :link',
-    'start_date_required' => 'The start date is required',
-    'application_settings' => 'Application Settings',
-    'database_connection' => 'Database Connection',
+    'analytics_key_help' => 'Śledź płatności za pomocą :link',
+    'start_date_required' => 'Data rozpoczęcia jest wymagana',
+    'application_settings' => 'Ustawienia aplikacji',
+    'database_connection' => 'Połączenie z bazą danych',
     'driver' => 'Sterownik',
     'host' => 'Host',
     'database' => 'Baza danych',
@@ -2286,9 +2286,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'select_label' => 'Wybierz etykietę',
     'label' => 'Etykieta',
     'service' => 'Usługa',
-    'update_payment_details' => 'Update payment details',
-    'updated_payment_details' => 'Successfully updated payment details',
-    'update_credit_card' => 'Update Credit Card',
+    'update_payment_details' => 'Zaktualizuj szczegóły płatności',
+    'updated_payment_details' => 'Pomyślnie zaktualizowano szczegóły płatności',
+    'update_credit_card' => 'Zaktualizuj kartę kredytową',
     'recurring_expenses' => 'Wydatki odnawialne',
     'recurring_expense' => 'Wydatek odnawialny',
     'new_recurring_expense' => 'Nowy wydatek odnawialny',
@@ -2301,10 +2301,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'restore_recurring_expense' => 'Restore Recurring Expense',
     'restored_recurring_expense' => 'Successfully restored recurring expense',
     'delete_recurring_expense' => 'Delete Recurring Expense',
-    'deleted_recurring_expense' => 'Successfully deleted project',
+    'deleted_recurring_expense' => 'Projekt usunięty pomyślnie',
     'view_recurring_expense' => 'View Recurring Expense',
     'taxes_and_fees' => 'Podatki i opłaty',
-    'import_failed' => 'Import Failed',
+    'import_failed' => 'Import nie powiódł się',
     'recurring_prefix' => 'Recurring Prefix',
     'options' => 'Opcje',
     'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
@@ -2312,120 +2312,120 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'padding_help' => 'The number of zero\'s to pad the number.',
     'import_warning_invalid_date' => 'Uwaga: Format daty wygląda na nieprawidłowy.',
     'product_notes' => 'Product Notes',
-    'app_version' => 'App Version',
-    'ofx_version' => 'OFX Version',
+    'app_version' => 'Wersja aplikacji',
+    'ofx_version' => 'Wersja OFX',
     'gateway_help_23' => ':link to get your Stripe API keys.',
     'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'charge_late_fee' => 'Charge Late Fee',
-    'late_fee_amount' => 'Late Fee Amount',
-    'late_fee_percent' => 'Late Fee Percent',
-    'late_fee_added' => 'Late fee added on :date',
+    'charge_late_fee' => 'Opłata za spóźnienie',
+    'late_fee_amount' => 'Kwota opłaty za spóźnienie',
+    'late_fee_percent' => 'Procent opłaty za spóźnienie',
+    'late_fee_added' => 'Opłata za spóźnienie dodana w dniu :date',
     'download_invoice' => 'Pobierz fakturę',
-    'download_quote' => 'Download Quote',
+    'download_quote' => 'Pobierz wycenę',
     'invoices_are_attached' => 'Faktura PDF została załączona',
-    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
-    'downloaded_quote' => 'An email will be sent with the quote PDF',
-    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
-    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
+    'downloaded_invoice' => 'Zostanie wysłany email z fakturą w pliku PDF',
+    'downloaded_quote' => 'Zostanie wysłany email z wyceną w pliku PDF',
+    'downloaded_invoices' => 'Zostanie wysłany email z fakturami w plikach PDF',
+    'downloaded_quotes' => 'Zostanie wysłany email z wycenami w plikach PDF',
     'clone_expense' => 'Powiel wydatek',
     'default_documents' => 'Domyślne dokumenty',
     'send_email_to_client' => 'Wyślij E-Mail do klienta',
-    'refund_subject' => 'Refund Processed',
+    'refund_subject' => 'Przetworzono zwrot środków',
     'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
 
-    'currency_us_dollar' => 'US Dollar',
-    'currency_british_pound' => 'British Pound',
+    'currency_us_dollar' => 'Dolar Amerykański',
+    'currency_british_pound' => 'Funt Brytyjski',
     'currency_euro' => 'Euro',
-    'currency_south_african_rand' => 'South African Rand',
-    'currency_danish_krone' => 'Danish Krone',
-    'currency_israeli_shekel' => 'Israeli Shekel',
-    'currency_swedish_krona' => 'Swedish Krona',
-    'currency_kenyan_shilling' => 'Kenyan Shilling',
-    'currency_canadian_dollar' => 'Canadian Dollar',
-    'currency_philippine_peso' => 'Philippine Peso',
-    'currency_indian_rupee' => 'Indian Rupee',
-    'currency_australian_dollar' => 'Australian Dollar',
-    'currency_singapore_dollar' => 'Singapore Dollar',
-    'currency_norske_kroner' => 'Norske Kroner',
-    'currency_new_zealand_dollar' => 'New Zealand Dollar',
-    'currency_vietnamese_dong' => 'Vietnamese Dong',
-    'currency_swiss_franc' => 'Swiss Franc',
-    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
-    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
-    'currency_brazilian_real' => 'Brazilian Real',
-    'currency_thai_baht' => 'Thai Baht',
-    'currency_nigerian_naira' => 'Nigerian Naira',
-    'currency_argentine_peso' => 'Argentine Peso',
-    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
-    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
-    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
-    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
-    'currency_mexican_peso' => 'Mexican Peso',
-    'currency_egyptian_pound' => 'Egyptian Pound',
-    'currency_colombian_peso' => 'Colombian Peso',
-    'currency_west_african_franc' => 'West African Franc',
-    'currency_chinese_renminbi' => 'Chinese Renminbi',
-    'currency_rwandan_franc' => 'Rwandan Franc',
-    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
-    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
-    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
-    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
-    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
-    'currency_bulgarian_lev' => 'Bulgarian Lev',
-    'currency_aruban_florin' => 'Aruban Florin',
-    'currency_turkish_lira' => 'Turkish Lira',
-    'currency_romanian_new_leu' => 'Romanian New Leu',
-    'currency_croatian_kuna' => 'Croatian Kuna',
-    'currency_saudi_riyal' => 'Saudi Riyal',
-    'currency_japanese_yen' => 'Japanese Yen',
-    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
-    'currency_costa_rican_colon' => 'Costa Rican Colón',
-    'currency_pakistani_rupee' => 'Pakistani Rupee',
+    'currency_south_african_rand' => 'Randy Południowoafrykańskie',
+    'currency_danish_krone' => 'Korona Duńska',
+    'currency_israeli_shekel' => 'Szekle Izraelskie',
+    'currency_swedish_krona' => 'Korona Szwedzka',
+    'currency_kenyan_shilling' => 'Szyling Kenijski',
+    'currency_canadian_dollar' => 'Dolar Kanadyjski',
+    'currency_philippine_peso' => 'Peso Filipińskie',
+    'currency_indian_rupee' => 'Rupia Indyjska',
+    'currency_australian_dollar' => 'Dolar Australijski',
+    'currency_singapore_dollar' => 'Dolar Singapurski',
+    'currency_norske_kroner' => 'Korona Norweska',
+    'currency_new_zealand_dollar' => 'Dolar Nowozelandzki',
+    'currency_vietnamese_dong' => 'Dong Wietnamski',
+    'currency_swiss_franc' => 'Frank Szwajcarski',
+    'currency_guatemalan_quetzal' => 'Quetzal Gwatemalski',
+    'currency_malaysian_ringgit' => 'Ringgit Malezyjski',
+    'currency_brazilian_real' => 'Real Brazylijski',
+    'currency_thai_baht' => 'Bat Tajlandzki',
+    'currency_nigerian_naira' => 'Naira Nigeryjska',
+    'currency_argentine_peso' => 'Peso Argentyńskie',
+    'currency_bangladeshi_taka' => 'Taka Bangladeszu',
+    'currency_united_arab_emirates_dirham' => 'Dirham Zjednoczonych Emiratów Arabskich',
+    'currency_hong_kong_dollar' => 'Dolar Hongkoński',
+    'currency_indonesian_rupiah' => 'Rupia Indonezyjska',
+    'currency_mexican_peso' => 'Peso Meksykańskie',
+    'currency_egyptian_pound' => 'Funt Egipski',
+    'currency_colombian_peso' => 'Peso Kolumbijskie',
+    'currency_west_african_franc' => 'Frank Wschodnioafrykański',
+    'currency_chinese_renminbi' => 'Chiński Renminbi',
+    'currency_rwandan_franc' => 'Frank Ruandyjski',
+    'currency_tanzanian_shilling' => 'Szyling Tanzański',
+    'currency_netherlands_antillean_guilder' => 'Niderlandzki Gulden Antylski',
+    'currency_trinidad_and_tobago_dollar' => 'Dolar Trynidadu i Tobago',
+    'currency_east_caribbean_dollar' => 'Dolar Wschodniokaraibski',
+    'currency_ghanaian_cedi' => 'Cedi Ghański',
+    'currency_bulgarian_lev' => 'Lew Bułgarski',
+    'currency_aruban_florin' => 'Florin Arubański',
+    'currency_turkish_lira' => 'Lira Turecka',
+    'currency_romanian_new_leu' => 'Nowy Lej Rumuński',
+    'currency_croatian_kuna' => 'Kuna Chorwacka',
+    'currency_saudi_riyal' => 'Rial Saudyjski',
+    'currency_japanese_yen' => 'Jen Japoński',
+    'currency_maldivian_rufiyaa' => 'Rupia Malediwska',
+    'currency_costa_rican_colon' => 'Kolonia Kostarykańska',
+    'currency_pakistani_rupee' => 'Rupia Pakistańska',
     'currency_polish_zloty' => 'Złoty polski',
-    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
-    'currency_czech_koruna' => 'Czech Koruna',
-    'currency_uruguayan_peso' => 'Uruguayan Peso',
-    'currency_namibian_dollar' => 'Namibian Dollar',
-    'currency_tunisian_dinar' => 'Tunisian Dinar',
-    'currency_russian_ruble' => 'Russian Ruble',
-    'currency_mozambican_metical' => 'Mozambican Metical',
-    'currency_omani_rial' => 'Omani Rial',
-    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
-    'currency_macanese_pataca' => 'Macanese Pataca',
-    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
-    'currency_dominican_peso' => 'Dominican Peso',
-    'currency_chilean_peso' => 'Chilean Peso',
-    'currency_icelandic_krona' => 'Icelandic Króna',
-    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
-    'currency_jordanian_dinar' => 'Jordanian Dinar',
-    'currency_myanmar_kyat' => 'Myanmar Kyat',
-    'currency_peruvian_sol' => 'Peruvian Sol',
-    'currency_botswana_pula' => 'Botswana Pula',
-    'currency_hungarian_forint' => 'Hungarian Forint',
-    'currency_ugandan_shilling' => 'Ugandan Shilling',
-    'currency_barbadian_dollar' => 'Barbadian Dollar',
-    'currency_brunei_dollar' => 'Brunei Dollar',
-    'currency_georgian_lari' => 'Georgian Lari',
-    'currency_qatari_riyal' => 'Qatari Riyal',
-    'currency_honduran_lempira' => 'Honduran Lempira',
-    'currency_surinamese_dollar' => 'Surinamese Dollar',
-    'currency_bahraini_dinar' => 'Bahraini Dinar',
-    'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
-    'currency_south_korean_won' => 'South Korean Won',
-    'currency_moroccan_dirham' => 'Moroccan Dirham',
-    'currency_jamaican_dollar' => 'Jamaican Dollar',
-    'currency_angolan_kwanza' => 'Angolan Kwanza',
-    'currency_haitian_gourde' => 'Haitian Gourde',
-    'currency_zambian_kwacha' => 'Zambian Kwacha',
-    'currency_nepalese_rupee' => 'Nepalese Rupee',
-    'currency_cfp_franc' => 'CFP Franc',
-    'currency_mauritian_rupee' => 'Mauritian Rupee',
-    'currency_cape_verdean_escudo' => 'Cape Verdean Escudo',
-    'currency_kuwaiti_dinar' => 'Kuwaiti Dinar',
-    'currency_algerian_dinar' => 'Algerian Dinar',
-    'currency_macedonian_denar' => 'Macedonian Denar',
-    'currency_fijian_dollar' => 'Fijian Dollar',
-    'currency_bolivian_boliviano' => 'Bolivian Boliviano',
+    'currency_sri_lankan_rupee' => 'Rupia Sri Lankijska',
+    'currency_czech_koruna' => 'Korona Czeska',
+    'currency_uruguayan_peso' => 'Peso Urugwajskie',
+    'currency_namibian_dollar' => 'Dolar Nambijski',
+    'currency_tunisian_dinar' => 'Dinar Tunezyjski',
+    'currency_russian_ruble' => 'Rubl Rosyjski',
+    'currency_mozambican_metical' => 'Mozambicki Metical',
+    'currency_omani_rial' => 'Rial Omański',
+    'currency_ukrainian_hryvnia' => 'Hrywna Ukraińska',
+    'currency_macanese_pataca' => 'Pataca Makau',
+    'currency_taiwan_new_dollar' => 'Nowy Dolar Tajwański',
+    'currency_dominican_peso' => 'Peso Dominikańskie',
+    'currency_chilean_peso' => 'Peso Chilijskie',
+    'currency_icelandic_krona' => 'Korona Islandzka',
+    'currency_papua_new_guinean_kina' => 'Kina Papui Nowej Gwinei',
+    'currency_jordanian_dinar' => 'Dinar Jordański',
+    'currency_myanmar_kyat' => 'Birma Kiat',
+    'currency_peruvian_sol' => 'Peruwiańska Sol',
+    'currency_botswana_pula' => 'Pula Botswańska',
+    'currency_hungarian_forint' => 'Forint Węgierski',
+    'currency_ugandan_shilling' => 'Szyling Ugandyjski',
+    'currency_barbadian_dollar' => 'Dolar Barbadzki',
+    'currency_brunei_dollar' => 'Dolar Brunei',
+    'currency_georgian_lari' => 'Gruziński Lari',
+    'currency_qatari_riyal' => 'Rial Katarski',
+    'currency_honduran_lempira' => 'Lempira Honduraska',
+    'currency_surinamese_dollar' => 'Dolar Surinamski',
+    'currency_bahraini_dinar' => 'Dinar Bahrajnu',
+    'currency_venezuelan_bolivars' => 'Boliwary Wenezuelskie',
+    'currency_south_korean_won' => 'Won Południowokoreański',
+    'currency_moroccan_dirham' => 'Dirham Marokański',
+    'currency_jamaican_dollar' => 'Dolar Jamajski',
+    'currency_angolan_kwanza' => 'Angolska Kwanza',
+    'currency_haitian_gourde' => 'Gourde Haitański',
+    'currency_zambian_kwacha' => 'Kwacha Zambijska',
+    'currency_nepalese_rupee' => 'Rupia Nepalska',
+    'currency_cfp_franc' => 'Frank CFP',
+    'currency_mauritian_rupee' => 'Rupia Maurytyjska',
+    'currency_cape_verdean_escudo' => 'Escudo Zielonoprzylądkowe',
+    'currency_kuwaiti_dinar' => 'Dinar Kuwejcki',
+    'currency_algerian_dinar' => 'Dinar Algierski',
+    'currency_macedonian_denar' => 'Denar Macedoński',
+    'currency_fijian_dollar' => 'Dolar Fidżi',
+    'currency_bolivian_boliviano' => 'Boliwijski Boliwian',
     'currency_albanian_lek' => 'Albanian Lek',
     'currency_serbian_dinar' => 'Serbian Dinar',
     'currency_lebanese_pound' => 'Lebanese Pound',
@@ -2458,8 +2458,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'custom2' => 'Second Custom',
     'contact_first_name' => 'Contact First Name',
     'contact_last_name' => 'Contact Last Name',
-    'contact_custom1' => 'Contact First Custom',
-    'contact_custom2' => 'Contact Second Custom',
+    'contact_custom1' => 'Własny pierwszy kontakt',
+    'contact_custom2' => 'Własny drugi kontakt',
     'currency' => 'Waluta',
     'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
     'comments' => 'komentarze',
@@ -2508,26 +2508,26 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'time_tracker' => 'Śledzenie czasu',
     'refresh' => 'Refresh',
     'filter_sort' => 'Filter/Sort',
-    'no_description' => 'No Description',
+    'no_description' => 'Brak opisu',
     'time_tracker_login' => 'Logowanie do śledzenia czasu',
-    'save_or_discard' => 'Save or discard your changes',
-    'discard_changes' => 'Discard Changes',
+    'save_or_discard' => 'Zapisz lub anuluj wprowadzone zmiany',
+    'discard_changes' => 'Anuluj wprowadzone zmiany',
     'tasks_not_enabled' => 'Tasks are not enabled.',
     'started_task' => 'Successfully started task',
-    'create_client' => 'Create Client',
+    'create_client' => 'Utwórz klienta',
 
-    'download_desktop_app' => 'Download the desktop app',
-    'download_iphone_app' => 'Download the iPhone app',
-    'download_android_app' => 'Download the Android app',
+    'download_desktop_app' => 'Pobierz aplikację na komputer',
+    'download_iphone_app' => 'Pobierz aplikację na iPhona',
+    'download_android_app' => 'Pobierz aplikację na Androida',
     'time_tracker_mobile_help' => 'Double tap a task to select it',
-    'stopped' => 'Stopped',
-    'ascending' => 'Ascending',
-    'descending' => 'Descending',
-    'sort_field' => 'Sort By',
-    'sort_direction' => 'Direction',
-    'discard' => 'Discard',
+    'stopped' => 'Zatrzymany',
+    'ascending' => 'Rosnąco',
+    'descending' => 'Malejąco',
+    'sort_field' => 'Sortuj według',
+    'sort_direction' => 'Kierunek',
+    'discard' => 'Odrzuć',
     'time_am' => 'AM',
-    'time_pm' => 'PM',
+    'time_pm' => 'po południu',
     'time_mins' => 'mins',
     'time_hr' => 'hr',
     'time_hrs' => 'hrs',
@@ -2733,30 +2733,30 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'restored_proposal_snippet' => 'Successfully restored snippet',
     'restore_proposal_snippet' => 'Restore Snippet',
     'template' => 'Szablon',
-    'templates' => 'Templates',
-    'proposal_template' => 'Template',
-    'proposal_templates' => 'Templates',
-    'new_proposal_template' => 'New Template',
-    'edit_proposal_template' => 'Edit Template',
-    'archive_proposal_template' => 'Archive Template',
-    'delete_proposal_template' => 'Delete Template',
-    'created_proposal_template' => 'Successfully created template',
-    'updated_proposal_template' => 'Successfully updated template',
-    'archived_proposal_template' => 'Successfully archived template',
-    'deleted_proposal_template' => 'Successfully archived template',
-    'archived_proposal_templates' => 'Successfully archived :count templates',
-    'deleted_proposal_templates' => 'Successfully archived :count templates',
-    'restored_proposal_template' => 'Successfully restored template',
-    'restore_proposal_template' => 'Restore Template',
-    'proposal_category' => 'Category',
-    'proposal_categories' => 'Categories',
-    'new_proposal_category' => 'New Category',
-    'edit_proposal_category' => 'Edit Category',
-    'archive_proposal_category' => 'Archive Category',
-    'delete_proposal_category' => 'Delete Category',
-    'created_proposal_category' => 'Successfully created category',
-    'updated_proposal_category' => 'Successfully updated category',
-    'archived_proposal_category' => 'Successfully archived category',
+    'templates' => 'Szablony',
+    'proposal_template' => 'Szablon',
+    'proposal_templates' => 'Szablony',
+    'new_proposal_template' => 'Nowy Szablon',
+    'edit_proposal_template' => 'Edytuj Szablon',
+    'archive_proposal_template' => 'Archiwizuj Szablon',
+    'delete_proposal_template' => 'Usuń Szablon',
+    'created_proposal_template' => 'Szablon utworzony pomyślnie',
+    'updated_proposal_template' => 'Szablon zaktualizowany pomyślnie',
+    'archived_proposal_template' => 'Szablon zarchiwizowany pomyślnie',
+    'deleted_proposal_template' => 'Szablon zarchiwizowany pomyślnie',
+    'archived_proposal_templates' => 'Pomyślnie zarchiwizowano :count szablonów',
+    'deleted_proposal_templates' => 'Pomyślnie zarchiwizowano :count szablonów',
+    'restored_proposal_template' => 'Szablon przywrócony pomyślnie',
+    'restore_proposal_template' => 'Przywróć Szablon',
+    'proposal_category' => 'Kategoria',
+    'proposal_categories' => 'Kategorie',
+    'new_proposal_category' => 'Nowa Kategoria',
+    'edit_proposal_category' => 'Edytuj Kategorię',
+    'archive_proposal_category' => 'Archiwizuj Kategorię',
+    'delete_proposal_category' => 'Usuń Kategorię',
+    'created_proposal_category' => 'Kategoria utworzona pomyślnie',
+    'updated_proposal_category' => 'Kategoria zaktualizowana pomyślnie',
+    'archived_proposal_category' => 'Kategoria zarchiwizowana pomyślnie',
     'deleted_proposal_category' => 'Successfully archived category',
     'archived_proposal_categories' => 'Successfully archived :count categories',
     'deleted_proposal_categories' => 'Successfully archived :count categories',
@@ -2809,7 +2809,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'desktop' => 'Desktop',
     'webmail' => 'Webmail',
     'group' => 'Grupuj',
-    'subgroup' => 'Subgroup',
+    'subgroup' => 'Podgrupa',
     'unset' => 'Unset',
     'received_new_payment' => 'You\'ve received a new payment!',
     'slack_webhook_help' => 'Receive payment notifications using :link.',
@@ -2819,11 +2819,11 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatyczne archiwizowanie faktur, które zostały zapłacone',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Allow approve expired quote',
@@ -2895,73 +2895,73 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'please_enter_your_email' => 'Wprowadź adres E-Mail',
     'please_enter_your_password' => 'Wprowadź hasło',
     'please_enter_your_url' => 'Wprowadź adres URL',
-    'please_enter_a_product_key' => 'Please enter a product key',
-    'an_error_occurred' => 'An error occurred',
+    'please_enter_a_product_key' => 'Proszę wprowadź klucz produktu',
+    'an_error_occurred' => 'Wystąpił błąd',
     'overview' => 'Podsumowanie',
-    'copied_to_clipboard' => 'Copied :value to the clipboard',
-    'error' => 'Error',
-    'could_not_launch' => 'Could not launch',
-    'additional' => 'Additional',
-    'ok' => 'Ok',
-    'email_is_invalid' => 'Email is invalid',
+    'copied_to_clipboard' => 'Skopiowano :value do schowka',
+    'error' => 'Błąd',
+    'could_not_launch' => 'Nie można uruchomić',
+    'additional' => 'Dodatkowe',
+    'ok' => 'OK',
+    'email_is_invalid' => 'Email nieprawidłowy',
     'items' => 'Items',
     'partial_deposit' => 'Partial/Deposit',
-    'add_item' => 'Add Item',
+    'add_item' => 'Dodaj Pozycję',
     'total_amount' => 'Razem wartość',
     'pdf' => 'PDF',
-    'invoice_status_id' => 'Invoice Status',
+    'invoice_status_id' => 'Status Faktury',
     'click_plus_to_add_item' => 'Kliknij + aby dodać',
     'count_selected' => 'zaznaczono :count',
-    'dismiss' => 'Dismiss',
-    'please_select_a_date' => 'Please select a date',
-    'please_select_a_client' => 'Please select a client',
+    'dismiss' => 'Odrzuć',
+    'please_select_a_date' => 'Proszę wybrać datę',
+    'please_select_a_client' => 'Proszę wybrać klienta',
     'language' => 'Język',
-    'updated_at' => 'Updated',
-    'please_enter_an_invoice_number' => 'Please enter an invoice number',
+    'updated_at' => 'Zaktualizowano',
+    'please_enter_an_invoice_number' => 'Proszę podać numer faktury',
     'please_enter_a_quote_number' => 'Please enter a quote number',
-    'clients_invoices' => ':client\'s invoices',
-    'viewed' => 'Viewed',
-    'approved' => 'Approved',
-    'invoice_status_1' => 'Draft',
-    'invoice_status_2' => 'Sent',
-    'invoice_status_3' => 'Viewed',
-    'invoice_status_4' => 'Approved',
-    'invoice_status_5' => 'Partial',
+    'clients_invoices' => 'faktury :client',
+    'viewed' => 'Wyświetlone',
+    'approved' => 'Zatwierdzone',
+    'invoice_status_1' => 'Projekt',
+    'invoice_status_2' => 'Wysłane',
+    'invoice_status_3' => 'Obejrzane',
+    'invoice_status_4' => 'Zatwierdzone',
+    'invoice_status_5' => 'Częściowe',
     'invoice_status_6' => 'Zapłacone',
     'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
     'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
     'restart_app_to_apply_change' => 'Uruchom ponownie aplikację, aby zastosować zmianę',
     'refresh_data' => 'Odświeżanie danych',
-    'blank_contact' => 'Blank Contact',
+    'blank_contact' => 'Pusty Kontakt',
     'no_records_found' => 'Brak rekordów',
     'industry' => 'Industry',
     'size' => 'Rozmiar',
     'net' => 'Suma netto',
     'show_tasks' => 'Pokaż zadania',
-    'email_reminders' => 'Email Reminders',
+    'email_reminders' => 'Przypomnienia Mailowe',
     'reminder1' => 'Pierwsze przypomnienie',
-    'reminder2' => 'Second Reminder',
-    'reminder3' => 'Third Reminder',
+    'reminder2' => 'Drugie przypomnienie',
+    'reminder3' => 'Trzecie przypomnienie',
     'send' => 'Wyślij',
-    'auto_billing' => 'Auto billing',
-    'button' => 'Button',
+    'auto_billing' => 'Automatyczne rozliczanie',
+    'button' => 'Przycisk',
     'more' => 'Więcej',
-    'edit_recurring_invoice' => 'Edit Recurring Invoice',
+    'edit_recurring_invoice' => 'Edytuj fakturę cykliczną',
     'edit_recurring_quote' => 'Edit Recurring Quote',
     'quote_status' => 'Quote Status',
-    'please_select_an_invoice' => 'Please select an invoice',
-    'filtered_by' => 'Filtered by',
-    'payment_status' => 'Payment Status',
-    'payment_status_1' => 'Pending',
-    'payment_status_2' => 'Voided',
-    'payment_status_3' => 'Failed',
-    'payment_status_4' => 'Completed',
-    'payment_status_5' => 'Partially Refunded',
-    'payment_status_6' => 'Refunded',
+    'please_select_an_invoice' => 'Proszę wybrać fakturę',
+    'filtered_by' => 'Filtrowanie po',
+    'payment_status' => 'Status płatności',
+    'payment_status_1' => 'W trakcie',
+    'payment_status_2' => 'Unieważniona',
+    'payment_status_3' => 'Nieudana',
+    'payment_status_4' => 'Zakończona',
+    'payment_status_5' => 'Częściowo zwrócone',
+    'payment_status_6' => 'Zwrócone',
     'send_receipt_to_client' => 'Wyślij potwierdzenie do klienta',
-    'refunded' => 'Refunded',
+    'refunded' => 'Zwrócone',
     'marked_quote_as_sent' => 'Successfully marked quote as sent',
-    'custom_module_settings' => 'Custom Module Settings',
+    'custom_module_settings' => 'Ustawienia własnego modułu',
     'ticket' => 'Ticket',
     'tickets' => 'Tickets',
     'ticket_number' => 'Ticket #',
@@ -2975,22 +2975,22 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'archived_tickets' => 'Successfully archived tickets',
     'restored_ticket' => 'Successfully restored ticket',
     'deleted_ticket' => 'Successfully deleted ticket',
-    'open' => 'Open',
-    'new' => 'New',
-    'closed' => 'Closed',
-    'reopened' => 'Reopened',
+    'open' => 'Otwórz',
+    'new' => 'Nowy',
+    'closed' => 'Zamknięte',
+    'reopened' => 'Otworzono ponownie',
     'priority' => 'Priorytet',
     'last_updated' => 'Ostatnia aktualizacja',
     'comment' => 'Komentarze',
     'tags' => 'Tagi',
     'linked_objects' => 'Linked Objects',
-    'low' => 'Low',
-    'medium' => 'Medium',
-    'high' => 'High',
-    'no_due_date' => 'No due date set',
-    'assigned_to' => 'Assigned to',
+    'low' => 'Niski',
+    'medium' => 'Średni',
+    'high' => 'Wysoki',
+    'no_due_date' => 'Nie ustawiono terminu płatności',
+    'assigned_to' => 'Przypisane do',
     'reply' => 'Odpowiedz',
-    'awaiting_reply' => 'Awaiting reply',
+    'awaiting_reply' => 'Oczekiwanie na odpowiedź',
     'ticket_close' => 'Close Ticket',
     'ticket_reopen' => 'Reopen Ticket',
     'ticket_open' => 'Open Ticket',
@@ -2999,23 +2999,23 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'ticket_update' => 'Update Ticket',
     'ticket_settings' => 'Ticket Settings',
     'updated_ticket' => 'Ticket Updated',
-    'mark_spam' => 'Mark as Spam',
-    'local_part' => 'Local Part',
-    'local_part_unavailable' => 'Name taken',
-    'local_part_available' => 'Name available',
-    'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
-    'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
-    'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
-    'local_part_placeholder' => 'YOUR_NAME',
-    'from_name_placeholder' => 'Support Center',
+    'mark_spam' => 'Oznacz jako Spam',
+    'local_part' => 'Część lokalna',
+    'local_part_unavailable' => 'Nazwa zajęta',
+    'local_part_available' => 'Nazwa dostępna',
+    'local_part_invalid' => 'Nieprawidłowa nazwa (tylko znaki alfanumeryczne, bez spacji)',
+    'local_part_help' => 'Dostosuj lokalną część przychodzącej wiadomości e-mail z pomocą techniczną, np. YOUR_NAME@support.invoiceninja.com',
+    'from_name_help' => 'Nazwa nadawcy to rozpoznawalny nadawca, który jest wyświetlany zamiast adresu e-mail, tj. Centrum Wsparcia',
+    'local_part_placeholder' => 'TWOJA_NAZWA',
+    'from_name_placeholder' => 'Centrum Wsparcia',
     'attachments' => 'Załączniki',
-    'client_upload' => 'Client uploads',
+    'client_upload' => 'Przesłane przez klienta',
     'enable_client_upload_help' => 'Zezwól klientom na dołączanie dokumentów/załączników',
-    'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
-    'max_file_size' => 'Maximum file size',
-    'mime_types' => 'Mime types',
-    'mime_types_placeholder' => '.pdf , .docx, .jpg',
-    'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
+    'max_file_size_help' => 'Maksymalny rozmiar pliku (KB) wynika z konfiguracji zmiennych post_max_size i upload_max_filesize w pliku PHP.INI',
+    'max_file_size' => 'Maksymalny rozmiar pliku',
+    'mime_types' => 'Typy MIME',
+    'mime_types_placeholder' => '.pdf, .docx, .jpg',
+    'mime_types_help' => 'Lista dozwolonych typów MIME oddzielonych przecinkami, pozostaw puste, aby zezwolić na wszystkie typy',
     'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
     'new_ticket_template_id' => 'New ticket',
     'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
@@ -3023,12 +3023,12 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
     'close_ticket_template_id' => 'Closed ticket',
     'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
-    'default_priority' => 'Default priority',
-    'alert_new_comment_id' => 'New comment',
-    'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
+    'default_priority' => 'Domyślny priorytet',
+    'alert_new_comment_id' => 'Nowy komentarz',
+    'alert_comment_ticket_help' => 'Wybranie szablonu spowoduje wysłanie powiadomienia (do agenta) o pojawieniu się komentarza.',
     'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
     'new_ticket_notification_list' => 'Additional new ticket notifications',
-    'update_ticket_notification_list' => 'Additional new comment notifications',
+    'update_ticket_notification_list' => 'Dodatkowe powiadomienia o nowych komentarzach',
     'comma_separated_values' => 'admin@example.com, supervisor@example.com',
     'alert_ticket_assign_agent_id' => 'Ticket assignment',
     'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
@@ -3041,27 +3041,27 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
     'ticket_master' => 'Ticket Master',
     'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
-    'default_agent' => 'Default Agent',
+    'default_agent' => 'Domyślny agent',
     'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
-    'show_agent_details' => 'Show agent details on responses',
-    'avatar' => 'Avatar',
-    'remove_avatar' => 'Remove avatar',
+    'show_agent_details' => 'Pokaż szczegóły agenta w odpowiedziach',
+    'avatar' => 'Awatar',
+    'remove_avatar' => 'Usuń awatar',
     'ticket_not_found' => 'Ticket not found',
-    'add_template' => 'Add Template',
+    'add_template' => 'Dodaj Szablon',
     'ticket_template' => 'Ticket Template',
     'ticket_templates' => 'Ticket Templates',
     'updated_ticket_template' => 'Updated Ticket Template',
     'created_ticket_template' => 'Created Ticket Template',
-    'archive_ticket_template' => 'Archive Template',
-    'restore_ticket_template' => 'Restore Template',
-    'archived_ticket_template' => 'Successfully archived template',
-    'restored_ticket_template' => 'Successfully restored template',
+    'archive_ticket_template' => 'Archiwizuj Szablon',
+    'restore_ticket_template' => 'Przywróć Szablon',
+    'archived_ticket_template' => 'Szablon zarchiwizowany pomyślnie',
+    'restored_ticket_template' => 'Szablon przywrócony pomyślnie',
     'close_reason' => 'Let us know why you are closing this ticket',
     'reopen_reason' => 'Let us know why you are reopening this ticket',
     'enter_ticket_message' => 'Please enter a message to update the ticket',
-    'show_hide_all' => 'Show / Hide all',
-    'subject_required' => 'Subject required',
-    'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
+    'show_hide_all' => 'Pokaż / Ukryj wszystko',
+    'subject_required' => 'Temat jest wymagany',
+    'mobile_refresh_warning' => 'Jeśli korzystasz z aplikacji mobilnej, może być konieczne pełne odświeżenie.',
     'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
     'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
     'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
@@ -3069,8 +3069,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
     'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
     'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
-    'merge' => 'Merge',
-    'merged' => 'Merged',
+    'merge' => 'Scal',
+    'merged' => 'Scalone',
     'agent' => 'Agent',
     'parent_ticket' => 'Parent Ticket',
     'linked_tickets' => 'Linked Tickets',
@@ -3085,156 +3085,156 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'create_ticket' => 'Create ticket',
     'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
     'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
-    'include_in_filter' => 'Include in filter',
+    'include_in_filter' => 'Uwzględnij w filtrowaniu',
     'custom_client1' => ':VALUE',
     'custom_client2' => ':VALUE',
-    'compare' => 'Compare',
+    'compare' => 'Porównaj',
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
     'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
-    'legacy_mobile_app' => 'legacy mobile app',
-    'today' => 'Today',
+    'legacy_mobile_app' => 'starsza aplikacja mobilna',
+    'today' => 'Dziś',
     'current' => 'Obecny',
     'previous' => 'Poprzedni',
-    'current_period' => 'Current Period',
-    'comparison_period' => 'Comparison Period',
-    'previous_period' => 'Previous Period',
-    'previous_year' => 'Previous Year',
-    'compare_to' => 'Compare to',
+    'current_period' => 'Obecny okres',
+    'comparison_period' => 'Porównanie okresów',
+    'previous_period' => 'Poprzedni okres',
+    'previous_year' => 'Poprzedni rok',
+    'compare_to' => 'Porównaj z',
     'last_week' => 'Ostatni tydzień',
     'clone_to_invoice' => 'Powiel do Faktury',
     'clone_to_quote' => 'Powiel do Oferty',
-    'convert' => 'Convert',
+    'convert' => 'Konwertuj',
     'last7_days' => 'Ostatnie 7 dni',
     'last30_days' => 'Ostatnie 30 dni',
-    'custom_js' => 'Custom JS',
+    'custom_js' => 'Własny JS',
     'adjust_fee_percent_help' => 'Adjust percent to account for fee',
-    'show_product_notes' => 'Show product details',
+    'show_product_notes' => 'Pokaż szczegóły produktu',
     'show_product_notes_help' => 'Include the <b>description and cost</b> in the product dropdown',
-    'important' => 'Important',
-    'thank_you_for_using_our_app' => 'Thank you for using our app!',
-    'if_you_like_it' => 'If you like it please',
-    'to_rate_it' => 'to rate it.',
+    'important' => 'Ważne',
+    'thank_you_for_using_our_app' => 'Dziękujemy za używanie naszej aplikacji!',
+    'if_you_like_it' => 'Jeśli Ci się spodoba, proszę',
+    'to_rate_it' => 'ocenić.',
     'average' => 'Średnia',
-    'unapproved' => 'Unapproved',
-    'authenticate_to_change_setting' => 'Please authenticate to change this setting',
-    'locked' => 'Locked',
-    'authenticate' => 'Authenticate',
-    'please_authenticate' => 'Please authenticate',
-    'biometric_authentication' => 'Biometric Authentication',
+    'unapproved' => 'Niezatwierdzone',
+    'authenticate_to_change_setting' => 'Uwierzytelnij się, aby zmienić to ustawienie',
+    'locked' => 'Zablokowane',
+    'authenticate' => 'Uwierzytelnij się',
+    'please_authenticate' => 'Proszę się uwierzytelnić',
+    'biometric_authentication' => 'Uwierzytelnienie biometryczne',
     'auto_start_tasks' => 'Auto Start Tasks',
-    'budgeted' => 'Budgeted',
-    'please_enter_a_name' => 'Please enter a name',
+    'budgeted' => 'Zabudżetowane',
+    'please_enter_a_name' => 'Proszę podać nazwę',
     'click_plus_to_add_time' => 'Kliknij + aby dodać czas',
-    'design' => 'Design',
-    'password_is_too_short' => 'Password is too short',
-    'failed_to_find_record' => 'Failed to find record',
+    'design' => 'Projekt',
+    'password_is_too_short' => 'Hasło jest zbyt krótkie',
+    'failed_to_find_record' => 'Nie znaleziono wpisu',
     'valid_until_days' => 'Ważne do',
     'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future.  Leave blank to disable.',
     'usually_pays_in_days' => 'Dni',
-    'requires_an_enterprise_plan' => 'Requires an enterprise plan',
+    'requires_an_enterprise_plan' => 'Wymaga planu korporacyjnego',
     'take_picture' => 'Zrób zdjęcie',
-    'upload_file' => 'Upload File',
+    'upload_file' => 'Prześlij plik',
     'new_document' => 'Nowy dokument',
     'edit_document' => 'Edytuj dokument',
-    'uploaded_document' => 'Successfully uploaded document',
-    'updated_document' => 'Successfully updated document',
-    'archived_document' => 'Successfully archived document',
-    'deleted_document' => 'Successfully deleted document',
-    'restored_document' => 'Successfully restored document',
-    'no_history' => 'No History',
-    'expense_status_1' => 'Logged',
-    'expense_status_2' => 'Pending',
-    'expense_status_3' => 'Invoiced',
-    'no_record_selected' => 'No record selected',
-    'error_unsaved_changes' => 'Please save or cancel your changes',
-    'thank_you_for_your_purchase' => 'Thank you for your purchase!',
+    'uploaded_document' => 'Dokument przesłany poprawnie',
+    'updated_document' => 'Dokument zaktualizowany poprawnie',
+    'archived_document' => 'Dokument zarchiwizowany poprawnie',
+    'deleted_document' => 'Dokument usunięty poprawnie',
+    'restored_document' => 'Dokument przywrócony poprawnie',
+    'no_history' => 'Brak historii',
+    'expense_status_1' => 'Zalogowano',
+    'expense_status_2' => 'W trakcie',
+    'expense_status_3' => 'Zafakturowane',
+    'no_record_selected' => 'Nie zaznaczono rekordu',
+    'error_unsaved_changes' => 'Proszę zapisz lub anuluj wprowadzone zmiany',
+    'thank_you_for_your_purchase' => 'Dziękujemy za zakup!',
     'redeem' => 'Redeem',
-    'back' => 'Back',
-    'past_purchases' => 'Past Purchases',
-    'annual_subscription' => 'Annual Subscription',
-    'pro_plan' => 'Pro Plan',
-    'enterprise_plan' => 'Enterprise Plan',
-    'count_users' => ':count users',
-    'upgrade' => 'Upgrade',
-    'please_enter_a_first_name' => 'Please enter a first name',
-    'please_enter_a_last_name' => 'Please enter a last name',
-    'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
-    'i_agree_to_the' => 'I agree to the',
-    'terms_of_service_link' => 'terms of service',
-    'privacy_policy_link' => 'privacy policy',
-    'view_website' => 'View Website',
-    'create_account' => 'Create Account',
+    'back' => 'Cofnij',
+    'past_purchases' => 'Poprzednie zamówienia',
+    'annual_subscription' => 'Abonament roczny',
+    'pro_plan' => 'Plan profesjonalny',
+    'enterprise_plan' => 'Plan korporacyjny',
+    'count_users' => ':count użytkowników',
+    'upgrade' => 'Aktualizacja',
+    'please_enter_a_first_name' => 'Proszę podać imię',
+    'please_enter_a_last_name' => 'Proszę podać nazwisko',
+    'please_agree_to_terms_and_privacy' => 'Aby utworzyć konto, zaakceptuj warunki korzystania z usługi oraz politykę prywatności.',
+    'i_agree_to_the' => 'Zgadzam się z',
+    'terms_of_service_link' => 'warunki usługi',
+    'privacy_policy_link' => 'polityka prywatności',
+    'view_website' => 'Zobacz stronę internetową',
+    'create_account' => 'Utwórz konto',
     'email_login' => 'Email Login',
-    'late_fees' => 'Late Fees',
-    'payment_number' => 'Payment Number',
-    'before_due_date' => 'Before the due date',
-    'after_due_date' => 'After the due date',
-    'after_invoice_date' => 'After the invoice date',
-    'filtered_by_user' => 'Filtered by User',
-    'created_user' => 'Successfully created user',
+    'late_fees' => 'Opłaty za opóźnienie',
+    'payment_number' => 'Numer płatności',
+    'before_due_date' => 'Przed terminem',
+    'after_due_date' => 'Po terminie',
+    'after_invoice_date' => 'Po dacie wystawienia faktury',
+    'filtered_by_user' => 'Filtrowano po polu użytkownik',
+    'created_user' => 'Użytkownik utworzony poprawnie',
     'primary_font' => 'Czcionka podstawowa',
     'secondary_font' => 'Czcionka dodatkowa',
-    'number_padding' => 'Number Padding',
-    'general' => 'General',
-    'surcharge_field' => 'Surcharge Field',
-    'company_value' => 'Company Value',
+    'number_padding' => 'Dopełnienie liczb',
+    'general' => 'Ogólne',
+    'surcharge_field' => 'Pole dopłaty',
+    'company_value' => 'Firma - wartość',
     'credit_field' => 'Credit Field',
-    'payment_field' => 'Payment Field',
-    'group_field' => 'Group Field',
-    'number_counter' => 'Number Counter',
-    'number_pattern' => 'Number Pattern',
-    'custom_javascript' => 'Custom JavaScript',
+    'payment_field' => 'Pole płatności',
+    'group_field' => 'Pole grupy',
+    'number_counter' => 'Licznik',
+    'number_pattern' => 'Wzór liczb',
+    'custom_javascript' => 'Własny JavaScript',
     'portal_mode' => 'Tryb portalu',
     'attach_pdf' => 'Załącz PDF',
     'attach_documents' => 'Załącz dokumenty',
     'attach_ubl' => 'Załącz UBL',
-    'email_style' => 'Email Style',
-    'processed' => 'Processed',
-    'fee_amount' => 'Fee Amount',
-    'fee_percent' => 'Fee Percent',
-    'fee_cap' => 'Fee Cap',
-    'limits_and_fees' => 'Limits/Fees',
-    'credentials' => 'Credentials',
-    'require_billing_address_help' => 'Require client to provide their billing address',
+    'email_style' => 'Styl wiadomości Email',
+    'processed' => 'Przetworzony',
+    'fee_amount' => 'Do zapłaty',
+    'fee_percent' => 'Procent opłaty',
+    'fee_cap' => 'Limit opłat',
+    'limits_and_fees' => 'Limity/Opłaty',
+    'credentials' => 'Uprawnienia',
+    'require_billing_address_help' => 'Wymagaj od klienta podania adresu rozliczeniowego',
     'require_shipping_address_help' => 'Wymagaj od klienta wprowadzenia adresu dostawy',
-    'deleted_tax_rate' => 'Successfully deleted tax rate',
-    'restored_tax_rate' => 'Successfully restored tax rate',
-    'provider' => 'Provider',
-    'company_gateway' => 'Payment Gateway',
-    'company_gateways' => 'Payment Gateways',
-    'new_company_gateway' => 'New Gateway',
-    'edit_company_gateway' => 'Edit Gateway',
-    'created_company_gateway' => 'Successfully created gateway',
-    'updated_company_gateway' => 'Successfully updated gateway',
-    'archived_company_gateway' => 'Successfully archived gateway',
-    'deleted_company_gateway' => 'Successfully deleted gateway',
-    'restored_company_gateway' => 'Successfully restored gateway',
-    'continue_editing' => 'Continue Editing',
-    'default_value' => 'Default value',
+    'deleted_tax_rate' => 'Pomyślnie usunięto stawkę podatku',
+    'restored_tax_rate' => 'Pomyślnie przywrócono stawkę podatku',
+    'provider' => 'Dostawca',
+    'company_gateway' => 'Bramka płatności',
+    'company_gateways' => 'Bramki płatności',
+    'new_company_gateway' => 'Nowa bramka',
+    'edit_company_gateway' => 'Edytuj bramkę',
+    'created_company_gateway' => 'Utworzono bramkę pomyślnie',
+    'updated_company_gateway' => 'Zaktualizowano bramkę pomyślnie',
+    'archived_company_gateway' => 'Zarchiwizowano bramkę pomyślnie',
+    'deleted_company_gateway' => 'Usunięto bramkę pomyślnie',
+    'restored_company_gateway' => 'Przywrócono bramkę pomyślnie',
+    'continue_editing' => 'Kontynuuj edytowanie',
+    'default_value' => 'Domyślna wartość',
     'currency_format' => 'Format waluty',
     'first_day_of_the_week' => 'Pierwszy dzień tygodnia',
     'first_month_of_the_year' => 'Pierwszy miesiąc roku',
     'symbol' => 'Symbol',
-    'ocde' => 'Code',
+    'ocde' => 'Kod',
     'date_format' => 'Format daty',
     'datetime_format' => 'Format daty i godziny',
     'send_reminders' => 'Wyślij przypomnienia',
     'timezone' => 'Strefa czasowa',
-    'filtered_by_group' => 'Filtered by Group',
-    'filtered_by_invoice' => 'Filtered by Invoice',
-    'filtered_by_client' => 'Filtered by Client',
-    'filtered_by_vendor' => 'Filtered by Vendor',
-    'group_settings' => 'Group Settings',
-    'groups' => 'Groups',
-    'new_group' => 'New Group',
-    'edit_group' => 'Edit Group',
-    'created_group' => 'Successfully created group',
-    'updated_group' => 'Successfully updated group',
-    'archived_group' => 'Successfully archived group',
-    'deleted_group' => 'Successfully deleted group',
-    'restored_group' => 'Successfully restored group',
+    'filtered_by_group' => 'Filtrowane według grup',
+    'filtered_by_invoice' => 'Filtrowane według faktur',
+    'filtered_by_client' => 'Filtrowane według klienta',
+    'filtered_by_vendor' => 'Filtrowane według dostawcy',
+    'group_settings' => 'Ustawienia grupy',
+    'groups' => 'Grupy',
+    'new_group' => 'Nowa grupa',
+    'edit_group' => 'Edytuj grupę',
+    'created_group' => 'Grupa utworzona pomyślnie',
+    'updated_group' => 'Grupa zaktualizowana pomyślnie',
+    'archived_group' => 'Grupa zarchiwizowana pomyślnie',
+    'deleted_group' => 'Grupa usunięta pomyślnie',
+    'restored_group' => 'Grupa przywrócona pomyślnie',
     'upload_logo' => 'Prześlij logo',
     'uploaded_logo' => 'Successfully uploaded logo',
     'saved_settings' => 'Successfully saved settings',
@@ -3266,10 +3266,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'client2' => 'Custom Client 2',
     'client3' => 'Custom Client 3',
     'client4' => 'Custom Client 4',
-    'contact1' => 'Custom Contact 1',
-    'contact2' => 'Custom Contact 2',
-    'contact3' => 'Custom Contact 3',
-    'contact4' => 'Custom Contact 4',
+    'contact1' => 'Własne pole kontaktu 1',
+    'contact2' => 'Własne pole kontaktu 2',
+    'contact3' => 'Własne pole kontaktu 3',
+    'contact4' => 'Własne pole kontaktu 4',
     'task1' => 'Custom Task 1',
     'task2' => 'Custom Task 2',
     'task3' => 'Custom Task 3',
@@ -3298,31 +3298,31 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'surcharge2' => 'Custom Surcharge 2',
     'surcharge3' => 'Custom Surcharge 3',
     'surcharge4' => 'Custom Surcharge 4',
-    'group1' => 'Custom Group 1',
-    'group2' => 'Custom Group 2',
-    'group3' => 'Custom Group 3',
-    'group4' => 'Custom Group 4',
+    'group1' => 'Własna grupa 1',
+    'group2' => 'Własna grupa 2',
+    'group3' => 'Własna grupa 3',
+    'group4' => 'Własna grupa 4',
     'number' => 'Numer',
     'count' => 'Count',
     'is_active' => 'Is Active',
     'contact_last_login' => 'Contact Last Login',
     'contact_full_name' => 'Contact Full Name',
-    'contact_custom_value1' => 'Contact Custom Value 1',
-    'contact_custom_value2' => 'Contact Custom Value 2',
-    'contact_custom_value3' => 'Contact Custom Value 3',
-    'contact_custom_value4' => 'Contact Custom Value 4',
+    'contact_custom_value1' => 'Własne pole kontaktu wartość 1',
+    'contact_custom_value2' => 'Własne pole kontaktu wartość 2',
+    'contact_custom_value3' => 'Własne pole kontaktu wartość 3',
+    'contact_custom_value4' => 'Własne pole kontaktu wartość 4',
     'assigned_to_id' => 'Assigned To Id',
     'created_by_id' => 'Created By Id',
-    'add_column' => 'Add Column',
-    'edit_columns' => 'Edit Columns',
+    'add_column' => 'Dodaj kolumnę',
+    'edit_columns' => 'Edytuj kolumnę',
     'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
-    'refund_date' => 'Refund Date',
+    'refund_date' => 'Data zwrotu',
     'multiselect' => 'Zaznaczanie wielu',
-    'verify_password' => 'Verify Password',
-    'applied' => 'Applied',
+    'verify_password' => 'Zweryfikuj hasło',
+    'applied' => 'Zastosowany',
     'include_recent_errors' => 'Include recent errors from the logs',
     'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
-    'show_product_details' => 'Show Product Details',
+    'show_product_details' => 'Pokaż szczegóły produktu',
     'show_product_details_help' => 'Include the description and cost in the product dropdown',
     'pdf_min_requirements' => 'The PDF renderer requires :version',
     'adjust_fee_percent' => 'Adjust Fee Percent',
@@ -3332,25 +3332,25 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'domain_url' => 'Domain URL',
     'password_is_too_easy' => 'Password must contain an upper case character and a number',
     'client_portal_tasks' => 'Client Portal Tasks',
-    'client_portal_dashboard' => 'Client Portal Dashboard',
-    'please_enter_a_value' => 'Please enter a value',
-    'deleted_logo' => 'Successfully deleted logo',
-    'generate_number' => 'Generate Number',
-    'when_saved' => 'When Saved',
-    'when_sent' => 'When Sent',
-    'select_company' => 'Select Company',
+    'client_portal_dashboard' => 'Pulpit nawigacyjny portalu klienta',
+    'please_enter_a_value' => 'Proszę podać wartość',
+    'deleted_logo' => 'Logo usunięto pomyślnie',
+    'generate_number' => 'Generuj numer',
+    'when_saved' => 'Gdy zapisano',
+    'when_sent' => 'Gdy wysłano',
+    'select_company' => 'Wybierz firmę',
     'float' => 'Float',
-    'collapse' => 'Collapse',
-    'show_or_hide' => 'Show/hide',
-    'menu_sidebar' => 'Menu Sidebar',
-    'history_sidebar' => 'History Sidebar',
+    'collapse' => 'Zwiń',
+    'show_or_hide' => 'Pokaż/ukryj',
+    'menu_sidebar' => 'Panel menu',
+    'history_sidebar' => 'Panel historii',
     'tablet' => 'Tablet',
-    'layout' => 'Layout',
-    'module' => 'Module',
+    'layout' => 'Układ',
+    'module' => 'Moduł',
     'first_custom' => 'First Custom',
     'second_custom' => 'Second Custom',
     'third_custom' => 'Third Custom',
-    'show_cost' => 'Show Cost',
+    'show_cost' => 'Pokaż koszt',
     'show_cost_help' => 'Display a product cost field to track the markup/profit',
     'show_product_quantity' => 'Show Product Quantity',
     'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
@@ -3367,17 +3367,17 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'inclusive_taxes' => 'Inclusive Taxes',
     'invoice_tax_rates' => 'Invoice Tax Rates',
     'item_tax_rates' => 'Item Tax Rates',
-    'configure_rates' => 'Configure rates',
-    'tax_settings_rates' => 'Tax Rates',
-    'accent_color' => 'Accent Color',
-    'comma_sparated_list' => 'Comma separated list',
-    'single_line_text' => 'Single-line text',
-    'multi_line_text' => 'Multi-line text',
-    'dropdown' => 'Dropdown',
-    'field_type' => 'Field Type',
-    'recover_password_email_sent' => 'A password recovery email has been sent',
-    'removed_user' => 'Successfully removed user',
-    'freq_three_years' => 'Three Years',
+    'configure_rates' => 'Skonfiguruj stawki',
+    'tax_settings_rates' => 'Wysokość podatków',
+    'accent_color' => 'Kolor akcentu',
+    'comma_sparated_list' => 'Lista oddzielona przecinkami',
+    'single_line_text' => 'Tekst jednoliniowy',
+    'multi_line_text' => 'Tekst wieloliniowy',
+    'dropdown' => 'Rozwiń',
+    'field_type' => 'Typ pola',
+    'recover_password_email_sent' => 'Wysłano email do odzyskiwania hasła',
+    'removed_user' => 'Pomyślnie usunięto użytkownika',
+    'freq_three_years' => 'Trzy lata',
     'military_time_help' => 'Wyświetlanie czasu 24 godzinnego',
     'click_here_capital' => 'Click here',
     'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
@@ -3411,7 +3411,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3685,7 +3685,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Śledź opłacony koszt',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Powiel do odnawialnych',
@@ -3836,9 +3836,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'archived_company_gateways' => 'Successfully archived :value gateways',
     'deleted_company_gateways' => 'Successfully deleted :value gateways',
     'restored_company_gateways' => 'Successfully restored :value gateways',
-    'archived_groups' => 'Successfully archived :value groups',
-    'deleted_groups' => 'Successfully deleted :value groups',
-    'restored_groups' => 'Successfully restored :value groups',
+    'archived_groups' => 'Pomyślnie zarchiwizowano :value grup',
+    'deleted_groups' => 'Pomyślnie usunięto :value grup',
+    'restored_groups' => 'Pomyślnie przywrócono :value grup',
     'archived_documents' => 'Successfully archived :value documents',
     'deleted_documents' => 'Successfully deleted :value documents',
     'restored_documents' => 'Successfully restored :value documents',
@@ -4097,7 +4097,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
      'no_credits_found' => 'Nie znaleziono zobowiązań',
      'action_unavailable' => 'The requested action :action is not available.',
      'no_documents_found' => 'No Documents Found',
-     'no_group_settings_found' => 'No group settings found',
+     'no_group_settings_found' => 'Nie znaleziono ustawień grupy',
      'access_denied' => 'Insufficient privileges to access/modify this resource',
      'invoice_cannot_be_marked_paid' => 'Faktura nie może zostać oznaczona jako zapłacona',
      'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
@@ -4131,7 +4131,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
      'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
      'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
      'hello' => 'Hello',
-     'group_documents' => 'Group documents',
+     'group_documents' => 'Dokumenty grupy',
      'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
      'migration_select_company_label' => 'Select companies to migrate',
      'force_migration' => 'Force migration',
@@ -4196,7 +4196,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minut',
      'password_timeout' => 'Czas wygasania hasła',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4216,7 +4216,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4530,20 +4530,20 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
     'upgrade_to_add_company' => 'Upgrade your plan to add companies',
     'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
-    'small' => 'Small',
+    'small' => 'Mały',
     'quotes_backup_subject' => 'Your quotes are ready for download',
     'credits_backup_subject' => 'Your credits are ready for download',
     'document_download_subject' => 'Your documents are ready for download',
     'reminder_message' => 'Reminder for invoice :number for :balance',
     'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
-    'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+    'gmail_credentials_invalid_body' => 'Twoje dane do logowania do konta GMail są nieprawidłowe. Zaloguj się na konto administratora portalu i przejdź kolejno do: Ustawienia -> Szczegóły użytkownika, a następnie odłącz i ponownie podłącz swoje konto GMail. Będziemy wysyłać Ci to powiadomienie codziennie, dopóki ten problem nie zostanie rozwiązany',
     'notification_invoice_sent' => 'Do :client wysłano email z fakturą :invoice na kwotę :amount.',
-    'total_columns' => 'Total Fields',
-    'view_task' => 'View Task',
-    'cancel_invoice' => 'Cancel',
-    'changed_status' => 'Successfully changed task status',
-    'change_status' => 'Change Status',
-    'enable_touch_events' => 'Enable Touch Events',
+    'total_columns' => 'Ilość pól',
+    'view_task' => 'Zobacz zadanie',
+    'cancel_invoice' => 'Anuluj',
+    'changed_status' => 'Pomyślnie zmieniono status zadania',
+    'change_status' => 'Zmień status',
+    'enable_touch_events' => 'Włącz zdarzenia dotykowe',
     'enable_touch_events_help' => 'Support drag events to scroll',
     'after_saving' => 'Po zapisaniu',
     'view_record' => 'Podgląd rekordu',
@@ -4551,62 +4551,62 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'enable_email_markdown_help' => 'Use visual markdown editor for emails',
     'enable_pdf_markdown' => 'Enable PDF Markdown',
     'json_help' => 'Note: JSON files generated by the v4 app are not supported',
-    'release_notes' => 'Release Notes',
+    'release_notes' => 'Informacje o wydaniu',
     'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
-    'started_tasks' => 'Successfully started :value tasks',
-    'stopped_tasks' => 'Successfully stopped :value tasks',
+    'started_tasks' => 'Pomyślnie uruchomiono :value zadań',
+    'stopped_tasks' => 'Pomyślnie zatrzymano :value zadań',
     'approved_quote' => 'Successfully apporved quote',
     'approved_quotes' => 'Successfully :value approved quotes',
-    'client_website' => 'Client Website',
-    'invalid_time' => 'Invalid Time',
-    'signed_in_as' => 'Signed in as',
-    'total_results' => 'Total results',
-    'restore_company_gateway' => 'Restore payment gateway',
-    'archive_company_gateway' => 'Archive payment gateway',
-    'delete_company_gateway' => 'Delete payment gateway',
-    'exchange_currency' => 'Exchange currency',
-    'tax_amount1' => 'Tax Amount 1',
-    'tax_amount2' => 'Tax Amount 2',
-    'tax_amount3' => 'Tax Amount 3',
-    'update_project' => 'Update Project',
-    'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
-    'no_invoices_found' => 'No invoices found',
-    'created_record' => 'Successfully created record',
-    'auto_archive_paid_invoices' => 'Auto Archive Paid',
-    'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
-    'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
-    'alternate_pdf_viewer' => 'Alternate PDF Viewer',
-    'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
-    'currency_cayman_island_dollar' => 'Cayman Island Dollar',
-    'download_report_description' => 'Please see attached file to check your report.',
-    'left' => 'Left',
-    'right' => 'Right',
-    'center' => 'Center',
-    'page_numbering' => 'Page Numbering',
-    'page_numbering_alignment' => 'Page Numbering Alignment',
-    'invoice_sent_notification_label' => 'Invoice Sent',
-    'show_product_description' => 'Show Product Description',
-    'show_product_description_help' => 'Include the description in the product dropdown',
-    'invoice_items' => 'Invoice Items',
-    'quote_items' => 'Quote Items',
-    'profitloss' => 'Profit and Loss',
-    'import_format' => 'Import Format',
-    'export_format' => 'Export Format',
-    'export_type' => 'Export Type',
+    'client_website' => 'Strona internetowa klienta',
+    'invalid_time' => 'Nieprawidłowy czas',
+    'signed_in_as' => 'Zalogowany jako',
+    'total_results' => 'Wyniki ogółem',
+    'restore_company_gateway' => 'Przywróć bramkę płatności',
+    'archive_company_gateway' => 'Zarchiwizuj bramkę płatności',
+    'delete_company_gateway' => 'Usuń bramkę płatności',
+    'exchange_currency' => 'Kurs wymiany walut',
+    'tax_amount1' => 'Wysokość podatku 1',
+    'tax_amount2' => 'Wysokość podatku 2',
+    'tax_amount3' => 'Wysokość podatku 3',
+    'update_project' => 'Zaktualizuj projekt',
+    'auto_archive_invoice_cancelled' => 'Archiwizuj automatycznie anulowane faktury',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
+    'no_invoices_found' => 'Nie znaleziono faktur',
+    'created_record' => 'Utworzono rekord pomyślnie',
+    'auto_archive_paid_invoices' => 'Archiwizuj automatycznie opłacone',
+    'auto_archive_paid_invoices_help' => 'Archiwizuj automatycznie faktury, które zostały już opłacone.',
+    'auto_archive_cancelled_invoices' => 'Archiwizuj automatycznie anulowane',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
+    'alternate_pdf_viewer' => 'Alternatywna przeglądarka plików PDF',
+    'alternate_pdf_viewer_help' => 'Popraw przewijanie podglądu plików PDF [BETA]',
+    'currency_cayman_island_dollar' => 'Dolar Wyspy Kajmanów',
+    'download_report_description' => 'Zobacz załączony plik, aby sprawdzić swój raport.',
+    'left' => 'Do lewej',
+    'right' => 'Do prawej',
+    'center' => 'Do środka',
+    'page_numbering' => 'Numerowanie stron',
+    'page_numbering_alignment' => 'Wyrównanie numerowania stron',
+    'invoice_sent_notification_label' => 'Faktura wysłana',
+    'show_product_description' => 'Pokaż opis produktu',
+    'show_product_description_help' => 'Dołącz opis do listy produktów',
+    'invoice_items' => 'Pozycje faktury',
+    'quote_items' => 'Cytuj przedmioty',
+    'profitloss' => 'Zysk i strata',
+    'import_format' => 'Format importu',
+    'export_format' => 'Format eksportu',
+    'export_type' => 'Typ eksportu',
     'stop_on_unpaid' => 'Stop On Unpaid',
     'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
     'use_quote_terms' => 'Use Quote Terms',
     'use_quote_terms_help' => 'When converting a quote to an invoice',
-    'add_country' => 'Add Country',
-    'enable_tooltips' => 'Enable Tooltips',
-    'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
-    'multiple_client_error' => 'Error: records belong to more than one client',
-    'login_label' => 'Login to an existing account',
-    'purchase_order' => 'Purchase Order',
-    'purchase_order_number' => 'Purchase Order Number',
-    'purchase_order_number_short' => 'Purchase Order #',
+    'add_country' => 'Dodaj państwo',
+    'enable_tooltips' => 'Włącz podpowiedzi',
+    'enable_tooltips_help' => 'Pokaż podpowiedzi po najechaniu myszą',
+    'multiple_client_error' => 'Błąd: rekordy przynależą do więcej niż jednego klienta',
+    'login_label' => 'Zaloguj się używając istniejące konto',
+    'purchase_order' => 'Zamówienie',
+    'purchase_order_number' => 'Numer zamówienia',
+    'purchase_order_number_short' => 'Zamówienie #',
     'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
     'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
     'activity_130' => ':user created purchase order :purchase_order',
@@ -4618,19 +4618,164 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'activity_136' => ':contact viewed purchase order :purchase_order',
     'purchase_order_subject' => 'New Purchase Order :number from :account',
     'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
-    'view_purchase_order' => 'View Purchase Order',
+    'view_purchase_order' => 'Zobacz zamówienie',
     'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
     'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
     'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
-    'purchase_order_date' => 'Purchase Order Date',
-    'purchase_orders' => 'Purchase Orders',
-    'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
-    'accepted' => 'Accepted',
+    'purchase_order_date' => 'Data zamówienia',
+    'purchase_orders' => 'Zamówienia',
+    'purchase_order_number_placeholder' => 'Zamówienie # :purchase_order',
+    'accepted' => 'Zaakceptowano',
     'activity_137' => ':contact accepted purchase order :purchase_order',
-    'vendor_information' => 'Vendor Information',
+    'vendor_information' => 'Informacje o sprzedawcy',
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
-    'amount_received' => 'Amount received',
+    'amount_received' => 'Otrzymana ilość',
+    'purchase_order_already_expensed' => 'Już przekształcono w wydatek.',
+    'convert_to_expense' => 'Przekształć w wydatek',
+    'add_to_inventory' => 'Dodaj do inwentarza',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Wysyłanie dokumentów przez klienta',
+    'vendor_document_upload' => 'Wysyłanie dokumentów przez sprzedawcę',
+    'vendor_document_upload_help' => 'Zezwalaj dostawcom na przesyłanie dokumentów',
+    'are_you_enjoying_the_app' => 'Czy podoba Ci się aplikacja?',
+    'yes_its_great' => 'Tak, to wspaniale!',
+    'not_so_much' => 'Nie za bardzo',
+    'would_you_rate_it' => 'Wspaniale usłyszeć! Czy chcesz to ocenić?',
+    'would_you_tell_us_more' => 'Przykro mi to słyszeć! Chcesz nam powiedzieć więcej?',
+    'sure_happy_to' => 'Jasne, chętnie',
+    'no_not_now' => 'Nie, nie teraz',
+    'add' => 'Dodaj',
+    'last_sent_template' => 'Ostatnio wysłany szablon',
+    'enable_flexible_search' => 'Włącz elastyczne wyszukiwanie',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Szczegóły dostawcy',
+    'purchase_order_details' => 'Szczegóły zamówienia',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Wyślij Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Proszę wybrać dostawcę',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Pomyślnie odłączono E-mail',
+    'connect_email' => 'Połącz E-mail',
+    'disconnect_email' => 'Odłącz E-Mail',
+    'use_web_app_to_connect_microsoft' => 'Użyj aplikacji webowej, aby połączyć z firmą Microsoft',
+    'email_provider' => 'Dostawca poczty Email',
+    'connect_microsoft' => 'Połącz z firmą Microsoft',
+    'disconnect_microsoft' => 'Rozłącz z firmą Microsoft',
+    'connected_microsoft' => 'Pomyślnie połączono z firmą Microsoft',
+    'disconnected_microsoft' => 'Pomyślnie rozłączono z firmą Microsoft',
+    'microsoft_sign_in' => 'Zaloguj za pomocą konta Microsoft',
+    'microsoft_sign_up' => 'Zarejestruj się za pomocą konta Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Wymagaj od dostawcy złożenia podpisu.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Wyszukiwanie zamówia',
+    'search_purchase_orders' => 'Wyszukiwanie zleceń zakupu',
+    'login_url' => 'Adres logowania',
+    'enable_applying_payments' => 'Włącz stosowanie płatności',
+    'enable_applying_payments_help' => 'Wsparcie oddzielnego tworzenia i stosowania płatności',
+    'stock_quantity' => 'Ilość w magazynie',
+    'notification_threshold' => 'Próg powiadomienia',
+    'track_inventory' => 'Śledź inwentarz',
+    'track_inventory_help' => 'Wyświetlaj stany magazynowe produktów i aktualizuj je po wysłaniu faktur',
+    'stock_notifications' => 'Powiadomienia o zapasach',
+    'stock_notifications_help' => 'Wyślij e-mail, gdy stan magazynowy osiągnie próg',
+    'vat' => 'VAT',
+    'view_map' => 'Zobacz mapę',
+    'set_default_design' => 'Ustaw domyślny projekt',
+    'add_gateway_help_message' => 'Dodaj bramkę płatności (np Stripe, WePay lub PayPal) do akceptowanych płatności online',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Zarchiwizuj status zadania',
+    'delete_task_status' => 'Usuń status zadania',
+    'restore_task_status' => 'Przywróć status zadania',
+    'lang_Hebrew' => 'Hebrajski',
+    'price_change_accepted' => 'Zmiana ceny zaakceptowana',
+    'price_change_failed' => 'Zmiana ceny nie powiodła się z kodem',
+    'restore_purchases' => 'Przywróć zakupy',
+    'activate' => 'Aktywuj',
+    'connect_apple' => 'Połącz urządzenie Apple',
+    'disconnect_apple' => 'Rozłącz z urządzeniem Apple',
+    'disconnected_apple' => 'Pomyślnie rozłączono z urządzeniem Apple',
+    'send_now' => 'Wyślij teraz',
+    'received' => 'Odebrane',
+    'converted_to_expense' => 'Pomyślnie przekształcono na wydatek',
+    'converted_to_expenses' => 'Pomyślnie przekształcono na wydatki',
+    'entity_removed' => 'Ten dokument został usunięty, skontaktuj się ze sprzedawcą w celu uzyskania dalszych informacji',
+    'entity_removed_title' => 'Dokument nie jest już dostępny',
+    'field' => 'Pole',
+    'period' => 'Okres',
+    'fields_per_row' => 'Pola na wiersz',
+    'total_active_invoices' => 'Aktywne faktury',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Portal dostawcy',
+    'send_code' => 'Wyślij kod',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Pomyślnie zweryfikowano numer telefonu',
+    'code_was_sent' => 'Wysłano kod za pomocą SMSa',
+    'resend' => 'Ponów wysyłkę',
+    'verify' => 'Zweryfikuj',
+    'enter_phone_number' => 'Proszę podać numer telefonu',
+    'invalid_phone_number' => 'Nieprawidłowy numer telefonu',
+    'verify_phone_number' => 'Zweryfikuj numer telefonu',
+    'verify_phone_number_help' => 'Zweryfikuj swój numer telefonu, aby wysyłać maile',
+    'merged_clients' => 'Pomyślnie scalono klientów',
+    'merge_into' => 'Scal w',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Połącz',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Konwertuj na projekt',
+    'client_email' => 'E-mail klienta',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/pt_BR/texts.php b/lang/pt_BR/texts.php
index c86c1591b2f0..89cdcb60d49a 100644
--- a/lang/pt_BR/texts.php
+++ b/lang/pt_BR/texts.php
@@ -797,7 +797,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user reabriu o ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact respondeu o ticket :ticket',
     'activity_56' => ':user visualizou o ticket :ticket',
 
@@ -998,7 +998,7 @@ Não consegue achar a fatura? Precisa de mais ajuda? Ficaremos feliz em ajudar
     'status_approved' => 'Aprovado',
     'quote_settings' => 'Configurações de Orçamentos',
     'auto_convert_quote' => 'Auto Conversão',
-    'auto_convert_quote_help' => 'Converter automaticamente um orçamento quando for aprovado pelo cliente.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validar',
     'info' => 'Info',
     'imported_expenses' => ':count_vendors fornecedor(es) e :count_expenses despesa(s) criados com sucesso',
@@ -2816,11 +2816,11 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'invalid_url' => 'URL inválida',
     'workflow_settings' => 'Configurações de Fluxo de Trabalho',
     'auto_email_invoice' => 'Email Automático',
-    'auto_email_invoice_help' => 'Enviar faturas recorrentes por email automaticamente quando forem criadas.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Arquivar Automaticamente',
-    'auto_archive_invoice_help' => 'Arquivar automaticamente faturas quando forem pagas.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Arquivar Automaticamente',
-    'auto_archive_quote_help' => 'Arquivar automaticamente orçamentos quando forem convertidos.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Solicitar aprovação de orçamento',
     'require_approve_quote_help' => 'Solicitar aos clientes aprovação de orçamento.',
     'allow_approve_expired_quote' => 'Permitir a aprovação de orçamentos expirados',
@@ -3408,7 +3408,7 @@ 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' => 'Contador de cotação de fatura compartilhada',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Nome fiscal padrão 1',
     'default_tax_rate_1' => 'Taxa de imposto padrão 1',
     'default_tax_name_2' => 'Nome fiscal padrão 2',
@@ -3682,7 +3682,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'force_update_help' => 'Você está executando a versão mais recente, mas pode haver correções pendentes disponíveis.',
     'mark_paid_help' => 'Acompanhe se a despesa foi paga',
     'mark_invoiceable_help' => 'Permitir que a despesa seja faturada',
-    'add_documents_to_invoice_help' => 'Tornar os documentos visíveis',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Defina uma taxa de câmbio',
     'expense_settings' => 'Configurações das despesas',
     'clone_to_recurring' => 'Clonar recorrência',
@@ -3774,11 +3774,11 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'late_invoice' => 'Late Invoice',
     'expired_quote' => 'Expired Quote',
     'remind_invoice' => 'Remind Invoice',
-    'client_phone' => 'Client Phone',
+    'client_phone' => 'Telefone do cliente',
     'required_fields' => 'Required Fields',
     'enabled_modules' => 'Enabled Modules',
     'activity_60' => ':contact viewed quote :quote',
-    'activity_61' => ':user updated client :client',
+    'activity_61' => ':user atualizado client: client',
     'activity_62' => ':user updated vendor :vendor',
     'activity_63' => ':user emailed first reminder for invoice :invoice to :contact',
     'activity_64' => ':user emailed second reminder for invoice :invoice to :contact',
@@ -3844,7 +3844,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'restored_tasks' => 'Successfully restored :value tasks',
     'restored_projects' => 'Successfully restored :value projects',
     'restored_products' => 'Successfully restored :value products',
-    'restored_clients' => 'Successfully restored :value clients',
+    'restored_clients' => 'Restaurado com sucesso :value clients',
     'restored_invoices' => 'Successfully restored :value invoices',
     'restored_payments' => 'Successfully restored :value payments',
     'restored_quotes' => 'Successfully restored :value quotes',
@@ -3875,7 +3875,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'converted_balance' => 'Converted Balance',
     'is_sent' => 'Is Sent',
     'document_upload' => 'Document Upload',
-    'document_upload_help' => 'Enable clients to upload documents',
+    'document_upload_help' => 'Permitir que clientes enviem documentos/anexos',
     'expense_total' => 'Expense Total',
     'enter_taxes' => 'Enter Taxes',
     'by_rate' => 'By Rate',
@@ -3887,7 +3887,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'show' => 'Mostrar',
     'empty_columns' => 'Empty Columns',
     'project_name' => 'Nome do projeto',
-    'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
+    'counter_pattern_error' => 'Para usar :client_counter, por favor, adicione o :client_number or :client_id_number para previnir conflitos',
     'this_quarter' => 'This Quarter',
     'to_update_run' => 'To update run',
     'registration_url' => 'Registration URL',
@@ -3895,8 +3895,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'complete' => 'Completo',
      'next' => 'Próximo',
      'next_step' => 'Próxima etapa',
-     'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
-     'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
+     'notification_credit_sent_subject' => 'Fatura :invoice foi enviada para o :client',
+     'notification_credit_viewed_subject' => 'Fatura :invoice foi visualizada pelo :client',
      'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
      'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
      'reset_password_text' => 'Enter your email to reset your password.',
@@ -4193,7 +4193,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4213,7 +4213,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'Nova conta',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4338,7 +4338,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
     'persist_ui' => 'Persist UI',
     'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
-    'client_postal_code' => 'Client Postal Code',
+    'client_postal_code' => 'Código Postal do cliente',
     'client_vat_number' => 'Client VAT Number',
     'has_tasks' => 'Has Tasks',
     'registration' => 'Registration',
@@ -4522,7 +4522,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'age_group_paid' => 'Pago',
     'id' => 'Id',
     'convert_to' => 'Convert To',
-    'client_currency' => 'Client Currency',
+    'client_currency' => 'Moeda do cliente',
     'company_currency' => 'Company Currency',
     'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
     'upgrade_to_add_company' => 'Upgrade your plan to add companies',
@@ -4554,7 +4554,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'stopped_tasks' => 'Successfully stopped :value tasks',
     'approved_quote' => 'Successfully apporved quote',
     'approved_quotes' => 'Successfully :value approved quotes',
-    'client_website' => 'Client Website',
+    'client_website' => 'Site do Cliente',
     'invalid_time' => 'Invalid Time',
     'signed_in_as' => 'Signed in as',
     'total_results' => 'Total results',
@@ -4567,13 +4567,13 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4724,6 +4724,55 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'converted_to_expenses' => 'Successfully converted to expenses',
     'entity_removed' => 'This document has been removed, please contact the vendor for further information',
     'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/pt_PT/texts.php b/lang/pt_PT/texts.php
index a5b9a9f07e44..8abf760834c4 100644
--- a/lang/pt_PT/texts.php
+++ b/lang/pt_PT/texts.php
@@ -3,7 +3,7 @@
 $LANG = array(
     'organization' => 'Organização',
     'name' => 'Nome',
-    'website' => 'Website',
+    'website' => 'Site',
     'work_phone' => 'Telefone',
     'address' => 'Morada',
     'address1' => 'Rua',
@@ -40,7 +40,7 @@ $LANG = array(
     'unit_cost' => 'Preço',
     'quantity' => 'Quantidade',
     'line_total' => 'Total',
-    'subtotal' => 'Total Ilíquido',
+    'subtotal' => 'Total Líquido',
     'net_subtotal' => 'Líquido',
     'paid_to_date' => 'Pago até à data',
     'balance_due' => 'Valor',
@@ -65,7 +65,7 @@ $LANG = array(
     'delete_invoice' => 'Apagar Nota de Pagamento.',
     'email_invoice' => 'Enviar Nota de Pagamento.',
     'enter_payment' => 'Introduzir Pag.',
-    'tax_rates' => 'Impostos',
+    'tax_rates' => 'Taxas dos Impostos',
     'rate' => 'Taxa',
     'settings' => 'Definições',
     'enable_invoice_tax' => 'Permitir especificar o <b>imposto da nota de pagamento</b>',
@@ -218,13 +218,13 @@ $LANG = array(
     'archived_invoices' => ':count notas de pagamento arquivadas com sucesso',
     'deleted_invoice' => 'Notas de Pagamento apagadas com sucesso',
     'deleted_invoices' => ':count notas de pagamento apagadas com sucesso',
-    'created_payment' => 'Pagamento criado com sucesso',
+    'created_payment' => 'Pagamento Criado',
     'created_payments' => ':count pagamento(s) criados com sucesso',
-    'archived_payment' => 'Pagamento arquivado com sucesso',
+    'archived_payment' => 'Pagamento arquivado',
     'archived_payments' => ':count pagamentos arquivados com sucesso',
-    'deleted_payment' => 'Pagamento apagado com sucesso',
-    'deleted_payments' => ':count pagamentos apagados com sucesso',
-    'applied_payment' => 'Pagamentos aplicados com sucesso',
+    'deleted_payment' => 'Pagamento apagado',
+    'deleted_payments' => ':count pagamentos apagados',
+    'applied_payment' => 'Pagamentos aplicados',
     'created_credit' => 'Nota de Crédito criada com sucesso',
     'archived_credit' => 'Nota de Crédito arquivada com sucesso',
     'archived_credits' => ':count notas de crédito arquivadas com sucesso',
@@ -419,14 +419,14 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
     'restored_credit' => 'Nota de Crédito restaurado',
     'reason_for_canceling' => 'Ajude-nos a melhorar, envie as suas sugestões.',
     'discount_percent' => '%',
-    'discount_amount' => 'Valor',
+    'discount_amount' => 'Quantia',
     'invoice_history' => 'Histórico de Notas de Pagamento',
     'quote_history' => 'Histórico de Orçamentos',
     'current_version' => 'Versão Atual',
     'select_version' => 'Selecionar versão',
     'view_history' => 'Visualizar Histórico',
     'edit_payment' => 'Editar Pagamento',
-    'updated_payment' => 'Pagamento atualizado com sucesso',
+    'updated_payment' => 'Pagamento atualizado',
     'deleted' => 'Apagado',
     'restore_user' => 'Restaurar Utilizador',
     'restored_user' => 'Utilizador restaurado',
@@ -521,7 +521,7 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
     'app_description' => 'Invoice Ninja é uma solução de faturação e pagamento gratuita e open-source. Com Invoice Ninja, consegue facilmente construir e enviar notas de pagamento apelativas a partir de qualquer dispositivo com acesso à internet. Os seus clientes podem imprimir as notas de pagamento, transferi-las como ficheiros PDF e ainda pagar através da internet.',
     'rows' => 'linhas',
     'www' => 'www',
-    'logo' => 'Logotipo',
+    'logo' => 'Logótipo',
     'subdomain' => 'Subdomínio',
     'provide_name_or_email' => 'Indique um nome ou email',
     'charts_and_reports' => 'Gráficos & Relatórios',
@@ -797,7 +797,7 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
     'activity_51' => ':user apagou o utilizador :user',
     'activity_52' => ':user restaurou o utilizador :user',
     'activity_53' => ':user marcou como enviado :invoice',
-    'activity_54' => ':user reabriu o ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact respondeu ao bilhete :ticket',
     'activity_56' => ':user visualizou o bilhete :ticket',
 
