diff --git a/app/Http/Controllers/EInvoiceController.php b/app/Http/Controllers/EInvoiceController.php
index eee3eb57f77b..1904ce5f2123 100644
--- a/app/Http/Controllers/EInvoiceController.php
+++ b/app/Http/Controllers/EInvoiceController.php
@@ -11,12 +11,8 @@
 
 namespace App\Http\Controllers;
 
-use App\Exceptions\SystemError;
 use App\Http\Requests\EInvoice\ValidateEInvoiceRequest;
 use App\Services\EDocument\Standards\Validation\Peppol\EntityLevel;
-use Illuminate\Http\Request;
-use Illuminate\Support\Facades\Cache;
-use Illuminate\Support\Facades\Storage;
 
 class EInvoiceController extends BaseController
 {
@@ -33,7 +29,9 @@ class EInvoiceController extends BaseController
             'companies' => $data = $el->checkCompany($request->getEntity()),
             default => $data['passes'] = false,
         };
-nlog($data);
+        
+        nlog($data);
+
         return response()->json($data, $data['passes'] ? 200 : 400);
 
     }
diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php
index 684db93062f5..ccc86165eb07 100644
--- a/lang/fr_CA/texts.php
+++ b/lang/fr_CA/texts.php
@@ -5312,6 +5312,20 @@ Développe automatiquement la section des notes dans le tableau de produits pour
     'comments_only' => 'Commentaires seulement',
     'payment_balance_on_file' => 'Payer le solde inscrit au dossier',
     'ubl_email_attachment_help' => 'Plus de paramètres pour E-facture, cliquez :here',
+    'stop_task_to_add_task_entry' => 'Vous dez arrêter la tâche avant d\'ajouter un nouvel article.',
+    'xml_file' => 'Fichier XML',
+    'one_page_checkout' => 'Paiement simplifié',
+    'one_page_checkout_help' => 'Activer la nouvelle page de paiement simplifiée',
+    'applies_to' => 'S\'applique à',
+    'accept_purchase_order' => 'Accepter le bon d\'achat',
+    'round_to_seconds' => 'Arrondir aux secondes',
+    'activity_142' => 'Le rappel 1 de la soumission :number a été envoyé',
+    'activity_143' => 'La facturation automatique a réussi pour la facture :invoice',
+    'activity_144' => 'La facturation automatique de :invoice_number a échouée. :notes',
+    'activity_145' => 'E-Facture :invoice pour :client à été envoyée. :notes',
+    'payment_failed' => 'Le paiement a échoué',
+    'ssl_host_override' => 'Substitution d\'hôte SSL',
+    'upload_logo_short' => 'Téléverser un logo',
 );
 
 return $lang;
diff --git a/lang/ru_RU/texts.php b/lang/ru_RU/texts.php
index 880b898e5670..87021a1b8b10 100644
--- a/lang/ru_RU/texts.php
+++ b/lang/ru_RU/texts.php
@@ -1100,7 +1100,7 @@ $lang = array(
     'invoice_embed_documents' => 'Embed Documents',
     'invoice_embed_documents_help' => 'Include attached images in the invoice.',
     'document_email_attachment' => 'Загрузить Документы',
-    'ubl_email_attachment' => 'Attach UBL',
+    'ubl_email_attachment' => 'Attach UBL/E-Invoice',
     'download_documents' => 'Download Documents (:size)',
     'documents_from_expenses' => 'From Expenses:',
     'dropzone_default_message' => 'Для загрузки Перетащите файлы  или нажмите.',
@@ -2365,7 +2365,7 @@ $lang = array(
     'currency_gold_troy_ounce' => 'Gold Troy Ounce',
     'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
     'currency_malagasy_ariary' => 'Malagasy ariary',
-    "currency_tongan_pa_anga" => "Tongan Pa'anga",
+    "currency_tongan_paanga" => "Tongan Pa'anga",
 
     'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
     'writing_a_review' => 'writing a review',
@@ -2881,19 +2881,6 @@ $lang = array(
     'refunded' => 'Refunded',
     'marked_quote_as_sent' => 'Successfully marked quote as sent',
     'custom_module_settings' => 'Custom Module Settings',
-    'ticket' => 'Тикет',
-    'tickets' => 'Тикеты',
-    'ticket_number' => 'Ticket #',
-    'new_ticket' => 'New Ticket',
-    'edit_ticket' => 'Edit Ticket',
-    'view_ticket' => 'Посмотреть Тикет',
-    'archive_ticket' => 'Архивировать Тикет',
-    'restore_ticket' => 'Восстановить Тикет',
-    'delete_ticket' => 'Удалить Тикет',
-    'archived_ticket' => 'Successfully archived ticket',
-    'archived_tickets' => 'Successfully archived tickets',
-    'restored_ticket' => 'Successfully restored ticket',
-    'deleted_ticket' => 'Successfully deleted ticket',
     'open' => 'Открыт',
     'new' => 'Новый',
     'closed' => 'Закрыт',
@@ -2910,14 +2897,6 @@ $lang = array(
     'assigned_to' => 'Назначен',
     'reply' => 'Ответ',
     'awaiting_reply' => 'В ожидании ответа',
-    'ticket_close' => 'Закрыть Тикет',
-    'ticket_reopen' => 'Открыть Тикет заново',
-    'ticket_open' => 'Открыть Тикет',
-    'ticket_split' => 'Разделить Тикет',
-    'ticket_merge' => 'Объединить Тикет',
-    'ticket_update' => 'Обновить Тикет',
-    'ticket_settings' => 'Настройки тикета',
-    'updated_ticket' => 'Тикет обновлён',
     'mark_spam' => 'Пометить как спам',
     'local_part' => 'Local Part',
     'local_part_unavailable' => 'Name taken',
@@ -2935,31 +2914,23 @@ $lang = array(
     'mime_types' => 'Mime types',
     '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',
+    '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',
+    'update_ticket_template_id' => 'Updated ticket',
+    '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' => 'ПРиоритет по-умолчанию',
     'alert_new_comment_id' => 'Новый комментарий',
-    'alert_comment_ticket_help' => 'Selecting a template will send a notification (to agent) when a comment is made.',
-    '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',
     'comma_separated_values' => 'admin@example.ru, supervisor@example.ru',
-    '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' => 'Тикет просрочен',
-    '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.',
     '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',
     'avatar' => 'Аватар',
     'remove_avatar' => 'Удалить аватар',
-    'ticket_not_found' => 'Тикет не найден',
     'add_template' => 'Добавить Шаблон',
-    'updated_ticket_template' => 'Updated Ticket Template',
-    'created_ticket_template' => 'Created Ticket Template',
     'archive_ticket_template' => 'Архивировать шаблон',
     'restore_ticket_template' => 'Восстановить шаблон',
     'archived_ticket_template' => 'Successfully archived template',
@@ -3075,7 +3046,7 @@ $lang = array(
     'portal_mode' => 'Portal Mode',
     'attach_pdf' => 'Attach PDF',
     'attach_documents' => 'Attach Documents',
-    'attach_ubl' => 'Attach UBL',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Email Style',
     'processed' => 'Processed',
     'fee_amount' => 'Fee Amount',
@@ -3816,7 +3787,7 @@ $lang = array(
     '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',
+    'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
     'setup' => 'Setup',
     'quick_overview_statistics' => 'Quick overview & statistics',
     'update_your_personal_info' => 'Update your personal information',
@@ -5154,7 +5125,7 @@ $lang = array(
     'all_contacts' => 'All Contacts',
     'insert_below' => 'Insert Below',
     'nordigen_handler_subtitle' => 'Bank account authentication. Selecting your institution to complete the request with your account credentials.',
-    'nordigen_handler_error_heading_unknown' => 'An error has occured',
+    'nordigen_handler_error_heading_unknown' => 'An error has occurred',
     'nordigen_handler_error_contents_unknown' => 'An unknown error has occurred! Reason:',
