diff --git a/app/Repositories/InvoiceRepository.php b/app/Repositories/InvoiceRepository.php
index 698f802687..5ced78f2dc 100644
--- a/app/Repositories/InvoiceRepository.php
+++ b/app/Repositories/InvoiceRepository.php
@@ -66,7 +66,7 @@ class InvoiceRepository extends BaseRepository
     {
         
         $invoice = \DB::transaction(function () use ($invoice) {
-           return \App\Models\Invoice::lockForUpdate()->find($invoice->id);
+           return \App\Models\Invoice::withTrashed()->lockForUpdate()->find($invoice->id);
         });
 
         if (!$invoice || $invoice->is_deleted) {
diff --git a/lang/ar/texts.php b/lang/ar/texts.php
index c435820c4b..7699ca0340 100644
--- a/lang/ar/texts.php
+++ b/lang/ar/texts.php
@@ -1077,8 +1077,8 @@ $lang = array(
     'quote_documents' => 'اقتباس ملفات',
     'invoice_documents' => 'فاتورة ملفات',
     'expense_documents' => 'مستندات المصاريف',
-    'invoice_embed_documents' => 'تضمين المستندات',
-    'invoice_embed_documents_help' => 'قم بإدراج الصور المرفقة في الفاتورة.',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => 'إرفاق المستندات',
     'ubl_email_attachment' => 'إرفاق UBL',
     'download_documents' => 'تنزيل الملفات (:حجم)',
@@ -5118,6 +5118,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'معرف المؤسسة المقدم غير صالح أو لم يعد صالحًا.',
     'nordigen_handler_error_heading_ref_invalid' => 'مرجع غير صالح',
     'nordigen_handler_error_contents_ref_invalid' => 'لم يقدم GoCardless مرجعًا صالحًا. الرجاء تشغيل التدفق مرة أخرى والاتصال بالدعم، إذا استمرت هذه المشكلة.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'طلب غير صالح',
     'nordigen_handler_error_contents_not_found' => 'لم يقدم GoCardless مرجعًا صالحًا. الرجاء تشغيل التدفق مرة أخرى والاتصال بالدعم، إذا استمرت هذه المشكلة.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'غير جاهز',
@@ -5347,7 +5349,7 @@ $lang = array(
     'peppol_plan_warning' => 'يجب أن يكون لديك خطة مؤسسية لاستخدام الفوترة الإلكترونية عبر شبكة PEPPOL.',
     'peppol_credits_info' => 'تُعد الاعتمادات الإلكترونية ضرورية لإرسال واستلام الفواتير الإلكترونية. ويتم فرض رسوم على كل مستند على حدة.',
     'buy_credits' => 'شراء رصيد إلكتروني',
-    'peppol_successfully_configured' => 'تم تكوين PEPPOL بنجاح.', 
+    'peppol_successfully_configured' => 'تم تكوين PEPPOL بنجاح.',
     'peppol_not_paid_message' => 'يلزم وجود خطة Enterprise لـ PEPPOL. يرجى ترقية خطتك.',
     'peppol_country_not_supported' => 'شبكة PEPPOL غير متاحة بعد لهذا البلد.',
     'peppol_disconnect' => 'قطع الاتصال بشبكة PEPPOL',
@@ -5359,24 +5361,24 @@ $lang = array(
     'hidden_taxes_warning' => 'بعض الضرائب مخفية بسبب إعدادات الضرائب الحالية. :link',
     'tax3' => 'الضريبة الثالثة',
     'negative_payment_warning' => 'هل أنت متأكد من أنك تريد إنشاء دفعة سلبية؟ لا يمكن استخدام هذه الدفعة كرصيد أو دفعة.',
-    'currency_Bermudian_Dollar' => 'الدولار البرمودي',
-    'currency_Central_African_CFA_Franc' => 'الفرنك الوسط أفريقي',
-    'currency_Congolese_Franc' => 'الفرنك الكونغولي',
-    'currency_Djiboutian_Franc' => 'فرنك جيبوتي',
-    'currency_Eritrean_Nakfa' => 'الناكفا الإريترية',
-    'currency_Falkland_Islands_Pound' => 'جنيه جزر فوكلاند',
-    'currency_Guinean_Franc' => 'فرنك غيني',
-    'currency_Iraqi_Dinar' => 'الدينار العراقي',
-    'currency_Lesotho_Loti' => 'ليسوتو لوتي',
-    'currency_Mongolian_Tugrik' => 'التوغريك المنغولي',
-    'currency_Seychellois_Rupee' => 'الروبية السيشيلية',
-    'currency_Solomon_Islands_Dollar' => 'دولار جزر سليمان',
-    'currency_Somali_Shilling' => 'شلن صومالي',
-    'currency_South_Sudanese_Pound' => 'الجنيه الجنوب سوداني',
-    'currency_Sudanese_Pound' => 'الجنيه السوداني',
-    'currency_Tajikistani_Somoni' => 'السوموني الطاجيكستاني',
-    'currency_Turkmenistani_Manat' => 'المانات التركمانستانية',
-    'currency_Uzbekistani_Som' => 'السوم الأوزباكستاني',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'يرجى ملاحظة أن حالة الدفع الخاصة بك قد تم تحديثها. نوصي بتحديث الصفحة لعرض الإصدار الأحدث.',
     'credit_status_changed' => 'يرجى ملاحظة أن حالة الائتمان الخاصة بك قد تم تحديثها. نوصي بتحديث الصفحة لعرض الإصدار الأحدث.',
     'credit_updated' => 'تم تحديث الائتمان',
@@ -5461,12 +5463,17 @@ $lang = array(
     'use_system_fonts' => 'Use System Fonts',
     'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
     'active_tasks' => 'Active Tasks',
-    'enable_public_notifications_1' => 'Hello! You can now receive real-time notifications from Invoice Ninja!',
-    'enable_public_notifications_2' => 'This means you will be connected to the official Invoice Ninja servers, so we\'d like to ask for your preference.',
-    'enable_public_notifications_3' => 'Please note, you\'ll only see this modal once. If you\'d like to change your settings, you can do so in settings menu.',
     'enable_notifications' => 'Enable Notifications',
     'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
     'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/bg/texts.php b/lang/bg/texts.php
index 81f6b4f4ae..139e82dcf7 100644
--- a/lang/bg/texts.php
+++ b/lang/bg/texts.php
@@ -189,7 +189,7 @@ $lang = array(
     'clients_will_create' => 'клиенти ще бъдат създадени',
     'email_settings' => 'Email настройки',
     'client_view_styling' => 'Стилизиране на клиентски изгледи',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'Персонализиран CSS',
     'import_clients' => 'Импортирай данни на клиента',
     'csv_file' => 'CSV файл',
@@ -1097,10 +1097,10 @@ $lang = array(
     'quote_documents' => 'Документи оферта',
     'invoice_documents' => 'окументи фактура',
     'expense_documents' => 'Документи разходи',
-    'invoice_embed_documents' => 'Свързани документи',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
-    'document_email_attachment' => 'attach Documents',
-    'ubl_email_attachment' => 'attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'Документи за изтегляне (:size)',
     'documents_from_expenses' => 'От разходи:',
     'dropzone_default_message' => 'Пуснете тук флайловете или кликнете за качване',
@@ -1873,7 +1873,7 @@ $lang = array(
     'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
     'pro_upgrade_feature2' => 'Персонализирайте всеки аспект на своите фактури!',
     'enterprise_upgrade_feature1' => 'Задайте права за множество потребители',
-    'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Още повече!',
     'all_pro_fetaures' => 'Плюс всички функционалности на план Pro!',
 
@@ -2907,7 +2907,7 @@ $lang = array(
     'from_name_help' => 'From name е името на получателя / изпращача, което се изписва вместо имейл адреса му, напр. Support Center',
     'local_part_placeholder' => 'YOUR_NAME',
     'from_name_placeholder' => 'Център за поддръжка',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Файлове от клиента',
     'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
     'max_file_size_help' => 'Максималният размер на файла (KB) е лимитиран от променливите post_max_size и upload_max_filesize заложени във Вашия PHP.INI файл.',
@@ -3045,9 +3045,9 @@ $lang = array(
     'number_pattern' => 'Модел номер',
     'custom_javascript' => 'Персонализиран JavaScript',
     'portal_mode' => 'Портален режим',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Стилове на имейла',
     'processed' => 'Обработен',
     'fee_amount' => 'Сума на таксата',
@@ -5138,6 +5138,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5367,7 +5369,7 @@ $lang = array(
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5379,24 +5381,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5478,6 +5480,20 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/ca/texts.php b/lang/ca/texts.php
index 9a2825575a..3ae40d406e 100644
--- a/lang/ca/texts.php
+++ b/lang/ca/texts.php
@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => 'els clients seràn creats',
     'email_settings' => 'Configuració de correu electrònic',
     'client_view_styling' => 'Estils de Visualització de Client',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'CSS personalitzat',
     'import_clients' => 'Importar dades de clients',
     'csv_file' => 'Arxiu CSV',
@@ -1096,10 +1096,10 @@ $lang = array(
     '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/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs 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',
@@ -1872,7 +1872,7 @@ $lang = array(
     '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',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Much More!',
     'all_pro_fetaures' => 'Plus all pro features!',
 
@@ -2906,7 +2906,7 @@ $lang = array(
     'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
     'local_part_placeholder' => 'EL_TEU_NOM',
     'from_name_placeholder' => 'Centre de suport',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Pujades de clients',
     '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',
@@ -3044,9 +3044,9 @@ $lang = array(
     'number_pattern' => 'Number Pattern',
     'custom_javascript' => 'Custom JavaScript',
     'portal_mode' => 'Portal Mode',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Email Style',
     'processed' => 'Processed',
     'fee_amount' => 'Fee Amount',
@@ -5137,6 +5137,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'L'identificador d'institució proporcionat no és vàlid o ja no és vàlid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Referència no vàlida',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless no ha proporcionat una referència vàlida. Si us plau, torneu a executar el flux i contacteu amb el servei d'assistència si aquest problema persisteix.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Requisit no vàlid',
     'nordigen_handler_error_contents_not_found' => 'GoCardless no ha proporcionat una referència vàlida. Si us plau, torneu a executar el flux i contacteu amb el servei d'assistència si aquest problema persisteix.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'No està llest',
@@ -5366,7 +5368,7 @@ $lang = array(
     'peppol_plan_warning' => 'Es requereix un pla d'empresa per utilitzar la factura electrònica a la xarxa PEPPOL.',
     'peppol_credits_info' => 'Es requereixen crèdits electrònics per enviar i rebre factures electrònices. Aquests es cobren per document.',
     'buy_credits' => 'Compreu crèdits electrònics',
-    'peppol_successfully_configured' => 'PEPPOL s'ha configurat correctament.', 
+    'peppol_successfully_configured' => 'PEPPOL s'ha configurat correctament.',
     'peppol_not_paid_message' => 'Es requereix un pla d'empresa per a PEPPOL. Si us plau, actualitzeu el vostre pla.',
     'peppol_country_not_supported' => 'La xarxa PEPPOL encara no està disponible per a aquest país.',
     'peppol_disconnect' => 'Desconnecteu-vos de la xarxa PEPPOL',
@@ -5378,24 +5380,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Alguns impostos s'oculten a causa de la configuració fiscal actual. :link',
     'tax3' => 'Tercer Impost',
     'negative_payment_warning' => 'Esteu segur que voleu crear un pagament negatiu? Això no es pot utilitzar com a crèdit o pagament.',
-    'currency_Bermudian_Dollar' => 'Dòlar de les Bermudes',
-    'currency_Central_African_CFA_Franc' => 'Franc CFA d'Àfrica Central',
-    'currency_Congolese_Franc' => 'Franc congolès',
-    'currency_Djiboutian_Franc' => 'Franc de Djibouti',
-    'currency_Eritrean_Nakfa' => 'Nakfa eritrea',
-    'currency_Falkland_Islands_Pound' => 'Lliura de les Illes Malvines',
-    'currency_Guinean_Franc' => 'Franc guineà',
-    'currency_Iraqi_Dinar' => 'Dinar iraquià',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Tugrik mongol',
-    'currency_Seychellois_Rupee' => 'Rupia de les Seychelles',
-    'currency_Solomon_Islands_Dollar' => 'Dòlar de les Illes Salomó',
-    'currency_Somali_Shilling' => 'Xíling somali',
-    'currency_South_Sudanese_Pound' => 'Lliura sud-sudanesa',
-    'currency_Sudanese_Pound' => 'Lliura sudanesa',
-    'currency_Tajikistani_Somoni' => 'Somoni Tadjikistan',
-    'currency_Turkmenistani_Manat' => 'Manat de Turkmenistan',
-    'currency_Uzbekistani_Som' => 'Som uzbeko',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Tingueu en compte que l'estat del vostre pagament s'ha actualitzat. Us recomanem que actualitzeu la pàgina per veure la versió més actual.',
     'credit_status_changed' => 'Tingueu en compte que l'estat del vostre crèdit s'ha actualitzat. Us recomanem que actualitzeu la pàgina per veure la versió més actual.',
     'credit_updated' => 'Crèdit actualitzat',
@@ -5477,6 +5479,20 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/cs/texts.php b/lang/cs/texts.php
index 3939b7b02e..d44f4c9c41 100644
--- a/lang/cs/texts.php
+++ b/lang/cs/texts.php
@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => 'klienti budou vytvořeni',
     'email_settings' => 'Nastavení e-mailu',
     'client_view_styling' => 'Úprava klientského zobrazení',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'Volitelné CSS',
     'import_clients' => 'Importovat klientská data',
     'csv_file' => 'CSV soubor',
@@ -1097,10 +1097,10 @@ $lang = array(
     'quote_documents' => 'Quote Documents',
     'invoice_documents' => 'Invoice Documents',
     'expense_documents' => 'Expense Documents',
-    'invoice_embed_documents' => 'Vložit dokumenty',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
-    'document_email_attachment' => 'attach Documents',
-    'ubl_email_attachment' => 'attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'Stáhnout dokumenty (:size)',
     'documents_from_expenses' => 'Od nákladů:',
     'dropzone_default_message' => 'Drop files or click to upload',
@@ -1873,7 +1873,7 @@ $lang = array(
     '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',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Much More!',
     'all_pro_fetaures' => 'Plus all pro features!',
 