@@ -905,7 +905,7 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
     'enter_expense' => 'Introduzir Despesa',
     'vendors' => 'Fornecedor',
     'new_vendor' => 'Novo Fornecedor',
-    'payment_terms_net' => 'Ilíquido',
+    'payment_terms_net' => 'Líquido',
     'vendor' => 'Fornecedor',
     'edit_vendor' => 'Editar Fornecedor',
     'archive_vendor' => 'Arquivar Fornecedor',
@@ -940,10 +940,10 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
     'expense_error_invoiced' => 'Despesa já faturada',
     'convert_currency' => 'Converter moeda',
     'num_days' => 'Número de dias',
-    'create_payment_term' => 'Criar Termo de Pagamento',
-    'edit_payment_terms' => 'Editar Termos de Pagamento',
-    'edit_payment_term' => 'Editar Termo de Pagamento',
-    'archive_payment_term' => 'Arquivar Termo de Pagamento',
+    'create_payment_term' => 'Criar Prazo de Pagamento',
+    'edit_payment_terms' => 'Editar Prazo de Pagamento',
+    'edit_payment_term' => 'Editar Prazo de Pagamento',
+    'archive_payment_term' => 'Arquivar Prazo de Pagamento',
     'recurring_due_dates' => 'Data de Vencimento das Notas de Pagamento Recorrentes',
     'recurring_due_date_help' => '<p>Definir automaticamente a data de vencimento da nota de pagamento.</p>
         <p>Notas de Pagamento em um ciclo mensal ou anual com vencimento anterior ou na data em que são criadas serão nota de pagamentodas para o próximo mês. Notas de Pagamento com vencimento no dia 29 ou 30 nos meses que não tem esse dia será nota de pagamentoda no último dia do mês..</p>
@@ -998,7 +998,7 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
     'status_approved' => 'Aprovado',
     'quote_settings' => 'Definições dos Orçamentos',
     'auto_convert_quote' => 'Auto Conversão',
-    'auto_convert_quote_help' => 'Converter automaticamente um orçamento em nota de pagamento quando for aprovado pelo cliente.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validado',
     'info' => 'Informação',
     'imported_expenses' => ':count_vendors fornecedor(s) e :count_expenses despesa(s) importadas com sucesso',
@@ -1130,15 +1130,15 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
     'ubl_email_attachment' => 'Anexar UBL',
     'download_documents' => 'Transferir Documentos (:size)',
     'documents_from_expenses' => 'De despesas:',
-    'dropzone_default_message' => 'Arrastar ficheiros para enviar',
+    'dropzone_default_message' => 'Arrastar ficheiros ou faça carregar',
     'dropzone_default_message_disabled' => 'Carregamentos desativados',
     'dropzone_fallback_message' => 'O seu browser não suporta envio de ficheiros através de arraste e solte.',
     'dropzone_fallback_text' => 'Por favor utilize o formulário abaixo para enviar ficheiros em modo de compatibilidade.',
     'dropzone_file_too_big' => 'Ficheiro demasiado grande ({{filesize}}MiB). Tamanho máximo: {{maxFilesize}}MiB.',
     'dropzone_invalid_file_type' => 'Não pode enviar este tipo de ficheiros.',
     'dropzone_response_error' => 'O servidor respondeu com o código {{statusCode}}.',
-    'dropzone_cancel_upload' => 'Cancelar envio',
-    'dropzone_cancel_upload_confirmation' => 'Tem a certeza que pretende cancelar este envio?',
+    'dropzone_cancel_upload' => 'Cancelar carregamento',
+    'dropzone_cancel_upload_confirmation' => 'Tem a certeza que pretende cancelar este carregamento?',
     'dropzone_remove_file' => 'Remover ficheiro',
     'documents' => 'Documentos',
     'document_date' => 'Data do Documento',
@@ -1265,8 +1265,8 @@ Não consegue encontrar a nota de pagamento? Precisa de ajuda? Ficamos felizes e
     'add_account' => 'Adicionar Conta',
     'payment_methods' => 'Métodos de Pagamento',
     'complete_verification' => 'Verificação Completa',
-    'verification_amount1' => 'Valor 1',
-    'verification_amount2' => 'Valor 2',
+    'verification_amount1' => 'Quantia 1',
+    'verification_amount2' => 'Quantia 2',
     'payment_method_verified' => 'Verificação concluída com sucesso',
     'verification_failed' => 'Verificação falhou',
     'remove_payment_method' => 'Remover método de Pagamento',
@@ -1281,7 +1281,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
     'add_credit_card' => 'Adicionar Cartão de Crédito',
     'payment_method_added' => 'Método de pagamento adicionado.',
     'use_for_auto_bill' => 'Usar para Pagamentos Automáticos',
-    'used_for_auto_bill' => 'Método de Pagamentos Automáticos',
+    'used_for_auto_bill' => 'Método de Pagamento Automático',
     'payment_method_set_as_default' => 'Definir método de pagamento automático.',
     'activity_41' => 'pagamento (:payment)  de :payment_amount falhou',
     'webhook_url' => 'Webhook URL',
@@ -2036,8 +2036,8 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
     'last_30_days' => 'Últimos 30 dias',
     'this_month' => 'Este Mês',
     'last_month' => 'Último Mês',
-    'current_quarter' => 'Quadrimestre Atual',
-    'last_quarter' => 'Último Quadrimestre',
+    'current_quarter' => 'Trimestre Atual',
+    'last_quarter' => 'Último Trimestre ',
     'last_year' => 'Último Ano',
     'custom_range' => 'Intervalo Personalizado',
     'url' => 'URL',
@@ -2140,13 +2140,13 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
     'statement_issued_to' => 'Relatório aplicado a',
     'statement_to' => 'Declaração para',
     'customize_options' => 'Personalizar opções',
-    'created_payment_term' => 'Criado termo de pagamento com sucesso',
-    'updated_payment_term' => 'Atualizado termo de pagamento com sucesso',
-    'archived_payment_term' => 'Arquivado termo de pagamento com sucesso',
+    'created_payment_term' => 'Criado prazo de pagamento',
+    'updated_payment_term' => 'Atualizado prazo de pagamento',
+    'archived_payment_term' => 'Arquivado prazo de pagamento',
     'resend_invite' => 'Reenviar convite',
-    'credit_created_by' => 'Nota de Crédito criada por pagamento :transaction_reference',
-    'created_payment_and_credit' => 'Criado pagamento e crédito com sucesso',
-    'created_payment_and_credit_emailed_client' => 'Criado pagamento e crédito com sucesso, e cliente informado.',
+    'credit_created_by' => 'Nota de Crédito criada através do pagamento :transaction_reference',
+    'created_payment_and_credit' => 'Criado pagamento e crédito',
+    'created_payment_and_credit_emailed_client' => 'Criado pagamento e crédito, e cliente informado.',
     'create_project' => 'Criar projeto',
     'create_vendor' => 'Criar fornecedor',
     'create_expense_category' => 'Criar categoria',
@@ -2285,7 +2285,7 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
     'label' => 'Legenda',
     'service' => 'Serviço',
     'update_payment_details' => 'Atualizar dados de pagamento',
-    'updated_payment_details' => 'Dados de pagamento atualizados com sucesso',
+    'updated_payment_details' => 'Dados de pagamento atualizados',
     'update_credit_card' => 'Atualizar Cartão de Crédito',
     'recurring_expenses' => 'Despesas Recorrentes',
     'recurring_expense' => 'Despesa Recorrente',
@@ -2573,7 +2573,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'your_password_reset_link' => 'Endereço para recuperação da senha',
     'subdomain_taken' => 'Este subdomínio já está a ser utilizado',
     'client_login' => 'Iniciar sessão como cliente',
-    'converted_amount' => 'Valor Convertido',
+    'converted_amount' => 'Quantia Convertida',
     'default' => 'Padrão',
     'shipping_address' => 'Endereço de Envio',
     'bllling_address' => 'Endereço da Faturação',
@@ -2818,11 +2818,11 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'invalid_url' => 'URL inválido',
     'workflow_settings' => 'Configurações de Fluxo de Trabalho',
     'auto_email_invoice' => 'Email Automático',
-    'auto_email_invoice_help' => 'Enviar faturas recorrentes por email automaticamente quando forem criadas.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Arquivar Automaticamente',
-    'auto_archive_invoice_help' => 'Arquivar automaticamente faturas quando forem pagas.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Arquivar Automaticamente',
-    'auto_archive_quote_help' => 'Arquivar automaticamente orçamentos quando forem convertidos.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Solicitar aprovação de orçamento',
     'require_approve_quote_help' => 'Solicitar aos clientes aprovação de orçamento.',
     'allow_approve_expired_quote' => 'Permitir a aprovação de orçamentos expirados',
@@ -3134,7 +3134,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'usually_pays_in_days' => 'Dias',
     'requires_an_enterprise_plan' => 'Necessita de um plano empresarial',
     'take_picture' => 'Tirar Fotografia',
-    'upload_file' => 'Enviar Arquivo',
+    'upload_file' => 'Carregar Arquivo',
     'new_document' => 'Novo Documento',
     'edit_document' => 'Editar Documento',
     'uploaded_document' => 'Documento enviado com sucesso',
@@ -3143,11 +3143,11 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'deleted_document' => 'Documento apagado com sucesso',
     'restored_document' => 'Documento recuperado com sucesso',
     'no_history' => 'Sem Histórico',
-    'expense_status_1' => 'Em aberto',
+    'expense_status_1' => 'Registado',
     'expense_status_2' => 'Pendente',
     'expense_status_3' => 'Faturado',
     'no_record_selected' => 'Nenhum registo selecionado',
-    'error_unsaved_changes' => 'Por favor, guarde ou cancele suas alterações ',
+    'error_unsaved_changes' => 'Por favor, guarde ou cancele as suas alterações ',
     'thank_you_for_your_purchase' => 'Obrigado pela sua compra!',
     'redeem' => 'Resgatar',
     'back' => 'Voltar',
@@ -3163,7 +3163,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'i_agree_to_the' => 'Aceito os',
     'terms_of_service_link' => 'termos do serviço ',
     'privacy_policy_link' => 'política de privacidade',
-    'view_website' => 'Ver o Website',
+    'view_website' => 'Ver Site',
     'create_account' => 'Criar Conta',
     'email_login' => 'E-mail de Login',
     'late_fees' => 'Taxas atrasadas',
@@ -3191,7 +3191,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'attach_ubl' => 'Anexar UBL',
     'email_style' => 'Estilo de e-mails',
     'processed' => 'Processado',
-    'fee_amount' => 'Valor da Multa',
+    'fee_amount' => 'Quantia da Taxa',
     'fee_percent' => 'Percentagem da Multa',
     'fee_cap' => 'Taxa máxima',
     'limits_and_fees' => 'Limites/Multas',
@@ -3362,10 +3362,10 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'three_tax_rates' => 'Três taxas de impostos',
     'default_tax_rate' => 'Imposto Padrão',
     'invoice_tax' => 'Imposto da Fatura',
-    'line_item_tax' => 'Imposto da Linha do Item',
-    'inclusive_taxes' => 'Impostos Inclusos',
-    'invoice_tax_rates' => 'Tarifa do Imposto da Fatura',
-    'item_tax_rates' => 'Tarifa do Imposto do Item',
+    'line_item_tax' => 'Imposto do Produto',
+    'inclusive_taxes' => 'Impostos Incluidos',
+    'invoice_tax_rates' => 'Taxa do Imposto da Fatura',
+    'item_tax_rates' => 'Taxa do Imposto do Item',
     'configure_rates' => 'Configurar tarifas',
     'tax_settings_rates' => 'Impostos',
     'accent_color' => 'Cor de destaque',
@@ -3410,7 +3410,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'credit_number_counter' => 'Contador Numérico de Créditos',
     'reset_counter_date' => 'Reiniciar Data do Contador',
     'counter_padding' => 'Padrão do Contador',
-    'shared_invoice_quote_counter' => 'Contador de cotação de fatura compartilhada',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Nome fiscal padrão 1',
     'default_tax_rate_1' => 'Taxa de imposto padrão 1',
     'default_tax_name_2' => 'Nome fiscal padrão 2',
@@ -3448,7 +3448,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'vendor_state' => 'Distrito Fornecedor',
     'vendor_country' => 'País Fornecedor',
     'credit_footer' => 'Rodapé do Crédito',
-    'credit_terms' => 'Termos do Crédito',
+    'credit_terms' => 'Condições do Crédito',
     'untitled_company' => 'Empresa Sem Nome',
     'added_company' => 'Empresa adicionada com sucesso',
     'supported_events' => 'Eventos com Suporte',
@@ -3467,9 +3467,9 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'add_field' => 'Adicionar campo',
     'all_events' => 'Todos os eventos',
     'owned' => 'Possuído',
-    'payment_success' => 'Pagamento realizado com sucesso',
+    'payment_success' => 'Pagamento realizado',
     'payment_failure' => 'Falha no Pagamento',
-    'quote_sent' => 'Orçamento enviado',
+    'quote_sent' => 'Orçamento Enviado',
     'credit_sent' => 'Crédito Enviado',
     'invoice_viewed' => 'Nota de Pagamento Vista',
     'quote_viewed' => 'Orçamento Visto',
@@ -3498,7 +3498,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'update_now' => 'Atualize agora',
     'a_new_version_is_available' => 'Uma nova versão da aplicação web está disponível',
     'update_available' => 'Atualização disponível',
-    'app_updated' => 'Atualização completada com sucesso',
+    'app_updated' => 'Atualização completa',
     'integrations' => 'Integrações',
     'tracking_id' => 'Id de acompanhamento',
     'slack_webhook_url' => 'URL Webhook do Slack',
@@ -3521,12 +3521,12 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'use_default' => 'Use o padrão',
     'reminder_endless' => 'Lembrete contínuo',
     'number_of_days' => 'Número de dias',
-    'configure_payment_terms' => 'Configurar as condições de pagamento',
-    'payment_term' => 'Condição de Pagamento',
-    'new_payment_term' => 'Novo Condição de Pagamento',
-    'deleted_payment_term' => 'Condição de pagamento apagadas com sucesso',
-    'removed_payment_term' => 'Condição de pagamento removida com sucesso',
-    'restored_payment_term' => 'Condição de pagamento restaurado com sucesso',
+    'configure_payment_terms' => 'Configurar os Prazos de Pagamento',
+    'payment_term' => 'Prazo de Pagamento',
+    'new_payment_term' => 'Novo Prazo de Pagamento',
+    'deleted_payment_term' => 'Prazo de pagamento apagado',
+    'removed_payment_term' => 'Prazo de pagamento removido',
+    'restored_payment_term' => 'Prazo de pagamento restaurado',
     'full_width_editor' => 'Editor de largura total',
     'full_height_filter' => 'Filtro de altura total',
     'email_sign_in' => 'Entrar com email',
@@ -3579,7 +3579,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'quota_exceeded' => 'Quota ultrapassada',
     'upstream_failure' => 'Falha Upstream',
     'system_logs' => 'Logs de Sistema',
-    'copy_link' => 'Copiar Link',
+    'copy_link' => 'Copiar Endereço',
     'welcome_to_invoice_ninja' => 'Bem-vindo ao Invoice Ninja',
     'optin' => 'Autorizar',
     'optout' => 'Desautorizar',
@@ -3684,7 +3684,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'force_update_help' => 'Está a usar a versão mais recente, mas pode haver correções pendentes disponíveis.',
     'mark_paid_help' => 'Acompanhe se a despesa foi paga',
     'mark_invoiceable_help' => 'Permitir que a despesa seja faturada',
-    'add_documents_to_invoice_help' => 'Tornar os documentos visíveis',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Defina uma taxa de câmbio',
     'expense_settings' => 'Configurações das despesas',
     'clone_to_recurring' => 'Duplicar recorrência',
@@ -3709,7 +3709,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'day_count' => 'Dia :count',
     'first_day_of_the_month' => 'Primeiro dia do Mês',
     'last_day_of_the_month' => 'Último dia do Mês',
-    'use_payment_terms' => 'Novo Condição de Pagamento',
+    'use_payment_terms' => 'Novo Prazo de Pagamento',
     'endless' => 'Interminável',
     'next_send_date' => 'Próxima data de envio',
     'remaining_cycles' => 'Ciclos Restantes',
@@ -3720,11 +3720,11 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'search_recurring_invoices' => 'Encontrado :count Faturas recorrentes',
     'send_date' => 'Data de envio',
     'auto_bill_on' => 'Faturamento Automático Ativado',
-    'minimum_under_payment_amount' => 'Valor mínimo abaixo do pagamento',
+    'minimum_under_payment_amount' => 'Valor mínimo de pagamento',
     'allow_over_payment' => 'Permitir pagamento em excesso',
     'allow_over_payment_help' => 'Suportar pagamentos com quantias superiores à pedida para aceitar gorjetas',
     'allow_under_payment' => 'Permitir pagamento menor',
-    'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
+    'allow_under_payment_help' => 'Deve pagar no mínimo o valor parcial/depósito',
     'test_mode' => 'Modo de teste',
     'calculated_rate' => 'Taxa Calculada',
     'default_task_rate' => 'Taxa de Tarefa Pré-definida',
@@ -3744,7 +3744,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'show_tasks_table' => 'Mostrar Tabela de Tarefas',
     'show_tasks_table_help' => 'Sempre mostrar a seção de tarefas ao criar notas de pagamento',
     'invoice_task_timelog' => 'Registo das tarefas da Nota de Pagamento',
-    'invoice_task_timelog_help' => 'Add time details to the invoice line items',
+    'invoice_task_timelog_help' => 'Adicionar detalhes de hora aos produtos na nota de pagamento',
     'auto_start_tasks_help' => 'Começar tarefas antes de guardar',
     'configure_statuses' => 'Configurar Estados',
     'task_settings' => 'Definições de tarefa',
@@ -3755,7 +3755,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'search_expense_categories' => 'Encontrada :count Categorias de Despesa',
     'use_available_credits' => 'Usar Créditos Disponíveis',
     'show_option' => 'Mostrar Opção',
-    'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
+    'negative_payment_error' => 'O valor do crédito não pode exceder o valor do pagamento',
     'should_be_invoiced_help' => 'Enable the expense to be invoiced',
     'configure_gateways' => 'Configurar Terminais',
     'payment_partial' => 'Pagamento Parcial',
@@ -3853,8 +3853,8 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'update_app' => 'Atualizar Aplicação',
     'started_import' => 'Importação iniciou com sucesso',
     'duplicate_column_mapping' => 'Duplicar mapeamento de colunas',
-    'uses_inclusive_taxes' => 'Usa Taxas Inclusivas',
-    'is_amount_discount' => 'Is Amount Discount',
+    'uses_inclusive_taxes' => 'Usa Taxas Incluidas',
+    'is_amount_discount' => 'Quantia do Desconto',
     'map_to' => 'Map To',
     'first_row_as_column_names' => 'Usar primeira linha como nome das colunas',
     'no_file_selected' => 'Nenhum Ficheiro Selecionado',
@@ -3862,7 +3862,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'draft_mode' => 'Modo de Rascunho',
     'draft_mode_help' => 'Preview updates faster but is less accurate',
     'show_product_discount' => 'Mostrar Desconto do Produto',
-    'show_product_discount_help' => 'Display a line item discount field',
+    'show_product_discount_help' => 'Exibir um campo de desconto de produto',
     'tax_name3' => 'Imposto 3',
     'debug_mode_is_enabled' => 'O Modo de depuração está ativado',
     'debug_mode_is_enabled_help' => 'Aviso: este modo apenas deve ser usado em máquinas locais, pois pode ocorrer fuga de credenciais. Clique para saber mais ',
@@ -3870,13 +3870,13 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'recent_tasks' => 'Tarefas Recentes',
     'recent_expenses' => 'Despesas Recentes',
     'upcoming_expenses' => 'Próximas Despesas',
-    'search_payment_term' => 'Encontrado 1 Termo de Pagamento',
-    'search_payment_terms' => 'Encontrados :count Termos de Pagamento',
+    'search_payment_term' => 'Encontrado 1 Prazo de Pagamento',
+    'search_payment_terms' => 'Encontrados :count Prazos de Pagamento',
     'save_and_preview' => 'Guardar e Prever',
     'save_and_email' => 'Guardar e Enviar por E-mail',
     'converted_balance' => 'Saldo Convertido',
     'is_sent' => 'Foi Enviado',
-    'document_upload' => 'Upload de Documento',
+    'document_upload' => 'Carregamento de Documento',
     'document_upload_help' => 'Permitir que clientes enviem documentos/anexos',
     'expense_total' => 'Total das Despesas',
     'enter_taxes' => 'Introduzir impostos',
@@ -3890,7 +3890,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'empty_columns' => 'Colunas Vazias',
     'project_name' => 'Nome do Projeto',
     'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
-    'this_quarter' => 'This Quarter',
+    'this_quarter' => 'Este Trimestre',
     'to_update_run' => 'Para atualizar corra',
     'registration_url' => 'URL de Registo',
     'show_product_cost' => 'Mostrar Custo do Produto',
@@ -3923,8 +3923,8 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
      'new_signup_text' => 'Uma nova conta foi criada pelo utilizador :user - :email - do endereço IP :ip',
      'notification_payment_paid_subject' => 'O Pagamento foi efetuado pelo cliente :client',
      'notification_partial_payment_paid_subject' => 'O pagamento parcial foi efetuado pelo cliente :client',
-     'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
-     'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
+     'notification_payment_paid' => 'Um pagamento de :amount foi feito pelo cliente :cliente da nota de pagamento :invoice',
+     'notification_partial_payment_paid' => 'Um pagamento parcial de :amount foi feito pelo cliente :cliente da nota de pagamento :invoice',
      'notification_bot' => 'Bot de Notificações',
      'invoice_number_placeholder' => 'Nota de Pag. # :invoice',
      'entity_number_placeholder' => ':entity # :entity_number',
@@ -3934,7 +3934,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
      'setup' => 'Configurar',
      'quick_overview_statistics' => 'Visão Rápida & Estatísticas',
      'update_your_personal_info' => 'Atualize a sua informação pessoal',
-     'name_website_logo' => 'Nome, website & logótipo',
+     'name_website_logo' => 'Nome, site & logótipo',
      'make_sure_use_full_link' => 'Certifique-se que utilize o link completo para o seu website',
      'personal_address' => 'Endereço pessoal',
      'enter_your_personal_address' => 'Introduza o seu endereço pessoal',
@@ -3968,7 +3968,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
      'satisfy_requirements' => 'Certifique-se de que todos os requisitos são cumpridos.',
      'oops_issues' => 'Ups, algo não parece estar bem!',
      'open_in_new_tab' => 'Abrir num novo separador',
-     'complete_your_payment' => 'Completar pagamento',
+     'complete_your_payment' => 'Concluir pagamento',
      'authorize_for_future_use' => 'Autorizar método de pagamento para uso futuro',
      'page' => 'Página',
      'per_page' => 'Por página',
@@ -4016,10 +4016,10 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
      'to_pay_invoices' => 'Para pagar notas de pagamento, é necessário',
      'add_payment_method_first' => 'adicionar método de pagamento',
      'no_items_selected' => 'Nenhum item selecionado',
-     'payment_due' => 'Vencimento Pagamento',
+     'payment_due' => 'Pagamento Vencido',
      'account_balance' => 'Saldo Conta',
      'thanks' => 'Obrigado',
-     'minimum_required_payment' => 'O pagamento mínimo necessário é :amount',
+     'minimum_required_payment' => 'O pagamento mínimo é de :amount',
      'under_payments_disabled' => 'Esta empresa não suporta pagamentos de valor inferior ao mencionado.',
      'over_payments_disabled' => 'Esta empresa não suporta pagamentos de valor superior ao mencionado.',
      'saved_at' => 'Guardado em :time',
@@ -4072,16 +4072,16 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
      'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
      'invoice_not_related_to_payment' => 'O ID desta nota de pagamento não está relacionado com este pagamento',
      'credit_not_related_to_payment' => 'O ID de nota de crédito não está relacionado com este pagamento',
-     'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
-     'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
-     'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
-     'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
+     'max_refundable_invoice' => 'Tentativa de reembolsar mais do que o permitido para a nota de pagamento :invoice, o valor máximo reembolsável é de :amount',
+     'refund_without_invoices' => 'Ao tentar reembolsar um pagamento com faturas anexadas, especifique a(s) fatura(s) válida(s) para reembolso.',
+     'refund_without_credits' => 'Ao tentar reembolsar um pagamento com créditos anexados, especifique os créditos válidos a serem reembolsados.',
+     'max_refundable_credit' => 'Tentativa de reembolsar mais do que o permitido para o crédito :credit, o valor máximo reembolsável é de :amount',
      'project_client_do_not_match' => 'O projeto do cliente não corresponde com a entidade do cliente',
      'quote_number_taken' => 'Número de orçamento já utilizado',
      'recurring_invoice_number_taken' => 'Número de nota de pagamento recorrente :number já foi utilizado',
      'user_not_associated_with_account' => 'Este utilizador não está associado com esta conta',
      'amounts_do_not_balance' => 'As quantias não estão saldadas corretamente.',
-     'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
+     'insufficient_applied_amount_remaining' => 'Valor aplicado insuficiente para cobrir o pagamento.',
      'insufficient_credit_balance' => 'Saldo insuficiente em crédito',
      'one_or_more_invoices_paid' => 'Um ou mais notas de pagamento foram pagas',
      'invoice_cannot_be_refunded' => 'A Nota de Pagamento ID :number não pode ser reembolsada',
@@ -4153,7 +4153,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
      'required_files_missing' => 'Por favor forneça todos os CSVs',
      'migration_auth_label' => 'Let\'s continue by authenticating.',
      'api_secret' => 'API Secreto',
-     'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
+     'migration_api_secret_notice' => 'Você pode encontrar API_SECRET no arquivo .env ou Invoice Ninja v5. Se a propriedade estiver ausente, deixe o campo em branco.',
      'billing_coupon_notice' => 'O desconto será aplicado no pagamento.',
      'use_last_email' => 'Usar último E-mail',
      'activate_company' => 'Ativar Empresa',
@@ -4195,7 +4195,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
      'client_id_number' => 'Número de Identificação do Cliente',
      'count_minutes' => ':count Minutos',
      'password_timeout' => 'Timeout da palavra-passe',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user criou a subscrição :subscription',
     'activity_81' => ':user  atualizou a subscrição :subscription',
@@ -4215,7 +4215,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'max_companies_desc' => 'Atingiu o limite máximo de empresas. Apague as existentes para migrar as novas.',
     'migration_already_completed' => 'A empresa selecionada já foi migrada',
     'migration_already_completed_desc' => 'Parece que já houve uma migração da :company_name para a versão V5 do Invoice Ninja. Caso queria redefinir tudo e recomeçar, pode forçar a migração para limpar os dados existentes.',
-    'payment_method_cannot_be_authorized_first' => 'O método de pagamento pode ser guardado para uso futuro, assim que termine a sua primeira transação. Para tal, não se esqueça de selecionar "Guardar dados do cartão de crédito" durante o processo de pagamento.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'Nova conta',
     'activity_100' => ':user criou uma nota de pagamento recorrente :recurring_invoice',
     'activity_101' => ':user atualizou uma nota de pagamento recorrente :recurring_invoice',
@@ -4223,7 +4223,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'activity_103' => ':user apagou uma nota de pagamento recorrente :recurring_invoice',
     'activity_104' => ':user restaurou uma nota de pagamento recorrente :recurring_invoice',
     'new_login_detected' => 'Novo início de sessão detetado na sua conta',
-    'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
+    'new_login_description' => 'Você entrou recentemente na sua conta Invoice Ninja de uma nova localização ou dispositivo:<br><br><b>IP:</b> :ip<br><b>Hora:</b> :time<br><b>E-mail:</b> :email',
     'download_backup_subject' => 'A cópia de segurança da sua empresa está pronta para transferir',
     'contact_details' => 'Detalhes Contacto',
     'download_backup_subject' => 'A cópia de segurança da sua empresa está pronta para transferir',
@@ -4243,7 +4243,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'company_import_failure_subject' => 'Erro a importar :company',
     'company_import_failure_body' => 'Ocorreu um erro na importação dos dados da empresa. A mensagem de erro foi:',
     'recurring_invoice_due_date' => 'Data de vencimento',
-    'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
+    'amount_cents' => 'Valor em cêntimos, para 0,10 € , digite 10',
     'default_payment_method_label' => 'Método de Pagamento Pré-definido',
     'default_payment_method' => 'Tornar este o meio preferencial de pagamento.',
     'already_default_payment_method' => 'Este é o meio preferencial de pagamento',
@@ -4254,7 +4254,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'one_time_purchases' => 'Compras únicas',
     'recurring_purchases' => 'Compras recorrentes',
     'you_might_be_interested_in_following' => 'Pode estar interessado no seguinte',
-    'quotes_with_status_sent_can_be_approved' => 'Apenas orçamentos com o estado "Enviado" podem ser aprovados.',
+    'quotes_with_status_sent_can_be_approved' => 'Apenas os orçamentos com o estado "Enviado" podem ser aprovados.',
     'no_quotes_available_for_download' => 'Nenhum orçamento disponível para transferência',
     'copyright' => 'Copyright',
     'user_created_user' => ':user criado :created_user em :time',
@@ -4299,7 +4299,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'clone_to_expense' => 'Clone to expense',
     'checkout' => 'Checkout',
     'acss' => 'Pre-authorized debit payments',
-    'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
+    'invalid_amount' => 'Montante inválido. Apenas valores numéricos/decimais.',
     'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
     'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
@@ -4317,14 +4317,14 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'payment_type_Bancontact' => 'Bancontact',
     'payment_type_BECS' => 'BECS',
     'payment_type_ACSS' => 'ACSS',
-    'gross_line_total' => 'Gross line total',
+    'gross_line_total' => 'Total bruto',
     'lang_Slovak' => 'Slovak',
     'normal' => 'Normal',
     'large' => 'Large',
     'extra_large' => 'Extra Large',
     'show_pdf_preview' => 'Show PDF Preview',
     'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
-    'print_pdf' => 'Print PDF',
+    'print_pdf' => 'Imprimir PDF',
     'remind_me' => 'Remind Me',
     'instant_bank_pay' => 'Instant Bank Pay',
     'click_selected' => 'Click Selected',
@@ -4354,7 +4354,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
     'webhook_success' => 'Webhook Success',
     'error_cross_client_tasks' => 'Tasks must all belong to the same client',
-    'error_cross_client_expenses' => 'Expenses must all belong to the same client',
+    'error_cross_client_expenses' => 'As despesas devem pertencer ao mesmo cliente',
     'app' => 'App',
     'for_best_performance' => 'For the best performance download the :app app',
     'bulk_email_invoice' => 'Email Invoice',
@@ -4362,7 +4362,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'bulk_email_credit' => 'Email Credit',
     'removed_recurring_expense' => 'Successfully removed recurring expense',
     'search_recurring_expense' => 'Search Recurring Expense',
-    'search_recurring_expenses' => 'Search Recurring Expenses',
+    'search_recurring_expenses' => 'Procurar Despesas Recorentes',
     'last_sent_date' => 'Last Sent Date',
     'include_drafts' => 'Include Drafts',
     'include_drafts_help' => 'Include draft records in reports',
@@ -4377,10 +4377,10 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'select_method' => 'Select Method',
     'select_platform' => 'Select Platform',
     'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
-    'expense_tax_help' => 'Item tax rates are disabled',
+    'expense_tax_help' => 'As taxas de imposto do produto estão desativadas',
     'enable_markdown' => 'Enable Markdown',
     'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
-    'add_second_contact' => 'Add Second Contact',
+    'add_second_contact' => 'Adicionar Segundo Contato',
     'previous_page' => 'Previous Page',
     'next_page' => 'Next Page',
     'export_colors' => 'Export Colors',
@@ -4414,8 +4414,8 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'json' => 'JSON',
     'no_payment_types_enabled' => 'No payment types enabled',
     'wait_for_data' => 'Please wait for the data to finish loading',
-    'net_total' => 'Net Total',
-    'has_taxes' => 'Has Taxes',
+    'net_total' => 'Total Líquido',
+    'has_taxes' => 'Tem Impostos',
     'import_customers' => 'Import Customers',
     'imported_customers' => 'Successfully started importing customers',
     'login_success' => 'Successful Login',
@@ -4426,7 +4426,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'step_1_sign_in' => 'Step 1: Sign In',
     'step_2_authorize' => 'Step 2: Authorize',
     'account_id' => 'Account ID',
-    'migration_not_yet_completed' => 'The migration has not yet completed',
+    'migration_not_yet_completed' => 'A migração ainda não foi concluída',
     'show_task_end_date' => 'Show Task End Date',
     'show_task_end_date_help' => 'Enable specifying the task end date',
     'gateway_setup' => 'Gateway Setup',
@@ -4437,11 +4437,11 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'count_session' => '1 Session',
     'count_sessions' => ':count Sessions',
     'invoice_created' => 'Nota De Pagamento Criada',
-    'quote_created' => 'Quote Created',
-    'credit_created' => 'Credit Created',
+    'quote_created' => 'Orçamento Criado',
+    'credit_created' => 'Crédito Criado',
     'enterprise' => 'Enterprise',
-    'invoice_item' => 'Invoice Item',
-    'quote_item' => 'Quote Item',
+    'invoice_item' => 'Produtos na Nota Pag.',
+    'quote_item' => 'Produto do Orçamento',
     'order' => 'Order',
     'search_kanban' => 'Search Kanban',
     'search_kanbans' => 'Search Kanban',
@@ -4460,8 +4460,8 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'landscape' => 'Landscape',
     'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
     'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
-    'invoice_payment_terms' => 'Invoice Payment Terms',
-    'quote_valid_until' => 'Quote Valid Until',
+    'invoice_payment_terms' => 'Condições da Nota de Pag.',
+    'quote_valid_until' => 'Orçamento Valido Até',
     'no_headers' => 'No Headers',
     'add_header' => 'Add Header',
     'remove_header' => 'Remove Header',
@@ -4470,7 +4470,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'header_key' => 'Header Key',
     'header_value' => 'Header Value',
     'recurring_products' => 'Recurring Products',
-    'promo_discount' => 'Promo Discount',
+    'promo_discount' => 'Desconto Promocional',
     'allow_cancellation' => 'Allow Cancellation',
     'per_seat_enabled' => 'Per Seat Enabled',
     'max_seats_limit' => 'Max Seats Limit',
@@ -4520,7 +4520,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'load_pdf' => 'Load PDF',
     'start_free_trial' => 'Start Free Trial',
     'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
-    'due_on_receipt' => 'Due on Receipt',
+    'due_on_receipt' => 'Vence Quando Recebido',
     'is_paid' => 'Is Paid',
     'age_group_paid' => 'Paid',
     'id' => 'Id',
@@ -4538,7 +4538,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
     'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
     'notification_invoice_sent' => 'O cliente :client foi notificado por e-mail referente à nota de pagamento :invoice de :amount.',
-    'total_columns' => 'Total Fields',
+    'total_columns' => 'Campos Totais',
     'view_task' => 'View Task',
     'cancel_invoice' => 'Cancel',
     'changed_status' => 'Successfully changed task status',
@@ -4556,27 +4556,27 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'started_tasks' => 'Successfully started :value tasks',
     'stopped_tasks' => 'Successfully stopped :value tasks',
     'approved_quote' => 'Successfully apporved quote',
-    'approved_quotes' => 'Successfully :value approved quotes',
-    'client_website' => 'Client Website',
+    'approved_quotes' => ':value Orçamentos Aprovados',
+    'client_website' => 'Site do Cliente',
     'invalid_time' => 'Invalid Time',
     'signed_in_as' => 'Signed in as',
-    'total_results' => 'Total results',
+    'total_results' => 'Resultados Totais',
     'restore_company_gateway' => 'Restore payment gateway',
     'archive_company_gateway' => 'Archive payment gateway',
     'delete_company_gateway' => 'Delete payment gateway',
     'exchange_currency' => 'Exchange currency',
-    'tax_amount1' => 'Tax Amount 1',
-    'tax_amount2' => 'Tax Amount 2',
-    'tax_amount3' => 'Tax Amount 3',
+    'tax_amount1' => 'Valor do imposto 1',
+    'tax_amount2' => 'Valor do imposto 2',
+    'tax_amount3' => 'Valor do imposto 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4589,8 +4589,8 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'invoice_sent_notification_label' => 'Nota de Pagamento Enviada',
     'show_product_description' => 'Show Product Description',
     'show_product_description_help' => 'Include the description in the product dropdown',
-    'invoice_items' => 'Invoice Items',
-    'quote_items' => 'Quote Items',
+    'invoice_items' => 'Produtos na Nota Pag.',
+    'quote_items' => 'Produtos do Orçamento',
     'profitloss' => 'Profit and Loss',
     'import_format' => 'Import Format',
     'export_format' => 'Export Format',
@@ -4617,7 +4617,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'activity_135' => ':user emailed purchase order :purchase_order',
     'activity_136' => ':contact viewed purchase order :purchase_order',
     'purchase_order_subject' => 'New Purchase Order :number from :account',
-    'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
+    'purchase_order_message' => 'Para visualizar seu pedido de compra de :amount, clique no link abaixo.',
     'view_purchase_order' => 'View Purchase Order',
     'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
     'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
@@ -4630,15 +4630,15 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'vendor_information' => 'Vendor Information',
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
-    'amount_received' => 'Amount received',
+    'amount_received' => 'Quantia recebida',
     'purchase_order_already_expensed' => 'Already converted to an expense.',
     'convert_to_expense' => 'Convert to Expense',
     'add_to_inventory' => 'Add to Inventory',
     'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
     'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
-    'client_document_upload' => 'Client Document Upload',
-    'vendor_document_upload' => 'Vendor Document Upload',
-    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'client_document_upload' => 'Carregamento de documentos do cliente',
+    'vendor_document_upload' => 'Carregamento de documentos do fornecedor',
+    'vendor_document_upload_help' => 'Permitir que fornecedores façam carregamento de documentos',
     'are_you_enjoying_the_app' => 'Are you enjoying the app?',
     'yes_its_great' => 'Yes, it"s great!',
     'not_so_much' => 'Not so much',
@@ -4664,7 +4664,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'cancelled_purchase_order' => 'Successfully cancelled purchase order',
     'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
     'please_select_a_vendor' => 'Please select a vendor',
-    'purchase_order_total' => 'Purchase Order Total',
+    'purchase_order_total' => 'Total de Pedidos de Compra',
     'email_purchase_order' => 'Email Purchase Order',
     'bulk_email_purchase_order' => 'Email Purchase Order',
     'disconnected_email' => 'Successfully disconnected email',
@@ -4680,7 +4680,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'microsoft_sign_up' => 'Sign up with Microsoft',
     'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
     'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
-    'enable_react_app' => 'Change to the React web app',
+    'enable_react_app' => 'Mude para o aplicativo web React',
     'purchase_order_design' => 'Purchase Order Design',
     'purchase_order_terms' => 'Purchase Order Terms',
     'purchase_order_footer' => 'Purchase Order Footer',
@@ -4699,12 +4699,12 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'login_url' => 'Login URL',
     'enable_applying_payments' => 'Ativar a Aplicação de Pagamentos',
     'enable_applying_payments_help' => 'Ajuda à criação e aplicação de pagamentos separadamente',
-    'stock_quantity' => 'Stock Quantity',
-    'notification_threshold' => 'Notification Threshold',
+    'stock_quantity' => 'Quantidade em Stock',
+    'notification_threshold' => 'Limite de Notificação',
     'track_inventory' => 'Track Inventory',
-    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
-    'stock_notifications' => 'Stock Notifications',
-    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'track_inventory_help' => 'Exibir o stock de produtos e atualizar quando as faturas forem enviadas',
+    'stock_notifications' => 'Notificações de Stock',
+    'stock_notifications_help' => 'Enviar um e-mail quando o stock atingir o limite',
     'vat' => 'VAT',
     'view_map' => 'View Map',
     'set_default_design' => 'Set Default Design',
@@ -4724,9 +4724,58 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'send_now' => 'Send Now',
     'received' => 'Received',
     'converted_to_expense' => 'Successfully converted to expense',
-    'converted_to_expenses' => 'Successfully converted to expenses',
+    'converted_to_expenses' => 'Convertido para despesas',
     'entity_removed' => 'This document has been removed, please contact the vendor for further information',
     'entity_removed_title' => 'Document no longer available',
+    'field' => 'Campo',
+    'period' => 'Period',
+    'fields_per_row' => 'Campos Por Linha',
+    'total_active_invoices' => 'Notas De Pag. Ativas',
+    'total_outstanding_invoices' => 'Notas Pag. Pendentes',
+    'total_completed_payments' => 'Pagamentos Concluídos',
+    'total_refunded_payments' => 'Pagamentos Reembolsados',
+    'total_active_quotes' => 'Orçamentos Ativos',
+    'total_approved_quotes' => 'Orçamentos Aprovados',
+    'total_unapproved_quotes' => 'Orçamentos Recusados',
+    'total_logged_tasks' => 'Tarefas Registadas',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Despesas Registadas',
+    'total_pending_expenses' => 'Despesas Pendentes',
+    'total_invoiced_expenses' => 'Despesas Faturadas',
+    'total_invoice_paid_expenses' => 'Despesas pagas na fatura',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Guardar o registro para carregar documentos',
+    'expense_tax_rates' => 'Taxas de Imposto da Despesa',
+    'invoice_item_tax_rates' => 'Taxas de imposto do produto da fatura',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/ro/texts.php b/lang/ro/texts.php
index 4641374ef779..24fb961d9f7e 100644
--- a/lang/ro/texts.php
+++ b/lang/ro/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Logo sters cu succes',
     'sent_message' => 'Mesaj trimis cu succes',
     'invoice_error' => 'Te rog alege un client si corecteaza erorile',
-    'limit_clients' => 'Ne pare rau, aceasta va depasi numarul de :count clienti',
+    'limit_clients' => 'Această acțiune va depăși limita de :cont clienți. Vă recomandăm să optați pentru un plan plătit.',
     'payment_error' => 'A fost o eroare in procesarea platii. Te rog sa incerci mai tarizu.',
     'registration_required' => 'Te rog inscrie-te ca sa trimiti o factura pe email.',
     'confirmation_required' => 'Confirmați adresa dvs. de e-mail, :link pentru a retrimite e-mailul de confirmare.',
@@ -389,7 +389,7 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
     'gateway_help_2' => ':link pentru înregistrare la Authorize.net.',
     'gateway_help_17' => ':link pentru obținere API PAYPAL',
     'gateway_help_27' => ':link pentru a vă înscrie la 2Checkout.com. Pentru a vă asigura că plățile sunt urmărite, setați :complete_link ca URL de redirecționare în Account > Site Management în portalul 2Checkout.',
-    'gateway_help_60' => ':link to create a WePay account.',
+    'gateway_help_60' => ':link pentru a crea un cont WePay.',
     'more_designs' => 'Mai multe modele',
     'more_designs_title' => 'Alte modele de Facturi',
     'more_designs_cloud_header' => 'Abonează-te pentru mai multe modele de facturi',
@@ -405,10 +405,10 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
     'payment_footer1' => '*Adresa de facturare trebuie să se potrivească cu cea de pe Card',
     'payment_footer2' => '*Apasă doar o dată pe "PLĂTEȘTE ACUM" - tranzacția poate dura până la 1 minut pentru a fi procesată.',
     'id_number' => 'Nr. Reg. Com.',
-    'white_label_link' => 'White label',
-    'white_label_header' => 'White Label',
-    'bought_white_label' => 'Successfully enabled white label license',
-    'white_labeled' => 'White labeled',
+    'white_label_link' => 'Etichetă albă',
+    'white_label_header' => 'Etichetă albă',
+    'bought_white_label' => 'Licența pentru eticheta albă a fost activată cu succes',
+    'white_labeled' => 'Produs cu etichetă albă',
     'restore' => 'Restaurează',
     'restore_invoice' => 'Restaureză Factura',
     'restore_quote' => 'Restaureză Proformă',
@@ -441,10 +441,10 @@ Nu găsești factura? Ai nevoie de asistență suplimentară? Suntem aici sa aju
     'reset_all' => 'Resetează tot',
     'approve' => 'Aprobă',
     'token_billing_type_id' => 'Token facturare',
-    'token_billing_help' => 'Store payment details with WePay, Stripe, Braintree or GoCardless.',
+    'token_billing_help' => 'Stocați detaliile plății cu WePay, Stripe, Braintree sau GoCardless.',
     'token_billing_1' => 'Dezactivat.',
-    'token_billing_2' => 'Opt-in - checkbox is shown but not selected',
-    'token_billing_3' => 'Opt-out - checkbox is shown and selected',
+    'token_billing_2' => 'Marchează - căsuța este vizibilă, dar nu este selectată',
+    'token_billing_3' => 'Demarchează - căsuța este vizibilă și este selectată',
     'token_billing_4' => 'Întotdeaunea',
     'token_billing_checkbox' => 'Salveză datele Cardurilor',
     'view_in_gateway' => 'Vizualizare în :gateway',
@@ -521,8 +521,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'auto_wrap' => 'Linie nouă automată',
     'duplicate_post' => 'Atenție: pagina a fost transmisă de două ori. A doua transmitere a fost ignorată.',
     'view_documentation' => 'Vezi documentație',
-    'app_title' => 'Free Open-Source Online Invoicing',
-    'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
+    'app_title' => 'Facturare online gratuită și open source',
+    'app_description' => 'Invoice Ninja este un program gratuit și open source pentru facturare. Programul facilitează structurarea și trimiterea de facturi de pe orice dispozitiv care are conexiune la Internet. De asemenea, le oferă clienților opțiunea de a lista facturile, de a le descărca în format PDF și chiar de a efectua plata online.',
     'rows' => 'rânduri',
     'www' => 'www',
     'logo' => 'Logo',
@@ -549,7 +549,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'created_task' => 'Task creat',
     'updated_task' => 'Task actualizat',
     'edit_task' => 'Modifică Task',
-    'clone_task' => 'Clone Task',
+    'clone_task' => 'Multiplicați sarcina',
     'archive_task' => 'Athivează Task',
     'restore_task' => 'Restaurează Task',
     'delete_task' => 'Șterge Task',
@@ -621,17 +621,17 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'email_error' => 'A apărut o problemă la trimiterea email-ului',
     'confirm_recurring_timing' => 'Notă: emailurile sunt trimise la începutul orei.',
     'confirm_recurring_timing_not_sent' => 'Notă: facturile sunt create la începutul orei.',
-    'payment_terms_help' => 'Sets the default <b>invoice due date</b>',
+    'payment_terms_help' => 'Setați <b>invoice due date</b> implicită',
     'unlink_account' => 'Deconectează conturile',
     'unlink' => 'Deconectează',
     'show_address' => 'Arată Adresa',
     'show_address_help' => 'Roagă clientul să precizeze adresa de facturare',
     'update_address' => 'Actualizează Adresa',
     'update_address_help' => 'Actualizează adresa clientului cu detaliile trimise',
-    'times' => 'Times',
+    'times' => 'Timp',
     'set_now' => 'Setează acum',
     'dark_mode' => 'Mod întunecat',
-    'dark_mode_help' => 'Use a dark background for the sidebars',
+    'dark_mode_help' => 'Utilizați modul întunecat pentru barele laterale',
     'add_to_invoice' => 'Adaugă la factura :invoice',
     'create_new_invoice' => 'Creaza factura noua',
     'task_errors' => 'Te rog corectează suprapunerea timpilor',
@@ -664,9 +664,11 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'created_by_invoice' => 'Creat de :invoice',
     'primary_user' => 'Utilizator Principal',
     'help' => 'Ajutor',
-    'customize_help' => '<p>We use :pdfmake_link to define the invoice designs declaratively. The pdfmake :playground_link provides a great way to see the library in action.</p>
-                        <p>If you need help figuring something out post a question to our :forum_link with the design you\'re using.</p>',
-    'playground' => 'playground',
+    'customize_help' => '<p>Utilizăm :pdfmake_link pentru a stabili design-ul facturii. pdfmake :playground_link vă poate ajuta să foloți biblioteca.
+</p>
+<p>Pentru orice informație, nu ezitați să accesați :forum_link, unde puteți publica întrebări specifice design-ului pe care îl utilizați.
+</p>',
+    'playground' => 'mediu de lucru',
     'support_forum' => 'forum suport',
     'invoice_due_date' => 'Data Scadenta',
     'quote_due_date' => 'Valabil până la',
@@ -682,7 +684,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'status_paid' => 'Platita',
     'status_unpaid' => 'Neplatita',
     'status_all' => 'Toate',
-    'show_line_item_tax' => 'Display <b>line item taxes inline</b>',
+    'show_line_item_tax' => 'Afișați <b>line item taxes inline</b>',
     'iframe_url' => 'Website',
     'iframe_url_help1' => 'Copiază următorul cod pe o pagină din site-ul tău.',
     'iframe_url_help2' => 'Poți testa opțiunea dând click pe \'View as recipient\' pe o factură.',
@@ -721,16 +723,16 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'notification_quote_bounced_subject' => 'Nu se poate trimite Proforma :invoice',
     'custom_invoice_link' => 'Link Factura Personalizat',
     'total_invoiced' => 'Total Facturat',
-    'open_balance' => 'Open Balance',
-    'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
+    'open_balance' => 'Sumă restantă',
+    'verify_email' => 'Accesați link-ul din email-ul pentru activarea contului, pentru a vă verifica adresa de email.',
     'basic_settings' => 'Opțiuni de bază',
     'pro' => 'Pro',
     'gateways' => 'Procesatori de Plată',
-    'next_send_on' => 'Send Next: :date',
-    'no_longer_running' => 'This invoice is not scheduled to run',
+    'next_send_on' => 'Următorul de trimis: :date',
+    'no_longer_running' => 'Această factură nu este programată',
     'general_settings' => 'Optiuni Generale',
     'customize' => 'Personalizeaza',
-    'oneclick_login_help' => 'Connect an account to login without a password',
+    'oneclick_login_help' => 'Conectați-vă la un cont pentru a vă autentifica fără parolă',
     'referral_code_help' => 'Câștigă bani promovând aplicația noastră online',
     'enable_with_stripe' => 'Activează | Necesită Stripe',
     'tax_settings' => 'Setari Taxe',
@@ -761,7 +763,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'activity_7' => ':contact a vizualizat factura :invoice pentru :client',
     'activity_8' => ':user a arhivat factura :invoice',
     'activity_9' => ':user a șters factura :invoice',
-    'activity_10' => ':contact entered payment :payment for :payment_amount on invoice :invoice for :client',
+    'activity_10' => ':contact a introdus plata :payment în valoare de :payment_amount, atașată facturii :invoice pentru :client ',
     'activity_11' => ':user a actualizat plata :payment',
     'activity_12' => ':user a arhivat plata :payment',
     'activity_13' => ':user a șters plata :payment',
@@ -789,21 +791,21 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'activity_35' => ':user a arhivat cheltuiala :expense',
     'activity_36' => ':user a șters cheltuiala :expense',
     'activity_37' => ':user a restaurat cheltuiala :expense',
-    'activity_42' => ':user created task :task',
-    'activity_43' => ':user updated task :task',
-    'activity_44' => ':user archived task :task',
-    'activity_45' => ':user deleted task :task',
-    'activity_46' => ':user restored task :task',
-    'activity_47' => ':user updated expense :expense',
-    'activity_48' => ':user created user :user',
-    'activity_49' => ':user updated user :user',
-    'activity_50' => ':user archived user :user',
-    'activity_51' => ':user deleted user :user',
-    'activity_52' => ':user restored user :user',
-    'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user reopened ticket :ticket',
-    'activity_55' => ':contact replied ticket :ticket',
-    'activity_56' => ':user viewed ticket :ticket',
+    'activity_42' => ':user a creat o sarcină :task',
+    'activity_43' => ':user a actualizat o sarcină :task',
+    'activity_44' => ':user a îndeplinit o sarcină :task',
+    'activity_45' => ':user a eliminat o sarcină :task',
+    'activity_46' => ':user a restabilit o sarcină :task',
+    'activity_47' => ':user a actualizat o plată :expense',
+    'activity_48' => ':user a creat un utilizator :user ',
+    'activity_49' => ':user a actualizat un utilizator :user ',
+    'activity_50' => ':user a realizat un utilizator :user ',
+    'activity_51' => ':user a eliminat un utilizator :user ',
+    'activity_52' => ':user a restabilit un utilizator :user ',
+    'activity_53' => ':user a marcat ca trimis :invoice ',
+    'activity_54' => ':user a plătit factura :invoice ',
+    'activity_55' => ':contact a răspuns tichetului :ticket',
+    'activity_56' => ':user a vizualizat tichetul :ticket',
 
     'payment' => 'Plata',
     'system' => 'Sistem',
@@ -816,10 +818,10 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'quote_footer' => 'Subsol Proformă',
     'free' => 'Gratis',
     'quote_is_approved' => 'Aprobat cu succes',
-    'apply_credit' => 'Apply Credit',
+    'apply_credit' => 'Aplicați Credit',
     'system_settings' => 'Setari Sistem',
-    'archive_token' => 'Archive Token',
-    'archived_token' => 'Successfully archived token',
+    'archive_token' => 'Arhivați Token',
+    'archived_token' => 'Token arhivat cu succes',
     'archive_user' => 'Arhivează Utilizator',
     'archived_user' => 'Arhivare utilizator cu succes',
     'archive_account_gateway' => 'Șterge Procesator',
@@ -854,8 +856,8 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'client_file' => 'Fișier Client',
     'invoice_file' => 'Fișier Factură',
     'task_file' => 'Fișier Task',
-    'no_mapper' => 'No valid mapping for file',
-    'invalid_csv_header' => 'Invalid CSV Header',
+    'no_mapper' => 'Nu a fost găsită nicio mapare disponibilă pentru acest fișier',
+    'invalid_csv_header' => 'Antet CSV nevalid',
     'client_portal' => 'Portal Client',
     'admin' => 'Admin',
     'disabled' => 'Dezactivat',
@@ -863,46 +865,46 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'notes' => 'Notițe',
     'invoice_will_create' => 'Factura va fi creată',
     'invoices_will_create' => 'Facturile vor fi create',
-    'failed_to_import' => 'The following records failed to import, they either already exist or are missing required fields.',
-    'publishable_key' => 'Publishable Key',
+    'failed_to_import' => 'Următoarele înregistrări nu au putut fi importate, fiind, fie deja existente, fie nu au toate câmpurile necesare.',
+    'publishable_key' => 'Cheie publicabilă',
     'secret_key' => 'Cheia Secreta',
-    'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
+    'missing_publishable_key' => 'Stabiliți-vă cheia publicabilă Stripe pentru un proces îmbunătățit de plată',
     'email_design' => 'Design Email',
     'due_by' => 'Data scadentă :date',
-    'enable_email_markup' => 'Enable Markup',
-    'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
-    'template_help_title' => 'Templates Help',
-    'template_help_1' => 'Available variables:',
+    'enable_email_markup' => 'Activați marcajul',
+    'enable_email_markup_help' => 'Facilitați clienților plata, atașând marcajul schema.org email-urilor dumneavoastră. ',
+    'template_help_title' => 'Ajutor șabloane',
+    'template_help_1' => 'Variabile disponibile:',
     'email_design_id' => 'Stil Email',
-    'email_design_help' => 'Make your emails look more professional with HTML layouts.',
-    'plain' => 'Plain',
+    'email_design_help' => 'Adăugați un strop de profesionalism email-urilor dumneavoastră cu ajutorul HTML.',
+    'plain' => 'Simplu',
     'light' => 'Deschisa',
     'dark' => 'Intunecata',
-    'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
-    'subdomain_help' => 'Set the subdomain or display the invoice on your own website.',
-    'website_help' => 'Display the invoice in an iFrame on your own website',
-    'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
-    'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
-    'custom_client_fields_helps' => 'Add a field when creating a client and optionally display the label and value on the PDF.',
-    'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
-    'custom_invoice_fields_helps' => 'Add a field when creating an invoice and optionally display the label and value on the PDF.',
-    'custom_invoice_charges_helps' => 'Add a field when creating an invoice and include the charge in the invoice subtotals.',
-    'token_expired' => 'Validation token was expired. Please try again.',
+    'industry_help' => 'Utilizat pentru a oferi informații referitoare la diferențele față de mediile companiilor din aceeași industrie, care au aceeași dimensiune.',
+    'subdomain_help' => 'Setați subdomeniul sau afișați factura pe site-ul personal.',
+    'website_help' => 'Afișați factura într-un iFrame pe site-ul personal.',
+    'invoice_number_help' => 'Specificați un prefix sau utilizați un model personalizat pentru a seta într-un mod dinamic numărul facturii.',
+    'quote_number_help' => 'Specificați un prefix sau utilizați un model personalizat pentru a seta într-un mod dinamic numărul ofertei.',
+    'custom_client_fields_helps' => 'Adăugați un câmp, când creați un client, și, opțional, afișați eticheta și valoarea în PDF.',
+    'custom_account_fields_helps' => 'Adăugați o etichetă și o valoare în secțiunea cu detaliile companiei din PDF. ',
+    'custom_invoice_fields_helps' => 'Adăugați un câmp, când creați o factură, și, opțional, afișați eticheta și valoarea în PDF.',
+    'custom_invoice_charges_helps' => 'Adăugați un câmp, când creați o factură, și includeți prețul în subtotalul facturii.',
+    'token_expired' => 'Token-ul de validare a expirat. Încercați din nou.',
     'invoice_link' => 'Link Factură',
-    'button_confirmation_message' => 'Confirm your email.',
+    'button_confirmation_message' => 'Confirmați adresa de email.',
     'confirm' => 'Confirmă',
     'email_preferences' => 'Preferințe Email',
-    'created_invoices' => 'Successfully created :count invoice(s)',
+    'created_invoices' => ':count factură(-i) creat cu succes',
     'next_invoice_number' => 'Următorul număr de factură este :number.',
     'next_quote_number' => 'Următorul număr de proformă este :number.',
-    'days_before' => 'days before the',
-    'days_after' => 'days after the',
+    'days_before' => 'zile până la',
+    'days_after' => 'zile de la',
     'field_due_date' => 'data scadență',
     'field_invoice_date' => 'data factură',
-    'schedule' => 'Schedule',
-    'email_designs' => 'Email Designs',
-    'assigned_when_sent' => 'Assigned when sent',
-    'white_label_purchase_link' => 'Purchase a white label license',
+    'schedule' => 'Program',
+    'email_designs' => 'Design-uri email',
+    'assigned_when_sent' => 'Atribuit atunci când este trimis',
+    'white_label_purchase_link' => 'Achiziționați o licență pentru o etichetă albă',
     'expense' => 'Cheltuială',
     'expenses' => 'Cheltuieli',
     'new_expense' => 'Introdu Cheltuială',
@@ -920,52 +922,52 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'deleted_expenses' => 'Cheltuieli șterse cu succes',
     'archived_expenses' => 'Cheltuieli arhivate cu succes',
     'expense_amount' => 'Valoare Cheltuieli',
-    'expense_balance' => 'Expense Balance',
-    'expense_date' => 'Expense Date',
-    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
-    'public_notes' => 'Public Notes',
+    'expense_balance' => 'Sold plăți',
+    'expense_date' => 'Data plății',
+    'expense_should_be_invoiced' => 'Facturați această sumă?',
+    'public_notes' => 'Note publice',
     'invoice_amount' => 'Valoare Factură',
     'exchange_rate' => 'Curs Valutar',
     'yes' => 'Da',
     'no' => 'Nu',
-    'should_be_invoiced' => 'Should be invoiced',
-    'view_expense' => 'View expense # :expense',
-    'edit_expense' => 'Edit Expense',
-    'archive_expense' => 'Archive Expense',
-    'delete_expense' => 'Delete Expense',
-    'view_expense_num' => 'Expense # :expense',
-    'updated_expense' => 'Successfully updated expense',
-    'created_expense' => 'Successfully created expense',
+    'should_be_invoiced' => 'Trebuie facturată',
+    'view_expense' => 'Vizualizați plata # :expense',
+    'edit_expense' => 'Modificați plata',
+    'archive_expense' => 'Arhivați plata',
+    'delete_expense' => 'Eliminați plata',
+    'view_expense_num' => 'Plata # :expense',
+    'updated_expense' => 'Plata a fost actualizată cu succes',
+    'created_expense' => 'Plata a fost creată cu succes',
     'enter_expense' => 'Introdu Cheltuială',
     'view' => 'Vezi',
-    'restore_expense' => 'Restore Expense',
-    'invoice_expense' => 'Invoice Expense',
-    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
-    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'restore_expense' => 'Plata a fost restabilită',
+    'invoice_expense' => 'Facturați plata',
+    'expense_error_multiple_clients' => 'Plata nu poate fi facturată pentru doi clienți diferiți',
+    'expense_error_invoiced' => 'Plata a fost deja facturată',
     'convert_currency' => 'Transformă moneda',
-    'num_days' => 'Number of Days',
-    'create_payment_term' => 'Create Payment Term',
-    'edit_payment_terms' => 'Edit Payment Term',
-    'edit_payment_term' => 'Edit Payment Term',
-    'archive_payment_term' => 'Archive Payment Term',
-    'recurring_due_dates' => 'Recurring Invoice Due Dates',
-    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
-        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
-        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
-        <p>For example:</p>
-        <ul>
-          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
-          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+    'num_days' => 'Număr zile',
+    'create_payment_term' => 'Creați un termen de plată',
+    'edit_payment_terms' => 'Modificați termenul de plată',
+    'edit_payment_term' => 'Modificați termenul de plată',
+    'archive_payment_term' => 'Arhivați termenul de plată',
+    'recurring_due_dates' => 'Datele scadente ale facturilor recurente',
+    'recurring_due_date_help' => '<p>Setați automat o dată scadentă pentru factură.</p>
+<p>Facturile dintr-o lună sau dintr-un an, care au data scadentă în sau înainte de ziua în care au fost create, vor fi scadente începând cu luna următoare. Facturile scadente în 29 sau 30 ale lunilor care nu au aceste date, vor fi scadente în ultima zi a lunii.</p>
+<p>Facturile săptămânale, care au data scadentă în ziua din săptămână în care au fost create, vor fi scadente începând cu săptămâna următoare.</p>
+<p>Spre exemplu:</p>
+<ul>
+<li>Astăzi suntem în data de 15, data scadentă este prima zi a lunii. Data scadentă va fi prima zi a lunii următoare.</li>
+<li>Astăzi suntem în data de 15, data scadentă este ultima zi a lunii. Data scadentă va fi ultima zi a lunii în curs.
 </li>
-          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+<li>Astăzi suntem în data de 15, data scadentă este 15 a lunii. Data scadentă va fi 15 a <strong>următoarei</strong> luni.
 </li>
-          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+<li>Astăzi este vineri, data scadentă este următoarea zi de vineri. Data scadentă va fi următoarea vineri și nu astăzi.
 </li>
-        </ul>',
+</ul>',
     'due' => 'Scadență',
-    'next_due_on' => 'Due Next: :date',
-    'use_client_terms' => 'Use client terms',
-    'day_of_month' => ':ordinal day of month',
+    'next_due_on' => 'Următoarea scadență: :date',
+    'use_client_terms' => 'Utilizații termenii clienților',
+    'day_of_month' => 'zi din lună :ordinal',
     'last_day_of_month' => 'Ultima zi din lună',
     'day_of_week_after' => ':ordinal :day after',
     'sunday' => 'Duminică',
@@ -975,140 +977,140 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'thursday' => 'Joi',
     'friday' => 'Vineri',
     'saturday' => 'Sâmbătă',
-    'header_font_id' => 'Header Font',
-    'body_font_id' => 'Body Font',
-    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
-    'live_preview' => 'Live Preview',
-    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
-    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
-    'quote_message_button' => 'To view your quote for :amount, click the button below.',
-    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'header_font_id' => 'Font antet',
+    'body_font_id' => 'Font corp',
+    'color_font_help' => 'Notă: culorile și fonturile principale sunt folosite în portalul pentru clienți, dar și în design-urile personalizate pentru email-uri. ',
+    'live_preview' => 'Previzualizare live',
+    'invalid_mail_config' => 'Email-ul nu a putut fi trimis. Vă recomandăm să verificați ca setările email-ului să fie corecte.',
+    'invoice_message_button' => 'Pentru a vizualiza factura în valoare de :amount, apăsați butonul de mai jos.',
+    'quote_message_button' => 'Pentru a vizualiza ofera în valoare de :amount, apăsați butonul de mai jos.',
+    'payment_message_button' => 'Vă mulțumim că ați efectuat plata în valoare de :amount!',
     'payment_type_direct_debit' => 'Direct Debit',
-    'bank_accounts' => 'Credit Cards & Banks',
-    'add_bank_account' => 'Add Bank Account',
-    'setup_account' => 'Setup Account',
-    'import_expenses' => 'Import Expenses',
+    'bank_accounts' => 'Carduri de credit și bănci',
+    'add_bank_account' => 'Adăugați un cont bancar',
+    'setup_account' => 'Configurați contul',
+    'import_expenses' => 'Importați plățile',
     'bank_id' => 'Banca',
-    'integration_type' => 'Integration Type',
-    'updated_bank_account' => 'Successfully updated bank account',
-    'edit_bank_account' => 'Edit Bank Account',
-    'archive_bank_account' => 'Archive Bank Account',
-    'archived_bank_account' => 'Successfully archived bank account',
-    'created_bank_account' => 'Successfully created bank account',
-    'validate_bank_account' => 'Validate Bank Account',
-    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
-    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
-    'username' => 'Username',
-    'account_number' => 'Account Number',
-    'account_name' => 'Account Name',
-    'bank_account_error' => 'Failed to retrieve account details, please check your credentials.',
-    'status_approved' => 'Approved',
+    'integration_type' => 'Tip de integrare',
+    'updated_bank_account' => 'Contul bancar a fost actualizat cu succes',
+    'edit_bank_account' => 'Modificați contul bancar',
+    'archive_bank_account' => 'Arhivați contul bancar',
+    'archived_bank_account' => 'Contul bancar a fost arhivat cu succes',
+    'created_bank_account' => 'Contul bancar a fost creat cu succes',
+    'validate_bank_account' => 'Confirmați contul bancar',
+    'bank_password_help' => 'Notă: parola dumneavoastră este transmisă în siguranță și nu se stochează în serverele noastre.',
+    'bank_password_warning' => 'Atenție: parola dumneavoastră poate fi transmisă sub forma unui text simplu. Vă recomandăm să activați HTTPS. ',
+    'username' => 'Nume de utilizator',
+    'account_number' => 'Număr cont',
+    'account_name' => 'Nume cont',
+    'bank_account_error' => 'Detaliile contului nu au putut fi recuperate. Vă recomandăm să verificați credențialele.',
+    'status_approved' => 'Aprobat',
     'quote_settings' => 'Setări Proforme',
-    'auto_convert_quote' => 'Auto Convert',
-    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'auto_convert_quote' => 'Conversiune automată',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validează',
     'info' => 'Info',
-    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
-    'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
-    'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
-    'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
-    'trello_roadmap' => 'Trello Roadmap',
+    'imported_expenses' => ':count_vendors furnizor(-i) și :count_expenses plată (plăți) au fost create cu succes.',
+    'iframe_url_help3' => 'Notă: în cazul în care doriți să primiți detaliile cardurilor de credit, vă recomandăm să activați HTTPS de pe site-ul dumneavoastră.',
+    'expense_error_multiple_currencies' => 'Plățile nu pot avea valute diferite.',
+    'expense_error_mismatch_currencies' => 'Valuta clientului nu coincide cu valuta plății.',
+    'trello_roadmap' => 'Foaia de parcurs Trello',
     'header_footer' => 'Antet/Subsol',
     'first_page' => 'Prima pagină',
     'all_pages' => 'Toate paginile',
     'last_page' => 'Ultima pagină',
-    'all_pages_header' => 'Show Header on',
-    'all_pages_footer' => 'Show Footer on',
+    'all_pages_header' => 'Afișați antetul',
+    'all_pages_footer' => 'Afișați subsolul',
     'invoice_currency' => 'Moneda Facturii',
-    'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
+    'enable_https' => 'Vă recomandăm să utilizați HTTPS pentru a putea accepta online detaliile cardului de credit.',
     'quote_issued_to' => 'Proformă emisă către',
     'show_currency_code' => 'Cod Monedă',
-    'free_year_message' => 'Your account has been upgraded to the pro plan for one year at no cost.',
-    'trial_message' => 'Your account will receive a free two week trial of our pro plan.',
-    'trial_footer' => 'Your free pro plan trial lasts :count more days, :link to upgrade now.',
-    'trial_footer_last_day' => 'This is the last day of your free pro plan trial, :link to upgrade now.',
-    'trial_call_to_action' => 'Start Free Trial',
-    'trial_success' => 'Successfully enabled two week free pro plan trial',
-    'overdue' => 'Overdue',
+    'free_year_message' => 'Contul dumneavoastră beneficiază un an de pachetul PRO gratuit.',
+    'trial_message' => 'Contul dumneavoastră va beneficia gratuit de două saptămâni de test pentru pachetul PRO.',
+    'trial_footer' => 'Perioada gratuită de test pentru pachetul PRO mai este valabilă încă :count. :link pentru upgrade.',
+    'trial_footer_last_day' => 'Astăzi este ultima zi gratuită de test pentru pachetul PRO. :link pentru upgrade.',
+    'trial_call_to_action' => 'Începeți perioada de test gratuit',
+    'trial_success' => 'Ați activat cu succes două săptămâni gratuite de test pentru pachetul PRO.',
+    'overdue' => 'Întârziat',
 
 
-    'white_label_text' => 'Purchase a ONE YEAR white label license for $:price to remove the Invoice Ninja branding from the invoice and client portal.',
-    'user_email_footer' => 'To adjust your email notification settings please visit :link',
-    'reset_password_footer' => 'If you did not request this password reset please email our support: :email',
-    'limit_users' => 'Sorry, this will exceed the limit of :limit users',
-    'more_designs_self_host_header' => 'Get 6 more invoice designs for just $:price',
-    'old_browser' => 'Please use a :link',
-    'newer_browser' => 'newer browser',
-    'white_label_custom_css' => ':link for $:price to enable custom styling and help support our project.',
-    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and :link.',
-    'us_banks' => '400+ US banks',
+    'white_label_text' => 'Achiziționați o licență pentru o etichetă albă pentru UN AN, în valoare de $:price, pentru a îndepărta marcajul Invoice Ninja de pe facturi și din portalul pentru clienți.   ',
+    'user_email_footer' => 'Dacă doriți să modificați setările pentru notificările email-ului, vizitați :link',
+    'reset_password_footer' => 'Dacă nu ați încercați să vă resetați parola, contactați echipa de suport: :email',
+    'limit_users' => 'Această acțiune va depăși limita de :limit utilizatori ',
+    'more_designs_self_host_header' => 'Achiziționați încă 6 design-uri de factură la prețul de numai $:price',
+    'old_browser' => 'Utilizați un :link',
+    'newer_browser' => 'browser recent',
+    'white_label_custom_css' => ':link cu $:price pentru a activa stilizarea personalizată și pentru a ne sprijini proiectul. ',
+    'bank_accounts_help' => 'Conectați un cont bancar pentru a importa cheltuielile automat și pentru a crea furnizori. Acceptă American Express și :link.',
+    'us_banks' => '400+ bănci din Statele Unite',
 
