diff --git a/app/Http/routes.php b/app/Http/routes.php
index 4a773bc6766a..1f5289d44326 100644
--- a/app/Http/routes.php
+++ b/app/Http/routes.php
@@ -535,7 +535,7 @@ if (!defined('CONTACT_EMAIL')) {
     define('NINJA_GATEWAY_CONFIG', 'NINJA_GATEWAY_CONFIG');
     define('NINJA_WEB_URL', 'https://www.invoiceninja.com');
     define('NINJA_APP_URL', 'https://app.invoiceninja.com');
-    define('NINJA_VERSION', '2.5.1');
+    define('NINJA_VERSION', '2.5.1.1');
     define('NINJA_DATE', '2000-01-01');
 
     define('SOCIAL_LINK_FACEBOOK', 'https://www.facebook.com/invoiceninja');
diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php
index e3fe7a081917..ffc74871cde0 100644
--- a/resources/lang/da/texts.php
+++ b/resources/lang/da/texts.php
@@ -1131,4 +1131,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    '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 /',
+
+    '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 Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // 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 password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    '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.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    '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', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+    
 );
\ No newline at end of file
diff --git a/resources/lang/de/texts.php b/resources/lang/de/texts.php
index a3ea1ac658f9..08ffaf7b8a0b 100644
--- a/resources/lang/de/texts.php
+++ b/resources/lang/de/texts.php
@@ -1132,4 +1132,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    '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 /',
+
+    '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 Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // 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 password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    '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.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    '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', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php
index 56fb42534f5c..75bd1a75dae6 100644
--- a/resources/lang/es/texts.php
+++ b/resources/lang/es/texts.php
@@ -1108,4 +1108,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    '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 /',
+
+    '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 Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // 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 password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    '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.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    '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', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php
index 4e29075d559a..25054072dac5 100644
--- a/resources/lang/es_ES/texts.php
+++ b/resources/lang/es_ES/texts.php
@@ -1128,4 +1128,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    '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 /',
+
+    '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 Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // 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 password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    '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.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    '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', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php
index 2bc358e6a822..6cd75a9f0efa 100644
--- a/resources/lang/fr/texts.php
+++ b/resources/lang/fr/texts.php
@@ -1123,4 +1123,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    '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 /',
+
+    '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 Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // 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 password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    '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.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    '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', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
diff --git a/resources/lang/fr_CA/texts.php b/resources/lang/fr_CA/texts.php
index 946fac0696ed..c62227e45050 100644
--- a/resources/lang/fr_CA/texts.php
+++ b/resources/lang/fr_CA/texts.php
@@ -1121,4 +1121,73 @@ return array(
     'overdue' => 'En souffrance',
     'white_label_text' => 'Achetez une licence sans pub d\'un an à $'.WHITE_LABEL_PRICE.' pour retirer le logo de Invoice Ninja du portail client et supporter notre projet.',
 
+    '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 /',
+
+    '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 Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // 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 password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    '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.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    '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', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
\ No newline at end of file
diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php
index acc4cdeebab3..0b2a843ccd2c 100644
--- a/resources/lang/it/texts.php
+++ b/resources/lang/it/texts.php
@@ -1126,4 +1126,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    '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 /',
+
+    '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 Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // 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 password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    '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.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    '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', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
\ No newline at end of file
diff --git a/resources/lang/ja/texts.php b/resources/lang/ja/texts.php
index a6b046e42f46..7e673ac11d33 100644
--- a/resources/lang/ja/texts.php
+++ b/resources/lang/ja/texts.php
@@ -1051,6 +1051,51 @@ $LANG = array(
     'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
     'enable_client_portal' => 'ダッシュボード',
     'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // 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 password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    '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.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    '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', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
     
 );
 
diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php
index 584f7776b435..252a7f03bd9c 100644
--- a/resources/lang/lt/texts.php
+++ b/resources/lang/lt/texts.php
@@ -1133,4 +1133,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    '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 /',
+
+    '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 Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // 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 password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    '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.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    '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', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
\ No newline at end of file
diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php
index afc916a5def3..df06d7a32547 100644
--- a/resources/lang/nb_NO/texts.php
+++ b/resources/lang/nb_NO/texts.php
@@ -1131,4 +1131,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    '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 /',
+
+    '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 Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // 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 password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    '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.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    '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', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
\ No newline at end of file
diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php
index db06a981f4f1..83fef88816e1 100644
--- a/resources/lang/nl/texts.php
+++ b/resources/lang/nl/texts.php
@@ -1126,4 +1126,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    '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 /',
+
+    '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 Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // 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 password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    '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.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    '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', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
\ No newline at end of file
diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php
index 731be8bbbdc6..30fcfbf05c27 100644
--- a/resources/lang/pt_BR/texts.php
+++ b/resources/lang/pt_BR/texts.php
@@ -1123,4 +1123,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    '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 /',
+
+    '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 Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // 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 password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    '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.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    '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', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );
diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php
index 5d526092c4a8..050076bd6e3e 100644
--- a/resources/lang/sv/texts.php
+++ b/resources/lang/sv/texts.php
@@ -1128,4 +1128,73 @@ return array(
     'overdue' => 'Overdue',
     'white_label_text' => 'Purchase a ONE YEAR white label license for $'.WHITE_LABEL_PRICE.' to remove the Invoice Ninja branding from the client portal and help support our project.',
 
+    '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 /',
+
+    '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 Invoice Number',
+    'recurring_invoice_number_prefix_help' => 'Speciy a prefix to be added to the invoice number for recurring invoices. The default value is \'R\'.',
+    'enable_client_portal' => 'Dashboard',
+    'enable_client_portal_help' => 'Show/hide the dashboard page in the client portal.',
+
+    // 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 password automatically',
+    'send_portal_password_help'=>'If no password is set, one will be generated and sent with the first invoice.',
+    
+    '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.',
+    
+    // User Permissions
+    'owner' => 'Owner',
+    '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', 
+   
+    'january' => 'January',
+    'february' => 'February',
+    'march' => 'March',
+    'april' => 'April',
+    'may' => 'May',
+    'june' => 'June',
+    'july' => 'July',
+    'august' => 'August',
+    'september' => 'September',
+    'october' => 'October',
+    'november' => 'November',
+    'december' => 'December',
+
 );