@@ -2907,7 +2907,7 @@ $lang = array(
     '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',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Client uploads',
     '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',
@@ -3045,9 +3045,9 @@ $lang = array(
     'number_pattern' => 'Number Pattern',
     'custom_javascript' => 'Custom JavaScript',
     'portal_mode' => 'Portal Mode',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Email Style',
     'processed' => 'Processed',
     'fee_amount' => 'Fee Amount',
@@ -5138,6 +5138,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5367,7 +5369,7 @@ $lang = array(
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5379,24 +5381,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5478,6 +5480,20 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/da/texts.php b/lang/da/texts.php
index 71bb748086..20a45c811d 100644
--- a/lang/da/texts.php
+++ b/lang/da/texts.php
@@ -1096,8 +1096,8 @@ $lang = array(
     'quote_documents' => 'Citer dokumenter',
     'invoice_documents' => 'Faktura dokumenter',
     'expense_documents' => 'Udgift\'s dokumenter',
-    'invoice_embed_documents' => 'Embed Documents',
-    'invoice_embed_documents_help' => 'Medtag vedhæftede billeder i Faktura .',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => 'Vedhæft dokumenter',
     'ubl_email_attachment' => 'Vedhæft UBL',
     'download_documents' => 'Download Documents (:size)',
@@ -5136,6 +5136,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'Det angivne institutions-id er ugyldigt eller ikke længere gyldigt.',
     'nordigen_handler_error_heading_ref_invalid' => 'Ugyldig reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless leverede ikke en gyldig reference. Kør venligst flow igen og kontakt support, hvis dette problem fortsætter.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Ugyldig rekvisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless leverede ikke en gyldig reference. Kør venligst flow igen og kontakt support, hvis dette problem fortsætter.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Ikke klar',
@@ -5365,7 +5367,7 @@ $lang = array(
     'peppol_plan_warning' => 'Virksomhedsplan kræves for at bruge e-fakturering over PEPPOL-netværket.',
     'peppol_credits_info' => 'E-kreditter er påkrævet for at sende og modtage fakturaer. Disse opkræves pr. dokument.',
     'buy_credits' => 'Køb E Credits',
-    'peppol_successfully_configured' => 'PEPPOL er konfigureret.', 
+    'peppol_successfully_configured' => 'PEPPOL er konfigureret.',
     'peppol_not_paid_message' => 'Virksomhedsplan påkrævet for PEPPOL. Opgrader venligst din plan.',
     'peppol_country_not_supported' => 'PEPPOL-netværket er endnu ikke tilgængeligt for dette land.',
     'peppol_disconnect' => 'Afbryd forbindelsen til PEPPOL-netværket',
@@ -5377,24 +5379,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Nogle skatter er skjult Forfalden til løbende skat Indstillinger . :link',
     'tax3' => 'Tredje skat',
     'negative_payment_warning' => 'Er du sikker på, at du vil Oprette en negativ Betaling ? Dette kan ikke bruges som kredit eller Betaling .',
-    'currency_Bermudian_Dollar' => 'Bermudianske dollar',
-    'currency_Central_African_CFA_Franc' => 'Centralafrikanske CFA-franc',
-    'currency_Congolese_Franc' => 'congolesiske franc',
-    'currency_Djiboutian_Franc' => 'Djiboutisk franc',
-    'currency_Eritrean_Nakfa' => 'Eritreisk Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falklandsøernes pund',
-    'currency_Guinean_Franc' => 'guineansk franc',
-    'currency_Iraqi_Dinar' => 'irakiske dinarer',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolsk Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychelliske Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Salomonøernes dollar',
-    'currency_Somali_Shilling' => 'Somaliske shilling',
-    'currency_South_Sudanese_Pound' => 'sydsudanske pund',
-    'currency_Sudanese_Pound' => 'sudanesiske pund',
-    'currency_Tajikistani_Somoni' => 'Tadsjikistan Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistansk manat',
-    'currency_Uzbekistani_Som' => 'Usbekisk Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Bemærk venligst, at status på din Betaling er blevet opdateret . Vi anbefaler at opdatere siden til Vis den nyeste version.',
     'credit_status_changed' => 'Bemærk venligst, at status for din kredit er blevet opdateret . Vi anbefaler at opdatere siden til Vis den nyeste version.',
     'credit_updated' => 'Kredit opdateret',
@@ -5479,12 +5481,17 @@ $lang = array(
     'use_system_fonts' => 'Use System Fonts',
     'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
     'active_tasks' => 'Active Tasks',
-    'enable_public_notifications_1' => 'Hello! You can now receive real-time notifications from Invoice Ninja!',
-    'enable_public_notifications_2' => 'This means you will be connected to the official Invoice Ninja servers, so we\'d like to ask for your preference.',
-    'enable_public_notifications_3' => 'Please note, you\'ll only see this modal once. If you\'d like to change your settings, you can do so in settings menu.',
     'enable_notifications' => 'Enable Notifications',
     'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
     'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/de/texts.php b/lang/de/texts.php
index 993e67fd13..7051c89f18 100644
--- a/lang/de/texts.php
+++ b/lang/de/texts.php
@@ -1097,8 +1097,8 @@ $lang = array(
     'quote_documents' => 'Angebots-Dateien',
     'invoice_documents' => 'Rechnungs-Dateien',
     'expense_documents' => 'Ausgaben-Dateien',
-    'invoice_embed_documents' => 'Dokumente einbetten',
-    'invoice_embed_documents_help' => 'Angehängte Bilder in Rechnung einfügen.',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => 'Dokumente anhängen',
     'ubl_email_attachment' => 'UBL anhängen',
     'download_documents' => 'Dokumente herunterladen (:size)',
@@ -5491,6 +5491,12 @@ Leistungsempfängers',
     'enable_public_notifications_help' => 'Aktivieren Sie Echtzeitbenachrichtigungen von Invoice Ninja.',
     'navigate' => 'Navigiere',
     'calculate_taxes_warning' => 'Mit dieser Aktion werden Einzelpostensteuern aktiviert und Gesamtsteuern deaktiviert. Eventuell offene Rechnungen können mit den neuen Einstellungen neu berechnet werden!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/el/texts.php b/lang/el/texts.php
index b389ae1eb2..9b9be86ef0 100644
--- a/lang/el/texts.php
+++ b/lang/el/texts.php
@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => 'πελάτες θα δημιουργηθούν',
     'email_settings' => 'Ρυθμίσεις Email',
     'client_view_styling' => 'Στυλ Προβολής Πελάτη',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'Προσαρμοσμένο CSS',
     'import_clients' => 'Εισαγωγή Δεδομένων Πελάτη',
     'csv_file' => 'Αρχείο CSV',
@@ -1096,10 +1096,10 @@ $lang = array(
     'quote_documents' => 'Έγγραφα Προσφοράς',
     'invoice_documents' => 'Έγγραφα Τιμολογίου',
     'expense_documents' => 'Έγγραφα Δαπάνης',
-    'invoice_embed_documents' => 'Ενσωματωμένα Έγγραφα',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
-    'document_email_attachment' => 'attach Documents',
-    'ubl_email_attachment' => 'attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'Κατέβασμα Εγγράφων (:size)',
     'documents_from_expenses' => 'Από Δαπάνες:',
     'dropzone_default_message' => 'Σύρετε τα αρχεία ή κάντε κλικ για μεταφόρτωση',
@@ -1872,7 +1872,7 @@ $lang = array(
     'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
     'pro_upgrade_feature2' => 'Προσαρμόστε κάθε παράμετρο του Τιμολογίου σας!',
     'enterprise_upgrade_feature1' => 'Ορίστε δικαιώματα για πολλαπλούς χρήστες',
-    'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Πολύ Περισσότερα!',
     'all_pro_fetaures' => 'Με επιπλέον όλα τα επαγγελματικά χαρακτηριστικά',
 
@@ -2906,7 +2906,7 @@ $lang = array(
     'from_name_help' => 'Αναγνωρίζεται ο αποστολέας και πλέον εμφανίζεται το όνομά του αντί για τη διεύθυνση email του, πχ. Κέντρο Υποστήριξης',
     'local_part_placeholder' => 'YOUR_NAME',
     'from_name_placeholder' => 'Κέντρο Υποστήριξης',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Μεταφορτώσεις Πελάτη',
     'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
     'max_file_size_help' => 'Το μέγιστο μέγεθος αρχείων (KB) περιορίζεται από τις μεταβλητές post_max_size και upload_max_filesize που ορίζονται στο αρχείο PHP.INI',
@@ -3044,9 +3044,9 @@ $lang = array(
     'number_pattern' => 'Μοτίβο Αρίθμησης',
     'custom_javascript' => 'Προσαρμοσμένη JavaScript',
     'portal_mode' => 'Περιβάλλον Portal',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Στυλ Email',
     'processed' => 'Επεξεργάσθηκε',
     'fee_amount' => 'Ποσό Τέλους',
@@ -5137,6 +5137,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5366,7 +5368,7 @@ $lang = array(
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5378,24 +5380,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5477,6 +5479,20 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/es/texts.php b/lang/es/texts.php
index db6d0cfe8a..d4c6b6b32b 100644
--- a/lang/es/texts.php
+++ b/lang/es/texts.php
@@ -1095,8 +1095,8 @@ $lang = array(
     'quote_documents' => 'Documentos de Cotización',
     'invoice_documents' => 'Documentos de Factura',
     'expense_documents' => 'Documentos de Gasto',
-    'invoice_embed_documents' => 'Embed Documents',
-    'invoice_embed_documents_help' => 'Incluir imágenes adjuntas en la factura.',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => 'Adjuntar documentos',
     'ubl_email_attachment' => 'Adjuntar UBL',
     'download_documents' => 'Download Documents (:size)',
@@ -5136,6 +5136,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'La identificación de institución proporcionada no es válida o ya no es válida.',
     'nordigen_handler_error_heading_ref_invalid' => 'Referencia no válida',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless no proporcionó una referencia válida. Ejecute el flujo nuevamente y comuníquese con el soporte técnico si el problema persiste.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Solicitud no válida',
     'nordigen_handler_error_contents_not_found' => 'GoCardless no proporcionó una referencia válida. Ejecute el flujo nuevamente y comuníquese con el soporte técnico si el problema persiste.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'No está listo',
@@ -5365,7 +5367,7 @@ $lang = array(
     'peppol_plan_warning' => 'Se requiere un plan empresarial para utilizar la facturación electrónica a través de la red PEPPOL.',
     'peppol_credits_info' => 'Se requieren créditos electrónicos para enviar y recibir facturas electrónicas. Se cobran por documento.',
     'buy_credits' => 'Comprar créditos electrónicos',
-    'peppol_successfully_configured' => 'PEPPOL configurado exitosamente.', 
+    'peppol_successfully_configured' => 'PEPPOL configurado exitosamente.',
     'peppol_not_paid_message' => 'Se requiere un plan empresarial para PEPPOL. Actualice su plan.',
     'peppol_country_not_supported' => 'La red PEPPOL aún no está disponible para este país.',
     'peppol_disconnect' => 'Desconectarse de la red PEPPOL',
@@ -5377,24 +5379,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Algunos impuestos están ocultos debido a la configuración fiscal actual. :link',
     'tax3' => 'Tercer Impuesto',
     'negative_payment_warning' => '¿Está seguro de que desea crear un pago negativo? No se puede utilizar como crédito o pago.',
-    'currency_Bermudian_Dollar' => 'Dólar de Bermudas',
-    'currency_Central_African_CFA_Franc' => 'Franco CFA de África Central',
-    'currency_Congolese_Franc' => 'Franco congoleño',
-    'currency_Djiboutian_Franc' => 'Franco de Yibuti',
-    'currency_Eritrean_Nakfa' => 'Nakfa de Eritrea',
-    'currency_Falkland_Islands_Pound' => 'Libra de las Islas Malvinas',
-    'currency_Guinean_Franc' => 'Franco guineano',
-    'currency_Iraqi_Dinar' => 'Dinar iraquí',
-    'currency_Lesotho_Loti' => 'Loti de Lesoto',
-    'currency_Mongolian_Tugrik' => 'Tugrik mongol',
-    'currency_Seychellois_Rupee' => 'Rupia de Seychelles',
-    'currency_Solomon_Islands_Dollar' => 'Dólar de las Islas Salomón',
-    'currency_Somali_Shilling' => 'Chelín somalí',
-    'currency_South_Sudanese_Pound' => 'Libra de Sudán del Sur',
-    'currency_Sudanese_Pound' => 'Libra sudanesa',
-    'currency_Tajikistani_Somoni' => 'Somoni tayiko',
-    'currency_Turkmenistani_Manat' => 'Manat turcomano',
-    'currency_Uzbekistani_Som' => 'Som uzbeko',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Tenga en cuenta que el estado de su pago se ha actualizado. Le recomendamos que actualice la página para ver la versión más actualizada.',
     'credit_status_changed' => 'Tenga en cuenta que el estado de su crédito se ha actualizado. Le recomendamos que actualice la página para ver la versión más actualizada.',
     'credit_updated' => 'Crédito actualizado',
@@ -5479,12 +5481,17 @@ $lang = array(
     'use_system_fonts' => 'Use System Fonts',
     'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
     'active_tasks' => 'Active Tasks',
-    'enable_public_notifications_1' => 'Hello! You can now receive real-time notifications from Invoice Ninja!',
-    'enable_public_notifications_2' => 'This means you will be connected to the official Invoice Ninja servers, so we\'d like to ask for your preference.',
-    'enable_public_notifications_3' => 'Please note, you\'ll only see this modal once. If you\'d like to change your settings, you can do so in settings menu.',
     'enable_notifications' => 'Enable Notifications',
     'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
     'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/es_ES/texts.php b/lang/es_ES/texts.php
index 234a498d18..cb3e87fc6c 100644
--- a/lang/es_ES/texts.php
+++ b/lang/es_ES/texts.php
@@ -1092,8 +1092,8 @@ $lang = array(
     'quote_documents' => 'Documentos de Presupuesto',
     'invoice_documents' => 'Documentos de Factura',
     'expense_documents' => 'Documentos de Gasto',
-    'invoice_embed_documents' => 'Documentos anexados',
-    'invoice_embed_documents_help' => 'Incluir imágenes adjuntas en la factura.',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => 'Adjuntar documentos',
     'ubl_email_attachment' => 'Adjuntar UBL',
     'download_documents' => 'Descargar documentos (:size)',
@@ -5134,6 +5134,8 @@ De lo contrario, este campo deberá dejarse en blanco.',
     'nordigen_handler_error_contents_institution_invalid' => 'La identificación de institución proporcionada no es válida o ya no es válida.',
     'nordigen_handler_error_heading_ref_invalid' => 'Referencia no válida',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless no proporcionó una referencia válida. Ejecute el flujo nuevamente y comuníquese con el soporte técnico si el problema persiste.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Solicitud no válida',
     'nordigen_handler_error_contents_not_found' => 'GoCardless no proporcionó una referencia válida. Ejecute el flujo nuevamente y comuníquese con el soporte técnico si el problema persiste.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'No listo',
@@ -5363,7 +5365,7 @@ De lo contrario, este campo deberá dejarse en blanco.',
     'peppol_plan_warning' => 'Se requiere plan empresarial para poder usar la facturación electrónica a través de la red PEPPOL.',
     'peppol_credits_info' => 'Se requieren Ecredits para enviar y recibir facturas electrónicas. Se cobran por documento.',
     'buy_credits' => 'Comprar E Credits',
-    'peppol_successfully_configured' => 'PEPPOL configurado con éxito', 
+    'peppol_successfully_configured' => 'PEPPOL configurado con éxito',
     'peppol_not_paid_message' => 'Se requiere un plan empresarial para PEPPOL. Por favor, actualiza tu plan.',
     'peppol_country_not_supported' => 'La red PEPPOL aún no está disponible para este país.',
     'peppol_disconnect' => 'Desconectar de la red PEPPOL',
@@ -5375,24 +5377,24 @@ De lo contrario, este campo deberá dejarse en blanco.',
     'hidden_taxes_warning' => 'Algunos impuestos están ocultos debido a la configuración fiscal actual. :link',
     'tax3' => 'Tercer impuesto',
     'negative_payment_warning' => '¿Estás seguro de que deseas crear un pago negativo? Esto no se puede utilizar como crédito o pago.',
-    'currency_Bermudian_Dollar' => 'Dólar bermudeño ',
-    'currency_Central_African_CFA_Franc' => 'Franco CFA Central Africano',
-    'currency_Congolese_Franc' => 'Franco Congoleño',
-    'currency_Djiboutian_Franc' => 'Franco Djibutiano',
-    'currency_Eritrean_Nakfa' => 'Nakfa Eritreo',
-    'currency_Falkland_Islands_Pound' => 'Libra de las Islas Falkland',
-    'currency_Guinean_Franc' => 'Franco Guineano',
-    'currency_Iraqi_Dinar' => 'Dinar Iraquí',
-    'currency_Lesotho_Loti' => 'Loti Lesoteño',
-    'currency_Mongolian_Tugrik' => 'Tugrik Mongol',
-    'currency_Seychellois_Rupee' => 'Rupia de Seychelles',
-    'currency_Solomon_Islands_Dollar' => 'Dólar de las Islas Salomón',
-    'currency_Somali_Shilling' => 'Chelín Somali',
-    'currency_South_Sudanese_Pound' => 'Libra del Sudán del Sur ',
-    'currency_Sudanese_Pound' => 'Libra Sudanesa',
-    'currency_Tajikistani_Somoni' => 'Somoni Tayiko',
-    'currency_Turkmenistani_Manat' => 'Manat Turcomano',
-    'currency_Uzbekistani_Som' => 'Som Uzbeko',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Ten en cuenta que el estado de tu pago ha sido actualizado. Te recomendamos actualizar la página para ver la versión más actual.',
     'credit_status_changed' => 'Ten en cuenta que el estado de tu crédito ha sido actualizado. Te recomendamos actualizar la página para ver la versión más actual.',
     'credit_updated' => 'Crédito actualizado',
@@ -5474,15 +5476,20 @@ De lo contrario, este campo deberá dejarse en blanco.',
     'download_ready' => '¡Tu descarga está lista ahora! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'El recordatorio 1 para la cotización :invoice fue enviado a :client',
     'custom_reminder_sent' => 'Se envió un recordatorio personalizado a :client',
-    'use_system_fonts' => 'Use System Fonts',
-    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
-    'active_tasks' => 'Active Tasks',
-    'enable_public_notifications_1' => 'Hello! You can now receive real-time notifications from Invoice Ninja!',
-    'enable_public_notifications_2' => 'This means you will be connected to the official Invoice Ninja servers, so we\'d like to ask for your preference.',
-    'enable_public_notifications_3' => 'Please note, you\'ll only see this modal once. If you\'d like to change your settings, you can do so in settings menu.',
-    'enable_notifications' => 'Enable Notifications',
-    'enable_public_notifications' => 'Enable Public Notifications',
-    'navigate' => 'Navigate',
+    'use_system_fonts' => 'Usa fuentes del sistema',
+    'use_system_fonts_help' => 'Sobrescribir las fuentes estándar con las del navegador web',
+    'active_tasks' => 'Tareas activas',
+    'enable_notifications' => 'Habilitar notificaciones',
+    'enable_public_notifications' => 'Habilitar notificaciones públicas',
+    'enable_public_notifications_help' => 'Habilitar notificaciones en tiempo real de Invoice Ninja.',
+    'navigate' => 'Navegar',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/et/texts.php b/lang/et/texts.php
index 7716b4f5ca..9ca045981b 100644
--- a/lang/et/texts.php
+++ b/lang/et/texts.php
@@ -189,7 +189,7 @@ $lang = array(
     'clients_will_create' => 'luuakse kliendid',
     'email_settings' => 'E-posti Seaded',
     'client_view_styling' => 'Kliendivaate kujundus',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'Kohandatud CSS',
     'import_clients' => 'Impordi Kliendi Andmed',
     'csv_file' => 'CSV fail',
@@ -1097,10 +1097,10 @@ $lang = array(
     'quote_documents' => 'Pakkumuse Dokumendid',
     'invoice_documents' => 'Arve Dokumendid',
     'expense_documents' => 'Kuludokumendid',
-    'invoice_embed_documents' => 'Manusta dokumendid',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
-    'document_email_attachment' => 'attach Documents',
-    'ubl_email_attachment' => 'attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'Laadi alla dokumendid (:size)',
     'documents_from_expenses' => 'Kuludest:',
     'dropzone_default_message' => 'Asetage failid või klõpsake üleslaadimiseks',
@@ -1872,7 +1872,7 @@ $lang = array(
     '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',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Palju rohkem!',
     'all_pro_fetaures' => 'Lisaks kõik pro funktsioonid!',
 