-    'pro_plan_remove_logo' => ':link to remove the Invoice Ninja logo by joining the Pro Plan',
-    'pro_plan_remove_logo_link' => 'Click here',
-    'invitation_status_sent' => 'Sent',
-    'invitation_status_opened' => 'Opened',
-    'invitation_status_viewed' => 'Viewed',
-    'email_error_inactive_client' => 'Emails can not be sent to inactive clients',
-    'email_error_inactive_contact' => 'Emails can not be sent to inactive contacts',
-    'email_error_inactive_invoice' => 'Emails can not be sent to inactive invoices',
-    'email_error_inactive_proposal' => 'Emails can not be sent to inactive proposals',
-    'email_error_user_unregistered' => 'Please register your account to send emails',
-    'email_error_user_unconfirmed' => 'Please confirm your account to send emails',
-    'email_error_invalid_contact_email' => 'Invalid contact email',
+    'pro_plan_remove_logo' => ':link pentru a îndepărta logo-ul Invoice Ninja, faceți un upgrade la Pro Plan',
+    'pro_plan_remove_logo_link' => 'Click aici',
+    'invitation_status_sent' => 'Trimis',
+    'invitation_status_opened' => 'Deschis',
+    'invitation_status_viewed' => 'Văzut',
+    'email_error_inactive_client' => 'Nu pot fi trimise email-uri clienților inactivi',
+    'email_error_inactive_contact' => 'Nu pot fi trimise email-uri contactelor inactive',
+    'email_error_inactive_invoice' => 'Nu pot fi trimise email-uri facturilor inactive',
+    'email_error_inactive_proposal' => 'Nu pot fi trimise email-uri propunerilor inactive',
+    'email_error_user_unregistered' => 'Pentru a trimite email-uri, este necesar să vă înregistrați contul ',
+    'email_error_user_unconfirmed' => 'Pentru a trimite email-uri, este necesar să vă confirmați contul',
+    'email_error_invalid_contact_email' => 'Email de contact nevalid',
 
-    'navigation' => 'Navigation',
-    'list_invoices' => 'List Invoices',
-    'list_clients' => 'List Clients',
-    'list_quotes' => 'List Quotes',
-    'list_tasks' => 'List Tasks',
-    'list_expenses' => 'List Expenses',
-    'list_recurring_invoices' => 'List Recurring Invoices',
-    'list_payments' => 'List Payments',
-    'list_credits' => 'List Credits',
-    'tax_name' => 'Tax Name',
-    'report_settings' => 'Report Settings',
-    'search_hotkey' => 'shortcut is /',
+    'navigation' => 'Navigare',
+    'list_invoices' => 'Listă facturi',
+    'list_clients' => 'Lista clienților',
+    'list_quotes' => 'Lista ofertelor',
+    'list_tasks' => 'Lista sarcinilor',
+    'list_expenses' => 'Lista cheltuielilor',
+    'list_recurring_invoices' => 'Lista facturilor recurente',
+    'list_payments' => 'Lista plăților',
+    'list_credits' => 'Lista creditelor',
+    'tax_name' => 'Nume fiscal',
+    'report_settings' => 'Setări pentru raport',
+    'search_hotkey' => 'comanda rapidă este /',
 
-    'new_user' => 'New User',
-    'new_product' => 'New Product',
-    'new_tax_rate' => 'New Tax Rate',
-    'invoiced_amount' => 'Invoiced Amount',
-    'invoice_item_fields' => 'Invoice Item Fields',
-    'custom_invoice_item_fields_help' => 'Add a field when creating an invoice item and display the label and value on the PDF.',
-    'recurring_invoice_number' => 'Recurring Number',
-    'recurring_invoice_number_prefix_help' => 'Specify a prefix to be added to the invoice number for recurring invoices.',
+    'new_user' => 'Utilizator nou',
+    'new_product' => 'Produs nou',
+    'new_tax_rate' => 'Cotă nouă de impozitare',
+    'invoiced_amount' => 'Sumă facturată',
+    'invoice_item_fields' => 'Câmpuri pentru articolul de facturat',
+    'custom_invoice_item_fields_help' => 'Adăugați un câmp, când creați un articol de factura și afișați eticheta și valoarea în PDF.',
+    'recurring_invoice_number' => 'Număr recurent',
+    'recurring_invoice_number_prefix_help' => 'Adăugați un prefix numărului de facturare pentru facturile recurente',
 
     // Client Passwords
-    'enable_portal_password' => 'Password Protect Invoices',
-    'enable_portal_password_help' => 'Allows you to set a password for each contact. If a password is set, the contact will be required to enter a password before viewing invoices.',
-    'send_portal_password' => 'Generate Automatically',
-    'send_portal_password_help' => 'If no password is set, one will be generated and sent with the first invoice.',
+    'enable_portal_password' => 'Facturi protejate cu parolă',
+    'enable_portal_password_help' => 'Vă permite să setați câte o parolă pentru fiecare contact. Odată ce parola a fost setată, contactul va fi nevoit să introducă parola pentru a accesa facturile. ',
+    'send_portal_password' => 'Generați automat',
+    'send_portal_password_help' => 'În cazul în care nu a fost setată o parolă, programul va genera o parolă, care va fi atașată primei facturi.',
 
-    'expired' => 'Expired',
-    'invalid_card_number' => 'The credit card number is not valid.',
-    'invalid_expiry' => 'The expiration date is not valid.',
-    'invalid_cvv' => 'The CVV is not valid.',
-    'cost' => 'Cost',
-    'create_invoice_for_sample' => 'Note: create your first invoice to see a preview here.',
+    'expired' => 'Expirat',
+    'invalid_card_number' => 'Numărul cardului de credit nu este valid.',
+    'invalid_expiry' => 'Data de expirare nu este validă.',
+    'invalid_cvv' => 'CVV-ul nu este valid.',
+    'cost' => 'Costuri',
+    'create_invoice_for_sample' => 'Notă: creați prima factură pentru a vizualiza aici o previzualizare.',
 
     // User Permissions
-    'owner' => 'Owner',
+    'owner' => 'Proprietar',
     'administrator' => 'Administrator',
-    'administrator_help' => 'Allow user to manage users, change settings and modify all records',
-    'user_create_all' => 'Create clients, invoices, etc.',
-    'user_view_all' => 'View all clients, invoices, etc.',
-    'user_edit_all' => 'Edit all clients, invoices, etc.',
-    'gateway_help_20' => ':link to sign up for Sage Pay.',
-    'gateway_help_21' => ':link to sign up for Sage Pay.',
-    'partial_due' => 'Partial Due',
-    'restore_vendor' => 'Restore Vendor',
-    'restored_vendor' => 'Successfully restored vendor',
-    'restored_expense' => 'Successfully restored expense',
-    'permissions' => 'Permissions',
-    'create_all_help' => 'Allow user to create and modify records',
-    'view_all_help' => 'Allow user to view records they didn\'t create',
-    'edit_all_help' => 'Allow user to modify records they didn\'t create',
-    'view_payment' => 'View Payment',
+    'administrator_help' => 'Permiteți utilizatorului să gestioneze utilizatori, să modifice setările și înregistrările',
+    'user_create_all' => 'Creați clienți, facturi, etc.',
+    'user_view_all' => 'Vizualizați clienți, facturi, etc.',
+    'user_edit_all' => 'Modificați clienți, facturi, etc.',
+    'gateway_help_20' => ':link pentru a vă înregistra la Sage Pay.',
+    'gateway_help_21' => ':link pentru a vă înregistra la Sage Pay.',
+    'partial_due' => 'Parțial scadentă',
+    'restore_vendor' => 'Restabiliți furnizor',
+    'restored_vendor' => 'Furnizorul a fost restabilit cu succes',
+    'restored_expense' => 'Cheltuielile au fost restabilite cu succes',
+    'permissions' => 'Aprobări',
+    'create_all_help' => 'Permiteți utilizatorului să creeze și să modifice înregistrări',
+    'view_all_help' => 'Permiteți utilizatorului să vizualizeze înregistrări pe care nu le-a creat',
+    'edit_all_help' => 'Permiteți utilizatorului să modifice înregistrări pe care nu le-a creat',
+    'view_payment' => 'Vizualizați plata',
 
     'january' => 'Ianuarie',
     'february' => 'Februarie',
@@ -1126,108 +1128,108 @@ Atentie: Folosește Legacy API Key, nu Token API',
     // Documents
     'documents_header' => 'Documente:',
     'email_documents_header' => 'Documente:',
-    'email_documents_example_1' => 'Widgets Receipt.pdf',
-    'email_documents_example_2' => 'Final Deliverable.zip',
-    'quote_documents' => 'Quote Documents',
-    'invoice_documents' => 'Invoice Documents',
-    'expense_documents' => 'Expense Documents',
-    'invoice_embed_documents' => 'Embed Documents',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
-    'document_email_attachment' => 'Attach Documents',
-    'ubl_email_attachment' => 'Attach UBL',
-    'download_documents' => 'Download Documents (:size)',
-    'documents_from_expenses' => 'From Expenses:',
-    'dropzone_default_message' => 'Drop files or click to upload',
-    'dropzone_default_message_disabled' => 'Uploads disabled',
-    'dropzone_fallback_message' => 'Your browser does not support drag\'n\'drop file uploads.',
-    'dropzone_fallback_text' => 'Please use the fallback form below to upload your files like in the olden days.',
-    'dropzone_file_too_big' => 'File is too big ({{filesize}}MiB). Max filesize: {{maxFilesize}}MiB.',
-    'dropzone_invalid_file_type' => 'You can\'t upload files of this type.',
-    'dropzone_response_error' => 'Server responded with {{statusCode}} code.',
-    'dropzone_cancel_upload' => 'Cancel upload',
-    'dropzone_cancel_upload_confirmation' => 'Are you sure you want to cancel this upload?',
-    'dropzone_remove_file' => 'Remove file',
-    'documents' => 'Documents',
-    'document_date' => 'Document Date',
+    'email_documents_example_1' => 'Widget-uri Chitanță.pdf',
+    'email_documents_example_2' => 'Livrabil final.zip',
+    'quote_documents' => 'Documentele ofertei',
+    'invoice_documents' => 'Documentele facturii',
+    'expense_documents' => 'Documentele cheltuielilor',
+    'invoice_embed_documents' => 'Încorporați documentele',
+    'invoice_embed_documents_help' => 'Includeți o imagine atașată facturii.',
+    'document_email_attachment' => 'Atașați documente',
+    'ubl_email_attachment' => 'Atașați UBL',
+    'download_documents' => 'Descărcați documente (:size)',
+    'documents_from_expenses' => 'Din cheltuieli:',
+    'dropzone_default_message' => 'Plasați fișierele sau apăsați pentru încărcare',
+    'dropzone_default_message_disabled' => 'Încărcări dezactivate',
+    'dropzone_fallback_message' => 'Browser-ul nu suportă încărcarea fișierelor de tip drag\'n\'drop.',
+    'dropzone_fallback_text' => 'Utilizați formularul de mai jos pentru a încărca fișierele ca odinioară.',
+    'dropzone_file_too_big' => 'Fișierul este prea mare ({{filesize}}MiB). Dimensiune maximă: {{maxFilesize}}MiB.',
+    'dropzone_invalid_file_type' => 'Nu puteți încărca fișiere de acest tip.',
+    'dropzone_response_error' => 'Serverul a răspuns cu următorul cod {{statusCode}}.',
+    'dropzone_cancel_upload' => 'Anulați încărcarea',
+    'dropzone_cancel_upload_confirmation' => 'Sunteți sigur că doriți să anulați încărcarea?',
+    'dropzone_remove_file' => 'Îndepărtați fișierul',
+    'documents' => 'Documente',
+    'document_date' => 'Data documentului',
     'document_size' => 'Mărime',
 
     'enable_client_portal' => 'Portal Client',
-    'enable_client_portal_help' => 'Show/hide the client portal.',
-    'enable_client_portal_dashboard' => 'Dashboard',
-    'enable_client_portal_dashboard_help' => 'Show/hide the dashboard page in the client portal.',
+    'enable_client_portal_help' => 'Afișați/ascundeți portalul pentru clienți.',
+    'enable_client_portal_dashboard' => 'Panou de control',
+    'enable_client_portal_dashboard_help' => 'Afișați/ascundeți pagina panoului de control din portalul pentru clienți.',
 
     // Plans
     'account_management' => 'Administrare cont',
-    'plan_status' => 'Plan Status',
+    'plan_status' => 'Starea planului',
 
     'plan_upgrade' => 'Upgrade',
-    'plan_change' => 'Change Plan',
-    'pending_change_to' => 'Changes To',
-    'plan_changes_to' => ':plan on :date',
-    'plan_term_changes_to' => ':plan (:term) on :date',
-    'cancel_plan_change' => 'Cancel Change',
+    'plan_change' => 'Modificați planul',
+    'pending_change_to' => 'Se schimbă în',
+    'plan_changes_to' => ':plan la :date',
+    'plan_term_changes_to' => ':plan (:term) la :date',
+    'cancel_plan_change' => 'Anulați schimbarea',
     'plan' => 'Plan',
-    'expires' => 'Expires',
-    'renews' => 'Renews',
-    'plan_expired' => ':plan Plan Expired',
-    'trial_expired' => ':plan Plan Trial Ended',
+    'expires' => 'Expiră',
+    'renews' => 'Reînnoiește',
+    'plan_expired' => 'Plan :plan expirat ',
+    'trial_expired' => 'Perioada de test a planului :plan s-a încheiat',
     'never' => 'Niciodată',
     'plan_free' => 'Gratis',
     'plan_pro' => 'Pro',
-    'plan_enterprise' => 'Enterprise',
-    'plan_white_label' => 'Self Hosted (White labeled)',
-    'plan_free_self_hosted' => 'Self Hosted (Free)',
-    'plan_trial' => 'Trial',
-    'plan_term' => 'Term',
+    'plan_enterprise' => 'Întreprindere',
+    'plan_white_label' => 'Auto-găzduit (cu etichetă albă)',
+    'plan_free_self_hosted' => 'Auto-găzduit (gratuit)',
+    'plan_trial' => 'Perioadă de test',
+    'plan_term' => 'Termen',
     'plan_term_monthly' => 'Lunar',
     'plan_term_yearly' => 'Anual',
     'plan_term_month' => 'Lună',
     'plan_term_year' => 'An',
     'plan_price_monthly' => '$:price/Lună',
     'plan_price_yearly' => '$:price/An',
-    'updated_plan' => 'Updated plan settings',
-    'plan_paid' => 'Term Started',
-    'plan_started' => 'Plan Started',
-    'plan_expires' => 'Plan Expires',
+    'updated_plan' => 'Upgradați setările planului ',
+    'plan_paid' => 'Termenul a început',
+    'plan_started' => 'Planul a început',
+    'plan_expires' => 'Planul expiră',
 
-    'white_label_button' => 'White Label',
+    'white_label_button' => 'Etichetă albă',
 
-    'pro_plan_year_description' => 'One year enrollment in the Invoice Ninja Pro Plan.',
-    'pro_plan_month_description' => 'One month enrollment in the Invoice Ninja Pro Plan.',
-    'enterprise_plan_product' => 'Enterprise Plan',
-    'enterprise_plan_year_description' => 'One year enrollment in the Invoice Ninja Enterprise Plan.',
-    'enterprise_plan_month_description' => 'One month enrollment in the Invoice Ninja Enterprise Plan.',
+    'pro_plan_year_description' => 'Abonament pe un an pentru Pachetul PRO Invoice Ninja. ',
+    'pro_plan_month_description' => 'Abonament pe o lună pentru Pachetul PRO Invoice Ninja. ',
+    'enterprise_plan_product' => 'Plan pentru întreprinderi',
+    'enterprise_plan_year_description' => 'Înscriere pentru un an pentru Planul de întreprindere Invoice Ninja . ',
+    'enterprise_plan_month_description' => 'Înscriere pentru o lună pentru Planul de întreprindere Invoice Ninja. ',
     'plan_credit_product' => 'Credit',
-    'plan_credit_description' => 'Credit for unused time',
-    'plan_pending_monthly' => 'Will switch to monthly on :date',
-    'plan_refunded' => 'A refund has been issued.',
+    'plan_credit_description' => 'Credit pentru timpul nefolosit',
+    'plan_pending_monthly' => 'Se va trece la lunar la :date',
+    'plan_refunded' => 'A fost emisă o rambursare',
 
-    'live_preview' => 'Live Preview',
+    'live_preview' => 'Previzualizare live',
     'page_size' => 'Dimensiune Pagină',
-    'live_preview_disabled' => 'Live preview has been disabled to support selected font',
-    'invoice_number_padding' => 'Padding',
+    'live_preview_disabled' => 'Previzualizarea live a fost dezactivată pentru a putea folosi fontul selectat',
+    'invoice_number_padding' => 'Umplere',
     'preview' => 'Previzualizare',
-    'list_vendors' => 'List Vendors',
-    'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
-    'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
-    'return_to_app' => 'Return To App',
+    'list_vendors' => 'Listă furnizori',
+    'add_users_not_supported' => 'Pentru a adăuga contului dumneavoastră mai mulți utilizatori, faceți un upgrade la planul pentru Întreprinderi.',
+    'enterprise_plan_features' => 'Planul pentru Întreprinderi oferă suport pentru mai mulți utilizatori și fișiere atașate. :link pentru lista completă de opțiuni.',
+    'return_to_app' => 'Reveniți la aplicație',
 
 
     // Payment updates
-    'refund_payment' => 'Refund Payment',
+    'refund_payment' => 'Rambursare plată',
     'refund_max' => 'Max:',
-    'refund' => 'Refund',
-    'are_you_sure_refund' => 'Refund selected payments?',
-    'status_pending' => 'Pending',
-    'status_completed' => 'Completed',
-    'status_failed' => 'Failed',
-    'status_partially_refunded' => 'Partially Refunded',
-    'status_partially_refunded_amount' => ':amount Refunded',
-    'status_refunded' => 'Refunded',
-    'status_voided' => 'Cancelled',
-    'refunded_payment' => 'Refunded Payment',
-    'activity_39' => ':user cancelled a :payment_amount payment :payment',
-    'activity_40' => ':user refunded :adjustment of a :payment_amount payment :payment',
+    'refund' => 'Rambursare',
+    'are_you_sure_refund' => 'Rambursați plățile selectate?',
+    'status_pending' => 'În așteptare',
+    'status_completed' => 'Finalizat(ă)',
+    'status_failed' => 'Nu a reușit',
+    'status_partially_refunded' => 'Parțial rambursat',
+    'status_partially_refunded_amount' => ':amount rambursată',
+    'status_refunded' => 'Rambursată',
+    'status_voided' => 'Anulată',
+    'refunded_payment' => 'Plată rambursată',
+    'activity_39' => ':user a anulat plată :payment în valoare de :payment_amount',
+    'activity_40' => ':user a rambursat :adjustment plata :payment în valoare de :payment_amount',
     'card_expiration' => 'Exp:&nbsp:expires',
 
     'card_creditcardother' => 'Necunoscut',
@@ -1247,167 +1249,167 @@ Atentie: Folosește Legacy API Key, nu Token API',
 
     'payment_type_stripe' => 'Stripe',
     'ach' => 'ACH',
-    'enable_ach' => 'Accept US bank transfers',
-    'stripe_ach_help' => 'ACH support must also be enabled in :link.',
-    'ach_disabled' => 'Another gateway is already configured for direct debit.',
+    'enable_ach' => 'Acceptați transferuri bancare din Statele Unite',
+    'stripe_ach_help' => 'Suportul pentru ACH trebuie, de asemenea, activat în :link.',
+    'ach_disabled' => 'O altă cale de acces a fost deja configurată pentru direct debit.',
 
     'plaid' => 'Plaid',
-    'client_id' => 'Client Id',
+    'client_id' => 'ID client',
     'secret' => 'Secret',
-    'public_key' => 'Public Key',
-    'plaid_optional' => '(optional)',
-    'plaid_environment_help' => 'When a Stripe test key is given, Plaid\'s development environment (tartan) will be used.',
-    'other_providers' => 'Other Providers',
-    'country_not_supported' => 'That country is not supported.',
-    'invalid_routing_number' => 'The routing number is not valid.',
-    'invalid_account_number' => 'The account number is not valid.',
-    'account_number_mismatch' => 'The account numbers do not match.',
-    'missing_account_holder_type' => 'Please select an individual or company account.',
-    'missing_account_holder_name' => 'Please enter the account holder\'s name.',
-    'routing_number' => 'Routing Number',
-    'confirm_account_number' => 'Confirm Account Number',
-    'individual_account' => 'Individual Account',
-    'company_account' => 'Company Account',
-    'account_holder_name' => 'Account Holder Name',
-    'add_account' => 'Add Account',
-    'payment_methods' => 'Payment Methods',
-    'complete_verification' => 'Complete Verification',
-    'verification_amount1' => 'Amount 1',
-    'verification_amount2' => 'Amount 2',
-    'payment_method_verified' => 'Verification completed successfully',
-    'verification_failed' => 'Verification Failed',
-    'remove_payment_method' => 'Remove Payment Method',
-    'confirm_remove_payment_method' => 'Are you sure you want to remove this payment method?',
-    'remove' => 'Remove',
-    'payment_method_removed' => 'Removed payment method.',
-    'bank_account_verification_help' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement. Please enter the amounts below.',
-    'bank_account_verification_next_steps' => 'We have made two deposits into your account with the description "VERIFICATION". These deposits will take 1-2 business days to appear on your statement.
-        Once you have the amounts, come back to this payment methods page and click "Complete Verification" next to the account.',
+    'public_key' => 'Cheie publică',
+    'plaid_optional' => '(opțional)',
+    'plaid_environment_help' => 'Mediul de dezvoltare Plaid (tartan) va fi utilizat, când furnizați o Cheie de acces Stripe.',
+    'other_providers' => 'Alți furnizori',
+    'country_not_supported' => 'Această țară nu este suportată.',
+    'invalid_routing_number' => 'Numărul de rutare nu este valid.',
+    'invalid_account_number' => 'Numărul de cont nu este valid.',
+    'account_number_mismatch' => 'Numerele de cont nu coincid.',
+    'missing_account_holder_type' => 'Este necesar să selectați un cont de persoană fizică sau juridică.',
+    'missing_account_holder_name' => 'Introduceți numele titularului de cont.',
+    'routing_number' => 'Număr de rutare',
+    'confirm_account_number' => 'Confirmați numele contului',
+    'individual_account' => 'Cont de persoană fizică',
+    'company_account' => 'Cont de persoană juridică',
+    'account_holder_name' => 'Nume titular de cont',
+    'add_account' => 'Adăugați un cont',
+    'payment_methods' => 'Metode de plată',
+    'complete_verification' => 'Finalizați verificarea',
+    'verification_amount1' => 'Suma 1',
+    'verification_amount2' => 'Suma 2',
+    'payment_method_verified' => 'Verficarea a fost finalizată cu succes',
+    'verification_failed' => 'Verificarea nu putut fi efectuată',
+    'remove_payment_method' => 'îndepărtați o metodă de plată',
+    'confirm_remove_payment_method' => 'Sunteți sigur că doriți să îndepărtați această metodă de plată?',
+    'remove' => 'Îndepărtați',
+    'payment_method_removed' => 'Metodă de plată îndepărtată.',
+    'bank_account_verification_help' => 'Am efectuat două depuneri, în contul dumneavoastră, cu descrierea „VERIFICARE”. Aceste depuneri vor fi afișate în extrasul dumneavoastră în 1-2 zile lucrătoare. Introduceți sumele de mai jos.  ',
+    'bank_account_verification_next_steps' => 'Am efectuat două depuneri, în contul dumneavoastră, cu descrierea „VERIFICARE”. Aceste depuneri vor fi afișate în extrasul dumneavoastră în 1-2 zile lucrătoare. Inserați sumele de mai jos. 
+Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de plată și accesați „Finalizați verificarea”, lângă cont.',
     'unknown_bank' => 'Bancă Necunoscută',
-    'ach_verification_delay_help' => 'You will be able to use the account after completing verification. Verification usually takes 1-2 business days.',
+    'ach_verification_delay_help' => 'Veți putea folosi contul, odată ce verificarea a fost finalizată. Verificările se efectuează în 1-2 zile lucrătoare.',
     'add_credit_card' => 'Adaugă Card Credit',
     'payment_method_added' => 'Metodă plată adăugată.',
-    'use_for_auto_bill' => 'Use For Autobill',
-    'used_for_auto_bill' => 'Autobill Payment Method',
-    'payment_method_set_as_default' => 'Set Autobill payment method.',
-    'activity_41' => ':payment_amount payment (:payment) failed',
-    'webhook_url' => 'Webhook URL',
-    'stripe_webhook_help' => 'You must :link.',
-    'stripe_webhook_help_link_text' => 'add this URL as an endpoint at Stripe',
-    'gocardless_webhook_help_link_text' => 'add this URL as an endpoint in GoCardless',
-    'payment_method_error' => 'There was an error adding your payment methd. Please try again later.',
-    'notification_invoice_payment_failed_subject' => 'Payment failed for Invoice :invoice',
-    'notification_invoice_payment_failed' => 'A payment made by client :client towards Invoice :invoice failed. The payment has been marked as failed and :amount has been added to the client\'s balance.',
-    'link_with_plaid' => 'Link Account Instantly with Plaid',
-    'link_manually' => 'Link Manually',
-    'secured_by_plaid' => 'Secured by Plaid',
-    'plaid_linked_status' => 'Your bank account at :bank',
-    'add_payment_method' => 'Add Payment Method',
-    'account_holder_type' => 'Account Holder Type',
-    'ach_authorization' => 'I authorize :company to use my bank account for future payments and, if necessary, electronically credit my account to correct erroneous debits. I understand that I may cancel this authorization at any time by removing the payment method or by contacting :email.',
-    'ach_authorization_required' => 'You must consent to ACH transactions.',
-    'off' => 'Off',
-    'opt_in' => 'Opt-in',
-    'opt_out' => 'Opt-out',
-    'always' => 'Always',
-    'opted_out' => 'Opted out',
-    'opted_in' => 'Opted in',
-    'manage_auto_bill' => 'Manage Auto-bill',
-    'enabled' => 'Enabled',
+    'use_for_auto_bill' => 'Utilizați pentru facturare automată',
+    'used_for_auto_bill' => 'Metodă de plată pentru facturarea automată',
+    'payment_method_set_as_default' => 'Setați metoda de plată pentru facturarea automată.',
+    'activity_41' => 'Plata (:payment) :payment_amount nu a putut fi efectuată ',
+    'webhook_url' => 'URL Webhook',
+    'stripe_webhook_help' => 'Este necesar să :link. ',
+    'stripe_webhook_help_link_text' => 'adăugați acest URL ca punct final pentru Stripe',
+    'gocardless_webhook_help_link_text' => 'adăugați acest URL ca punct final pentru GoCardless',
+    'payment_method_error' => 'Nu s-a putut adăuga metoda de plată. Încercați din nou.',
+    'notification_invoice_payment_failed_subject' => 'Plata pentru factura :invoice nu a putut fi efectuată',
+    'notification_invoice_payment_failed' => 'Plata clientului :client pentru factura :invoice nu a putut fi efectuată. Plata a fost marcată ca neefectuată, iar suma de :amount a fost adăugată în soldul clientului.',
+    'link_with_plaid' => 'Conectați contul instantaneu cu Plaid',
+    'link_manually' => 'Conectați manual',
+    'secured_by_plaid' => 'Securizată de Plaid',
+    'plaid_linked_status' => 'Contul dumneavoastră bancar deschis la :bank',
+    'add_payment_method' => 'Adăugați o metodă de plată',
+    'account_holder_type' => 'Tip titular de cont',
+    'ach_authorization' => 'Autorizez :company să utilizeze contul meu bancar pentru viitoare plăți și, dacă este cazul, să îmi crediteze electronic contul pentru corectarea debitelor eronate. Am luat la cunoștință faptul că pot să îmi retrag oricând acordul, eliminând metoda de plată sau contactând :email.',
+    'ach_authorization_required' => 'Este necesar să vă dați acordul pentru tranzacțiile de tip ACH.',
+    'off' => 'Oprit',
+    'opt_in' => 'Marcare',
+    'opt_out' => 'Demarcare',
+    'always' => 'Întotdeauna',
+    'opted_out' => 'Demarcat',
+    'opted_in' => 'Marcat',
+    'manage_auto_bill' => 'Gestionați facturarea automată',
+    'enabled' => 'Activat',
     'paypal' => 'PayPal',
-    'braintree_enable_paypal' => 'Enable PayPal payments through BrainTree',
-    'braintree_paypal_disabled_help' => 'The PayPal gateway is processing PayPal payments',
-    'braintree_paypal_help' => 'You must also :link.',
-    'braintree_paypal_help_link_text' => 'link PayPal to your BrainTree account',
-    'token_billing_braintree_paypal' => 'Save payment details',
-    'add_paypal_account' => 'Add PayPal Account',
+    'braintree_enable_paypal' => 'Activați plățile PayPal prin BrainTree',
+    'braintree_paypal_disabled_help' => 'Calea de acces PayPal procesează plăți PayPal',
+    'braintree_paypal_help' => 'Este necesar și să :link.',
+    'braintree_paypal_help_link_text' => 'conectați PayPal la contul dumneavoastră BrainTree ',
+    'token_billing_braintree_paypal' => 'Salvați detaliile plății',
+    'add_paypal_account' => 'Adăugați un cont PayPal ',
 
 
-    'no_payment_method_specified' => 'No payment method specified',
-    'chart_type' => 'Chart Type',
+    'no_payment_method_specified' => 'Nu a fost selectată nicio metodă de plată',
+    'chart_type' => 'Tip diagramă',
     'format' => 'Format',
-    'import_ofx' => 'Import OFX',
-    'ofx_file' => 'OFX File',
-    'ofx_parse_failed' => 'Failed to parse OFX file',
+    'import_ofx' => 'Importați OFX',
+    'ofx_file' => 'Fișier OFX',
+    'ofx_parse_failed' => 'Fișierul OFX nu a putut fi analizat',
 
     // WePay
     'wepay' => 'WePay',
-    'sign_up_with_wepay' => 'Sign up with WePay',
-    'use_another_provider' => 'Use another provider',
-    'company_name' => 'Company Name',
-    'wepay_company_name_help' => 'This will appear on client\'s credit card statements.',
-    'wepay_description_help' => 'The purpose of this account.',
-    'wepay_tos_agree' => 'I agree to the :link.',
-    'wepay_tos_link_text' => 'WePay Terms of Service',
-    'resend_confirmation_email' => 'Resend Confirmation Email',
-    'manage_account' => 'Manage Account',
-    'action_required' => 'Action Required',
-    'finish_setup' => 'Finish Setup',
-    'created_wepay_confirmation_required' => 'Please check your email and confirm your email address with WePay.',
-    'switch_to_wepay' => 'Switch to WePay',
-    'switch' => 'Switch',
-    'restore_account_gateway' => 'Restore Gateway',
-    'restored_account_gateway' => 'Successfully restored gateway',
+    'sign_up_with_wepay' => 'Întregistrați-vă cu WePay ',
+    'use_another_provider' => 'Utilizați un alt furnizor',
+    'company_name' => 'Nume companie',
+    'wepay_company_name_help' => 'Această informație va apărea în extrasele cardului de credit al clientului.',
+    'wepay_description_help' => 'Scopul acestui cont.',
+    'wepay_tos_agree' => 'Sunt de acord cu :link.',
+    'wepay_tos_link_text' => 'Termenii și condițiile WePay ',
+    'resend_confirmation_email' => 'Retrimiteți email-ul de confirmare',
+    'manage_account' => 'Gestionați contul',
+    'action_required' => 'Acțiune necesară',
+    'finish_setup' => 'Finalizați configurarea',
+    'created_wepay_confirmation_required' => 'Verificați email-ul și confirmați adresa de email cu WePay.',
+    'switch_to_wepay' => 'Schimbați cu WePay',
+    'switch' => 'Schimbați',
+    'restore_account_gateway' => 'Restabiliți calea de acces',
+    'restored_account_gateway' => 'Calea de acces a fost restabilită cu succes',
     'united_states' => 'Statele Unite ale Americii',
     'canada' => 'Canada',
-    'accept_debit_cards' => 'Accept Debit Cards',
+    'accept_debit_cards' => 'Acceptați carduri de debit',
     'debit_cards' => 'Card Debit',
 
-    'warn_start_date_changed' => 'The next invoice will be sent on the new start date.',
-    'warn_start_date_changed_not_sent' => 'The next invoice will be created on the new start date.',
-    'original_start_date' => 'Original start date',
-    'new_start_date' => 'New start date',
-    'security' => 'Security',
-    'see_whats_new' => 'See what\'s new in v:version',
-    'wait_for_upload' => 'Please wait for the document upload to complete.',
-    'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
-    'enable_second_tax_rate' => 'Enable specifying a <b>second tax rate</b>',
-    'payment_file' => 'Payment File',
-    'expense_file' => 'Expense File',
-    'product_file' => 'Product File',
-    'import_products' => 'Import Products',
-    'products_will_create' => 'products will be created',
+    'warn_start_date_changed' => 'Factura va fi trimisă la noua dată de începere.',
+    'warn_start_date_changed_not_sent' => 'Factura va fi creată la noua dată de începere.',
+    'original_start_date' => 'Dată de începere inițială',
+    'new_start_date' => 'Dată de începere nouă',
+    'security' => 'Securitate',
+    'see_whats_new' => 'Vedeți ce este nou în v:version',
+    'wait_for_upload' => 'Așteptați ca documentul să se încarce.',
+    'upgrade_for_permissions' => 'Pentru a activa permisiunile, faceți un upgrade la planul nostru pentru Întreprinderi.',
+    'enable_second_tax_rate' => 'Activați și specificați o <b>second tax rate</b>',
+    'payment_file' => 'Fișierul de plată',
+    'expense_file' => 'Fișierul de cheltuieli',
+    'product_file' => 'Fișierul produsului',
+    'import_products' => 'Importați produse',
+    'products_will_create' => 'produsele vor fi create',
     'product_key' => 'Produs',
-    'created_products' => 'Successfully created/updated :count product(s)',
-    'export_help' => 'Use JSON if you plan to import the data into Invoice Ninja.<br/>The file includes clients, products, invoices, quotes and payments.',
-    'selfhost_export_help' => '<br/>We recommend using mysqldump to create a full backup.',
+    'created_products' => 'Produsul (produsele) au fost create/actualizate cu succes',
+    'export_help' => 'Utilizați JSON, dacă doriți să importați datele în Invoice Ninja.<br/>Fișierul cuprinde clienți, produse, facturi, oferte și plăți.',
+    'selfhost_export_help' => '<br/>Vă recomandăm mysqldump pentru a crea un backup complet.',
     'JSON_file' => 'Fișier JSON',
 
-    'view_dashboard' => 'View Dashboard',
-    'client_session_expired' => 'Session Expired',
-    'client_session_expired_message' => 'Your session has expired. Please click the link in your email again.',
+    'view_dashboard' => 'Vizualizați panoul de control',
+    'client_session_expired' => 'Sesiunea a expirat',
+    'client_session_expired_message' => 'Sesiunea a expirat. Accesați din nou link-ul din email.',
 
-    'auto_bill_notification' => 'This invoice will automatically be billed to your :payment_method on file on :due_date.',
-    'auto_bill_payment_method_bank_transfer' => 'bank account',
-    'auto_bill_payment_method_credit_card' => 'credit card',
+    'auto_bill_notification' => 'Factura va fi atribuită automat :payment_method din fișier la :due_date.',
+    'auto_bill_payment_method_bank_transfer' => 'cont bancar',
+    'auto_bill_payment_method_credit_card' => 'card de credit',
     'auto_bill_payment_method_paypal' => 'Cont PayPal',
-    'auto_bill_notification_placeholder' => 'This invoice will automatically be billed to your credit card on file on the due date.',
-    'payment_settings' => 'Payment Settings',
+    'auto_bill_notification_placeholder' => 'Factura va fi atribuită automat cardului dumneavoastră de credit din fișier la data scadentă. ',
+    'payment_settings' => 'Setări de plată',
 
-    'on_send_date' => 'On send date',
-    'on_due_date' => 'On due date',
-    'auto_bill_ach_date_help' => 'ACH will always auto bill on the due date.',
-    'warn_change_auto_bill' => 'Due to NACHA rules, changes to this invoice may prevent ACH auto bill.',
+    'on_send_date' => 'La data trimiterii',
+    'on_due_date' => 'La data scadentă',
+    'auto_bill_ach_date_help' => 'ACH va factura întotdeauna automat la data scadentă.',
+    'warn_change_auto_bill' => 'Din cauza politicii NACHA, orice schimbare adusă facturii poate împiedica ACH să factureze automat.',
 
     'bank_account' => 'Cont Bancar',
-    'payment_processed_through_wepay' => 'ACH payments will be processed using WePay.',
-    'wepay_payment_tos_agree' => 'I agree to the WePay :terms and :privacy_policy.',
-    'privacy_policy' => 'Privacy Policy',
-    'wepay_payment_tos_agree_required' => 'You must agree to the WePay Terms of Service and Privacy Policy.',
-    'ach_email_prompt' => 'Please enter your email address:',
-    'verification_pending' => 'Verification Pending',
+    'payment_processed_through_wepay' => 'Plățile ACH vor fi procesate folosind WePay.',
+    'wepay_payment_tos_agree' => 'Sunt de acord cu :terms și cu :privacy_policy ale WePay.',
+    'privacy_policy' => 'Politică de confidențialitate',
+    'wepay_payment_tos_agree_required' => 'Este necesar să vă dați acordul pentru Termenii și condițiile și pentru Politica de confidențialitate ale WePay.',
+    'ach_email_prompt' => 'Inserați-vă adresa de email:',
+    'verification_pending' => 'Verificare în așteptare',
 
-    'update_font_cache' => 'Please force refresh the page to update the font cache.',
-    'more_options' => 'More options',
+    'update_font_cache' => 'Reîncărcați pagina forțat pentru a actualiza cache-ul de fonturi.',
+    'more_options' => 'Mai multe opțiuni',
     'credit_card' => 'Card de Credit',
     'bank_transfer' => 'Transfer Bancar',
-    'no_transaction_reference' => 'We did not receive a payment transaction reference from the gateway.',
-    'use_bank_on_file' => 'Use Bank on File',
-    'auto_bill_email_message' => 'This invoice will automatically be billed to the payment method on file on the due date.',
+    'no_transaction_reference' => 'Nu am primit nicio număr de referință al tranzacției, prin calea de acces. ',
+    'use_bank_on_file' => 'Utilizați banca din fișier',
+    'auto_bill_email_message' => 'Factura va fi atribuită metodei de plată din fișier la data scadentă.',
     'bitcoin' => 'Bitcoin',
     'gocardless' => 'GoCardless',
-    'added_on' => 'Added :date',
-    'failed_remove_payment_method' => 'Failed to remove the payment method',
+    'added_on' => ':date adăugată',
+    'failed_remove_payment_method' => 'Metoda de plată nu a putut fi îndepărtată',
     'gateway_exists' => 'Acest procesator există deja',
     'manual_entry' => 'Manual',
     'start_of_week' => 'Prima Zi a Săptamânii',
@@ -1427,7 +1429,7 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'freq_two_years' => 'Doi Ani',
 
     // Payment types
-    'payment_type_Apply Credit' => 'Apply Credit',
+    'payment_type_Apply Credit' => 'Aplicați credit',
     'payment_type_Bank Transfer' => 'Transfer Bancar',
     'payment_type_Cash' => 'Numerar',
     'payment_type_Debit' => 'Debit',
@@ -1439,10 +1441,10 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'payment_type_Diners Card' => 'Diners Card',
     'payment_type_EuroCard' => 'EuroCard',
     'payment_type_Nova' => 'Nova',
-    'payment_type_Credit Card Other' => 'Credit Card Other',
+    'payment_type_Credit Card Other' => 'Alt card de credit',
     'payment_type_PayPal' => 'PayPal',
     'payment_type_Google Wallet' => 'Google Wallet',
-    'payment_type_Check' => 'Check',
+    'payment_type_Check' => 'Marcați',
     'payment_type_Carte Blanche' => 'Carte Blanche',
     'payment_type_UnionPay' => 'UnionPay',
     'payment_type_JCB' => 'JCB',
@@ -1464,321 +1466,321 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'industry_Advertising' => 'Publicitate',
     'industry_Aerospace' => 'Aerospațial',
     'industry_Agriculture' => 'Agricultură',
-    'industry_Automotive' => 'Automotive',
+    'industry_Automotive' => 'Automobil',
     'industry_Banking & Finance' => 'Finanțe și Bănci',
-    'industry_Biotechnology' => 'Biotechnology',
-    'industry_Broadcasting' => 'Broadcasting',
-    'industry_Business Services' => 'Business Services',
-    'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
+    'industry_Biotechnology' => 'Biotehnologie',
+    'industry_Broadcasting' => 'Difuzare',
+    'industry_Business Services' => 'Servicii de business',
+    'industry_Commodities & Chemicals' => 'Mărfuri și produse chimice',
     'industry_Communications' => 'Comunicații',
-    'industry_Computers & Hightech' => 'Computers & Hightech',
-    'industry_Defense' => 'Defense',
-    'industry_Energy' => 'Energy',
-    'industry_Entertainment' => 'Entertainment',
+    'industry_Computers & Hightech' => 'Calculatoare și înaltă tehnologie',
+    'industry_Defense' => 'Apărare',
+    'industry_Energy' => 'Energie',
+    'industry_Entertainment' => 'Divertisment',
     'industry_Government' => 'Sistem public',
     'industry_Healthcare & Life Sciences' => 'Sănătate',
     'industry_Insurance' => 'Asigurări',
-    'industry_Manufacturing' => 'Manufacturing',
+    'industry_Manufacturing' => 'Producție',
     'industry_Marketing' => 'Marketing',
     'industry_Media' => 'Media',
     'industry_Nonprofit & Higher Ed' => 'Non-Profit',
     'industry_Pharmaceuticals' => 'Farmaceutic',
-    'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
+    'industry_Professional Services & Consulting' => 'Servicii profesionale și de consultanță',
     'industry_Real Estate' => 'Imobiliare',
     'industry_Restaurant & Catering' => 'Restaurant & Catering',
-    'industry_Retail & Wholesale' => 'Retail & Wholesale',
-    'industry_Sports' => 'Sports',
+    'industry_Retail & Wholesale' => 'Comerț cu amănuntul și comerț cu ridicata',
+    'industry_Sports' => 'Sport',
     'industry_Transportation' => 'Transport',
-    'industry_Travel & Luxury' => 'Travel & Luxury',
+    'industry_Travel & Luxury' => 'Călătorii și lux',
     'industry_Other' => 'Altele',
     'industry_Photography' => 'Foto',
 
     // Countries
-    'country_Afghanistan' => 'Afghanistan',
+    'country_Afghanistan' => 'Emiratul Islamic al Afganistanului',
     'country_Albania' => 'Albania',
     'country_Antarctica' => 'Antarctica',
     'country_Algeria' => 'Algeria',
-    'country_American Samoa' => 'American Samoa',
+    'country_American Samoa' => 'Samoa Americană',
     'country_Andorra' => 'Andorra',
     'country_Angola' => 'Angola',
-    'country_Antigua and Barbuda' => 'Antigua and Barbuda',
-    'country_Azerbaijan' => 'Azerbaijan',
+    'country_Antigua and Barbuda' => 'Antigua și Barbuda',
+    'country_Azerbaijan' => 'Republica Azerbaidjan',
     'country_Argentina' => 'Argentina',
     'country_Australia' => 'Australia',
     'country_Austria' => 'Austria',
     'country_Bahamas' => 'Bahamas',
-    'country_Bahrain' => 'Bahrain',
+    'country_Bahrain' => 'Regatul Bahrain',
     'country_Bangladesh' => 'Bangladesh',
     'country_Armenia' => 'Armenia',
     'country_Barbados' => 'Barbados',
     'country_Belgium' => 'Belgia',
-    'country_Bermuda' => 'Bermuda',
-    'country_Bhutan' => 'Bhutan',
-    'country_Bolivia, Plurinational State of' => 'Bolivia, Plurinational State of',
-    'country_Bosnia and Herzegovina' => 'Bosnia and Herzegovina',
-    'country_Botswana' => 'Botswana',
-    'country_Bouvet Island' => 'Bouvet Island',
-    'country_Brazil' => 'Brazil',
+    'country_Bermuda' => 'Insulele Bermude',
+    'country_Bhutan' => 'Regatul Bhutan',
+    'country_Bolivia, Plurinational State of' => 'Statul Plurinațional al Boliviei',
+    'country_Bosnia and Herzegovina' => 'Bosnia și Herțegovina',
+    'country_Botswana' => 'Republica Botswana',
+    'country_Bouvet Island' => 'Insula Bouvet',
+    'country_Brazil' => 'Republica Federativă a Braziliei',
     'country_Belize' => 'Belize',
-    'country_British Indian Ocean Territory' => 'British Indian Ocean Territory',
-    'country_Solomon Islands' => 'Solomon Islands',
-    'country_Virgin Islands, British' => 'Virgin Islands, British',
+    'country_British Indian Ocean Territory' => 'Teritoriul Britanic din Oceanul Indian',
+    'country_Solomon Islands' => 'Insulele Solomon',
+    'country_Virgin Islands, British' => 'Insulele Virgine Britanice',
     'country_Brunei Darussalam' => 'Brunei Darussalam',
     'country_Bulgaria' => 'Bulgaria',
     'country_Myanmar' => 'Myanmar',
-    'country_Burundi' => 'Burundi',
-    'country_Belarus' => 'Belarus',
-    'country_Cambodia' => 'Cambodia',
+    'country_Burundi' => 'Republica Burundi',
+    'country_Belarus' => 'Republica Belarus',
+    'country_Cambodia' => 'Regatul Cambodgia',
     'country_Cameroon' => 'Camerun',
     'country_Canada' => 'Canada',
-    'country_Cape Verde' => 'Cape Verde',
-    'country_Cayman Islands' => 'Cayman Islands',
-    'country_Central African Republic' => 'Central African Republic',
+    'country_Cape Verde' => 'Republica Capului Verde',
+    'country_Cayman Islands' => 'Insulele Cayman',
+    'country_Central African Republic' => 'Republica Centrafricană',
     'country_Sri Lanka' => 'Sri Lanka',
-    'country_Chad' => 'Chad',
+    'country_Chad' => 'Republica Ciad',
     'country_Chile' => 'Chile',
     'country_China' => 'China',
-    'country_Taiwan, Province of China' => 'Taiwan, Province of China',
-    'country_Christmas Island' => 'Christmas Island',
-    'country_Cocos (Keeling) Islands' => 'Cocos (Keeling) Islands',
-    'country_Colombia' => 'Colombia',
-    'country_Comoros' => 'Comoros',
+    'country_Taiwan, Province of China' => 'Provincia Taiwan',
+    'country_Christmas Island' => 'Insula Crăciunului',
+    'country_Cocos (Keeling) Islands' => 'Insulele (Keeling) Cocos',
+    'country_Colombia' => 'Republica Columbia',
+    'country_Comoros' => 'Uniunea Comorelor',
     'country_Mayotte' => 'Mayotte',
     'country_Congo' => 'Congo',
-    'country_Congo, the Democratic Republic of the' => 'Congo, the Democratic Republic of the',
-    'country_Cook Islands' => 'Cook Islands',
+    'country_Congo, the Democratic Republic of the' => 'Republica Democrată Congo',
+    'country_Cook Islands' => 'Insulele Cook',
     'country_Costa Rica' => 'Costa Rica',
     'country_Croatia' => 'Croatia',
     'country_Cuba' => 'Cuba',
     'country_Cyprus' => 'Cipru',
-    'country_Czech Republic' => 'Czech Republic',
-    'country_Benin' => 'Benin',
+    'country_Czech Republic' => 'Republica Cehă',
+    'country_Benin' => 'Republica Benin',
     'country_Denmark' => 'Danemarca',
     'country_Dominica' => 'Dominica',
-    'country_Dominican Republic' => 'Dominican Republic',
+    'country_Dominican Republic' => 'Republica Dominicană',
     'country_Ecuador' => 'Ecuador',
     'country_El Salvador' => 'El Salvador',
-    'country_Equatorial Guinea' => 'Equatorial Guinea',
-    'country_Ethiopia' => 'Ethiopia',
-    'country_Eritrea' => 'Eritrea',
+    'country_Equatorial Guinea' => 'Republica Guineea Ecuatorială',
+    'country_Ethiopia' => 'Republica Federală Democratică a Etiopiei',
+    'country_Eritrea' => 'Statul Eritreea ',
     'country_Estonia' => 'Estonia',
-    'country_Faroe Islands' => 'Faroe Islands',
-    'country_Falkland Islands (Malvinas)' => 'Falkland Islands (Malvinas)',
-    'country_South Georgia and the South Sandwich Islands' => 'South Georgia and the South Sandwich Islands',
-    'country_Fiji' => 'Fiji',
+    'country_Faroe Islands' => 'Insulele Faroe',
+    'country_Falkland Islands (Malvinas)' => 'Insulele Falkland (Insulele Malvine)',
+    'country_South Georgia and the South Sandwich Islands' => 'Georgia de Sud şi Insulele Sandwich de Sud',
+    'country_Fiji' => 'Republica Insulelor Fiji',
     'country_Finland' => 'Finlandia',
-    'country_Åland Islands' => 'Åland Islands',
+    'country_Åland Islands' => 'Insulele Åland',
     'country_France' => 'Franța',
-    'country_French Guiana' => 'French Guiana',
-    'country_French Polynesia' => 'French Polynesia',
-    'country_French Southern Territories' => 'French Southern Territories',
-    'country_Djibouti' => 'Djibouti',
-    'country_Gabon' => 'Gabon',
+    'country_French Guiana' => 'Guiana Franceză',
+    'country_French Polynesia' => 'Polinezia Franceză',
+    'country_French Southern Territories' => 'Teritoriile australe franceze',
+    'country_Djibouti' => 'Republica Djibouti',
+    'country_Gabon' => 'Republica Gaboneză',
     'country_Georgia' => 'Georgia',
     'country_Gambia' => 'Gambia',
-    'country_Palestinian Territory, Occupied' => 'Palestinian Territory, Occupied',
+    'country_Palestinian Territory, Occupied' => 'Teritoriile Palestiniene, Ocupate',
     'country_Germany' => 'Germania',
-    'country_Ghana' => 'Ghana',
+    'country_Ghana' => 'Republica Ghana',
     'country_Gibraltar' => 'Gibraltar',
-    'country_Kiribati' => 'Kiribati',
+    'country_Kiribati' => 'Republica Kiribati',
     'country_Greece' => 'Grecia',
-    'country_Greenland' => 'Greenland',
+    'country_Greenland' => 'Groenlanda',
     'country_Grenada' => 'Grenada',
-    'country_Guadeloupe' => 'Guadeloupe',
+    'country_Guadeloupe' => 'Guadelupa',
     'country_Guam' => 'Guam',
-    'country_Guatemala' => 'Guatemala',
-    'country_Guinea' => 'Guinea',
-    'country_Guyana' => 'Guyana',
+    'country_Guatemala' => 'Republica Guatemala',
+    'country_Guinea' => 'Republica Guineea',
+    'country_Guyana' => 'Republica Cooperatistă Guyana',
     'country_Haiti' => 'Haiti',
-    'country_Heard Island and McDonald Islands' => 'Heard Island and McDonald Islands',
-    'country_Holy See (Vatican City State)' => 'Holy See (Vatican City State)',
+    'country_Heard Island and McDonald Islands' => 'Insula Heard şi Insulele McDonald',
+    'country_Holy See (Vatican City State)' => 'Sfântul Scaun (Statul Cetății Vaticanului)',
     'country_Honduras' => 'Honduras',
     'country_Hong Kong' => 'Hong Kong',
     'country_Hungary' => 'Ungaria',
     'country_Iceland' => 'Islanda',
     'country_India' => 'India',
-    'country_Indonesia' => 'Indonesia',
-    'country_Iran, Islamic Republic of' => 'Iran, Islamic Republic of',
-    'country_Iraq' => 'Iraq',
+    'country_Indonesia' => 'Indonezia',
+    'country_Iran, Islamic Republic of' => 'Republica Islamică Iran',
+    'country_Iraq' => 'Republica Irak',
     'country_Ireland' => 'Irlanda',
     'country_Israel' => 'Israel',
     'country_Italy' => 'Italia',
-    'country_Côte d\'Ivoire' => 'Côte d\'Ivoire',
+    'country_Côte d\'Ivoire' => 'Republica Coasta de Fildeș',
     'country_Jamaica' => 'Jamaica',
     'country_Japan' => 'Japonia',
-    'country_Kazakhstan' => 'Kazakhstan',
-    'country_Jordan' => 'Jordan',
+    'country_Kazakhstan' => 'Republica Kazahstan',
+    'country_Jordan' => 'Regatul Hașemit al Iordaniei',
     'country_Kenya' => 'Kenya',
-    'country_Korea, Democratic People\'s Republic of' => 'Korea, Democratic People\'s Republic of',
-    'country_Korea, Republic of' => 'Korea, Republic of',
+    'country_Korea, Democratic People\'s Republic of' => 'Republica Populară Democrată Coreeană',
+    'country_Korea, Republic of' => 'Republica Coreea',
     'country_Kuwait' => 'Kuwait',
-    'country_Kyrgyzstan' => 'Kyrgyzstan',
-    'country_Lao People\'s Democratic Republic' => 'Lao People\'s Democratic Republic',
-    'country_Lebanon' => 'Lebanon',
-    'country_Lesotho' => 'Lesotho',
+    'country_Kyrgyzstan' => 'Republica Kârgâză',
+    'country_Lao People\'s Democratic Republic' => 'Republica Populară Democrată Laos',
+    'country_Lebanon' => 'Liban',
+    'country_Lesotho' => 'Regatul Lesotho',
     'country_Latvia' => 'Letonia',
-    'country_Liberia' => 'Liberia',
-    'country_Libya' => 'Libya',
-    'country_Liechtenstein' => 'Liechtenstein',
+    'country_Liberia' => 'Republica Liberia',
+    'country_Libya' => 'Statul Libia',
+    'country_Liechtenstein' => 'Principatul Liechtenstein',
     'country_Lithuania' => 'Lituania',
-    'country_Luxembourg' => 'Luxembourg',
-    'country_Macao' => 'Macao',
+    'country_Luxembourg' => 'Marele Ducat de Luxemburg',
+    'country_Macao' => 'Regiunea Administrativă Specială Macao a Republicii Populare Chineze',
     'country_Madagascar' => 'Madagascar',
-    'country_Malawi' => 'Malawi',
+    'country_Malawi' => 'Republica Malawi',
     'country_Malaysia' => 'Malaysia',
-    'country_Maldives' => 'Maldives',
+    'country_Maldives' => 'Republica Maldive',
     'country_Mali' => 'Mali',
     'country_Malta' => 'Malta',
-    'country_Martinique' => 'Martinique',
-    'country_Mauritania' => 'Mauritania',
-    'country_Mauritius' => 'Mauritius',
+    'country_Martinique' => 'Martinica',
+    'country_Mauritania' => 'Republica Islamică Mauritania',
+    'country_Mauritius' => 'Republica Mauritius',
     'country_Mexico' => 'Mexic',
     'country_Monaco' => 'Monaco',
     'country_Mongolia' => 'Mongolia',
     'country_Moldova, Republic of' => 'Moldova',
-    'country_Montenegro' => 'Montenegro',
+    'country_Montenegro' => 'Muntenegru ',
     'country_Montserrat' => 'Montserrat',
-    'country_Morocco' => 'Morocco',
-    'country_Mozambique' => 'Mozambique',
-    'country_Oman' => 'Oman',
+    'country_Morocco' => 'Regatul Maroc',
+    'country_Mozambique' => 'Republica Mozambic',
+    'country_Oman' => 'Sultanatul Oman',
     'country_Namibia' => 'Namibia',
-    'country_Nauru' => 'Nauru',
+    'country_Nauru' => 'Republica Nauru',
     'country_Nepal' => 'Nepal',
-    'country_Netherlands' => 'Netherlands',
-    'country_Curaçao' => 'Curaçao',
+    'country_Netherlands' => 'Țările de Jos',
+    'country_Curaçao' => 'Curaçao ',
     'country_Aruba' => 'Aruba',
-    'country_Sint Maarten (Dutch part)' => 'Sint Maarten (Dutch part)',
-    'country_Bonaire, Sint Eustatius and Saba' => 'Bonaire, Sint Eustatius and Saba',
-    'country_New Caledonia' => 'New Caledonia',
-    'country_Vanuatu' => 'Vanuatu',
-    'country_New Zealand' => 'New Zealand',
+    'country_Sint Maarten (Dutch part)' => 'Insula Sfântul Martin (teritoriul Țărilor de Jos)',
+    'country_Bonaire, Sint Eustatius and Saba' => 'Insulele Bonaire, Sint Eustatius și Saba',
+    'country_New Caledonia' => 'Noua Caledonie',
+    'country_Vanuatu' => 'Republica Vanuatu',
+    'country_New Zealand' => 'Noua Zeelandă',
     'country_Nicaragua' => 'Nicaragua',
-    'country_Niger' => 'Niger',
-    'country_Nigeria' => 'Nigeria',
-    'country_Niue' => 'Niue',
-    'country_Norfolk Island' => 'Norfolk Island',
+    'country_Niger' => 'Republica Niger',
+    'country_Nigeria' => 'Republica Federală Nigeria',
+    'country_Niue' => 'Insula Niue',
+    'country_Norfolk Island' => 'Insula Norfolk',
     'country_Norway' => 'Norvegia',
-    'country_Northern Mariana Islands' => 'Northern Mariana Islands',
-    'country_United States Minor Outlying Islands' => 'United States Minor Outlying Islands',
-    'country_Micronesia, Federated States of' => 'Micronesia, Federated States of',
-    'country_Marshall Islands' => 'Marshall Islands',
-    'country_Palau' => 'Palau',
+    'country_Northern Mariana Islands' => 'Comunitatea Insulelor Mariane de Nord',
+    'country_United States Minor Outlying Islands' => 'Insulele Minore Îndepărtate ale Statelor Unite',
+    'country_Micronesia, Federated States of' => 'Statele Federate ale Microneziei',
+    'country_Marshall Islands' => 'Insulele Marshall',
+    'country_Palau' => 'Republica Palau',
     'country_Pakistan' => 'Pakistan',
     'country_Panama' => 'Panama',
-    'country_Papua New Guinea' => 'Papua New Guinea',
-    'country_Paraguay' => 'Paraguay',
+    'country_Papua New Guinea' => 'Papua Noua Guinee',
+    'country_Paraguay' => 'Republica Paraguay',
     'country_Peru' => 'Peru',
-    'country_Philippines' => 'Philippines',
-    'country_Pitcairn' => 'Pitcairn',
+    'country_Philippines' => 'Filipine',
+    'country_Pitcairn' => 'Insulele Pitcairn, Henderson, Ducie și Oeno',
     'country_Poland' => 'Polonia',
     'country_Portugal' => 'Portugalia',
-    'country_Guinea-Bissau' => 'Guinea-Bissau',
-    'country_Timor-Leste' => 'Timor-Leste',
+    'country_Guinea-Bissau' => 'Republica Guineea-Bissau',
+    'country_Timor-Leste' => 'Republica Democratică Timorul de Est',
     'country_Puerto Rico' => 'Puerto Rico',
     'country_Qatar' => 'Qatar',
-    'country_Réunion' => 'Réunion',
+    'country_Réunion' => 'La Réunion',
     'country_Romania' => 'Romania',
-    'country_Russian Federation' => 'Russian Federation',
+    'country_Russian Federation' => 'Federația Rusă',
     'country_Rwanda' => 'Rwanda',
-    'country_Saint Barthélemy' => 'Saint Barthélemy',
-    'country_Saint Helena, Ascension and Tristan da Cunha' => 'Saint Helena, Ascension and Tristan da Cunha',
-    'country_Saint Kitts and Nevis' => 'Saint Kitts and Nevis',
+    'country_Saint Barthélemy' => 'Saint-Barthélemy',
+    'country_Saint Helena, Ascension and Tristan da Cunha' => 'Sfânta Elena, Ascension și Tristan da Cunha',
+    'country_Saint Kitts and Nevis' => 'Federația Sfântul Kitts și Nevis',
     'country_Anguilla' => 'Anguilla',
-    'country_Saint Lucia' => 'Saint Lucia',
-    'country_Saint Martin (French part)' => 'Saint Martin (French part)',
-    'country_Saint Pierre and Miquelon' => 'Saint Pierre and Miquelon',
-    'country_Saint Vincent and the Grenadines' => 'Saint Vincent and the Grenadines',
+    'country_Saint Lucia' => 'Sfânta Lucia',
+    'country_Saint Martin (French part)' => 'Insula Sfântul Martin (teritoriul Franței)',
+    'country_Saint Pierre and Miquelon' => 'Saint Pierre și Miquelon',
+    'country_Saint Vincent and the Grenadines' => 'Sfântul Vincențiu și Grenadinele',
     'country_San Marino' => 'San Marino',
-    'country_Sao Tome and Principe' => 'Sao Tome and Principe',
-    'country_Saudi Arabia' => 'Saudi Arabia',
-    'country_Senegal' => 'Senegal',
+    'country_Sao Tome and Principe' => 'Republica Democrată São Tomé și Príncipe',
+    'country_Saudi Arabia' => 'Regatul Arabiei Saudite',
+    'country_Senegal' => 'Republica Senegal',
     'country_Serbia' => 'Serbia',
-    'country_Seychelles' => 'Seychelles',
-    'country_Sierra Leone' => 'Sierra Leone',
-    'country_Singapore' => 'Singapore',
-    'country_Slovakia' => 'Slovakia',
-    'country_Viet Nam' => 'Viet Nam',
+    'country_Seychelles' => 'Republica Seychelles',
+    'country_Sierra Leone' => 'Republica Sierra Leone',
+    'country_Singapore' => 'Republica Singapore',
+    'country_Slovakia' => 'Republica Slovacă',
+    'country_Viet Nam' => 'Republica Socialistă Vietnam',
     'country_Slovenia' => 'Slovenia',
-    'country_Somalia' => 'Somalia',
-    'country_South Africa' => 'South Africa',
-    'country_Zimbabwe' => 'Zimbabwe',
+    'country_Somalia' => 'Republica Federală Somalia',
+    'country_South Africa' => 'Africa de Sud',
+    'country_Zimbabwe' => 'Republica Zimbabwe',
     'country_Spain' => 'Spania',
-    'country_South Sudan' => 'South Sudan',
+    'country_South Sudan' => 'Sudanul de Sud',
     'country_Sudan' => 'Sudan',
-    'country_Western Sahara' => 'Western Sahara',
-    'country_Suriname' => 'Suriname',
-    'country_Svalbard and Jan Mayen' => 'Svalbard and Jan Mayen',
-    'country_Swaziland' => 'Swaziland',
-    'country_Sweden' => 'Sweden',
-    'country_Switzerland' => 'Switzerland',
-    'country_Syrian Arab Republic' => 'Syrian Arab Republic',
-    'country_Tajikistan' => 'Tajikistan',
-    'country_Thailand' => 'Thailand',
-    'country_Togo' => 'Togo',
+    'country_Western Sahara' => 'Sahara Occidentală',
+    'country_Suriname' => 'Republica Suriname',
+    'country_Svalbard and Jan Mayen' => 'Svalbard și Jan Mayen',
+    'country_Swaziland' => 'Regatul Eswatini',
+    'country_Sweden' => 'Regatul Suediei',
+    'country_Switzerland' => 'Confederația Elvețiană',
+    'country_Syrian Arab Republic' => 'Republica Arabă Siriană',
+    'country_Tajikistan' => 'Republica Tadjikistan',
+    'country_Thailand' => 'Regatul Tailandei',
+    'country_Togo' => 'Republica Togoleză',
     'country_Tokelau' => 'Tokelau',
-    'country_Tonga' => 'Tonga',
-    'country_Trinidad and Tobago' => 'Trinidad and Tobago',
-    'country_United Arab Emirates' => 'United Arab Emirates',
-    'country_Tunisia' => 'Tunisia',
-    'country_Turkey' => 'Turkey',
+    'country_Tonga' => 'Regatul Tonga',
+    'country_Trinidad and Tobago' => 'Republica Trinidad și Tobago',
+    'country_United Arab Emirates' => 'Emiratele Arabe Unite',
+    'country_Tunisia' => 'Republica Tunisiană',
+    'country_Turkey' => 'Republica Turcia',
     'country_Turkmenistan' => 'Turkmenistan',
-    'country_Turks and Caicos Islands' => 'Turks and Caicos Islands',
+    'country_Turks and Caicos Islands' => 'Insulele Turks și Caicos',
     'country_Tuvalu' => 'Tuvalu',
-    'country_Uganda' => 'Uganda',
-    'country_Ukraine' => 'Ukraine',
-    'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
-    'country_Egypt' => 'Egypt',
-    'country_United Kingdom' => 'United Kingdom',
+    'country_Uganda' => 'Republica Uganda',
+    'country_Ukraine' => 'Ucraina',
+    'country_Macedonia, the former Yugoslav Republic of' => 'Fosta Republică Iugoslavă a Macedoniei',
+    'country_Egypt' => 'Egipt',
+    'country_United Kingdom' => ' Regatul Unit al Marii Britanii și al Irlandei de Nord',
     'country_Guernsey' => 'Guernsey',
     'country_Jersey' => 'Jersey',
-    'country_Isle of Man' => 'Isle of Man',
-    'country_Tanzania, United Republic of' => 'Tanzania, United Republic of',
-    'country_United States' => 'United States',
-    'country_Virgin Islands, U.S.' => 'Virgin Islands, U.S.',
+    'country_Isle of Man' => 'Insula Man',
+    'country_Tanzania, United Republic of' => 'Republica Unită a Tanzaniei',
+    'country_United States' => 'Statele Unite ale Americii',
+    'country_Virgin Islands, U.S.' => 'Insulele Virgine, S.U.A.',
     'country_Burkina Faso' => 'Burkina Faso',
     'country_Uruguay' => 'Uruguay',
-    'country_Uzbekistan' => 'Uzbekistan',
-    'country_Venezuela, Bolivarian Republic of' => 'Venezuela, Bolivarian Republic of',
-    'country_Wallis and Futuna' => 'Wallis and Futuna',
-    'country_Samoa' => 'Samoa',
-    'country_Yemen' => 'Yemen',
+    'country_Uzbekistan' => 'Republica Uzbekistan',
+    'country_Venezuela, Bolivarian Republic of' => 'Republica Bolivariană a Venezuelei',
+    'country_Wallis and Futuna' => 'Colectivitatea Insulelor Wallis și Futuna',
+    'country_Samoa' => 'Statul Independent Samoa',
+    'country_Yemen' => 'Republica Yemen',
     'country_Zambia' => 'Zambia',
 
     // Languages
-    'lang_Brazilian Portuguese' => 'Brazilian Portuguese',
-    'lang_Croatian' => 'Croatian',
-    'lang_Czech' => 'Czech',
-    'lang_Danish' => 'Danish',
-    'lang_Dutch' => 'Dutch',
-    'lang_English' => 'English',
-    'lang_English - United States' => 'English',
-    'lang_French' => 'French',
-    'lang_French - Canada' => 'French - Canada',
-    'lang_German' => 'German',
-    'lang_Italian' => 'Italian',
-    'lang_Japanese' => 'Japanese',
-    'lang_Lithuanian' => 'Lithuanian',
-    'lang_Norwegian' => 'Norwegian',
-    'lang_Polish' => 'Polish',
-    'lang_Spanish' => 'Spanish',
-    'lang_Spanish - Spain' => 'Spanish - Spain',
-    'lang_Swedish' => 'Swedish',
-    'lang_Albanian' => 'Albanian',
-    'lang_Greek' => 'Greek',
-    'lang_English - United Kingdom' => 'English - United Kingdom',
-    'lang_English - Australia' => 'English - Australia',
-    'lang_Slovenian' => 'Slovenian',
-    'lang_Finnish' => 'Finnish',
-    'lang_Romanian' => 'Romanian',
-    'lang_Turkish - Turkey' => 'Turkish - Turkey',
-    'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
-    'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
-    'lang_Thai' => 'Thai',
-    'lang_Macedonian' => 'Macedonian',
-    'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
-    'lang_Serbian' => 'Serbian',
-    'lang_Bulgarian' => 'Bulgarian',
-    'lang_Russian (Russia)' => 'Russian (Russia)',
+    'lang_Brazilian Portuguese' => 'Portugheză braziliană',
+    'lang_Croatian' => 'Croată',
+    'lang_Czech' => 'Cehă',
+    'lang_Danish' => 'Daneză',
+    'lang_Dutch' => 'Neerlandeză',
+    'lang_English' => 'Engleză',
+    'lang_English - United States' => 'Engleză',
+    'lang_French' => 'Franceză',
+    'lang_French - Canada' => 'Franceză - Canada',
+    'lang_German' => 'Germană',
+    'lang_Italian' => 'Italiană',
+    'lang_Japanese' => 'Japoneză',
+    'lang_Lithuanian' => 'Lituaniană',
+    'lang_Norwegian' => 'Norvegiană',
+    'lang_Polish' => 'Polonă',
+    'lang_Spanish' => 'Spaniolă',
+    'lang_Spanish - Spain' => 'Spaniolă - Spania',
+    'lang_Swedish' => 'Suedeză',
+    'lang_Albanian' => 'Albaneză',
+    'lang_Greek' => 'Greacă',
+    'lang_English - United Kingdom' => 'Engleză - Regatul Unit al Marii Britanii și al Irlandei de Nord',
+    'lang_English - Australia' => 'Engleză - Uniunea Australiei',
+    'lang_Slovenian' => 'Slovenă',
+    'lang_Finnish' => 'Finlandeză',
+    'lang_Romanian' => 'Română',
+    'lang_Turkish - Turkey' => 'Turcă - Republica Turcia',
+    'lang_Portuguese - Brazilian' => 'Portugheză - Republica Federativă a Braziliei',
+    'lang_Portuguese - Portugal' => 'Portugheză - Republica Portugheză',
+    'lang_Thai' => 'Tailandeză',
+    'lang_Macedonian' => 'Macedoneană',
+    'lang_Chinese - Taiwan' => 'Chineză - Provincia Taiwan',
+    'lang_Serbian' => 'Sârbă',
+    'lang_Bulgarian' => 'Bulgară',
+    'lang_Russian (Russia)' => 'Rusă (Federația Rusă)',
 
 
     // Industries
@@ -1786,1213 +1788,1213 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'industry_Advertising' => 'Publicitate',
     'industry_Aerospace' => 'Aerospațial',
     'industry_Agriculture' => 'Agricultură',
-    'industry_Automotive' => 'Automotive',
+    'industry_Automotive' => 'Automobil',
     'industry_Banking & Finance' => 'Finanțe și Bănci',
-    'industry_Biotechnology' => 'Biotechnology',
-    'industry_Broadcasting' => 'Broadcasting',
-    'industry_Business Services' => 'Business Services',
-    'industry_Commodities & Chemicals' => 'Commodities & Chemicals',
+    'industry_Biotechnology' => 'Biotehnologie',
+    'industry_Broadcasting' => 'Difuzare',
+    'industry_Business Services' => 'Servicii de business',
+    'industry_Commodities & Chemicals' => 'Mărfuri și produse chimice',
     'industry_Communications' => 'Comunicații',
-    'industry_Computers & Hightech' => 'Computers & Hightech',
-    'industry_Defense' => 'Defense',
-    'industry_Energy' => 'Energy',
-    'industry_Entertainment' => 'Entertainment',
+    'industry_Computers & Hightech' => 'Calculatoare și înaltă tehnologie',
+    'industry_Defense' => 'Apărare',
+    'industry_Energy' => 'Energie',
+    'industry_Entertainment' => 'Divertisment',
     'industry_Government' => 'Sistem public',
     'industry_Healthcare & Life Sciences' => 'Sănătate',
     'industry_Insurance' => 'Asigurări',
-    'industry_Manufacturing' => 'Manufacturing',
+    'industry_Manufacturing' => 'Producție',
     'industry_Marketing' => 'Marketing',
     'industry_Media' => 'Media',
     'industry_Nonprofit & Higher Ed' => 'Non-Profit',
     'industry_Pharmaceuticals' => 'Farmaceutic',
-    'industry_Professional Services & Consulting' => 'Professional Services & Consulting',
+    'industry_Professional Services & Consulting' => 'Servicii profesionale și de consultanță',
     'industry_Real Estate' => 'Imobiliare',
-    'industry_Retail & Wholesale' => 'Retail & Wholesale',
-    'industry_Sports' => 'Sports',
+    'industry_Retail & Wholesale' => 'Comerț cu amănuntul și comerț cu ridicata',
+    'industry_Sports' => 'Sport',
     'industry_Transportation' => 'Transport',
-    'industry_Travel & Luxury' => 'Travel & Luxury',
+    'industry_Travel & Luxury' => 'Călătorii și lux',
     'industry_Other' => 'Altele',
     'industry_Photography' => 'Foto',
 
-    'view_client_portal' => 'View client portal',
-    'view_portal' => 'View Portal',
-    'vendor_contacts' => 'Vendor Contacts',
-    'all' => 'All',
-    'selected' => 'Selected',
-    'category' => 'Category',
-    'categories' => 'Categories',
-    'new_expense_category' => 'New Expense Category',
-    'edit_category' => 'Edit Category',
-    'archive_expense_category' => 'Archive Category',
-    'expense_categories' => 'Expense Categories',
-    'list_expense_categories' => 'List Expense Categories',
-    'updated_expense_category' => 'Successfully updated expense category',
-    'created_expense_category' => 'Successfully created expense category',
-    'archived_expense_category' => 'Successfully archived expense category',
-    'archived_expense_categories' => 'Successfully archived :count expense category',
-    'restore_expense_category' => 'Restore expense category',
-    'restored_expense_category' => 'Successfully restored expense category',
-    'apply_taxes' => 'Apply taxes',
-    'min_to_max_users' => ':min to :max users',
-    'max_users_reached' => 'The maximum number of users has been reached.',
-    'buy_now_buttons' => 'Buy Now Buttons',
-    'landing_page' => 'Landing Page',
-    'payment_type' => 'Payment Type',
-    'form' => 'Form',
+    'view_client_portal' => 'Vizualizați portalul pentru clienți',
+    'view_portal' => 'Vizualizați portalul',
+    'vendor_contacts' => 'Datele de contact ale furnizorului',
+    'all' => 'Tot',
+    'selected' => 'Selectat',
+    'category' => 'Categorie',
+    'categories' => 'Categorii',
+    'new_expense_category' => 'Categorie nouă de cheltuieli',
+    'edit_category' => 'Modificați categoria',
+    'archive_expense_category' => 'Arhivați categoria',
+    'expense_categories' => 'Categorii de cheltuieli',
+    'list_expense_categories' => 'Listă categorii cheltuieli',
+    'updated_expense_category' => 'Categoria de cheltuieli a fost actualizată cu succes',
+    'created_expense_category' => 'Categoria de cheltuieli a fost creată cu succes',
+    'archived_expense_category' => 'Categoria de cheltuieli a fost arhivată cu succes',
+    'archived_expense_categories' => 'Categoria de cheltuieli :count a fost arhivată cu succes',
+    'restore_expense_category' => 'Restabiliți categoria de cheltuieli',
+    'restored_expense_category' => 'Categoria de cheltuieli a fost restabilită cu succes',
+    'apply_taxes' => 'Aplicați taxe',
+    'min_to_max_users' => 'Utilizatori de la :min la :max',
+    'max_users_reached' => 'Numărul maxim de utilizatori a fost atins.',
+    'buy_now_buttons' => 'Butoane Cumpărați acum',
+    'landing_page' => 'Pagină de destinație',
+    'payment_type' => 'Tip de plată',
+    'form' => 'Formular',
     'link' => 'Link',
-    'fields' => 'Fields',
+    'fields' => 'Câmpuri',
     'dwolla' => 'Dwolla',
-    'buy_now_buttons_warning' => 'Note: the client and invoice are created even if the transaction isn\'t completed.',
-    'buy_now_buttons_disabled' => 'This feature requires that a product is created and a payment gateway is configured.',
-    'enable_buy_now_buttons_help' => 'Enable support for buy now buttons',
-    'changes_take_effect_immediately' => 'Note: changes take effect immediately',
-    'wepay_account_description' => 'Payment gateway for Invoice Ninja',
-    'payment_error_code' => 'There was an error processing your payment [:code]. Please try again later.',
-    'standard_fees_apply' => 'Fee: 2.9%/1.2% [Credit Card/Bank Transfer] + $0.30 per successful charge.',
-    'limit_import_rows' => 'Data needs to be imported in batches of :count rows or less',
-    'error_title' => 'Something went wrong',
-    'error_contact_text' => 'If you\'d like help please email us at :mailaddress',
-    'no_undo' => 'Warning: this can\'t be undone.',
+    'buy_now_buttons_warning' => 'Notă: clientul și factura sunt create, chiar dacă tranzacția nu a fost finalizată.',
+    'buy_now_buttons_disabled' => 'Pentru a utiliza această opțiune, produsul trebuie să fie creat, iar calea de acces a plății trebuie să fie configurată.',
+    'enable_buy_now_buttons_help' => 'Activați suportul pentru butoanele Cumpărați acum',
+    'changes_take_effect_immediately' => 'Note: schimbările intră în vigoare instant',
+    'wepay_account_description' => 'Căi de acces de plată pentru Invoice Ninja',
+    'payment_error_code' => 'Plata dumneavoastră [:code] nu a putut fi procesată. Încercați din nou.',
+    'standard_fees_apply' => 'Taxă: 2.9%/1.2% [Card de credit/Transfer bancar] + $0.30 per încasare efectuată cu succes.',
+    'limit_import_rows' => 'Datele trebuie să fie importate în serii de câte :count rânduri sau mai puține',
+    'error_title' => 'Ceva nu a mers bine',
+    'error_contact_text' => 'Pentru nelămuriri, contactați-ne la :mailaddress',
+    'no_undo' => 'Atenție: procesul este ireversibil.',
     'no_contact_selected' => 'Alege un contact',
     'no_client_selected' => 'Alege un client',
 