     'nordigen_handler_error_heading_token_invalid' => 'Invalid Token',
     'nordigen_handler_error_contents_token_invalid' => 'The provided token was invalid. Contact support for help, if this issue persists.',
@@ -5268,7 +5239,7 @@ $lang = array(
     'local_domain_help' => 'EHLO domain (optional)',
     'port_help' => 'ie. 25,587,465',
     'host_help' => 'ie. smtp.gmail.com',
-    'always_show_required_fields' => 'Allows show required fields form',
+    'always_show_required_fields' => 'Always show required fields form',
     'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
     'advanced_cards' => 'Advanced Cards',
     'activity_140' => 'Statement sent to :client',
@@ -5304,6 +5275,60 @@ $lang = array(
     'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
     'end_of_month' => 'End Of Month',
     'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
+    'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
+    'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
+    'activity_141' => 'User :user entered note: :notes',
+    'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
+    'quote_reminder_message' => 'Reminder for quote :number for :amount',
+    'quote_reminder1' => 'First Quote Reminder',
+    'before_valid_until_date' => 'Before the valid until date',
+    'after_valid_until_date' => 'After the valid until date',
+    'after_quote_date' => 'After the quote date',
+    'remind_quote' => 'Remind Quote',
+    'end_of_month' => 'End Of Month',
+    'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
+    'edocument_import_already_exists' => 'The invoice has already been imported on :date',
+    'before_valid_until' => 'Before the valid until',
+    'after_valid_until' => 'After the valid until',
+    'task_assigned_notification' => 'Task Assigned Notification',
+    'task_assigned_notification_help' => 'Send an email when a task is assigned',
+    'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
+    'referral_url' => 'Referral URL',
+    'add_comment' => 'Add Comment',
+    'added_comment' => 'Successfully saved comment',
+    'tickets' => 'Tickets',
+    'assigned_group' => 'Successfully assigned group',
+    'merge_to_pdf' => 'Merge to PDF',
+    'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
+    'auto_expand_product_table_notes' => 'Automatically expand products table notes',
+    'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
+    'institution_number' => 'Institution Number',
+    'transit_number' => 'Transit Number',
+    'personal' => 'Personal',
+    'address_information' => 'Address Information',
+    'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account',
+    'account_holder_information' => 'Account Holder Information',
+    'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder',
+    'customer_type' => 'Customer Type',
+    'process_date' => 'Process Date',
+    'forever_free' => 'Forever Free',
+    'comments_only' => 'Comments Only',
+    'payment_balance_on_file' => 'Payment Balance On File',
+    'ubl_email_attachment_help' => 'For more e-invoice settings please navigate :here',
+    'stop_task_to_add_task_entry' => 'You need to stop the task before adding a new item.',
+    'xml_file' => 'XML File',
+    'one_page_checkout' => 'One-Page Checkout',
+    'one_page_checkout_help' => 'Enable the new single page payment flow',
+    'applies_to' => 'Applies To',
+    'accept_purchase_order' => 'Accept Purchase Order',
+    'round_to_seconds' => 'Round To Seconds',
+    'activity_142' => 'Quote :number reminder 1 sent',
+    'activity_143' => 'Auto Bill succeeded for invoice :invoice',
+    'activity_144' => 'Auto Bill failed for invoice :invoice. :notes',
+    'activity_145' => 'EInvoice :invoice for :client was e-delivered. :notes',
+    'payment_failed' => 'Payment Failed',
+    'ssl_host_override' => 'SSL Host Override',
+    'upload_logo_short' => 'Upload Logo',
 );
 
-return $lang;
\ No newline at end of file
+return $lang;