@@ -2906,7 +2906,7 @@ $lang = array(
     'from_name_help' => 'From name is the recognizable sender which is displayed instead of the email address, ie Support Center',
     'local_part_placeholder' => 'SINU_NIMI',
     'from_name_placeholder' => 'Tugikeskus',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Kliendi üleslaadimised',
     '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',
@@ -3044,9 +3044,9 @@ $lang = array(
     'number_pattern' => 'Numbri muster',
     'custom_javascript' => 'Kohandatud JavaScript',
     'portal_mode' => 'Portaali režiim',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Meili stiil',
     'processed' => 'Processed',
     'fee_amount' => 'Viivise summa',
@@ -5137,6 +5137,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5366,7 +5368,7 @@ $lang = array(
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5378,24 +5380,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5477,6 +5479,20 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/fa/texts.php b/lang/fa/texts.php
index b1d636c6dc..e7c9589d02 100644
--- a/lang/fa/texts.php
+++ b/lang/fa/texts.php
@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => 'clients will be created',
     'email_settings' => 'Email Settings',
     'client_view_styling' => 'Client View Styling',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'Custom CSS',
     'import_clients' => 'Import Client Data',
     'csv_file' => 'CSV file',
@@ -1096,10 +1096,10 @@ $lang = array(
     '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/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs 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',
@@ -1872,7 +1872,7 @@ $lang = array(
     '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',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Much More!',
     'all_pro_fetaures' => 'Plus all pro features!',
 
@@ -2906,7 +2906,7 @@ $lang = array(
     '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',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Client uploads',
     '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',
@@ -3044,9 +3044,9 @@ $lang = array(
     'number_pattern' => 'Number Pattern',
     'custom_javascript' => 'Custom JavaScript',
     'portal_mode' => 'Portal Mode',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Email Style',
     'processed' => 'Processed',
     'fee_amount' => 'Fee Amount',
@@ -5137,6 +5137,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5366,7 +5368,7 @@ $lang = array(
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5378,24 +5380,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5477,6 +5479,20 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/fi/texts.php b/lang/fi/texts.php
index 2eb6778d28..cfa4634e2d 100644
--- a/lang/fi/texts.php
+++ b/lang/fi/texts.php
@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => 'Asiakkaita luodaan',
     'email_settings' => 'Sähköpostin asetukset',
     'client_view_styling' => 'Muokkaa asiakkaan näky',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'Mukautettu CSS',
     'import_clients' => 'Tuo asiakkaan tiedot',
     'csv_file' => 'CSV tiedosto',
@@ -1096,10 +1096,10 @@ $lang = array(
     'quote_documents' => 'Tarjouksen asiakirjat',
     'invoice_documents' => 'Laskun asiakirjat',
     'expense_documents' => 'Kulun asiakirjat',
-    '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/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'Lataa asiakirjat (:koko)',
     'documents_from_expenses' => 'Kuluista:',
     'dropzone_default_message' => 'Pudota tiedostot tai napsauta ladataksesi palvelimelle',
@@ -1872,7 +1872,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
     'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
     'pro_upgrade_feature2' => 'Mukauta every aspect  sinun lasku!',
     'enterprise_upgrade_feature1' => 'aseta permissions  multiple-users',
-    'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Much lisää!',
     'all_pro_fetaures' => 'Plus kaikki pro ominaisuudet!',
 
@@ -2906,7 +2906,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
     'from_name_help' => 'From name is  recognizable sender which is displayed instead of  sähköposti osoite, ie Support Center',
     'local_part_placeholder' => 'YOUR_NAME',
     'from_name_placeholder' => 'Support Center',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'asiakas uploads',
     'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
     'max_file_size_help' => 'maksimi tiedosto koko (KB) is limited by sinun post_max_size ja upload_max_filesize variables  set in sinun PHP.INI',
@@ -3044,9 +3044,9 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
     'number_pattern' => 'numero Pattern',
     'custom_javascript' => 'Muokautettu JavaScript',
     'portal_mode' => 'Portal Mode',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Email Style',
     'processed' => 'Processed',
     'fee_amount' => 'palkkio määrä',
@@ -5137,6 +5137,8 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5366,7 +5368,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5378,24 +5380,24 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5477,6 +5479,20 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/fr/texts.php b/lang/fr/texts.php
index 8bc376a663..3237818d59 100644
--- a/lang/fr/texts.php
+++ b/lang/fr/texts.php
@@ -1096,8 +1096,8 @@ $lang = array(
     'quote_documents' => 'Documents de devis',
     'invoice_documents' => 'Documents de facture',
     'expense_documents' => 'Documents de dépense',
-    'invoice_embed_documents' => 'Documents intégrés',
-    'invoice_embed_documents_help' => 'Inclure les images jointes dans la facture.',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => 'Joindre des documents',
     'ubl_email_attachment' => 'Joindre UBL',
     'download_documents' => 'Télécharger les Documents (:size)',
@@ -5137,6 +5137,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'nordigen_handler_error_contents_institution_invalid' => 'L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.',
     'nordigen_handler_error_heading_ref_invalid' => 'Référence invalide',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Demande invalide',
     'nordigen_handler_error_contents_not_found' => 'GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
@@ -5366,7 +5368,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'peppol_plan_warning' => 'Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.',
     'peppol_credits_info' => 'Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.',
     'buy_credits' => 'Acheter des crédits E',
-    'peppol_successfully_configured' => 'PEPPOL configuré avec succès.', 
+    'peppol_successfully_configured' => 'PEPPOL configuré avec succès.',
     'peppol_not_paid_message' => 'Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.',
     'peppol_country_not_supported' => 'Le réseau PEPPOL n'est pas encore disponible pour ce pays.',
     'peppol_disconnect' => 'Se déconnecter du réseau PEPPOL',
@@ -5378,24 +5380,24 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'hidden_taxes_warning' => 'Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link',
     'tax3' => 'Troisième impôt',
     'negative_payment_warning' => 'Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.',
-    'currency_Bermudian_Dollar' => 'Dollar des Bermudes',
-    'currency_Central_African_CFA_Franc' => 'Franc CFA de l'Afrique centrale',
-    'currency_Congolese_Franc' => 'Franc congolais',
-    'currency_Djiboutian_Franc' => 'Franc Djiboutien',
-    'currency_Eritrean_Nakfa' => 'Nakfa érythréen',
-    'currency_Falkland_Islands_Pound' => 'Livre des Îles Malouines',
-    'currency_Guinean_Franc' => 'Franc guinéen',
-    'currency_Iraqi_Dinar' => 'Dinar irakien',
-    'currency_Lesotho_Loti' => 'Loti du Lesotho',
-    'currency_Mongolian_Tugrik' => 'Tugrik mongol',
-    'currency_Seychellois_Rupee' => 'Roupie seychelloise',
-    'currency_Solomon_Islands_Dollar' => 'Dollar des Îles Salomon',
-    'currency_Somali_Shilling' => 'Shilling somalien',
-    'currency_South_Sudanese_Pound' => 'Livre sud-soudanaise',
-    'currency_Sudanese_Pound' => 'Livre soudanaise',
-    'currency_Tajikistani_Somoni' => 'Somoni tadjik',
-    'currency_Turkmenistani_Manat' => 'Manat turkmène',
-    'currency_Uzbekistani_Som' => 'Som ouzbek',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.',
     'credit_status_changed' => 'Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.',
     'credit_updated' => 'Crédit mis à jour',
@@ -5480,12 +5482,17 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'use_system_fonts' => 'Use System Fonts',
     'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
     'active_tasks' => 'Active Tasks',
-    'enable_public_notifications_1' => 'Hello! You can now receive real-time notifications from Invoice Ninja!',
-    'enable_public_notifications_2' => 'This means you will be connected to the official Invoice Ninja servers, so we\'d like to ask for your preference.',
-    'enable_public_notifications_3' => 'Please note, you\'ll only see this modal once. If you\'d like to change your settings, you can do so in settings menu.',
     'enable_notifications' => 'Enable Notifications',
     'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
     'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php
index c35f724ea1..9bbf3dfa09 100644
--- a/lang/fr_CA/texts.php
+++ b/lang/fr_CA/texts.php
@@ -1093,8 +1093,8 @@ $lang = array(
     'quote_documents' => 'Justificatifs de soumission',
     'invoice_documents' => 'Justificatifs de facturation',
     'expense_documents' => 'Justificatifs de dépense',
-    'invoice_embed_documents' => 'Documents intégrés',
-    'invoice_embed_documents_help' => 'Inclure les images jointes dans la facture.',
+    'invoice_embed_documents' => 'Activer Images/Documents',
+    'invoice_embed_documents_help' => 'Inclure pièce jointes images/pdf dans la facture.',
     'document_email_attachment' => 'Joindre un document',
     'ubl_email_attachment' => 'Joindre un UBL',
     'download_documents' => 'Télécharger les documents (:size)',
@@ -5485,6 +5485,12 @@ Développe automatiquement la section des notes dans le tableau de produits pour
     'enable_public_notifications_help' => 'Activer les notifications en temps réel de Invoice Ninja.',
     'navigate' => 'Naviguer',
     'calculate_taxes_warning' => 'Cette action activera les taxes par ligne et désactivera les taxes totales. Toutes les factures ouvertes peuvent être recalculées avec les nouveaux paramètres !',
+    'activity_149' => ':user a envoyé par courriel le crédit :credit pour :client à :contact',
+    'email_history_empty' => 'Aucun historique de courriel trouvé. Cette fonctionnalité est uniquement disponible lors de l\'envoi avec Postmark/Mailgun.',
+    'e_invoicing' => 'Facture électronique',
+    'einvoice_token_not_found' => 'Le jeton de facturation électronique est introuvable. Veuillez vous rendre dans Réglages > Facturation électronique et régénérer le jeton.',
+    'regenerate' => 'Régénérer',
+
 );
 