-    'gateway_config_error' => 'It may help to set new passwords or generate new API keys.',
-    'payment_type_on_file' => ':type on file',
-    'invoice_for_client' => 'Invoice :invoice for :client',
-    'intent_not_found' => 'Sorry, I\'m not sure what you\'re asking.',
-    'intent_not_supported' => 'Sorry, I\'m not able to do that.',
-    'client_not_found' => 'I wasn\'t able to find the client',
-    'not_allowed' => 'Sorry, you don\'t have the needed permissions',
+    'gateway_config_error' => 'Vă recomandăm să vă schimbați parola sau să generați o cheie API nouă.',
+    'payment_type_on_file' => ':type înregistrat',
+    'invoice_for_client' => 'Factura :invoice pentru :client ',
+    'intent_not_found' => 'Ne cerem scuze, dar nu suntem siguri că am înteles cu ce problemă vă confruntați.',
+    'intent_not_supported' => 'Ne cerem scuze, dar nu putem efectua această acțiune.',
+    'client_not_found' => 'Nu găsesc clientul',
+    'not_allowed' => 'Nu aveți permisiunea să efectuați această acțiune',
     'bot_emailed_invoice' => 'Factura ta a fost trimisă.',
-    'bot_emailed_notify_viewed' => 'I\'ll email you when it\'s viewed.',
-    'bot_emailed_notify_paid' => 'I\'ll email you when it\'s paid.',
-    'add_product_to_invoice' => 'Add 1 :product',
+    'bot_emailed_notify_viewed' => 'Veți fi notificat după vizualizare.',
+    'bot_emailed_notify_paid' => 'Veți fi notificat după efectuarea plății.',
+    'add_product_to_invoice' => 'Adăugați 1 :product',
     'not_authorized' => 'Nu ești autorizat',
-    'bot_get_email' => 'Hi! (wave)<br/>Thanks for trying the Invoice Ninja Bot.<br/>You need to create a free account to use this bot.<br/>Send me your account email address to get started.',
-    'bot_get_code' => 'Thanks! I\'ve sent a you an email with your security code.',
-    'bot_welcome' => 'That\'s it, your account is verified.<br/>',
-    'email_not_found' => 'I wasn\'t able to find an available account for :email',
+    'bot_get_email' => 'Bună ziua! (wave)<br/>Vă mulțumim că încercați să folosiți Invoice Ninja Bot.<br/>Este necesar să aveți un cont gratui pentru a folosi acest bot.<br/>Pentru a începe, este necesar să ne trimiteți adresa dumneavoastră de email. ',
+    'bot_get_code' => 'Vă mulțumim! V-am trimis codul de securitate pe email.',
+    'bot_welcome' => 'Asta este tot. Contul dumneavoastră a fost verificat.<br/>',
+    'email_not_found' => 'Nu am reușit să găsim un cont disponibil pentru :email',
     'invalid_code' => 'Codul nu este corect',
-    'security_code_email_subject' => 'Security code for Invoice Ninja Bot',
-    'security_code_email_line1' => 'This is your Invoice Ninja Bot security code.',
-    'security_code_email_line2' => 'Note: it will expire in 10 minutes.',
-    'bot_help_message' => 'I currently support:<br/>• Create\update\email an invoice<br/>• List products<br/>For example:<br/><i>invoice bob for 2 tickets, set the due date to next thursday and the discount to 10 percent</i>',
-    'list_products' => 'List Products',
+    'security_code_email_subject' => 'Cod de securitate pentru Invoice Ninja Bot',
+    'security_code_email_line1' => 'Acesta este codul dumneavoastră de securitate Invoice Ninja Bot.',
+    'security_code_email_line2' => 'Notă: va expira în 10 minute.',
+    'bot_help_message' => 'Momentan, suportăm <br/>• Crearea\actualizarea\trimiterea de facturi<br/>• Listarea de produse<br/>Spre exemplu:<br/><i>facturarea a câte două tichete, setarea scadenței pentru joia viitoare și reducerea cu 10 la sută</i>',
+    'list_products' => 'Listați produsele',
 
-    'include_item_taxes_inline' => 'Include <b>line item taxes in line total</b>',
-    'created_quotes' => 'Successfully created :count quotes(s)',
-    'limited_gateways' => 'Note: we support one credit card gateway per company.',
+    'include_item_taxes_inline' => 'Includeți <b>line item taxes in line total</b>',
+    'created_quotes' => ':count ofertă (oferte) a fost creată/au fost create cu succes',
+    'limited_gateways' => 'Notă: vă puteți aloca o singură cale de acces pentru card de credit per companie.',
 
-    'warning' => 'Warning',
+    'warning' => 'Atenție',
     'self-update' => 'Actualizare',
     'update_invoiceninja_title' => 'Actualizează Invoice Ninja',
-    'update_invoiceninja_warning' => 'Before start upgrading Invoice Ninja create a backup of your database and files!',
-    'update_invoiceninja_available' => 'A new version of Invoice Ninja is available.',
-    'update_invoiceninja_unavailable' => 'No new version of Invoice Ninja available.',
-    'update_invoiceninja_instructions' => 'Please install the new version <strong>:version</strong> by clicking the <em>Update now</em> button below. Afterwards you\'ll be redirected to the dashboard.',
+    'update_invoiceninja_warning' => 'Înainte de a face un upgrade la Invoice Ninja, creați un backup pentru baza dumneavoastră de date și pentru fișiere! ',
+    'update_invoiceninja_available' => 'Este disponibila o nouă versiune pentru Invoice Ninja.',
+    'update_invoiceninja_unavailable' => 'Nu există o nouă versiune disponibilă pentru Invoice Ninja.',
+    'update_invoiceninja_instructions' => 'Instalați noua versiune <strong>:version</strong>, apăsând butonul <em>Update now</em> de mai jos. Apoi veți fi redirecționar către panoul de control.',
     'update_invoiceninja_update_start' => 'Actualizează acum',
     'update_invoiceninja_download_start' => 'Descarcă :version',
-    'create_new' => 'Create New',
+    'create_new' => 'Nou',
 
-    'toggle_navigation' => 'Toggle Navigation',
-    'toggle_history' => 'Toggle History',
-    'unassigned' => 'Unassigned',
+    'toggle_navigation' => 'Comutați navigarea',
+    'toggle_history' => 'Comutați istoricul',
+    'unassigned' => 'Neatribuit',
     'task' => 'Task',
-    'contact_name' => 'Contact Name',
-    'city_state_postal' => 'City/State/Postal',
-    'custom_field' => 'Custom Field',
-    'account_fields' => 'Company Fields',
-    'facebook_and_twitter' => 'Facebook and Twitter',
-    'facebook_and_twitter_help' => 'Follow our feeds to help support our project',
-    'reseller_text' => 'Note: the white-label license is intended for personal use, please email us at :email if you\'d like to resell the app.',
-    'unnamed_client' => 'Unnamed Client',
+    'contact_name' => 'Nume contact',
+    'city_state_postal' => 'Oraș/Țară/Cod poștal',
+    'custom_field' => 'Câmp personalizat',
+    'account_fields' => 'Câmpuri companie',
+    'facebook_and_twitter' => 'Facebook și Twitter',
+    'facebook_and_twitter_help' => 'Urmăriți-ne pentru a ne susține proiectul',
+    'reseller_text' => 'Notă: licența pentru eticheta albă este destinată uzului personal. Dacă doriți să revindeți aplicația, ne puteți contacta la :email.',
+    'unnamed_client' => 'Client fără nume',
 
     'day' => 'Zi',
     'week' => 'Săptămână',
     'month' => 'Lună',
-    'inactive_logout' => 'You have been logged out due to inactivity',
-    'reports' => 'Reports',
+    'inactive_logout' => 'Ați fost deconectat din cauza inactivității',
+    'reports' => 'Rapoarte',
     'total_profit' => 'Profit Total',
-    'total_expenses' => 'Total Expenses',
-    'quote_to' => 'Quote to',
+    'total_expenses' => 'Total cheltuieli',
+    'quote_to' => 'Ofertă pentru',
 
     // Limits
-    'limit' => 'Limit',
+    'limit' => 'Limită',
     'min_limit' => 'Min: :min',
     'max_limit' => 'Max: :max',
-    'no_limit' => 'No Limits',
-    'set_limits' => 'Set :gateway_type Limits',
-    'enable_min' => 'Enable min',
-    'enable_max' => 'Enable max',
+    'no_limit' => 'Nu există limite',
+    'set_limits' => 'Setați limitele pentru :gateway_type ',
+    'enable_min' => 'Activați min',
+    'enable_max' => 'Activați max',
     'min' => 'Min',
     'max' => 'Max',
-    'limits_not_met' => 'This invoice does not meet the limits for that payment type.',
+    'limits_not_met' => 'Factura nu corespunde limitelor tipului de plată.',
 
-    'date_range' => 'Date Range',
-    'raw' => 'Raw',
-    'raw_html' => 'Raw HTML',
+    'date_range' => 'Interval calendaristic',
+    'raw' => 'Brut',
+    'raw_html' => 'HTML brut',
     'update' => 'Actualizează',
-    'invoice_fields_help' => 'Drag and drop fields to change their order and location',
+    'invoice_fields_help' => 'Trageți și plasați câmpurile pentru a le schimba ordinea și locația',
     'new_category' => 'Categorie Nouă',
-    'restore_product' => 'Restore Product',
-    'blank' => 'Blank',
-    'invoice_save_error' => 'There was an error saving your invoice',
-    'enable_recurring' => 'Enable Recurring',
-    'disable_recurring' => 'Disable Recurring',
+    'restore_product' => 'Restabilește produsul',
+    'blank' => 'Necompletat',
+    'invoice_save_error' => 'Factura dumneavoastră nu a putut fi salvată',
+    'enable_recurring' => 'Activați recurența',
+    'disable_recurring' => 'Dezactivați recurența',
     'text' => 'Text',
-    'expense_will_create' => 'expense will be created',
-    'expenses_will_create' => 'expenses will be created',
-    'created_expenses' => 'Successfully created :count expense(s)',
+    'expense_will_create' => 'va fi creată o cheltuială',
+    'expenses_will_create' => 'vor fi create cheltuieli',
+    'created_expenses' => ':count cheltuială(-i) a fost creată/au fost create ',
 
-    'translate_app' => 'Help improve our translations with :link',
-    'expense_category' => 'Expense Category',
+    'translate_app' => 'Ajutați-ne să ne îmbunătățim traducerile cu :link',
+    'expense_category' => 'Categorie de cheltuieli',
 
-    'go_ninja_pro' => 'Go Ninja Pro!',
-    'go_enterprise' => 'Go Enterprise!',
-    'upgrade_for_features' => 'Upgrade For More Features',
-    'pay_annually_discount' => 'Pay annually for 10 months + 2 free!',
+    'go_ninja_pro' => 'Alegeți Ninja Pro!',
+    'go_enterprise' => 'Alegeți planul pentru Întreprinderi!',
+    'upgrade_for_features' => 'Faceți un upgrade pentru mai multe opțiuni ',
+    'pay_annually_discount' => 'Plătiți anual 10 luni + 2 gratuite!',
     'pro_upgrade_title' => 'Ninja Pro',
-    'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
-    'pro_upgrade_feature2' => 'Customize every aspect of your invoice!',
-    'enterprise_upgrade_feature1' => 'Set permissions for multiple-users',
-    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
-    'much_more' => 'Much More!',
-    'all_pro_fetaures' => 'Plus all pro features!',
+    'pro_upgrade_feature1' => 'MarcaDumneavoastră.InvoiceNinja.com',
+    'pro_upgrade_feature2' => 'Personalizați orice detaliu al facturii dumneavoastră!',
+    'enterprise_upgrade_feature1' => 'Activați permisiunile pentru utilizatori multipli',
+    'enterprise_upgrade_feature2' => 'Atașați fișiere terțe facturilor și cheltuielilor',
+    'much_more' => 'Multe altele!',
+    'all_pro_fetaures' => 'Plus toate opțiunile PRO!',
 
-    'currency_symbol' => 'Symbol',
-    'currency_code' => 'Code',
+    'currency_symbol' => 'Simbol',
+    'currency_code' => 'Cod',
 
     'buy_license' => 'Cumpără Licență',
     'apply_license' => 'Aplică Licență',
-    'submit' => 'Submit',
-    'white_label_license_key' => 'License Key',
-    'invalid_white_label_license' => 'The white label license is not valid',
-    'created_by' => 'Created by :name',
-    'modules' => 'Modules',
+    'submit' => 'Trimiteți',
+    'white_label_license_key' => 'Cheie de licență',
+    'invalid_white_label_license' => 'Licența pentru eticheta albă nu este validă',
+    'created_by' => 'Creat de :name',
+    'modules' => 'Module',
     'financial_year_start' => 'Prima Lună din An',
-    'authentication' => 'Authentication',
-    'checkbox' => 'Checkbox',
+    'authentication' => 'Autentificare',
+    'checkbox' => 'Căsuță',
     'invoice_signature' => 'Semnătură',
-    'show_accept_invoice_terms' => 'Invoice Terms Checkbox',
-    'show_accept_invoice_terms_help' => 'Require client to confirm that they accept the invoice terms.',
-    'show_accept_quote_terms' => 'Quote Terms Checkbox',
-    'show_accept_quote_terms_help' => 'Require client to confirm that they accept the quote terms.',
-    'require_invoice_signature' => 'Invoice Signature',
-    'require_invoice_signature_help' => 'Require client to provide their signature.',
-    'require_quote_signature' => 'Quote Signature',
-    'require_quote_signature_help' => 'Require client to provide their signature.',
-    'i_agree' => 'I Agree To The Terms',
-    'sign_here' => 'Please sign here:',
-    'authorization' => 'Authorization',
+    'show_accept_invoice_terms' => 'Căsuță pentru termenii facturii',
+    'show_accept_invoice_terms_help' => 'Cere clienților să confirme că acceptă termenii facturii.',
+    'show_accept_quote_terms' => 'Căsuță pentru termenii ofertei',
+    'show_accept_quote_terms_help' => 'Cere clienților să confirme că acceptă termenii ofertei.',
+    'require_invoice_signature' => 'Semnătura de pe factură',
+    'require_invoice_signature_help' => 'Cere clienților să furnizeze semnătura personală.',
+    'require_quote_signature' => 'Semnătura de pe ofertă',
+    'require_quote_signature_help' => 'Cere clienților să furnizeze semnătura personală.',
+    'i_agree' => 'Sunt de acord cu termenii',
+    'sign_here' => 'Semnătură:',
+    'authorization' => 'Autorizație',
     'signed' => 'Semnat',
 
-    'vendor_name' => 'Vendor',
-    'entity_state' => 'State',
-    'client_created_at' => 'Date Created',
-    'postmark_error' => 'There was a problem sending the email through Postmark: :link',
+    'vendor_name' => 'Furnizor',
+    'entity_state' => 'Țară',
+    'client_created_at' => 'Data a fost creată',
+    'postmark_error' => 'Email-ul nu a putut fi trimis prin Postmark: :link',
     'project' => 'Proiect',
     'projects' => 'Proiecte',
     'new_project' => 'Proiect nou',
     'edit_project' => 'Editează Proiect',
     'archive_project' => 'Arhivează Proiect',
-    'list_projects' => 'List Projects',
-    'updated_project' => 'Successfully updated project',
-    'created_project' => 'Successfully created project',
-    'archived_project' => 'Successfully archived project',
-    'archived_projects' => 'Successfully archived :count projects',
+    'list_projects' => 'Listați proiectele',
+    'updated_project' => 'Proiectul a fost actualizat cu succes',
+    'created_project' => 'Proiectul a fost creat cu succes',
+    'archived_project' => 'Proiectul a fost arhivat cu succes',
+    'archived_projects' => ':count proiecte au fost arhivate cu succes',
     'restore_project' => 'Restaurează Proiect',
-    'restored_project' => 'Successfully restored project',
-    'delete_project' => 'Delete Project',
-    'deleted_project' => 'Successfully deleted project',
-    'deleted_projects' => 'Successfully deleted :count projects',
-    'delete_expense_category' => 'Delete category',
-    'deleted_expense_category' => 'Successfully deleted category',
-    'delete_product' => 'Delete Product',
-    'deleted_product' => 'Successfully deleted product',
-    'deleted_products' => 'Successfully deleted :count products',
-    'restored_product' => 'Successfully restored product',
-    'update_credit' => 'Update Credit',
-    'updated_credit' => 'Successfully updated credit',
-    'edit_credit' => 'Edit Credit',
-    'realtime_preview' => 'Realtime Preview',
-    'realtime_preview_help' => 'Realtime refresh PDF preview on the invoice page when editing invoice.<br/>Disable this to improve performance when editing invoices.',
-    'live_preview_help' => 'Display a live PDF preview on the invoice page.',
-    'force_pdfjs_help' => 'Replace the built-in PDF viewer in :chrome_link and :firefox_link.<br/>Enable this if your browser is automatically downloading the PDF.',
-    'force_pdfjs' => 'Prevent Download',
-    'redirect_url' => 'Redirect URL',
-    'redirect_url_help' => 'Optionally specify a URL to redirect to after a payment is entered.',
-    'save_draft' => 'Save Draft',
-    'refunded_credit_payment' => 'Refunded credit payment',
-    'keyboard_shortcuts' => 'Keyboard Shortcuts',
-    'toggle_menu' => 'Toggle Menu',
-    'new_...' => 'New ...',
-    'list_...' => 'List ...',
-    'created_at' => 'Date Created',
-    'contact_us' => 'Contact Us',
-    'user_guide' => 'User Guide',
-    'promo_message' => 'Upgrade before :expires and get :amount OFF your first year of our Pro or Enterprise packages.',
-    'discount_message' => ':amount off expires :expires',
-    'mark_paid' => 'Mark Paid',
-    'marked_sent_invoice' => 'Successfully marked invoice sent',
-    'marked_sent_invoices' => 'Successfully marked invoices sent',
-    'invoice_name' => 'Invoice',
-    'product_will_create' => 'product will be created',
-    'contact_us_response' => 'Thank you for your message! We\'ll try to respond as soon as possible.',
+    'restored_project' => 'Proiectul a fost restabilit cu succes',
+    'delete_project' => 'Eliminați proiectul',
+    'deleted_project' => 'Proiectul a fost eliminat cu succes',
+    'deleted_projects' => ':count proiecte au fost eliminate cu succes',
+    'delete_expense_category' => 'Eliminați categoria',
+    'deleted_expense_category' => 'Categoria a fost eliminată cu succes',
+    'delete_product' => 'Eliminați produsul',
+    'deleted_product' => 'Produsul a fost eliminat cu succes',
+    'deleted_products' => ':count produse au fost eliminate cu succes',
+    'restored_product' => 'Produsul a fost restabilit cu succes',
+    'update_credit' => 'Actualizați creditul',
+    'updated_credit' => 'Creditul a fost actualizat cu succes',
+    'edit_credit' => 'Modificați credit',
+    'realtime_preview' => 'Previzualizare în timp real',
+    'realtime_preview_help' => 'Reîncărcați în timp real previualizarea PDF pe pagina facturii, când modificați factura.<br/>Dezactivați pentru a îmbunătăți performața, când modificați facturi.',
+    'live_preview_help' => 'Afișsați o previzualizare live a PDF-ului pe pagina facturii.',
+    'force_pdfjs_help' => 'Înlocuiți vizualizatorul PDF încorporat în :chrome_link și :firefox_link.<br/>Activați, dacă browser-ul descarcă automat PDF-ul.',
+    'force_pdfjs' => 'Nu permiteți descărcarea',
+    'redirect_url' => 'URL de redirecționare',
+    'redirect_url_help' => 'Puteți să specificați un URL de redirecționare, după ce se efectuează o plată.',
+    'save_draft' => 'Salvați schița',
+    'refunded_credit_payment' => 'Plată de credit rambursată',
+    'keyboard_shortcuts' => 'Comenzi rapide pe tastatură',
+    'toggle_menu' => 'Comutați meniul',
+    'new_...' => 'Nou ...',
+    'list_...' => 'Listați ...',
+    'created_at' => 'Data creată',
+    'contact_us' => 'Contactați-ne',
+    'user_guide' => 'Ghid de utilizator',
+    'promo_message' => 'Faceți un upgrade înainte de :expires și economisiți :amount pentru primul an cu planul PRO sau de Întreprinderi.',
+    'discount_message' => 'reducerea de :amount expiră la :expires',
+    'mark_paid' => 'Marcați ca achitat',
+    'marked_sent_invoice' => 'Factura a fost marcată ca trimisă cu succes',
+    'marked_sent_invoices' => 'Facturile au fost marcate ca trimise cu succes',
+    'invoice_name' => 'Factură',
+    'product_will_create' => 'produsul va fi creat',
+    'contact_us_response' => 'Vă mulțumim pentru mesaj! Vom reveni cu un răspuns în cel mai scurt timp.',
     'last_7_days' => 'Ultimele 7 Zile',
     'last_30_days' => 'Ultimele 30 Zile',
     'this_month' => 'Luna curentă',
     'last_month' => 'Luna trecută',
-    'current_quarter' => 'Current Quarter',
-    'last_quarter' => 'Last Quarter',
+    'current_quarter' => 'Trimestru în curs',
+    'last_quarter' => 'Ultimul trimestru',
     'last_year' => 'Anul Trecut',
-    'custom_range' => 'Custom Range',
+    'custom_range' => 'Interval personalizat',
     'url' => 'URL',
-    'debug' => 'Debug',
+    'debug' => 'Depanare',
     'https' => 'HTTPS',
-    'require' => 'Require',
-    'license_expiring' => 'Note: Your license will expire in :count days, :link to renew it.',
-    'security_confirmation' => 'Your email address has been confirmed.',
-    'white_label_expired' => 'Your white label license has expired, please consider renewing it to help support our project.',
+    'require' => 'Necesită',
+    'license_expiring' => 'Notă: licența dumneavoastră va expira în :count zile, :link pentru a o reînnoi. ',
+    'security_confirmation' => 'Adresa dumneavoastră de email a fost confirmată.',
+    'white_label_expired' => 'Licența dumneavoastră pentru eticheta albă a expirat. Reînnoiți-o pentru a continua să ne susțineți proiectul.',
     'renew_license' => 'Reînnoiește Licența',
-    'iphone_app_message' => 'Consider downloading our :link',
-    'iphone_app' => 'iPhone app',
-    'android_app' => 'Android app',
-    'logged_in' => 'Logged In',
-    'switch_to_primary' => 'Switch to your primary company (:name) to manage your plan.',
-    'inclusive' => 'Inclusive',
-    'exclusive' => 'Exclusive',
-    'postal_city_state' => 'Postal/City/State',
-    'phantomjs_help' => 'In certain cases the app uses :link_phantom to generate the PDF, install :link_docs to generate it locally.',
-    'phantomjs_local' => 'Using local PhantomJS',
-    'client_number' => 'Client Number',
-    'client_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the client number.',
-    'next_client_number' => 'The next client number is :number.',
-    'generated_numbers' => 'Generated Numbers',
+    'iphone_app_message' => 'Vă recomandăm să descărcați :link',
+    'iphone_app' => 'Aplicație iPhone',
+    'android_app' => 'Aplicație Android',
+    'logged_in' => 'Autentificat',
+    'switch_to_primary' => 'Treceți la compania dumneavoastră primară (:name) pentru a vă gestiona planul.',
+    'inclusive' => 'Inclusiv',
+    'exclusive' => 'Exclusiv',
+    'postal_city_state' => 'Cod poștal/Oraș/Țară',
+    'phantomjs_help' => 'În anumite situații, aplicația utilizează :link_phantom pentru a genera PDF-ul. Instalați :link_docs pentru a genera PDF-ul local. ',
+    'phantomjs_local' => 'Utilizați PhantomJS local ',
+    'client_number' => 'Numărul de client',
+    'client_number_help' => 'Specificați un prefix sau utilizați un model persoanlizat pentru a seta într-un mod dinamic numărul de client. ',
+    'next_client_number' => 'Următorul număr de client este :number.',
+    'generated_numbers' => 'Numere generate',
     'notes_reminder1' => 'Prima Notificare',
     'notes_reminder2' => 'A Doua Notificare',
     'notes_reminder3' => 'A Treia Notificare',
-    'notes_reminder4' => 'Reminder',
-    'bcc_email' => 'BCC Email',
-    'tax_quote' => 'Tax Quote',
-    'tax_invoice' => 'Tax Invoice',
-    'emailed_invoices' => 'Successfully emailed invoices',
-    'emailed_quotes' => 'Successfully emailed quotes',
-    'website_url' => 'Website URL',
-    'domain' => 'Domain',
-    'domain_help' => 'Used in the client portal and when sending emails.',
-    'domain_help_website' => 'Used when sending emails.',
+    'notes_reminder4' => 'Memento',
+    'bcc_email' => 'Email BCC ',
+    'tax_quote' => 'Taxă pentru ofertă',
+    'tax_invoice' => 'Taxă pentru factură',
+    'emailed_invoices' => 'Facturile au fost trimise cu succes',
+    'emailed_quotes' => 'Ofertele au fost trimise cu succes',
+    'website_url' => 'URL website ',
+    'domain' => 'Domeniu',
+    'domain_help' => 'Utilizat în portalul pentru clienți și în email-uri.',
+    'domain_help_website' => 'Utilizat în email-uri.',
     'import_invoices' => 'Importa Facturi',
-    'new_report' => 'New Report',
-    'edit_report' => 'Edit Report',
-    'columns' => 'Columns',
-    'filters' => 'Filters',
-    'sort_by' => 'Sort By',
-    'draft' => 'Draft',
-    'unpaid' => 'Unpaid',
-    'aging' => 'Aging',
-    'age' => 'Age',
-    'days' => 'Days',
-    'age_group_0' => '0 - 30 Days',
-    'age_group_30' => '30 - 60 Days',
-    'age_group_60' => '60 - 90 Days',
-    'age_group_90' => '90 - 120 Days',
-    'age_group_120' => '120+ Days',
-    'invoice_details' => 'Invoice Details',
-    'qty' => 'Quantity',
+    'new_report' => 'Raport nou',
+    'edit_report' => 'Modificați raportul',
+    'columns' => 'Coloane',
+    'filters' => 'Filtre',
+    'sort_by' => 'Sortați după',
+    'draft' => 'Schiță',
+    'unpaid' => 'Neplătit',
+    'aging' => 'Învechire',
+    'age' => 'Vechime',
+    'days' => 'Zile',
+    'age_group_0' => '0 - 30 zile',
+    'age_group_30' => '30 - 60 zile',
+    'age_group_60' => '60 - 90 zile',
+    'age_group_90' => '90 - 120 zile',
+    'age_group_120' => '120+ zile',
+    'invoice_details' => 'Detalii factură',
+    'qty' => 'Cantitate',
     'profit_and_loss' => 'Profit și Pierdere',
-    'revenue' => 'Revenue',
+    'revenue' => 'Venituri',
     'profit' => 'Profit',
-    'group_when_sorted' => 'Group Sort',
-    'group_dates_by' => 'Group Dates By',
+    'group_when_sorted' => 'Sortați după grup',
+    'group_dates_by' => 'Grupați datele după',
     'year' => 'An',
     'view_statement' => 'Vezi Extras',
     'statement' => 'Extras',
     'statement_date' => 'Dată Extras',
-    'mark_active' => 'Mark Active',
+    'mark_active' => 'Marcați ca activ',
     'send_automatically' => 'Trimite Automat',
-    'initial_email' => 'Initial Email',
-    'invoice_not_emailed' => 'This invoice hasn\'t been emailed.',
-    'quote_not_emailed' => 'This quote hasn\'t been emailed.',
-    'sent_by' => 'Sent by :user',
-    'recipients' => 'Recipients',
-    'save_as_default' => 'Save as default',
-    'start_of_week_help' => 'Used by <b>date</b> selectors',
-    'financial_year_start_help' => 'Used by <b>date range</b> selectors',
-    'reports_help' => 'Shift + Click to sort by multiple columns, Ctrl + Click to clear the grouping.',
+    'initial_email' => 'Email inițial',
+    'invoice_not_emailed' => 'Factura nu a fost trimisă.',
+    'quote_not_emailed' => 'Oferta nu a fost trimisă.',
+    'sent_by' => 'Trimis de :user',
+    'recipients' => 'Destinatari',
+    'save_as_default' => 'Salvați ca implicit',
+    'start_of_week_help' => 'Utilizat de selectori de<b>date</b>',
+    'financial_year_start_help' => 'Utilizat de selectori de <b>interval de date</b>',
+    'reports_help' => 'Shift + Click pentru a sorta mai multe coloane, Ctrl + Click pentru a deselecta coloanele.',
     'this_year' => 'Anul Curent',
 
     // Updated login screen
-    'ninja_tagline' => 'Create. Send. Get Paid.',
-    'login_or_existing' => 'Or login with a connected account.',
-    'sign_up_now' => 'Sign Up Now',
-    'not_a_member_yet' => 'Not a member yet?',
-    'login_create_an_account' => 'Create an Account!',
+    'ninja_tagline' => 'Creați. Sortați. Încasați.',
+    'login_or_existing' => 'Sau autentificați-vă cu un cont conectat.',
+    'sign_up_now' => 'Înregistrați-vă acum',
+    'not_a_member_yet' => 'Încă nu sunteți membru?',
+    'login_create_an_account' => 'Creați-vă un cont!',
 
     // New Client Portal styling
-    'invoice_from' => 'Invoices From:',
-    'email_alias_message' => 'We require each company to have a unique email address.<br/>Consider using an alias. ie, email+label@example.com',
-    'full_name' => 'Full Name',
+    'invoice_from' => 'Facturi de la:',
+    'email_alias_message' => 'Este necesar ca fiecare companie să aibă o adresă de email unică.<br/>Puteți folosi un alias. Spre exemplu: email+etichetă@exemplu.com ',
+    'full_name' => 'Nume complet',
     'month_year' => 'LUNĂ/AN',
-    'valid_thru' => 'Valid\nthru',
+    'valid_thru' => 'Valid\npânăla',
 
-    'product_fields' => 'Product Fields',
-    'custom_product_fields_help' => 'Add a field when creating a product or invoice and display the label and value on the PDF.',
+    'product_fields' => 'Cămpurile produsului',
+    'custom_product_fields_help' => 'Adăugați un câmp, când creați un produs sau o factură, și afișați eticheta și valoare în PDF.',
     'freq_two_months' => 'Două Luni',
     'freq_yearly' => 'Anual',
     'profile' => 'Profil',
-    'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
-    'industry_Construction' => 'Construction',
-    'your_statement' => 'Your Statement',
-    'statement_issued_to' => 'Statement issued to',
-    'statement_to' => 'Statement to',
-    'customize_options' => 'Customize options',
-    'created_payment_term' => 'Successfully created payment term',
-    'updated_payment_term' => 'Successfully updated payment term',
-    'archived_payment_term' => 'Successfully archived payment term',
-    'resend_invite' => 'Resend Invitation',
-    'credit_created_by' => 'Credit created by payment :transaction_reference',
-    'created_payment_and_credit' => 'Successfully created payment and credit',
-    'created_payment_and_credit_emailed_client' => 'Successfully created payment and credit, and emailed client',
-    'create_project' => 'Create project',
-    'create_vendor' => 'Create vendor',
-    'create_expense_category' => 'Create category',
-    'pro_plan_reports' => ':link to enable reports by joining the Pro Plan',
-    'mark_ready' => 'Mark Ready',
+    'payment_type_help' => 'Setează <b>tipul de plată manual</b> implicit.',
+    'industry_Construction' => 'Construcție',
+    'your_statement' => 'Extrasul dumneavoastră de cont',
+    'statement_issued_to' => 'Extras de cont emis pentru',
+    'statement_to' => 'Extras de cont pentru',
+    'customize_options' => 'Personalizați opțiunile',
+    'created_payment_term' => 'Termenul de plată a fost creat cu succes',
+    'updated_payment_term' => 'Termenul de plată a fost actualizat cu succes',
+    'archived_payment_term' => 'Termenul de plată a fost arhivat cu succes',
+    'resend_invite' => 'Trimiteți invitația din nou',
+    'credit_created_by' => 'Credit creat prin plata :transaction_reference',
+    'created_payment_and_credit' => 'Plata și creditul au fost create cu succes',
+    'created_payment_and_credit_emailed_client' => 'Plata și creditul au fost create cu succes, iar clientul a fost notificat',
+    'create_project' => 'Creați un proiect',
+    'create_vendor' => 'Creați un furnizor',
+    'create_expense_category' => 'Creați o categorie',
+    'pro_plan_reports' => ':link pentru a activa rapoarte, alegând planul PRO',
+    'mark_ready' => 'Marcați ca pregătit',
 
-    'limits' => 'Limits',
-    'fees' => 'Fees',
-    'fee' => 'Fee',
-    'set_limits_fees' => 'Set :gateway_type Limits/Fees',
-    'fees_tax_help' => 'Enable line item taxes to set the fee tax rates.',
-    'fees_sample' => 'The fee for a :amount invoice would be :total.',
-    'discount_sample' => 'The discount for a :amount invoice would be :total.',
-    'no_fees' => 'No Fees',
-    'gateway_fees_disclaimer' => 'Warning: not all states/payment gateways allow adding fees, please review local laws/terms of service.',
-    'percent' => 'Percent',
-    'location' => 'Location',
-    'line_item' => 'Line Item',
-    'surcharge' => 'Surcharge',
-    'location_first_surcharge' => 'Enabled - First surcharge',
-    'location_second_surcharge' => 'Enabled - Second surcharge',
-    'location_line_item' => 'Enabled - Line item',
-    'online_payment_surcharge' => 'Online Payment Surcharge',
-    'gateway_fees' => 'Gateway Fees',
-    'fees_disabled' => 'Fees are disabled',
-    'gateway_fees_help' => 'Automatically add an online payment surcharge/discount.',
-    'gateway' => 'Gateway',
-    'gateway_fee_change_warning' => 'If there are unpaid invoices with fees they need to be updated manually.',
-    'fees_surcharge_help' => 'Customize surcharge :link.',
-    'label_and_taxes' => 'label and taxes',
-    'billable' => 'Billable',
-    'logo_warning_too_large' => 'The image file is too large.',
-    'logo_warning_fileinfo' => 'Warning: To support gifs the fileinfo PHP extension needs to be enabled.',
-    'logo_warning_invalid' => 'There was a problem reading the image file, please try a different format.',
+    'limits' => 'Limite',
+    'fees' => 'Taxe',
+    'fee' => 'Taxă',
+    'set_limits_fees' => 'Setați limitele/taxele pentru :gateway_type',
+    'fees_tax_help' => 'Activați taxele pe articol pentru a putea seta cotele de impozitare ale taxelor.',
+    'fees_sample' => 'Taxa pentru o factură în valoare de :amount este de :total.',
+    'discount_sample' => 'Reducerea pentru o factură în valoare de :amount este de :total.',
+    'no_fees' => 'Nu percepe taxe',
+    'gateway_fees_disclaimer' => 'Atenție: nu toate statele/căile de acces pentru plăți permit adăugarea de taxe. Consultați legislația/termenii de serviciu aferenți. ',
+    'percent' => 'Procent',
+    'location' => 'Locație',
+    'line_item' => 'Linie de articol',
+    'surcharge' => 'Suprataxă',
+    'location_first_surcharge' => 'Activați - Prima suprataxă',
+    'location_second_surcharge' => 'Activați - A doua suprataxă',
+    'location_line_item' => 'Linie de articol - activată',
+    'online_payment_surcharge' => 'Suprataxă pentru plata online',
+    'gateway_fees' => 'Taxe pentru căile de acces',
+    'fees_disabled' => 'Taxele au fost dezactivate',
+    'gateway_fees_help' => 'Adăugați automat o suprataxă/o reducere pentru plata online.',
+    'gateway' => 'Cale de acces',
+    'gateway_fee_change_warning' => 'Facturile neachitate cu taxe necesită actualizare manuală.',
+    'fees_surcharge_help' => 'Personalizați suprataxa :link. ',
+    'label_and_taxes' => 'etichetă și taxe',
+    'billable' => 'Facturabil',
+    'logo_warning_too_large' => 'Fișierul-imagine este prea mare.',
+    'logo_warning_fileinfo' => 'Atenție: Pentru opțiunea de gif-uri, extensia PHP fileinfo trebuie să fie activată.',
+    'logo_warning_invalid' => 'Fișierul-imagine nu a putut fi citit. Încercați un alt format.',
 
-    'error_refresh_page' => 'An error occurred, please refresh the page and try again.',
-    'data' => 'Data',
-    'imported_settings' => 'Successfully imported settings',
-    'reset_counter' => 'Reset Counter',
-    'next_reset' => 'Next Reset',
-    'reset_counter_help' => 'Automatically reset the invoice and quote counters.',
-    'auto_bill_failed' => 'Auto-billing for invoice :invoice_number failed',
-    'online_payment_discount' => 'Online Payment Discount',
-    'created_new_company' => 'Successfully created new company',
-    'fees_disabled_for_gateway' => 'Fees are disabled for this gateway.',
-    'logout_and_delete' => 'Log Out/Delete Account',
-    'tax_rate_type_help' => 'Inclusive tax rates adjust the line item cost when selected.<br/>Only exclusive tax rates can be used as a default.',
-    'invoice_footer_help' => 'Use $pageNumber and $pageCount to display the page information.',
-    'credit_note' => 'Credit Note',
-    'credit_issued_to' => 'Credit issued to',
-    'credit_to' => 'Credit to',
-    'your_credit' => 'Your Credit',
-    'credit_number' => 'Credit Number',
-    'create_credit_note' => 'Create Credit Note',
-    'menu' => 'Menu',
-    'error_incorrect_gateway_ids' => 'Error: The gateways table has incorrect ids.',
-    'purge_data' => 'Purge Data',
-    'delete_data' => 'Delete Data',
-    'purge_data_help' => 'Permanently delete all data but keep the account and settings.',
-    'cancel_account_help' => 'Permanently delete the account along with all data and setting.',
-    'purge_successful' => 'Successfully purged company data',
-    'forbidden' => 'Forbidden',
-    'purge_data_message' => 'Warning: This will permanently erase your data, there is no undo.',
-    'contact_phone' => 'Contact Phone',
-    'contact_email' => 'Contact Email',
-    'reply_to_email' => 'Reply-To Email',
-    'reply_to_email_help' => 'Specify the reply-to address for client emails.',
-    'bcc_email_help' => 'Privately include this address with client emails.',
-    'import_complete' => 'Your import has successfully completed.',
-    'confirm_account_to_import' => 'Please confirm your account to import data.',
-    'import_started' => 'Your import has started, we\'ll send you an email once it completes.',
-    'listening' => 'Listening...',
-    'microphone_help' => 'Say "new invoice for [client]" or "show me [client]\'s archived payments"',
-    'voice_commands' => 'Voice Commands',
-    'sample_commands' => 'Sample commands',
-    'voice_commands_feedback' => 'We\'re actively working to improve this feature, if there\'s a command you\'d like us to support please email us at :email.',
+    'error_refresh_page' => 'A apărut o eroare. Reîncărcați pagina și încercați din nou.',
+    'data' => 'Date',
+    'imported_settings' => 'Setările au fost importate cu succes',
+    'reset_counter' => 'Resetați contor',
+    'next_reset' => 'Următoarea resetare',
+    'reset_counter_help' => 'Resetați automat contorul facturilor și al ofertelor.',
+    'auto_bill_failed' => 'Facturarea automată pentru factura :invoice_number nu a putut fi efectuată',
+    'online_payment_discount' => 'Reducere pentru plata online',
+    'created_new_company' => 'O nouă companie a fost creată cu succes',
+    'fees_disabled_for_gateway' => 'Taxele pentru această cale de acces au fost dezactivate. ',
+    'logout_and_delete' => 'Deconectați-vă/Eliminați-vă contul',
+    'tax_rate_type_help' => 'Ratele de impozitare inclusivă ajustează costul liniilor de articol, când sunt selectate.<br/>Doar impozitarea exclusivă poate fi utilizată ca implicită.',
+    'invoice_footer_help' => 'Utilizați $pageNumber și $pageCount pentru a afișa informațiile paginii.',
+    'credit_note' => 'Notă de credit',
+    'credit_issued_to' => 'Credit emis către',
+    'credit_to' => 'Credit către',
+    'your_credit' => 'Creditul dumneavoastră',
+    'credit_number' => 'Număr credit',
+    'create_credit_note' => 'Creați o notă de credit',
+    'menu' => 'Meniu',
+    'error_incorrect_gateway_ids' => 'Eroare: Tabelul cu căi de acces conține ID-uri incorecte.',
+    'purge_data' => 'Curățați datele',
+    'delete_data' => 'Eliminați datele',
+    'purge_data_help' => 'Eliminați toate datele definitiv, dar mențineți contul și setările.',
+    'cancel_account_help' => 'Eliminați toate datele, contul și setările definitiv.',
+    'purge_successful' => 'Datele companiei au fost curățate cu succes',
+    'forbidden' => 'Interzis',
+    'purge_data_message' => 'Atenție: Această acțiune vă va elimina datele definitiv.',
+    'contact_phone' => 'Număr de contact',
+    'contact_email' => 'Email',
+    'reply_to_email' => 'Adresă email de răspuns',
+    'reply_to_email_help' => 'Specificați adresa email de răspuns pentru email-urile clientului.',
+    'bcc_email_help' => 'Includeți în mod privat această adresă cu email-urile clientului.',
+    'import_complete' => 'Importul a fost efectuat cu succes.',
+    'confirm_account_to_import' => 'Confirmați-vă contul pentru a importa datele.',
+    'import_started' => 'Importul a început. Vă vom notifica prin email odată ce importul a fost finalizat.',
+    'listening' => 'Se ascultă...',
+    'microphone_help' => 'Spuneți „factură nouă pentru [client]" sau „arata-mi plățile arhivate ale [client]”',
+    'voice_commands' => 'Comenzi vocale',
+    'sample_commands' => 'Exemple de comenzi',
+    'voice_commands_feedback' => 'Încercăm să îmbunătățim această opțiune. Dacă aveți nevoie de o comandă de care încă nu dispunem, ne puteți scrie la :email.',
     'payment_type_Venmo' => 'Venmo',
-    'payment_type_Money Order' => 'Money Order',
-    'archived_products' => 'Successfully archived :count products',
-    'recommend_on' => 'We recommend <b>enabling</b> this setting.',
-    'recommend_off' => 'We recommend <b>disabling</b> this setting.',
-    'notes_auto_billed' => 'Auto-billed',
-    'surcharge_label' => 'Surcharge Label',
-    'contact_fields' => 'Contact Fields',
-    'custom_contact_fields_help' => 'Add a field when creating a contact and optionally display the label and value on the PDF.',
-    'datatable_info' => 'Showing :start to :end of :total entries',
-    'credit_total' => 'Credit Total',
-    'mark_billable' => 'Mark billable',
-    'billed' => 'Billed',
-    'company_variables' => 'Company Variables',
-    'client_variables' => 'Client Variables',
-    'invoice_variables' => 'Invoice Variables',
-    'navigation_variables' => 'Navigation Variables',
-    'custom_variables' => 'Custom Variables',
-    'invalid_file' => 'Invalid file type',
-    'add_documents_to_invoice' => 'Add documents to invoice',
-    'mark_expense_paid' => 'Mark paid',
-    'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
-    'plan_price' => 'Plan Price',
-    'wrong_confirmation' => 'Incorrect confirmation code',
-    'oauth_taken' => 'The account is already registered',
-    'emailed_payment' => 'Successfully emailed payment',
-    'email_payment' => 'Email Payment',
-    'invoiceplane_import' => 'Use :link to migrate your data from InvoicePlane.',
-    'duplicate_expense_warning' => 'Warning: This :link may be a duplicate',
-    'expense_link' => 'expense',
-    'resume_task' => 'Resume Task',
-    'resumed_task' => 'Successfully resumed task',
-    'quote_design' => 'Quote Design',
-    'default_design' => 'Standard Design',
-    'custom_design1' => 'Custom Design 1',
-    'custom_design2' => 'Custom Design 2',
-    'custom_design3' => 'Custom Design 3',
-    'empty' => 'Empty',
-    'load_design' => 'Load Design',
-    'accepted_card_logos' => 'Accepted Card Logos',
-    'phantomjs_local_and_cloud' => 'Using local PhantomJS, falling back to phantomjscloud.com',
+    'payment_type_Money Order' => 'Mandat poștal',
+    'archived_products' => ':count produse au fost arhivate cu succes',
+    'recommend_on' => 'Vă recomandăm să <b>enabling</b> această setare.',
+    'recommend_off' => 'Vă recomandăm să <b>disabling</b> această setare.',
+    'notes_auto_billed' => 'Facturată automat',
+    'surcharge_label' => 'Etichetă de suprataxă',
+    'contact_fields' => 'Câmpuri contact',
+    'custom_contact_fields_help' => 'Adăugați un câmp, când creați un contact, și, opțional, afișați eticheta și valoarea în PDF. ',
+    'datatable_info' => 'Afișați de la :start la :end pentru :total intrări',
+    'credit_total' => 'Total credit',
+    'mark_billable' => 'Marcați ca facturabil',
+    'billed' => 'Facturat',
+    'company_variables' => 'Variabile companie',
+    'client_variables' => 'Variabile client',
+    'invoice_variables' => 'Variabile factură',
+    'navigation_variables' => 'Variabile navigare',
+    'custom_variables' => 'Variabile personalizate',
+    'invalid_file' => 'Tip de fișier nevalid',
+    'add_documents_to_invoice' => 'Atașați documente facturii ',
+    'mark_expense_paid' => 'Marcați ca achitat',
+    'white_label_license_error' => 'Licența nu a putut fi validată. Pentru mai multe detalii, verificați storage/logs/laravel-error.log.',
+    'plan_price' => 'Preț plan',
+    'wrong_confirmation' => 'Cod de confirmare incorect',
+    'oauth_taken' => 'Contul a fost deja înregistrat',
+    'emailed_payment' => 'Plata a fost trimisă cu succes',
+    'email_payment' => 'Plată prin email',
+    'invoiceplane_import' => 'Utilizați :link pentru a migra datele din InvoicePlane.',
+    'duplicate_expense_warning' => 'Atenție: Acest :link poate fi un duplicat',
+    'expense_link' => 'cheltuială',
+    'resume_task' => 'Reluați sarcina',
+    'resumed_task' => 'Sarcina a fost reluată cu succes',
+    'quote_design' => 'Design-ul ofertei',
+    'default_design' => 'Design standard',
+    'custom_design1' => 'Design personalizat 1',
+    'custom_design2' => 'Design personalizat 2',
+    'custom_design3' => 'Design personalizat 3',
+    'empty' => 'Gol',
+    'load_design' => 'Încărcați design',
+    'accepted_card_logos' => 'Sigle de card acceptate',
+    'phantomjs_local_and_cloud' => 'Utilizați PhantomJS local, revenind la phantomjscloud.com  ',
     'google_analytics' => 'Google Analytics',
-    'analytics_key' => 'Analytics Key',
-    'analytics_key_help' => 'Track payments using :link',
-    'start_date_required' => 'The start date is required',
-    'application_settings' => 'Application Settings',
-    'database_connection' => 'Database Connection',
+    'analytics_key' => 'Cheie Analytics',
+    'analytics_key_help' => 'Urmăriți plățile folosind :link',
+    'start_date_required' => 'Este necesar să introduceți o dată de pornire',
+    'application_settings' => 'Setările aplicației',
+    'database_connection' => 'Conexiunea bazei de date',
     'driver' => 'Driver',
-    'host' => 'Host',
-    'database' => 'Database',
-    'test_connection' => 'Test connection',
-    'from_name' => 'From Name',
-    'from_address' => 'From Address',
+    'host' => 'Gazdă',
+    'database' => 'Bază de date',
+    'test_connection' => 'Testați conexiunea',
+    'from_name' => 'De la nume',
+    'from_address' => 'De la adresă',
     'port' => 'Port',
-    'encryption' => 'Encryption',
-    'mailgun_domain' => 'Mailgun Domain',
-    'mailgun_private_key' => 'Mailgun Private Key',
-    'send_test_email' => 'Send test email',
-    'select_label' => 'Select Label',
-    'label' => 'Label',
-    'service' => 'Service',
-    'update_payment_details' => 'Update payment details',
-    'updated_payment_details' => 'Successfully updated payment details',
-    'update_credit_card' => 'Update Credit Card',
-    'recurring_expenses' => 'Recurring Expenses',
-    'recurring_expense' => 'Recurring Expense',
-    'new_recurring_expense' => 'New Recurring Expense',
-    'edit_recurring_expense' => 'Edit Recurring Expense',
-    'archive_recurring_expense' => 'Archive Recurring Expense',
-    'list_recurring_expense' => 'List Recurring Expenses',
-    'updated_recurring_expense' => 'Successfully updated recurring expense',
-    'created_recurring_expense' => 'Successfully created recurring expense',
-    'archived_recurring_expense' => 'Successfully archived recurring expense',
-    'restore_recurring_expense' => 'Restore Recurring Expense',
-    'restored_recurring_expense' => 'Successfully restored recurring expense',
-    'delete_recurring_expense' => 'Delete Recurring Expense',
-    'deleted_recurring_expense' => 'Successfully deleted project',
-    'view_recurring_expense' => 'View Recurring Expense',
-    'taxes_and_fees' => 'Taxes and fees',
-    'import_failed' => 'Import Failed',
-    'recurring_prefix' => 'Recurring Prefix',
-    'options' => 'Options',
-    'credit_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the credit number for negative invoices.',
-    'next_credit_number' => 'The next credit number is :number.',
-    'padding_help' => 'The number of zero\'s to pad the number.',
-    'import_warning_invalid_date' => 'Warning: The date format appears to be invalid.',
-    'product_notes' => 'Product Notes',
-    'app_version' => 'App Version',
-    'ofx_version' => 'OFX Version',
-    'gateway_help_23' => ':link to get your Stripe API keys.',
-    'error_app_key_set_to_default' => 'Error: APP_KEY is set to a default value, to update it backup your database and then run <code>php artisan ninja:update-key</code>',
-    'charge_late_fee' => 'Charge Late Fee',
-    'late_fee_amount' => 'Late Fee Amount',
-    'late_fee_percent' => 'Late Fee Percent',
-    'late_fee_added' => 'Late fee added on :date',
-    'download_invoice' => 'Download Invoice',
-    'download_quote' => 'Download Quote',
-    'invoices_are_attached' => 'Your invoice PDFs are attached.',
-    'downloaded_invoice' => 'An email will be sent with the invoice PDF',
-    'downloaded_quote' => 'An email will be sent with the quote PDF',
-    'downloaded_invoices' => 'An email will be sent with the invoice PDFs',
-    'downloaded_quotes' => 'An email will be sent with the quote PDFs',
-    'clone_expense' => 'Clone Expense',
-    'default_documents' => 'Default Documents',
-    'send_email_to_client' => 'Send email to the client',
-    'refund_subject' => 'Refund Processed',
-    'refund_body' => 'You have been processed a refund of :amount for invoice :invoice_number.',
+    'encryption' => 'Criptare',
+    'mailgun_domain' => 'Domeniu Mailgun',
+    'mailgun_private_key' => 'Cheie privată Mailgun',
+    'send_test_email' => 'Trimiteți un email de test',
+    'select_label' => 'Selectați eticheta',
+    'label' => 'Etichetă',
+    'service' => 'Serviciu',
+    'update_payment_details' => 'Actualizați detaliile plății',
+    'updated_payment_details' => 'Detaliile plății au fost actualizate cu succes',
+    'update_credit_card' => 'Actualizați cardul de credit',
+    'recurring_expenses' => 'Cheltuieli recurente',
+    'recurring_expense' => 'Cheltuieli recurente',
+    'new_recurring_expense' => 'Cheltuieli recurente noi',
+    'edit_recurring_expense' => 'Modificați cheltuielile recurente',
+    'archive_recurring_expense' => 'Arhivați cheltuielile recurente',
+    'list_recurring_expense' => 'Listă cheltuieli recurente',
+    'updated_recurring_expense' => 'Cheltuielile recurente au fost actualizate cu succes',
+    'created_recurring_expense' => 'Cheltuielile recurente au fost create cu succes',
+    'archived_recurring_expense' => 'Cheltuielile recurente au fost arhivate cu succes',
+    'restore_recurring_expense' => 'Restabiliți cheltuielile recurente',
+    'restored_recurring_expense' => 'Cheltuielile recurente au fost restabilite cu succes',
+    'delete_recurring_expense' => 'Eliminați cheltuielile recurente',
+    'deleted_recurring_expense' => 'Proiectul a fost eliminat cu succes',
+    'view_recurring_expense' => 'Vizualizați cheltuielile recurente',
+    'taxes_and_fees' => 'Taxe și impozite',
+    'import_failed' => 'Importul nu a putut fi efectuat',
+    'recurring_prefix' => 'Prefix recurent',
+    'options' => 'Opțiuni',
+    'credit_number_help' => 'Specificați un prefix sau utilizați un model personalizat pentru a seta în mod dinamnic numărul de credit pentru facturile nengative.',
+    'next_credit_number' => 'Următorul număr de credit este :number.',
+    'padding_help' => 'Zero-uri pentru a completa numărul.',
+    'import_warning_invalid_date' => 'Atenție: Formatul datei nu este valid.',
+    'product_notes' => 'Note produs',
+    'app_version' => 'Versiune aplicație',
+    'ofx_version' => 'Versiune OFX',
+    'gateway_help_23' => ':link pentru a intra în posesia cheii dumneavoastră Stripe API.',
+    'error_app_key_set_to_default' => 'Eroare: APP_KEY este setată pentru o valoare implicită. Pentru a o actualiza, faceți un backup pentru baza dumneavoastră de date și porniți <code>php artisan ninja:update-key</code> ',
+    'charge_late_fee' => 'Percepeți o taxă de întârziere',
+    'late_fee_amount' => 'Sumă pentru taxa de întârziere',
+    'late_fee_percent' => 'Procent pentru taxa de întârziere',
+    'late_fee_added' => 'Taxă de întârziere adăugată la :date',
+    'download_invoice' => 'Descărcați factura',
+    'download_quote' => 'Descărcați oferta',
+    'invoices_are_attached' => 'Facturile dumneavoastă sunt atașate în PDF.',
+    'downloaded_invoice' => 'Va fi trimis un email cu factura atașată în PDF.',
+    'downloaded_quote' => 'Va fi trimis un email cu oferta atașată în PDF.',
+    'downloaded_invoices' => 'Va fi trimis un email cu facturile atașate în PDF.',
+    'downloaded_quotes' => 'Va fi trimis un email cu ofertele atașate în PDF.',
+    'clone_expense' => 'Multiplicați cheltuielile',
+    'default_documents' => 'Documente implicite',
+    'send_email_to_client' => 'Trimiteți email-ul clientului',
+    'refund_subject' => 'Rambursare procesată',
+    'refund_body' => 'Rambursarea dumneavoastră în valoare de :amount, pentru factura :invoice_number, a fost procesată. ',
 
-    'currency_us_dollar' => 'US Dollar',
-    'currency_british_pound' => 'British Pound',
+    'currency_us_dollar' => 'Dolar american',
+    'currency_british_pound' => 'Liră sterlină',
     'currency_euro' => 'Euro',
-    'currency_south_african_rand' => 'South African Rand',
-    'currency_danish_krone' => 'Danish Krone',
-    'currency_israeli_shekel' => 'Israeli Shekel',
-    'currency_swedish_krona' => 'Swedish Krona',
-    'currency_kenyan_shilling' => 'Kenyan Shilling',
-    'currency_canadian_dollar' => 'Canadian Dollar',
-    'currency_philippine_peso' => 'Philippine Peso',
-    'currency_indian_rupee' => 'Indian Rupee',
-    'currency_australian_dollar' => 'Australian Dollar',
-    'currency_singapore_dollar' => 'Singapore Dollar',
-    'currency_norske_kroner' => 'Norske Kroner',
-    'currency_new_zealand_dollar' => 'New Zealand Dollar',
-    'currency_vietnamese_dong' => 'Vietnamese Dong',
-    'currency_swiss_franc' => 'Swiss Franc',
-    'currency_guatemalan_quetzal' => 'Guatemalan Quetzal',
-    'currency_malaysian_ringgit' => 'Malaysian Ringgit',
-    'currency_brazilian_real' => 'Brazilian Real',
-    'currency_thai_baht' => 'Thai Baht',
-    'currency_nigerian_naira' => 'Nigerian Naira',
-    'currency_argentine_peso' => 'Argentine Peso',
-    'currency_bangladeshi_taka' => 'Bangladeshi Taka',
-    'currency_united_arab_emirates_dirham' => 'United Arab Emirates Dirham',
-    'currency_hong_kong_dollar' => 'Hong Kong Dollar',
-    'currency_indonesian_rupiah' => 'Indonesian Rupiah',
-    'currency_mexican_peso' => 'Mexican Peso',
-    'currency_egyptian_pound' => 'Egyptian Pound',
-    'currency_colombian_peso' => 'Colombian Peso',
-    'currency_west_african_franc' => 'West African Franc',
-    'currency_chinese_renminbi' => 'Chinese Renminbi',
-    'currency_rwandan_franc' => 'Rwandan Franc',
-    'currency_tanzanian_shilling' => 'Tanzanian Shilling',
-    'currency_netherlands_antillean_guilder' => 'Netherlands Antillean Guilder',
-    'currency_trinidad_and_tobago_dollar' => 'Trinidad and Tobago Dollar',
-    'currency_east_caribbean_dollar' => 'East Caribbean Dollar',
-    'currency_ghanaian_cedi' => 'Ghanaian Cedi',
-    'currency_bulgarian_lev' => 'Bulgarian Lev',
-    'currency_aruban_florin' => 'Aruban Florin',
-    'currency_turkish_lira' => 'Turkish Lira',
-    'currency_romanian_new_leu' => 'Romanian New Leu',
-    'currency_croatian_kuna' => 'Croatian Kuna',
-    'currency_saudi_riyal' => 'Saudi Riyal',
-    'currency_japanese_yen' => 'Japanese Yen',
-    'currency_maldivian_rufiyaa' => 'Maldivian Rufiyaa',
-    'currency_costa_rican_colon' => 'Costa Rican Colón',
-    'currency_pakistani_rupee' => 'Pakistani Rupee',
-    'currency_polish_zloty' => 'Polish Zloty',
-    'currency_sri_lankan_rupee' => 'Sri Lankan Rupee',
-    'currency_czech_koruna' => 'Czech Koruna',
-    'currency_uruguayan_peso' => 'Uruguayan Peso',
-    'currency_namibian_dollar' => 'Namibian Dollar',
-    'currency_tunisian_dinar' => 'Tunisian Dinar',
-    'currency_russian_ruble' => 'Russian Ruble',
-    'currency_mozambican_metical' => 'Mozambican Metical',
-    'currency_omani_rial' => 'Omani Rial',
-    'currency_ukrainian_hryvnia' => 'Ukrainian Hryvnia',
-    'currency_macanese_pataca' => 'Macanese Pataca',
-    'currency_taiwan_new_dollar' => 'Taiwan New Dollar',
-    'currency_dominican_peso' => 'Dominican Peso',
-    'currency_chilean_peso' => 'Chilean Peso',
-    'currency_icelandic_krona' => 'Icelandic Króna',
-    'currency_papua_new_guinean_kina' => 'Papua New Guinean Kina',
-    'currency_jordanian_dinar' => 'Jordanian Dinar',
-    'currency_myanmar_kyat' => 'Myanmar Kyat',
-    'currency_peruvian_sol' => 'Peruvian Sol',
-    'currency_botswana_pula' => 'Botswana Pula',
-    'currency_hungarian_forint' => 'Hungarian Forint',
-    'currency_ugandan_shilling' => 'Ugandan Shilling',
-    'currency_barbadian_dollar' => 'Barbadian Dollar',
-    'currency_brunei_dollar' => 'Brunei Dollar',
-    'currency_georgian_lari' => 'Georgian Lari',
-    'currency_qatari_riyal' => 'Qatari Riyal',
-    'currency_honduran_lempira' => 'Honduran Lempira',
-    'currency_surinamese_dollar' => 'Surinamese Dollar',
-    'currency_bahraini_dinar' => 'Bahraini Dinar',
-    'currency_venezuelan_bolivars' => 'Venezuelan Bolivars',
-    'currency_south_korean_won' => 'South Korean Won',
-    'currency_moroccan_dirham' => 'Moroccan Dirham',
-    'currency_jamaican_dollar' => 'Jamaican Dollar',
-    'currency_angolan_kwanza' => 'Angolan Kwanza',
-    'currency_haitian_gourde' => 'Haitian Gourde',
-    'currency_zambian_kwacha' => 'Zambian Kwacha',
-    'currency_nepalese_rupee' => 'Nepalese Rupee',
-    'currency_cfp_franc' => 'CFP Franc',
-    'currency_mauritian_rupee' => 'Mauritian Rupee',
-    'currency_cape_verdean_escudo' => 'Cape Verdean Escudo',
-    'currency_kuwaiti_dinar' => 'Kuwaiti Dinar',
-    'currency_algerian_dinar' => 'Algerian Dinar',
-    'currency_macedonian_denar' => 'Macedonian Denar',
-    'currency_fijian_dollar' => 'Fijian Dollar',
-    'currency_bolivian_boliviano' => 'Bolivian Boliviano',
-    'currency_albanian_lek' => 'Albanian Lek',
-    'currency_serbian_dinar' => 'Serbian Dinar',
-    'currency_lebanese_pound' => 'Lebanese Pound',
-    'currency_armenian_dram' => 'Armenian Dram',
-    'currency_azerbaijan_manat' => 'Azerbaijan Manat',
-    'currency_bosnia_and_herzegovina_convertible_mark' => 'Bosnia and Herzegovina Convertible Mark',
-    'currency_belarusian_ruble' => 'Belarusian Ruble',
-    'currency_moldovan_leu' => 'Moldovan Leu',
-    'currency_kazakhstani_tenge' => 'Kazakhstani Tenge',
-    'currency_gibraltar_pound' => 'Gibraltar Pound',
+    'currency_south_african_rand' => 'Rand sud-african ',
+    'currency_danish_krone' => 'Coroană daneză',
+    'currency_israeli_shekel' => 'Shekel',
+    'currency_swedish_krona' => 'Coroană suedeză',
+    'currency_kenyan_shilling' => 'Șiling kenyan',
+    'currency_canadian_dollar' => 'Dolar canadian',
+    'currency_philippine_peso' => 'Peso filipinez',
+    'currency_indian_rupee' => 'Rupie indiană',
+    'currency_australian_dollar' => 'Dolar australian',
+    'currency_singapore_dollar' => 'Dolar singaporez',
+    'currency_norske_kroner' => 'Coroană norvegiană',
+    'currency_new_zealand_dollar' => 'Dolar neozeelandez',
+    'currency_vietnamese_dong' => 'Dong vietnamez',
+    'currency_swiss_franc' => 'Franc elvețian',
+    'currency_guatemalan_quetzal' => 'Quetzal',
+    'currency_malaysian_ringgit' => 'Ringgit',
+    'currency_brazilian_real' => 'Real brazilian',
+    'currency_thai_baht' => 'Baht thailandez',
+    'currency_nigerian_naira' => 'Naira nigeriană',
+    'currency_argentine_peso' => 'Peso argentinian',
+    'currency_bangladeshi_taka' => 'Bangladesh Taka',
+    'currency_united_arab_emirates_dirham' => 'Dirham EAU',
+    'currency_hong_kong_dollar' => 'Dolar din Hong-Kong',
+    'currency_indonesian_rupiah' => 'Rupie indoneziană',
+    'currency_mexican_peso' => 'Peso mexican',
+    'currency_egyptian_pound' => 'Liră egipteană',
+    'currency_colombian_peso' => 'Peso columbian',
+    'currency_west_african_franc' => 'Francul CFA vest-african BCEAO',
+    'currency_chinese_renminbi' => 'Yuan renminbi',
+    'currency_rwandan_franc' => 'Franc ruandez',
+    'currency_tanzanian_shilling' => 'Șiling tanzan',
+    'currency_netherlands_antillean_guilder' => 'Gulden neerlandez antilez',
+    'currency_trinidad_and_tobago_dollar' => 'Dolar din Trinidad și Tobago',
+    'currency_east_caribbean_dollar' => 'Dolar din Caraibele de Est',
+    'currency_ghanaian_cedi' => 'Cedi ghanez',
+    'currency_bulgarian_lev' => 'Leva',
+    'currency_aruban_florin' => 'Florin arubez',
+    'currency_turkish_lira' => 'Liră turcească',
+    'currency_romanian_new_leu' => 'Leu românesc',
+    'currency_croatian_kuna' => 'Kuna',
+    'currency_saudi_riyal' => 'Rial saudit',
+    'currency_japanese_yen' => 'Yen',
+    'currency_maldivian_rufiyaa' => 'Rupie maldiviană',
+    'currency_costa_rican_colon' => 'Colón',
+    'currency_pakistani_rupee' => 'Rupie pakistaneză',
+    'currency_polish_zloty' => 'Zlot polonez',
+    'currency_sri_lankan_rupee' => 'Rupie srilankeză',
+    'currency_czech_koruna' => 'Coroană cehă',
+    'currency_uruguayan_peso' => 'Peso uruguayan',
+    'currency_namibian_dollar' => 'Dolar namibian',
+    'currency_tunisian_dinar' => 'Dinar tunisian',
+    'currency_russian_ruble' => 'Rublă rusă',
+    'currency_mozambican_metical' => 'Metical mozambican',
+    'currency_omani_rial' => 'Rial - Oman',
+    'currency_ukrainian_hryvnia' => 'Grivnă',
+    'currency_macanese_pataca' => 'Pataca din Macao',
+    'currency_taiwan_new_dollar' => 'Dolar taiwanez',
+    'currency_dominican_peso' => 'Peso dominican',
+    'currency_chilean_peso' => 'Peso chilian',
+    'currency_icelandic_krona' => 'Coroană islandeză',
+    'currency_papua_new_guinean_kina' => 'Kina',
+    'currency_jordanian_dinar' => 'Dinar iordanian',
+    'currency_myanmar_kyat' => 'Kyat',
+    'currency_peruvian_sol' => 'Sol peruan',
+    'currency_botswana_pula' => 'Pula botswaneză',
+    'currency_hungarian_forint' => 'Forint',
+    'currency_ugandan_shilling' => 'Șiling ugandez',
+    'currency_barbadian_dollar' => 'Dolar barbadian',
+    'currency_brunei_dollar' => 'Dolar din Brunei',
+    'currency_georgian_lari' => 'Lari',
+    'currency_qatari_riyal' => 'Rial qatarian',
+    'currency_honduran_lempira' => 'Lempira',
+    'currency_surinamese_dollar' => 'Dolar surinamez',
+    'currency_bahraini_dinar' => 'Dinar din Bahrain',
+    'currency_venezuelan_bolivars' => 'Bolívar venezuelan',
+    'currency_south_korean_won' => 'Won sud-coreean',
+    'currency_moroccan_dirham' => 'Dirham marocan',
+    'currency_jamaican_dollar' => 'Dolar jamaican',
+    'currency_angolan_kwanza' => 'Kwanza angoleză',
+    'currency_haitian_gourde' => 'Gourde - Haiti',
+    'currency_zambian_kwacha' => 'Kwacha - Zambia',
+    'currency_nepalese_rupee' => 'Rupie nepaleză',
+    'currency_cfp_franc' => 'Franc CFP',
+    'currency_mauritian_rupee' => 'Rupie mauritiană',
+    'currency_cape_verdean_escudo' => 'Escudo - Capul Verde',
+    'currency_kuwaiti_dinar' => 'Dinar kuweitian',
+    'currency_algerian_dinar' => 'Dinar algerian',
+    'currency_macedonian_denar' => 'Denar macedonean',
+    'currency_fijian_dollar' => 'Dolar fijian',
+    'currency_bolivian_boliviano' => 'Boliviano',
+    'currency_albanian_lek' => 'Lek',
+    'currency_serbian_dinar' => 'Dinar sârbesc',
+    'currency_lebanese_pound' => 'Liră libaneză',
+    'currency_armenian_dram' => 'Dram',
+    'currency_azerbaijan_manat' => 'Manat azer',
+    'currency_bosnia_and_herzegovina_convertible_mark' => 'Marcă bosniacă convertibilă',
+    'currency_belarusian_ruble' => 'Rublă belarusă',
+    'currency_moldovan_leu' => 'Leu moldovenesc',
+    'currency_kazakhstani_tenge' => 'Tenge',
+    'currency_gibraltar_pound' => 'Liră - Gibraltar',
 
-    'currency_gambia_dalasi' => 'Gambia Dalasi',
-    'currency_paraguayan_guarani' => 'Paraguayan Guarani',
-    'currency_malawi_kwacha' => 'Malawi Kwacha',
-    'currency_zimbabwean_dollar' => 'Zimbabwean Dollar',
-    'currency_cambodian_riel' => 'Cambodian Riel',
-    'currency_vanuatu_vatu' => 'Vanuatu Vatu',
+    'currency_gambia_dalasi' => 'Dalasi - Gambia',
+    'currency_paraguayan_guarani' => 'Guaraní paraguayan',
+    'currency_malawi_kwacha' => 'Kwacha - Malawi',
+    'currency_zimbabwean_dollar' => 'Dolar - Zimbabwe',
+    'currency_cambodian_riel' => 'Riel cambodgian',
+    'currency_vanuatu_vatu' => 'Vatu',
 
-    'currency_cuban_peso' => 'Cuban Peso',
+    'currency_cuban_peso' => 'Peso cubanez',
 
-    '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',
+    'review_app_help' => 'Sperăm că vă place aplicația.<br/>Am aprecia dacă :link!',
+    'writing_a_review' => 'părerea dumneavoastră',
 
-    'use_english_version' => 'Make sure to use the English version of the files.<br/>We use the column headers to match the fields.',
-    'tax1' => 'First Tax',
-    'tax2' => 'Second Tax',
-    'fee_help' => 'Gateway fees are the costs charged for access to the financial networks that handle the processing of online payments.',
-    'format_export' => 'Exporting format',
-    'custom1' => 'First Custom',
-    'custom2' => 'Second Custom',
-    'contact_first_name' => 'Contact First Name',
-    'contact_last_name' => 'Contact Last Name',
-    'contact_custom1' => 'Contact First Custom',
-    'contact_custom2' => 'Contact Second Custom',
-    'currency' => 'Currency',
-    'ofx_help' => 'To troubleshoot check for comments on :ofxhome_link and test with :ofxget_link.',
-    'comments' => 'comments',
+    'use_english_version' => 'Asigurați-vă că utilizați versiunea în engleză a fișierelor.<br/>Utilizăm anteturile de coloană pentru a coicide câmpurilor.',
+    'tax1' => 'Prima taxă',
+    'tax2' => 'A doua taxă',
+    'fee_help' => 'Taxele pentru calea de acces reprezintă costul pentru a putea accesa rețeaua financiară care se ocupă de procesarea plăților online.',
+    'format_export' => 'Format de export',
+    'custom1' => 'Prima personalizare',
+    'custom2' => 'A doua personalizare',
+    'contact_first_name' => 'Prenume contact',
+    'contact_last_name' => 'Nume contact',
+    'contact_custom1' => 'Prima personalizare a contactului',
+    'contact_custom2' => 'A doua personalizare a contactului',
+    'currency' => 'Valută',
+    'ofx_help' => 'Pentru a rezolva o problemă, accesați secțiunea de comentarii din ofxhome_link și testați cu :ofxget_link.',
+    'comments' => 'comentarii',
 
-    'item_product' => 'Item Product',
-    'item_notes' => 'Item Notes',
-    'item_cost' => 'Item Cost',
-    'item_quantity' => 'Item Quantity',
-    'item_tax_rate' => 'Item Tax Rate',
-    'item_tax_name' => 'Item Tax Name',
-    'item_tax1' => 'Item Tax1',
-    'item_tax2' => 'Item Tax2',
+    'item_product' => 'Produs articol',
+    'item_notes' => 'Note articol',
+    'item_cost' => 'Costuri articol',
+    'item_quantity' => 'Cantitate articol',
+    'item_tax_rate' => 'Cotă de impozitare articol',
+    'item_tax_name' => 'Nume taxă articol',
+    'item_tax1' => 'Taxă 1 articol',
+    'item_tax2' => 'Taxă 2 articol',
 
-    'delete_company' => 'Delete Company',
-    'delete_company_help' => 'Permanently delete the company along with all data and setting.',
-    'delete_company_message' => 'Warning: This will permanently delete your company, there is no undo.',
+    'delete_company' => 'Eliminați compania',
+    'delete_company_help' => 'Eliminați compania, toate datele și setările permanent.',
+    'delete_company_message' => 'Atenție: Această acțiune vă va elimina compania permanent. ',
 
-    'applied_discount' => 'The coupon has been applied, the plan price has been reduced by :discount%.',
-    'applied_free_year' => 'The coupon has been applied, your account has been upgraded to pro for one year.',
+    'applied_discount' => 'Cuponul a fost aplicat, iar prețul planului a fost redus cu :discount%.',
+    'applied_free_year' => 'Cuponul a fost aplicat, iar contul dumneavostră a fost upgradat la pro plan pentru un an.',
 
-    'contact_us_help' => 'If you\'re reporting an error please include any relevant logs from storage/logs/laravel-error.log',
-    'include_errors' => 'Include Errors',
-    'include_errors_help' => 'Include :link from storage/logs/laravel-error.log',
-    'recent_errors' => 'recent errors',
-    'customer' => 'Customer',
-    'customers' => 'Customers',
-    'created_customer' => 'Successfully created customer',
-    'created_customers' => 'Successfully created :count customers',
+    'contact_us_help' => 'În cazul în care doriți să raportați o eroare, furnizați toate informațiile relevante din storage/logs/laravel-error.log',
+    'include_errors' => 'Includeți erorile',
+    'include_errors_help' => 'Includeți :link din storage/logs/laravel-error.log',
+    'recent_errors' => 'erori recente',
+    'customer' => 'Client',
+    'customers' => 'Clienți',
+    'created_customer' => 'Clientul a fost creat cu succes',
+    'created_customers' => ':count clienți au fost creați cu succes',
 
-    'purge_details' => 'The data in your company (:account) has been successfully purged.',
-    'deleted_company' => 'Successfully deleted company',
-    'deleted_account' => 'Successfully canceled account',
-    'deleted_company_details' => 'Your company (:account) has been successfully deleted.',
-    'deleted_account_details' => 'Your account (:account) has been successfully deleted.',
+    'purge_details' => 'Datele din compania dumneavoastră (:account) au fost curățate cu succes.',
+    'deleted_company' => 'Compania a fost eliminată cu succes',
+    'deleted_account' => 'Contul a fost anulat cu succes',
+    'deleted_company_details' => 'Compania (:account) a fost eliminată cu succes.',
+    'deleted_account_details' => 'Contul (:account) a fost eliminat cu succes.',
 
     'alipay' => 'Alipay',
     'sofort' => 'Sofort',
     'sepa' => 'SEPA Direct Debit',
-    'enable_alipay' => 'Accept Alipay',
-    'enable_sofort' => 'Accept EU bank transfers',
-    'stripe_alipay_help' => 'These gateways also need to be activated in :link.',
+    'enable_alipay' => 'Acceptați Alipay',
+    'enable_sofort' => 'Acceptați transferuri bancare din UE',
+    'stripe_alipay_help' => 'Aceste căi de acces trebuie activate din :link.',
     'calendar' => 'Calendar',
-    'pro_plan_calendar' => ':link to enable the calendar by joining the Pro Plan',
+    'pro_plan_calendar' => ':link pentru a activa calendarul, optând pentru pachetul PRO',
 
-    'what_are_you_working_on' => 'What are you working on?',
-    'time_tracker' => 'Time Tracker',
-    'refresh' => 'Refresh',
-    'filter_sort' => 'Filter/Sort',
-    'no_description' => 'No Description',
-    'time_tracker_login' => 'Time Tracker Login',
-    'save_or_discard' => 'Save or discard your changes',
-    'discard_changes' => 'Discard Changes',
-    'tasks_not_enabled' => 'Tasks are not enabled.',
-    'started_task' => 'Successfully started task',
-    'create_client' => 'Create Client',
+    'what_are_you_working_on' => 'La ce lucrați?',
+    'time_tracker' => 'Urmărire timp',
+    'refresh' => 'Reîncărcare',
+    'filter_sort' => 'Filtrați/Sortați',
+    'no_description' => 'Fără descriere',
+    'time_tracker_login' => 'Urmărire timp autentificare',
+    'save_or_discard' => 'Salvați sau renunțați la schimbări',
+    'discard_changes' => 'Renunțați la modificări',
+    'tasks_not_enabled' => 'Sarcinile sunt dezactivate.',
+    'started_task' => 'Sarcina a început cu succes',
+    'create_client' => 'Creați client',
 