 return $lang;
diff --git a/lang/fr_CH/texts.php b/lang/fr_CH/texts.php
index fb9a250f90..ce94498f26 100644
--- a/lang/fr_CH/texts.php
+++ b/lang/fr_CH/texts.php
@@ -1093,8 +1093,8 @@ $lang = array(
     'quote_documents' => 'Documents de l\'offre',
     'invoice_documents' => 'Justificatifs de facturation',
     'expense_documents' => 'Justificatifs de dépense',
-    'invoice_embed_documents' => 'Documents intégrés',
-    'invoice_embed_documents_help' => 'Inclure les images jointes dans la facture.',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => 'Joindre des documents',
     'ubl_email_attachment' => 'Joindre UBL',
     'download_documents' => 'Télécharger les documents (:size)',
@@ -5134,6 +5134,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'nordigen_handler_error_contents_institution_invalid' => 'L'identifiant de l'établissement fourni n'est pas valide ou n'est plus valide.',
     'nordigen_handler_error_heading_ref_invalid' => 'Référence invalide',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Demande invalide',
     'nordigen_handler_error_contents_not_found' => 'GoCardless n'a pas fourni de référence valide. Veuillez réexécuter Flow et contacter l'assistance si ce problème persiste.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
@@ -5363,7 +5365,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'peppol_plan_warning' => 'Un plan d'entreprise est requis pour utiliser la facturation électronique sur le réseau PEPPOL.',
     'peppol_credits_info' => 'Des crédits électroniques sont nécessaires pour envoyer et recevoir des factures électroniques. Ceux-ci sont facturés par document.',
     'buy_credits' => 'Acheter des crédits E',
-    'peppol_successfully_configured' => 'PEPPOL configuré avec succès.', 
+    'peppol_successfully_configured' => 'PEPPOL configuré avec succès.',
     'peppol_not_paid_message' => 'Un forfait Entreprise est requis pour PEPPOL. Veuillez mettre à niveau votre forfait.',
     'peppol_country_not_supported' => 'Le réseau PEPPOL n'est pas encore disponible pour ce pays.',
     'peppol_disconnect' => 'Se déconnecter du réseau PEPPOL',
@@ -5375,24 +5377,24 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'hidden_taxes_warning' => 'Certaines taxes sont masquées en raison des paramètres fiscaux actuels. :link',
     'tax3' => 'Troisième impôt',
     'negative_payment_warning' => 'Etes-vous sûr de vouloir créer un paiement négatif ? Ce dernier ne peut pas être utilisé comme crédit ou comme paiement.',
-    'currency_Bermudian_Dollar' => 'Dollar des Bermudes',
-    'currency_Central_African_CFA_Franc' => 'Franc CFA de l'Afrique centrale',
-    'currency_Congolese_Franc' => 'Franc congolais',
-    'currency_Djiboutian_Franc' => 'Franc Djiboutien',
-    'currency_Eritrean_Nakfa' => 'Nakfa érythréen',
-    'currency_Falkland_Islands_Pound' => 'Livre des Îles Malouines',
-    'currency_Guinean_Franc' => 'Franc guinéen',
-    'currency_Iraqi_Dinar' => 'Dinar irakien',
-    'currency_Lesotho_Loti' => 'Loti du Lesotho',
-    'currency_Mongolian_Tugrik' => 'Tugrik mongol',
-    'currency_Seychellois_Rupee' => 'Roupie seychelloise',
-    'currency_Solomon_Islands_Dollar' => 'Dollar des Îles Salomon',
-    'currency_Somali_Shilling' => 'Shilling somalien',
-    'currency_South_Sudanese_Pound' => 'Livre sud-soudanaise',
-    'currency_Sudanese_Pound' => 'Livre soudanaise',
-    'currency_Tajikistani_Somoni' => 'Somoni tadjik',
-    'currency_Turkmenistani_Manat' => 'Manat turkmène',
-    'currency_Uzbekistani_Som' => 'Som ouzbek',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Veuillez noter que le statut de votre paiement a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.',
     'credit_status_changed' => 'Veuillez noter que le statut de votre crédit a été mis à jour. Nous vous recommandons d'actualiser la page pour afficher la version la plus récente.',
     'credit_updated' => 'Crédit mis à jour',
@@ -5477,12 +5479,17 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'use_system_fonts' => 'Use System Fonts',
     'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
     'active_tasks' => 'Active Tasks',
-    'enable_public_notifications_1' => 'Hello! You can now receive real-time notifications from Invoice Ninja!',
-    'enable_public_notifications_2' => 'This means you will be connected to the official Invoice Ninja servers, so we\'d like to ask for your preference.',
-    'enable_public_notifications_3' => 'Please note, you\'ll only see this modal once. If you\'d like to change your settings, you can do so in settings menu.',
     'enable_notifications' => 'Enable Notifications',
     'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
     'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/he/texts.php b/lang/he/texts.php
index 6dc7ae2c4e..b7e89b863f 100644
--- a/lang/he/texts.php
+++ b/lang/he/texts.php
@@ -181,7 +181,7 @@ $lang = array(
     'clients_will_create' => 'לקוחות ייוצרו',
     'email_settings' => 'הגדרות מייל אלקטרוני',
     'client_view_styling' => 'עיצוב סגנון צפייה לקוח',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'CSS מותאם אישית',
     'import_clients' => 'ייבא מידע לקוח',
     'csv_file' => 'קובץ CSV',
@@ -1094,10 +1094,10 @@ $lang = array(
     'quote_documents' => 'מסמכי הצעות מחיר',
     'invoice_documents' => 'מסמכי חשבוניות',
     'expense_documents' => 'מסמכי הוצאות',
-    'invoice_embed_documents' => 'מסמכים מוטמעים',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
-    'document_email_attachment' => 'attach Documents',
-    'ubl_email_attachment' => 'attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'הורד מסמכים  (:size)',
     'documents_from_expenses' => 'מהוצאות:',
     'dropzone_default_message' => 'גרור קבצים או לחץ להעלאה',
@@ -1870,7 +1870,7 @@ $lang = array(
     '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',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Much More!',
     'all_pro_fetaures' => 'Plus all pro features!',
 
@@ -2904,7 +2904,7 @@ $lang = array(
     'from_name_help' => 'מתוך שם הוא השולח המוכר אשר מוצג במקום כתובת המייל, כלומר מרכז התמיכה',
     'local_part_placeholder' => 'השם שלך',
     'from_name_placeholder' => 'מרכז תמיכה',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'העלאות לקוח',
     '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',
@@ -3042,9 +3042,9 @@ $lang = array(
     'number_pattern' => 'דפוס מספר',
     'custom_javascript' => 'JavaScript מותאם אישית',
     'portal_mode' => 'מצב פורטל',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'סגנון אימייל',
     'processed' => 'מעובד',
     'fee_amount' => 'סכום תשלום',
@@ -5135,6 +5135,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'מזהה המוסד שסופק אינו חוקי או אינו תקף עוד.',
     'nordigen_handler_error_heading_ref_invalid' => 'הפניה לא חוקית',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless לא סיפק הפניה חוקית. אנא הפעל שוב את הזרימה ופנה לתמיכה, אם הבעיה נמשכת.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'דרישה לא חוקית',
     'nordigen_handler_error_contents_not_found' => 'GoCardless לא סיפק הפניה חוקית. אנא הפעל שוב את הזרימה ופנה לתמיכה, אם הבעיה נמשכת.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'לא מוכן',
@@ -5364,7 +5366,7 @@ $lang = array(
     'peppol_plan_warning' => 'דרושה תכנית ארגונית כדי להשתמש בחשבונית אלקטרונית על רשת פפול',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'דרושה תכנית ארגונית ל-פפול. בבקשה שדרג את תכניתך.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5376,24 +5378,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'הזיכוי עודכן',
@@ -5475,6 +5477,20 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/hr/texts.php b/lang/hr/texts.php
index fbc08f15e0..ddb5def461 100644
--- a/lang/hr/texts.php
+++ b/lang/hr/texts.php
@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => 'klijenti će biti kreirani',
     'email_settings' => 'Postavke e-pošte',
     'client_view_styling' => 'Stil pregleda klijenta',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'Prilagođeni CSS',
     'import_clients' => 'Uvezi podatke klijenta',
     'csv_file' => 'CSV datoteka',
@@ -1097,10 +1097,10 @@ Nevažeći kontakt email',
     'quote_documents' => 'Dokumenti ponude',
     'invoice_documents' => 'Dokumenti računa',
     'expense_documents' => 'Dokumenti troškova',
-    'invoice_embed_documents' => 'Ugrađeni dokumenti',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
-    'document_email_attachment' => 'attach Documents',
-    'ubl_email_attachment' => 'attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'Preuzmi dokumente (:size)',
     'documents_from_expenses' => 'Od troškova:',
     'dropzone_default_message' => 'Ispusti dokument ili klikni za prijenos',
@@ -1873,7 +1873,7 @@ Nevažeći kontakt email',
     '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',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Much More!',
     'all_pro_fetaures' => 'Plus all pro features!',
 