-    'download_desktop_app' => 'Download the desktop app',
-    'download_iphone_app' => 'Download the iPhone app',
-    'download_android_app' => 'Download the Android app',
-    'time_tracker_mobile_help' => 'Double tap a task to select it',
-    'stopped' => 'Stopped',
-    'ascending' => 'Ascending',
-    'descending' => 'Descending',
-    'sort_field' => 'Sort By',
-    'sort_direction' => 'Direction',
-    'discard' => 'Discard',
+    'download_desktop_app' => 'Descărcați aplicația pentru desktop',
+    'download_iphone_app' => 'Descărcați aplicația pentru iPhone',
+    'download_android_app' => 'Descărcați aplicația pentru Android',
+    'time_tracker_mobile_help' => 'Apăsați de două ori pe o sarcină pentru a o selecta',
+    'stopped' => 'Oprit',
+    'ascending' => 'Crescător',
+    'descending' => 'Descrescător',
+    'sort_field' => 'Sortați în funcție de',
+    'sort_direction' => 'Direcție',
+    'discard' => 'Renunțați',
     'time_am' => 'AM',
     'time_pm' => 'PM',
-    'time_mins' => 'mins',
-    'time_hr' => 'hr',
-    'time_hrs' => 'hrs',
-    'clear' => 'Clear',
-    'warn_payment_gateway' => 'Note: accepting online payments requires a payment gateway, :link to add one.',
-    'task_rate' => 'Task Rate',
-    'task_rate_help' => 'Set the default rate for invoiced tasks.',
-    'past_due' => 'Past Due',
+    'time_mins' => 'minute',
+    'time_hr' => 'oră',
+    'time_hrs' => 'ore',
+    'clear' => 'Ștergeți tot',
+    'warn_payment_gateway' => 'Notă: acceptarea plăților online necesită o cale de acces pentru plăți. :link pentru a adăuga o cale de acces pentru plăți.',
+    'task_rate' => 'Rată sarcină',
+    'task_rate_help' => 'Setați rata implicită pentru sarcinile facturate.',
+    'past_due' => 'Întârziat',
     'document' => 'Document',
-    'invoice_or_expense' => 'Invoice/Expense',
-    'invoice_pdfs' => 'Invoice PDFs',
-    'enable_sepa' => 'Accept SEPA',
-    'enable_bitcoin' => 'Accept Bitcoin',
+    'invoice_or_expense' => 'Factură/Cheltuieli',
+    'invoice_pdfs' => 'PDF-uri facturi',
+    'enable_sepa' => 'Acceptați SEPA',
+    'enable_bitcoin' => 'Acceptați Bitcoin',
     'iban' => 'IBAN',
-    'sepa_authorization' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
-    'recover_license' => 'Recover License',
-    'purchase' => 'Purchase',
-    'recover' => 'Recover',
-    'apply' => 'Apply',
-    'recover_white_label_header' => 'Recover White Label License',
-    'apply_white_label_header' => 'Apply White Label License',
-    'videos' => 'Videos',
+    'sepa_authorization' => 'Furnizând IBAN-ul și confirmând plata, autorizați :company și furnizorul nostru de servicii, Stripe, să trimită indicații spre banca dumneavoastră pentru a vă debita contul și pentru a vă debita contul în conformitate cu indicațiile. Rambursarea se efectuează în conformitate cu termenii și condițiile băncii. Rarmbursarea se efectuează în termen de 8 săptămâni de la momentul debitării.',
+    'recover_license' => 'Recuperați licența',
+    'purchase' => 'Cumpărați',
+    'recover' => 'Recuperați',
+    'apply' => 'Aplicați',
+    'recover_white_label_header' => 'Recuperați licența pentru o etichetă albă',
+    'apply_white_label_header' => 'Aplicați licența pentru o etichetă albă',
+    'videos' => 'Videouri',
     'video' => 'Video',
-    'return_to_invoice' => 'Return to Invoice',
-    'gateway_help_13' => 'To use ITN leave the PDT Key field blank.',
-    'partial_due_date' => 'Partial Due Date',
-    'task_fields' => 'Task Fields',
-    'product_fields_help' => 'Drag and drop fields to change their order',
-    'custom_value1' => 'Custom Value',
-    'custom_value2' => 'Custom Value',
-    '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',
-    'two_factor_setup_help' => 'Scan the bar code with a :link compatible app.',
-    'one_time_password' => 'One Time Password',
-    'set_phone_for_two_factor' => 'Set your mobile phone number as a backup to enable.',
-    'enabled_two_factor' => 'Successfully enabled Two-Factor Authentication',
-    'add_product' => 'Add Product',
-    'email_will_be_sent_on' => 'Note: the email will be sent on :date.',
-    'invoice_product' => 'Invoice Product',
-    'self_host_login' => 'Self-Host Login',
-    'set_self_hoat_url' => 'Self-Host URL',
-    'local_storage_required' => 'Error: local storage is not available.',
-    'your_password_reset_link' => 'Your Password Reset Link',
-    'subdomain_taken' => 'The subdomain is already in use',
-    'client_login' => 'Client Login',
-    'converted_amount' => 'Converted Amount',
-    'default' => 'Default',
-    'shipping_address' => 'Shipping Address',
-    'bllling_address' => 'Billing Address',
-    'billing_address1' => 'Billing Street',
-    'billing_address2' => 'Billing Apt/Suite',
-    'billing_city' => 'Billing City',
-    'billing_state' => 'Billing State/Province',
-    'billing_postal_code' => 'Billing Postal Code',
-    'billing_country' => 'Billing Country',
-    'shipping_address1' => 'Shipping Street',
-    'shipping_address2' => 'Shipping Apt/Suite',
-    'shipping_city' => 'Shipping City',
-    'shipping_state' => 'Shipping State/Province',
-    'shipping_postal_code' => 'Shipping Postal Code',
-    'shipping_country' => 'Shipping Country',
-    'classify' => 'Classify',
-    'show_shipping_address_help' => 'Require client to provide their shipping address',
-    'ship_to_billing_address' => 'Ship to billing address',
-    'delivery_note' => 'Delivery Note',
-    'show_tasks_in_portal' => 'Show tasks in the client portal',
-    'cancel_schedule' => 'Cancel Schedule',
-    'scheduled_report' => 'Scheduled Report',
-    'scheduled_report_help' => 'Email the :report report as :format to :email',
-    'created_scheduled_report' => 'Successfully scheduled report',
-    'deleted_scheduled_report' => 'Successfully canceled scheduled report',
-    'scheduled_report_attached' => 'Your scheduled :type report is attached.',
-    'scheduled_report_error' => 'Failed to create schedule report',
-    'invalid_one_time_password' => 'Invalid one time password',
+    'return_to_invoice' => 'Reveniți la factură',
+    'gateway_help_13' => 'Pentru a utilizat ITN, lăsați câmpul Cheie PDT gol.',
+    'partial_due_date' => 'Dată scadentă parțială',
+    'task_fields' => 'Câmpuri pentru sarcini',
+    'product_fields_help' => 'Tregeți și plasați câmpurile pentru a le schimba ordinea',
+    'custom_value1' => 'Valoare personalizată',
+    'custom_value2' => 'Valoare personalizată',
+    'enable_two_factor' => 'Autentificare în doi pași',
+    'enable_two_factor_help' => 'Utilizați-vă telefonul pentru a vă confirma identitatea la autentificare',
+    'two_factor_setup' => 'Configurare autentificare în doi pași',
+    'two_factor_setup_help' => 'Scanați codul de bare cu o aplicație compatibilă :link.',
+    'one_time_password' => 'Parolă pentru o singură utilizare',
+    'set_phone_for_two_factor' => 'Setați-vă numărul de telefon ca backup pentru activare.',
+    'enabled_two_factor' => 'Autentificarea în doi pași a fost activată cu succes',
+    'add_product' => 'Adăugați un produs',
+    'email_will_be_sent_on' => 'Notă: email-ul se va trimite la :date.',
+    'invoice_product' => 'Facturați produsul',
+    'self_host_login' => 'Autentificare auto-găzduită',
+    'set_self_hoat_url' => 'URL auto-găzduit',
+    'local_storage_required' => 'Eroare: stocarea locală nu este disponibilă. ',
+    'your_password_reset_link' => 'Link-ul pentru resetarea parolei',
+    'subdomain_taken' => 'Subdomeniul este deja folosit',
+    'client_login' => 'Autentificare client',
+    'converted_amount' => 'Sumă convertită',
+    'default' => 'Implicit',
+    'shipping_address' => 'Adresă livrare',
+    'bllling_address' => 'Adresă facturare',
+    'billing_address1' => 'Stradă facturare',
+    'billing_address2' => 'Apartament facturare',
+    'billing_city' => 'Oraș facturare',
+    'billing_state' => 'Stat facturare',
+    'billing_postal_code' => 'Cod poștal facturare',
+    'billing_country' => 'Țară facturare',
+    'shipping_address1' => 'Stradă livrare',
+    'shipping_address2' => 'Apartament livrare',
+    'shipping_city' => 'Oraș livrare',
+    'shipping_state' => 'Statul de livrare',
+    'shipping_postal_code' => 'Codul poștal de livrare',
+    'shipping_country' => 'Țară livrare',
+    'classify' => 'Clasifică',
+    'show_shipping_address_help' => 'Clientul trebuie să furnizeze adresa de livrare',
+    'ship_to_billing_address' => 'Expediați la adresa de facturare',
+    'delivery_note' => 'Aviz de expediere',
+    'show_tasks_in_portal' => 'Afișați sarcina în portalul pentru clienți',
+    'cancel_schedule' => 'Anulați programul',
+    'scheduled_report' => 'Raport programat',
+    'scheduled_report_help' => 'Trimiteți raportul :report ca :format la :email',
+    'created_scheduled_report' => 'Raportul a fost programat cu succes',
+    'deleted_scheduled_report' => 'Raportul programat a fost anulat cu succes',
+    'scheduled_report_attached' => 'Raportul :type programat este atașat. ',
+    'scheduled_report_error' => 'Raportul de program nu a putut fi creat',
+    'invalid_one_time_password' => 'Parolă pentru o singură utilizare nevalidă',
     'apple_pay' => 'Apple/Google Pay',
-    'enable_apple_pay' => 'Accept Apple Pay and Pay with Google',
-    'requires_subdomain' => 'This payment type requires that a :link.',
-    'subdomain_is_set' => 'subdomain is set',
-    'verification_file' => 'Verification File',
-    'verification_file_missing' => 'The verification file is needed to accept payments.',
-    'apple_pay_domain' => 'Use <code>:domain</code> as the domain in :link.',
-    'apple_pay_not_supported' => 'Sorry, Apple/Google Pay isn\'t supported by your browser',
-    'optional_payment_methods' => 'Optional Payment Methods',
-    'add_subscription' => 'Add Subscription',
-    'target_url' => 'Target',
-    'target_url_help' => 'When the selected event occurs the app will post the entity to the target URL.',
-    'event' => 'Event',
-    'subscription_event_1' => 'Created Client',
-    'subscription_event_2' => 'Created Invoice',
-    'subscription_event_3' => 'Created Quote',
-    'subscription_event_4' => 'Created Payment',
-    'subscription_event_5' => 'Created Vendor',
-    'subscription_event_6' => 'Updated Quote',
-    'subscription_event_7' => 'Deleted Quote',
-    'subscription_event_8' => 'Updated Invoice',
-    'subscription_event_9' => 'Deleted Invoice',
-    'subscription_event_10' => 'Updated Client',
-    'subscription_event_11' => 'Deleted Client',
-    'subscription_event_12' => 'Deleted Payment',
-    'subscription_event_13' => 'Updated Vendor',
-    'subscription_event_14' => 'Deleted Vendor',
-    'subscription_event_15' => 'Created Expense',
-    'subscription_event_16' => 'Updated Expense',
-    'subscription_event_17' => 'Deleted Expense',
-    'subscription_event_18' => 'Created Task',
-    'subscription_event_19' => 'Updated Task',
-    'subscription_event_20' => 'Deleted Task',
-    'subscription_event_21' => 'Approved Quote',
-    'subscriptions' => 'Subscriptions',
-    'updated_subscription' => 'Successfully updated subscription',
-    'created_subscription' => 'Successfully created subscription',
-    'edit_subscription' => 'Edit Subscription',
-    'archive_subscription' => 'Archive Subscription',
-    'archived_subscription' => 'Successfully archived subscription',
-    'project_error_multiple_clients' => 'The projects can\'t belong to different clients',
-    'invoice_project' => 'Invoice Project',
-    'module_recurring_invoice' => 'Recurring Invoices',
-    'module_credit' => 'Credits',
-    'module_quote' => 'Quotes & Proposals',
-    'module_task' => 'Tasks & Projects',
-    'module_expense' => 'Expenses & Vendors',
-    'module_ticket' => 'Tickets',
-    'reminders' => 'Reminders',
-    'send_client_reminders' => 'Send email reminders',
-    'can_view_tasks' => 'Tasks are visible in the portal',
-    'is_not_sent_reminders' => 'Reminders are not sent',
-    'promotion_footer' => 'Your promotion will expire soon, :link to upgrade now.',
-    'unable_to_delete_primary' => 'Note: to delete this company first delete all linked companies.',
-    'please_register' => 'Please register your account',
-    'processing_request' => 'Processing request',
-    'mcrypt_warning' => 'Warning: Mcrypt is deprecated, run :command to update your cipher.',
-    'edit_times' => 'Edit Times',
-    'inclusive_taxes_help' => 'Include <b>taxes in the cost</b>',
-    'inclusive_taxes_notice' => 'This setting can not be changed once an invoice has been created.',
-    'inclusive_taxes_warning' => 'Warning: existing invoices will need to be resaved',
-    'copy_shipping' => 'Copy Shipping',
-    'copy_billing' => 'Copy Billing',
-    'quote_has_expired' => 'The quote has expired, please contact the merchant.',
-    'empty_table_footer' => 'Showing 0 to 0 of 0 entries',
-    'do_not_trust' => 'Do not remember this device',
-    'trust_for_30_days' => 'Trust for 30 days',
-    'trust_forever' => 'Trust forever',
+    'enable_apple_pay' => 'Acceptați Apple Pay și Google Pay',
+    'requires_subdomain' => 'Acest tip de plată necesită ca un :link.',
+    'subdomain_is_set' => 'subdomeniul este setat',
+    'verification_file' => 'Fișier de verificare',
+    'verification_file_missing' => 'Fișierul de verificare este necesar pentru a putea accepta plăți.',
+    'apple_pay_domain' => 'Utilizați <code>:domain</code> ca domeniul din :link.',
+    'apple_pay_not_supported' => 'Browser-ul dumneavoastră nu este compatibil cu Apple/Google Pay',
+    'optional_payment_methods' => 'Metode de plată opționale',
+    'add_subscription' => 'Adăugați un abonament',
+    'target_url' => 'Țintă',
+    'target_url_help' => 'Când evenimentul selectat are loc, aplicația va anunța la URL-ul aferent.',
+    'event' => 'Eveniment',
+    'subscription_event_1' => 'Client creat',
+    'subscription_event_2' => 'Factură creată',
+    'subscription_event_3' => 'Ofertă creată',
+    'subscription_event_4' => 'Plată creată',
+    'subscription_event_5' => 'Furnizor creat',
+    'subscription_event_6' => 'Ofertă actualizată',
+    'subscription_event_7' => 'Ofertă eliminată',
+    'subscription_event_8' => 'Factură actualizată',
+    'subscription_event_9' => 'Factură eliminată',
+    'subscription_event_10' => 'Client actualizat',
+    'subscription_event_11' => 'Client eliminat',
+    'subscription_event_12' => 'Plată eliminată',
+    'subscription_event_13' => 'Furnizor actualizat',
+    'subscription_event_14' => 'Furnizor eliminat',
+    'subscription_event_15' => 'Cheltuieli create',
+    'subscription_event_16' => 'Cheltuieli actualizate',
+    'subscription_event_17' => 'Cheltuieli eliminate',
+    'subscription_event_18' => 'Sarcină creată',
+    'subscription_event_19' => 'Sarcină actualizată',
+    'subscription_event_20' => 'Sarcină eliminată',
+    'subscription_event_21' => 'Ofertă aprobată',
+    'subscriptions' => 'Abonamente',
+    'updated_subscription' => 'Abonamentul a fost actualizat cu succes',
+    'created_subscription' => 'Abonamentul a fost creat cu succes',
+    'edit_subscription' => 'Modificați abonamentul',
+    'archive_subscription' => 'Arhivați abonamentul',
+    'archived_subscription' => 'Abonamentul a fost arhivat cu succes',
+    'project_error_multiple_clients' => 'Proiectul nu poate aparține a doi clienți',
+    'invoice_project' => 'Facturați proiectul',
+    'module_recurring_invoice' => 'Facturi recurente',
+    'module_credit' => 'Credite',
+    'module_quote' => 'Oferte și propuneri',
+    'module_task' => 'Sarcini și proiecte',
+    'module_expense' => 'Cheltuieli și furnizori',
+    'module_ticket' => 'Tichete',
+    'reminders' => 'Mementouri',
+    'send_client_reminders' => 'Trimiteți mementouri',
+    'can_view_tasks' => 'Sarcinile sunt vizibile în portal',
+    'is_not_sent_reminders' => 'Mementourile nu au fost trimise',
+    'promotion_footer' => 'Promoția dumneavoastră va expira în curând. :link pentru upgrade.',
+    'unable_to_delete_primary' => 'Notă: pentru a elimina compania, eliminați toate companiile conexe.',
+    'please_register' => 'Înregistrați-vă contul',
+    'processing_request' => 'Cererea se procesează',
+    'mcrypt_warning' => 'Atenție: Mcrypt este depreciat. Încpeți :command pentru a vă actualiza cifrul.',
+    'edit_times' => 'Modificați timpul',
+    'inclusive_taxes_help' => 'Includeți <b>taxes in the cost</b>',
+    'inclusive_taxes_notice' => 'Setarea nu poate fi schimbată după ce o factură a fost creată.',
+    'inclusive_taxes_warning' => 'Atenție: facturile existente trebuie să fie salvate din nou',
+    'copy_shipping' => 'Copiați livrarea',
+    'copy_billing' => 'Copiați facturarea',
+    'quote_has_expired' => 'Oferta a expirat. Contactați comerciantul.',
+    'empty_table_footer' => 'Afișați de la 0 la 0 din 0 intrări',
+    'do_not_trust' => 'Eliminați acest dispozitiv',
+    'trust_for_30_days' => 'Permiteți 30 de zile',
+    'trust_forever' => 'Permiteți întotdeauna',
     'kanban' => 'Kanban',
-    'backlog' => 'Backlog',
-    'ready_to_do' => 'Ready to do',
-    'in_progress' => 'In progress',
-    'add_status' => 'Add status',
-    'archive_status' => 'Archive Status',
-    'new_status' => 'New Status',
-    'convert_products' => 'Convert Products',
-    'convert_products_help' => 'Automatically convert product prices to the client\'s currency',
-    'improve_client_portal_link' => 'Set a subdomain to shorten the client portal link.',
-    'budgeted_hours' => 'Budgeted Hours',
-    'progress' => 'Progress',
-    'view_project' => 'View Project',
-    'summary' => 'Summary',
-    'endless_reminder' => 'Endless Reminder',
-    'signature_on_invoice_help' => 'Add the following code to show your client\'s signature on the PDF.',
-    'signature_on_pdf' => 'Show on PDF',
-    'signature_on_pdf_help' => 'Show the client signature on the invoice/quote PDF.',
-    'expired_white_label' => 'The white label license has expired',
-    'return_to_login' => 'Return to Login',
-    'convert_products_tip' => 'Note: add a :link named ":name" to see the exchange rate.',
-    'amount_greater_than_balance' => 'The amount is greater than the invoice balance, a credit will be created with the remaining amount.',
-    'custom_fields_tip' => 'Use <code>Label|Option1,Option2</code> to show a select box.',
-    'client_information' => 'Client Information',
-    'updated_client_details' => 'Successfully updated client details',
+    'backlog' => 'Restanțe',
+    'ready_to_do' => 'Pregătit',
+    'in_progress' => 'În curs',
+    'add_status' => 'Adăugați o stare',
+    'archive_status' => 'Arhivați starea',
+    'new_status' => 'Stare nouă',
+    'convert_products' => 'Convertiți produse',
+    'convert_products_help' => 'Convertiți automat prețul produselor în valuta clientului',
+    'improve_client_portal_link' => 'Setați un subdomeniu pentru a micșora link-ul pentru portalul pentru clienți.',
+    'budgeted_hours' => 'Ore bugetate',
+    'progress' => 'Progres',
+    'view_project' => 'Vizualizați proiectul',
+    'summary' => 'Rezumat',
+    'endless_reminder' => 'Memento nesfârșit',
+    'signature_on_invoice_help' => 'Adăugați următorul cod pentru a afișa semnătura clienților în PDF.',
+    'signature_on_pdf' => 'Afișați în PDF',
+    'signature_on_pdf_help' => 'Afișați semnătura clienților în PDF-ul facturii/ofertei.',
+    'expired_white_label' => 'Licența pentru eticheta albă a expirat.',
+    'return_to_login' => 'Reveniți la autentificare',
+    'convert_products_tip' => 'Notă: adăugați un :link numit „:name” pentru a vedea cursul de schimb.',
+    'amount_greater_than_balance' => 'Suma este mai mare decât soldul facturii. Va fi creat un credit pentru suma restantă.',
+    'custom_fields_tip' => 'Utilizați <code>Etichetă|Opțiune1,Opțiune2</code> pentru a afișa căsuța de selectare.',
+    'client_information' => 'Informații client',
+    'updated_client_details' => 'Detaliile clientului au fost actualizate cu succes',
     'auto' => 'Auto',
-    'tax_amount' => 'Tax Amount',
-    'tax_paid' => 'Tax Paid',
-    'none' => 'None',
-    'proposal_message_button' => 'To view your proposal for :amount, click the button below.',
-    'proposal' => 'Proposal',
-    'proposals' => 'Proposals',
-    'list_proposals' => 'List Proposals',
-    'new_proposal' => 'New Proposal',
-    'edit_proposal' => 'Edit Proposal',
-    'archive_proposal' => 'Archive Proposal',
-    'delete_proposal' => 'Delete Proposal',
-    'created_proposal' => 'Successfully created proposal',
-    'updated_proposal' => 'Successfully updated proposal',
-    'archived_proposal' => 'Successfully archived proposal',
-    'deleted_proposal' => 'Successfully archived proposal',
-    'archived_proposals' => 'Successfully archived :count proposals',
-    'deleted_proposals' => 'Successfully archived :count proposals',
-    'restored_proposal' => 'Successfully restored proposal',
-    'restore_proposal' => 'Restore Proposal',
-    'snippet' => 'Snippet',
-    'snippets' => 'Snippets',
-    'proposal_snippet' => 'Snippet',
-    'proposal_snippets' => 'Snippets',
-    'new_proposal_snippet' => 'New Snippet',
-    'edit_proposal_snippet' => 'Edit Snippet',
-    'archive_proposal_snippet' => 'Archive Snippet',
-    'delete_proposal_snippet' => 'Delete Snippet',
-    'created_proposal_snippet' => 'Successfully created snippet',
-    'updated_proposal_snippet' => 'Successfully updated snippet',
-    'archived_proposal_snippet' => 'Successfully archived snippet',
-    'deleted_proposal_snippet' => 'Successfully archived snippet',
-    'archived_proposal_snippets' => 'Successfully archived :count snippets',
-    'deleted_proposal_snippets' => 'Successfully archived :count snippets',
-    'restored_proposal_snippet' => 'Successfully restored snippet',
-    'restore_proposal_snippet' => 'Restore Snippet',
+    'tax_amount' => 'Taxă',
+    'tax_paid' => 'Taxă plătită',
+    'none' => 'Niciuna',
+    'proposal_message_button' => 'Pentru a vizualiza propunerea pentru suma de :amount, apăsați butonul de mai jos.',
+    'proposal' => 'Propunere',
+    'proposals' => 'Propuneri',
+    'list_proposals' => 'Listă propuneri',
+    'new_proposal' => 'O propunere nouă',
+    'edit_proposal' => 'Modificați propunerea',
+    'archive_proposal' => 'Arhivați propunerea',
+    'delete_proposal' => 'Eliminați propunerea',
+    'created_proposal' => 'Propunerea a fost creată cu succes',
+    'updated_proposal' => 'Propunerea a fost actualizată cu succes',
+    'archived_proposal' => 'Propunerea a fost arhivată cu succes',
+    'deleted_proposal' => 'Propunerea a fost arhivată cu succes',
+    'archived_proposals' => ':count propuneri au fost arhivate cu succes',
+    'deleted_proposals' => ':count propuneri au fost arhivate cu succes',
+    'restored_proposal' => 'Propunerea a fost restabilită cu succes',
+    'restore_proposal' => 'Restabiliți propunerea',
+    'snippet' => 'Fragment',
+    'snippets' => 'Fragmente',
+    'proposal_snippet' => 'Fragment',
+    'proposal_snippets' => 'Fragmente',
+    'new_proposal_snippet' => 'Fragment nou',
+    'edit_proposal_snippet' => 'Modificați fragment',
+    'archive_proposal_snippet' => 'Arhivați fragment',
+    'delete_proposal_snippet' => 'Eliminați fragment',
+    'created_proposal_snippet' => 'Fragmentul a fost creat cu succes',
+    'updated_proposal_snippet' => 'Fragmentul a fost actualizat cu succes',
+    'archived_proposal_snippet' => 'Fragmentul a fost arhivat cu succes',
+    'deleted_proposal_snippet' => 'Fragmentul a fost arhivat cu succes',
+    'archived_proposal_snippets' => ':count fragmente au fost arhivate cu succes',
+    'deleted_proposal_snippets' => ':count fragmente au fost arhivate cu succes',
+    'restored_proposal_snippet' => 'Fragmentul a fost restabilit',
+    'restore_proposal_snippet' => 'Restabiliți fragment',
     'template' => 'Șablon',
-    'templates' => 'Templates',
-    'proposal_template' => 'Template',
-    'proposal_templates' => 'Templates',
-    'new_proposal_template' => 'New Template',
-    'edit_proposal_template' => 'Edit Template',
-    'archive_proposal_template' => 'Archive Template',
-    'delete_proposal_template' => 'Delete Template',
-    'created_proposal_template' => 'Successfully created template',
-    'updated_proposal_template' => 'Successfully updated template',
-    'archived_proposal_template' => 'Successfully archived template',
-    'deleted_proposal_template' => 'Successfully archived template',
-    'archived_proposal_templates' => 'Successfully archived :count templates',
-    'deleted_proposal_templates' => 'Successfully archived :count templates',
-    'restored_proposal_template' => 'Successfully restored template',
-    'restore_proposal_template' => 'Restore Template',
-    'proposal_category' => 'Category',
-    'proposal_categories' => 'Categories',
-    'new_proposal_category' => 'New Category',
-    'edit_proposal_category' => 'Edit Category',
-    'archive_proposal_category' => 'Archive Category',
-    'delete_proposal_category' => 'Delete Category',
-    'created_proposal_category' => 'Successfully created category',
-    'updated_proposal_category' => 'Successfully updated category',
-    'archived_proposal_category' => 'Successfully archived category',
-    'deleted_proposal_category' => 'Successfully archived category',
-    'archived_proposal_categories' => 'Successfully archived :count categories',
-    'deleted_proposal_categories' => 'Successfully archived :count categories',
-    'restored_proposal_category' => 'Successfully restored category',
-    'restore_proposal_category' => 'Restore Category',
-    'delete_status' => 'Delete Status',
+    'templates' => 'Șabloane',
+    'proposal_template' => 'Șablon',
+    'proposal_templates' => 'Șabloane',
+    'new_proposal_template' => 'Un nou șablon',
+    'edit_proposal_template' => 'Modificați un șablon',
+    'archive_proposal_template' => 'Arhivați un șablon',
+    'delete_proposal_template' => 'Eliminați un șablon',
+    'created_proposal_template' => 'Șablonul a fost creat cu succes',
+    'updated_proposal_template' => 'Șablonul a fost actualizat cu succes',
+    'archived_proposal_template' => 'Șablonul a fost arhivat cu succes',
+    'deleted_proposal_template' => 'Șablonul a fost arhivat cu succes',
+    'archived_proposal_templates' => ':count șabloane au fost arhivate cu succes',
+    'deleted_proposal_templates' => ':count șabloane au fost arhivate cu succes',
+    'restored_proposal_template' => 'Șablonul a fost restabilit cu succes',
+    'restore_proposal_template' => 'Restabiliți șablonul',
+    'proposal_category' => 'Categorie',
+    'proposal_categories' => 'Categorii',
+    'new_proposal_category' => 'O nouă categorie',
+    'edit_proposal_category' => 'Modificați categoria',
+    'archive_proposal_category' => 'Arhivați categoria',
+    'delete_proposal_category' => 'Eliminați categoria',
+    'created_proposal_category' => 'Categoria a fost creată cu succes',
+    'updated_proposal_category' => 'Categoria a fost actualizată cu succes',
+    'archived_proposal_category' => 'Categoria a fost arhivată cu succes',
+    'deleted_proposal_category' => 'Categoria a fost arhivată cu succes',
+    'archived_proposal_categories' => ':count categorii au fost arhivate cu succes',
+    'deleted_proposal_categories' => ':count categorii au fost arhivate cu succes',
+    'restored_proposal_category' => 'Categoria a fost restabilită cu succes',
+    'restore_proposal_category' => 'Restabiliți categoria',
+    'delete_status' => 'Eliminați starea',
     'standard' => 'Standard',
-    'icon' => 'Icon',
-    'proposal_not_found' => 'The requested proposal is not available',
-    'create_proposal_category' => 'Create category',
-    'clone_proposal_template' => 'Clone Template',
-    'proposal_email' => 'Proposal Email',
-    'proposal_subject' => 'New proposal :number from :account',
-    'proposal_message' => 'To view your proposal for :amount, click the link below.',
-    'emailed_proposal' => 'Successfully emailed proposal',
-    'load_template' => 'Load Template',
-    'no_assets' => 'No images, drag to upload',
-    'add_image' => 'Add Image',
-    'select_image' => 'Select Image',
-    'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
-    'delete_image' => 'Delete Image',
-    'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
-    'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
-    'taxes_are_included_help' => 'Note: Inclusive taxes have been enabled.',
-    'taxes_are_not_included_help' => 'Note: Inclusive taxes are not enabled.',
-    'change_requires_purge' => 'Changing this setting requires :link the account data.',
-    'purging' => 'purging',
-    'warning_local_refund' => 'The refund will be recorded in the app but will NOT be processed by the payment gateway.',
-    'email_address_changed' => 'Email address has been changed',
-    'email_address_changed_message' => 'The email address for your account has been changed from :old_email to :new_email.',
+    'icon' => 'Iconiță',
+    'proposal_not_found' => 'Propunerea solicitată nu este disponibilă',
+    'create_proposal_category' => 'Creați o categorie',
+    'clone_proposal_template' => 'Multiplicați șablonul',
+    'proposal_email' => 'Email propuneri',
+    'proposal_subject' => 'O nouă propunere :number de la :account',
+    'proposal_message' => 'Pentru a vizualiza propunerea pentru :amount, accesați link-ul de mai jos.',
+    'emailed_proposal' => 'Propunerea a fost trimisă cu succes',
+    'load_template' => 'Încărcați propunerea',
+    'no_assets' => 'Nicio imagine, atașați pentru a încărca',
+    'add_image' => 'Adăugați o imagine',
+    'select_image' => 'Selectați imaginea',
+    'upgrade_to_upload_images' => 'Pentru a încărca imagini, faceți un upgrade la planul pentru întreprinderi',
+    'delete_image' => 'Eliminați imaginea',
+    'delete_image_help' => 'Atenție: eliminând imaginea, o veți îndepărta din toate propunerile.',
+    'amount_variable_help' => 'Notă: câmul facturii $amount va utiliza câmul parțial/depozit. Va utiliza soldul facturii, în cazul în care este setat diferit. ',
+    'taxes_are_included_help' => 'Notă: Taxele inclusive au fost activate.',
+    'taxes_are_not_included_help' => 'Notă: Taxele inclusive sunt dezactivate.',
+    'change_requires_purge' => 'Modificarea setării necesită :link datele contului.',
+    'purging' => 'curățare',
+    'warning_local_refund' => 'Rambursarea va fi înregistrată în aplicație, dar NU va fi procesată de calea de acces pentru plăți.',
+    'email_address_changed' => 'Adresa de email a fost schimbată',
+    'email_address_changed_message' => 'Adresa de email a conturlui dumneavoastră a fost schimbată din :old_email în :new_email.',
     'test' => 'Test',
     'beta' => 'Beta',
-    'gmp_required' => 'Exporting to ZIP requires the GMP extension',
-    'email_history' => 'Email History',
-    'loading' => 'Loading',
-    'no_messages_found' => 'No messages found',
-    'processing' => 'Processing',
-    'reactivate' => 'Reactivate',
-    'reactivated_email' => 'The email address has been reactivated',
-    'emails' => 'Emails',
-    'opened' => 'Opened',
-    'bounced' => 'Bounced',
-    'total_sent' => 'Total Sent',
-    'total_opened' => 'Total Opened',
-    'total_bounced' => 'Total Bounced',
-    'total_spam' => 'Total Spam',
-    'platforms' => 'Platforms',
-    'email_clients' => 'Email Clients',
-    'mobile' => 'Mobile',
+    'gmp_required' => 'Exportarea către ZIP necesită extensia GMP ',
+    'email_history' => 'Istoric email',
+    'loading' => 'Se încarcă',
+    'no_messages_found' => 'Nu a fost găsit niciun mesaj',
+    'processing' => 'Se procesează',
+    'reactivate' => 'Reactivați',
+    'reactivated_email' => 'Adresa de email a fost reactivată',
+    'emails' => 'Email-uri',
+    'opened' => 'Deschis',
+    'bounced' => 'Revenit',
+    'total_sent' => 'Total trimiteri',
+    'total_opened' => 'Total deschise',
+    'total_bounced' => 'Total respingeri',
+    'total_spam' => 'Total spam-uri ',
+    'platforms' => 'Platforme',
+    'email_clients' => 'Email clienți',
+    'mobile' => 'Mobil',
     'desktop' => 'Desktop',
     'webmail' => 'Webmail',
-    'group' => 'Group',
-    'subgroup' => 'Subgroup',
-    'unset' => 'Unset',
-    'received_new_payment' => 'You\'ve received a new payment!',
-    'slack_webhook_help' => 'Receive payment notifications using :link.',
-    'slack_incoming_webhooks' => 'Slack incoming webhooks',
-    'accept' => 'Accept',
-    'accepted_terms' => 'Successfully accepted the latest terms of service',
-    'invalid_url' => 'Invalid URL',
-    'workflow_settings' => 'Workflow Settings',
-    'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
-    'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
-    'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
-    'require_approve_quote' => 'Require approve quote',
-    'require_approve_quote_help' => 'Require clients to approve quotes.',
-    'allow_approve_expired_quote' => 'Allow approve expired quote',
-    'allow_approve_expired_quote_help' => 'Allow clients to approve expired quotes.',
-    'invoice_workflow' => 'Invoice Workflow',
-    'quote_workflow' => 'Quote Workflow',
-    'client_must_be_active' => 'Error: the client must be active',
-    'purge_client' => 'Purge Client',
-    'purged_client' => 'Successfully purged client',
-    'purge_client_warning' => 'All related records (invoices, tasks, expenses, documents, etc) will also be deleted.',
-    'clone_product' => 'Clone Product',
-    'item_details' => 'Item Details',
-    'send_item_details_help' => 'Send line item details to the payment gateway.',
-    'view_proposal' => 'View Proposal',
-    'view_in_portal' => 'View in Portal',
-    'cookie_message' => 'This website uses cookies to ensure you get the best experience on our website.',
-    'got_it' => 'Got it!',
-    'vendor_will_create' => 'vendor will be created',
-    'vendors_will_create' => 'vendors will be created',
-    'created_vendors' => 'Successfully created :count vendor(s)',
-    'import_vendors' => 'Import Vendors',
-    'company' => 'Company',
-    'client_field' => 'Client Field',
-    'contact_field' => 'Contact Field',
-    'product_field' => 'Product Field',
-    'task_field' => 'Task Field',
-    'project_field' => 'Project Field',
-    'expense_field' => 'Expense Field',
-    'vendor_field' => 'Vendor Field',
-    'company_field' => 'Company Field',
-    'invoice_field' => 'Invoice Field',
-    'invoice_surcharge' => 'Invoice Surcharge',
-    'custom_task_fields_help' => 'Add a field when creating a task.',
-    'custom_project_fields_help' => 'Add a field when creating a project.',
-    'custom_expense_fields_help' => 'Add a field when creating an expense.',
-    'custom_vendor_fields_help' => 'Add a field when creating a vendor.',
-    'messages' => 'Messages',
-    'unpaid_invoice' => 'Unpaid Invoice',
-    'paid_invoice' => 'Paid Invoice',
-    'unapproved_quote' => 'Unapproved Quote',
-    'unapproved_proposal' => 'Unapproved Proposal',
-    'autofills_city_state' => 'Auto-fills city/state',
-    'no_match_found' => 'No match found',
-    'password_strength' => 'Password Strength',
-    'strength_weak' => 'Weak',
-    'strength_good' => 'Good',
-    'strength_strong' => 'Strong',
-    'mark' => 'Mark',
-    'updated_task_status' => 'Successfully update task status',
-    'background_image' => 'Background Image',
-    'background_image_help' => 'Use the :link to manage your images, we recommend using a small file.',
-    'proposal_editor' => 'proposal editor',
-    'background' => 'Background',
-    'guide' => 'Guide',
-    'gateway_fee_item' => 'Gateway Fee Item',
-    'gateway_fee_description' => 'Gateway Fee Surcharge',
-    'gateway_fee_discount_description' => 'Gateway Fee Discount',
-    'show_payments' => 'Show Payments',
-    'show_aging' => 'Show Aging',
-    'reference' => 'Reference',
-    'amount_paid' => 'Amount Paid',
-    'send_notifications_for' => 'Send Notifications For',
-    'all_invoices' => 'All Invoices',
-    'my_invoices' => 'My Invoices',
-    'payment_reference' => 'Payment Reference',
+    'group' => 'Grup',
+    'subgroup' => 'Subgrup',
+    'unset' => 'Dezactivat',
+    'received_new_payment' => 'Ați primit o nouă plată!',
+    'slack_webhook_help' => 'Primiți notificări de plată utilizând :link. ',
+    'slack_incoming_webhooks' => 'Webhook-uri de intrare Slack',
+    'accept' => 'Acceptați',
+    'accepted_terms' => 'Ultimii termeni de serviciu au fost acceptați cu succes',
+    'invalid_url' => 'URL nevalid',
+    'workflow_settings' => 'Setări flux de lucru',
+    'auto_email_invoice' => 'Trimiteți automat un email ',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
+    'auto_archive_invoice' => 'Arhivați automat',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
+    'auto_archive_quote' => 'Arhivați automat',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
+    'require_approve_quote' => 'Necesită aprobarea ofertei',
+    'require_approve_quote_help' => 'Necesită aprobarea ofertelor de către clienți.',
+    'allow_approve_expired_quote' => 'Permiteți aprobarea ofertelor scadente',
+    'allow_approve_expired_quote_help' => 'Permiteți clienților să aprobe oferte scadente.',
+    'invoice_workflow' => 'Flux de lucru factură',
+    'quote_workflow' => 'Flux de lucru ofertă',
+    'client_must_be_active' => 'Eroare: clientul trebuie să fie activ',
+    'purge_client' => 'Curățare client',
+    'purged_client' => 'Clientul a fost curățat cu succes',
+    'purge_client_warning' => 'Toate înregistrările asociate (facturi, sarcini, cheltuieli, documente, etc.) vor fi, de asemenea, eliminate. ',
+    'clone_product' => 'Multiplicați produsul',
+    'item_details' => 'Detalii articol',
+    'send_item_details_help' => 'Trimiteți detaliile liniei de articol către calea de acces a plății.',
+    'view_proposal' => 'Vizualizați propunerea',
+    'view_in_portal' => 'Vizualizați în portal',
+    'cookie_message' => 'Acest site utilizează cookie-uri, pentru a vă oferi o experiență plăcută pe site-ul nostru.',
+    'got_it' => 'Am înțeles!',
+    'vendor_will_create' => 'va fi creat un furnizor',
+    'vendors_will_create' => 'vor fi creați furnizori',
+    'created_vendors' => ':count furnizor(i) a fost creat/au fost creați cu succes',
+    'import_vendors' => 'Importați furnizori',
+    'company' => 'Companie',
+    'client_field' => 'Câmp client',
+    'contact_field' => 'Câmp contact',
+    'product_field' => 'Câmp produs',
+    'task_field' => 'Câmp sarcină',
+    'project_field' => 'Câmp proiect',
+    'expense_field' => 'Câmp cheltuieli',
+    'vendor_field' => 'Câmp furnizori',
+    'company_field' => 'Câmp companie',
+    'invoice_field' => 'Câmp factură',
+    'invoice_surcharge' => 'Suprataxă factură',
+    'custom_task_fields_help' => 'Adăugați un câmp, când creați o sarcină.',
+    'custom_project_fields_help' => 'Adăugați un câmp, când creați un proiect.',
+    'custom_expense_fields_help' => 'Adăugați un câmp, când creați o cheltuială.',
+    'custom_vendor_fields_help' => 'Adăugați un câmp, când creați un furnizor.',
+    'messages' => 'Mesaje',
+    'unpaid_invoice' => 'Factură neachitată',
+    'paid_invoice' => 'Factură achitată',
+    'unapproved_quote' => 'Ofertă neaprobată',
+    'unapproved_proposal' => 'Propunere neaprobată',
+    'autofills_city_state' => 'Completează automat orașul/statul',
+    'no_match_found' => 'Nu a fost găsit nicio potrivire ',
+    'password_strength' => 'Complexitatea parolei',
+    'strength_weak' => 'Slabă',
+    'strength_good' => 'Potrivită',
+    'strength_strong' => 'Puternică',
+    'mark' => 'Marcați',
+    'updated_task_status' => 'Starea sarcinii a fost actualizată cu succes',
+    'background_image' => 'Imagine de fundal',
+    'background_image_help' => 'Utilizați :link pentru a vă gestiona imaginile. Vă recomandăm să utilizați fișiere de dimensiuni mici.',
+    'proposal_editor' => 'editor propunere',
+    'background' => 'Fundal',
+    'guide' => 'Ghid',
+    'gateway_fee_item' => 'Articol pentru taxa de cale de acces',
+    'gateway_fee_description' => 'Suprataxă pentru taxa de cale de acces',
+    'gateway_fee_discount_description' => 'Reducere pentru taxa de cale de acces',
+    'show_payments' => 'Vizualiați plățile',
+    'show_aging' => 'Afișați vechimea',
+    'reference' => 'Număr de referință',
+    'amount_paid' => 'Sumă plătită',
+    'send_notifications_for' => 'Trimiteți notificări pentru',
+    'all_invoices' => 'Toate facturile',
+    'my_invoices' => 'Facturile mele',
+    'payment_reference' => 'Numărul de referință al plății',
     'maximum' => 'Maximum',
-    'sort' => 'Sort',
-    'refresh_complete' => 'Refresh Complete',
-    'please_enter_your_email' => 'Please enter your email',
-    'please_enter_your_password' => 'Please enter your password',
-    'please_enter_your_url' => 'Please enter your URL',
-    'please_enter_a_product_key' => 'Please enter a product key',
-    'an_error_occurred' => 'An error occurred',
-    'overview' => 'Overview',
-    'copied_to_clipboard' => 'Copied :value to the clipboard',
-    'error' => 'Error',
-    'could_not_launch' => 'Could not launch',
-    'additional' => 'Additional',
+    'sort' => 'Sortați',
+    'refresh_complete' => 'Reîncărcare finalizată',
+    'please_enter_your_email' => 'Introduceți email-ul',
+    'please_enter_your_password' => 'Introduceți parola',
+    'please_enter_your_url' => 'Introduceți URL-ul',
+    'please_enter_a_product_key' => 'Introduceți o cheie de produs',
+    'an_error_occurred' => 'S-a produs o eroare',
+    'overview' => 'Prezentare generală',
+    'copied_to_clipboard' => ':value copiată în clipboard',
+    'error' => 'Eroare',
+    'could_not_launch' => 'Nu a putut să pornească',
+    'additional' => 'Adițional',
     'ok' => 'Ok',
-    'email_is_invalid' => 'Email is invalid',
-    'items' => 'Items',
-    'partial_deposit' => 'Partial/Deposit',
-    'add_item' => 'Add Item',
-    'total_amount' => 'Total Amount',
+    'email_is_invalid' => 'Email-ul nu este valid',
+    'items' => 'Articole',
+    'partial_deposit' => 'Parțial/Depozit',
+    'add_item' => 'Adăugați articol',
+    'total_amount' => 'Sumă totală',
     'pdf' => 'PDF',
-    'invoice_status_id' => 'Invoice Status',
-    'click_plus_to_add_item' => 'Click + to add an item',
-    'count_selected' => ':count selected',
-    'dismiss' => 'Dismiss',
-    'please_select_a_date' => 'Please select a date',
-    'please_select_a_client' => 'Please select a client',
-    'language' => 'Language',
-    'updated_at' => 'Updated',
-    'please_enter_an_invoice_number' => 'Please enter an invoice number',
-    'please_enter_a_quote_number' => 'Please enter a quote number',
-    'clients_invoices' => ':client\'s invoices',
-    'viewed' => 'Viewed',
-    'approved' => 'Approved',
-    'invoice_status_1' => 'Draft',
-    'invoice_status_2' => 'Sent',
-    'invoice_status_3' => 'Viewed',
-    'invoice_status_4' => 'Approved',
-    'invoice_status_5' => 'Partial',
-    'invoice_status_6' => 'Paid',
-    'marked_invoice_as_sent' => 'Successfully marked invoice as sent',
-    'please_enter_a_client_or_contact_name' => 'Please enter a client or contact name',
-    'restart_app_to_apply_change' => 'Restart the app to apply the change',
+    'invoice_status_id' => 'Stare factură',
+    'click_plus_to_add_item' => 'Click + pentru a adăuga un articol',
+    'count_selected' => ':count selectate',
+    'dismiss' => 'Respingeți',
+    'please_select_a_date' => 'Selectați o dată',
+    'please_select_a_client' => 'Selectați un client',
+    'language' => 'Limbă',
+    'updated_at' => 'Actualizat/actualizată',
+    'please_enter_an_invoice_number' => 'Introduceți un număr de factură',
+    'please_enter_a_quote_number' => 'Introduceți un număr de ofertă',
+    'clients_invoices' => 'Facturile (lui) :client\'s',
+    'viewed' => 'Vizualizat',
+    'approved' => 'Aprobat',
+    'invoice_status_1' => 'Schiță',
+    'invoice_status_2' => 'Trimis',
+    'invoice_status_3' => 'Vizualizat',
+    'invoice_status_4' => 'Aprobat',
+    'invoice_status_5' => 'Parțial',
+    'invoice_status_6' => 'Plătită',
+    'marked_invoice_as_sent' => 'Factură marcată cu succes ca trimisă ',
+    'please_enter_a_client_or_contact_name' => 'Introduceți un nume de client sau de contact',
+    'restart_app_to_apply_change' => 'Reporniți aplicația pentru a aplica modificările',
     'refresh_data' => 'Reactualizeaza datele',
     'blank_contact' => 'Contact gol',
     'no_records_found' => 'Nu exista inregistrari',
     'industry' => 'Industrie',
-    'size' => 'Size',
+    'size' => 'Dimensiune',
     'net' => 'Net',
     'show_tasks' => 'Arata sarcini
 ',
-    'email_reminders' => 'Email Reminders',
-    'reminder1' => 'First Reminder',
-    'reminder2' => 'Second Reminder',
-    'reminder3' => 'Third Reminder',
+    'email_reminders' => 'Trimiteți mementouri',
+    'reminder1' => 'Primul memento',
+    'reminder2' => 'Al doilea memento',
+    'reminder3' => 'Al treilea memento',
     'send' => 'Trimite',
-    'auto_billing' => 'Auto billing',
+    'auto_billing' => 'Facturare automată',
     'button' => 'Buton',
-    'more' => 'More',
+    'more' => 'Mai mult',
     'edit_recurring_invoice' => 'Editare factura recurenta',
     'edit_recurring_quote' => 'Editare oferta recurenta',
     'quote_status' => 'Status oferta',
     'please_select_an_invoice' => 'Te rugam selecteaza o oferta',
-    'filtered_by' => 'Filtered by',
+    'filtered_by' => 'Filtrați în funcție de',
     'payment_status' => 'Status plata',
-    'payment_status_1' => 'Pending',
-    'payment_status_2' => 'Voided',
-    'payment_status_3' => 'Failed',
-    'payment_status_4' => 'Completed',
-    'payment_status_5' => 'Partially Refunded',
-    'payment_status_6' => 'Refunded',
-    'send_receipt_to_client' => 'Send receipt to the client',
-    'refunded' => 'Refunded',
-    'marked_quote_as_sent' => 'Successfully marked quote as sent',
-    'custom_module_settings' => 'Custom Module Settings',
-    'ticket' => 'Ticket',
-    'tickets' => 'Tickets',
-    'ticket_number' => 'Ticket #',
-    'new_ticket' => 'New Ticket',
-    'edit_ticket' => 'Edit Ticket',
+    'payment_status_1' => 'În așteptare',
+    'payment_status_2' => 'Golit',
+    'payment_status_3' => 'Nu a reușit',
+    'payment_status_4' => 'Finalizat(ă)',
+    'payment_status_5' => 'Rambursată parțial',
+    'payment_status_6' => 'Rambursată',
+    'send_receipt_to_client' => 'Trimiteți clientului nota de plată ',
+    'refunded' => 'Rambursată',
+    'marked_quote_as_sent' => 'Oferta a fost marcată cu succes ca trimisă ',
+    'custom_module_settings' => 'Setări personalizate pentru modul',
+    'ticket' => 'Tichet',
+    'tickets' => 'Tichete',
+    'ticket_number' => 'Tichet #',
+    'new_ticket' => 'Un tichet nou',
+    'edit_ticket' => 'Modificați tichet',
     'view_ticket' => 'Vizualizare tichet',
-    'archive_ticket' => 'Archive Ticket',
-    'restore_ticket' => 'Restore Ticket',
+    'archive_ticket' => 'Arhivați tichet',
+    'restore_ticket' => 'Restabiliți tichet',
     'delete_ticket' => 'Sterge tichet',
     'archived_ticket' => 'Tichet arhivat cu succes',
-    'archived_tickets' => 'Successfully archived tickets',
-    'restored_ticket' => 'Successfully restored ticket',
+    'archived_tickets' => 'Tichetele au fost arhivate cu succes',
+    'restored_ticket' => 'Tichetele au fost restabilite cu succes',
     'deleted_ticket' => 'Tichet sters cu succes',
-    'open' => 'Open',
+    'open' => 'Deschideți',
     'new' => 'Nou',
     'closed' => 'Inchis',
     'reopened' => 'Redeschis',
     'priority' => 'Prioritate',
-    'last_updated' => 'Last Updated',
-    'comment' => 'Comments',
-    'tags' => 'Tags',
-    'linked_objects' => 'Linked Objects',
+    'last_updated' => 'Ultima actualizare',
+    'comment' => 'Comentarii',
+    'tags' => 'Etichete',
+    'linked_objects' => 'Obiecte conexe',
     'low' => 'Redusa',
     'medium' => 'Medie',
     'high' => 'Ridicata',
-    'no_due_date' => 'No due date set',
+    'no_due_date' => 'Nu a fost setată o dată scadentă',
     'assigned_to' => 'Asignare lui',
     'reply' => 'Raspuns',
     'awaiting_reply' => 'In asteptare raspuns',
@@ -3000,105 +3002,105 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'ticket_reopen' => 'Redeschide tichet',
     'ticket_open' => 'Deschide tichet',
     'ticket_split' => 'Imparte tichet',
-    'ticket_merge' => 'Merge Ticket',
+    'ticket_merge' => 'Îmbinați tichet',
     'ticket_update' => 'Actualizeaza tichet',
     'ticket_settings' => 'Configuratie tichet',
     'updated_ticket' => 'Tichet actualizat',
     'mark_spam' => 'Marcheaza ca SPAM',
-    'local_part' => 'Local Part',
+    'local_part' => 'Parte locală',
     'local_part_unavailable' => 'Numele este utilizat deja',
     'local_part_available' => 'Nume disponibil',
-    'local_part_invalid' => 'Invalid name (alpha numeric only, no spaces',
-    'local_part_help' => 'Customize the local part of your inbound support email, ie. YOUR_NAME@support.invoiceninja.com',
-    'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
-    'local_part_placeholder' => 'YOUR_NAME',
+    'local_part_invalid' => 'Nume nevalid (doar litere și cifre, fără spații',
+    'local_part_help' => 'Personalizați partea locală a suportului dumneavoastră prin email, ex.: NUMELE_DUMNEAVOASTRĂ@support.invoiceninja.com',
+    'from_name_help' => ' Expeditorul este afișat în funcție de nume, în loc de adresa de mail, ex.: Centru de asistență',
+    'local_part_placeholder' => 'NUMELE_DUMNEAVOASTRĂ',
     'from_name_placeholder' => 'Centrul suport clienti',
     'attachments' => 'Atasamente',
     'client_upload' => 'Upload client',
-    'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
-    'max_file_size_help' => 'Maximum file size (KB) is limited by your post_max_size and upload_max_filesize variables as set in your PHP.INI',
+    'enable_client_upload_help' => 'Permiteți clienților să încarce documente/atașamente',
+    'max_file_size_help' => 'Dimensiunea maximă a fișierului (KB) este limitată de variabilele post_max_size și upload_max_filesize din PHP.INI dumneavoastră.',
     'max_file_size' => 'Dimensiune maxima fisier',
-    'mime_types' => 'Mime types',
+    'mime_types' => 'Tipuri de Mime',
     'mime_types_placeholder' => '.pdf , .docx, .jpg',
-    'mime_types_help' => 'Comma separated list of allowed mime types, leave blank for all',
-    'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
+    'mime_types_help' => 'Listă separață prin virgule pentru tipuri de Mime permise. Nu scrieți nimic, pentru a selecta totul',
+    'ticket_number_start_help' => 'Numărul tichetului trebuie să fie mai mare decât numărul actual al tichetului',
     'new_ticket_template_id' => 'Tichet nou',
-    'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
+    'new_ticket_autoresponder_help' => 'Selectând un șablon, veți trimite un răspuns automat clientului/contactului, când este creat un tichet nou.',
     'update_ticket_template_id' => 'Tichet actualizat',
-    'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
+    'update_ticket_autoresponder_help' => 'Selectând un șablon, veți trimite un răspuns automat clientului/contactului, când este actualizat un tichet.',
     'close_ticket_template_id' => 'Tichet inchis',
-    'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
+    'close_ticket_autoresponder_help' => 'Selectând un șablon, veți trimite un răspuns automat clientului/contactului, când este închis un tichet.',
     'default_priority' => 'Prioritate implicita',
     'alert_new_comment_id' => 'Comentariu nou',
     'alert_comment_ticket_help' => 'Selectarea unui sablon va trimite o notificare ( agentului ) cand apare un comentariu nou.',
-    'alert_comment_ticket_email_help' => 'Comma separated emails to bcc on new comment.',
+    'alert_comment_ticket_email_help' => 'Email-uri separate prin virgule pentru BCC în comentarii noi.',
     'new_ticket_notification_list' => 'Notificare pentru tichete aditionale',
-    'update_ticket_notification_list' => 'Additional new comment notifications',
-    'comma_separated_values' => 'admin@example.com, supervisor@example.com',
-    'alert_ticket_assign_agent_id' => 'Ticket assignment',
-    'alert_ticket_assign_agent_id_hel' => 'Selecting a template will send a notification (to agent) when a ticket is assigned.',
-    'alert_ticket_assign_agent_id_notifications' => 'Additional ticket assigned notifications',
-    'alert_ticket_assign_agent_id_help' => 'Comma separated emails to bcc on ticket assignment.',
-    'alert_ticket_transfer_email_help' => 'Comma separated emails to bcc on ticket transfer.',
-    'alert_ticket_overdue_agent_id' => 'Ticket overdue',
-    'alert_ticket_overdue_email' => 'Additional overdue ticket notifications',
-    'alert_ticket_overdue_email_help' => 'Comma separated emails to bcc on ticket overdue.',
-    'alert_ticket_overdue_agent_id_help' => 'Selecting a template will send a notification (to agent) when a ticket becomes overdue.',
+    'update_ticket_notification_list' => 'Notificări adiționale pentru comentarii noi',
+    'comma_separated_values' => 'admin@exemplu.com, supervizor@exemplu.com',
+    'alert_ticket_assign_agent_id' => 'Alocare tichet',
+    'alert_ticket_assign_agent_id_hel' => 'Selectând un șablon, veți trimite o notificare (agentului), când este atribuit un tichet. ',
+    'alert_ticket_assign_agent_id_notifications' => 'Notificări adiționale pentru tichetele atribuite',
+    'alert_ticket_assign_agent_id_help' => 'Email-uri separate prin virgule pentru BCC în evaluarea tichetelor.',
+    'alert_ticket_transfer_email_help' => 'Email-uri separate prin virgule pentru BCC în trasferul de tichete.',
+    'alert_ticket_overdue_agent_id' => 'Tichet scadent',
+    'alert_ticket_overdue_email' => 'Notificări adiționale pentru tichetele scadente',
+    'alert_ticket_overdue_email_help' => 'Email-uri separate prin virgule pentru BCC în tichete scadente.',
+    'alert_ticket_overdue_agent_id_help' => 'Selectând un șablon, veți trimite o notificare (agentului), când un tichet a trecut de data limită.',
     'ticket_master' => 'Ticket Master',
-    'ticket_master_help' => 'Has the ability to assign and transfer tickets. Assigned as the default agent for all tickets.',
-    'default_agent' => 'Default Agent',
-    'default_agent_help' => 'If selected will automatically be assigned to all inbound tickets',
-    'show_agent_details' => 'Show agent details on responses',
+    'ticket_master_help' => 'Poate să atribuie și să transfere tichete. Desemnat ca agent implicit pentru toate tichetele.',
+    'default_agent' => 'Agent implicit',
+    'default_agent_help' => 'Dacă este selectat, va atribui automat toate tichetele',
+    'show_agent_details' => 'Afișați detaliile agenților în răspunsuri',
     'avatar' => 'Avatar',
-    'remove_avatar' => 'Remove avatar',
-    'ticket_not_found' => 'Ticket not found',
-    'add_template' => 'Add Template',
-    'ticket_template' => 'Ticket Template',
-    'ticket_templates' => 'Ticket Templates',
-    'updated_ticket_template' => 'Updated Ticket Template',
-    'created_ticket_template' => 'Created Ticket Template',
-    'archive_ticket_template' => 'Archive Template',
-    'restore_ticket_template' => 'Restore Template',
-    'archived_ticket_template' => 'Successfully archived template',
-    'restored_ticket_template' => 'Successfully restored template',
-    'close_reason' => 'Let us know why you are closing this ticket',
-    'reopen_reason' => 'Let us know why you are reopening this ticket',
-    'enter_ticket_message' => 'Please enter a message to update the ticket',
+    'remove_avatar' => 'Îndepărtați avatar',
+    'ticket_not_found' => 'Tichetul nu a fost găsit',
+    'add_template' => 'Adăugați un șablon',
+    'ticket_template' => 'Șablon pentru tichete',
+    'ticket_templates' => 'Șabloane pentru tichete',
+    'updated_ticket_template' => 'Actualizați șablonul pentru tichete',
+    'created_ticket_template' => 'Creați un șablon pentru tichete',
+    'archive_ticket_template' => 'Arhivați șablonul',
+    'restore_ticket_template' => 'Restabiliți șablonul',
+    'archived_ticket_template' => 'Șablonul a fost arhivat cu succes',
+    'restored_ticket_template' => 'Șablonul a fost restabilit cu succes',
+    'close_reason' => 'Am dori să aflăm care este motivul pentru care închideți acest tichet',
+    'reopen_reason' => 'Am dori să aflăm care este motivul pentru care redeschideți acest tichet',
+    'enter_ticket_message' => 'Introduceți un mesaj pentru a actualiza tichetul',
     'show_hide_all' => 'Arată / Ascunde tot',
     'subject_required' => 'Subiect Obligatoriu',
-    'mobile_refresh_warning' => 'If you\'re using the mobile app you may need to do a full refresh.',
-    'enable_proposals_for_background' => 'To upload a background image :link to enable the proposals module.',
-    'ticket_assignment' => 'Ticket :ticket_number has been assigned to :agent',
-    'ticket_contact_reply' => 'Ticket :ticket_number has been updated by client :contact',
-    'ticket_new_template_subject' => 'Ticket :ticket_number has been created.',
-    'ticket_updated_template_subject' => 'Ticket :ticket_number has been updated.',
-    'ticket_closed_template_subject' => 'Ticket :ticket_number has been closed.',
-    'ticket_overdue_template_subject' => 'Ticket :ticket_number is now overdue',
-    'merge' => 'Merge',
-    'merged' => 'Merged',
+    'mobile_refresh_warning' => 'În cazul în care utilizați aplicația pentru telefon, este posibil să fie nevoie să reîncărcați pagina complet.',
+    'enable_proposals_for_background' => 'Pentru a încărca o imagine de fundal, :link pentru a activa modulul pentru propuneri.',
+    'ticket_assignment' => 'Tichetul :ticket_number i-a fost atribuit (lui) :agent',
+    'ticket_contact_reply' => 'Tichetul :ticket_number a fost actualizat de clientul :contact',
+    'ticket_new_template_subject' => 'Tichetul :ticket_number a fost creat.',
+    'ticket_updated_template_subject' => 'Tichetul :ticket_number a fost actualizat.',
+    'ticket_closed_template_subject' => 'Tichetul :ticket_number a fost închis.',
+    'ticket_overdue_template_subject' => 'Tichetul :ticket_number a depășit data limită.',
+    'merge' => 'Îmbinați',
+    'merged' => 'Îmbinate',
     'agent' => 'Agent',
     'parent_ticket' => 'Tichet Părinte',
-    'linked_tickets' => 'Linked Tickets',
-    'merge_prompt' => 'Enter ticket number to merge into',
-    'merge_from_to' => 'Ticket #:old_ticket merged into Ticket #:new_ticket',
-    'merge_closed_ticket_text' => 'Ticket #:old_ticket was closed and merged into Ticket#:new_ticket - :subject',
-    'merge_updated_ticket_text' => 'Ticket #:old_ticket was closed and merged into this ticket',
-    'merge_placeholder' => 'Merge ticket #:ticket into the following ticket',
+    'linked_tickets' => 'Tichete conexe',
+    'merge_prompt' => 'Introduceți numărul tichetului pentru a-l îmbina cu',
+    'merge_from_to' => 'Tichetul #:old_ticket a fost contopit cu Tichetul #:new_ticket ',
+    'merge_closed_ticket_text' => 'Tichetul #:old_ticket a fost închis și comasat în Tichet #:new_ticket - :subject',
+    'merge_updated_ticket_text' => 'Tichetul #:old_ticket a fost închis și comasat în acest tichet',
+    'merge_placeholder' => 'Comasați tichetul #:ticket în următorul tichet',
     'select_ticket' => 'Selectează Tichet',
     'new_internal_ticket' => 'Adaugă Tichet Intern',
     'internal_ticket' => 'Tichet Intern',
     'create_ticket' => 'Crează Tichet',
-    'allow_inbound_email_tickets_external' => 'New Tickets by email (Client)',
-    'allow_inbound_email_tickets_external_help' => 'Allow clients to create new tickets by email',
-    'include_in_filter' => 'Include in filter',
+    'allow_inbound_email_tickets_external' => 'Tichete noi prin email (Client)',
+    'allow_inbound_email_tickets_external_help' => 'Permiteți clienților să creeze tichete noi prin email',
+    'include_in_filter' => 'Includeți în filtru',
     'custom_client1' => ':VALUE',
     'custom_client2' => ':VALUE',
     'compare' => 'Compară',
-    'hosted_login' => 'Hosted Login',
-    'selfhost_login' => 'Selfhost Login',
+    'hosted_login' => 'Autentificare găzduită',
+    'selfhost_login' => 'Autentificare auto-găzduită',
     'google_login' => 'Autentificare Google',
-    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
-    'legacy_mobile_app' => 'legacy mobile app',
+    'thanks_for_patience' => 'Vă mulțumim pentru cooperare. Lucrăm constant pentru aceste opțiuni.\n\nSperăm să fie gata în următoarele luni.\n\nPână atunci, vom continua să suportăm',
+    'legacy_mobile_app' => 'aplicație mobilă anterioară',
     'today' => 'Astăzi',
     'current' => 'Curent',
     'previous' => 'Anterior',
@@ -3108,1534 +3110,1679 @@ Atentie: Folosește Legacy API Key, nu Token API',
     'previous_year' => 'Anul Anterior',
     'compare_to' => 'Compară cu',
     'last_week' => 'Săptămâna Trecută',
-    'clone_to_invoice' => 'Clone to Invoice',
-    'clone_to_quote' => 'Clone to Quote',
-    'convert' => 'Convert',
+    'clone_to_invoice' => 'Multiplicați în Factură',
+    'clone_to_quote' => 'Multiplicați în Ofertă',
+    'convert' => 'Convertiți',
     'last7_days' => 'Ultimele 7 Zile',
     'last30_days' => 'Ultimele 30 Zile',
-    'custom_js' => 'Custom JS',
-    'adjust_fee_percent_help' => 'Adjust percent to account for fee',
+    'custom_js' => 'JS personalizat',
+    'adjust_fee_percent_help' => 'Ajustați procentul contului pentru taxe',
     'show_product_notes' => 'Vezi detalii produs',
-    'show_product_notes_help' => 'Include the <b>description and cost</b> in the product dropdown',
+    'show_product_notes_help' => 'Includeți <b>descrierea și costul</b> în meniul produsului',
     'important' => 'Important',
-    'thank_you_for_using_our_app' => 'Thank you for using our app!',
-    'if_you_like_it' => 'If you like it please',
-    'to_rate_it' => 'to rate it.',
-    'average' => 'Average',
-    'unapproved' => 'Unapproved',
-    'authenticate_to_change_setting' => 'Please authenticate to change this setting',
-    'locked' => 'Locked',
-    'authenticate' => 'Authenticate',
-    'please_authenticate' => 'Please authenticate',
-    'biometric_authentication' => 'Biometric Authentication',
-    'auto_start_tasks' => 'Auto Start Tasks',
-    'budgeted' => 'Budgeted',
-    'please_enter_a_name' => 'Please enter a name',
-    'click_plus_to_add_time' => 'Click + to add time',
+    'thank_you_for_using_our_app' => 'Vă mulțumim!',
+    'if_you_like_it' => 'Dacă vă place, vă rugăm să',
+    'to_rate_it' => 'să-i oferiți un rating.',
+    'average' => 'Medie',
+    'unapproved' => 'Neaprobat',
+    'authenticate_to_change_setting' => 'Autentificați-vă pentru a modifica această setare',
+    'locked' => 'Blocat',
+    'authenticate' => 'Autentificați-vă',
+    'please_authenticate' => 'Autentificați-vă',
+    'biometric_authentication' => 'Autentificare biometrică',
+    'auto_start_tasks' => 'Sarcini care pornesc automat',
+    'budgeted' => 'Bugetat',
+    'please_enter_a_name' => 'Introduceți un nume',
+    'click_plus_to_add_time' => 'Click + to pentru a adăuga un timp',
     'design' => 'Design',
-    'password_is_too_short' => 'Password is too short',
-    'failed_to_find_record' => 'Failed to find record',
-    'valid_until_days' => 'Valid Until',
-    'valid_until_days_help' => 'Automatically sets the <b>Valid Until</b> value on quotes to this many days in the future.  Leave blank to disable.',
-    'usually_pays_in_days' => 'Days',
-    'requires_an_enterprise_plan' => 'Requires an enterprise plan',
-    'take_picture' => 'Take Picture',
-    'upload_file' => 'Upload File',
-    'new_document' => 'New Document',
-    'edit_document' => 'Edit Document',
-    'uploaded_document' => 'Successfully uploaded document',
-    'updated_document' => 'Successfully updated document',
-    'archived_document' => 'Successfully archived document',
-    'deleted_document' => 'Successfully deleted document',
-    'restored_document' => 'Successfully restored document',
-    'no_history' => 'No History',
-    'expense_status_1' => 'Logged',
-    'expense_status_2' => 'Pending',
-    'expense_status_3' => 'Invoiced',
-    'no_record_selected' => 'No record selected',
-    'error_unsaved_changes' => 'Please save or cancel your changes',
-    'thank_you_for_your_purchase' => 'Thank you for your purchase!',
-    'redeem' => 'Redeem',
-    'back' => 'Back',
-    'past_purchases' => 'Past Purchases',
-    'annual_subscription' => 'Annual Subscription',
-    'pro_plan' => 'Pro Plan',
-    'enterprise_plan' => 'Enterprise Plan',
-    'count_users' => ':count users',
+    'password_is_too_short' => 'Parola este prea scurtă',
+    'failed_to_find_record' => 'Înregistrarea nu a putut fi găsită',
+    'valid_until_days' => 'Valid până la',
+    'valid_until_days_help' => 'Setează automat valoarea <b>Valid până la</b> pentru oferte pentru atâtea zile. Nu scrieți nimic, pentru a dezactiva.',
+    'usually_pays_in_days' => 'Zile',
+    'requires_an_enterprise_plan' => 'Solicitați un plan pentru întreprinderi',
+    'take_picture' => 'Faceți o fotografie',
+    'upload_file' => 'Încărcați un fișier',
+    'new_document' => 'Document nou',
+    'edit_document' => 'Modificați documentul',
+    'uploaded_document' => 'Documentul a fost încărcat cu succes',
+    'updated_document' => 'Documentul a fost actualizat cu succes',
+    'archived_document' => 'Documentul a fost arhivat cu succes',
+    'deleted_document' => 'Documentul a fost eliminat cu succes',
+    'restored_document' => 'Documentul a fost restabilit cu succes',
+    'no_history' => 'Nu există istoric',
+    'expense_status_1' => 'Conectat',
+    'expense_status_2' => 'În așteptare',
+    'expense_status_3' => 'Facturat',
+    'no_record_selected' => 'Nu a fost selectată nicio înregistrare',
+    'error_unsaved_changes' => 'Salvați sau anulați modificările',
+    'thank_you_for_your_purchase' => 'Vă mulțumim!',
+    'redeem' => 'Răscumpărați',
+    'back' => 'Înapoi',
+    'past_purchases' => 'Achiziții anterioare',
+    'annual_subscription' => 'Abonament anual',
+    'pro_plan' => 'Pachetul PRO',
+    'enterprise_plan' => 'Plan pentru întreprinderi',
+    'count_users' => ':count utilizatori',
     'upgrade' => 'Upgrade',
-    'please_enter_a_first_name' => 'Please enter a first name',
-    'please_enter_a_last_name' => 'Please enter a last name',
-    'please_agree_to_terms_and_privacy' => 'Please agree to the terms of service and privacy policy to create an account.',
-    'i_agree_to_the' => 'I agree to the',
-    'terms_of_service_link' => 'terms of service',
-    'privacy_policy_link' => 'privacy policy',
-    'view_website' => 'View Website',
-    'create_account' => 'Create Account',
-    'email_login' => 'Email Login',
-    'late_fees' => 'Late Fees',
-    'payment_number' => 'Payment Number',
-    'before_due_date' => 'Before the due date',
-    'after_due_date' => 'After the due date',
-    'after_invoice_date' => 'After the invoice date',
-    'filtered_by_user' => 'Filtered by User',
-    'created_user' => 'Successfully created user',
-    'primary_font' => 'Primary Font',
-    'secondary_font' => 'Secondary Font',
-    'number_padding' => 'Number Padding',
+    'please_enter_a_first_name' => 'Prenume',
+    'please_enter_a_last_name' => 'Nume',
+    'please_agree_to_terms_and_privacy' => 'Pentru a crea contul, trebuie să fiți de acord cu termenii de serviciu și cu politica de confidențialitate.',
+    'i_agree_to_the' => 'Sunt de acord cu',
+    'terms_of_service_link' => 'termenii serviciului',
+    'privacy_policy_link' => 'politica de confidențialitate',
+    'view_website' => 'Vizualizați site-ul',
+    'create_account' => 'Creați un cont',
+    'email_login' => 'Email pentru autentificare',
+    'late_fees' => 'Taxe de întârziere',
+    'payment_number' => 'Număr plată',
+    'before_due_date' => 'Înainte de data scadentă',
+    'after_due_date' => 'După data scadentă',
+    'after_invoice_date' => 'După data facturării',
+    'filtered_by_user' => 'Filtrat în funcție de utilizator',
+    'created_user' => 'Utilizatorul a fost creat cu succes',
+    'primary_font' => 'Font primar',
+    'secondary_font' => 'Font secundar',
+    'number_padding' => 'Număr completare',
     'general' => 'General',
-    'surcharge_field' => 'Surcharge Field',
-    'company_value' => 'Company Value',
-    'credit_field' => 'Credit Field',
-    'payment_field' => 'Payment Field',
-    'group_field' => 'Group Field',
-    'number_counter' => 'Number Counter',
-    'number_pattern' => 'Number Pattern',
-    'custom_javascript' => 'Custom JavaScript',
-    'portal_mode' => 'Portal Mode',
-    'attach_pdf' => 'Attach PDF',
-    'attach_documents' => 'Attach Documents',
-    'attach_ubl' => 'Attach UBL',
-    'email_style' => 'Email Style',
-    'processed' => 'Processed',
-    'fee_amount' => 'Fee Amount',
-    'fee_percent' => 'Fee Percent',
-    'fee_cap' => 'Fee Cap',
-    'limits_and_fees' => 'Limits/Fees',
-    'credentials' => 'Credentials',
-    'require_billing_address_help' => 'Require client to provide their billing address',
-    'require_shipping_address_help' => 'Require client to provide their shipping address',
-    'deleted_tax_rate' => 'Successfully deleted tax rate',
-    'restored_tax_rate' => 'Successfully restored tax rate',
-    'provider' => 'Provider',
-    'company_gateway' => 'Payment Gateway',
-    'company_gateways' => 'Payment Gateways',
-    'new_company_gateway' => 'New Gateway',
-    'edit_company_gateway' => 'Edit Gateway',
-    'created_company_gateway' => 'Successfully created gateway',
-    'updated_company_gateway' => 'Successfully updated gateway',
-    'archived_company_gateway' => 'Successfully archived gateway',
-    'deleted_company_gateway' => 'Successfully deleted gateway',
-    'restored_company_gateway' => 'Successfully restored gateway',
-    'continue_editing' => 'Continue Editing',
-    'default_value' => 'Default value',
-    'currency_format' => 'Currency Format',
-    'first_day_of_the_week' => 'First Day of the Week',
-    'first_month_of_the_year' => 'First Month of the Year',
-    'symbol' => 'Symbol',
-    'ocde' => 'Code',
-    'date_format' => 'Date Format',
-    'datetime_format' => 'Datetime Format',
-    'send_reminders' => 'Send Reminders',
-    'timezone' => 'Timezone',
-    'filtered_by_group' => 'Filtered by Group',
-    'filtered_by_invoice' => 'Filtered by Invoice',
-    'filtered_by_client' => 'Filtered by Client',
-    'filtered_by_vendor' => 'Filtered by Vendor',
-    'group_settings' => 'Group Settings',
-    'groups' => 'Groups',
-    'new_group' => 'New Group',
-    'edit_group' => 'Edit Group',
-    'created_group' => 'Successfully created group',
-    'updated_group' => 'Successfully updated group',
-    'archived_group' => 'Successfully archived group',
-    'deleted_group' => 'Successfully deleted group',
-    'restored_group' => 'Successfully restored group',
-    'upload_logo' => 'Upload Logo',
-    'uploaded_logo' => 'Successfully uploaded logo',
-    'saved_settings' => 'Successfully saved settings',
-    'device_settings' => 'Device Settings',
-    'credit_cards_and_banks' => 'Credit Cards & Banks',
-    'price' => 'Price',
-    'email_sign_up' => 'Email Sign Up',
-    'google_sign_up' => 'Google Sign Up',
-    'sign_up_with_google' => 'Sign Up With Google',
-    'long_press_multiselect' => 'Long-press Multiselect',
-    'migrate_to_next_version' => 'Migrate to the next version of Invoice Ninja',
-    'migrate_intro_text' => 'We\'ve been working on next version of Invoice Ninja. Click the button bellow to start the migration.',
-    'start_the_migration' => 'Start the migration',
-    'migration' => 'Migration',
-    'welcome_to_the_new_version' => 'Welcome to the new version of Invoice Ninja',
-    'next_step_data_download' => 'At the next step, we\'ll let you download your data for the migration.',
-    'download_data' => 'Press button below to download the data.',
-    'migration_import' => 'Awesome! Now you are ready to import your migration. Go to your new installation to import your data',
-    'continue' => 'Continue',
-    'company1' => 'Custom Company 1',
-    'company2' => 'Custom Company 2',
-    'company3' => 'Custom Company 3',
-    'company4' => 'Custom Company 4',
-    'product1' => 'Custom Product 1',
-    'product2' => 'Custom Product 2',
-    'product3' => 'Custom Product 3',
-    'product4' => 'Custom Product 4',
-    'client1' => 'Custom Client 1',
-    'client2' => 'Custom Client 2',
-    'client3' => 'Custom Client 3',
-    'client4' => 'Custom Client 4',
-    'contact1' => 'Custom Contact 1',
-    'contact2' => 'Custom Contact 2',
-    'contact3' => 'Custom Contact 3',
-    'contact4' => 'Custom Contact 4',
-    'task1' => 'Custom Task 1',
-    'task2' => 'Custom Task 2',
-    'task3' => 'Custom Task 3',
-    'task4' => 'Custom Task 4',
-    'project1' => 'Custom Project 1',
-    'project2' => 'Custom Project 2',
-    'project3' => 'Custom Project 3',
-    'project4' => 'Custom Project 4',
-    'expense1' => 'Custom Expense 1',
-    'expense2' => 'Custom Expense 2',
-    'expense3' => 'Custom Expense 3',
-    'expense4' => 'Custom Expense 4',
-    'vendor1' => 'Custom Vendor 1',
-    'vendor2' => 'Custom Vendor 2',
-    'vendor3' => 'Custom Vendor 3',
-    'vendor4' => 'Custom Vendor 4',
-    'invoice1' => 'Custom Invoice 1',
-    'invoice2' => 'Custom Invoice 2',
-    'invoice3' => 'Custom Invoice 3',
-    'invoice4' => 'Custom Invoice 4',
-    'payment1' => 'Custom Payment 1',
-    'payment2' => 'Custom Payment 2',
-    'payment3' => 'Custom Payment 3',
-    'payment4' => 'Custom Payment 4',
-    'surcharge1' => 'Custom Surcharge 1',
-    'surcharge2' => 'Custom Surcharge 2',
-    'surcharge3' => 'Custom Surcharge 3',
-    'surcharge4' => 'Custom Surcharge 4',
-    'group1' => 'Custom Group 1',
-    'group2' => 'Custom Group 2',
-    'group3' => 'Custom Group 3',
-    'group4' => 'Custom Group 4',
-    'number' => 'Number',
-    'count' => 'Count',
-    'is_active' => 'Is Active',
-    'contact_last_login' => 'Contact Last Login',
-    'contact_full_name' => 'Contact Full Name',
-    'contact_custom_value1' => 'Contact Custom Value 1',
-    'contact_custom_value2' => 'Contact Custom Value 2',
-    'contact_custom_value3' => 'Contact Custom Value 3',
-    'contact_custom_value4' => 'Contact Custom Value 4',
-    'assigned_to_id' => 'Assigned To Id',
-    'created_by_id' => 'Created By Id',
-    'add_column' => 'Add Column',
-    'edit_columns' => 'Edit Columns',
-    'to_learn_about_gogle_fonts' => 'to learn about Google Fonts',
-    'refund_date' => 'Refund Date',
-    'multiselect' => 'Multiselect',
-    'verify_password' => 'Verify Password',
-    'applied' => 'Applied',
-    'include_recent_errors' => 'Include recent errors from the logs',
-    'your_message_has_been_received' => 'We have received your message and will try to respond promptly.',
-    'show_product_details' => 'Show Product Details',
-    'show_product_details_help' => 'Include the description and cost in the product dropdown',
-    'pdf_min_requirements' => 'The PDF renderer requires :version',
-    'adjust_fee_percent' => 'Adjust Fee Percent',
-    'configure_settings' => 'Configure Settings',
-    'about' => 'About',
-    'credit_email' => 'Credit Email',
-    'domain_url' => 'Domain URL',
-    'password_is_too_easy' => 'Password must contain an upper case character and a number',
-    'client_portal_tasks' => 'Client Portal Tasks',
-    'client_portal_dashboard' => 'Client Portal Dashboard',
-    'please_enter_a_value' => 'Please enter a value',
-    'deleted_logo' => 'Successfully deleted logo',
-    'generate_number' => 'Generate Number',
-    'when_saved' => 'When Saved',
-    'when_sent' => 'When Sent',
-    'select_company' => 'Select Company',
-    'float' => 'Float',
-    'collapse' => 'Collapse',
-    'show_or_hide' => 'Show/hide',
-    'menu_sidebar' => 'Menu Sidebar',
-    'history_sidebar' => 'History Sidebar',
-    'tablet' => 'Tablet',
-    'layout' => 'Layout',
-    'module' => 'Module',
-    'first_custom' => 'First Custom',
-    'second_custom' => 'Second Custom',
-    'third_custom' => 'Third Custom',
-    'show_cost' => 'Show Cost',
-    'show_cost_help' => 'Display a product cost field to track the markup/profit',
-    'show_product_quantity' => 'Show Product Quantity',
-    'show_product_quantity_help' => 'Display a product quantity field, otherwise default to one',
-    'show_invoice_quantity' => 'Show Invoice Quantity',
-    'show_invoice_quantity_help' => 'Display a line item quantity field, otherwise default to one',
-    'default_quantity' => 'Default Quantity',
-    'default_quantity_help' => 'Automatically set the line item quantity to one',
-    'one_tax_rate' => 'One Tax Rate',
-    'two_tax_rates' => 'Two Tax Rates',
-    'three_tax_rates' => 'Three Tax Rates',
-    'default_tax_rate' => 'Default Tax Rate',
-    'invoice_tax' => 'Invoice Tax',
-    'line_item_tax' => 'Line Item Tax',
-    'inclusive_taxes' => 'Inclusive Taxes',
-    'invoice_tax_rates' => 'Invoice Tax Rates',
-    'item_tax_rates' => 'Item Tax Rates',
-    'configure_rates' => 'Configure rates',
-    'tax_settings_rates' => 'Tax Rates',
-    'accent_color' => 'Accent Color',
-    'comma_sparated_list' => 'Comma separated list',
-    'single_line_text' => 'Single-line text',
-    'multi_line_text' => 'Multi-line text',
-    'dropdown' => 'Dropdown',
-    'field_type' => 'Field Type',
-    'recover_password_email_sent' => 'A password recovery email has been sent',
-    'removed_user' => 'Successfully removed user',
-    'freq_three_years' => 'Three Years',
-    'military_time_help' => '24 Hour Display',
-    'click_here_capital' => 'Click here',
-    'marked_invoice_as_paid' => 'Successfully marked invoice as sent',
-    'marked_invoices_as_sent' => 'Successfully marked invoices as sent',
-    'marked_invoices_as_paid' => 'Successfully marked invoices as sent',
-    'activity_57' => 'System failed to email invoice :invoice',
-    'custom_value3' => 'Custom Value 3',
-    'custom_value4' => 'Custom Value 4',
-    'email_style_custom' => 'Custom Email Style',
-    'custom_message_dashboard' => 'Custom Dashboard Message',
-    'custom_message_unpaid_invoice' => 'Custom Unpaid Invoice Message',
-    'custom_message_paid_invoice' => 'Custom Paid Invoice Message',
-    'custom_message_unapproved_quote' => 'Custom Unapproved Quote Message',
-    'lock_sent_invoices' => 'Lock Sent Invoices',
-    'translations' => 'Translations',
-    'task_number_pattern' => 'Task Number Pattern',
-    'task_number_counter' => 'Task Number Counter',
-    'expense_number_pattern' => 'Expense Number Pattern',
-    'expense_number_counter' => 'Expense Number Counter',
-    'vendor_number_pattern' => 'Vendor Number Pattern',
-    'vendor_number_counter' => 'Vendor Number Counter',
-    'ticket_number_pattern' => 'Ticket Number Pattern',
-    'ticket_number_counter' => 'Ticket Number Counter',
-    'payment_number_pattern' => 'Payment Number Pattern',
-    'payment_number_counter' => 'Payment Number Counter',
-    'invoice_number_pattern' => 'Invoice Number Pattern',
-    'quote_number_pattern' => 'Quote Number Pattern',
-    'client_number_pattern' => 'Credit Number Pattern',
-    'client_number_counter' => 'Credit Number Counter',
-    'credit_number_pattern' => 'Credit Number Pattern',
-    'credit_number_counter' => 'Credit Number Counter',
-    'reset_counter_date' => 'Reset Counter Date',
-    'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
-    'default_tax_name_1' => 'Default Tax Name 1',
-    'default_tax_rate_1' => 'Default Tax Rate 1',
-    'default_tax_name_2' => 'Default Tax Name 2',
-    'default_tax_rate_2' => 'Default Tax Rate 2',
-    'default_tax_name_3' => 'Default Tax Name 3',
-    'default_tax_rate_3' => 'Default Tax Rate 3',
-    'email_subject_invoice' => 'Email Invoice Subject',
-    'email_subject_quote' => 'Email Quote Subject',
-    'email_subject_payment' => 'Email Payment Subject',
-    'switch_list_table' => 'Switch List Table',
-    'client_city' => 'Client City',
-    'client_state' => 'Client State',
-    'client_country' => 'Client Country',
-    'client_is_active' => 'Client is Active',
-    'client_balance' => 'Client Balance',
-    'client_address1' => 'Client Street',
-    'client_address2' => 'Client Apt/Suite',
-    'client_shipping_address1' => 'Client Shipping Street',
-    'client_shipping_address2' => 'Client Shipping Apt/Suite',
-    'tax_rate1' => 'Tax Rate 1',
-    'tax_rate2' => 'Tax Rate 2',
-    'tax_rate3' => 'Tax Rate 3',
-    'archived_at' => 'Archived At',
-    'has_expenses' => 'Has Expenses',
-    'custom_taxes1' => 'Custom Taxes 1',
-    'custom_taxes2' => 'Custom Taxes 2',
-    'custom_taxes3' => 'Custom Taxes 3',
-    'custom_taxes4' => 'Custom Taxes 4',
-    'custom_surcharge1' => 'Custom Surcharge 1',
-    'custom_surcharge2' => 'Custom Surcharge 2',
-    'custom_surcharge3' => 'Custom Surcharge 3',
-    'custom_surcharge4' => 'Custom Surcharge 4',
-    'is_deleted' => 'Is Deleted',
-    'vendor_city' => 'Vendor City',
-    'vendor_state' => 'Vendor State',
-    'vendor_country' => 'Vendor Country',
-    'credit_footer' => 'Credit Footer',
-    'credit_terms' => 'Credit Terms',
-    'untitled_company' => 'Untitled Company',
-    'added_company' => 'Successfully added company',
-    'supported_events' => 'Supported Events',
-    'custom3' => 'Third Custom',
-    'custom4' => 'Fourth Custom',
-    'optional' => 'Optional',
-    'license' => 'License',
-    'invoice_balance' => 'Invoice Balance',
-    'saved_design' => 'Successfully saved design',
-    'client_details' => 'Client Details',
-    'company_address' => 'Company Address',
-    'quote_details' => 'Quote Details',
-    'credit_details' => 'Credit Details',
-    'product_columns' => 'Product Columns',
-    'task_columns' => 'Task Columns',
-    'add_field' => 'Add Field',
-    'all_events' => 'All Events',
-    'owned' => 'Owned',
-    'payment_success' => 'Payment Success',
-    'payment_failure' => 'Payment Failure',
-    'quote_sent' => 'Quote Sent',
-    'credit_sent' => 'Credit Sent',
-    'invoice_viewed' => 'Invoice Viewed',
-    'quote_viewed' => 'Quote Viewed',
-    'credit_viewed' => 'Credit Viewed',
-    'quote_approved' => 'Quote Approved',
-    'receive_all_notifications' => 'Receive All Notifications',
-    'purchase_license' => 'Purchase License',
-    'enable_modules' => 'Enable Modules',
-    'converted_quote' => 'Successfully converted quote',
-    'credit_design' => 'Credit Design',
-    'includes' => 'Includes',
-    'css_framework' => 'CSS Framework',
-    'custom_designs' => 'Custom Designs',
-    'designs' => 'Designs',
-    'new_design' => 'New Design',
-    'edit_design' => 'Edit Design',
-    'created_design' => 'Successfully created design',
-    'updated_design' => 'Successfully updated design',
-    'archived_design' => 'Successfully archived design',
-    'deleted_design' => 'Successfully deleted design',
-    'removed_design' => 'Successfully removed design',
-    'restored_design' => 'Successfully restored design',
-    'recurring_tasks' => 'Recurring Tasks',
-    'removed_credit' => 'Successfully removed credit',
-    'latest_version' => 'Latest Version',
-    'update_now' => 'Update Now',
-    'a_new_version_is_available' => 'A new version of the web app is available',
-    'update_available' => 'Update Available',
-    'app_updated' => 'Update successfully completed',
-    'integrations' => 'Integrations',
-    'tracking_id' => 'Tracking Id',
-    'slack_webhook_url' => 'Slack Webhook URL',
-    'partial_payment' => 'Partial Payment',
-    'partial_payment_email' => 'Partial Payment Email',
-    'clone_to_credit' => 'Clone to Credit',
-    'emailed_credit' => 'Successfully emailed credit',
-    'marked_credit_as_sent' => 'Successfully marked credit as sent',
-    'email_subject_payment_partial' => 'Email Partial Payment Subject',
-    'is_approved' => 'Is Approved',
-    'migration_went_wrong' => 'Oops, something went wrong! Please make sure you have setup an Invoice Ninja v5 instance before starting the migration.',
-    'cross_migration_message' => 'Cross account migration is not allowed. Please read more about it here: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
-    'email_credit' => 'Email Credit',
-    'client_email_not_set' => 'Client does not have an email address set',
-    'ledger' => 'Ledger',
-    'view_pdf' => 'View PDF',
-    'all_records' => 'All records',
-    'owned_by_user' => 'Owned by user',
-    'credit_remaining' => 'Credit Remaining',
-    'use_default' => 'Use default',
-    'reminder_endless' => 'Endless Reminders',
-    'number_of_days' => 'Number of days',
-    'configure_payment_terms' => 'Configure Payment Terms',
-    'payment_term' => 'Payment Term',
-    'new_payment_term' => 'New Payment Term',
-    'deleted_payment_term' => 'Successfully deleted payment term',
-    'removed_payment_term' => 'Successfully removed payment term',
-    'restored_payment_term' => 'Successfully restored payment term',
-    'full_width_editor' => 'Full Width Editor',
-    'full_height_filter' => 'Full Height Filter',
-    'email_sign_in' => 'Sign in with email',
-    'change' => 'Change',
-    'change_to_mobile_layout' => 'Change to the mobile layout?',
-    'change_to_desktop_layout' => 'Change to the desktop layout?',
-    'send_from_gmail' => 'Send from Gmail',
-    'reversed' => 'Reversed',
-    'cancelled' => 'Cancelled',
-    'quote_amount' => 'Quote Amount',
-    'hosted' => 'Hosted',
-    'selfhosted' => 'Self-Hosted',
-    'hide_menu' => 'Hide Menu',
-    'show_menu' => 'Show Menu',
-    'partially_refunded' => 'Partially Refunded',
-    'search_documents' => 'Search Documents',
-    'search_designs' => 'Search Designs',
-    'search_invoices' => 'Search Invoices',
-    'search_clients' => 'Search Clients',
-    'search_products' => 'Search Products',
-    'search_quotes' => 'Search Quotes',
-    'search_credits' => 'Search Credits',
-    'search_vendors' => 'Search Vendors',
-    'search_users' => 'Search Users',
-    'search_tax_rates' => 'Search Tax Rates',
-    'search_tasks' => 'Search Tasks',
-    'search_settings' => 'Search Settings',
-    'search_projects' => 'Search Projects',
-    'search_expenses' => 'Search Expenses',
-    'search_payments' => 'Search Payments',
-    'search_groups' => 'Search Groups',
-    'search_company' => 'Search Company',
-    'cancelled_invoice' => 'Successfully cancelled invoice',
-    'cancelled_invoices' => 'Successfully cancelled invoices',
-    'reversed_invoice' => 'Successfully reversed invoice',
-    'reversed_invoices' => 'Successfully reversed invoices',
-    'reverse' => 'Reverse',
-    'filtered_by_project' => 'Filtered by Project',
-    'google_sign_in' => 'Sign in with Google',
-    'activity_58' => ':user reversed invoice :invoice',
-    'activity_59' => ':user cancelled invoice :invoice',
-    'payment_reconciliation_failure' => 'Reconciliation Failure',
-    'payment_reconciliation_success' => 'Reconciliation Success',
-    'gateway_success' => 'Gateway Success',
-    'gateway_failure' => 'Gateway Failure',
-    'gateway_error' => 'Gateway Error',
-    'email_send' => 'Email Send',
-    'email_retry_queue' => 'Email Retry Queue',
-    'failure' => 'Failure',
-    'quota_exceeded' => 'Quota Exceeded',
-    'upstream_failure' => 'Upstream Failure',
-    'system_logs' => 'System Logs',
-    'copy_link' => 'Copy Link',
-    'welcome_to_invoice_ninja' => 'Welcome to Invoice Ninja',
-    'optin' => 'Opt-In',
-    'optout' => 'Opt-Out',
-    'auto_convert' => 'Auto Convert',
-    'reminder1_sent' => 'Reminder 1 Sent',
-    'reminder2_sent' => 'Reminder 2 Sent',
-    'reminder3_sent' => 'Reminder 3 Sent',
-    'reminder_last_sent' => 'Reminder Last Sent',
-    'pdf_page_info' => 'Page :current of :total',
-    'emailed_credits' => 'Successfully emailed credits',
-    'view_in_stripe' => 'View in Stripe',
-    'rows_per_page' => 'Rows Per Page',
-    'apply_payment' => 'Apply Payment',
-    'unapplied' => 'Unapplied',
-    'custom_labels' => 'Custom Labels',
-    'record_type' => 'Record Type',
-    'record_name' => 'Record Name',
-    'file_type' => 'File Type',
-    'height' => 'Height',
-    'width' => 'Width',
-    'health_check' => 'Health Check',
-    'last_login_at' => 'Last Login At',
-    'company_key' => 'Company Key',
-    'storefront' => 'Storefront',
-    'storefront_help' => 'Enable third-party apps to create invoices',
-    'count_records_selected' => ':count records selected',
-    'count_record_selected' => ':count record selected',
-    'client_created' => 'Client Created',
-    'online_payment_email' => 'Online Payment Email',
-    'manual_payment_email' => 'Manual Payment Email',
-    'completed' => 'Completed',
-    'gross' => 'Gross',
-    'net_amount' => 'Net Amount',
-    'net_balance' => 'Net Balance',
-    'client_settings' => 'Client Settings',
-    'selected_invoices' => 'Selected Invoices',
-    'selected_payments' => 'Selected Payments',
-    'selected_quotes' => 'Selected Quotes',
-    'selected_tasks' => 'Selected Tasks',
-    'selected_expenses' => 'Selected Expenses',
-    'past_due_invoices' => 'Past Due Invoices',
-    'create_payment' => 'Create Payment',
-    'update_quote' => 'Update Quote',
-    'update_invoice' => 'Update Invoice',
-    'update_client' => 'Update Client',
-    'update_vendor' => 'Update Vendor',
-    'create_expense' => 'Create Expense',
-    'update_expense' => 'Update Expense',
-    'update_task' => 'Update Task',
-    'approve_quote' => 'Approve Quote',
-    'when_paid' => 'When Paid',
-    'expires_on' => 'Expires On',
-    'show_sidebar' => 'Show Sidebar',
-    'hide_sidebar' => 'Hide Sidebar',
-    'event_type' => 'Event Type',
-    'copy' => 'Copy',
-    'must_be_online' => 'Please restart the app once connected to the internet',
-    'crons_not_enabled' => 'The crons need to be enabled',
+    'surcharge_field' => 'Câmp cheltuieli',
+    'company_value' => 'Valoare companie',
+    'credit_field' => 'Câmp credit',
+    'payment_field' => 'Câmp plată',
+    'group_field' => 'Câmp grupuri',
+    'number_counter' => 'Contor număr',
+    'number_pattern' => 'Model număr',
+    'custom_javascript' => 'JavaScript personalizat',
+    'portal_mode' => 'Mod portal',
+    'attach_pdf' => 'Atașați un PDF',
+    'attach_documents' => 'Atașați documente',
+    'attach_ubl' => 'Atașați UBL',
+    'email_style' => 'Stil email',
+    'processed' => 'Procesat',
+    'fee_amount' => 'Sumă taxă',
+    'fee_percent' => 'Procent taxă',
+    'fee_cap' => 'Plafon taxă',
+    'limits_and_fees' => 'Limite/Taxe',
+    'credentials' => 'Credențiale',
+    'require_billing_address_help' => 'Adresa de facturare a clientului este necesară',
+    'require_shipping_address_help' => 'Adresa de livrare a clientului este necesară',
+    'deleted_tax_rate' => 'Rata de impozitare a fost eliminată cu succes',
+    'restored_tax_rate' => 'Rata de impozitare a fost restabilită cu succes',
+    'provider' => 'Furnizor',
+    'company_gateway' => 'Cale de acces plată',
+    'company_gateways' => 'Căi de acces plată',
+    'new_company_gateway' => 'Cale de acces nouă',
+    'edit_company_gateway' => 'Modificați calea de acces',
+    'created_company_gateway' => 'Calea de acces a fost creată cu succes',
+    'updated_company_gateway' => 'Calea de acces a fost actualizată cu succes',
+    'archived_company_gateway' => 'Calea de acces a fost arhivată cu succes',
+    'deleted_company_gateway' => 'Calea de acces a fost eliminată cu succes',
+    'restored_company_gateway' => 'Calea de acces a fost restabilită cu succes',
+    'continue_editing' => 'Continuați modificările',
+    'default_value' => 'Valoare implicită',
+    'currency_format' => 'Format valută',
+    'first_day_of_the_week' => 'Prima zi a săptămânii',
+    'first_month_of_the_year' => 'Prima lună a anului',
+    'symbol' => 'Simbol',
+    'ocde' => 'Cod',
+    'date_format' => 'Format dată',
+    'datetime_format' => 'Format dată/oră',
+    'send_reminders' => 'Trimiteți mementouri',
+    'timezone' => 'Fus orar',
+    'filtered_by_group' => 'Filtrat în funcție de grup',
+    'filtered_by_invoice' => 'Filtrat în funcție de factură',
+    'filtered_by_client' => 'Filtrat în funcție de client',
+    'filtered_by_vendor' => 'Filtrat în funcție de furnizor',
+    'group_settings' => 'Setări grup',
+    'groups' => 'Grupuri',
+    'new_group' => 'Grup nou',
+    'edit_group' => 'Modificați grupul',
+    'created_group' => 'Grupul a fost creat cu succes',
+    'updated_group' => 'Grupul a fost actualziat cu succes',
+    'archived_group' => 'Grupul a fost arhivat cu succes',
+    'deleted_group' => 'Grupul a fost eliminat cu succes',
+    'restored_group' => 'Grupul a fost restabilit cu succes',
+    'upload_logo' => 'Încărcați sigla',
+    'uploaded_logo' => 'Sigla a fost încărcată cu succes',
+    'saved_settings' => 'Sigla a fost salvată cu succes',
+    'device_settings' => 'Setări dispozitiv',
+    'credit_cards_and_banks' => 'Carduri de credit și bănci',
+    'price' => 'Preț',
+    'email_sign_up' => 'Înscriere prin email',
+    'google_sign_up' => 'Înscriere prin Google',
+    'sign_up_with_google' => 'Înscrieți-vă cu Google',
+    'long_press_multiselect' => 'Selectare multiplă prin apăsare continuă',
+    'migrate_to_next_version' => 'Migrați la următoarea versiune de Invoice Ninja',
+    'migrate_intro_text' => 'Lucrăm la noua versiune de Invoice Ninja. Click pe butonul de mai jos pentru a începe migrarea.',
+    'start_the_migration' => 'Începeți migrarea',
+    'migration' => 'Migrație',
+    'welcome_to_the_new_version' => 'Aceasta este noua versiune de Invoice Ninja',
+    'next_step_data_download' => 'În următorul pas, vă veți putea descărcărca datele pentru migrare.',
+    'download_data' => 'Apăsați butonul de mai jos pentru a descărca datele',
+    'migration_import' => 'Excelent! Acum puteți importa migrarea. Megeți la instalarea nouă, pentru a vă importa detele',
+    'continue' => 'Continuați',
+    'company1' => 'Companie personalizată 1',
+    'company2' => 'Companie personalizată 2',
+    'company3' => 'Companie personalizată 3',
+    'company4' => 'Companie personalizată 4',
+    'product1' => 'Produs personalizat 1',
+    'product2' => 'Produs personalizat 2',
+    'product3' => 'Produs personalizat 3',
+    'product4' => 'Produs personalizat 4',
+    'client1' => 'Client personalizat 1',
+    'client2' => 'Client personalizat 2',
+    'client3' => 'Client personalizat 3',
+    'client4' => 'Client personalizat 4',
+    'contact1' => 'Contact personalizat 1',
+    'contact2' => 'Contact personalizat 2',
+    'contact3' => 'Contact personalizat 3',
+    'contact4' => 'Contact personalizat 4',
+    'task1' => 'Sarcină personalizată 1',
+    'task2' => 'Sarcină personalizată 2',
+    'task3' => 'Sarcină personalizată 3',
+    'task4' => 'Sarcină personalizată 4',
+    'project1' => 'Proiect personalizat 1',
+    'project2' => 'Proiect personalizat 2',
+    'project3' => 'Proiect personalizat 3',
+    'project4' => 'Proiect personalizat 4',
+    'expense1' => 'Cheltuieli personalizate 1',
+    'expense2' => 'Cheltuieli personalizate 2',
+    'expense3' => 'Cheltuieli personalizate 3',
+    'expense4' => 'Cheltuieli personalizate 4',
+    'vendor1' => 'Furnizor personalizat 1',
+    'vendor2' => 'Furnizor personalizat 2',
+    'vendor3' => 'Furnizor personalizat 3',
+    'vendor4' => 'Furnizor personalizat 4',
+    'invoice1' => 'Factură personalizată 1',
+    'invoice2' => 'Factură personalizată 2',
+    'invoice3' => 'Factură personalizată 3',
+    'invoice4' => 'Factură personalizată 4',
+    'payment1' => 'Plată personalizată 1',
+    'payment2' => 'Plată personalizată 2',
+    'payment3' => 'Plată personalizată 3',
+    'payment4' => 'Plată personalizată 4',
+    'surcharge1' => 'Suprataxă personalizată 1',
+    'surcharge2' => 'Suprataxă personalizată 2',
+    'surcharge3' => 'Suprataxă personalizată 3',
+    'surcharge4' => 'Suprataxă personalizată 4',
+    'group1' => 'Grup personalizat 1',
+    'group2' => 'Grup personalizat 2',
+    'group3' => 'Grup personalizat 3',
+    'group4' => 'Grup personalizat 4',
+    'number' => 'Număr',
+    'count' => 'Numărați',
+    'is_active' => 'Este Activ',
+    'contact_last_login' => 'Ultima autentificare a contactului',
+    'contact_full_name' => 'Nume complet contact',
+    'contact_custom_value1' => 'Valoare contact personalizată 1',
+    'contact_custom_value2' => 'Valoare contact personalizată 2',
+    'contact_custom_value3' => 'Valoare contact personalizată 3',
+    'contact_custom_value4' => 'Valoare contact personalizată 4',
+    'assigned_to_id' => 'Atribuit ID-ului',
+    'created_by_id' => 'Creat de ID',
+    'add_column' => 'Adăugați o coloană',
+    'edit_columns' => 'Modificați coloanele',
+    'to_learn_about_gogle_fonts' => 'aflați despre Google Fonts',
+    'refund_date' => 'Data rambursării',
+    'multiselect' => 'Selectare multiplă',
+    'verify_password' => 'Verificați-vă parola',
+    'applied' => 'Aplicat',
+    'include_recent_errors' => 'Includeți ultimele erori',
+    'your_message_has_been_received' => 'Am primit mesajul dumneavoastră. Veți primi un răspuns în cel mai scurt timp.',
+    'show_product_details' => 'Arătați detaliile produsului',
+    'show_product_details_help' => 'Includeți descrierea și costul în meniul produsului',
+    'pdf_min_requirements' => 'Redarea PDF-ului necesită :version ',
+    'adjust_fee_percent' => 'Ajustați procentul taxei',
+    'configure_settings' => 'Configurați setările',
+    'about' => 'Despre',
+    'credit_email' => 'Email de credit',
+    'domain_url' => 'URL domeniu ',
+    'password_is_too_easy' => 'Parola trebuie să conțină o majusculă și o cifră',
+    'client_portal_tasks' => 'Sarcini portal clienți',
+    'client_portal_dashboard' => 'Panou de control portal clienți',
+    'please_enter_a_value' => 'Introduceți o valoare',
+    'deleted_logo' => 'Sigla a fost eliminată cu succes',
+    'generate_number' => 'Generați un număr',
+    'when_saved' => 'Când este salvat',
+    'when_sent' => 'Când este trimis',
+    'select_company' => 'Selectați compania',
+    'float' => 'Plutește',
+    'collapse' => 'Arătați mai multe',
+    'show_or_hide' => 'Arătați/ascundeți',
+    'menu_sidebar' => 'Bara laterală a meniului',
+    'history_sidebar' => 'Bara laterală a istoricului',
+    'tablet' => 'Tabletă',
+    'layout' => 'Aspect',
+    'module' => 'Modul',
+    'first_custom' => 'Prima persoanlizare',
+    'second_custom' => 'A doua persoanlizare',
+    'third_custom' => 'A treia persoanlizare',
+    'show_cost' => 'Afișați cost',
+    'show_cost_help' => 'Afișați câmpul de cost al produsului, pentru a urmări marcarea/profitul',
+    'show_product_quantity' => 'Afișați cantitatea produsului',
+    'show_product_quantity_help' => 'Afișați câmpul de cantitate a produsului, setată implicit la unu',
+    'show_invoice_quantity' => 'Afișați cantitatea de pe factură',
+    'show_invoice_quantity_help' => 'Afișați câmpul de cantitate a liniei de produs, setată implicit la unu',
+    'default_quantity' => 'Cantitate implicită',
+    'default_quantity_help' => 'Setați automat cantitatea liniei de articol la unu',
+    'one_tax_rate' => 'O cotă de impozitare',
+    'two_tax_rates' => 'Două cote de impozitare',
+    'three_tax_rates' => 'Trei cote de impozitare',
+    'default_tax_rate' => 'Cotă de impozitare implicită',
+    'invoice_tax' => 'Taxă factură',
+    'line_item_tax' => 'Taxă linie de articol',
+    'inclusive_taxes' => 'Taxe inclusive',
+    'invoice_tax_rates' => 'Cotele de impozitare de pe factură',
+    'item_tax_rates' => 'Cotele de impozitare ale articolului',
+    'configure_rates' => 'Configurați cotele',
+    'tax_settings_rates' => 'Cote de impozitare',
+    'accent_color' => 'Culoare accent',
+    'comma_sparated_list' => 'Listă separată prin virgule',
+    'single_line_text' => 'Text pe o singură linie',
+    'multi_line_text' => 'Text pe mai multe linii',
+    'dropdown' => 'Meniu derulat',
+    'field_type' => 'Tip câmp',
+    'recover_password_email_sent' => 'Email-ul pentru recuperarea parolei a fost trimis',
+    'removed_user' => 'Utilizatorul a fost îndepărtat cu succes',
+    'freq_three_years' => 'Trei ani',
+    'military_time_help' => 'Afișare 24 de ore',
+    'click_here_capital' => 'Click aici',
+    'marked_invoice_as_paid' => 'Factura a fost marcată ca trimisă cu succes',
+    'marked_invoices_as_sent' => 'Facturile au fost marcate ca trimise cu succes',
+    'marked_invoices_as_paid' => 'Facturile au fost marcate ca trimise cu succes',
+    'activity_57' => 'Factura :invoice nu a putut fi trimisă',
+    'custom_value3' => 'Valoare personalizată 3',
+    'custom_value4' => 'Valoare personalizată 4',
+    'email_style_custom' => 'Personalizați stilul email-ului',
+    'custom_message_dashboard' => 'Personalizați mesajul de pe panoul de control',
+    'custom_message_unpaid_invoice' => 'Personalizați mesajul pentru facturi neachitate',
+    'custom_message_paid_invoice' => 'Personalizați mesajul pentru facturi achitate',
+    'custom_message_unapproved_quote' => 'Personalizați mesajul pentru ofertele neaprobate',
+    'lock_sent_invoices' => 'Blocați facturile trimise',
+    'translations' => 'Traduceri',
+    'task_number_pattern' => 'Model număr sarcină',
+    'task_number_counter' => 'Model număr contor',
+    'expense_number_pattern' => 'Model număr cheltuieli',
+    'expense_number_counter' => 'Contor număr cheltuieli',
+    'vendor_number_pattern' => 'Model număr furnizor',
+    'vendor_number_counter' => 'Contor număr furnizor',
+    'ticket_number_pattern' => 'Model număr tichet',
+    'ticket_number_counter' => 'Contor număr tichet',
+    'payment_number_pattern' => 'Model număr plată',
+    'payment_number_counter' => 'Contor număr plată',
+    'invoice_number_pattern' => 'Model număr factură',
+    'quote_number_pattern' => 'Model număr ofertă',
+    'client_number_pattern' => 'Model număr credit',
+    'client_number_counter' => 'Contor număr credit',
+    'credit_number_pattern' => 'Model număr credit',
+    'credit_number_counter' => 'Contor număr credit',
+    'reset_counter_date' => 'Resetați dată contor',
+    'counter_padding' => 'Completare contor',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
+    'default_tax_name_1' => 'Nume taxă implicit 1',
+    'default_tax_rate_1' => 'Cotă taxă implicită 1',
+    'default_tax_name_2' => 'Nume taxă implicit 2',
+    'default_tax_rate_2' => 'Cotă taxă implicită 2',
+    'default_tax_name_3' => 'Nume taxă implicit 3',
+    'default_tax_rate_3' => 'Cotă taxă implicită 3',
+    'email_subject_invoice' => 'Subiect email factură',
+    'email_subject_quote' => 'Subiect email ofertă',
+    'email_subject_payment' => 'Subiect email plată',
+    'switch_list_table' => 'Mutați-vă la tabelul cu liste',
+    'client_city' => 'Oraș client',
+    'client_state' => 'Stat client',
+    'client_country' => 'Țară client',
+    'client_is_active' => 'Clientul este activ',
+    'client_balance' => 'Sold client',
+    'client_address1' => 'Stradă client',
+    'client_address2' => 'Apartament client',
+    'client_shipping_address1' => 'Stradă livrare client',
+    'client_shipping_address2' => 'Apartament livrare client',
+    'tax_rate1' => 'Cotă taxă 1',
+    'tax_rate2' => 'Cotă taxă 2',
+    'tax_rate3' => 'Cotă taxă 3',
+    'archived_at' => 'Arhivat la',
+    'has_expenses' => 'Are cheltuieli',
+    'custom_taxes1' => 'Taxe personalizate 1',
+    'custom_taxes2' => 'Taxe personalizate 2',
+    'custom_taxes3' => 'Taxe personalizate 3',
+    'custom_taxes4' => 'Taxe personalizate 4',
+    'custom_surcharge1' => 'Suprataxă personalizată 1',
+    'custom_surcharge2' => 'Suprataxă personalizată 2',
+    'custom_surcharge3' => 'Suprataxă personalizată 3',
+    'custom_surcharge4' => 'Suprataxă personalizată 4',
+    'is_deleted' => 'A fost eliminat',
+    'vendor_city' => 'Oraș furnizor',
+    'vendor_state' => 'Stat furnizor',
+    'vendor_country' => 'Țară furnizor',
+    'credit_footer' => 'Subsol credit',
+    'credit_terms' => 'Termeni credit',
+    'untitled_company' => 'Companie fără titlu',
+    'added_company' => 'Compania a fost adăugată cu succes',
+    'supported_events' => 'Evenimente acceptate',
+    'custom3' => 'A treia personalizare',
+    'custom4' => 'A patra personalizare',
+    'optional' => 'Opțional',
+    'license' => 'Licență',
+    'invoice_balance' => 'Sold factură',
+    'saved_design' => 'Design-ul a fost salvat cu succes',
+    'client_details' => 'Detalii client',
+    'company_address' => 'Adresă companie',
+    'quote_details' => 'Detalii ofertă',
+    'credit_details' => 'Detalii credit',
+    'product_columns' => 'Coloane produs',
+    'task_columns' => 'Coloane sarcini',
+    'add_field' => 'Adăugați un câmp',
+    'all_events' => 'Toate evenimentele',
+    'owned' => 'Deținut',
+    'payment_success' => 'Plata a fost efectuată',
+    'payment_failure' => 'Plata nu a putut fi efectuată',
+    'quote_sent' => 'Ofertă trimisă',
+    'credit_sent' => 'Credit trimis',
+    'invoice_viewed' => 'Factură vizualizată',
+    'quote_viewed' => 'Ofertă vizualizată',
+    'credit_viewed' => 'Credit vizualizat',
+    'quote_approved' => 'Ofertă aprobată',
+    'receive_all_notifications' => 'Primiți toate notificările',
+    'purchase_license' => 'Achiziționați licența',
+    'enable_modules' => 'Activați module',
+    'converted_quote' => 'Oferta a fost convertită cu succes',
+    'credit_design' => 'Design credit',
+    'includes' => 'Cuprinde',
+    'css_framework' => 'Cadru CSS ',
+    'custom_designs' => 'Design-uri personalizate',
+    'designs' => 'Design-uri',
+    'new_design' => 'Design nou',
+    'edit_design' => 'Modificați design',
+    'created_design' => 'Design-ul a fost creat cu succes',
+    'updated_design' => 'Design-ul a fost actualizat cu succes',
+    'archived_design' => 'Design-ul a fost arhivat cu succes',
+    'deleted_design' => 'Design-ul a fost eliminat cu succes',
+    'removed_design' => 'Design-ul a fost îndepărtat cu succes',
+    'restored_design' => 'Design-ul a fost restabilit cu succes',
+    'recurring_tasks' => 'Sarcini recurente',
+    'removed_credit' => 'Creditul a fost îndepărtat cu succes',
+    'latest_version' => 'Ultima versiune',
+    'update_now' => 'Actualizați',
+    'a_new_version_is_available' => 'O nouă versiune pentru aplicația web a fost actualizată',
+    'update_available' => 'Actualizare disponibilă',
+    'app_updated' => 'Actualizarea a fost finalizată cu succes',
+    'integrations' => 'Integrări',
+    'tracking_id' => 'ID urmărire',
+    'slack_webhook_url' => 'URL Slack Webhook',
+    'partial_payment' => 'Plată parțială',
+    'partial_payment_email' => 'Email plată parțială',
+    'clone_to_credit' => 'Multiplicați în credit',
+    'emailed_credit' => 'Creditul a fost trimis cu succes',
+    'marked_credit_as_sent' => 'Creditul a fost marcat ca trimis cu succes',
+    'email_subject_payment_partial' => 'Subiect email plată parțială',
+    'is_approved' => 'A fost aprobată',
+    'migration_went_wrong' => 'Ceva nu a mers! Asigurați-vă că ați configurat Invoice Ninja v5, înainte de a începe migrarea. ',
+    'cross_migration_message' => 'Migrarea dintr-un cont în altul nu este posibilă. Aflați mai multe la: <a href="https://invoiceninja.github.io/docs/migration/#troubleshooting">https://invoiceninja.github.io/docs/migration/#troubleshooting</a>',
+    'email_credit' => 'Trimiteți creditul',
+    'client_email_not_set' => 'Clientul încă nu are o adresă de email setată',
+    'ledger' => 'Registru',
+    'view_pdf' => 'Vizualizați PDF',
+    'all_records' => 'Toate înregistrările',
+    'owned_by_user' => 'Deținut de utilizatorul',
+    'credit_remaining' => 'Credit rămas',
+    'use_default' => 'Utilizați implicit',
+    'reminder_endless' => 'Mementouri nesfârșite',
+    'number_of_days' => 'Număr zile',
+    'configure_payment_terms' => 'Configurați termenii de plată',
+    'payment_term' => 'Termenul de plată',
+    'new_payment_term' => 'Termen de plată nou',
+    'deleted_payment_term' => 'Termenul de plată a fost eliminat cu succes',
+    'removed_payment_term' => 'Termenul de plată a fost îndepărtat cu succes',
+    'restored_payment_term' => 'Termenul de plată a fost restabilit cu succes',
+    'full_width_editor' => 'Editor lățime completă',
+    'full_height_filter' => 'Filtru lățime completă',
+    'email_sign_in' => 'Inregistrați-vă cu email-ul',
+    'change' => 'Modificați',
+    'change_to_mobile_layout' => 'Modificați cu modul de vizualizare pentru telefon?',
+    'change_to_desktop_layout' => 'Modificați cu modul de vizualizare pentru desktop?',
+    'send_from_gmail' => 'Trimiteți de pe Gmail',
+    'reversed' => 'Inversat',
+    'cancelled' => 'Anulat',
+    'quote_amount' => 'Sumă ofertă',
+    'hosted' => 'Găzduit',
+    'selfhosted' => 'Auto-găzduit',
+    'hide_menu' => 'Ascundeți meniul',
+    'show_menu' => 'Afișați meniul',
+    'partially_refunded' => 'Parțial rambursat',
+    'search_documents' => 'Căutați documente',
+    'search_designs' => 'Căutați design-uri',
+    'search_invoices' => 'Căutați facturi',
+    'search_clients' => 'Căutați clienți',
+    'search_products' => 'Căutați produse',
+    'search_quotes' => 'Căutați oferte',
+    'search_credits' => 'Căutați credite',
+    'search_vendors' => 'Căutați furnizori',
+    'search_users' => 'Căutați utilizatori',
+    'search_tax_rates' => 'Căutați cote de impozitare',
+    'search_tasks' => 'Căutați sarcini',
+    'search_settings' => 'Căutați setări',
+    'search_projects' => 'Căutați proiecte',
+    'search_expenses' => 'Căutați cheltuieli',
+    'search_payments' => 'Căutați plăți',
+    'search_groups' => 'Căutați grupuri',
+    'search_company' => 'Căutați companie',
+    'cancelled_invoice' => 'Factura a fost anulată cu succes',
+    'cancelled_invoices' => 'Facturile au fost anulate cu succes',
+    'reversed_invoice' => 'Factura a fost inversată cu succes',
+    'reversed_invoices' => 'Facturile au fost inversate cu succes',
+    'reverse' => 'Inversați',
+    'filtered_by_project' => 'Filtrați după proiect',
+    'google_sign_in' => 'Înscrieți-vă cu Google',
+    'activity_58' => ':user a inversat factura :invoice',
+    'activity_59' => ':user a anulat factura :invoice',
+    'payment_reconciliation_failure' => 'Reconcilierea nu a putut fi efectuată',
+    'payment_reconciliation_success' => 'Reconcilierea a fost efectuată cu succes',
+    'gateway_success' => 'Calea de acces a fost efectuată cu succes',
+    'gateway_failure' => 'Calea de acces nu a putut fi efectuată',
+    'gateway_error' => 'Eroare cale de acces',
+    'email_send' => 'Trimiteți email',
+    'email_retry_queue' => 'Reîncercare email ofertă',
+    'failure' => 'Nu a putut fi efectuat(ă)',
+    'quota_exceeded' => 'Cotă depășită',
+    'upstream_failure' => 'Amonte nereușit',
+    'system_logs' => 'Înregistrări sistem',
+    'copy_link' => 'Copiați link-ul',
+    'welcome_to_invoice_ninja' => 'Bine ați venit la Invoice Ninja',
+    'optin' => 'Marcare',
+    'optout' => 'Demarcare',
+    'auto_convert' => 'Conversiune automată',
+    'reminder1_sent' => 'Memento 1 a fost trimis',
+    'reminder2_sent' => 'Memento 2 a fost trimis',
+    'reminder3_sent' => 'Memento 3 a fost trimis',
+    'reminder_last_sent' => 'Ultimul memento trimis',
+    'pdf_page_info' => 'Pagina :current din :total',
+    'emailed_credits' => 'Creditele au fost trimise cu succes',
+    'view_in_stripe' => 'Viualizați în Stripe',
+    'rows_per_page' => 'Rânduri pe pagină',
+    'apply_payment' => 'Aplicați plata',
+    'unapplied' => 'Neaplicat(ă)',
+    'custom_labels' => 'Etichete personalizate',
+    'record_type' => 'Tip înregistrare',
+    'record_name' => 'Nume înregistrare',
+    'file_type' => 'Tip fișier',
+    'height' => 'Înălțime',
+    'width' => 'Lățime',
+    'health_check' => 'Stare de sănătate',
+    'last_login_at' => 'Ultima autentificare la',
+    'company_key' => 'Cheie companie',
+    'storefront' => 'Prezentare',
+    'storefront_help' => 'Permiteți aplicațiilor terțe să creeze facturi',
+    'count_records_selected' => ':count înregistrări selectate',
+    'count_record_selected' => ':count înregistrare selectată',
+    'client_created' => 'Client creat',
+    'online_payment_email' => 'Email plată online',
+    'manual_payment_email' => 'Email plată manuală',
+    'completed' => 'Finalizat(ă)',
+    'gross' => 'Brut',
+    'net_amount' => 'Sumă netă',
+    'net_balance' => 'Sold net',
+    'client_settings' => 'Setări client',
+    'selected_invoices' => 'Facturi selectate',
+    'selected_payments' => 'Plăți selectate',
+    'selected_quotes' => 'Oferte selectate',
+    'selected_tasks' => 'Sarcini selectate',
+    'selected_expenses' => 'Cheltuieli selectate',
+    'past_due_invoices' => 'Facturi scadente',
+    'create_payment' => 'Creați plată',
+    'update_quote' => 'Actualizați oferta',
+    'update_invoice' => 'Actualizați factura',
+    'update_client' => 'Actualizați clientul',
+    'update_vendor' => 'Actualizați furnizorul',
+    'create_expense' => 'Creați cheltuieli',
+    'update_expense' => 'Actualizați cheltuieli',
+    'update_task' => 'Actualizați sarcina',
+    'approve_quote' => 'Aprobați oferta',
+    'when_paid' => 'Când este plătită',
+    'expires_on' => 'Dată scadentă:',
+    'show_sidebar' => 'Afișați bara laterală',
+    'hide_sidebar' => 'Ascundeți bara laterală',
+    'event_type' => 'Tip eveniment',
+    'copy' => 'Copiați',
+    'must_be_online' => 'Restartați aplicația odată ce aveți conexiune la Internet',
+    'crons_not_enabled' => 'Crons trebuie să fie activate',
     'api_webhooks' => 'API Webhooks',
-    'search_webhooks' => 'Search :count Webhooks',
-    'search_webhook' => 'Search 1 Webhook',
+    'search_webhooks' => 'Căutați :count Webhooks',
+    'search_webhook' => 'Căutați 1 Webhook',
     'webhook' => 'Webhook',
     'webhooks' => 'Webhooks',
-    'new_webhook' => 'New Webhook',
-    'edit_webhook' => 'Edit Webhook',
-    'created_webhook' => 'Successfully created webhook',
-    'updated_webhook' => 'Successfully updated webhook',
-    'archived_webhook' => 'Successfully archived webhook',
-    'deleted_webhook' => 'Successfully deleted webhook',
-    'removed_webhook' => 'Successfully removed webhook',
-    'restored_webhook' => 'Successfully restored webhook',
-    'search_tokens' => 'Search :count Tokens',
-    'search_token' => 'Search 1 Token',
-    'new_token' => 'New Token',
-    'removed_token' => 'Successfully removed token',
-    'restored_token' => 'Successfully restored token',
-    'client_registration' => 'Client Registration',
-    'client_registration_help' => 'Enable clients to self register in the portal',
-    'customize_and_preview' => 'Customize & Preview',
-    'search_document' => 'Search 1 Document',
-    'search_design' => 'Search 1 Design',
-    'search_invoice' => 'Search 1 Invoice',
-    'search_client' => 'Search 1 Client',
-    'search_product' => 'Search 1 Product',
-    'search_quote' => 'Search 1 Quote',
-    'search_credit' => 'Search 1 Credit',
-    'search_vendor' => 'Search 1 Vendor',
-    'search_user' => 'Search 1 User',
-    'search_tax_rate' => 'Search 1 Tax Rate',
-    'search_task' => 'Search 1 Tasks',
-    'search_project' => 'Search 1 Project',
-    'search_expense' => 'Search 1 Expense',
-    'search_payment' => 'Search 1 Payment',
-    'search_group' => 'Search 1 Group',
-    'created_on' => 'Created On',
-    'payment_status_-1' => 'Unapplied',
-    'lock_invoices' => 'Lock Invoices',
-    'show_table' => 'Show Table',
-    'show_list' => 'Show List',
-    'view_changes' => 'View Changes',
-    'force_update' => 'Force Update',
-    'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
-    'mark_paid_help' => 'Track the expense has been paid',
-    'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
-    'convert_currency_help' => 'Set an exchange rate',
-    'expense_settings' => 'Expense Settings',
-    'clone_to_recurring' => 'Clone to Recurring',
+    'new_webhook' => 'Webhook nou',
+    'edit_webhook' => 'Modificați Webhook',
+    'created_webhook' => 'Webhook creat cu succes',
+    'updated_webhook' => 'Webhook actualizat cu succes',
+    'archived_webhook' => 'Webhook arhivat cu succes',
+    'deleted_webhook' => 'Webhook eliminat cu succes',
+    'removed_webhook' => 'Webhook îndepărtat cu succes',
+    'restored_webhook' => 'Webhook restabilit cu succes',
+    'search_tokens' => 'Căutați :count Tokeni',
+    'search_token' => 'Căutați 1 Token',
+    'new_token' => 'Token nou',
+    'removed_token' => 'Token îndepărtat cu succes',
+    'restored_token' => 'Token restabilit cu succes',
+    'client_registration' => 'Înregistrare client',
+    'client_registration_help' => 'Permiteți clienților să se înregistreze în portal',
+    'customize_and_preview' => 'Personalizare și previzualizare',
+    'search_document' => 'Căutați 1 document',
+    'search_design' => 'Căutați 1 design',
+    'search_invoice' => 'Căutați o factură',
+    'search_client' => 'Căutați 1 client',
+    'search_product' => 'Căutați 1 produs',
+    'search_quote' => 'Căutați o ofertă',
+    'search_credit' => 'Căutați 1 credit',
+    'search_vendor' => 'Căutați 1 furnizor',
+    'search_user' => 'Căutați 1 utilizator',
+    'search_tax_rate' => 'Căutați o cotă de impozitare',
+    'search_task' => 'Căutați o sarcină',
+    'search_project' => 'Căutați 1 proiect',
+    'search_expense' => 'Căutați o cheltuială',
+    'search_payment' => 'Căutați o plată',
+    'search_group' => 'Căutați 1 grup',
+    'created_on' => 'Creat la',
+    'payment_status_-1' => 'Neaplicat(ă)',
+    'lock_invoices' => 'Blocați facturi',
+    'show_table' => 'Afișați tabel',
+    'show_list' => 'Afișați listă',
+    'view_changes' => 'Vizualizați modificări',
+    'force_update' => 'Actualizare forțată',
+    'force_update_help' => 'Utilizați ultima versiune, dar pot exista remedieri disponibile în așteptare.',
+    'mark_paid_help' => 'Urmăriți cheltuielile achitate',
+    'mark_invoiceable_help' => 'Permiteți facturarea cheltuielilor',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
+    'convert_currency_help' => 'Setați un curs de schimb',
+    'expense_settings' => 'Setări cheltuieli',
+    'clone_to_recurring' => 'Multiplicați recurențele',
     'crypto' => 'Crypto',
-    'user_field' => 'User Field',
-    'variables' => 'Variables',
-    'show_password' => 'Show Password',
-    'hide_password' => 'Hide Password',
-    'copy_error' => 'Copy Error',
-    'capture_card' => 'Capture Card',
-    'auto_bill_enabled' => 'Auto Bill Enabled',
-    'total_taxes' => 'Total Taxes',
-    'line_taxes' => 'Line Taxes',
-    'total_fields' => 'Total Fields',
-    'stopped_recurring_invoice' => 'Successfully stopped recurring invoice',
-    'started_recurring_invoice' => 'Successfully started recurring invoice',
-    'resumed_recurring_invoice' => 'Successfully resumed recurring invoice',
-    'gateway_refund' => 'Gateway Refund',
-    'gateway_refund_help' => 'Process the refund with the payment gateway',
-    'due_date_days' => 'Due Date',
-    'paused' => 'Paused',
-    'day_count' => 'Day :count',
-    'first_day_of_the_month' => 'First Day of the Month',
-    'last_day_of_the_month' => 'Last Day of the Month',
-    'use_payment_terms' => 'Use Payment Terms',
-    'endless' => 'Endless',
-    'next_send_date' => 'Next Send Date',
-    'remaining_cycles' => 'Remaining Cycles',
-    'created_recurring_invoice' => 'Successfully created recurring invoice',
-    'updated_recurring_invoice' => 'Successfully updated recurring invoice',
-    'removed_recurring_invoice' => 'Successfully removed recurring invoice',
-    'search_recurring_invoice' => 'Search 1 Recurring Invoice',
-    'search_recurring_invoices' => 'Search :count Recurring Invoices',
-    'send_date' => 'Send Date',
-    'auto_bill_on' => 'Auto Bill On',
-    'minimum_under_payment_amount' => 'Minimum Under Payment Amount',
-    'allow_over_payment' => 'Allow Over Payment',
-    'allow_over_payment_help' => 'Support paying extra to accept tips',
-    'allow_under_payment' => 'Allow Under Payment',
-    'allow_under_payment_help' => 'Support paying at minimum the partial/deposit amount',
-    'test_mode' => 'Test Mode',
-    'calculated_rate' => 'Calculated Rate',
-    'default_task_rate' => 'Default Task Rate',
-    'clear_cache' => 'Clear Cache',
-    'sort_order' => 'Sort Order',
-    'task_status' => 'Status',
-    'task_statuses' => 'Task Statuses',
-    'new_task_status' => 'New Task Status',
-    'edit_task_status' => 'Edit Task Status',
-    'created_task_status' => 'Successfully created task status',
-    'archived_task_status' => 'Successfully archived task status',
-    'deleted_task_status' => 'Successfully deleted task status',
-    'removed_task_status' => 'Successfully removed task status',
-    'restored_task_status' => 'Successfully restored task status',
-    'search_task_status' => 'Search 1 Task Status',
-    'search_task_statuses' => 'Search :count Task Statuses',
-    'show_tasks_table' => 'Show Tasks Table',
-    'show_tasks_table_help' => 'Always show the tasks section when creating invoices',
-    'invoice_task_timelog' => 'Invoice Task Timelog',
-    'invoice_task_timelog_help' => 'Add time details to the invoice line items',
-    'auto_start_tasks_help' => 'Start tasks before saving',
-    'configure_statuses' => 'Configure Statuses',
-    'task_settings' => 'Task Settings',
-    'configure_categories' => 'Configure Categories',
-    'edit_expense_category' => 'Edit Expense Category',
-    'removed_expense_category' => 'Successfully removed expense category',
-    'search_expense_category' => 'Search 1 Expense Category',
-    'search_expense_categories' => 'Search :count Expense Categories',
-    'use_available_credits' => 'Use Available Credits',
-    'show_option' => 'Show Option',
-    'negative_payment_error' => 'The credit amount cannot exceed the payment amount',
-    'should_be_invoiced_help' => 'Enable the expense to be invoiced',
-    'configure_gateways' => 'Configure Gateways',
-    'payment_partial' => 'Partial Payment',
-    'is_running' => 'Is Running',
-    'invoice_currency_id' => 'Invoice Currency ID',
-    'tax_name1' => 'Tax Name 1',
-    'tax_name2' => 'Tax Name 2',
-    'transaction_id' => 'Transaction ID',
-    'invoice_late' => 'Invoice Late',
-    'quote_expired' => 'Quote Expired',
-    'recurring_invoice_total' => 'Invoice Total',
-    'actions' => 'Actions',
-    'expense_number' => 'Expense Number',
-    'task_number' => 'Task Number',
-    'project_number' => 'Project Number',
-    'view_settings' => 'View Settings',
-    'company_disabled_warning' => 'Warning: this company has not yet been activated',
-    'late_invoice' => 'Late Invoice',
-    'expired_quote' => 'Expired Quote',
-    'remind_invoice' => 'Remind Invoice',
-    'client_phone' => 'Client Phone',
-    'required_fields' => 'Required Fields',
-    'enabled_modules' => 'Enabled Modules',
-    'activity_60' => ':contact viewed quote :quote',
-    'activity_61' => ':user updated client :client',
-    'activity_62' => ':user updated vendor :vendor',
-    'activity_63' => ':user emailed first reminder for invoice :invoice to :contact',
-    'activity_64' => ':user emailed second reminder for invoice :invoice to :contact',
-    'activity_65' => ':user emailed third reminder for invoice :invoice to :contact',
-    'activity_66' => ':user emailed endless reminder for invoice :invoice to :contact',
-    'expense_category_id' => 'Expense Category ID',
-    'view_licenses' => 'View Licenses',
-    'fullscreen_editor' => 'Fullscreen Editor',
-    'sidebar_editor' => 'Sidebar Editor',
-    'please_type_to_confirm' => 'Please type ":value" to confirm',
-    'purge' => 'Purge',
-    'clone_to' => 'Clone To',
-    'clone_to_other' => 'Clone to Other',
-    'labels' => 'Labels',
-    'add_custom' => 'Add Custom',
-    'payment_tax' => 'Payment Tax',
-    'white_label' => 'White Label',
-    'sent_invoices_are_locked' => 'Sent invoices are locked',
-    'paid_invoices_are_locked' => 'Paid invoices are locked',
-    'source_code' => 'Source Code',
-    'app_platforms' => 'App Platforms',
-    'archived_task_statuses' => 'Successfully archived :value task statuses',
-    'deleted_task_statuses' => 'Successfully deleted :value task statuses',
-    'restored_task_statuses' => 'Successfully restored :value task statuses',
-    'deleted_expense_categories' => 'Successfully deleted expense :value categories',
-    'restored_expense_categories' => 'Successfully restored expense :value categories',
-    'archived_recurring_invoices' => 'Successfully archived recurring :value invoices',
-    'deleted_recurring_invoices' => 'Successfully deleted recurring :value invoices',
-    'restored_recurring_invoices' => 'Successfully restored recurring :value invoices',
-    'archived_webhooks' => 'Successfully archived :value webhooks',
-    'deleted_webhooks' => 'Successfully deleted :value webhooks',
-    'removed_webhooks' => 'Successfully removed :value webhooks',
-    'restored_webhooks' => 'Successfully restored :value webhooks',
+    'user_field' => 'Câmp utilizator',
+    'variables' => 'Variabile',
+    'show_password' => 'Afișați parola',
+    'hide_password' => 'Ascundeți parola',
+    'copy_error' => 'Copiați eroarea',
+    'capture_card' => 'Card confiscat',
+    'auto_bill_enabled' => 'Auto-facturarea este activată',
+    'total_taxes' => 'Total taxe',
+    'line_taxes' => 'Linie de taxe',
+    'total_fields' => 'Total câmpuri',
+    'stopped_recurring_invoice' => 'Facturarea recurentă a fost oprită cu succes',
+    'started_recurring_invoice' => 'Facturarea recurentă a fost pornită cu succes',
+    'resumed_recurring_invoice' => 'Facturarea recurentă a fost reluată cu succes',
+    'gateway_refund' => 'Rambursare pentru căile de acces',
+    'gateway_refund_help' => 'Procesați rambursarea prin căile de acces pentru plăți',
+    'due_date_days' => 'Dată scadentă',
+    'paused' => 'Întrerupt',
+    'day_count' => 'Ziua :count',
+    'first_day_of_the_month' => 'Prima zi a lunii',
+    'last_day_of_the_month' => 'Ultima zi a lunii',
+    'use_payment_terms' => 'Utilizați termenii de plată',
+    'endless' => 'Interminabil',
+    'next_send_date' => 'Următoarea zi de trimitere',
+    'remaining_cycles' => 'Cicluri rămase',
+    'created_recurring_invoice' => 'Factura recurentă a fost creată cu succes',
+    'updated_recurring_invoice' => 'Factura recurentă a fost actualizată cu succes',
+    'removed_recurring_invoice' => 'Factura recurentă a fost îndepărtată cu succes',
+    'search_recurring_invoice' => 'Căutați o factură recurentă',
+    'search_recurring_invoices' => 'Căutați :count facturi recurente ',
+    'send_date' => 'Dată trimitere',
+    'auto_bill_on' => 'Auto-facturare pornită',
+    'minimum_under_payment_amount' => 'Sumă minimă de plată',
+    'allow_over_payment' => 'Permiteți supraplata',
+    'allow_over_payment_help' => 'Permiteți plăți extra pentru a putea accepta bacșiș',
+    'allow_under_payment' => 'Acceptați sub plata ',
+    'allow_under_payment_help' => 'Permiteți plata minimă a sumelor parțiale/depozitate',
+    'test_mode' => 'Mod de test',
+    'calculated_rate' => 'Cotă calculată',
+    'default_task_rate' => 'Cotă sarcini implicită',
+    'clear_cache' => 'Curățați cache',
+    'sort_order' => 'Ordine de sortare',
+    'task_status' => 'Stare',
+    'task_statuses' => 'Stare sarcini',
+    'new_task_status' => 'Stare sarcină nouă',
+    'edit_task_status' => 'Modificați starea sarcinii',
+    'created_task_status' => 'Starea sarcinii a fost creată cu succes',
+    'archived_task_status' => 'Starea sarcinii a fost arhivată cu succes',
+    'deleted_task_status' => 'Starea sarcinii a fost eliminată cu succes',
+    'removed_task_status' => 'Starea sarcinii a fost îndepărtată cu succes',
+    'restored_task_status' => 'Starea sarcinii a fost restabilită cu succes',
+    'search_task_status' => 'Căutați o stare a sarcinii',
+    'search_task_statuses' => 'Căutați :count stări ale sarcinilor',
+    'show_tasks_table' => 'Afișați tabelul cu sarcini',
+    'show_tasks_table_help' => 'Afișați întotdeauna secțiunea cu sarcini, când creați facturi',
+    'invoice_task_timelog' => 'Timpul alocat sarcinii de pe factură',
+    'invoice_task_timelog_help' => 'Adăugați timpul în liniile cu articol de pe factură',
+    'auto_start_tasks_help' => 'Începeți sarcinile înainte de a salva',
+    'configure_statuses' => 'Configurați stările',
+    'task_settings' => 'Setări sarcini',
+    'configure_categories' => 'Configurați categoriile',
+    'edit_expense_category' => 'Modificați categoria de cheltuieli',
+    'removed_expense_category' => 'Categoria cu cheltuieli a fost îndepărtată cu succes',
+    'search_expense_category' => 'Căutați o categorie cu cheltuieli',
+    'search_expense_categories' => 'Căutați :count categorii cu cheltuieli',
+    'use_available_credits' => 'Utilizați creditele disponibile',
+    'show_option' => 'Afișați opțiuni',
+    'negative_payment_error' => 'Suma creditelor nu trebuie să depășească suma plății',
+    'should_be_invoiced_help' => 'Permiteți facturarea cheltuielilor',
+    'configure_gateways' => 'Configurați căile de acces',
+    'payment_partial' => 'Plată parțială',
+    'is_running' => 'Se derulează',
+    'invoice_currency_id' => 'ID-ul monedei de pe factură',
+    'tax_name1' => 'Nume 1 taxă',
+    'tax_name2' => 'Nume 2 taxă',
+    'transaction_id' => 'ID tranzacție',
+    'invoice_late' => 'Factură scadentă',
+    'quote_expired' => 'Ofertă scadentă',
+    'recurring_invoice_total' => 'Total facturat',
+    'actions' => 'Acțiuni',
+    'expense_number' => 'Număr cheltuieli',
+    'task_number' => 'Număr sarcină',
+    'project_number' => 'Număr proiect',
+    'view_settings' => 'Vizualizați setările',
+    'company_disabled_warning' => 'Atenție: compania încă nu a fost activată',
+    'late_invoice' => 'Ultima factură',
+    'expired_quote' => 'Ofertă expirată',
+    'remind_invoice' => 'Memento factură',
+    'client_phone' => 'Telefon client',
+    'required_fields' => 'Câmpuri necesare',
+    'enabled_modules' => 'Module activate',
+    'activity_60' => ':contact a vizualizat oferta :quote',
+    'activity_61' => ':user a actualizat clientul :client',
+    'activity_62' => ':user a actualizat furnizorul :vendor',
+    'activity_63' => ':user a trimis primul memento pentru factura :invoice către :contact',
+    'activity_64' => ':user a trimis al doilea memento pentru factura :invoice către :contact',
+    'activity_65' => ':user a trimis al treilea memento pentru factura :invoice către :contact',
+    'activity_66' => ':user a trimis un memento neîncetat pentru factura :invoice către :contact',
+    'expense_category_id' => 'ID categorie cheltuieli',
+    'view_licenses' => 'Vizualizați licențele',
+    'fullscreen_editor' => 'Editor ecran complet',
+    'sidebar_editor' => 'Editor bară laterală',
+    'please_type_to_confirm' => 'Tastați „:value” pentru confirmare',
+    'purge' => 'Curățați',
+    'clone_to' => 'Multiplicați în',
+    'clone_to_other' => 'Multiplicați în alt',
+    'labels' => 'Etichete',
+    'add_custom' => 'Adăugați personalizare',
+    'payment_tax' => 'Taxă plată',
+    'white_label' => 'Etichetă albă',
+    'sent_invoices_are_locked' => 'Facturile trimise sunt blocate',
+    'paid_invoices_are_locked' => 'Facturile achitate sunt blocate',
+    'source_code' => 'Cod sursă',
+    'app_platforms' => 'Adăugați platforme',
+    'archived_task_statuses' => ':value stări ale sarcinilor au fost arhivate cu succes',
+    'deleted_task_statuses' => ':value stări ale sarcinilor au fost eliminate cu succes',
+    'restored_task_statuses' => ':value stări ale sarcinilor au fost restabilite cu succes',
+    'deleted_expense_categories' => ':value categorii de cheltuieli au fost eliminate cu succes',
+    'restored_expense_categories' => ':value categorii de cheltuieli au fost restabilite cu succes',
+    'archived_recurring_invoices' => ':value facturi recurente au fost arhivate cu succes',
+    'deleted_recurring_invoices' => ':value facturi recurente au fost eliminate cu succes',
+    'restored_recurring_invoices' => ':value facturi recurente au fost restabilite cu succes',
+    'archived_webhooks' => ':value webhooks au fost arhivate cu succes',
+    'deleted_webhooks' => ':value webhooks au fost eliminate cu succes',
+    'removed_webhooks' => ':value webhooks au fost îndepărtate cu succes',
+    'restored_webhooks' => ':value webhooks au fost restabilite cu succes',
     'api_docs' => 'API Docs',
-    'archived_tokens' => 'Successfully archived :value tokens',
-    'deleted_tokens' => 'Successfully deleted :value tokens',
-    'restored_tokens' => 'Successfully restored :value tokens',
-    'archived_payment_terms' => 'Successfully archived :value payment terms',
-    'deleted_payment_terms' => 'Successfully deleted :value payment terms',
-    'restored_payment_terms' => 'Successfully restored :value payment terms',
-    'archived_designs' => 'Successfully archived :value designs',
-    'deleted_designs' => 'Successfully deleted :value designs',
-    'restored_designs' => 'Successfully restored :value designs',
-    'restored_credits' => 'Successfully restored :value credits',
-    'archived_users' => 'Successfully archived :value users',
-    'deleted_users' => 'Successfully deleted :value users',
-    'removed_users' => 'Successfully removed :value users',
-    'restored_users' => 'Successfully restored :value users',
-    'archived_tax_rates' => 'Successfully archived :value tax rates',
-    'deleted_tax_rates' => 'Successfully deleted :value tax rates',
-    'restored_tax_rates' => 'Successfully restored :value tax rates',
-    'archived_company_gateways' => 'Successfully archived :value gateways',
-    'deleted_company_gateways' => 'Successfully deleted :value gateways',
-    'restored_company_gateways' => 'Successfully restored :value gateways',
-    'archived_groups' => 'Successfully archived :value groups',
-    'deleted_groups' => 'Successfully deleted :value groups',
-    'restored_groups' => 'Successfully restored :value groups',
-    'archived_documents' => 'Successfully archived :value documents',
-    'deleted_documents' => 'Successfully deleted :value documents',
-    'restored_documents' => 'Successfully restored :value documents',
-    'restored_vendors' => 'Successfully restored :value vendors',
-    'restored_expenses' => 'Successfully restored :value expenses',
-    'restored_tasks' => 'Successfully restored :value tasks',
-    'restored_projects' => 'Successfully restored :value projects',
-    'restored_products' => 'Successfully restored :value products',
-    'restored_clients' => 'Successfully restored :value clients',
-    'restored_invoices' => 'Successfully restored :value invoices',
-    'restored_payments' => 'Successfully restored :value payments',
-    'restored_quotes' => 'Successfully restored :value quotes',
-    'update_app' => 'Update App',
-    'started_import' => 'Successfully started import',
-    'duplicate_column_mapping' => 'Duplicate column mapping',
-    'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
-    'is_amount_discount' => 'Is Amount Discount',
-    'map_to' => 'Map To',
-    'first_row_as_column_names' => 'Use first row as column names',
-    'no_file_selected' => 'No File Selected',
-    'import_type' => 'Import Type',
-    'draft_mode' => 'Draft Mode',
-    'draft_mode_help' => 'Preview updates faster but is less accurate',
-    'show_product_discount' => 'Show Product Discount',
-    'show_product_discount_help' => 'Display a line item discount field',
-    'tax_name3' => 'Tax Name 3',
-    'debug_mode_is_enabled' => 'Debug mode is enabled',
-    'debug_mode_is_enabled_help' => 'Warning: it is intended for use on local machines, it can leak credentials. Click to learn more.',
-    'running_tasks' => 'Running Tasks',
-    'recent_tasks' => 'Recent Tasks',
-    'recent_expenses' => 'Recent Expenses',
-    'upcoming_expenses' => 'Upcoming Expenses',
-    'search_payment_term' => 'Search 1 Payment Term',
-    'search_payment_terms' => 'Search :count Payment Terms',
-    'save_and_preview' => 'Save and Preview',
-    'save_and_email' => 'Save and Email',
-    'converted_balance' => 'Converted Balance',
-    'is_sent' => 'Is Sent',
-    'document_upload' => 'Document Upload',
-    'document_upload_help' => 'Enable clients to upload documents',
-    'expense_total' => 'Expense Total',
-    'enter_taxes' => 'Enter Taxes',
-    'by_rate' => 'By Rate',
-    'by_amount' => 'By Amount',
-    'enter_amount' => 'Enter Amount',
-    'before_taxes' => 'Before Taxes',
-    'after_taxes' => 'After Taxes',
-    'color' => 'Color',
-    'show' => 'Show',
-    'empty_columns' => 'Empty Columns',
-    'project_name' => 'Project Name',
-    'counter_pattern_error' => 'To use :client_counter please add either :client_number or :client_id_number to prevent conflicts',
-    'this_quarter' => 'This Quarter',
-    'to_update_run' => 'To update run',
-    'registration_url' => 'Registration URL',
-    'show_product_cost' => 'Show Product Cost',
-    'complete' => 'Complete',
-     'next' => 'Next',
-     'next_step' => 'Next step',
-     'notification_credit_sent_subject' => 'Credit :invoice was sent to :client',
-     'notification_credit_viewed_subject' => 'Credit :invoice was viewed by :client',
-     'notification_credit_sent' => 'The following client :client was emailed Credit :invoice for :amount.',
-     'notification_credit_viewed' => 'The following client :client viewed Credit :credit for :amount.',
-     'reset_password_text' => 'Enter your email to reset your password.',
-     'password_reset' => 'Password reset',
-     'account_login_text' => 'Welcome back! Glad to see you.',
-     'request_cancellation' => 'Request cancellation',
-     'delete_payment_method' => 'Delete Payment Method',
-     'about_to_delete_payment_method' => 'You are about to delete the payment method.',
-     'action_cant_be_reversed' => 'Action can\'t be reversed',
-     'profile_updated_successfully' => 'The profile has been updated successfully.',
-     'currency_ethiopian_birr' => 'Ethiopian Birr',
-     'client_information_text' => 'Use a permanent address where you can receive mail.',
-     'status_id' => 'Invoice Status',
-     'email_already_register' => 'This email is already linked to an account',
-     'locations' => 'Locations',
-     'freq_indefinitely' => 'Indefinitely',
-     'cycles_remaining' => 'Cycles remaining',
-     'i_understand_delete' => 'I understand, delete',
-     'download_files' => 'Download Files',
-     'download_timeframe' => 'Use this link to download your files, the link will expire in 1 hour.',
-     'new_signup' => 'New Signup',
-     'new_signup_text' => 'A new account has been created by :user - :email - from IP address: :ip',
-     'notification_payment_paid_subject' => 'Payment was made by :client',
-     'notification_partial_payment_paid_subject' => 'Partial payment was made by :client',
-     'notification_payment_paid' => 'A payment of :amount was made by client :client towards :invoice',
-     'notification_partial_payment_paid' => 'A partial payment of :amount was made by client :client towards :invoice',
-     'notification_bot' => 'Notification Bot',
-     'invoice_number_placeholder' => 'Invoice # :invoice',
+    'archived_tokens' => ':value tokeni au fost arhivați cu succes',
+    'deleted_tokens' => ':value tokeni au fost eliminați cu succes',
+    'restored_tokens' => ':value tokeni au fost restabiliți cu succes',
+    'archived_payment_terms' => ':value termeni de plată au fost arhivați cu succes',
+    'deleted_payment_terms' => ':value termeni de plată au fost eliminați cu succes',
+    'restored_payment_terms' => ':value termeni de plată au fost restabiliți cu succes',
+    'archived_designs' => ':value design-uri au fost arhivate cu succes',
+    'deleted_designs' => ':value design-uri au fost eliminate cu succes',
+    'restored_designs' => ':value design-uri au fost restabilite cu succes',
+    'restored_credits' => ':value credite au fost restabilite cu succes',
+    'archived_users' => ':value utilizatori au fost arhivați cu succes',
+    'deleted_users' => ':value utilizatori au fost eliminați cu succes',
+    'removed_users' => ':value utilizatori au fost îndepărtați cu succes',
+    'restored_users' => ':value utilizatori au fost restabiliți cu succes',
+    'archived_tax_rates' => ':value cote de impozitare au fost arhivate cu succes',
+    'deleted_tax_rates' => ':value cote de impozitare au fost eliminate cu succes',
+    'restored_tax_rates' => ':value cote de impozitare au fost restabilite cu succes',
+    'archived_company_gateways' => ':value căi de acces au fost arhivate cu succes',
+    'deleted_company_gateways' => ':value căi de acces au fost eliminate cu succes',
+    'restored_company_gateways' => ':value căi de acces au fost restabilite cu succes',
+    'archived_groups' => ':value grupuri au fost arhivate cu succes',
+    'deleted_groups' => ':value grupuri au fost eliminate cu succes',
+    'restored_groups' => ':value grupuri au fost restabilite cu succes',
+    'archived_documents' => ':value documente au fost arhivate cu succes',
+    'deleted_documents' => ':value documente au fost eliminate cu succes',
+    'restored_documents' => ':value documente au fost restabilite cu succes',
+    'restored_vendors' => ':value furnizori au fost restabiliți cu succes',
+    'restored_expenses' => ':value cheltuieli au fost restabilite cu succes',
+    'restored_tasks' => ':value sarcini au fost restabilite cu succes',
+    'restored_projects' => ':value proiecte au fost restabilite cu succes',
+    'restored_products' => ':value produse au fost restabilite cu succes',
+    'restored_clients' => ':value clienți au fost restabiliți cu succes',
+    'restored_invoices' => ':value facturi au fost restabilite cu succes',
+    'restored_payments' => ':value plăți au fost restabilite cu succes',
+    'restored_quotes' => ':value oferte au fost restabilite cu succes',
+    'update_app' => 'Actualizați aplicația',
+    'started_import' => 'Importarea a început cu succes',
+    'duplicate_column_mapping' => 'Mapare coloane duplicate',
+    'uses_inclusive_taxes' => 'Utilizați taxe inclusive',
+    'is_amount_discount' => 'Este suma redusă',
+    'map_to' => 'Mapați către',
+    'first_row_as_column_names' => 'Utilizați primul rând drept coloană pentru nume',
+    'no_file_selected' => 'Nu a fost selectat niciun fișier',
+    'import_type' => 'Tip import',
+    'draft_mode' => 'Mod schiță',
+    'draft_mode_help' => 'Previzualizarea se actualizează mai rapid, dar este mai puțin precisă',
+    'show_product_discount' => 'Afișați reducerea produselor',
+    'show_product_discount_help' => 'Afișați un câmp de reducere pentru liniile cu articole',
+    'tax_name3' => 'Nume 3 taxă',
+    'debug_mode_is_enabled' => 'Modul de depanare este activat',
+    'debug_mode_is_enabled_help' => 'Atenție: este destinat mașinăriile locale. Credențialele pot fi puse în pericol. Click pentru mai multe detalii.',
+    'running_tasks' => 'Sarcini în derulare',
+    'recent_tasks' => 'Sarcini recente',
+    'recent_expenses' => 'Cheltuieli recente',
+    'upcoming_expenses' => 'Cheltuieli viitoare',
+    'search_payment_term' => 'Căutați 1 termen de plată',
+    'search_payment_terms' => 'Căutați :count termeni de plată',
+    'save_and_preview' => 'Salvați și previzualizați',
+    'save_and_email' => 'Salvați și trimiteți',
+    'converted_balance' => 'Sold convertit',
+    'is_sent' => 'A fost trimis',
+    'document_upload' => 'Încărcare documente',
+    'document_upload_help' => 'Permiteți clienților să încarce documente',
+    'expense_total' => 'Total cheltuieli',
+    'enter_taxes' => 'Introduceți taxe',
+    'by_rate' => 'În funcție de cotă',
+    'by_amount' => 'În funcție de sumă',
+    'enter_amount' => 'Introduceți suma',
+    'before_taxes' => 'Înainte de taxe',
+    'after_taxes' => 'După taxe',
+    'color' => 'Culoare',
+    'show' => 'Afișați',
+    'empty_columns' => 'Coloane goale',
+    'project_name' => 'Nume proiect',
+    'counter_pattern_error' => 'Pentru a utiliza :client_counter adăugați :client_number sau :client_id_number pentru a preveni neînțelegerile ',
+    'this_quarter' => 'Trimestru în curs',
+    'to_update_run' => 'Pentru a actualiza, utilizați',
+    'registration_url' => 'URL înregistrare',
+    'show_product_cost' => 'Afișați costul produsului',
+    'complete' => 'Finalizat(ă)',
+     'next' => 'Următorul/Următoarea',
+     'next_step' => 'Următorul pas',
+     'notification_credit_sent_subject' => 'Creditul :invoice a fost trimis către :client',
+     'notification_credit_viewed_subject' => 'Creditul :invoice a fost vizualizat de :client',
+     'notification_credit_sent' => 'Clientului :client i-a fost trimis creditul :invoice pentru :amount. ',
+     'notification_credit_viewed' => 'Clientul :client a vizualizat creditul :credit pentru :amount. ',
+     'reset_password_text' => 'Introduceți-vă adresa de email pentru a vă reseta parola.',
+     'password_reset' => 'Resetare parolă',
+     'account_login_text' => 'Bine ați revenit! Ne bucurăm să vă vedem!',
+     'request_cancellation' => 'Solicitați anularea',
+     'delete_payment_method' => 'Eliminați metoda de plată',
+     'about_to_delete_payment_method' => 'Urmează să eliminați metoda de plată.',
+     'action_cant_be_reversed' => 'Acțiunea este ireversibilă',
+     'profile_updated_successfully' => 'Profilul a fost actualizat cu succes.',
+     'currency_ethiopian_birr' => 'Birr etiopian',
+     'client_information_text' => 'Utilizați o adresă permanentă pentru a primi email-uri.',
+     'status_id' => 'Stare factură',
+     'email_already_register' => 'Adresă de email este conectată deja la alt cont',
+     'locations' => 'Locații',
+     'freq_indefinitely' => 'Pe termen nedefinit',
+     'cycles_remaining' => 'Cicluri rămase',
+     'i_understand_delete' => 'Am luat la cunoștință. Eliminați',
+     'download_files' => 'Descărcați fișiere',
+     'download_timeframe' => 'Utilizați link-ul pentru a vă descărca fișierele. Link-ul expiră într-o oră.',
+     'new_signup' => 'Înregistrare nouă',
+     'new_signup_text' => 'Un nou cont a fost creditat de :user - :email -  de la adresa IP: :ip',
+     'notification_payment_paid_subject' => 'Plata a fost efectuată de :client',
+     'notification_partial_payment_paid_subject' => 'Plata parțială a fost efectuată de :client',
+     'notification_payment_paid' => 'Clientul :client a efectuat o plată în valoare de :amount pentru :invoice',
+     'notification_partial_payment_paid' => 'Clientul :client a efectuat o plată parțăală  în valoare de :amount pentru :invoice',
+     'notification_bot' => 'Bot notificări',
+     'invoice_number_placeholder' => 'Factura # :invoice',
      'entity_number_placeholder' => ':entity # :entity_number',
-     'email_link_not_working' => 'If the button above isn\'t working for you, please click on the link',
-     'display_log' => 'Display Log',
-     'send_fail_logs_to_our_server' => 'Report errors in realtime',
-     'setup' => 'Setup',
-     'quick_overview_statistics' => 'Quick overview & statistics',
-     'update_your_personal_info' => 'Update your personal information',
-     'name_website_logo' => 'Name, website & logo',
-     'make_sure_use_full_link' => 'Make sure you use full link to your site',
-     'personal_address' => 'Personal address',
-     'enter_your_personal_address' => 'Enter your personal address',
-     'enter_your_shipping_address' => 'Enter your shipping address',
-     'list_of_invoices' => 'List of invoices',
-     'with_selected' => 'With selected',
-     'invoice_still_unpaid' => 'This invoice is still not paid. Click the button to complete the payment',
-     'list_of_recurring_invoices' => 'List of recurring invoices',
-     'details_of_recurring_invoice' => 'Here are some details about recurring invoice',
-     'cancellation' => 'Cancellation',
-     'about_cancellation' => 'In case you want to stop the recurring invoice, please click to request the cancellation.',
-     'cancellation_warning' => 'Warning! You are requesting a cancellation of this service. Your service may be cancelled with no further notification to you.',
-     'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
-     'list_of_payments' => 'List of payments',
-     'payment_details' => 'Details of the payment',
-     'list_of_payment_invoices' => 'List of invoices affected by the payment',
-     'list_of_payment_methods' => 'List of payment methods',
-     'payment_method_details' => 'Details of payment method',
-     'permanently_remove_payment_method' => 'Permanently remove this payment method.',
-     'warning_action_cannot_be_reversed' => 'Warning! This action can not be reversed!',
-     'confirmation' => 'Confirmation',
-     'list_of_quotes' => 'Quotes',
-     'waiting_for_approval' => 'Waiting for approval',
-     'quote_still_not_approved' => 'This quote is still not approved',
-     'list_of_credits' => 'Credits',
-     'required_extensions' => 'Required extensions',
-     'php_version' => 'PHP version',
-     'writable_env_file' => 'Writable .env file',
-     'env_not_writable' => '.env file is not writable by the current user.',
-     'minumum_php_version' => 'Minimum PHP version',
-     'satisfy_requirements' => 'Make sure all requirements are satisfied.',
-     'oops_issues' => 'Oops, something does not look right!',
-     'open_in_new_tab' => 'Open in new tab',
-     'complete_your_payment' => 'Complete payment',
-     'authorize_for_future_use' => 'Authorize payment method for future use',
-     'page' => 'Page',
-     'per_page' => 'Per page',
-     'of' => 'Of',
-     'view_credit' => 'View Credit',
-     'to_view_entity_password' => 'To view the :entity you need to enter password.',
-     'showing_x_of' => 'Showing :first to :last out of :total results',
-     'no_results' => 'No results found.',
-     'payment_failed_subject' => 'Payment failed for Client :client',
-     'payment_failed_body' => 'A payment made by client :client failed with message :message',
-     'register' => 'Register',
-     'register_label' => 'Create your account in seconds',
-     'password_confirmation' => 'Confirm your password',
-     'verification' => 'Verification',
-     'complete_your_bank_account_verification' => 'Before using a bank account it must be verified.',
+     'email_link_not_working' => 'În cazul în care nu funcționează butonul de mai sus, accesați link-ul',
+     'display_log' => 'Afișați înregistrările',
+     'send_fail_logs_to_our_server' => 'Raportare erori în timp real',
+     'setup' => 'Configurare',
+     'quick_overview_statistics' => 'Prezentare rapidă și statistici',
+     'update_your_personal_info' => 'Actualizați-vă informațiile',
+     'name_website_logo' => 'Nume, site și siglă',
+     'make_sure_use_full_link' => 'Asigurați-vă că utilizați link-ul complet către site-ul dumneavoastră',
+     'personal_address' => 'Adresă personală',
+     'enter_your_personal_address' => 'Introduceți adresa dumneavoastră personală',
+     'enter_your_shipping_address' => 'Introduceți adresa dumneavoastră de livrare',
+     'list_of_invoices' => 'Listă facturi',
+     'with_selected' => 'Cu cele selectate',
+     'invoice_still_unpaid' => 'Factura încă nu a fost achitată. Click pe buton pentru a finaliza plata',
+     'list_of_recurring_invoices' => 'Listă facturi recurente',
+     'details_of_recurring_invoice' => 'Mai multe detalii despre facturile recurente',
+     'cancellation' => 'Anulare',
+     'about_cancellation' => 'În cazul în care doriți să opriți factura recurentă, click pentru a solicita anularea.',
+     'cancellation_warning' => 'Atenție! Solicitați anularea acestui serviciu. Serviciul poate fi anulat și să nu fiți notificat.',
+     'cancellation_pending' => 'Anulare în așteptare. Vă vom contacta.',
+     'list_of_payments' => 'Listă plăți',
+     'payment_details' => 'Detalii plată',
+     'list_of_payment_invoices' => 'Listă facturi afectate de plată',
+     'list_of_payment_methods' => 'Listă metode de plată',
+     'payment_method_details' => 'Detalii metodă de plată',
+     'permanently_remove_payment_method' => 'Îndepărtați permanent această metodă de plată.',
+     'warning_action_cannot_be_reversed' => 'Atenție! Acțiunea este ireversibilă!',
+     'confirmation' => 'Confirmare',
+     'list_of_quotes' => 'Oferte',
+     'waiting_for_approval' => 'Aprobarea dumneavoastră este necesară',
+     'quote_still_not_approved' => 'Oferta încă nu a fost aprobată',
+     'list_of_credits' => 'Credite',
+     'required_extensions' => 'Extensii necesare',
+     'php_version' => 'Versiune PHP',
+     'writable_env_file' => 'Fișier .env inscriptibil',
+     'env_not_writable' => 'Fișierul .env nu este inscriptibil pentru utilizatorul actual.',
+     'minumum_php_version' => 'Versiune PHP minimă',
+     'satisfy_requirements' => 'Asigurați-vă că toate cerințele sunt îndeplinite.',
+     'oops_issues' => 'Ceva nu arată bine!',
+     'open_in_new_tab' => 'Deschideți într-o fereastră nouă',
+     'complete_your_payment' => 'Finalizați plata',
+     'authorize_for_future_use' => 'Autorizați metoda de plată pentru utilizări viitoare',
+     'page' => 'Pagină',
+     'per_page' => 'Per pagină',
+     'of' => 'Al',
+     'view_credit' => 'Vizualizați credit',
+     'to_view_entity_password' => 'Pentru a vizualiza :entity, trebuie să introduceți parola.',
+     'showing_x_of' => 'Afișați de la :first la :last din :total rezultate ',
+     'no_results' => 'Nu a fost găsit niciun rezultat.',
+     'payment_failed_subject' => 'Plata clientului :client nu a putut fi efectuată',
+     'payment_failed_body' => 'O plată a clientului :client nu a putut fi efectuată. Mesaj :message',
+     'register' => 'Înregistrați-vă',
+     'register_label' => 'Creați-vă un cont în câteva secunde',
+     'password_confirmation' => 'Confirmați parola',
+     'verification' => 'Verificare',
+     'complete_your_bank_account_verification' => 'Contul bancar trebuie să fie verificat înainte de a fi folosit.',
      'checkout_com' => 'Checkout.com',
      'footer_label' => 'Copyright © :year :company.',
-     'credit_card_invalid' => 'Provided credit card number is not valid.',
-     'month_invalid' => 'Provided month is not valid.',
-     'year_invalid' => 'Provided year is not valid.',
-     'https_required' => 'HTTPS is required, form will fail',
-     'if_you_need_help' => 'If you need help you can post to our',
-     'update_password_on_confirm' => 'After updating password, your account will be confirmed.',
-     'bank_account_not_linked' => 'To pay with a bank account, first you have to add it as payment method.',
-     'application_settings_label' => 'Let\'s store basic information about your Invoice Ninja!',
-     'recommended_in_production' => 'Highly recommended in production',
-     'enable_only_for_development' => 'Enable only for development',
+     'credit_card_invalid' => 'Numărul de card furnizat nu este valid.',
+     'month_invalid' => 'Luna furnizată nu este validă.',
+     'year_invalid' => 'Anul furnizat nu este valid.',
+     'https_required' => 'HTTPS este necesar, deoarece formularul nu va putea fi finalizat',
+     'if_you_need_help' => 'Pentru nelămuriri, puteți poste pe',
+     'update_password_on_confirm' => 'Contul dumneavoastră va fi confirmat, după actualizarea parolei.',
+     'bank_account_not_linked' => 'Pentru a plăti dintr-un cont bancar, trebuie să îl adăugați ca metodă de plată.',
+     'application_settings_label' => 'Să stocăm informațiile necesare referitoare la Invoice Ninja dumneavoastră! ',
+     'recommended_in_production' => 'Recomandat în producție',
+     'enable_only_for_development' => 'Permiteți doar pentru dezvoltare',
      'test_pdf' => 'Test PDF',
-     'checkout_authorize_label' => 'Checkout.com can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
-     'sofort_authorize_label' => 'Bank account (SOFORT) can be can saved as payment method for future use, once you complete your first transaction. Don\'t forget to check "Store payment details" during payment process.',
-     'node_status' => 'Node status',
-     'npm_status' => 'NPM status',
-     'node_status_not_found' => 'I could not find Node anywhere. Is it installed?',
-     'npm_status_not_found' => 'I could not find NPM anywhere. Is it installed?',
-     'locked_invoice' => 'This invoice is locked and unable to be modified',
-     'downloads' => 'Downloads',
-     'resource' => 'Resource',
-     'document_details' => 'Details about the document',
-     'hash' => 'Hash',
-     'resources' => 'Resources',
-     'allowed_file_types' => 'Allowed file types:',
-     'common_codes' => 'Common codes and their meanings',
-     'payment_error_code_20087' => '20087: Bad Track Data (invalid CVV and/or expiry date)',
-     'download_selected' => 'Download selected',
-     'to_pay_invoices' => 'To pay invoices, you have to',
-     'add_payment_method_first' => 'add payment method',
-     'no_items_selected' => 'No items selected.',
-     'payment_due' => 'Payment due',
-     'account_balance' => 'Account balance',
-     'thanks' => 'Thanks',
-     'minimum_required_payment' => 'Minimum required payment is :amount',
-     'under_payments_disabled' => 'Company doesn\'t support under payments.',
-     'over_payments_disabled' => 'Company doesn\'t support over payments.',
-     'saved_at' => 'Saved at :time',
-     'credit_payment' => 'Credit applied to Invoice :invoice_number',
-     'credit_subject' => 'New credit :number from :account',
-     'credit_message' => 'To view your credit for :amount, click the link below.',
-     'payment_type_Crypto' => 'Cryptocurrency',
+     'checkout_authorize_label' => 'Checkout.com poate fi salvat ca metodă de plată pentru utilizări viitoare, odată ce ați efectuat prima tranzacție. Nu uitați de „Detaliile de stocare ale cardului de credit” în timpul plății. ',
+     'sofort_authorize_label' => 'Contul bancar (SOFORT) poate fi salvat ca metodă de plată pentru utilizări viitoare, odată ce ați efectuat prima tranzacție. Nu uitați de „Detaliile de stocare ale plății” în timpul plății. ',
+     'node_status' => 'Stare nod',
+     'npm_status' => 'Stare NPM',
+     'node_status_not_found' => 'Nu pot găsi nodul. Este instalat?',
+     'npm_status_not_found' => 'Nu pot găsi NPM. Este instalat?',
+     'locked_invoice' => 'Factura este blocată și nu poate fi modificată',
+     'downloads' => 'Descărcări',
+     'resource' => 'Resoursă',
+     'document_details' => 'Detalii despre document',
+     'hash' => 'Funcția hash',
+     'resources' => 'Resourse',
+     'allowed_file_types' => 'Permiteți tipurile de fișier:',
+     'common_codes' => 'Coduri comune și semnificația lor',
+     'payment_error_code_20087' => '20087: Date necorespunzătoare (CVV și/sau data scadentă nu corespund)',
+     'download_selected' => 'Descărcare selectată',
+     'to_pay_invoices' => 'Pentru a efectua plata, este necesar să',
+     'add_payment_method_first' => 'adăugați metoda de plată',
+     'no_items_selected' => 'Niciun articol selectat.',
+     'payment_due' => 'Plată scadentă',
+     'account_balance' => 'Sold',
+     'thanks' => 'Mulțumim!',
+     'minimum_required_payment' => 'Suma minimă de plată este de :amount',
+     'under_payments_disabled' => 'Compania nu acceptă sub plăți.',
+     'over_payments_disabled' => 'Compania nu acceptă supraplăți.',
+     'saved_at' => 'Salvat la :time',
+     'credit_payment' => 'Credit aplicat pentru factura :invoice_number',
+     'credit_subject' => 'Credit :number nou pentru :account',
+     'credit_message' => 'Pentru a vizualiza creditele în valoare de :amount, click pe link-ul de mai jos.',
+     'payment_type_Crypto' => 'Criptomonedă',
      'payment_type_Credit' => 'Credit',
-     'store_for_future_use' => 'Store for future use',
-     'pay_with_credit' => 'Pay with credit',
-     'payment_method_saving_failed' => 'Payment method can\'t be saved for future use.',
-     'pay_with' => 'Pay with',
+     'store_for_future_use' => 'Stocați pentru utilizări viitoare',
+     'pay_with_credit' => 'Plătiți cu credite',
+     'payment_method_saving_failed' => 'Metoda de plată nu poate fi salvată pentru utilizări viitoare.',
+     'pay_with' => 'Plătiți cu',
      'n/a' => 'N/A',
-     'by_clicking_next_you_accept_terms' => 'By clicking "Next step" you accept terms.',
-     'not_specified' => 'Not specified',
-     'before_proceeding_with_payment_warning' => 'Before proceeding with payment, you have to fill following fields',
-     'after_completing_go_back_to_previous_page' => 'After completing, go back to previous page.',
-     'pay' => 'Pay',
-     'instructions' => 'Instructions',
-     'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
-     'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
-     'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
-     'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
-     'assigned_user' => 'Assigned User',
-     'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
-     'setup_phantomjs_note' => 'Note about Phantom JS. Read more.',
-     'minimum_payment' => 'Minimum Payment',
-     'no_action_provided' => 'No action provided. If you believe this is wrong, please contact the support.',
-     'no_payable_invoices_selected' => 'No payable invoices selected. Make sure you are not trying to pay draft invoice or invoice with zero balance due.',
-     'required_payment_information' => 'Required payment details',
-     'required_payment_information_more' => 'To complete a payment we need more details about you.',
-     'required_client_info_save_label' => 'We will save this, so you don\'t have to enter it next time.',
-     'notification_credit_bounced' => 'We were unable to deliver Credit :invoice to :contact. \n :error',
-     'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
-     'save_payment_method_details' => 'Save payment method details',
-     'new_card' => 'New card',
-     'new_bank_account' => 'New bank account',
-     'company_limit_reached' => 'Limit of 10 companies per account.',
-     'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
-     'credit_number_taken' => 'Credit number already taken',
-     'credit_not_found' => 'Credit not found',
-     'invoices_dont_match_client' => 'Selected invoices are not from a single client',
-     'duplicate_credits_submitted' => 'Duplicate credits submitted.',
-     'duplicate_invoices_submitted' => 'Duplicate invoices submitted.',
-     'credit_with_no_invoice' => 'You must have an invoice set when using a credit in a payment',
-     'client_id_required' => 'Client id is required',
-     'expense_number_taken' => 'Expense number already taken',
-     'invoice_number_taken' => 'Invoice number already taken',
-     'payment_id_required' => 'Payment `id` required.',
-     'unable_to_retrieve_payment' => 'Unable to retrieve specified payment',
-     'invoice_not_related_to_payment' => 'Invoice id :invoice is not related to this payment',
-     'credit_not_related_to_payment' => 'Credit id :credit is not related to this payment',
-     'max_refundable_invoice' => 'Attempting to refund more than allowed for invoice id :invoice, maximum refundable amount is :amount',
-     'refund_without_invoices' => 'Attempting to refund a payment with invoices attached, please specify valid invoice/s to be refunded.',
-     'refund_without_credits' => 'Attempting to refund a payment with credits attached, please specify valid credits/s to be refunded.',
-     'max_refundable_credit' => 'Attempting to refund more than allowed for credit :credit, maximum refundable amount is :amount',
-     'project_client_do_not_match' => 'Project client does not match entity client',
-     'quote_number_taken' => 'Quote number already taken',
-     'recurring_invoice_number_taken' => 'Recurring Invoice number :number already taken',
-     'user_not_associated_with_account' => 'User not associated with this account',
-     'amounts_do_not_balance' => 'Amounts do not balance correctly.',
-     'insufficient_applied_amount_remaining' => 'Insufficient applied amount remaining to cover payment.',
-     'insufficient_credit_balance' => 'Insufficient balance on credit.',
-     'one_or_more_invoices_paid' => 'One or more of these invoices have been paid',
-     'invoice_cannot_be_refunded' => 'Invoice id :number cannot be refunded',
-     'attempted_refund_failed' => 'Attempting to refund :amount only :refundable_amount available for refund',
-     'user_not_associated_with_this_account' => 'This user is unable to be attached to this company. Perhaps they have already registered a user on another account?',
-     'migration_completed' => 'Migration completed',
-     'migration_completed_description' => 'Your migration has completed, please review your data after logging in.',
-     'api_404' => '404 | Nothing to see here!',
-     'large_account_update_parameter' => 'Cannot load a large account without a updated_at parameter',
-     'no_backup_exists' => 'No backup exists for this activity',
-     'company_user_not_found' => 'Company User record not found',
-     'no_credits_found' => 'No credits found.',
-     'action_unavailable' => 'The requested action :action is not available.',
-     'no_documents_found' => 'No Documents Found',
-     'no_group_settings_found' => 'No group settings found',
-     'access_denied' => 'Insufficient privileges to access/modify this resource',
-     'invoice_cannot_be_marked_paid' => 'Invoice cannot be marked as paid',
-     'invoice_license_or_environment' => 'Invalid license, or invalid environment :environment',
-     'route_not_available' => 'Route not available',
-     'invalid_design_object' => 'Invalid custom design object',
-     'quote_not_found' => 'Quote/s not found',
-     'quote_unapprovable' => 'Unable to approve this quote as it has expired.',
-     'scheduler_has_run' => 'Scheduler has run',
-     'scheduler_has_never_run' => 'Scheduler has never run',
-     'self_update_not_available' => 'Self update not available on this system.',
-     'user_detached' => 'User detached from company',
-     'create_webhook_failure' => 'Failed to create Webhook',
-     'payment_message_extended' => 'Thank you for your payment of :amount for :invoice',
-     'online_payments_minimum_note' => 'Note: Online payments are supported only if amount is bigger than $1 or currency equivalent.',
-     'payment_token_not_found' => 'Payment token not found, please try again. If an issue still persist, try with another payment method',
-     'vendor_address1' => 'Vendor Street',
-     'vendor_address2' => 'Vendor Apt/Suite',
-     'partially_unapplied' => 'Partially Unapplied',
-     'select_a_gmail_user' => 'Please select a user authenticated with Gmail',
-     'list_long_press' => 'List Long Press',
-     'show_actions' => 'Show Actions',
-     'start_multiselect' => 'Start Multiselect',
-     'email_sent_to_confirm_email' => 'An email has been sent to confirm the email address',
-     'converted_paid_to_date' => 'Converted Paid to Date',
-     'converted_credit_balance' => 'Converted Credit Balance',
-     'converted_total' => 'Converted Total',
-     'reply_to_name' => 'Reply-To Name',
-     'payment_status_-2' => 'Partially Unapplied',
-     'color_theme' => 'Color Theme',
-     'start_migration' => 'Start Migration',
-     'recurring_cancellation_request' => 'Request for recurring invoice cancellation from :contact',
-     'recurring_cancellation_request_body' => ':contact from Client :client requested to cancel Recurring Invoice :invoice',
-     'hello' => 'Hello',
-     'group_documents' => 'Group documents',
-     'quote_approval_confirmation_label' => 'Are you sure you want to approve this quote?',
-     'migration_select_company_label' => 'Select companies to migrate',
-     'force_migration' => 'Force migration',
-     'require_password_with_social_login' => 'Require Password with Social Login',
-     'stay_logged_in' => 'Stay Logged In',
-     'session_about_to_expire' => 'Warning: Your session is about to expire',
-     'count_hours' => ':count Hours',
-     'count_day' => '1 Day',
-     'count_days' => ':count Days',
-     'web_session_timeout' => 'Web Session Timeout',
-     'security_settings' => 'Security Settings',
-     'resend_email' => 'Resend Email',
-     'confirm_your_email_address' => 'Please confirm your email address',
+     'by_clicking_next_you_accept_terms' => 'Selectând „Următorul pas”, acceptați termenii.',
+     'not_specified' => 'Nespecificat',
+     'before_proceeding_with_payment_warning' => 'Înainte de a efectua plata, este necesar să completați toate câmpurile',
+     'after_completing_go_back_to_previous_page' => 'După finalizare, reveniți la pagina anterioară.',
+     'pay' => 'Plătiți',
+     'instructions' => 'Instrucțiuni',
+     'notification_invoice_reminder1_sent_subject' => 'Memento 1 pentru factura :invoice a fost trimis către :client ',
+     'notification_invoice_reminder2_sent_subject' => 'Memento 2 pentru factura :invoice a fost trimis către :client ',
+     'notification_invoice_reminder3_sent_subject' => 'Memento 3 pentru factura :invoice a fost trimis către :client ',
+     'notification_invoice_reminder_endless_sent_subject' => 'Un memento fără sfârșit a fost trimis pentru factura :invoice către :client ',
+     'assigned_user' => 'Utilizator atribuit',
+     'setup_steps_notice' => 'Pentru a trece la următorul pas, verificați toate secțiunile.',
+     'setup_phantomjs_note' => 'Notă referitoare la Phantom JS. Aflați mai multe.',
+     'minimum_payment' => 'Plată minimă',
+     'no_action_provided' => 'Nu este prevăzută nicio acțiune. Dacă sunteți de părere că mesajul nu este corect, contactați-ne.',
+     'no_payable_invoices_selected' => 'Nu a fost selectată nicio factură de plată. Asigurați-vă că nu încercați să achitați facturi-schiță sau facturi cu sold zero datorat.',
+     'required_payment_information' => 'Detalii plată necesare',
+     'required_payment_information_more' => 'Pentru a efectua o plată, avem nevoie de mai multe detalii despre dumneavoastră.',
+     'required_client_info_save_label' => 'Vom salva aceste informații pentru data viitoare.',
+     'notification_credit_bounced' => 'Nu am putut furniza creditul :invoice către :contact. \n :error',
+     'notification_credit_bounced_subject' => 'Creditul :invoice nu a putut fi furnizat',
+     'save_payment_method_details' => 'Salvați detaliile metodei de plată',
+     'new_card' => 'Card nou',
+     'new_bank_account' => 'Cont bancar nou',
+     'company_limit_reached' => 'Limită de 10 companii per cont.',
+     'credits_applied_validation' => 'Totalul de credite aplicat nu poate depăși totalul facturilor',
+     'credit_number_taken' => 'Număr de credit deja atribuit',
+     'credit_not_found' => 'Creditul nu a fost găsit',
+     'invoices_dont_match_client' => 'Facturile selectate nu provin de la un singur client',
+     'duplicate_credits_submitted' => 'Dublați creditele trimise.',
+     'duplicate_invoices_submitted' => 'Dublați facturile trimise.',
+     'credit_with_no_invoice' => 'Trebuie să setați o factură, înainte de a utiliza un credit pentru o plată.',
+     'client_id_required' => 'ID client este necesar',
+     'expense_number_taken' => 'Numărul de cheltuieli nu este disponibil',
+     'invoice_number_taken' => 'Numărul de factură nu este disponibil',
+     'payment_id_required' => 'ID plată solicitat.',
+     'unable_to_retrieve_payment' => 'Plata nu a putut fi recuperată',
+     'invoice_not_related_to_payment' => 'ID factură :invoice nu corespunde acestei plăți',
+     'credit_not_related_to_payment' => 'ID credit :credit nu corespunde acestei plăți',
+     'max_refundable_invoice' => 'Încercați să rambursați mai multe decât este permis pentru ID factură :invoice. Suma maximă pe care o puteți rambursa este de :amount',
+     'refund_without_invoices' => 'Încercați să rambursați o plată cu facturi atașate. Specificați factura(-ile) care trebuie să fie rambursată(-e).',
+     'refund_without_credits' => 'Încercați să rambursați o plată cu credite atașate. Specificați creditul(-itele) care trebuie să fie rambursată(-e).',
+     'max_refundable_credit' => 'Încercați să rambursați mai mult decât este permis pentru creditul :credit. Suma maximă pe care o puteți rambursa este de :amount',
+     'project_client_do_not_match' => 'Clientul de proiect nu corespunde clientului entitate',
+     'quote_number_taken' => 'Numărul de ofertă nu este disponibil',
+     'recurring_invoice_number_taken' => 'Numărul de factură recurentă :number nu este disponibil',
+     'user_not_associated_with_account' => 'Utilizator neasociat acestui cont',
+     'amounts_do_not_balance' => 'Sumele nu corespund.',
+     'insufficient_applied_amount_remaining' => 'Sumă aplicată insuficientă pentru a efectua plata.',
+     'insufficient_credit_balance' => 'Sold sau credit insuficient.',
+     'one_or_more_invoices_paid' => 'Una sau mai multe dintre aceste facturi au fost plătite',
+     'invoice_cannot_be_refunded' => 'Factura ID :number nu poate fi rambursată',
+     'attempted_refund_failed' => 'Încercați să rambursați :amount. Doar :refundable_amount pot fi rambursați',
+     'user_not_associated_with_this_account' => 'Utilizatorul nu poate să fie atașat acestei companii. Este posibil aibă deja un utilizator înregistrat sau un alt cont. ',
+     'migration_completed' => 'Migrare completă',
+     'migration_completed_description' => 'Migrarea a fost finalizată. Verificați-vă datele după autentificare.',
+     'api_404' => '404 | Nimic important.',
+     'large_account_update_parameter' => 'Nu puteți încărca un cont mare fără setarea updated_at',
+     'no_backup_exists' => 'Nu există backup pentru această activitate',
+     'company_user_not_found' => 'Înregistrarea utilizatorului companiei nu a fost găsită',
+     'no_credits_found' => 'Nu au fost găsite credite.',
+     'action_unavailable' => 'Acțiunea :action solicitată nu este disponibilă.',
+     'no_documents_found' => 'Nu au fost găsite documente',
+     'no_group_settings_found' => 'Nu au fost găsite setări de grup',
+     'access_denied' => 'Nu puteți accesa/modifica această resursă',
+     'invoice_cannot_be_marked_paid' => 'Factura nu poate fi marcată ca achitată',
+     'invoice_license_or_environment' => 'Licență nevalidă sau mediu :environment nevalid',
+     'route_not_available' => 'Rută indisponibilă',
+     'invalid_design_object' => 'Obiect personalizat nevalid',
+     'quote_not_found' => 'Oferta nu a fost găsită/ofertele nu au fost găsite',
+     'quote_unapprovable' => 'Nu puteți aproba oferta, deoarece a expirat.',
+     'scheduler_has_run' => 'Algoritmul de planificare a derulat',
+     'scheduler_has_never_run' => 'Algoritmul de planificare nu a derulat niciodată',
+     'self_update_not_available' => 'Actualizarea personală nu este disponibilă.',
+     'user_detached' => 'Utilizatorul s-a detașat de companie',
+     'create_webhook_failure' => 'Webhook nu a putut fi creat',
+     'payment_message_extended' => 'Mulțumim că ați efectuat plata în valoare de :amount pentru :invoice',
+     'online_payments_minimum_note' => 'Notă: Plățile online pot fi efectuate doar dacă suma depășește $1 sau echivalentul în valută.',
+     'payment_token_not_found' => 'Token-ul de plată nu a putut fi găsit. Încercați din nou. Dacă nu funcționează, încercați o altă metodă de plată',
+     'vendor_address1' => 'Stradă furnizor',
+     'vendor_address2' => 'Apartament furnizor',
+     'partially_unapplied' => 'Parțial neaplicat',
+     'select_a_gmail_user' => 'Selectați un utilizator autentificat cu Gmail',
+     'list_long_press' => 'Listeaza apasand insistent',
+     'show_actions' => 'Afișați acțiuni',
+     'start_multiselect' => 'Începeți selectarea multiplă',
+     'email_sent_to_confirm_email' => 'A fost trimis un emai de confirmare a adresei de email',
+     'converted_paid_to_date' => 'Plătită convertăte în dată',
+     'converted_credit_balance' => 'Sold convertit',
+     'converted_total' => 'Total convertit',
+     'reply_to_name' => 'Nume de răspuns',
+     'payment_status_-2' => 'Parțial neaplicat',
+     'color_theme' => 'Schemă de culori',
+     'start_migration' => 'Începeți migrarea',
+     'recurring_cancellation_request' => 'Solicitare de la :contact pentru anularea facturii recurente',
+     'recurring_cancellation_request_body' => ':contact de la clientul :client a solicitat anularea facturii recurente :invoice',
+     'hello' => 'Bună ziua!',
+     'group_documents' => 'Documente de grup',
+     'quote_approval_confirmation_label' => 'Sunteți sigur că doriți să aprobați această ofertă?',
+     'migration_select_company_label' => 'Selectați companiile pentru migrare',
+     'force_migration' => 'Migrare forțată',
+     'require_password_with_social_login' => 'Pentru a vă autentifica cu o platformă de socializare, este necesară o parolă',
+     'stay_logged_in' => 'Rămâneți conectat',
+     'session_about_to_expire' => 'Atenție: Sesiunea va expira',
+     'count_hours' => ':count ore',
+     'count_day' => 'O zi',
+     'count_days' => ':count zile',
+     'web_session_timeout' => 'Sesiune web expirată',
+     'security_settings' => 'Setări de securitate',
+     'resend_email' => 'Retrimiteți email-ul',
+     'confirm_your_email_address' => 'Confirmați-vă adresa de email',
      'freshbooks' => 'FreshBooks',
      'invoice2go' => 'Invoice2go',
      'invoicely' => 'Invoicely',
      'waveaccounting' => 'Wave Accounting',
      'zoho' => 'Zoho',
-     'accounting' => 'Accounting',
-     'required_files_missing' => 'Please provide all CSVs.',
-     'migration_auth_label' => 'Let\'s continue by authenticating.',
+     'accounting' => 'Contabilitate',
+     'required_files_missing' => 'Furnizați toate CVS-urile.',
+     'migration_auth_label' => 'Autentificați-vă',
      'api_secret' => 'API secret',
-     'migration_api_secret_notice' => 'You can find API_SECRET in the .env file or Invoice Ninja v5. If property is missing, leave field blank.',
-     'billing_coupon_notice' => 'Your discount will be applied on the checkout.',
-     'use_last_email' => 'Use last email',
-     'activate_company' => 'Activate Company',
-     'activate_company_help' => 'Enable emails, recurring invoices and notifications',
-     'an_error_occurred_try_again' => 'An error occurred, please try again',
-     'please_first_set_a_password' => 'Please first set a password',
-     'changing_phone_disables_two_factor' => 'Warning: Changing your phone number will disable 2FA',
-     'help_translate' => 'Help Translate',
-     'please_select_a_country' => 'Please select a country',
-     'disabled_two_factor' => 'Successfully disabled 2FA',
-     'connected_google' => 'Successfully connected account',
-     'disconnected_google' => 'Successfully disconnected account',
-     'delivered' => 'Delivered',
+     'migration_api_secret_notice' => 'Puteți găsi API_SECRET în fișierul .env sau în v5 Invoice Ninja. Nu completați câmpul, în cazul în care proprietatea lipsește.',
+     'billing_coupon_notice' => 'Reducerea va fi aplicată la final. ',
+     'use_last_email' => 'Utilizați ultimul email',
+     'activate_company' => 'Activați compania',
+     'activate_company_help' => 'Activați email-urile, facturile recurente și notificările',
+     'an_error_occurred_try_again' => 'A apărut o eroare. Încercați din nou',
+     'please_first_set_a_password' => 'Setați-vă parola',
+     'changing_phone_disables_two_factor' => 'Atenție: Schimbarea numărului de telefon va dezactiva autentificarea în doi pași',
+     'help_translate' => 'Traduceți',
+     'please_select_a_country' => 'Selectați o țară',
+     'disabled_two_factor' => 'Autentificarea în doi pași a fost dezactivată cu succes',
+     'connected_google' => 'Contul a fost conectat cu succes',
+     'disconnected_google' => 'Contul a fost deconectat cu succes',
+     'delivered' => 'Furnizat',
      'spam' => 'Spam',
-     'view_docs' => 'View Docs',
-     'enter_phone_to_enable_two_factor' => 'Please provide a mobile phone number to enable two factor authentication',
-     'send_sms' => 'Send SMS',
-     'sms_code' => 'SMS Code',
-     'connect_google' => 'Connect Google',
-     'disconnect_google' => 'Disconnect Google',
-     'disable_two_factor' => 'Disable Two Factor',
-     'invoice_task_datelog' => 'Invoice Task Datelog',
-     'invoice_task_datelog_help' => 'Add date details to the invoice line items',
-     'promo_code' => 'Promo code',
-     'recurring_invoice_issued_to' => 'Recurring invoice issued to',
-     'subscription' => 'Subscription',
-     'new_subscription' => 'New Subscription',
-     'deleted_subscription' => 'Successfully deleted subscription',
-     'removed_subscription' => 'Successfully removed subscription',
-     'restored_subscription' => 'Successfully restored subscription',
-     'search_subscription' => 'Search 1 Subscription',
-     'search_subscriptions' => 'Search :count Subscriptions',
-     'subdomain_is_not_available' => 'Subdomain is not available',
-     'connect_gmail' => 'Connect Gmail',
-     'disconnect_gmail' => 'Disconnect Gmail',
-     'connected_gmail' => 'Successfully connected Gmail',
-     'disconnected_gmail' => 'Successfully disconnected Gmail',
-     'update_fail_help' => 'Changes to the codebase may be blocking the update, you can run this command to discard the changes:',
-     'client_id_number' => 'Client ID Number',
-     'count_minutes' => ':count Minutes',
-     'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'view_docs' => 'Vizualizați documentele',
+     'enter_phone_to_enable_two_factor' => 'Furnizați un număr de telefon pentru a activa autentificarea în doi pași',
+     'send_sms' => 'Trimiteți SMS',
+     'sms_code' => 'Cod SMS',
+     'connect_google' => 'Conectați-vă cu Google',
+     'disconnect_google' => 'Deconectați-vă cu Google',
+     'disable_two_factor' => 'Dezactivați autentificarea în doi pași',
+     'invoice_task_datelog' => 'Registru de date sarcini de facturare',
+     'invoice_task_datelog_help' => 'Adăugați date în liniile cu articol de pe factură',
+     'promo_code' => 'Cod promoțional',
+     'recurring_invoice_issued_to' => 'Factură recurentă emisă către',
+     'subscription' => 'Abonament',
+     'new_subscription' => 'Abonament nou',
+     'deleted_subscription' => 'Abonamentul a fost eliminat cu succes',
+     'removed_subscription' => 'Abonamentul a fost îndepărtat cu succes',
+     'restored_subscription' => 'Abonamentul a fost restabilit cu succes',
+     'search_subscription' => 'Căutați 1 abonament',
+     'search_subscriptions' => 'Căutați :count abonamente',
+     'subdomain_is_not_available' => 'Subdomeniu indisponibil',
+     'connect_gmail' => 'Conectați-vă cu Gmail',
+     'disconnect_gmail' => 'Deconectați-vă cu Gmail',
+     'connected_gmail' => 'Conectat cu Gmail cu succes',
+     'disconnected_gmail' => 'Deconectat cu Gmail cu succes',
+     'update_fail_help' => 'Modificările aduse bazei de cod pot împiedica actualizările. Puteți derula această comandă, pentru a renunța la modificări:',
+     'client_id_number' => 'Număr ID client',
+     'count_minutes' => ':count minute',
+     'password_timeout' => 'Parola a expirat',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
-    'activity_80' => ':user created subscription :subscription',
-    'activity_81' => ':user updated subscription :subscription',
-    'activity_82' => ':user archived subscription :subscription',
-    'activity_83' => ':user deleted subscription :subscription',
-    'activity_84' => ':user restored subscription :subscription',
-    'amount_greater_than_balance_v5' => 'The amount is greater than the invoice balance. You cannot overpay an invoice.',
-    'click_to_continue' => 'Click to continue',
+    'activity_80' => ':user a creat abonamentul :subscription',
+    'activity_81' => ':user a actualizat abonamentul :subscription',
+    'activity_82' => ':user a arhivat abonamentul :subscription',
+    'activity_83' => ':user a eliminat abonamentul :subscription',
+    'activity_84' => ':user a restabilit abonamentul :subscription',
+    'amount_greater_than_balance_v5' => 'Suma este mai mare decât soldul facturii. Nu puteți plătii mai mult decât suma facturată.',
+    'click_to_continue' => 'Click pentru a continua',
 
-    'notification_invoice_created_body' => 'The following invoice :invoice was created for client :client for :amount.',
-    'notification_invoice_created_subject' => 'Invoice :invoice was created for :client',
-    'notification_quote_created_body' => 'The following quote :invoice was created for client :client for :amount.',
-    'notification_quote_created_subject' => 'Quote :invoice was created for :client',
-    'notification_credit_created_body' => 'The following credit :invoice was created for client :client for :amount.',
-    'notification_credit_created_subject' => 'Credit :invoice was created for :client',
-    'max_companies' => 'Maximum companies migrated',
-    'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
-    'migration_already_completed' => 'Company already migrated',
-    'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
-    'new_account' => 'New account',
-    'activity_100' => ':user created recurring invoice :recurring_invoice',
-    'activity_101' => ':user updated recurring invoice :recurring_invoice',
-    'activity_102' => ':user archived recurring invoice :recurring_invoice',
-    'activity_103' => ':user deleted recurring invoice :recurring_invoice',
-    'activity_104' => ':user restored recurring invoice :recurring_invoice',
-    'new_login_detected' => 'New login detected for your account.',
-    'new_login_description' => 'You recently logged in to your Invoice Ninja account from a new location or device:<br><br><b>IP:</b> :ip<br><b>Time:</b> :time<br><b>Email:</b> :email',
-    'download_backup_subject' => 'Your company backup is ready for download',
-    'contact_details' => 'Contact Details',
-    'download_backup_subject' => 'Your company backup is ready for download',
-    'account_passwordless_login' => 'Account passwordless login',
-    'user_duplicate_error' => 'Cannot add the same user to the same company',
-    'user_cross_linked_error' => 'User exists but cannot be crossed linked to multiple accounts',
-    'ach_verification_notification_label' => 'ACH verification',
-    'ach_verification_notification' => 'Connecting bank accounts require verification. Payment gateway will automatically send two small deposits for this purpose. These deposits take 1-2 business days to appear on the customer\'s online statement.',
-    'login_link_requested_label' => 'Login link requested',
-    'login_link_requested' => 'There was a request to login using link. If you did not request this, it\'s safe to ignore it.',
-    'invoices_backup_subject' => 'Your invoices are ready for download',
-    'migration_failed_label' => 'Migration failed',
-    'migration_failed' => 'Looks like something went wrong with the migration for the following company:',
-    'client_email_company_contact_label' => 'If you have any questions please contact us, we\'re here to help!',
-    'quote_was_approved_label' => 'Quote was approved',
-    'quote_was_approved' => 'We would like to inform you that quote was approved.',
-    'company_import_failure_subject' => 'Error importing :company',
-    'company_import_failure_body' => 'There was an error importing the company data, the error message was:',
-    'recurring_invoice_due_date' => 'Due Date',
-    'amount_cents' => 'Amount in pennies,pence or cents. ie for $0.10 please enter 10',
-    'default_payment_method_label' => 'Default Payment Method',
-    'default_payment_method' => 'Make this your preferred way of paying.',
-    'already_default_payment_method' => 'This is your preferred way of paying.',
-    'auto_bill_disabled' => 'Auto Bill Disabled',
-    'select_payment_method' => 'Select a payment method:',
-    'login_without_password' => 'Log in without password',
+    'notification_invoice_created_body' => 'Factura :invoice în valoare de :amount a fost creată pentru clientul :client.',
+    'notification_invoice_created_subject' => 'Factura :invoice a fost creată pentru :client',
+    'notification_quote_created_body' => 'Oferta :invoice în valoare de :amount a fost creată pentru clientul :client.',
+    'notification_quote_created_subject' => 'Oferta :invoice a fost creată pentru :client',
+    'notification_credit_created_body' => 'Creditul :invoice în valoare de :amount a fost creat pentru clientul :client. ',
+    'notification_credit_created_subject' => 'Creditul :invoice a fost creată pentru :client',
+    'max_companies' => 'Limita maximă pentru companii a migrat',
+    'max_companies_desc' => 'Ați atins limita de companii. Eliminați companii deja existente, pentru a migra alte companii.',
+    'migration_already_completed' => 'Compania a migrat deja',
+    'migration_already_completed_desc' => 'Ați migrat <b> :company_name </b>deja către versiunea V5 a Invoice Ninja. În cazul în care doriți să începeți din nou, puteți migra forțat, pentru a elimina date existente.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
+    'new_account' => 'Cont nou',
+    'activity_100' => ':user a creat factura recurentă :recurring_invoice',
+    'activity_101' => ':user a actualizat factura recurentă :recurring_invoice',
+    'activity_102' => ':user a arhivat factura recurentă :recurring_invoice',
+    'activity_103' => ':user a eliminat factura recurentă :recurring_invoice',
+    'activity_104' => ':user a restabilit factura recurentă :recurring_invoice',
+    'new_login_detected' => 'O nouă autentificare a contului dumneavoastră',
+    'new_login_description' => 'V-ați autentificat recent la contul dumneavoastră Invoice Ninja dintr-o nouă locație sau de pe un alt dispozitiv:<br><br><b>IP:</b> :ip<br><b>Oră:</b> :time<br><b>Email:</b> :email',
+    'download_backup_subject' => 'Backup-ul pentru compania dumneavoastră poate fi descărcat',
+    'contact_details' => 'Date de contact',
+    'download_backup_subject' => 'Backup-ul pentru compania dumneavoastră poate fi descărcat',
+    'account_passwordless_login' => 'Conectare fără parolă',
+    'user_duplicate_error' => 'Nu puteți adăuga același utilizator pentru aceeași companie',
+    'user_cross_linked_error' => 'Utilizatorul există, dar nu poate fi conectat la mai multe conturi',
+    'ach_verification_notification_label' => 'Verificare ACH',
+    'ach_verification_notification' => 'Conectarea conturilor bancare necesită o verificare în prealabil. În acest sens, căile de acces pentru plăți vor efectua automat două depozite mici. Aceste depozite vor apărea în 1-2 zile lucrătoare pe bilațul online al clientului.',
+    'login_link_requested_label' => 'Link-ul de conectare este necesar',
+    'login_link_requested' => 'A fost făcută o solicitare pentru conectare prin link. În cazul în care nu ați fost dumneavoastră, puteți ignora acest mesaj.',
+    'invoices_backup_subject' => 'Facturile dumneavoastră pot fi descărcate',
+    'migration_failed_label' => 'Migrarea nu a putut fi efectuată',
+    'migration_failed' => 'Migrarea pentru această companie nu a putut fi efectuată:',
+    'client_email_company_contact_label' => 'Pentru orice nelămuriri, ne puteți contacta.',
+    'quote_was_approved_label' => 'Oferta a fost aprobată',
+    'quote_was_approved' => 'Vă informăm că oferta a fost aprobată.',
+    'company_import_failure_subject' => 'Eroare import pentru :company ',
+    'company_import_failure_body' => 'Datele companiei nu au putut fi importate. Eroare:',
+    'recurring_invoice_due_date' => 'Dată scadentă',
+    'amount_cents' => 'Sumă în penny, pence sau cenți. Ex: pentru $0.10, introduceți 10',
+    'default_payment_method_label' => 'Metodă de plată implicită',
+    'default_payment_method' => 'Selectați ca metodă de plată preferată.',
+    'already_default_payment_method' => 'Aceasta este metoda dumneavoastră preferată de plată.',
+    'auto_bill_disabled' => 'Auto-facturarea este dezactivată',
+    'select_payment_method' => 'Selectați o metodă de plată:',
+    'login_without_password' => 'Autentificați-vă cu o parolă',
     'email_sent' => 'Trimite-mi un email cind o factura este <b>trimisa</b>',
-    'one_time_purchases' => 'One time purchases',
-    'recurring_purchases' => 'Recurring purchases',
-    'you_might_be_interested_in_following' => 'You might be interested in the following',
-    'quotes_with_status_sent_can_be_approved' => 'Only quotes with "Sent" status can be approved.',
-    'no_quotes_available_for_download' => 'No quotes available for download.',
+    'one_time_purchases' => 'Achiziții unice',
+    'recurring_purchases' => 'Achiziții recurente',
+    'you_might_be_interested_in_following' => 'S-ar putea să vă intereseze și',
+    'quotes_with_status_sent_can_be_approved' => 'Doar ofertele marcate ca „Trimise” pot fi aprovate.',
+    'no_quotes_available_for_download' => 'Nu există oferte pregătite pentru descărcare.',
     'copyright' => 'Copyright',
-    'user_created_user' => ':user created :created_user at :time',
-    'company_deleted' => 'Company deleted',
-    'company_deleted_body' => 'Company [ :company ] was deleted by :user',
-    'back_to' => 'Back to :url',
-    'stripe_connect_migration_title' => 'Connect your Stripe Account',
-    'stripe_connect_migration_desc' => 'Invoice Ninja v5 uses Stripe Connect to link your Stripe account to Invoice Ninja. This provides an additional layer of security for your account. Now that you data has migrated, you will need to Authorize Stripe to accept payments in v5.<br><br>To do this, navigate to Settings > Online Payments > Configure Gateways. Click on Stripe Connect and then under Settings click Setup Gateway. This will take you to Stripe to authorize Invoice Ninja and on your return your account will be successfully linked!',
-    'email_quota_exceeded_subject' => 'Account email quota exceeded.',
-    'email_quota_exceeded_body' => 'In a 24 hour period you have sent :quota emails. <br> We have paused your outbound emails.<br><br> Your email quota will reset at 23:00 UTC.',
-    'auto_bill_option' => 'Opt in or out of having this invoice automatically charged.',
-    'lang_Arabic' => 'Arabic',
-    'lang_Persian' => 'Persian',
-    'lang_Latvian' => 'Latvian',
-    'expiry_date' => 'Expiry date',
-    'cardholder_name' => 'Card holder name',
-    'recurring_quote_number_taken' => 'Recurring Quote number :number already taken',
-    'account_type' => 'Account type',
-    'locality' => 'Locality',
-    'checking' => 'Checking',
-    'savings' => 'Savings',
-    'unable_to_verify_payment_method' => 'Unable to verify payment method.',
-    'generic_gateway_error' => 'Gateway configuration error. Please check your credentials.',
-    'my_documents' => 'My documents',
-    'payment_method_cannot_be_preauthorized' => 'This payment method cannot be preauthorized.',
+    'user_created_user' => ':user a creat :created_user la :time',
+    'company_deleted' => 'Compania a fost eliminată',
+    'company_deleted_body' => 'Compania [ :company ] a fost eliminată de :user ',
+    'back_to' => 'Înapoi la :url ',
+    'stripe_connect_migration_title' => 'Conectați-vă contrul Stripe  ',
+    'stripe_connect_migration_desc' => 'Invoice Ninja v5 utilizează Stripe Connect pentru a vă conecta contrul Stripe la Invoice Ninja. Astfel, contul dumneavoastră dispune de mai multă securitate. Acum că toate datele dumneavoastră au migrat, trebuie să autorizați Stripe să accepte plăți în v5.<br><br>Așadar, mergeți la Setări > Plăți online > Configurați căile de acces. Click pe Stripe Connect și apoi, sub Setări, click pe Configurați căile de acces. Mergți la Stripe și pentru a autoriza Invoice Ninja, iar contul dumneavoastră va fi conectat cu succes!  ',
+    'email_quota_exceeded_subject' => 'Cota de email a contului a fost depășită.',
+    'email_quota_exceeded_body' => 'În decurs de 24 de ore, ați trimis email-uri de :quota.<br>Am întrerupt email-urile dumneavoastră de ieșire.<br><br> Cota dumneavoastră de email se va reseta la 23:00 UTC.',
+    'auto_bill_option' => 'Selectați sau deselectați opțiunea de a taxa automat această factură.',
+    'lang_Arabic' => 'Arabă',
+    'lang_Persian' => 'Persană',
+    'lang_Latvian' => 'Letonă',
+    'expiry_date' => 'Dată scadentă',
+    'cardholder_name' => 'Titular card',
+    'recurring_quote_number_taken' => 'Numărul recurent de ofertă :number nu este disponibil',
+    'account_type' => 'Tip cont',
+    'locality' => 'Localitate',
+    'checking' => 'Se verifică',
+    'savings' => 'Salvări',
+    'unable_to_verify_payment_method' => 'Metoda de plată nu a putut fi verificată.',
+    'generic_gateway_error' => 'Eroare configurare căi de acces. Verificați-vă credențialele.',
+    'my_documents' => 'Documentele mele',
+    'payment_method_cannot_be_preauthorized' => 'Metoda de plată nu poate fi autorizată în avans.',
     'kbc_cbc' => 'KBC/CBC',
     'bancontact' => 'Bancontact',
-    'sepa_mandat' => 'By providing your IBAN and confirming this payment, you are authorizing :company and Stripe, our payment service provider, to send instructions to your bank to debit your account and your bank to debit your account in accordance with those instructions. You are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited.',
+    'sepa_mandat' => 'Furnizând IBAN-ul și confirmând plata, autorizați :company și furnizorul nostru de servicii, Stripe, să trimită indicații spre banca dumneavoastră pentru a vă debita contul și pentru a vă debita contul în conformitate cu indicațiile. Rambursarea se efectuează în conformitate cu termenii și condițiile băncii. Rarmbursarea se efectuează în termen de 8 săptămâni de la momentul debitării.',
     'ideal' => 'iDEAL',
-    'bank_account_holder' => 'Bank Account Holder',
-    'aio_checkout' => 'All-in-one checkout',
+    'bank_account_holder' => 'Titular cont bancar',
+    'aio_checkout' => 'Plată all-in-one',
     'przelewy24' => 'Przelewy24',
-    'przelewy24_accept' => 'I declare that I have familiarized myself with the regulations and information obligation of the Przelewy24 service.',
+    'przelewy24_accept' => 'Declar că am luat la cunoștință reglementările și obligațiile serviciului Przelewy24.',
     'giropay' => 'GiroPay',
-    'giropay_law' => 'By entering your Customer information (such as name, sort code and account number) you (the Customer) agree that this information is given voluntarily.',
-    'eps' => 'EPS',
+    'giropay_law' => 'Introducând informațiile dumneavoastră de client (cum ar fi numele, codul de sortare și numărul contului), dumneavoastră (clientului) sunteți de acord cu furnizarea acestor informații.',
+    'eps' => 'Câștig pe acțiune',
     'becs' => 'BECS Direct Debit',
-    'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
-    'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
+    'becs_mandate' => 'Prin precizarea datelor contului Dvs. bancar, va dati acordul pentru <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Cererea de Direct Debit si la contractul de servicii pentru Cererea de Direct Debit </a>, si autorizati Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit  ID number 507156 (“Stripe”) sa debiteze contul Dvs. prin Bulk Electronic Clearing System (BECS) in numele companiei (Comerciantul) pentru orice sume separat comunicate de catre Comerciant. Va dati acordul ca sunteti fie titularul contului sau aveti dreptul de semnatura pentru contul preciat mai sus.',
+    'you_need_to_accept_the_terms_before_proceeding' => 'Este necesar să vă dați acordul pentru termeni, înainte de a începe.',
     'direct_debit' => 'Direct Debit',
-    'clone_to_expense' => 'Clone to expense',
-    'checkout' => 'Checkout',
-    'acss' => 'Pre-authorized debit payments',
-    'invalid_amount' => 'Invalid amount. Number/Decimal values only.',
-    'client_payment_failure_body' => 'Payment for Invoice :invoice for amount :amount failed.',
+    'clone_to_expense' => 'Multiplicați în cheltuieli',
+    'checkout' => 'Plată',
+    'acss' => 'Plăți debit autorizate în avans',
+    'invalid_amount' => 'Sumă nevalidă. Doar numere/valori zecimale',
+    'client_payment_failure_body' => 'Plata pentru factura :invoice în valoare de :amount nu a putut fi efectuată.',
     'browser_pay' => 'Google Pay, Apple Pay, Microsoft Pay',
-    'no_available_methods' => 'We can\'t find any credit cards on your device. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Read more about this.</a>',
-    'gocardless_mandate_not_ready' => 'Payment mandate is not ready. Please try again later.',
-    'payment_type_instant_bank_pay' => 'Instant Bank Pay',
+    'no_available_methods' => 'Nu a fost găsit niciun card de credit pe dispozitivul dumneavoastră. <a href="https://invoiceninja.github.io/docs/payments#apple-pay-google-pay-microsoft-pay" target="_blank" class="underline">Aflați mai multe.</a>',
+    'gocardless_mandate_not_ready' => 'Mandatul de plată nu este pregătit. Încercați din nou mai târziu.',
+    'payment_type_instant_bank_pay' => 'Plată bancară instantanee',
     'payment_type_iDEAL' => 'iDEAL',
     'payment_type_Przelewy24' => 'Przelewy24',
-    'payment_type_Mollie Bank Transfer' => 'Mollie Bank Transfer',
+    'payment_type_Mollie Bank Transfer' => 'Transfer bancar Mollie',
     'payment_type_KBC/CBC' => 'KBC/CBC',
-    'payment_type_Instant Bank Pay' => 'Instant Bank Pay',
-    'payment_type_Hosted Page' => 'Hosted Page',
+    'payment_type_Instant Bank Pay' => 'Plată bancară instantanee',
+    'payment_type_Hosted Page' => 'Pagină găzduită',
     'payment_type_GiroPay' => 'GiroPay',
-    'payment_type_EPS' => 'EPS',
+    'payment_type_EPS' => 'Câștig pe acțiune',
     'payment_type_Direct Debit' => 'Direct Debit',
     'payment_type_Bancontact' => 'Bancontact',
     'payment_type_BECS' => 'BECS',
     'payment_type_ACSS' => 'ACSS',
-    'gross_line_total' => 'Gross line total',
-    'lang_Slovak' => 'Slovak',
+    'gross_line_total' => 'Total linie brută',
+    'lang_Slovak' => 'Slovacă',
     'normal' => 'Normal',
-    'large' => 'Large',
-    'extra_large' => 'Extra Large',
-    'show_pdf_preview' => 'Show PDF Preview',
-    'show_pdf_preview_help' => 'Display PDF preview while editing invoices',
-    'print_pdf' => 'Print PDF',
-    'remind_me' => 'Remind Me',
-    'instant_bank_pay' => 'Instant Bank Pay',
-    'click_selected' => 'Click Selected',
-    'hide_preview' => 'Hide Preview',
-    'edit_record' => 'Edit Record',
-    'credit_is_more_than_invoice' => 'The credit amount can not be more than the invoice amount',
-    'please_set_a_password' => 'Please set an account password',
-    'recommend_desktop' => 'We recommend using the desktop app for the best performance',
-    'recommend_mobile' => 'We recommend using the mobile app for the best performance',
-    'disconnected_gateway' => 'Successfully disconnected gateway',
-    'disconnect' => 'Disconnect',
-    'add_to_invoices' => 'Add to Invoices',
-    'bulk_download' => 'Download',
-    'persist_data_help' => 'Save data locally to enable the app to start faster, disabling may improve performance in large accounts',
-    'persist_ui' => 'Persist UI',
-    'persist_ui_help' => 'Save UI state locally to enable the app to start at the last location, disabling may improve performance',
-    'client_postal_code' => 'Client Postal Code',
-    'client_vat_number' => 'Client VAT Number',
-    'has_tasks' => 'Has Tasks',
-    'registration' => 'Registration',
-    'unauthorized_stripe_warning' => 'Please authorize Stripe to accept online payments.',
+    'large' => 'Mare',
+    'extra_large' => 'Foarte mare',
+    'show_pdf_preview' => 'Afișați previzualizarea pentru PDF',
+    'show_pdf_preview_help' => 'Afișați previzualizarea pentru PDF, în timp ce editați facturile',
+    'print_pdf' => 'Listați PDF',
+    'remind_me' => 'Amintește-mi',
+    'instant_bank_pay' => 'Plată bancară instantanee',
+    'click_selected' => 'Click pe selectate',
+    'hide_preview' => 'Ascundeți previzualizarea',
+    'edit_record' => 'Modificați înregistrarea',
+    'credit_is_more_than_invoice' => 'Suma creditului nu poate depăși suma facturii',
+    'please_set_a_password' => 'Setați o parolă',
+    'recommend_desktop' => 'Vă recomandăm să utilizați aplicația de desktop',
+    'recommend_mobile' => 'Vă recomandăm să utilizați aplicația mobilă',
+    'disconnected_gateway' => 'Calea de acces a fost deconectată cu succes',
+    'disconnect' => 'Deconectat(ă)',
+    'add_to_invoices' => 'Adăugați în facturi',
+    'bulk_download' => 'Descărcați',
+    'persist_data_help' => 'Salvați datele local pentru a permite aplicației să pornească mai repede. Dezactivarea poate îmbunătăți performața pentru conturile mai mari',
+    'persist_ui' => 'Salveaza interfata cu utilizatorul',
+    'persist_ui_help' => 'Salveaza local interfata cu utilizatorul pentru a putea permite aplicatiei sa porneasca de la ultima locatie. Dezactivarea acestei optiuni poate imbunatati performanta. ',
+    'client_postal_code' => 'Cod poștal client',
+    'client_vat_number' => 'Număr TVA client',
+    'has_tasks' => 'Are sarcini',
+    'registration' => 'Înregistrare',
+    'unauthorized_stripe_warning' => 'Autorizați Stripe să accepte plăți online.',
     'fpx' => 'FPX',
-    'update_all_records' => 'Update all records',
-    'set_default_company' => 'Set Default Company',
-    'updated_company' => 'Successfully updated company',
+    'update_all_records' => 'Actualizați toate înregistrările',
+    'set_default_company' => 'Setați compania implicită',
+    'updated_company' => 'Compania a fost actualizată cu succes',
     'kbc' => 'KBC',
-    'why_are_you_leaving' => 'Help us improve by telling us why (optional)',
-    'webhook_success' => 'Webhook Success',
-    'error_cross_client_tasks' => 'Tasks must all belong to the same client',
-    'error_cross_client_expenses' => 'Expenses must all belong to the same client',
-    'app' => 'App',
-    'for_best_performance' => 'For the best performance download the :app app',
-    'bulk_email_invoice' => 'Email Invoice',
-    'bulk_email_quote' => 'Email Quote',
-    'bulk_email_credit' => 'Email Credit',
-    'removed_recurring_expense' => 'Successfully removed recurring expense',
-    'search_recurring_expense' => 'Search Recurring Expense',
-    'search_recurring_expenses' => 'Search Recurring Expenses',
-    'last_sent_date' => 'Last Sent Date',
-    'include_drafts' => 'Include Drafts',
-    'include_drafts_help' => 'Include draft records in reports',
-    'is_invoiced' => 'Is Invoiced',
-    'change_plan' => 'Change Plan',
-    'persist_data' => 'Persist Data',
-    'customer_count' => 'Customer Count',
-    'verify_customers' => 'Verify Customers',
-    'google_analytics_tracking_id' => 'Google Analytics Tracking ID',
-    'decimal_comma' => 'Decimal Comma',
-    'use_comma_as_decimal_place' => 'Use comma as decimal place in forms',
-    'select_method' => 'Select Method',
-    'select_platform' => 'Select Platform',
-    'use_web_app_to_connect_gmail' => 'Please use the web app to connect to Gmail',
-    'expense_tax_help' => 'Item tax rates are disabled',
-    'enable_markdown' => 'Enable Markdown',
-    'enable_markdown_help' => 'Convert markdown to HTML on the PDF',
-    'add_second_contact' => 'Add Second Contact',
-    'previous_page' => 'Previous Page',
-    'next_page' => 'Next Page',
-    'export_colors' => 'Export Colors',
-    'import_colors' => 'Import Colors',
-    'clear_all' => 'Clear All',
+    'why_are_you_leaving' => 'Vă rugăm să ne spuneți părerea dumneavoastră, pentru a îmbunătăți serviciile oferite (opțional)',
+    'webhook_success' => 'Webhook a reușit',
+    'error_cross_client_tasks' => 'Sarcinile trebuie să aparțină aceluiași client',
+    'error_cross_client_expenses' => 'Cheltuielile trebuie să aparțină aceluiași client',
+    'app' => 'Aplicație',
+    'for_best_performance' => 'Pentru o mai bună experință pe platformă, descărcați aplicația :app',
+    'bulk_email_invoice' => 'Trimiteți factura',
+    'bulk_email_quote' => 'Trimiteți oferta',
+    'bulk_email_credit' => 'Trimiteți creditul',
+    'removed_recurring_expense' => 'Cheltuielile recurente au fost îndepărtate cu succes',
+    'search_recurring_expense' => 'Căutați cheltuieli recurente',
+    'search_recurring_expenses' => 'Căutați cheltuieli recurente',
+    'last_sent_date' => 'Ultima dată de trmitere',
+    'include_drafts' => 'Includeți schițe',
+    'include_drafts_help' => 'Includeți înregistrările-schițe în raport',
+    'is_invoiced' => 'A fost trimis(ă)',
+    'change_plan' => 'Modificați planul',
+    'persist_data' => 'Stocheaza datele permanent',
+    'customer_count' => 'Contor client',
+    'verify_customers' => 'Verificați clienți',
+    'google_analytics_tracking_id' => 'ID de urmărire Google Analytics',
+    'decimal_comma' => 'Virgulă zecimală',
+    'use_comma_as_decimal_place' => 'Utilizați virgulele ca decimale, în formulare',
+    'select_method' => 'Selectați metoda',
+    'select_platform' => 'Selectați platforma',
+    'use_web_app_to_connect_gmail' => 'Utiliați aplicația web pentru a vă conecta cu Gmail',
+    'expense_tax_help' => 'Cotele de taxare pentru articole au fost dezactivate',
+    'enable_markdown' => 'Activați Markdown',
+    'enable_markdown_help' => 'Convertiți Markdown în HTML în PDF',
+    'add_second_contact' => 'Adăugați al doilea contact',
+    'previous_page' => 'Pagina anterioară',
+    'next_page' => 'Pagina următoare',
+    'export_colors' => 'Exportați culori',
+    'import_colors' => 'Importați culori',
+    'clear_all' => 'Ștergeți totul',
     'contrast' => 'Contrast',
-    'custom_colors' => 'Custom Colors',
-    'colors' => 'Colors',
-    'sidebar_active_background_color' => 'Sidebar Active Background Color',
-    'sidebar_active_font_color' => 'Sidebar Active Font Color',
-    'sidebar_inactive_background_color' => 'Sidebar Inactive Background Color',
-    'sidebar_inactive_font_color' => 'Sidebar Inactive Font Color',
-    'table_alternate_row_background_color' => 'Table Alternate Row Background Color',
-    'invoice_header_background_color' => 'Invoice Header Background Color',
-    'invoice_header_font_color' => 'Invoice Header Font Color',
-    'review_app' => 'Review App',
-    'check_status' => 'Check Status',
-    'free_trial' => 'Free Trial',
-    'free_trial_help' => 'All accounts receive a two week trial of the Pro plan, once the trial ends your account will automatically change to the free plan.',
-    'free_trial_ends_in_days' => 'The Pro plan trial ends in :count days, click to upgrade.',
-    'free_trial_ends_today' => 'Today is the last day of the Pro plan trial, click to upgrade.',
-    'change_email' => 'Change Email',
-    'client_portal_domain_hint' => 'Optionally configure a separate client portal domain',
-    'tasks_shown_in_portal' => 'Tasks Shown in Portal',
-    'uninvoiced' => 'Uninvoiced',
-    'subdomain_guide' => 'The subdomain is used in the client portal to personalize links to match your brand. ie, https://your-brand.invoicing.co',
-    'send_time' => 'Send Time',
-    'import_settings' => 'Import Settings',
-    'json_file_missing' => 'Please provide the JSON file',
-    'json_option_missing' => 'Please select to import the settings and/or data',
+    'custom_colors' => 'Culori personalizate',
+    'colors' => 'Culori',
+    'sidebar_active_background_color' => 'Culoare de fundal activă în bara laterală',
+    'sidebar_active_font_color' => 'Culoare de font activă în bara laterală',
+    'sidebar_inactive_background_color' => 'Culoare de fundal inactivă în bara laterală',
+    'sidebar_inactive_font_color' => 'Culoare de font inactivă în bara laterală',
+    'table_alternate_row_background_color' => 'Culoare de fundal pentru rândurile alternative din tabel',
+    'invoice_header_background_color' => 'Culoare de fundal pentru antetul facturilor',
+    'invoice_header_font_color' => 'Culoare de font pentru antetul facturilor',
+    'review_app' => 'Evaluați aplicația',
+    'check_status' => 'Verificați starea',
+    'free_trial' => 'Perioadă gratuită de test',
+    'free_trial_help' => 'Toate conturile primesc două săptămâni gratuire de test pentru Pachetul PRO. Odată ce perioada de test ia sfârșit, contul dumneavoastră va reveni automat la pachetul gratuit.',
+    'free_trial_ends_in_days' => 'Perioada gratuită de test pentru Pachetul PRO ia sfârșit în :count zile. Click pentru upgrade.',
+    'free_trial_ends_today' => 'Este ultima zi a perioadei gratuite de test pentru Pachetul PRO. Click pentru upgrade.',
+    'change_email' => 'Modificați email',
+    'client_portal_domain_hint' => 'Configurați opțional un domeniu separat pentru portalul pentru clienți',
+    'tasks_shown_in_portal' => 'Sarchini afișate în portal',
+    'uninvoiced' => 'Nefacturat',
+    'subdomain_guide' => 'Subdomeniul este utilizat în portalul pentru lcienți pentru a personaliza link-uri astfel încât să corespundă mărcii dumneavoastră. Ex.: https://marca-dumneavoastră.facturare.co',
+    'send_time' => 'Oră trimitere',
+    'import_settings' => 'Setări de importare',
+    'json_file_missing' => 'Furnizați fișierul JSON',
+    'json_option_missing' => 'Selectați pentru a importa setările și/sau datele',
     'json' => 'JSON',
-    'no_payment_types_enabled' => 'No payment types enabled',
-    'wait_for_data' => 'Please wait for the data to finish loading',
-    'net_total' => 'Net Total',
-    'has_taxes' => 'Has Taxes',
-    'import_customers' => 'Import Customers',
-    'imported_customers' => 'Successfully started importing customers',
-    'login_success' => 'Successful Login',
-    'login_failure' => 'Failed Login',
-    'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
-    'include_deleted_clients' => 'Include Deleted Clients',
-    'include_deleted_clients_help' => 'Load records belonging to deleted clients',
-    'step_1_sign_in' => 'Step 1: Sign In',
-    'step_2_authorize' => 'Step 2: Authorize',
-    'account_id' => 'Account ID',
-    'migration_not_yet_completed' => 'The migration has not yet completed',
-    'show_task_end_date' => 'Show Task End Date',
-    'show_task_end_date_help' => 'Enable specifying the task end date',
-    'gateway_setup' => 'Gateway Setup',
-    'preview_sidebar' => 'Preview Sidebar',
-    'years_data_shown' => 'Years Data Shown',
-    'ended_all_sessions' => 'Successfully ended all sessions',
-    'end_all_sessions' => 'End All Sessions',
-    'count_session' => '1 Session',
-    'count_sessions' => ':count Sessions',
-    'invoice_created' => 'Invoice Created',
-    'quote_created' => 'Quote Created',
-    'credit_created' => 'Credit Created',
-    'enterprise' => 'Enterprise',
-    'invoice_item' => 'Invoice Item',
-    'quote_item' => 'Quote Item',
-    'order' => 'Order',
-    'search_kanban' => 'Search Kanban',
-    'search_kanbans' => 'Search Kanban',
-    'move_top' => 'Move Top',
-    'move_up' => 'Move Up',
-    'move_down' => 'Move Down',
-    'move_bottom' => 'Move Bottom',
-    'body_variable_missing' => 'Error: the custom email must include a :body variable',
-    'add_body_variable_message' => 'Make sure to include a :body variable',
-    'view_date_formats' => 'View Date Formats',
-    'is_viewed' => 'Is Viewed',
-    'letter' => 'Letter',
+    'no_payment_types_enabled' => 'Niciun tip de plată permis',
+    'wait_for_data' => 'Așteptați ca datele să fie încărcate',
+    'net_total' => 'Total net',
+    'has_taxes' => 'Include taxe',
+    'import_customers' => 'Importați clienți',
+    'imported_customers' => 'Importarea clienților a început cu succes',
+    'login_success' => 'Autentificare cu succes',
+    'login_failure' => 'Autentificare nereușită',
+    'exported_data' => 'Adată ce fișierul va fi pregătit, veți primi un email cu un link de descărcare',
+    'include_deleted_clients' => 'Includeți clienții eliminați',
+    'include_deleted_clients_help' => 'Încărcați înregistrările clienților eliminați',
+    'step_1_sign_in' => 'Pasul 1: Înregistrați-vă',
+    'step_2_authorize' => 'Pasul 2: Autorizați',
+    'account_id' => 'ID cont',
+    'migration_not_yet_completed' => 'Migrarea încă nu a fost finalizată',
+    'show_task_end_date' => 'Afișați data finală a sarcinii',
+    'show_task_end_date_help' => 'Activați, specificând data finală a sarcinii',
+    'gateway_setup' => 'Configurare cai de acces',
+    'preview_sidebar' => 'Previzualizare bară laterală',
+    'years_data_shown' => 'Date ani afișate',
+    'ended_all_sessions' => 'Toate sesiunile au fost încheiate cu succes',
+    'end_all_sessions' => 'Încheiați toate sesiunile',
+    'count_session' => 'O sesiune',
+    'count_sessions' => ':count sesiuni',
+    'invoice_created' => 'Factură creată',
+    'quote_created' => 'Ofertă creată',
+    'credit_created' => 'Credit creat',
+    'enterprise' => 'Întreprindere',
+    'invoice_item' => 'Articol facturat',
+    'quote_item' => 'Articol cotat',
+    'order' => 'Ordine',
+    'search_kanban' => 'Căutați Kanban',
+    'search_kanbans' => 'Căutați Kanban',
+    'move_top' => 'Mutați pe prima poziție',
+    'move_up' => 'Mutați mai sus',
+    'move_down' => 'Mutați mai jos',
+    'move_bottom' => 'Mutați pe ultima poziție',
+    'body_variable_missing' => 'Eroare: email-ul clientului trebuie să includă o variabilă :body',
+    'add_body_variable_message' => 'Nu uitați să includeți o variabilă :body',
+    'view_date_formats' => 'Vizualizați formatul datei',
+    'is_viewed' => 'Este vizualizat',
+    'letter' => 'Scrisoare',
     'legal' => 'Legal',
-    'page_layout' => 'Page Layout',
-    'portrait' => 'Portrait',
-    'landscape' => 'Landscape',
-    'owner_upgrade_to_paid_plan' => 'The account owner can upgrade to a paid plan to enable the advanced advanced settings',
-    'upgrade_to_paid_plan' => 'Upgrade to a paid plan to enable the advanced settings',
-    'invoice_payment_terms' => 'Invoice Payment Terms',
-    'quote_valid_until' => 'Quote Valid Until',
-    'no_headers' => 'No Headers',
-    'add_header' => 'Add Header',
-    'remove_header' => 'Remove Header',
-    'return_url' => 'Return URL',
-    'rest_method' => 'REST Method',
-    'header_key' => 'Header Key',
-    'header_value' => 'Header Value',
-    'recurring_products' => 'Recurring Products',
-    'promo_discount' => 'Promo Discount',
-    'allow_cancellation' => 'Allow Cancellation',
-    'per_seat_enabled' => 'Per Seat Enabled',
-    'max_seats_limit' => 'Max Seats Limit',
-    'trial_enabled' => 'Trial Enabled',
-    'trial_duration' => 'Trial Duration',
-    'allow_query_overrides' => 'Allow Query Overrides',
-    'allow_plan_changes' => 'Allow Plan Changes',
-    'plan_map' => 'Plan Map',
-    'refund_period' => 'Refund Period',
-    'webhook_configuration' => 'Webhook Configuration',
-    'purchase_page' => 'Purchase Page',
-    'email_bounced' => 'Email Bounced',
-    'email_spam_complaint' => 'Spam Complaint',
-    'email_delivery' => 'Email Delivery',
-    'webhook_response' => 'Webhook Response',
-    'pdf_response' => 'PDF Response',
-    'authentication_failure' => 'Authentication Failure',
-    'pdf_failed' => 'PDF Failed',
-    'pdf_success' => 'PDF Success',
-    'modified' => 'Modified',
-    'html_mode' => 'HTML Mode',
-    'html_mode_help' => 'Preview updates faster but is less accurate',
-    'status_color_theme' => 'Status Color Theme',
-    'load_color_theme' => 'Load Color Theme',
-    'lang_Estonian' => 'Estonian',
-    'marked_credit_as_paid' => 'Successfully marked credit as paid',
-    'marked_credits_as_paid' => 'Successfully marked credits as paid',
-    'wait_for_loading' => 'Data loading - please wait for it to complete',
-    'wait_for_saving' => 'Data saving - please wait for it to complete',
-    'html_preview_warning' => 'Note: changes made here are only previewed, they must be applied in the tabs above to be saved',
-    'remaining' => 'Remaining',
-    'invoice_paid' => 'Invoice Paid',
-    'activity_120' => ':user created recurring expense :recurring_expense',
-    'activity_121' => ':user updated recurring expense :recurring_expense',
-    'activity_122' => ':user archived recurring expense :recurring_expense',
-    'activity_123' => ':user deleted recurring expense :recurring_expense',
-    'activity_124' => ':user restored recurring expense :recurring_expense',
+    'page_layout' => 'Așezare în pagină',
+    'portrait' => 'Portret',
+    'landscape' => 'Peisaj',
+    'owner_upgrade_to_paid_plan' => 'Pentru a putea activa setările avansate, deținătorul contului poate face un upgrade pentru un plan plătit',
+    'upgrade_to_paid_plan' => 'Faceți un upgrade pentru a putea activa setările avansate',
+    'invoice_payment_terms' => 'Termeni de plată factură',
+    'quote_valid_until' => 'Ofertă valabilă până la',
+    'no_headers' => 'Fără antet',
+    'add_header' => 'Adăugați antet',
+    'remove_header' => 'Eliminați antetul',
+    'return_url' => 'URL de revenire',
+    'rest_method' => 'Metoda REST',
+    'header_key' => 'Cheie antet',
+    'header_value' => 'Valoare antet',
+    'recurring_products' => 'Produse recurente',
+    'promo_discount' => 'Reducere',
+    'allow_cancellation' => 'Permiteți anularea',
+    'per_seat_enabled' => 'Activat per loc',
+    'max_seats_limit' => 'Limita de locuri',
+    'trial_enabled' => 'Perioada de test a fost activată',
+    'trial_duration' => 'Durata perioadei de test',
+    'allow_query_overrides' => 'Permiteți suprapunerea solicitărilor',
+    'allow_plan_changes' => 'Permiteți modificarea pachetului',
+    'plan_map' => 'Harta planului',
+    'refund_period' => 'Perioadă de rambursare',
+    'webhook_configuration' => 'Configurare Webhook',
+    'purchase_page' => 'Achiziționați pagină',
+    'email_bounced' => 'Email respins',
+    'email_spam_complaint' => 'Reclamație de spam',
+    'email_delivery' => 'Livrare prin email',
+    'webhook_response' => 'Răspuns Webhook',
+    'pdf_response' => 'Răspuns PDF',
+    'authentication_failure' => 'Autentificarea nu a putut fi efectuată',
+    'pdf_failed' => 'PDF nu a reușit',
+    'pdf_success' => 'PDF a reușit cu succes',
+    'modified' => 'Modificat',
+    'html_mode' => 'Modul HTML',
+    'html_mode_help' => 'Previzualizați actualizările mai rapid, dar cu mai puțină precizie',
+    'status_color_theme' => 'Schemă de culori stare',
+    'load_color_theme' => 'Schemă de culori încărcare',
+    'lang_Estonian' => 'Estonă',
+    'marked_credit_as_paid' => 'Creditul a fost marcat ca plătit cu succes',
+    'marked_credits_as_paid' => 'Creditle au fost marcate ca plătite cu succes',
+    'wait_for_loading' => 'Datele se încarcă - așteptați finalizarea încărcării',
+    'wait_for_saving' => 'Datele se salvează - așteptați finalizarea salvării',
+    'html_preview_warning' => 'Notă: modificările efectuate sunt doar previzualizate și trebuie aplicate în ferestrele de mai sus, pentru a putea fi salvate',
+    'remaining' => 'Rămas',
+    'invoice_paid' => 'Factura a fost achitată',
+    'activity_120' => ':user a creat cheltuiala recurentă :recurring_expense',
+    'activity_121' => ':user a actualizat cheltuiala recurentă :recurring_expense',
+    'activity_122' => ':user a arhivat cheltuiala recurentă :recurring_expense',
+    'activity_123' => ':user a eliminat cheltuiala recurentă :recurring_expense',
+    'activity_124' => ':user a restabilit cheltuiala recurentă :recurring_expense',
     'fpx' => "FPX",
-    'to_view_entity_set_password' => 'To view the :entity you need to set password.',
-    'unsubscribe' => 'Unsubscribe',
-    'unsubscribed' => 'Unsubscribed',
-    'unsubscribed_text' => 'You have been removed from notifications for this document',
-    'client_shipping_state' => 'Client Shipping State',
-    'client_shipping_city' => 'Client Shipping City',
-    'client_shipping_postal_code' => 'Client Shipping Postal Code',
-    'client_shipping_country' => 'Client Shipping Country',
-    'load_pdf' => 'Load PDF',
-    'start_free_trial' => 'Start Free Trial',
-    'start_free_trial_message' => 'Start your FREE 14 day trial of the pro plan',
-    'due_on_receipt' => 'Due on Receipt',
-    'is_paid' => 'Is Paid',
-    'age_group_paid' => 'Paid',
-    'id' => 'Id',
-    'convert_to' => 'Convert To',
-    'client_currency' => 'Client Currency',
-    'company_currency' => 'Company Currency',
-    'custom_emails_disabled_help' => 'To prevent spam we require upgrading to a paid account to customize the email',
-    'upgrade_to_add_company' => 'Upgrade your plan to add companies',
-    'file_saved_in_downloads_folder' => 'The file has been saved in the downloads folder',
-    'small' => 'Small',
-    'quotes_backup_subject' => 'Your quotes are ready for download',
-    'credits_backup_subject' => 'Your credits are ready for download',
-    'document_download_subject' => 'Your documents are ready for download',
-    'reminder_message' => 'Reminder for invoice :number for :balance',
-    'gmail_credentials_invalid_subject' => 'Send with GMail invalid credentials',
-    'gmail_credentials_invalid_body' => 'Your GMail credentials are not correct, please log into the administrator portal and navigate to Settings > User Details and disconnect and reconnect your GMail account. We will send you this notification daily until this issue is resolved',
+    'to_view_entity_set_password' => 'Pentru a vizualiza :entity, este necesar să setați o parolă.',
+    'unsubscribe' => 'Dezabonați-vă',
+    'unsubscribed' => 'Dezabonat',
+    'unsubscribed_text' => 'Nu veți mai primi notificări pentru acest document',
+    'client_shipping_state' => 'Stat livrare client',
+    'client_shipping_city' => 'Oraș livrare client',
+    'client_shipping_postal_code' => 'Cod poștal livrare client',
+    'client_shipping_country' => 'Țară livrare client',
+    'load_pdf' => 'Încărcați PDF',
+    'start_free_trial' => 'Începeți perioada gratuită de test ',
+    'start_free_trial_message' => 'Începeți perioada gratuită de test de 14 zile pentru planul PRO',
+    'due_on_receipt' => 'Scadență pe nota de plată',
+    'is_paid' => 'Este plătită',
+    'age_group_paid' => 'Plătit(ă)',
+    'id' => 'ID',
+    'convert_to' => 'Convertiți în',
+    'client_currency' => 'Valută client',
+    'company_currency' => 'Valută companie',
+    'custom_emails_disabled_help' => 'Încercați un plan plătit pentru a vă personaliza email-ul, evitând astfel mesajele de tip spam',
+    'upgrade_to_add_company' => 'Faceți un upgrade pentru a putea adăuga companii',
+    'file_saved_in_downloads_folder' => 'Fișierul a fost salvat în dosarul pentru descărcări',
+    'small' => 'Mic',
+    'quotes_backup_subject' => 'Ofertele sunt pregătite pentru descărcare',
+    'credits_backup_subject' => 'Creditele sunt pregătite pentru descărcare',
+    'document_download_subject' => 'Documentele sunt pregătite pentru descărcare',
+    'reminder_message' => 'Memento pentru factura :number pentru :balance',
+    'gmail_credentials_invalid_subject' => 'Trimiteți cu credențiale nevalide de GMail ',
+    'gmail_credentials_invalid_body' => 'Credențialele dumneavoastră de GMail nu sunt corecte. Conectați-vă în portalul pentru administratori și navigați spre Setări >  Detalii utilizatori și deconectați-vă și reconectați-vă contul GMail. Vă vom trimite această noficare în fiecare zi, până la momentul remedierii acestei probleme. ',
     'notification_invoice_sent' => 'Clientului :client a i-a fost trimisă factura :invoice în valoare de :amount.',
-    'total_columns' => 'Total Fields',
-    'view_task' => 'View Task',
-    'cancel_invoice' => 'Cancel',
-    'changed_status' => 'Successfully changed task status',
-    'change_status' => 'Change Status',
-    'enable_touch_events' => 'Enable Touch Events',
-    'enable_touch_events_help' => 'Support drag events to scroll',
-    'after_saving' => 'After Saving',
-    'view_record' => 'View Record',
-    'enable_email_markdown' => 'Enable Email Markdown',
-    'enable_email_markdown_help' => 'Use visual markdown editor for emails',
-    'enable_pdf_markdown' => 'Enable PDF Markdown',
-    'json_help' => 'Note: JSON files generated by the v4 app are not supported',
-    'release_notes' => 'Release Notes',
-    'upgrade_to_view_reports' => 'Upgrade your plan to view reports',
-    'started_tasks' => 'Successfully started :value tasks',
-    'stopped_tasks' => 'Successfully stopped :value tasks',
-    'approved_quote' => 'Successfully apporved quote',
-    'approved_quotes' => 'Successfully :value approved quotes',
-    'client_website' => 'Client Website',
-    'invalid_time' => 'Invalid Time',
-    'signed_in_as' => 'Signed in as',
-    'total_results' => 'Total results',
-    'restore_company_gateway' => 'Restore payment gateway',
-    'archive_company_gateway' => 'Archive payment gateway',
-    'delete_company_gateway' => 'Delete payment gateway',
-    'exchange_currency' => 'Exchange currency',
-    'tax_amount1' => 'Tax Amount 1',
-    'tax_amount2' => 'Tax Amount 2',
-    'tax_amount3' => 'Tax Amount 3',
-    'update_project' => 'Update Project',
-    'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
-    'no_invoices_found' => 'No invoices found',
-    'created_record' => 'Successfully created record',
-    'auto_archive_paid_invoices' => 'Auto Archive Paid',
-    'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
-    'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
-    'alternate_pdf_viewer' => 'Alternate PDF Viewer',
-    'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
-    'currency_cayman_island_dollar' => 'Cayman Island Dollar',
-    'download_report_description' => 'Please see attached file to check your report.',
-    'left' => 'Left',
-    'right' => 'Right',
-    'center' => 'Center',
-    'page_numbering' => 'Page Numbering',
-    'page_numbering_alignment' => 'Page Numbering Alignment',
-    'invoice_sent_notification_label' => 'Invoice Sent',
-    'show_product_description' => 'Show Product Description',
-    'show_product_description_help' => 'Include the description in the product dropdown',
-    'invoice_items' => 'Invoice Items',
-    'quote_items' => 'Quote Items',
-    'profitloss' => 'Profit and Loss',
-    'import_format' => 'Import Format',
-    'export_format' => 'Export Format',
-    'export_type' => 'Export Type',
-    'stop_on_unpaid' => 'Stop On Unpaid',
-    'stop_on_unpaid_help' => 'Stop creating recurring invoices if the last invoice is unpaid.',
-    'use_quote_terms' => 'Use Quote Terms',
-    'use_quote_terms_help' => 'When converting a quote to an invoice',
-    'add_country' => 'Add Country',
-    'enable_tooltips' => 'Enable Tooltips',
-    'enable_tooltips_help' => 'Show tooltips when hovering the mouse',
-    'multiple_client_error' => 'Error: records belong to more than one client',
-    'login_label' => 'Login to an existing account',
-    'purchase_order' => 'Purchase Order',
-    'purchase_order_number' => 'Purchase Order Number',
-    'purchase_order_number_short' => 'Purchase Order #',
-    'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
-    'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
-    'activity_130' => ':user created purchase order :purchase_order',
-    'activity_131' => ':user updated purchase order :purchase_order',
-    'activity_132' => ':user archived purchase order :purchase_order',
-    'activity_133' => ':user deleted purchase order :purchase_order',
-    'activity_134' => ':user restored purchase order :purchase_order',
-    'activity_135' => ':user emailed purchase order :purchase_order',
-    'activity_136' => ':contact viewed purchase order :purchase_order',
-    'purchase_order_subject' => 'New Purchase Order :number from :account',
-    'purchase_order_message' => 'To view your purchase order for :amount, click the link below.',
-    'view_purchase_order' => 'View Purchase Order',
-    'purchase_orders_backup_subject' => 'Your purchase orders are ready for download',
-    'notification_purchase_order_viewed_subject' => 'Purchase Order :invoice was viewed by :client',
-    'notification_purchase_order_viewed' => 'The following vendor :client viewed Purchase Order :invoice for :amount.',
-    'purchase_order_date' => 'Purchase Order Date',
-    'purchase_orders' => 'Purchase Orders',
-    'purchase_order_number_placeholder' => 'Purchase Order # :purchase_order',
-    'accepted' => 'Accepted',
-    'activity_137' => ':contact accepted purchase order :purchase_order',
-    'vendor_information' => 'Vendor Information',
-    'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
-    'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
-    'amount_received' => 'Amount received',
+    'total_columns' => 'Total câmpuri',
+    'view_task' => 'Vizualizați sarcina',
+    'cancel_invoice' => 'Anulați',
+    'changed_status' => 'Starea sarcinii a fost modificată cu succes',
+    'change_status' => 'Modificați starea',
+    'enable_touch_events' => 'Activați evenimentele de tip Touch',
+    'enable_touch_events_help' => 'Activeaza tragerea de evenimente pentru a derula',
+    'after_saving' => 'După salvare',
+    'view_record' => 'Vizualizați înregistrarea',
+    'enable_email_markdown' => 'Activați email Markdown',
+    'enable_email_markdown_help' => 'Utilizați editorul visual markdown pentru email-uri',
+    'enable_pdf_markdown' => 'Activați PDF Markdown',
+    'json_help' => 'Notă: Fișierele JSON generate de aplicația v4 nu pot fi accesate',
+    'release_notes' => 'Note de lansare',
+    'upgrade_to_view_reports' => 'Faceți un upgrade contului dumneavoastră, pentru a putea vizualiza rapoartele',
+    'started_tasks' => ':value sarcini au fost începute cu succes',
+    'stopped_tasks' => ':value de sarcini au fost oprite cu succes',
+    'approved_quote' => 'Oferta a fost aprobată cu succes',
+    'approved_quotes' => ':value de oferte au fost aprobate cu succes',
+    'client_website' => 'Site client',
+    'invalid_time' => 'Timp nevalid',
+    'signed_in_as' => 'Înregistrat ca',
+    'total_results' => 'Total rezultate',
+    'restore_company_gateway' => 'Restabiliți calea de acces pentru plăți',
+    'archive_company_gateway' => 'Arhivați calea de acces pentru plăți',
+    'delete_company_gateway' => 'Eliminați calea de acces pentru plăți',
+    'exchange_currency' => 'Schimbați valuta',
+    'tax_amount1' => 'Suma taxă 1',
+    'tax_amount2' => 'Suma taxă 2',
+    'tax_amount3' => 'Suma taxă 3',
+    'update_project' => 'Actualizați proiectul',
+    'auto_archive_invoice_cancelled' => 'Arhivați automat facturile anulate',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
+    'no_invoices_found' => 'Nu au fost găsite facturi',
+    'created_record' => 'Înregistrarea a fost creată cu succes',
+    'auto_archive_paid_invoices' => 'Auto arhivare plătite',
+    'auto_archive_paid_invoices_help' => 'Arhivați automat facturile, când sunt plătite',
+    'auto_archive_cancelled_invoices' => 'Arhivare automată anulată',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
+    'alternate_pdf_viewer' => 'Alternați vizualizatorul PDF',
+    'alternate_pdf_viewer_help' => 'Îmbunătățiți, derulând deasupra previzualizării PDF [BETA]',
+    'currency_cayman_island_dollar' => 'Dolarul Insulelor Cayman',
+    'download_report_description' => 'Vizualizați fișierul atașat pentru a vă verifica raportul.',
+    'left' => 'Stânga',
+    'right' => 'Dreapta',
+    'center' => 'Centru',
+    'page_numbering' => 'Numerotarea paginilor',
+    'page_numbering_alignment' => 'Alinierea numerotării paginilor',
+    'invoice_sent_notification_label' => 'Factura a fost trimisă',
+    'show_product_description' => 'Arătați descrierea produsului',
+    'show_product_description_help' => 'Includeți descrierea în meniul produsului',
+    'invoice_items' => 'Articole factură',
+    'quote_items' => 'Articole ofertă',
+    'profitloss' => 'Profit și pierderi',
+    'import_format' => 'Importați formatul',
+    'export_format' => 'Exportați formatul',
+    'export_type' => 'Tip export',
+    'stop_on_unpaid' => 'Opriți la Neplătit',
+    'stop_on_unpaid_help' => 'Încetați crearea facturilor recurente, dacă ultima factură nu a fost achitată.',
+    'use_quote_terms' => 'Utilizați termenii ofertei',
+    'use_quote_terms_help' => 'Când convertiți o ofertă într-o factură',
+    'add_country' => 'Adăugați țară',
+    'enable_tooltips' => 'Activați infotipuri',
+    'enable_tooltips_help' => 'Afișați infotipurile când mișcați mouse-ul',
+    'multiple_client_error' => 'Eroare: înregistrările aparțin mai multor clienți',
+    'login_label' => 'Autentificați-vă cu un cont existent',
+    'purchase_order' => 'Ordin de achiziție',
+    'purchase_order_number' => 'Număr ordin de achiziție',
+    'purchase_order_number_short' => 'Ordin de achiziție #',
+    'inventory_notification_subject' => 'Notificare de la pragul inventarului pentru produsul: :product',
+    'inventory_notification_body' => 'Pragul de :amount pentru produsul :product a fost atins',
+    'activity_130' => ':user a creat ordinul de achiziție :purchase_order',
+    'activity_131' => ':user a actualizat ordinul de achiziție :purchase_order',
+    'activity_132' => ':user a arhivat ordinul de achiziție :purchase_order',
+    'activity_133' => ':user a eliminat ordinul de achiziție :purchase_order',
+    'activity_134' => ':user a restabilit ordinul de achiziție :purchase_order',
+    'activity_135' => ':user a trimis ordinul de achiziție :purchase_order',
+    'activity_136' => ':contact a vizualizat ordinul de achiziție :purchase_order',
+    'purchase_order_subject' => 'Ordin de achiziție nou :number de la :account',
+    'purchase_order_message' => 'Pentru a vizualiza ordinul de achiziție pentru :amount, accesați link-ul de mai jos.',
+    'view_purchase_order' => 'Vizualizați ordin de achiziție',
+    'purchase_orders_backup_subject' => 'Ordinele de achiziție sunt pregătite pentru descărcare',
+    'notification_purchase_order_viewed_subject' => 'Ordinul de achiziție :invoice a fost vizualizat de :client',
+    'notification_purchase_order_viewed' => 'Furnizorul :client a vizualizat ordinul de achiziție :invoice pentru :amount.',
+    'purchase_order_date' => 'Dată ordin de achiziție',
+    'purchase_orders' => 'Ordine de achiziție',
+    'purchase_order_number_placeholder' => 'Ordin de achiziție # :purchase_order',
+    'accepted' => 'Acceptat',
+    'activity_137' => ':contact a acceptat ordinul de achiziție :purchase_order',
+    'vendor_information' => 'Informații furnizor',
+    'notification_purchase_order_accepted_subject' => 'Ordinul de achiziție :purchase_order a fost acceptat de :vendor ',
+    'notification_purchase_order_accepted' => 'Furnizorul :vendor a acceptat Ordinul de achiziție :purchase_order pentru :amount.',
+    'amount_received' => 'Sumă primită',
+    'purchase_order_already_expensed' => 'Deja a fost convertită în cheltuieli',
+    'convert_to_expense' => 'Convertiți în cheltuieli',
+    'add_to_inventory' => 'Adăugați în inventar',
+    'added_purchase_order_to_inventory' => 'Ordinul de achiziție a fost adăugat în inventar cu succes',
+    'added_purchase_orders_to_inventory' => 'Ordinele de achiziție au fost adăugate în inventar cu succes',
+    'client_document_upload' => 'Încărcare document client',
+    'vendor_document_upload' => 'Încărcare document furnizor',
+    'vendor_document_upload_help' => 'Activați furnizorii pentru a încărca documente',
+    'are_you_enjoying_the_app' => 'Vă place aplicația?',
+    'yes_its_great' => 'Foarte mult',
+    'not_so_much' => 'Nu',
+    'would_you_rate_it' => 'Vă mulțumim! Ați dori să oferiți un rating?',
+    'would_you_tell_us_more' => 'Ne pare rău să auzim! Ați dori să ne spuneți mai multe?',
+    'sure_happy_to' => 'Sigur',
+    'no_not_now' => 'Nu acum',
+    'add' => 'Adăugați',
+    'last_sent_template' => 'Ultimul șablon trimis',
+    'enable_flexible_search' => 'Activați căutarea flexibilă',
+    'enable_flexible_search_help' => 'Potriveste caracterele necontinue, ex: "pt" se potriveste cu "pat"',
+    'vendor_details' => 'Detaliile furnizorului',
+    'purchase_order_details' => 'Detalii ordin de achiziție',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'ID BESR',
+    'clone_to_purchase_order' => 'Salveaza o clona pentru o comanda postala',
+    'vendor_email_not_set' => 'Furnizorul încă nu are o adresă de email setată',
+    'bulk_send_email' => 'Trimiteți email',
+    'marked_purchase_order_as_sent' => 'Ordinul de achiziție a fost marcat ca trimis cu succes',
+    'marked_purchase_orders_as_sent' => 'Ordinele de achiziție au fost marcate ca trimise cu succes',
+    'accepted_purchase_order' => 'Ordinul de achiziție a fost acceptat cu succes',
+    'accepted_purchase_orders' => 'Ordinelede achiziție au fost acceptate cu succes',
+    'cancelled_purchase_order' => 'Ordinul de achiziție a fost anulat cu succes',
+    'cancelled_purchase_orders' => 'Odinele de achiziție au fost anulate cu succes',
+    'please_select_a_vendor' => 'Selectați un furnizor',
+    'purchase_order_total' => 'Total ordin de achiziție',
+    'email_purchase_order' => 'Comandă de achiziționare prin email',
+    'bulk_email_purchase_order' => 'Comandă de achiziționare prin email',
+    'disconnected_email' => 'Email-ul a fost deconectat cu succes',
+    'connect_email' => 'Conectați email',
+    'disconnect_email' => 'Deconectați email',
+    'use_web_app_to_connect_microsoft' => 'Utilizați aplicația de web pentru a vă conecta cu Microsoft',
+    'email_provider' => 'Furnizor email',
+    'connect_microsoft' => 'Conectați Microsoft',
+    'disconnect_microsoft' => 'Deconectați Microsoft',
+    'connected_microsoft' => 'Microsoft a fost conectat cu succes',
+    'disconnected_microsoft' => 'Microsoft a fost deconectat cu succes',
+    'microsoft_sign_in' => 'Conectați-vă cu Microsoft',
+    'microsoft_sign_up' => 'Înregistrați-vă cu Microsoft',
+    'emailed_purchase_order' => 'Achiziția a fost pusă cu succes în coadă pentru trimitere',
+    'emailed_purchase_orders' => 'Achizițiile au fost puse cu succes în coadă pentru trimitere',
+    'enable_react_app' => 'Schimbați cu aplicația de web React',
+    'purchase_order_design' => 'Design ordin de achiziție',
+    'purchase_order_terms' => 'Temeni ordin de achiziție',
+    'purchase_order_footer' => 'Subsol ordin de achiziție',
+    'require_purchase_order_signature' => 'Semnătură ordin de achiziție',
+    'require_purchase_order_signature_help' => 'Necesită semnătura furnizorului',
+    'new_purchase_order' => 'Ordin de achiziție nou',
+    'edit_purchase_order' => 'Modificați ordin de achiziție',
+    'created_purchase_order' => 'Ordinul de achiziție a fost creat cu succes',
+    'updated_purchase_order' => 'Ordinul de achiziție a fost actualizat cu succes',
+    'archived_purchase_order' => 'Ordinul de achizișie a fost arhivat cu succes',
+    'deleted_purchase_order' => 'Ordinul de achiziție a fost eliminat cu succes',
+    'removed_purchase_order' => 'Ordinul de achiziție a fost îndepărtat cu succes',
+    'restored_purchase_order' => 'Ordinul de achiziție a fost restabilit cu succes',
+    'search_purchase_order' => 'Căutați ordin de achiziție',
+    'search_purchase_orders' => 'Căutați ordine de achiziție',
+    'login_url' => 'URL autentificare',
+    'enable_applying_payments' => 'Activați aplicarea plăților ',
+    'enable_applying_payments_help' => 'Permite crearea și aplicarea separată a plăților',
+    'stock_quantity' => 'Cantitate stoc',
+    'notification_threshold' => 'Notificare prag',
+    'track_inventory' => 'Urmăriți inventarul',
+    'track_inventory_help' => 'Afișați câmpul cu stocul produsului și actualizați, la trimiterea facturilor',
+    'stock_notifications' => 'Notificări stoc',
+    'stock_notifications_help' => 'Trimiteți un email când stocul atinge pragul',
+    'vat' => 'TVA',
+    'view_map' => 'Vizualizați harta',
+    'set_default_design' => 'Setați design implicit',
+    'add_gateway_help_message' => 'Adăugați o cale de acces pentru plăți (ex.: Stripe, WePay sau PayPal) pentru a accepta plăți online',
+    'purchase_order_issued_to' => 'Ordin de achiziție emis către',
+    'archive_task_status' => 'Arhivați starea sarcinii',
+    'delete_task_status' => 'Eliminați starea sarcinii',
+    'restore_task_status' => 'Restabiliți starea sarcinii',
+    'lang_Hebrew' => 'Ebraică',
+    'price_change_accepted' => 'Schimbare de preț acceptată',
+    'price_change_failed' => 'Modificare prețului nu a putut fi efectuată cu codul',
+    'restore_purchases' => 'Restabiliți achizițiile',
+    'activate' => 'Activați',
+    'connect_apple' => 'Conectați Apple',
+    'disconnect_apple' => 'Deconecați Apple',
+    'disconnected_apple' => 'Ați deconectat Apple cu succes',
+    'send_now' => 'Trimiteți',
+    'received' => 'Primit',
+    'converted_to_expense' => 'Cheltuielile au fost convertite cu succes',
+    'converted_to_expenses' => 'Cheltuielile au fost convertite cu succes',
+    'entity_removed' => 'Documentul a fost îndepărtat. Pentru mai multe informații, contactați furnizorul',
+    'entity_removed_title' => 'Document indisponibil',
+    'field' => 'Câmp',
+    'period' => 'Perioadă',
+    'fields_per_row' => 'Câmpuri per rând',
+    'total_active_invoices' => 'Facturi active',
+    'total_outstanding_invoices' => 'Facturi restante',
+    'total_completed_payments' => 'Plăți finalizate',
+    'total_refunded_payments' => 'Plăți rambursate',
+    'total_active_quotes' => 'Oferte active',
+    'total_approved_quotes' => 'Oferte aprobate',
+    'total_unapproved_quotes' => 'Oferte neaprobate',
+    'total_logged_tasks' => 'Sarcini înregistrate',
+    'total_invoiced_tasks' => 'Sarcini facturate',
+    'total_paid_tasks' => 'Sarcini plătite',
+    'total_logged_expenses' => 'Cheltuieli înregistrate',
+    'total_pending_expenses' => 'Cheltuieli în așteptare',
+    'total_invoiced_expenses' => 'Cheltuieli facturate',
+    'total_invoice_paid_expenses' => 'Cheltuieli achitate de pe factură',
+    'vendor_portal' => 'Portal furnizor',
+    'send_code' => 'Trimiteți cod',
+    'save_to_upload_documents' => 'Salvați înregistrarea pentru a încărca documentele',
+    'expense_tax_rates' => 'Cotă de taxare cheltuieli',
+    'invoice_item_tax_rates' => 'Cotă de taxare articole factură',
+    'verified_phone_number' => 'Numărul de telefon a fost verificat cu succes',
+    'code_was_sent' => 'Codul a fost trimis prin SMS',
+    'resend' => 'Trimiteți din nou',
+    'verify' => 'Verificați',
+    'enter_phone_number' => 'Furnizați un număr de telefon',
+    'invalid_phone_number' => 'Număr de telefon nevalid',
+    'verify_phone_number' => 'Verficați număr de telefon',
+    'verify_phone_number_help' => 'Verificați-vă numărul de telefon, pentru a putea trimite email-uri',
+    'merged_clients' => 'Clienții au fost îmbinați cu succes',
+    'merge_into' => 'Îmbinați cu',
+    'php81_required' => 'Notă: v5.5 necesită PHP 8.1',
+    'bulk_email_purchase_orders' => 'Comenzi de achiziționare prin email',
+    'bulk_email_invoices' => 'Trimiteți facturile',
+    'bulk_email_quotes' => 'Trimiteți oferta',
+    'bulk_email_credits' => 'Trimiteți creditul',
+    'archive_purchase_order' => 'Arhivați comanda de achiziție',
+    'restore_purchase_order' => 'Restabiliți comanda de achiziție',
+    'delete_purchase_order' => 'Eliminați comanda de achiziție',
+    'connect' => 'Conectați-vă',
+    'mark_paid_payment_email' => 'Amarcați ca plătit email-ul de plată',
+    'convert_to_project' => 'Convertiți în proiect',
+    'client_email' => 'Email client',
+    'invoice_task_project' => 'Proiect de sarcină de pe factură',
+    'invoice_task_project_help' => 'Adăugați proiectul în liniile cu articol de pe factură',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/ru_RU/texts.php b/lang/ru_RU/texts.php
index cf46d4d812ae..951a4960eba1 100644
--- a/lang/ru_RU/texts.php
+++ b/lang/ru_RU/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Логотип успешно удалён',
     'sent_message' => 'Сообщение успешно отправлено',
     'invoice_error' => 'Обязательно выберите клиента и исправьте ошибки.',
-    'limit_clients' => 'Извините, это превысит лимит :count клиента(ов)',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Произошла ошибка при обработке вашего платежа. Пожалуйста, повторите попытку позже.',
     'registration_required' => 'Пожалуйста, зарегистрируйтесь, чтобы отправить счет',
     'confirmation_required' => 'Пожалуйста, подтвердите свой адрес электронной почты, :link, чтобы отправить письмо с подтверждением ещё раз.',
@@ -800,7 +800,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user reopened ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact replied ticket :ticket',
     'activity_56' => ':user viewed ticket :ticket',
 