@@ -2907,7 +2907,7 @@ Nevažeći kontakt email',
     'from_name_help' => 'Od je prepoznatljivi pošiljatelj koji se prikazuje umjesto adrese e-pošte, tj. Centar za podršku',
     'local_part_placeholder' => 'VAŠE_IME',
     'from_name_placeholder' => 'Centar za podršku',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Prenosi klijenta',
     'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
     'max_file_size_help' => 'Maksimalna veličina datoteke (KB) ograničena je vašim varijablama post_max_size i upload_max_filesize kako je postavljeno u vašoj PHP.INI datoteci',
@@ -3045,9 +3045,9 @@ Nevažeći kontakt email',
     'number_pattern' => 'Uzorak broja',
     'custom_javascript' => 'Prilagođeni JavaScript',
     'portal_mode' => 'Način rada Portal',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Stil e-pošte',
     'processed' => 'Obrađeno',
     'fee_amount' => 'Iznos naknade',
@@ -5138,6 +5138,8 @@ Nevažeći kontakt email',
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5367,7 +5369,7 @@ Nevažeći kontakt email',
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5379,24 +5381,24 @@ Nevažeći kontakt email',
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5478,6 +5480,20 @@ Nevažeći kontakt email',
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/hu/texts.php b/lang/hu/texts.php
index c4c1ad9bbd..9f5dbd2b39 100644
--- a/lang/hu/texts.php
+++ b/lang/hu/texts.php
@@ -1077,8 +1077,8 @@ $lang = array(
     'quote_documents' => 'Árajánlat dokumentumok',
     'invoice_documents' => 'Számla dokumentumok',
     'expense_documents' => 'Költség dokumentumok',
-    'invoice_embed_documents' => 'Dokumentumok beágyazása',
-    'invoice_embed_documents_help' => 'A mellékelt képeket csatolja a számlához.',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => 'Dokumentumok csatolása',
     'ubl_email_attachment' => 'Csatlakoztassa az UBL-t',
     'download_documents' => 'Dokumentumok letöltése',
@@ -5121,6 +5121,8 @@ adva :date',
     'nordigen_handler_error_contents_institution_invalid' => 'A megadott intézményazonosító érvénytelen vagy már nem érvényes.',
     'nordigen_handler_error_heading_ref_invalid' => 'Érvénytelen hivatkozás',
     'nordigen_handler_error_contents_ref_invalid' => 'A GoCardless nem adott érvényes referenciát. Futtassa újra a folyamatot, és ha a probléma továbbra is fennáll, forduljon az ügyfélszolgálathoz.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Érvénytelen igénylés',
     'nordigen_handler_error_contents_not_found' => 'A GoCardless nem adott érvényes referenciát. Futtassa újra a folyamatot, és ha a probléma továbbra is fennáll, forduljon az ügyfélszolgálathoz.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Nem áll készen',
@@ -5350,7 +5352,7 @@ adva :date',
     'peppol_plan_warning' => 'Vállalati terv szükséges a PEPPOL hálózaton keresztüli elektronikus számlázás használatához.',
     'peppol_credits_info' => 'Az e-számlák küldéséhez és fogadásához kreditekre van szükség. Ezeket bizonylatonként számítják fel.',
     'buy_credits' => 'Vásároljon E-krediteket',
-    'peppol_successfully_configured' => 'A PEPPOL sikeresen konfigurálva.', 
+    'peppol_successfully_configured' => 'A PEPPOL sikeresen konfigurálva.',
     'peppol_not_paid_message' => 'Vállalati terv szükséges a PEPPOL-hoz. Kérjük, frissítse tervét.',
     'peppol_country_not_supported' => 'A PEPPOL-hálózat még nem érhető el ebben az országban.',
     'peppol_disconnect' => 'Szüntesse meg a kapcsolatot a PEPPOL hálózattal',
@@ -5362,24 +5364,24 @@ adva :date',
     'hidden_taxes_warning' => 'Egyes adók a jelenlegi adóbeállítások miatt rejtve vannak. :link',
     'tax3' => 'Harmadik adó',
     'negative_payment_warning' => 'Biztosan negatív befizetést akar létrehozni? Ez nem használható fel hitelként vagy fizetésként.',
-    'currency_Bermudian_Dollar' => 'bermudi dollár',
-    'currency_Central_African_CFA_Franc' => 'Közép-afrikai CFA frank',
-    'currency_Congolese_Franc' => 'kongói frank',
-    'currency_Djiboutian_Franc' => 'dzsibuti frank',
-    'currency_Eritrean_Nakfa' => 'Eritreai Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland-szigetek font',
-    'currency_Guinean_Franc' => 'guineai frank',
-    'currency_Iraqi_Dinar' => 'iraki dínár',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'mongol Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois rúpia',
-    'currency_Solomon_Islands_Dollar' => 'Salamon-szigeteki dollár',
-    'currency_Somali_Shilling' => 'szomáliai shilling',
-    'currency_South_Sudanese_Pound' => 'dél-szudáni font',
-    'currency_Sudanese_Pound' => 'szudáni font',
-    'currency_Tajikistani_Somoni' => 'Tádzsikisztáni Somoni',
-    'currency_Turkmenistani_Manat' => 'Türkmenisztáni Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistan Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Felhívjuk figyelmét, hogy fizetésének állapota frissült. Javasoljuk, hogy frissítse az oldalt a legújabb verzió megtekintéséhez.',
     'credit_status_changed' => 'Felhívjuk figyelmét, hogy a jóváírás állapota frissült. Javasoljuk, hogy frissítse az oldalt a legújabb verzió megtekintéséhez.',
     'credit_updated' => 'Credit frissítve',
@@ -5464,12 +5466,17 @@ adva :date',
     'use_system_fonts' => 'Use System Fonts',
     'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
     'active_tasks' => 'Active Tasks',
-    'enable_public_notifications_1' => 'Hello! You can now receive real-time notifications from Invoice Ninja!',
-    'enable_public_notifications_2' => 'This means you will be connected to the official Invoice Ninja servers, so we\'d like to ask for your preference.',
-    'enable_public_notifications_3' => 'Please note, you\'ll only see this modal once. If you\'d like to change your settings, you can do so in settings menu.',
     'enable_notifications' => 'Enable Notifications',
     'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
     'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/it/texts.php b/lang/it/texts.php
index 03474dcff2..2fd70b5d6e 100644
--- a/lang/it/texts.php
+++ b/lang/it/texts.php
@@ -1084,8 +1084,8 @@ $lang = array(
     'quote_documents' => 'Documenti Preventivi',
     'invoice_documents' => 'Documenti Fatture',
     'expense_documents' => 'Documenti di Spesa',
-    'invoice_embed_documents' => 'Embed Documents',
-    'invoice_embed_documents_help' => 'Includere le immagini allegate nella Fattura .',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => 'Allega documenti',
     'ubl_email_attachment' => 'Allega UBL',
     'download_documents' => 'Scarica Documenti (:size)',
@@ -5128,6 +5128,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'L'ID istituto fornito non è valido o non è più valido.',
     'nordigen_handler_error_heading_ref_invalid' => 'Riferimento non valido',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless non ha fornito un riferimento valido. Se il problema persiste, esegui nuovamente il flusso e contatto l'assistenza.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Richiesta non valida',
     'nordigen_handler_error_contents_not_found' => 'GoCardless non ha fornito un riferimento valido. Se il problema persiste, esegui nuovamente il flusso e contatto l'assistenza.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Non pronto',
@@ -5357,7 +5359,7 @@ $lang = array(
     'peppol_plan_warning' => 'Per utilizzare la fatturazione elettronica sulla rete PEPPOL è necessario un piano aziendale.',
     'peppol_credits_info' => 'Gli ecredit sono necessari per inviare e ricevere fatture elettroniche. Questi vengono addebitati in base al documento.',
     'buy_credits' => 'Acquista crediti E',
-    'peppol_successfully_configured' => 'PEPPOL configurato correttamente.', 
+    'peppol_successfully_configured' => 'PEPPOL configurato correttamente.',
     'peppol_not_paid_message' => 'È richiesto un piano Enterprise per PEPPOL. Aggiorna il tuo piano.',
     'peppol_country_not_supported' => 'La rete PEPPOL non è ancora disponibile per questo Paese.',
     'peppol_disconnect' => 'Disconnettersi dalla rete PEPPOL',
@@ -5369,24 +5371,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Alcune tasse sono nascoste a causa delle attuali Impostazioni fiscali. :link',
     'tax3' => 'Terza imposta',
     'negative_payment_warning' => 'Sei sicuro di voler Crea un Pagamento negativo? Questo non può essere utilizzato come un credito o Pagamento .',
-    'currency_Bermudian_Dollar' => 'Dollaro delle Bermuda',
-    'currency_Central_African_CFA_Franc' => 'Franco CFA dell'Africa Centrale',
-    'currency_Congolese_Franc' => 'Franco congolese',
-    'currency_Djiboutian_Franc' => 'Franco di Gibuti',
-    'currency_Eritrean_Nakfa' => 'Nakfa eritreo',
-    'currency_Falkland_Islands_Pound' => 'Sterlina delle Isole Falkland',
-    'currency_Guinean_Franc' => 'Franco della Guinea',
-    'currency_Iraqi_Dinar' => 'Dinaro iracheno',
-    'currency_Lesotho_Loti' => 'Lotto del Lesotho',
-    'currency_Mongolian_Tugrik' => 'Tugrik mongolo',
-    'currency_Seychellois_Rupee' => 'Rupia delle Seychelles',
-    'currency_Solomon_Islands_Dollar' => 'Dollaro delle Isole Salomone',
-    'currency_Somali_Shilling' => 'Scellino somalo',
-    'currency_South_Sudanese_Pound' => 'Sterlina sud sudanese',
-    'currency_Sudanese_Pound' => 'Sterlina sudanese',
-    'currency_Tajikistani_Somoni' => 'Somoni tagiko',
-    'currency_Turkmenistani_Manat' => 'Manat turkmeno',
-    'currency_Uzbekistani_Som' => 'Som uzbeko',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Si prega Nota che lo stato del tuo Pagamento è stato aggiornato . Ti consigliamo di aggiornare la pagina per Vedi la versione più recente.',
     'credit_status_changed' => 'Si prega Nota che lo stato del tuo credito è stato aggiornato . Ti consigliamo di aggiornare la pagina per Vedi la versione più recente.',
     'credit_updated' => 'Credito aggiornato',
@@ -5471,12 +5473,17 @@ $lang = array(
     'use_system_fonts' => 'Use System Fonts',
     'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
     'active_tasks' => 'Active Tasks',
-    'enable_public_notifications_1' => 'Hello! You can now receive real-time notifications from Invoice Ninja!',
-    'enable_public_notifications_2' => 'This means you will be connected to the official Invoice Ninja servers, so we\'d like to ask for your preference.',
-    'enable_public_notifications_3' => 'Please note, you\'ll only see this modal once. If you\'d like to change your settings, you can do so in settings menu.',
     'enable_notifications' => 'Enable Notifications',
     'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
     'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/ja/texts.php b/lang/ja/texts.php
index d9bd6d4bc2..17ef779bfb 100644
--- a/lang/ja/texts.php
+++ b/lang/ja/texts.php
@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => '顧客が登録されます',
     'email_settings' => 'Eメール設定',
     'client_view_styling' => 'Client View Styling',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'カスタムCSS',
     'import_clients' => '顧客データをインポート',
     'csv_file' => 'CSVファイル',
@@ -1096,10 +1096,10 @@ $lang = array(
     '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/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs 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',
@@ -1872,7 +1872,7 @@ $lang = array(
     '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',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Much More!',
     'all_pro_fetaures' => 'Plus all pro features!',
 
@@ -2906,7 +2906,7 @@ $lang = array(
     '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',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Client uploads',
     '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',
@@ -3044,9 +3044,9 @@ $lang = array(
     'number_pattern' => 'Number Pattern',
     'custom_javascript' => 'Custom JavaScript',
     'portal_mode' => 'Portal Mode',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Email Style',
     'processed' => 'Processed',
     'fee_amount' => 'Fee Amount',
@@ -5137,6 +5137,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5366,7 +5368,7 @@ $lang = array(
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5378,24 +5380,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5477,6 +5479,20 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/km_KH/texts.php b/lang/km_KH/texts.php
index 4c37dd3ae3..fde1c81f8b 100644
--- a/lang/km_KH/texts.php
+++ b/lang/km_KH/texts.php
@@ -181,7 +181,7 @@ $lang = array(
     'clients_will_create' => 'អតិថិជននឹងត្រូវបានបង្កើត',
     'email_settings' => 'ការកំណត់អ៊ីមែល',
     'client_view_styling' => 'រចនាប័ទ្មមើលអតិថិជន',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'CSS ផ្ទាល់ខ្លួន',
     'import_clients' => 'នាំចូលទិន្នន័យអតិថិជន',
     'csv_file' => 'ឯកសារ CSV',
@@ -1077,10 +1077,10 @@ $lang = array(
     'quote_documents' => 'ឯកសារដកស្រង់',
     'invoice_documents' => 'ឯកសារវិក្កយបត្រ',
     'expense_documents' => 'ឯកសារចំណាយ',
-    'invoice_embed_documents' => 'ឯកសារបង្កប់',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
-    'document_email_attachment' => 'attach Documents',
-    'ubl_email_attachment' => 'attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'ទាញយកសំណុំទិន្នន័យ (:size)',
     'documents_from_expenses' => 'ពីការចំណាយ៖',
     'dropzone_default_message' => 'ទម្លាក់ឯកសារ ឬចុចដើម្បីផ្ទុកឡើង',
@@ -1852,7 +1852,7 @@ $lang = array(
     'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
     'pro_upgrade_feature2' => 'ប្ដូរតាមបំណងរាល់ទិដ្ឋភាពនៃវិក្កយបត្ររបស់អ្នក!',
     'enterprise_upgrade_feature1' => 'កំណត់ការអនុញ្ញាតសម្រាប់អ្នកប្រើប្រាស់ច្រើន។',
-    'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'ជា​ច្រើន​ទៀត!',
     'all_pro_fetaures' => 'បូកលក្ខណៈពិសេសទាំងអស់!',
 
@@ -2886,7 +2886,7 @@ $lang = array(
     'from_name_help' => 'ពីឈ្មោះគឺជាអ្នកផ្ញើដែលអាចស្គាល់បាន ដែលត្រូវបានបង្ហាញជំនួសឱ្យអាសយដ្ឋានអ៊ីមែល ពោលគឺមជ្ឈមណ្ឌលជំនួយ',
     'local_part_placeholder' => 'ឈ្មោះ​របស់​អ្នក',
     'from_name_placeholder' => 'មជ្ឈមណ្ឌលគាំទ្រ',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'ការបង្ហោះរបស់អតិថិជន',
     'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
     'max_file_size_help' => 'ទំហំឯកសារអតិបរមា (KB) ត្រូវបានកំណត់ដោយអថេរ post_max_size និង upload_max_filesize ដូចដែលបានកំណត់ក្នុង PHP.INI របស់អ្នក។',
@@ -3024,9 +3024,9 @@ $lang = array(
     'number_pattern' => 'លំនាំលេខ',
     'custom_javascript' => 'JavaScript ផ្ទាល់ខ្លួន',
     'portal_mode' => 'របៀបវិបផតថល។',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'រចនាប័ទ្មអ៊ីមែល',
     'processed' => 'ដំណើរការ',
     'fee_amount' => 'ចំនួនទឹកប្រាក់ថ្លៃសេវា',
@@ -5117,6 +5117,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'លេខសម្គាល់ស្ថាប័នដែលបានផ្តល់គឺមិនត្រឹមត្រូវ ឬមិនមានសុពលភាពទៀតទេ។',
     'nordigen_handler_error_heading_ref_invalid' => 'ឯកសារយោងមិនត្រឹមត្រូវ',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless មិនបានផ្តល់ឯកសារយោងត្រឹមត្រូវទេ។ សូមដំណើរការលំហូរម្តងទៀត ហើយទាក់ទងផ្នែកជំនួយ ប្រសិនបើបញ្ហានេះនៅតែបន្តកើតមាន។',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'សំណើមិនត្រឹមត្រូវ',
     'nordigen_handler_error_contents_not_found' => 'GoCardless មិនបានផ្តល់ឯកសារយោងត្រឹមត្រូវទេ។ សូមដំណើរការលំហូរម្តងទៀត ហើយទាក់ទងផ្នែកជំនួយ ប្រសិនបើបញ្ហានេះនៅតែបន្តកើតមាន។',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'មិនទាន់​រួចរាល់',
@@ -5346,7 +5348,7 @@ $lang = array(
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5358,24 +5360,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5457,6 +5459,20 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/lo_LA/texts.php b/lang/lo_LA/texts.php
index 40f8337234..43785ffc15 100644
--- a/lang/lo_LA/texts.php
+++ b/lang/lo_LA/texts.php
@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => 'ລູກຄ້າຈະຖືກສ້າງຂື້ນ',
     'email_settings' => 'ການຕັ້ງຄ່າອີເມວ',
     'client_view_styling' => 'ຮູບແບບການເບິ່ງລູກຄ້າ',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'CSS ກຳນົດເອງ',
     'import_clients' => 'ນໍາເຂົ້າຂໍ້ມູນລູກຄ້າ',
     'csv_file' => 'ໄຟລ໌ CSV',
@@ -1096,10 +1096,10 @@ $lang = array(
     'quote_documents' => 'ເອກະສານອ້າງອີງ',
     'invoice_documents' => 'ເອກະສານໃບແຈ້ງໜີ້',
     'expense_documents' => 'ເອກະສານຄ່າໃຊ້ຈ່າຍ',
-    'invoice_embed_documents' => 'ຝັງເອກະສານ',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
-    'document_email_attachment' => 'attach Documents',
-    'ubl_email_attachment' => 'attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'ດາວໂຫລດເອກະສານ (:size)',
     'documents_from_expenses' => 'ຈາກຄ່າໃຊ້ຈ່າຍ:',
     'dropzone_default_message' => 'ວາງໄຟລ໌ຫຼືຄລິກເພື່ອອັບໂຫລດ',
@@ -1872,7 +1872,7 @@ $lang = array(
     'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
     'pro_upgrade_feature2' => 'ປັບແຕ່ງທຸກດ້ານຂອງໃບເກັບເງິນຂອງເຈົ້າ!',
     'enterprise_upgrade_feature1' => 'ຕັ້ງການອະນຸຍາດສໍາລັບຜູ້ໃຊ້ຫຼາຍຄົນ',
-    'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'ຫຼາຍຫຼາຍ!',
     'all_pro_fetaures' => 'ບວກກັບຄຸນສົມບັດພິເສດທັງໝົດ!',
 
@@ -2906,7 +2906,7 @@ $lang = array(
     'from_name_help' => 'ຈາກຊື່ແມ່ນຜູ້ສົ່ງທີ່ສາມາດຮັບຮູ້ໄດ້ເຊິ່ງສະແດງແທນທີ່ຈະເປັນທີ່ຢູ່ອີເມວ, ເຊັ່ນສູນສະຫນັບສະຫນູນ',
     'local_part_placeholder' => 'YOUR_NAME',
     'from_name_placeholder' => 'ສູນຊ່ວຍເຫຼືອ',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'ການອັບໂຫລດລູກຄ້າ',
     'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
     'max_file_size_help' => 'ຂະໜາດໄຟລ໌ສູງສຸດ (KB) ແມ່ນຖືກຈຳກັດໂດຍຕົວແປ post_max_size ແລະ upload_max_filesize ຕາມທີ່ກຳນົດໄວ້ໃນ PHP.INI ຂອງທ່ານ',
@@ -3044,9 +3044,9 @@ $lang = array(
     'number_pattern' => 'ຮູບແບບຕົວເລກ',
     'custom_javascript' => 'JavaScript ແບບກຳນົດເອງ',
     'portal_mode' => 'ໂໝດປະຕູ',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'ຮູບແບບອີເມວ',
     'processed' => 'ປະມວນຜົນແລ້ວ',
     'fee_amount' => 'ຈໍານວນຄ່າທໍານຽມ',
@@ -5137,6 +5137,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'id institution-id ທີ່ລະບຸນັ້ນບໍ່ຖືກຕ້ອງ ຫຼືບໍ່ຖືກຕ້ອງອີກຕໍ່ໄປ.',
     'nordigen_handler_error_heading_ref_invalid' => 'ການອ້າງອີງບໍ່ຖືກຕ້ອງ',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless ບໍ່ໄດ້ໃຫ້ຂໍ້ມູນອ້າງອີງທີ່ຖືກຕ້ອງ. ກະລຸນາດໍາເນີນການ flow ອີກເທື່ອຫນຶ່ງແລະຕິດຕໍ່ສະຫນັບສະຫນູນ, ຖ້າບັນຫານີ້ຍັງຄົງຢູ່.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'ຄຳຮ້ອງຂໍບໍ່ຖືກຕ້ອງ',
     'nordigen_handler_error_contents_not_found' => 'GoCardless ບໍ່ໄດ້ໃຫ້ຂໍ້ມູນອ້າງອີງທີ່ຖືກຕ້ອງ. ກະລຸນາດໍາເນີນການ flow ອີກເທື່ອຫນຶ່ງແລະຕິດຕໍ່ສະຫນັບສະຫນູນ, ຖ້າບັນຫານີ້ຍັງຄົງຢູ່.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'ບໍ່ພ້ອມ',
@@ -5366,7 +5368,7 @@ $lang = array(
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5378,24 +5380,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5477,6 +5479,20 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/lt/texts.php b/lang/lt/texts.php
index 94fec283d3..b88b2db41f 100644
--- a/lang/lt/texts.php
+++ b/lang/lt/texts.php
@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => 'klientai bus sukurti',
     'email_settings' => 'Email nustatymai',
     'client_view_styling' => 'Kliento aplinkos stilius',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'Individualizuotas CSS',
     'import_clients' => 'Importuoti kliento duomenis',
     'csv_file' => 'Pasirinkti CSV failą',
@@ -1096,10 +1096,10 @@ $lang = array(
     'quote_documents' => 'Quote Documents',
     'invoice_documents' => 'Sąskaitos dokumentai',
     'expense_documents' => 'Expense Documents',
-    'invoice_embed_documents' => 'Įkelti dokumentai',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
-    'document_email_attachment' => 'attach Documents',
-    'ubl_email_attachment' => 'attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'Download Documents (:size)',
     'documents_from_expenses' => 'Iš išlaidų:',
     'dropzone_default_message' => 'Įkelkite dokumentus arba spustelėkite, kad įkelti',
@@ -1872,7 +1872,7 @@ $lang = array(
     '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',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Much More!',
     'all_pro_fetaures' => 'Plus all pro features!',
 
@@ -2906,7 +2906,7 @@ $lang = array(
     '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',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Client uploads',
     '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',
@@ -3044,9 +3044,9 @@ $lang = array(
     'number_pattern' => 'Number Pattern',
     'custom_javascript' => 'Custom JavaScript',
     'portal_mode' => 'Portal Mode',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Email Style',
     'processed' => 'Processed',
     'fee_amount' => 'Fee Amount',
@@ -5137,6 +5137,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5366,7 +5368,7 @@ $lang = array(
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5378,24 +5380,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5477,6 +5479,20 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/lv_LV/texts.php b/lang/lv_LV/texts.php
index 8e051061db..ab88f7e8d5 100644
--- a/lang/lv_LV/texts.php
+++ b/lang/lv_LV/texts.php
@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => 'klienti tiks izveidoti',
     'email_settings' => 'E-pasta iestatījumi',
     'client_view_styling' => 'Klienta izskata stils',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'Pielāgota CSS',
     'import_clients' => 'Importēt klienta datus',
     'csv_file' => 'CSV fails',
@@ -1096,10 +1096,10 @@ $lang = array(
     '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/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs 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',
@@ -1872,7 +1872,7 @@ $lang = array(
     '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',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Much More!',
     'all_pro_fetaures' => 'Plus all pro features!',
 
@@ -2906,7 +2906,7 @@ $lang = array(
     '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',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Client uploads',
     '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',
@@ -3044,9 +3044,9 @@ $lang = array(
     'number_pattern' => 'Number Pattern',
     'custom_javascript' => 'Custom JavaScript',
     'portal_mode' => 'Portal Mode',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Email Style',
     'processed' => 'Processed',
     'fee_amount' => 'Fee Amount',
@@ -5137,6 +5137,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5366,7 +5368,7 @@ $lang = array(
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5378,24 +5380,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5477,6 +5479,20 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/mk_MK/texts.php b/lang/mk_MK/texts.php
index 0a0034d531..f3c47fb715 100644
--- a/lang/mk_MK/texts.php
+++ b/lang/mk_MK/texts.php
@@ -189,7 +189,7 @@ $lang = array(
     'clients_will_create' => 'клиентите ќе бидат креирани',
     'email_settings' => 'Поставки за е-пошта',
     'client_view_styling' => 'Стилизирање на прегледот на клиент',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'Прилагоден CSS',
     'import_clients' => 'Внеси податоци за клиентот',
     'csv_file' => 'CSV датотека',
@@ -1097,10 +1097,10 @@ $lang = array(
     'quote_documents' => 'Документи на понуда',
     'invoice_documents' => 'Документи на фактура',
     'expense_documents' => 'Документи на трошоци',
-    'invoice_embed_documents' => 'Вметни документи',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
-    'document_email_attachment' => 'attach Documents',
-    'ubl_email_attachment' => 'attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'Преземи документи (:size)',
     'documents_from_expenses' => 'Од Трошоци:',
     'dropzone_default_message' => 'Спушти ги датотеките или кликни за да прикачување',
@@ -1873,7 +1873,7 @@ $lang = array(
     'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com ',
     'pro_upgrade_feature2' => 'Прилагоди го секој аспект од твојата фактура!',
     'enterprise_upgrade_feature1' => 'Постави дозвола за повеќе корисници.',
-    'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Многу повеќе!',
     'all_pro_fetaures' => 'Плус сите Про функции!',
 
@@ -2907,7 +2907,7 @@ $lang = array(
     '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',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Client uploads',
     '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',
@@ -3045,9 +3045,9 @@ $lang = array(
     'number_pattern' => 'Number Pattern',
     'custom_javascript' => 'Custom JavaScript',
     'portal_mode' => 'Portal Mode',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Email Style',
     'processed' => 'Processed',
     'fee_amount' => 'Fee Amount',
@@ -5138,6 +5138,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5367,7 +5369,7 @@ $lang = array(
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5379,24 +5381,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5478,6 +5480,20 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/nb_NO/texts.php b/lang/nb_NO/texts.php
index 47307dbb08..2ab9bc9b9c 100644
--- a/lang/nb_NO/texts.php
+++ b/lang/nb_NO/texts.php
@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => 'kunder vil bli opprettet',
     'email_settings' => 'E-post-innstillinger',
     'client_view_styling' => 'Kundevisningsstil',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'Egendefinert CSS',
     'import_clients' => 'Importer Kundedata',
     'csv_file' => 'Velg CSV-fil',
@@ -1096,10 +1096,10 @@ $lang = array(
     'quote_documents' => 'Tilbudsdokumenter',
     'invoice_documents' => 'Fakturadokumenter',
     'expense_documents' => 'Utgiftsdokumenter',
-    'invoice_embed_documents' => 'Embed Dokumenter',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
-    'document_email_attachment' => 'attach Documents',
-    'ubl_email_attachment' => 'attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'Last ned dokumenter (:size)',
     'documents_from_expenses' => 'Fra Utgifter:',
     'dropzone_default_message' => 'Drop files or click to upload',
@@ -1872,7 +1872,7 @@ $lang = array(
     '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',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Mye Mer!',
     'all_pro_fetaures' => 'Plus all pro features!',
 