@@ -1004,7 +1004,7 @@ $LANG = array(
     'status_approved' => 'Approved',
     'quote_settings' => 'Quote Settings',
     'auto_convert_quote' => 'Auto Convert',
-    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validate',
     'info' => 'Info',
     'imported_expenses' => '
@@ -2248,7 +2248,7 @@ $LANG = array(
     'navigation_variables' => 'Navigation Variables',
     'custom_variables' => 'Custom Variables',
     'invalid_file' => 'Invalid file type',
-    'add_documents_to_invoice' => 'Добавить документы в Счёт',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Отметить оплаченным',
     'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
     'plan_price' => 'Plan Price',
@@ -2823,11 +2823,11 @@ $LANG = array(
     'invalid_url' => 'Невалидный URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Allow approve expired quote',
@@ -3415,7 +3415,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3689,7 +3689,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4200,7 +4200,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4220,7 +4220,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4574,13 +4574,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4635,6 +4635,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/sk/texts.php b/lang/sk/texts.php
index 731249d9f197..71ef92a79930 100644
--- a/lang/sk/texts.php
+++ b/lang/sk/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Logo bolo úspešne odstánené',
     'sent_message' => 'Správa úspešne odoslaná',
     'invoice_error' => 'Uistite sa, že máte zvoleného klienta a opravte prípadné chyby',
-    'limit_clients' => 'Presiahnutý limit :count zákazníkov',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Nastala chyba počas spracovávania Vašej platby. Skúste to prosím zopakovať neskôr.',
     'registration_required' => 'Pre odoslanie faktúry je potrebná registrácia',
     'confirmation_required' => 'Prosím potvrďte vašu email adresu, <a href=\'/resend_confirmation\'>kliknutím sem</a> na preposlanie potvrdzujúceho emailu.',
@@ -797,7 +797,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user znovu otvoril tiket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact odpovedal na tiket :ticket',
     'activity_56' => 'tiket :ticket bol zobrazený užívateľom :user',
 