@@ -2906,7 +2906,7 @@ $lang = array(
     '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',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Client uploads',
     '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',
@@ -3044,9 +3044,9 @@ $lang = array(
     'number_pattern' => 'Number Pattern',
     'custom_javascript' => 'Custom JavaScript',
     'portal_mode' => 'Portal Mode',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Email Style',
     'processed' => 'Processed',
     'fee_amount' => 'Fee Amount',
@@ -5137,6 +5137,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5366,7 +5368,7 @@ $lang = array(
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5378,24 +5380,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5477,6 +5479,20 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/nl/texts.php b/lang/nl/texts.php
index d804a7cb79..b4f313382d 100644
--- a/lang/nl/texts.php
+++ b/lang/nl/texts.php
@@ -33,8 +33,8 @@ $lang = array(
     'po_number_short' => 'Bestel #',
     'frequency_id' => 'Frequentie',
     'discount' => 'Korting',
-    'taxes' => 'Belastingen',
-    'tax' => 'Belasting',
+    'taxes' => 'BTW',
+    'tax' => 'BTW',
     'item' => 'Artikel',
     'description' => 'Omschrijving',
     'unit_cost' => 'Eenheidsprijs',
@@ -43,7 +43,7 @@ $lang = array(
     'subtotal' => 'Subtotaal',
     'net_subtotal' => 'Netto',
     'paid_to_date' => 'Reeds betaald',
-    'balance_due' => 'Te voldoen',
+    'balance_due' => 'Te voldaan',
     'invoice_design_id' => 'Ontwerp',
     'terms' => 'Voorwaarden',
     'your_invoice' => 'Uw factuur',
@@ -65,7 +65,7 @@ $lang = array(
     'delete_invoice' => 'Factuur verwijderen',
     'email_invoice' => 'E-mail factuur',
     'enter_payment' => 'Betaling invoeren',
-    'tax_rates' => 'Belastingtarieven',
+    'tax_rates' => 'BTW-tarief',
     'rate' => 'Tarief',
     'settings' => 'Instellingen',
     'enable_invoice_tax' => 'Activeer het opgeven van <b>BTW op de volledige factuur</b> ',
@@ -497,7 +497,7 @@ $lang = array(
     'payment_type_gocardless' => 'GoCardless',
     'knowledge_base' => 'Kennisbank',
     'partial' => 'Deelbetaling',
-    'partial_remaining' => ':partial / :balance',
+    'partial_remaining' => ':gedeeltelijk van :balance',
     'more_fields' => 'Meer velden',
     'less_fields' => 'Minder velden',
     'client_name' => 'Klantnaam',
@@ -711,12 +711,12 @@ $lang = array(
     'referral_code_help' => 'Verdien geld door onze applicatie online te delen',
     'enable_with_stripe' => 'Aanzetten | Vereist Stripe',
     'tax_settings' => 'BTW-instellingen',
-    'create_tax_rate' => 'Voeg een tarief toe',
-    'updated_tax_rate' => 'Het tarief is bijgewerkt',
-    'created_tax_rate' => 'Het tarief is aangemaakt',
-    'edit_tax_rate' => 'Bewerk belastingtarief',
-    'archive_tax_rate' => 'Archiveer belastingtarief',
-    'archived_tax_rate' => 'Het tarief is gearchiveerd',
+    'create_tax_rate' => 'Voeg een BTW tarief toe',
+    'updated_tax_rate' => 'Het BTW tarief is bijgewerkt',
+    'created_tax_rate' => 'Het BTW tarief is aangemaakt',
+    'edit_tax_rate' => 'Bewerk BTW tarief',
+    'archive_tax_rate' => 'Archiveer BTW tarief',
+    'archived_tax_rate' => 'Het BTW tarief is gearchiveerd',
     'default_tax_rate_id' => 'Standaard BTW-tarief',
     'tax_rate' => 'BTW-tarief',
     'recurring_hour' => 'Uur van de dag voor het aanmaken van terugkerende facturen',
@@ -1093,8 +1093,8 @@ $lang = array(
     'quote_documents' => 'Offerte documenten',
     'invoice_documents' => 'Factuur documenten',
     'expense_documents' => 'Uitgave documenten',
-    'invoice_embed_documents' => 'Documenten invoegen',
-    'invoice_embed_documents_help' => 'Voeg bijgevoegde afbeeldingen toe aan de factuur.',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => 'Documenten bijvoegen',
     'ubl_email_attachment' => 'UBL bijvoegen',
     'download_documents' => 'Documenten downloaden (:size)',
@@ -1258,7 +1258,7 @@ Kom terug naar deze betaalmethode pagina zodra u de bedragen heeft ontvangen en
     'gocardless_webhook_help_link_text' => 'deze URL toevoegen als een endpoint in GoCardless',
     'payment_method_error' => 'Er is een fout opgetreden bij het toevoegen van de betaalmethode. Probeer het later opnieuw.',
     'notification_invoice_payment_failed_subject' => 'Betaling mislukt voor factuur :invoice',
-    'notification_invoice_payment_failed' => 'Een betaling van :client voor factuur :invoice is mislukt. De betaling is gemarkeerd als mislukt en het :amount is toegevoegd aan het krediet van de klant.',
+    'notification_invoice_payment_failed' => 'Betaling van :client voor factuur :invoice is niet succesvol. De betaling is gemarkeerd als mislukt en het bedrag van :amount is toegevoegd aan het krediet saldo van de klant.',
     'link_with_plaid' => 'Rekening direct koppelen met Plaid',
     'link_manually' => 'Handmatig koppelen',
     'secured_by_plaid' => 'Beveiligd met Plaid',
@@ -2609,7 +2609,7 @@ Kom terug naar deze betaalmethode pagina zodra u de bedragen heeft ontvangen en
     'expired_white_label' => 'De whitelabel-licentie is verlopen',
     'return_to_login' => 'Terug naar login',
     'convert_products_tip' => 'Opmerking: voeg een :link met de naam ":name" toe om de wisselkoers te zien.',
-    'amount_greater_than_balance' => 'Het bedrag is groter dan het factuursaldo, er wordt een creditfactuur aangemaakt met het resterende bedrag.',
+    'amount_greater_than_balance' => 'Het bedrag is groter dan het factuursaldo, er wordt een creditfactuur aangemaakt voor het resterende bedrag.',
     'custom_fields_tip' => 'Gebruik <code>Label|Option1,Option2</code> om een selectievak weer te geven.',
     'client_information' => 'Klantinformatie',
     'updated_client_details' => 'De klantgegevens zijn gewijzigd',
@@ -5137,6 +5137,8 @@ E-mail: :email<b><br><b>',
     'nordigen_handler_error_contents_institution_invalid' => 'Het opgegeven instellings-ID is ongeldig of niet meer geldig.',
     'nordigen_handler_error_heading_ref_invalid' => 'Ongeldige referentie',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless heeft geen geldige referentie opgegeven. Voer de stroom opnieuw uit en neem contact op met de ondersteuning als dit probleem zich blijft voordoen.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Ongeldige aanvraag',
     'nordigen_handler_error_contents_not_found' => 'GoCardless heeft geen geldige referentie opgegeven. Voer de stroom opnieuw uit en neem contact op met de ondersteuning als dit probleem zich blijft voordoen.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Niet gereed',
@@ -5366,7 +5368,7 @@ E-mail: :email<b><br><b>',
     'peppol_plan_warning' => 'Voor het gebruik van e-facturatie via het PEPPOL-netwerk is een Enterprise-abonnement vereist.',
     'peppol_credits_info' => 'Ecredits zijn vereist om e-facturen te versturen en ontvangen. Deze worden per document in rekening gebracht.',
     'buy_credits' => 'Koop E-credits',
-    'peppol_successfully_configured' => 'PEPPOL succesvol geconfigureerd.', 
+    'peppol_successfully_configured' => 'PEPPOL succesvol geconfigureerd.',
     'peppol_not_paid_message' => 'Enterprise-abonnement vereist voor PEPPOL. Upgrade uw abonnement.',
     'peppol_country_not_supported' => 'PEPPOL-netwerk nog niet beschikbaar voor dit land.',
     'peppol_disconnect' => 'Verbinding met het PEPPOL-netwerk verbreken',
@@ -5378,24 +5380,24 @@ E-mail: :email<b><br><b>',
     'hidden_taxes_warning' => 'Sommige belastingen zijn verborgen vanwege de huidige belastinginstellingen. :link',
     'tax3' => 'Derde belasting',
     'negative_payment_warning' => 'Weet u zeker dat u een negatieve betaling wilt maken? Dit kan niet worden gebruikt als een tegoed of betaling.',
-    'currency_Bermudian_Dollar' => 'Bermudaanse dollar',
-    'currency_Central_African_CFA_Franc' => 'Centraal-Afrikaanse CFA-frank',
-    'currency_Congolese_Franc' => 'Congolese Frank',
-    'currency_Djiboutian_Franc' => 'Djiboutiaanse Frank',
-    'currency_Eritrean_Nakfa' => 'Eritrese Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Eilanden Pond',
-    'currency_Guinean_Franc' => 'Guinese Frank',
-    'currency_Iraqi_Dinar' => 'Iraakse Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho-loti',
-    'currency_Mongolian_Tugrik' => 'Mongoolse Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychelse roepie',
-    'currency_Solomon_Islands_Dollar' => 'Salomonseilanden Dollar',
-    'currency_Somali_Shilling' => 'Somalische shilling',
-    'currency_South_Sudanese_Pound' => 'Zuid-Soedanees pond',
-    'currency_Sudanese_Pound' => 'Soedanees pond',
-    'currency_Tajikistani_Somoni' => 'Tadzjiekse Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmeense Manat',
-    'currency_Uzbekistani_Som' => 'Oezbeekse Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Let op, de status van uw betaling is bijgewerkt. We raden u aan de pagina te vernieuwen om de meest recente versie te bekijken.',
     'credit_status_changed' => 'Let op, de status van uw krediet is bijgewerkt. We raden u aan de pagina te vernieuwen om de meest recente versie te bekijken.',
     'credit_updated' => 'Krediet bijgewerkt',
@@ -5477,15 +5479,20 @@ E-mail: :email<b><br><b>',
     'download_ready' => 'Uw download is nu klaar! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Herinnering 1 voor offerte :invoice is verzonden naar :client',
     'custom_reminder_sent' => 'Aangepaste herinnering is verzonden naar :client',
-    'use_system_fonts' => 'Use System Fonts',
-    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
-    'active_tasks' => 'Active Tasks',
-    'enable_public_notifications_1' => 'Hello! You can now receive real-time notifications from Invoice Ninja!',
-    'enable_public_notifications_2' => 'This means you will be connected to the official Invoice Ninja servers, so we\'d like to ask for your preference.',
-    'enable_public_notifications_3' => 'Please note, you\'ll only see this modal once. If you\'d like to change your settings, you can do so in settings menu.',
-    'enable_notifications' => 'Enable Notifications',
-    'enable_public_notifications' => 'Enable Public Notifications',
-    'navigate' => 'Navigate',
+    'use_system_fonts' => 'Systeemlettertypen gebruiken',
+    'use_system_fonts_help' => 'Vervang de standaardlettertypen door die van de webbrowser',
+    'active_tasks' => 'Actieve taken',
+    'enable_notifications' => 'Meldingen inschakelen',
+    'enable_public_notifications' => 'Push meldingen inschakelen',
+    'enable_public_notifications_help' => 'Realtimemeldingen van Invoice Ninja inschakelen.',
+    'navigate' => 'Navigeren',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/pl/texts.php b/lang/pl/texts.php
index ab416cbe7d..cbdc08b816 100644
--- a/lang/pl/texts.php
+++ b/lang/pl/texts.php
@@ -23,10 +23,10 @@ $lang = array(
     'size_id' => 'Wielkość firmy',
     'industry_id' => 'Branża',
     'private_notes' => 'Prywatne notatki',
-    'invoice' => 'Faktura',
-    'client' => 'Klient',
     'invoice_date' => 'Data wystawienia',
     'due_date' => 'Termin płatności',
+    'invoice' => 'Faktura',
+    'client' => 'Klient',
     'invoice_number' => 'Numer faktury',
     'invoice_number_short' => 'Faktura #',
     'po_number' => 'Numer zamówienia',
@@ -186,7 +186,7 @@ Przykłady dynamicznych zmiennych:
     'clients_will_create' => 'klienci będą utworzeni',
     'email_settings' => 'Ustawienia e-mail',
     'client_view_styling' => 'Dopasowanie widoku klienta',
-    'pdf_email_attachment' => 'Załącz PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'Własny CSS',
     'import_clients' => 'Importuj dane klienta',
     'csv_file' => 'Plik CSV',
@@ -584,7 +584,7 @@ Przykłady dynamicznych zmiennych:
     'pro_plan_feature5' => 'Multi-user Access & Activity Tracking',
     'pro_plan_feature6' => 'Tworzy oferty i faktury pro-forma',
     'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
-    'pro_plan_feature8' => 'Opcja dołączania plików PDF do wiadomości email wysyłanych do klientów. ',
+    'pro_plan_feature8' => 'Option to attach PDFs to Client Emails',
     'resume' => 'Wznów',
     'break_duration' => 'Zatrzymaj',
     'edit_details' => 'Edytuj szczegóły',
@@ -1094,10 +1094,10 @@ Przykłady dynamicznych zmiennych:
     'quote_documents' => 'Dokumenty oferty',
     'invoice_documents' => 'Dokumenty Faktury',
     'expense_documents' => 'Dokumenty wydatku',
-    'invoice_embed_documents' => 'Załączniki',
-    'invoice_embed_documents_help' => 'Wstaw do faktury załączniki graficzne.',
-    'document_email_attachment' => 'Załącz dokumenty',
-    'ubl_email_attachment' => 'Attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'Ściągnij dokumenty (:size)',
     'documents_from_expenses' => 'From Expenses:',
     'dropzone_default_message' => 'Upuść pliki lub kliknij, aby przesłać',
@@ -1870,7 +1870,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'pro_upgrade_feature1' => 'TwojaNazwa.InvoiceNinja.com',
     'pro_upgrade_feature2' => 'Dostosuj faktury do swoich potrzeb!',
     'enterprise_upgrade_feature1' => 'Ustaw prawa dostępu dla wielu użytkowników',
-    'enterprise_upgrade_feature2' => 'Dołączaj dodatkowe pliki do faktur i wydatków',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Znacznie więcej!',
     'all_pro_fetaures' => 'Plus wszystkie profesjonalne funkcje!',
 