@@ -1001,7 +1001,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'status_approved' => 'Schválené',
     'quote_settings' => 'Nastavenie ponuky',
     'auto_convert_quote' => 'Automaticky konvertovať',
-    'auto_convert_quote_help' => 'Automaticky previesť ponuku na faktúru po schválení zákazníkom.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Overiť',
     'info' => 'Info',
     'imported_expenses' => ':count_vendors dodávateľ(ov) a :count_expenses náklad(ov) úspešne vytvorených.',
@@ -2244,7 +2244,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'navigation_variables' => 'Navigačné premenné',
     'custom_variables' => 'Vlastné premenné',
     'invalid_file' => 'Neplatný typ súboru',
-    'add_documents_to_invoice' => 'Pridat dokumenty do faktúry',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Označiť ako uhradené',
     'white_label_license_error' => 'Nepodarilo sa overiť licenciu, ďalšie podrobnosti nájdete na stránke storage/logs/laravel-error.log.',
     'plan_price' => 'Cena plánu',
@@ -2819,11 +2819,11 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'invalid_url' => 'Nesprávna URL',
     'workflow_settings' => 'Nastavenia pracovného postupu',
     'auto_email_invoice' => 'Automatický e-mail',
-    'auto_email_invoice_help' => 'Automaticky odosielať e-mailom opakujúce sa faktúry, keď sú vytvorené.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Automatická archivácia',
-    'auto_archive_invoice_help' => 'Automaticky archivovať faktúry po prijatí úhrady',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Automatická archivácia',
-    'auto_archive_quote_help' => 'Automaticky archivovať ponuky po konverzii.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Vyžadovať schválenie cenovej ponuky',
     'require_approve_quote_help' => 'Vyžadovať od zákazníkov schvaľovanie ponúk.',
     'allow_approve_expired_quote' => 'Povoliť schvaľovanie ponúk ktorým vypršala platnosť',
@@ -3411,7 +3411,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'credit_number_counter' => 'Počítadlo kreditných čísel',
     'reset_counter_date' => 'Vynulovať dátum počítadla',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Počítadlo zdieľanej faktúry',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Predvolený názov dane 1',
     'default_tax_rate_1' => 'Predvolená sadzba dane 1',
     'default_tax_name_2' => 'Predvolený názov dane 2',
@@ -3685,7 +3685,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'force_update_help' => 'Používate najnovšiu verziu, ale môžu byť k dispozícii čakajúce opravy.',
     'mark_paid_help' => 'Sledujte, či bol výdavok zaplatený',
     'mark_invoiceable_help' => 'Povoliť fakturáciu výdavku',
-    'add_documents_to_invoice_help' => 'Zviditeľnite dokumenty',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Nastavte výmenný kurz',
     'expense_settings' => 'Nastavenia výdavkov',
     'clone_to_recurring' => 'Klonovať na opakujúce sa',
@@ -4196,7 +4196,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
      'client_id_number' => 'Identifikačné číslo klienta',
      'count_minutes' => ':count minúty',
      'password_timeout' => 'Časový limit hesla',
-     'shared_invoice_credit_counter' => 'Zdieľané počítadlo faktúr/kreditov',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user vytvoril predplatné :subscription',
     'activity_81' => ':user aktualizoval predplatné :subscription',
@@ -4216,7 +4216,7 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'max_companies_desc' => 'Dosiahli ste maximálny počet spoločností. Ak chcete migrovať nové, odstráňte existujúce spoločnosti.',
     'migration_already_completed' => 'Spoločnosť už migrovala',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'Tento spôsob platby je možné uložiť pre budúce použitie po dokončení prvej transakcie. Počas procesu platby nezabudnite skontrolovať "Uložiť údaje o kreditnej karte".',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'Nový účet',
     'activity_100' => ':user vytvoril opakujúcu sa faktúru :recurring_invoice',
     'activity_101' => ':user aktualizoval opakujúcu sa faktúru :recurring_invoice',
@@ -4570,13 +4570,13 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4631,6 +4631,151 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/sl/texts.php b/lang/sl/texts.php
index c2b77174a3d7..8138eeff9512 100644
--- a/lang/sl/texts.php
+++ b/lang/sl/texts.php
@@ -40,7 +40,7 @@ $LANG = array(
     'unit_cost' => 'Cena',
     'quantity' => 'Količina',
     'line_total' => 'Skupaj',
-    'subtotal' => 'Neto',
+    'subtotal' => 'Skupaj brez DDV',
     'net_subtotal' => 'Neto',
     'paid_to_date' => 'Že plačano',
     'balance_due' => 'Za plačilo',
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Uspešno odstranjen logotip',
     'sent_message' => 'Sporočilo uspešno poslano',
     'invoice_error' => 'Prosim izberite stranko in popravite napake',
-    'limit_clients' => 'Žal bo to preseglo limit :count strank.',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Pri izvedbi plačila je prišlo do napake. Prosim poizkusite ponovno.',
     'registration_required' => 'Za pošiljanje računa prek e-pošte se prijavite',
     'confirmation_required' => 'Prosim potrdite vaš elektronski naslov, :link za ponovno pošiljanje potrditvenega sporočila.',
@@ -221,7 +221,7 @@ $LANG = array(
     'created_payment' => 'Plačilo uspešno ustvarjeno',
     'created_payments' => 'Uspešno narejenih :count plačil',
     'archived_payment' => 'Plačilo uspešno arhivirano',
-    'archived_payments' => 'ŠUspešno je arhiviranih :count plačil',
+    'archived_payments' => 'Uspešno je arhiviranih :count plačil',
     'deleted_payment' => 'Plačilo uspešno zbrisano',
     'deleted_payments' => 'Uspešno je zbrisanih :count plačil',
     'applied_payment' => 'Plačilo je uspešno izvdeno',
@@ -315,7 +315,7 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
     'quote_date' => 'Datum ponudbe',
     'quote_total' => 'Znesek ponudbe',
     'your_quote' => 'Vaša ponudba',
-    'total' => 'Skupaj',
+    'total' => 'Za plačilo',
     'clone' => 'Kopiraj',
     'new_quote' => 'Nova ponudba',
     'create_quote' => 'Ustvari ponudbo',
@@ -799,7 +799,7 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user je ponovno odprl podporni zahtevek :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact je odgovoril na podporni zahtevek :ticket',
     'activity_56' => ':user si je ogledal podporni zahtevek :ticket',
 
@@ -1003,7 +1003,7 @@ Pošljite nam sporočilo na contact@invoiceninja.com',
     'status_approved' => 'Potrjeno',
     'quote_settings' => 'Nastavitve predračunov',
     'auto_convert_quote' => 'Samodejna Pretvorba',
-    'auto_convert_quote_help' => 'Samodejno pretvori predračun v račun, ki ga stranka potrdi.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Potrdi',
     'info' => 'Info',
     'imported_expenses' => 'Uspešno vnešeni prodajalci: :count_vendors in stroški: :count_expenses',
@@ -2247,7 +2247,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'navigation_variables' => 'Spremenljivke navigacije',
     'custom_variables' => 'Lastne spremenljivke',
     'invalid_file' => 'Napačen tip datoteke',
-    'add_documents_to_invoice' => 'Pripni datoteke',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Označi plačano',
     'white_label_license_error' => 'Ni uspelo potrditi licence, preveri storage/logs/laravel-error.log za več podrobnosti.',
     'plan_price' => 'Cene paketa',
@@ -2822,11 +2822,11 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'invalid_url' => 'Napačen URL',
     'workflow_settings' => 'Nastavitve Delovnega toka /Workflow/',
     'auto_email_invoice' => 'Samodejni Email',
-    'auto_email_invoice_help' => 'Samodejno pošlji email ponavljajočih računov kadar so narejeni.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Samodejni Arhiv',
-    'auto_archive_invoice_help' => 'Samodejno arhivira račune ko so plačani.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Samodejno Arhiviranje',
-    'auto_archive_quote_help' => 'Samodejno arhiviraj predračune po pretvorbi.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Zahtevana je potrdidev ponudbe',
     'require_approve_quote_help' => 'Stranka mora odobriti predračun.',
     'allow_approve_expired_quote' => 'Dovoli potrjevanje poteklih predračunov',
@@ -3414,7 +3414,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3688,7 +3688,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4020,7 +4020,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
      'to_pay_invoices' => 'To pay invoices, you have to',
      'add_payment_method_first' => 'add payment method',
      'no_items_selected' => 'No items selected.',
-     'payment_due' => 'Payment due',
+     'payment_due' => 'Rok plačila',
      'account_balance' => 'Account balance',
      'thanks' => 'Thanks',
      'minimum_required_payment' => 'Minimum required payment is :amount',
@@ -4199,7 +4199,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4219,7 +4219,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4573,13 +4573,13 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4634,6 +4634,151 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/sq/texts.php b/lang/sq/texts.php
index cdc33ffbc187..14f963b1c7b4 100644
--- a/lang/sq/texts.php
+++ b/lang/sq/texts.php
@@ -125,8 +125,8 @@ $LANG = array(
     'filter' => 'Filtro',
     'new_client' => 'Klient i ri',
     'new_invoice' => 'Faturë e re',
-    'new_payment' => 'Enter Payment',
-    'new_credit' => 'Enter Credit',
+    'new_payment' => 'Cakto pagesën',
+    'new_credit' => 'Vendos Kredi',
     'contact' => 'Kontakt',
     'date_created' => 'Data e krijimit',
     'last_login' => 'Hera e fundit që është lidhur',
@@ -797,7 +797,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user reopened ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact replied ticket :ticket',
     'activity_56' => ':user viewed ticket :ticket',
 
@@ -1001,7 +1001,7 @@ $LANG = array(
     'status_approved' => 'Aprovuar',
     'quote_settings' => 'Rregullimi i Ofertës',
     'auto_convert_quote' => 'Auto Convert',
-    'auto_convert_quote_help' => 'Automatikisht konverto ofertën në faturë kur pranohet nga klienti.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Valido',
     'info' => 'Info',
     'imported_expenses' => 'Janë krijuar me sukses :count_vendors jinoabu dhe :count_expenses shpenzime',
@@ -1723,7 +1723,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'country_Tuvalu' => 'Tuvalu',
     'country_Uganda' => 'Uganda',
     'country_Ukraine' => 'Ukraine',
-    'country_Macedonia, the former Yugoslav Republic of' => 'Macedonia, the former Yugoslav Republic of',
+    'country_Macedonia, the former Yugoslav Republic of' => 'Maqedonia e Veriut',
     'country_Egypt' => 'Egypt',
     'country_United Kingdom' => 'United Kingdom',
     'country_Guernsey' => 'Guernsey',
@@ -1771,7 +1771,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'lang_Portuguese - Brazilian' => 'Portuguese - Brazilian',
     'lang_Portuguese - Portugal' => 'Portuguese - Portugal',
     'lang_Thai' => 'Thai',
-    'lang_Macedonian' => 'Macedonian',
+    'lang_Macedonian' => 'Maqedon',
     'lang_Chinese - Taiwan' => 'Chinese - Taiwan',
     'lang_Serbian' => 'Serbian',
     'lang_Bulgarian' => 'Bulgarian',
@@ -2245,7 +2245,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'navigation_variables' => 'Navigation Variables',
     'custom_variables' => 'Custom Variables',
     'invalid_file' => 'Invalid file type',
-    'add_documents_to_invoice' => 'Add documents to invoice',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Mark paid',
     'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
     'plan_price' => 'Plan Price',
@@ -2424,7 +2424,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'currency_cape_verdean_escudo' => 'Cape Verdean Escudo',
     'currency_kuwaiti_dinar' => 'Kuwaiti Dinar',
     'currency_algerian_dinar' => 'Algerian Dinar',
-    'currency_macedonian_denar' => 'Macedonian Denar',
+    'currency_macedonian_denar' => 'Dinari Maqedonas',
     'currency_fijian_dollar' => 'Fijian Dollar',
     'currency_bolivian_boliviano' => 'Bolivian Boliviano',
     'currency_albanian_lek' => 'Albanian Lek',
@@ -2820,11 +2820,11 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Allow approve expired quote',
@@ -3412,7 +3412,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3686,7 +3686,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4197,7 +4197,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4217,7 +4217,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4571,13 +4571,13 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4632,6 +4632,151 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/sr/texts.php b/lang/sr/texts.php
index fbfa90608a5e..670b2bd71c16 100644
--- a/lang/sr/texts.php
+++ b/lang/sr/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Logo je uspešno uklonjen',
     'sent_message' => 'Poruka je uspešno poslata',
     'invoice_error' => 'Molimo proverite da li ste odaberali klijenta i korigujte greške',
-    'limit_clients' => 'Nažalost, ovime ćete preći limit od :count klijenata',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Došlo je do greške pri procesiranju vaše uplate. Molimo pokušajte kasnije.',
     'registration_required' => 'Molimo prijavite se pre slanja računa e-poštom',
     'confirmation_required' => 'Molimo Vas da potvrdite adresu vaše e-pošte, :link za ponovno slanje konfirmacione e-poruke.',
@@ -800,7 +800,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user obnovio tiket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact odgovorio na tiket :ticket',
     'activity_56' => ':user pogledao tiket :ticket',
 
@@ -1004,7 +1004,7 @@ $LANG = array(
     'status_approved' => 'Odobreno',
     'quote_settings' => 'Podešavanja predračuna',
     'auto_convert_quote' => 'Auto konverzija',
-    'auto_convert_quote_help' => 'Automatski konvertujte predračun u račun nakon što je odobren od strane klijenta.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Potvrdi ',
     'info' => 'Info',
     'imported_expenses' => 'Uspešno kreirano :count_vendors dobavljača i :count_expenses troškova',
@@ -2247,7 +2247,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'navigation_variables' => 'Promenljive za navigaciju',
     'custom_variables' => 'Prilagođene promenljive',
     'invalid_file' => 'Nevažeći tip datoteke',
-    'add_documents_to_invoice' => 'Dodaj dokumente uz Račun',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Označiti kao plaćeno',
     'white_label_license_error' => 'Provera licence nije uspela, proverite storage/logs/laravel-error.log za više detalja.',
     'plan_price' => 'Planska cena',
@@ -2822,11 +2822,11 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'invalid_url' => 'Neispravan URL',
     'workflow_settings' => 'Podešavanje toka rada',
     'auto_email_invoice' => 'Automatsko slanje ePošte',
-    'auto_email_invoice_help' => 'Automatski pošalji e-poštom ponavljajuće račune u momentu kreiranja.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Automatsko Arhiviranje',
-    'auto_archive_invoice_help' => 'Automatski arhiviraj račune kada su plaćeni.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Automatsko Arhiviranje',
-    'auto_archive_quote_help' => 'Automatski arhiviraj ponude kada su konvertovane.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Zahtevaj ponudu za odobrenje',
     'require_approve_quote_help' => 'Zahtevaj klijentima da odobre ponude',
     'allow_approve_expired_quote' => 'Dozvoli odobrenje istekle ponude',
@@ -3414,7 +3414,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'credit_number_counter' => 'Brojač broja kredita',
     'reset_counter_date' => 'Ponovo podesite datum brojača',
     'counter_padding' => 'Ispuna ispred broja brojača',
-    'shared_invoice_quote_counter' => 'Zajednički brojač ponuda računa',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Podrazumevani naziv poreza 1',
     'default_tax_rate_1' => 'Podrazumevana poreska stopa 1',
     'default_tax_name_2' => 'Podrazumevani naziv poreza 2',
@@ -3688,7 +3688,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'force_update_help' => 'Pokrećete najnoviju verziju, ali možda postoje ispravke na čekanju. ',
     'mark_paid_help' => 'Pratite trošak koji je plaćen ',
     'mark_invoiceable_help' => 'Omogućite da se trošak fakturiše',
-    'add_documents_to_invoice_help' => 'Učinite dokumente vidljivim',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Podesite kurs',
     'expense_settings' => 'Podešavanja troškova',
     'clone_to_recurring' => 'Kloniraj u ponavljajuće',
@@ -4199,7 +4199,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
      'client_id_number' => 'ID broj klijenta',
      'count_minutes' => ':count minuti',
      'password_timeout' => 'Vreme isteka lozinke',
-     'shared_invoice_credit_counter' => 'Zajednički brojač računa/kredita',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user je kreirao pretplatu :subscription',
     'activity_81' => ':user je ažurirao pretplatu :subscription',
@@ -4219,7 +4219,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'max_companies_desc' => 'Dostigli ste maksimalan broj kompanija. Izbrišite postojeće kompanije da biste preneli nove.',
     'migration_already_completed' => 'Kompanija je već prešla',
     'migration_already_completed_desc' => 'Izgleda da ste već preneli <b>:compani_name na </b>V5 verziju Invoice Ninja-e. U slučaju da želite da počnete iznova, možete prisilno pokrenuti prelaz da biste izbrisali postojeće podatke.',
-    'payment_method_cannot_be_authorized_first' => 'Ovaj način plaćanja se može sačuvati za buduću upotrebu kada završite svoju prvu transakciju. Ne zaboravite da proverite „Sačuvajte podatke o kreditnoj kartici“ tokom procesa plaćanja.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'Novi nalog',
     'activity_100' => ':user je kreirao redovni račun :recurring_invoice',
     'activity_101' => ':user je ažurirao redovni račun :recurring_invoice',
@@ -4573,13 +4573,13 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4634,6 +4634,151 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/sv/texts.php b/lang/sv/texts.php
index 3e9f177658c4..16d0dcb3dc53 100644
--- a/lang/sv/texts.php
+++ b/lang/sv/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Logotyp borttagen',
     'sent_message' => 'Meddelandet skickat',
     'invoice_error' => 'Välj kund och rätta till eventuella fel',
-    'limit_clients' => 'Du kan max skapa :count kunder',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Något blev fel när din betalning bearbetades. Var vänlig och försök igen lite senare.',
     'registration_required' => 'Du måste registrera dig för att kunna skicka en faktura som e-post',
     'confirmation_required' => 'Please confirm your email address, :link to resend the confirmation email.',
@@ -799,7 +799,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user återöppnade ärende :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact svarade på ärende :ticket',
     'activity_56' => ':user visade ärende :ticket',
 
@@ -1003,7 +1003,7 @@ $LANG = array(
     'status_approved' => 'Godkänd',
     'quote_settings' => 'Offert inställningar.',
     'auto_convert_quote' => 'Auto Konvertera',
-    'auto_convert_quote_help' => 'Konvertera automatiskt en offert till en faktura när den godkänts av en kund.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validera',
     'info' => 'Info',
     'imported_expenses' => 'Framgångsrikt skapat :count_vendors leverantör(er) och :count_expenses kostnad(er)',
@@ -2254,7 +2254,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'navigation_variables' => 'Navigationsvariabler',
     'custom_variables' => 'Anpassade variabler',
     'invalid_file' => 'Ogiltig filtyp',
-    'add_documents_to_invoice' => 'Bifoga dokument till fakturan',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Markera som betald',
     'white_label_license_error' => 'Misslyckas att validera licensen, kolla storage/logs/laravel-error.log för mer detaljer.',
     'plan_price' => 'Pris plan',
@@ -2829,11 +2829,11 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'invalid_url' => 'Ogiltig URL',
     'workflow_settings' => 'Arbetsflödesinställningar',
     'auto_email_invoice' => 'Automatisk e-post',
-    'auto_email_invoice_help' => 'Skicka återkommande fakturor automatiskt.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Automatisk arkivering',
-    'auto_archive_invoice_help' => 'Arkivera automatiskt fakturor när de har betalats.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Automatisk arkivering',
-    'auto_archive_quote_help' => 'Arkivera automatiskt offerter när de konverteras.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Kräv godkännande av offert',
     'require_approve_quote_help' => 'Kräv att kunder godkänner offert.',
     'allow_approve_expired_quote' => 'Tillåt godkännande av förfallen offert',
@@ -3421,7 +3421,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'credit_number_counter' => 'Kredit nummerräknare',
     'reset_counter_date' => 'Återställ räknedatum',
     'counter_padding' => 'Utfyllnad för räknare',
-    'shared_invoice_quote_counter' => 'Delad räknare för fakturor och offerter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Standardskattnamn 1',
     'default_tax_rate_1' => 'Standard skattesats 1',
     'default_tax_name_2' => 'Standardskattnamn 2',
@@ -3695,7 +3695,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'force_update_help' => 'Du kör den senaste versionen men det kan finnas väntande korrigeringar tillgängliga.',
     'mark_paid_help' => 'Spåra utgiften för att se om den har betalats',
     'mark_invoiceable_help' => 'Aktivera utgiften som ska faktureras',
-    'add_documents_to_invoice_help' => 'Gör dokumenten synliga',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Ställ in en växelkurs',
     'expense_settings' => 'Utgiftsinställningar',
     'clone_to_recurring' => 'Klona till återkommande',
@@ -4206,7 +4206,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
      'client_id_number' => 'Kund-ID nummer',
      'count_minutes' => ':count minuter',
      'password_timeout' => 'Timeout för lösenord',
-     'shared_invoice_credit_counter' => 'Delad faktura/kredit räknare',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user skapade prenumerationen :subscription',
     'activity_81' => ':user uppdaterade prenumerationen :subscription',
@@ -4226,7 +4226,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'max_companies_desc' => 'Du har nått ditt högsta antal företag. Ta bort befintliga företag för att migrera nya.',
     'migration_already_completed' => 'Företaget har redan migrerats',
     'migration_already_completed_desc' => 'Det ser ut som du redan migrerat <b> :company_name </b>till V5 version av Invoice Ninja. Om du vill börja om kan du tvinga migreringen att radera befintlig data.',
-    'payment_method_cannot_be_authorized_first' => 'Denna betalningsmetod kan sparas för framtida bruk när du har slutfört din första transaktion. Glöm inte att kontrollera "Spara kreditkortsuppgifter" under betalningsprocessen.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'Nytt konto',
     'activity_100' => ':user skapade en återkommande faktura :recurring_invoice',
     'activity_101' => ':user uppdaterade en återkommande faktura :recurring_invoice',
@@ -4580,13 +4580,13 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4641,6 +4641,151 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/th/texts.php b/lang/th/texts.php
index 384b7db5ad26..ef5af8ed5b1e 100644
--- a/lang/th/texts.php
+++ b/lang/th/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'ลบโลโก้เรียบร้อยแล้ว',
     'sent_message' => 'ส่งข้อความเรียบร้อยแล้ว',
     'invoice_error' => 'โปรดเลือกลูกค้าและแก้ไขข้อผิดพลาด',
-    'limit_clients' => 'ขออภัย,เกินขีดจำกัดของ :count ลูกค้า',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'มีข้อผิดพลาดในการประมวลผลการชำระเงินของคุณ กรุณาลองใหม่อีกครั้งในภายหลัง.',
     'registration_required' => 'โปรดลงทะเบียนเพื่อส่งใบแจ้งหนี้ทางอีเมล',
     'confirmation_required' => 'โปรดยืนยันที่อยู่อีเมลของคุณ คลิกที่นี่ เพื่อส่งอีเมลยืนยันอีกครั้ง',
@@ -800,7 +800,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user reopened ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact replied ticket :ticket',
     'activity_56' => ':user viewed ticket :ticket',
 
@@ -1005,8 +1005,7 @@ $LANG = array(
     'status_approved' => 'อนุมัติ',
     'quote_settings' => 'การตั้งค่าใบเสนอราคา',
     'auto_convert_quote' => 'แปลงอัตโนมัติ',
-    'auto_convert_quote_help' => '
-แปลงใบเสนอราคาให้เป็นใบแจ้งหนี้โดยอัตโนมัติเมื่อได้รับอนุมัติจากลูกค้า',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'ตรวจสอบ',
     'info' => 'ข้อมูล',
     'imported_expenses' => 'สร้าง :count_vendors ผู้ขาย(s) และ :count_enpenses ค่าใช้จ่าย(s)',
@@ -2249,7 +2248,7 @@ $LANG = array(
     'navigation_variables' => 'ตัวแปนการนำทาง',
     'custom_variables' => 'ตัวแปรการปรับแต่ง',
     'invalid_file' => 'ชนิดไฟล์ไม่ถูกต้อง',
-    'add_documents_to_invoice' => 'เพิ่มเอกสารลงในใบแจ้งหนี้',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'ทำเครื่องหมายว่าจ่ายแล้ว',
     'white_label_license_error' => 'ไม่สามารถตรวจสอบความถูกต้องของใบอนุญาตตรวจสอบพื้นที่จัดเก็บ / logs / laravel-error.log สำหรับรายละเอียดเพิ่มเติม',
     'plan_price' => 'ราคา Plan',
@@ -2824,11 +2823,11 @@ $LANG = array(
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Allow approve expired quote',
@@ -3416,7 +3415,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3690,7 +3689,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4201,7 +4200,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4221,7 +4220,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4575,13 +4574,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4636,6 +4635,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/tr_TR/texts.php b/lang/tr_TR/texts.php
index 3cde3074d49a..4b742d19f7ac 100644
--- a/lang/tr_TR/texts.php
+++ b/lang/tr_TR/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => 'Logo başarıyla kaldırıldı',
     'sent_message' => 'Mesaj başarıyla gönderildi',
     'invoice_error' => 'Lütfen bir müşteri seçtiğinizden ve hataları düzelttiğinizden emin olun',
-    'limit_clients' => 'Üzgünüz, bu :count müşteri sınırını aşmaktadır',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => 'Ödemenizi işleme koyarken bir hata oluştu. Lütfen daha sonra tekrar deneyiniz.',
     'registration_required' => 'Lütfen bir faturayı e-postayla göndermek için kayıt olunuz',
     'confirmation_required' => 'Lütfen eposta adresinizi onaylayın. Onay epostasını tekrar göndermek için: :link',
@@ -799,7 +799,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user reopened ticket :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact replied ticket :ticket',
     'activity_56' => ':user viewed ticket :ticket',
 
@@ -1003,7 +1003,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'status_approved' => 'Approved',
     'quote_settings' => 'Teklif Ayarları',
     'auto_convert_quote' => 'Auto Convert',
-    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => 'Validate',
     'info' => 'Info',
     'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
@@ -2246,7 +2246,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'navigation_variables' => 'Navigation Variables',
     'custom_variables' => 'Custom Variables',
     'invalid_file' => 'Invalid file type',
-    'add_documents_to_invoice' => 'Add documents to invoice',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => 'Mark paid',
     'white_label_license_error' => 'Failed to validate the license, check storage/logs/laravel-error.log for more details.',
     'plan_price' => 'Plan Price',
@@ -2821,11 +2821,11 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'invalid_url' => 'Invalid URL',
     'workflow_settings' => 'Workflow Settings',
     'auto_email_invoice' => 'Auto Email',
-    'auto_email_invoice_help' => 'Automatically email recurring invoices when they are created.',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => 'Auto Archive',
-    'auto_archive_invoice_help' => 'Automatically archive invoices when they are paid.',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => 'Auto Archive',
-    'auto_archive_quote_help' => 'Automatically archive quotes when they are converted.',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => 'Allow approve expired quote',
@@ -3413,7 +3413,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3687,7 +3687,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4198,7 +4198,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4218,7 +4218,7 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4572,13 +4572,13 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4633,6 +4633,151 @@ adresine gönderildi. Müthiş tüm özelliklerin kilidini açmak için lütfen
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;
diff --git a/lang/zh_TW/texts.php b/lang/zh_TW/texts.php
index cddf7a3054df..6c8492bc286b 100644
--- a/lang/zh_TW/texts.php
+++ b/lang/zh_TW/texts.php
@@ -200,7 +200,7 @@ $LANG = array(
     'removed_logo' => '移除標誌成功',
     'sent_message' => '寄出訊息成功',
     'invoice_error' => '請確認選取一個用戶並更正任何錯誤',
-    'limit_clients' => '抱歉，這將超過 :count 個用戶的限制',
+    'limit_clients' => 'Sorry, this will exceed the limit of :count clients. Please upgrade to a paid plan.',
     'payment_error' => '您的付款處理過程有誤。請稍後重試。',
     'registration_required' => '請登入以使用電子郵件傳送發票',
     'confirmation_required' => '請確認您的電子郵件地址 :link ，以重寄確認函。',
@@ -797,7 +797,7 @@ $LANG = array(
     'activity_51' => ':user deleted user :user',
     'activity_52' => ':user restored user :user',
     'activity_53' => ':user marked sent :invoice',
-    'activity_54' => ':user 已重新開啟票證 :ticket',
+    'activity_54' => ':user paid invoice :invoice',
     'activity_55' => ':contact 已回覆票證 :ticket',
     'activity_56' => ':user 已檢視票證 :ticket',
 
@@ -1001,7 +1001,7 @@ $LANG = array(
     'status_approved' => '已核准',
     'quote_settings' => '報價單設定',
     'auto_convert_quote' => '自動轉換',
-    'auto_convert_quote_help' => '在用戶核准後自動將報價單轉換為發票。',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved.',
     'validate' => '有效的',
     'info' => '資訊',
     'imported_expenses' => '已成功建立 :count_vendors (筆) 供應商資料以及 :count_expenses (筆) 支出資料',
@@ -2244,7 +2244,7 @@ $LANG = array(
     'navigation_variables' => '導覽變數',
     'custom_variables' => '客戶變項',
     'invalid_file' => '無效的檔案類型',
-    'add_documents_to_invoice' => '新增文件至發票',
+    'add_documents_to_invoice' => 'Add Documents to Invoice',
     'mark_expense_paid' => '標記已付',
     'white_label_license_error' => '無法驗證授權。預知詳情，請檢查 storage/logs/laravel-error.log。',
     'plan_price' => '方案價格',
@@ -2819,11 +2819,11 @@ $LANG = array(
     'invalid_url' => '無效的 URL',
     'workflow_settings' => '工作流程設定',
     'auto_email_invoice' => '自動電子郵件',
-    'auto_email_invoice_help' => '週期性發票建立後，自動以電子郵件寄出。',
+    'auto_email_invoice_help' => 'Automatically email recurring invoices when created.',
     'auto_archive_invoice' => '自動歸檔',
-    'auto_archive_invoice_help' => '發票已付款後，自動將它們歸檔。',
+    'auto_archive_invoice_help' => 'Automatically archive invoices when paid.',
     'auto_archive_quote' => '自動歸檔',
-    'auto_archive_quote_help' => '報價單轉換後，自動將它們歸檔。',
+    'auto_archive_quote_help' => 'Automatically archive quotes when converted to invoice.',
     'require_approve_quote' => 'Require approve quote',
     'require_approve_quote_help' => 'Require clients to approve quotes.',
     'allow_approve_expired_quote' => '允許核准過期的報價單',
@@ -3411,7 +3411,7 @@ $LANG = array(
     'credit_number_counter' => 'Credit Number Counter',
     'reset_counter_date' => 'Reset Counter Date',
     'counter_padding' => 'Counter Padding',
-    'shared_invoice_quote_counter' => 'Shared Invoice Quote Counter',
+    'shared_invoice_quote_counter' => 'Share Invoice Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
     'default_tax_rate_1' => 'Default Tax Rate 1',
     'default_tax_name_2' => 'Default Tax Name 2',
@@ -3685,7 +3685,7 @@ $LANG = array(
     'force_update_help' => 'You are running the latest version but there may be pending fixes available.',
     'mark_paid_help' => 'Track the expense has been paid',
     'mark_invoiceable_help' => 'Enable the expense to be invoiced',
-    'add_documents_to_invoice_help' => 'Make the documents visible',
+    'add_documents_to_invoice_help' => 'Make the documents visible to client',
     'convert_currency_help' => 'Set an exchange rate',
     'expense_settings' => 'Expense Settings',
     'clone_to_recurring' => 'Clone to Recurring',
@@ -4196,7 +4196,7 @@ $LANG = array(
      'client_id_number' => 'Client ID Number',
      'count_minutes' => ':count Minutes',
      'password_timeout' => 'Password Timeout',
-     'shared_invoice_credit_counter' => 'Shared Invoice/Credit Counter',
+     'shared_invoice_credit_counter' => 'Share Invoice/Credit Counter',
 
     'activity_80' => ':user created subscription :subscription',
     'activity_81' => ':user updated subscription :subscription',
@@ -4216,7 +4216,7 @@ $LANG = array(
     'max_companies_desc' => 'You have reached your maximum number of companies. Delete existing companies to migrate new ones.',
     'migration_already_completed' => 'Company already migrated',
     'migration_already_completed_desc' => 'Looks like you already migrated <b> :company_name </b>to the V5 version of the Invoice Ninja. In case you want to start over, you can force migrate to wipe existing data.',
-    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store credit card details" during payment process.',
+    'payment_method_cannot_be_authorized_first' => 'This payment method can be can saved for future use, once you complete your first transaction. Don\'t forget to check "Store details" during payment process.',
     'new_account' => 'New account',
     'activity_100' => ':user created recurring invoice :recurring_invoice',
     'activity_101' => ':user updated recurring invoice :recurring_invoice',
@@ -4570,13 +4570,13 @@ $LANG = array(
     'tax_amount3' => 'Tax Amount 3',
     'update_project' => 'Update Project',
     'auto_archive_invoice_cancelled' => 'Auto Archive Cancelled Invoice',
-    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when they are cancelled',
+    'auto_archive_invoice_cancelled_help' => 'Automatically archive invoices when cancelled',
     'no_invoices_found' => 'No invoices found',
     'created_record' => 'Successfully created record',
     'auto_archive_paid_invoices' => 'Auto Archive Paid',
     'auto_archive_paid_invoices_help' => 'Automatically archive invoices when they are paid.',
     'auto_archive_cancelled_invoices' => 'Auto Archive Cancelled',
-    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when they are cancelled.',
+    'auto_archive_cancelled_invoices_help' => 'Automatically archive invoices when cancelled.',
     'alternate_pdf_viewer' => 'Alternate PDF Viewer',
     'alternate_pdf_viewer_help' => 'Improve scrolling over the PDF preview [BETA]',
     'currency_cayman_island_dollar' => 'Cayman Island Dollar',
@@ -4631,6 +4631,151 @@ $LANG = array(
     'notification_purchase_order_accepted_subject' => 'Purchase Order :purchase_order was accepted by :vendor',
     'notification_purchase_order_accepted' => 'The following vendor :vendor accepted Purchase Order :purchase_order for :amount.',
     'amount_received' => 'Amount received',
+    'purchase_order_already_expensed' => 'Already converted to an expense.',
+    'convert_to_expense' => 'Convert to Expense',
+    'add_to_inventory' => 'Add to Inventory',
+    'added_purchase_order_to_inventory' => 'Successfully added purchase order to inventory',
+    'added_purchase_orders_to_inventory' => 'Successfully added purchase orders to inventory',
+    'client_document_upload' => 'Client Document Upload',
+    'vendor_document_upload' => 'Vendor Document Upload',
+    'vendor_document_upload_help' => 'Enable vendors to upload documents',
+    'are_you_enjoying_the_app' => 'Are you enjoying the app?',
+    'yes_its_great' => 'Yes, it"s great!',
+    'not_so_much' => 'Not so much',
+    'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
+    'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
+    'sure_happy_to' => 'Sure, happy to',
+    'no_not_now' => 'No, not now',
+    'add' => 'Add',
+    'last_sent_template' => 'Last Sent Template',
+    'enable_flexible_search' => 'Enable Flexible Search',
+    'enable_flexible_search_help' => 'Match non-contiguous characters, ie. "ct" matches "cat"',
+    'vendor_details' => 'Vendor Details',
+    'purchase_order_details' => 'Purchase Order Details',
+    'qr_iban' => 'QR IBAN',
+    'besr_id' => 'BESR ID',
+    'clone_to_purchase_order' => 'Clone to PO',
+    'vendor_email_not_set' => 'Vendor does not have an email address set',
+    'bulk_send_email' => 'Send Email',
+    'marked_purchase_order_as_sent' => 'Successfully marked purchase order as sent',
+    'marked_purchase_orders_as_sent' => 'Successfully marked purchase orders as sent',
+    'accepted_purchase_order' => 'Successfully accepted purchase order',
+    'accepted_purchase_orders' => 'Successfully accepted purchase orders',
+    'cancelled_purchase_order' => 'Successfully cancelled purchase order',
+    'cancelled_purchase_orders' => 'Successfully cancelled purchase orders',
+    'please_select_a_vendor' => 'Please select a vendor',
+    'purchase_order_total' => 'Purchase Order Total',
+    'email_purchase_order' => 'Email Purchase Order',
+    'bulk_email_purchase_order' => 'Email Purchase Order',
+    'disconnected_email' => 'Successfully disconnected email',
+    'connect_email' => 'Connect Email',
+    'disconnect_email' => 'Disconnect Email',
+    'use_web_app_to_connect_microsoft' => 'Please use the web app to connect to Microsoft',
+    'email_provider' => 'Email Provider',
+    'connect_microsoft' => 'Connect Microsoft',
+    'disconnect_microsoft' => 'Disconnect Microsoft',
+    'connected_microsoft' => 'Successfully connected Microsoft',
+    'disconnected_microsoft' => 'Successfully disconnected Microsoft',
+    'microsoft_sign_in' => 'Login with Microsoft',
+    'microsoft_sign_up' => 'Sign up with Microsoft',
+    'emailed_purchase_order' => 'Successfully queued purchase order to be sent',
+    'emailed_purchase_orders' => 'Successfully queued purchase orders to be sent',
+    'enable_react_app' => 'Change to the React web app',
+    'purchase_order_design' => 'Purchase Order Design',
+    'purchase_order_terms' => 'Purchase Order Terms',
+    'purchase_order_footer' => 'Purchase Order Footer',
+    'require_purchase_order_signature' => 'Purchase Order Signature',
+    'require_purchase_order_signature_help' => 'Require vendor to provide their signature.',
+    'new_purchase_order' => 'New Purchase Order',
+    'edit_purchase_order' => 'Edit Purchase Order',
+    'created_purchase_order' => 'Successfully created purchase order',
+    'updated_purchase_order' => 'Successfully updated purchase order',
+    'archived_purchase_order' => 'Successfully archived purchase order',
+    'deleted_purchase_order' => 'Successfully deleted purchase order',
+    'removed_purchase_order' => 'Successfully removed purchase order',
+    'restored_purchase_order' => 'Successfully restored purchase order',
+    'search_purchase_order' => 'Search Purchase Order',
+    'search_purchase_orders' => 'Search Purchase Orders',
+    'login_url' => 'Login URL',
+    'enable_applying_payments' => 'Enable Applying Payments',
+    'enable_applying_payments_help' => 'Support separately creating and applying payments',
+    'stock_quantity' => 'Stock Quantity',
+    'notification_threshold' => 'Notification Threshold',
+    'track_inventory' => 'Track Inventory',
+    'track_inventory_help' => 'Display a product stock field and update when invoices are sent',
+    'stock_notifications' => 'Stock Notifications',
+    'stock_notifications_help' => 'Send an email when the stock reaches the threshold',
+    'vat' => 'VAT',
+    'view_map' => 'View Map',
+    'set_default_design' => 'Set Default Design',
+    'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
+    'purchase_order_issued_to' => 'Purchase Order issued to',
+    'archive_task_status' => 'Archive Task Status',
+    'delete_task_status' => 'Delete Task Status',
+    'restore_task_status' => 'Restore Task Status',
+    'lang_Hebrew' => 'Hebrew',
+    'price_change_accepted' => 'Price change accepted',
+    'price_change_failed' => 'Price change failed with code',
+    'restore_purchases' => 'Restore Purchases',
+    'activate' => 'Activate',
+    'connect_apple' => 'Connect Apple',
+    'disconnect_apple' => 'Disconnect Apple',
+    'disconnected_apple' => 'Successfully disconnected Apple',
+    'send_now' => 'Send Now',
+    'received' => 'Received',
+    'converted_to_expense' => 'Successfully converted to expense',
+    'converted_to_expenses' => 'Successfully converted to expenses',
+    'entity_removed' => 'This document has been removed, please contact the vendor for further information',
+    'entity_removed_title' => 'Document no longer available',
+    'field' => 'Field',
+    'period' => 'Period',
+    'fields_per_row' => 'Fields Per Row',
+    'total_active_invoices' => 'Active Invoices',
+    'total_outstanding_invoices' => 'Outstanding Invoices',
+    'total_completed_payments' => 'Completed Payments',
+    'total_refunded_payments' => 'Refunded Payments',
+    'total_active_quotes' => 'Active Quotes',
+    'total_approved_quotes' => 'Approved Quotes',
+    'total_unapproved_quotes' => 'Unapproved Quotes',
+    'total_logged_tasks' => 'Logged Tasks',
+    'total_invoiced_tasks' => 'Invoiced Tasks',
+    'total_paid_tasks' => 'Paid Tasks',
+    'total_logged_expenses' => 'Logged Expenses',
+    'total_pending_expenses' => 'Pending Expenses',
+    'total_invoiced_expenses' => 'Invoiced Expenses',
+    'total_invoice_paid_expenses' => 'Invoice Paid Expenses',
+    'vendor_portal' => 'Vendor Portal',
+    'send_code' => 'Send Code',
+    'save_to_upload_documents' => 'Save the record to upload documents',
+    'expense_tax_rates' => 'Expense Tax Rates',
+    'invoice_item_tax_rates' => 'Invoice Item Tax Rates',
+    'verified_phone_number' => 'Successfully verified phone number',
+    'code_was_sent' => 'A code has been sent via SMS',
+    'resend' => 'Resend',
+    'verify' => 'Verify',
+    'enter_phone_number' => 'Please provide a phone number',
+    'invalid_phone_number' => 'Invalid phone number',
+    'verify_phone_number' => 'Verify Phone Number',
+    'verify_phone_number_help' => 'Please verify your phone number to send emails',
+    'merged_clients' => 'Successfully merged clients',
+    'merge_into' => 'Merge Into',
+    'php81_required' => 'Note: v5.5 requires PHP 8.1',
+    'bulk_email_purchase_orders' => 'Email Purchase Orders',
+    'bulk_email_invoices' => 'Email Invoices',
+    'bulk_email_quotes' => 'Email Quotes',
+    'bulk_email_credits' => 'Email Credits',
+    'archive_purchase_order' => 'Archive Purchase Order',
+    'restore_purchase_order' => 'Restore Purchase Order',
+    'delete_purchase_order' => 'Delete Purchase Order',
+    'connect' => 'Connect',
+    'mark_paid_payment_email' => 'Mark Paid Payment Email',
+    'convert_to_project' => 'Convert to Project',
+    'client_email' => 'Client Email',
+    'invoice_task_project' => 'Invoice Task Project',
+    'invoice_task_project_help' => 'Add the project to the invoice line items',
+    'bulk_action' => 'Bulk Action',
+    'phone_validation_error' => 'This phone number is not valid, please enter in E.164 format',
+    'transaction' => 'Transaction',    
 );
 
 return $LANG;