@@ -2073,7 +2073,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'create_expense_category' => 'Utwórz kategorię',
     'pro_plan_reports' => ':link aby aktywować raporty dołącz do planu Pro',
     'mark_ready' => 'Oznacz jako gotową',
-
     'limits' => 'Limity',
     'fees' => 'Opłaty',
     'fee' => 'Opłata',
@@ -2233,7 +2232,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'late_fee_added' => 'Opłata za spóźnienie dodana w dniu :date',
     'download_invoice' => 'Pobierz fakturę',
     'download_quote' => 'Pobierz wycenę',
-    'invoices_are_attached' => 'Faktura PDF została załączona',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
     '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',
@@ -2905,9 +2904,9 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     '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',
+    'attachments' => 'Attachments',
     'client_upload' => 'Przesłane przez klienta',
-    'enable_client_upload_help' => 'Zezwól klientom na dołączanie dokumentów/załączników',
+    'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
     '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',
@@ -3043,8 +3042,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'number_pattern' => 'Wzór liczb',
     'custom_javascript' => 'Własny JavaScript',
     'portal_mode' => 'Tryb portalu',
-    'attach_pdf' => 'Załącz PDF',
-    'attach_documents' => 'Załącz dokumenty',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
     'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Styl wiadomości Email',
     'processed' => 'Przetworzony',
@@ -3898,7 +3897,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     '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_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
+    'notification_invoice_custom_sent_subject' => 'Custom reminder 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.',
@@ -3931,7 +3930,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     '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' => 'Próba zwrotu płatności do zobowiązania, proszę określić poprawne zobowiązanie do zwrotu.',
+    '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',
@@ -4435,7 +4434,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     '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.',
+    'download_report_description' => 'Please see attached file to check your report.',
     'left' => 'Do lewej',
     'right' => 'Do prawej',
     'center' => 'Do środka',
@@ -5136,6 +5135,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5321,10 +5322,10 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'applies_to' => 'Applies To',
     'accept_purchase_order' => 'Accept Purchase Order',
     'round_to_seconds' => 'Round To Seconds',
-    'activity_142' => 'Quote :number reminder 1 sent',
+    'activity_142' => 'Quote :quote 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',
+    'activity_145' => 'E-Invoice :invoice for :client was sent. :notes',
     'payment_failed' => 'Payment Failed',
     'ssl_host_override' => 'SSL Host Override',
     'upload_logo_short' => 'Upload Logo',
@@ -5365,7 +5366,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5377,24 +5378,24 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5447,9 +5448,49 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.',
     'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.',
     'white_label_license_not_found' => 'White label license not found.',
+    'details_update_info' => 'We\'ll update your company details with the provided information.',
     'sales_above_threshold' => 'Sales above threshold',
     'client_address_required' => 'Full client address is required for E-invoicing',
     'connected' => 'Connected',
+    'email_count_quotes' => 'Email :count quotes',
+    'activity_146' => 'E-Invoice :invoice for :client successfully delivered! :notes',
+    'activity_147' => 'E-Invoice :invoice for :client failed delivery. :notes',
+    'peppol_routing_problem' => 'Routing problem. No recipient/destination found.',
+    'peppol_sending_failed' => 'Technical delivery problem. Retry not possible',
+    'peppol_cleared_for_sending' => 'Cleared by tax authority, sending to receiver',
+    'account_holder' => 'Account Name',
+    'account_holder_help' => 'The name of the account',
+    'activity_148' => 'E-Expense :expense received from :vendor',
+    'additional_tax_identifiers' => 'Additional Tax Identifiers',
+    'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.',
+    'configure' => 'Configure',
+    'new_identifier' => 'New VAT Number',
+    'notification_credits_low' => 'Warning! Your credit balance is low.',
+    'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.',
+    'notification_no_credits' => 'Warning! Your credit balance is empty.',
+    'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.',
+    'saved_comment' => 'Comment Saved',
+    'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.',
+    'delete_identifier' => 'Delete identifier',
+    'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.',
+    'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.',
+    'download_ready' => 'Your Download is now ready! [ :message ]',
+    'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
+    'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/pt_BR/texts.php b/lang/pt_BR/texts.php
index 5406aa80e9..2f9527c171 100644
--- a/lang/pt_BR/texts.php
+++ b/lang/pt_BR/texts.php
@@ -1093,8 +1093,8 @@ $lang = array(
     'quote_documents' => 'Documentos de Orçamentos',
     'invoice_documents' => 'Documentos de Faturas',
     'expense_documents' => 'Documentos de Despesas',
-    'invoice_embed_documents' => 'Embutir Documentos',
-    'invoice_embed_documents_help' => 'Incluir imagens anexadas na fatura.',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => 'Anexar documentos',
     'ubl_email_attachment' => 'Anexar UBL',
     'download_documents' => 'Baixar Documentos (:size)',
@@ -5134,6 +5134,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'nordigen_handler_error_contents_institution_invalid' => 'O ID da instituição fornecido é inválido ou não é mais válido.',
     'nordigen_handler_error_heading_ref_invalid' => 'Referência inválida',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless não forneceu uma referência válida. Execute o fluxo novamente e entre em contato com o suporte se o problema persistir.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Requisição inválida',
     'nordigen_handler_error_contents_not_found' => 'GoCardless não forneceu uma referência válida. Execute o fluxo novamente e entre em contato com o suporte se o problema persistir.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Não está pronto',
@@ -5363,7 +5365,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'peppol_plan_warning' => 'Plano empresarial necessário para usar o faturamento eletrônico na rede PEPPOL.',
     'peppol_credits_info' => 'Ecredits são necessários para enviar e receber einvoices. Eles são cobrados por documento.',
     'buy_credits' => 'Comprar E Créditos',
-    'peppol_successfully_configured' => 'PEPPOL configurado com sucesso.', 
+    'peppol_successfully_configured' => 'PEPPOL configurado com sucesso.',
     'peppol_not_paid_message' => 'Plano Enterprise necessário para PEPPOL. Atualize seu plano.',
     'peppol_country_not_supported' => 'A rede PEPPOL ainda não está disponível para este país.',
     'peppol_disconnect' => 'Desconecte-se da rede PEPPOL',
@@ -5375,24 +5377,24 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'hidden_taxes_warning' => 'Alguns impostos estão ocultos devido às configurações de impostos atuais. :link',
     'tax3' => 'Terceiro Imposto',
     'negative_payment_warning' => 'Tem certeza de que deseja criar um pagamento negativo? Isso não pode ser usado como crédito ou pagamento.',
-    'currency_Bermudian_Dollar' => 'Dólar das Bermudas',
-    'currency_Central_African_CFA_Franc' => 'Franco CFA da África Central',
-    'currency_Congolese_Franc' => 'Franco congolês',
-    'currency_Djiboutian_Franc' => 'Franco do Djibuti',
-    'currency_Eritrean_Nakfa' => 'Nakfa da Eritreia',
-    'currency_Falkland_Islands_Pound' => 'Libra das Ilhas Falkland',
-    'currency_Guinean_Franc' => 'Franco guineense',
-    'currency_Iraqi_Dinar' => 'Dinar iraquiano',
-    'currency_Lesotho_Loti' => 'Loti do Lesoto',
-    'currency_Mongolian_Tugrik' => 'Tugrik mongol',
-    'currency_Seychellois_Rupee' => 'Rúpia Seychelles',
-    'currency_Solomon_Islands_Dollar' => 'Dólar das Ilhas Salomão',
-    'currency_Somali_Shilling' => 'Xelim somali',
-    'currency_South_Sudanese_Pound' => 'Libra sul-sudanesa',
-    'currency_Sudanese_Pound' => 'Libra sudanesa',
-    'currency_Tajikistani_Somoni' => 'Somoni tajiquistanês',
-    'currency_Turkmenistani_Manat' => 'Manat Turcomenistão',
-    'currency_Uzbekistani_Som' => 'Som uzbeque',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Observe que o status do seu pagamento foi atualizado. Recomendamos atualizar a página para visualizar a versão mais atual.',
     'credit_status_changed' => 'Observe que o status do seu crédito foi atualizado. Recomendamos atualizar a página para visualizar a versão mais atual.',
     'credit_updated' => 'Crédito Atualizado',
@@ -5477,12 +5479,17 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'use_system_fonts' => 'Use System Fonts',
     'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
     'active_tasks' => 'Active Tasks',
-    'enable_public_notifications_1' => 'Hello! You can now receive real-time notifications from Invoice Ninja!',
-    'enable_public_notifications_2' => 'This means you will be connected to the official Invoice Ninja servers, so we\'d like to ask for your preference.',
-    'enable_public_notifications_3' => 'Please note, you\'ll only see this modal once. If you\'d like to change your settings, you can do so in settings menu.',
     'enable_notifications' => 'Enable Notifications',
     'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
     'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/pt_PT/texts.php b/lang/pt_PT/texts.php
index c47fe08044..d0ae89c999 100644
--- a/lang/pt_PT/texts.php
+++ b/lang/pt_PT/texts.php
@@ -1093,8 +1093,8 @@ $lang = array(
     'quote_documents' => 'Documentos de Orçamentos',
     'invoice_documents' => 'Documentos de Faturas',
     'expense_documents' => 'Documentos de Despesas',
-    'invoice_embed_documents' => 'Documentos Incorporados',
-    'invoice_embed_documents_help' => 'Incluir imagens anexadas na fatura.',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => 'Anexar documentos',
     'ubl_email_attachment' => 'Anexar UBL',
     'download_documents' => 'Transferir Documentos (:size)',
@@ -5137,6 +5137,8 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'nordigen_handler_error_contents_institution_invalid' => 'O ID da instituição fornecido é inválido ou não é mais válido.',
     'nordigen_handler_error_heading_ref_invalid' => 'Referência inválida',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless não forneceu uma referência válida. Execute o fluxo novamente e entre em contato com o suporte se o problema persistir.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Requisição inválida',
     'nordigen_handler_error_contents_not_found' => 'GoCardless não forneceu uma referência válida. Execute o fluxo novamente e entre em contato com o suporte se o problema persistir.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Não está pronto',
@@ -5366,7 +5368,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'peppol_plan_warning' => 'Plano empresarial necessário para usar o faturamento eletrônico na rede PEPPOL.',
     'peppol_credits_info' => 'Ecredits são necessários para enviar e receber einvoices. Eles são cobrados por documento.',
     'buy_credits' => 'Comprar E Créditos',
-    'peppol_successfully_configured' => 'PEPPOL configurado com sucesso.', 
+    'peppol_successfully_configured' => 'PEPPOL configurado com sucesso.',
     'peppol_not_paid_message' => 'Plano Enterprise necessário para PEPPOL. Atualize seu plano.',
     'peppol_country_not_supported' => 'A rede PEPPOL ainda não está disponível para este país.',
     'peppol_disconnect' => 'Desconecte-se da rede PEPPOL',
@@ -5378,24 +5380,24 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'hidden_taxes_warning' => 'Alguns impostos estão ocultos devido às configurações de impostos atuais. :link',
     'tax3' => 'Terceiro Imposto',
     'negative_payment_warning' => 'Tem certeza de que deseja criar um pagamento negativo? Isso não pode ser usado como crédito ou pagamento.',
-    'currency_Bermudian_Dollar' => 'Dólar das Bermudas',
-    'currency_Central_African_CFA_Franc' => 'Franco CFA da África Central',
-    'currency_Congolese_Franc' => 'Franco congolês',
-    'currency_Djiboutian_Franc' => 'Franco do Djibuti',
-    'currency_Eritrean_Nakfa' => 'Nakfa da Eritreia',
-    'currency_Falkland_Islands_Pound' => 'Libra das Ilhas Falkland',
-    'currency_Guinean_Franc' => 'Franco guineense',
-    'currency_Iraqi_Dinar' => 'Dinar iraquiano',
-    'currency_Lesotho_Loti' => 'Loti do Lesoto',
-    'currency_Mongolian_Tugrik' => 'Tugrik mongol',
-    'currency_Seychellois_Rupee' => 'Rúpia Seychelles',
-    'currency_Solomon_Islands_Dollar' => 'Dólar das Ilhas Salomão',
-    'currency_Somali_Shilling' => 'Xelim somali',
-    'currency_South_Sudanese_Pound' => 'Libra sul-sudanesa',
-    'currency_Sudanese_Pound' => 'Libra sudanesa',
-    'currency_Tajikistani_Somoni' => 'Somoni tajiquistanês',
-    'currency_Turkmenistani_Manat' => 'Manat Turcomenistão',
-    'currency_Uzbekistani_Som' => 'Som uzbeque',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Observe que o status do seu pagamento foi atualizado. Recomendamos atualizar a página para visualizar a versão mais atual.',
     'credit_status_changed' => 'Observe que o status do seu crédito foi atualizado. Recomendamos atualizar a página para visualizar a versão mais atual.',
     'credit_updated' => 'Crédito Atualizado',
@@ -5480,12 +5482,17 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'use_system_fonts' => 'Use System Fonts',
     'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
     'active_tasks' => 'Active Tasks',
-    'enable_public_notifications_1' => 'Hello! You can now receive real-time notifications from Invoice Ninja!',
-    'enable_public_notifications_2' => 'This means you will be connected to the official Invoice Ninja servers, so we\'d like to ask for your preference.',
-    'enable_public_notifications_3' => 'Please note, you\'ll only see this modal once. If you\'d like to change your settings, you can do so in settings menu.',
     'enable_notifications' => 'Enable Notifications',
     'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
     'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/ro/texts.php b/lang/ro/texts.php
index 336c2b4707..2d1686498d 100644
--- a/lang/ro/texts.php
+++ b/lang/ro/texts.php
@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => 'clientii vor fi creati',
     'email_settings' => 'Setari email',
     'client_view_styling' => 'Modul în care este văzut de client',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'Editeaza CSS',
     'import_clients' => 'Importa Date Clienti',
     'csv_file' => 'fisier CSV',
@@ -1096,10 +1096,10 @@ $lang = array(
     'quote_documents' => 'Documentele ofertei',
     'invoice_documents' => 'Documentele facturii',
     'expense_documents' => 'Documentele cheltuielilor',
-    'invoice_embed_documents' => 'Încorporați documentele',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
-    'document_email_attachment' => 'attach Documents',
-    'ubl_email_attachment' => 'attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'Descărcați documente (:size)',
     'documents_from_expenses' => 'Din cheltuieli:',
     'dropzone_default_message' => 'Plasați fișierele sau apăsați pentru încărcare',
@@ -1872,7 +1872,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     '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' => 'attach 3rd party files to invoices & expenses',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Multe altele!',
     'all_pro_fetaures' => 'Plus toate opțiunile PRO!',
 
@@ -2907,7 +2907,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     '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' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Upload client',
     'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
     'max_file_size_help' => 'Dimensiunea maximă a fișierului (KB) este limitată de variabilele post_max_size și upload_max_filesize din PHP.INI dumneavoastră.',
@@ -3045,9 +3045,9 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'number_pattern' => 'Model număr',
     'custom_javascript' => 'JavaScript personalizat',
     'portal_mode' => 'Mod portal',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Stil email',
     'processed' => 'Procesat',
     'fee_amount' => 'Sumă taxă',
@@ -5138,6 +5138,8 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'nordigen_handler_error_contents_institution_invalid' => 'ID-ul instituției furnizat este invalid sau nu mai este valabil.',
     'nordigen_handler_error_heading_ref_invalid' => 'Referință nevalidă',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless nu a furnizat o referință validă. Rulați din nou fluxul și contactați asistența, dacă această problemă persistă.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Cerere nevalidă',
     'nordigen_handler_error_contents_not_found' => 'GoCardless nu a furnizat o referință validă. Rulați din nou fluxul și contactați asistența, dacă această problemă persistă.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Nu e gata',
@@ -5367,7 +5369,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5379,24 +5381,24 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5478,6 +5480,20 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/ru_RU/texts.php b/lang/ru_RU/texts.php
index c7a580851a..337aafce30 100644
--- a/lang/ru_RU/texts.php
+++ b/lang/ru_RU/texts.php
@@ -1097,8 +1097,8 @@ $lang = array(
     'quote_documents' => 'Прайс листы Документы',
     'invoice_documents' => 'Счет Документы',
     'expense_documents' => 'расходы Документы',
-    'invoice_embed_documents' => 'Встроить документы',
-    'invoice_embed_documents_help' => 'Включите в Счет прикрепленные изображения.',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => 'Прикрепить документы',
     'ubl_email_attachment' => 'Прикрепить UBL',
     'download_documents' => 'Скачать документы ( :size )',
@@ -5138,6 +5138,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'Предоставленный идентификатор учреждения недействителен или больше не действителен.',
     'nordigen_handler_error_heading_ref_invalid' => 'Неверная ссылка',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless не предоставил действительную ссылку. Пожалуйста, запустите поток снова и контакт службой поддержки, если эта проблема сохраняется.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Недействительная заявка',
     'nordigen_handler_error_contents_not_found' => 'GoCardless не предоставил действительную ссылку. Пожалуйста, запустите поток снова и контакт службой поддержки, если эта проблема сохраняется.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Не готов',
@@ -5367,7 +5369,7 @@ $lang = array(
     'peppol_plan_warning' => 'к использования электронных счетов-фактур в сети PEPPOL требуется корпоративный план.',
     'peppol_credits_info' => 'Электронные кредиты требуются к отправки и получения электронных счетов-фактур. Они взимаются за каждый документ.',
     'buy_credits' => 'Купить электронные кредиты',
-    'peppol_successfully_configured' => 'PEPPOL успешно настроен.', 
+    'peppol_successfully_configured' => 'PEPPOL успешно настроен.',
     'peppol_not_paid_message' => 'Для PEPPOL требуется план Enterprise. Пожалуйста, обновите свой план.',
     'peppol_country_not_supported' => 'Сеть PEPPOL пока недоступна для этой страны.',
     'peppol_disconnect' => 'Отключиться от сети PEPPOL',
@@ -5379,24 +5381,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Некоторые налоги скрыты из к за текущего налога Настрой <span class=\'notranslate\'>к и</span> . :link',
     'tax3' => 'Третий налог',
     'negative_payment_warning' => 'Вы уверены, что к Создать отрицательный Платеж ? Его нельзя использовать в качестве кредита или Платеж .',
-    'currency_Bermudian_Dollar' => 'Бермудский доллар',
-    'currency_Central_African_CFA_Franc' => 'Центральноафриканский франк КФА',
-    'currency_Congolese_Franc' => 'конголезский франк',
-    'currency_Djiboutian_Franc' => 'Франк Джибути',
-    'currency_Eritrean_Nakfa' => 'Эритрейская накфа',
-    'currency_Falkland_Islands_Pound' => 'Фунт Фолклендских островов',
-    'currency_Guinean_Franc' => 'Гвинейский франк',
-    'currency_Iraqi_Dinar' => 'иракский динар',
-    'currency_Lesotho_Loti' => 'Лесото Лоти',
-    'currency_Mongolian_Tugrik' => 'Монгольский тугрик',
-    'currency_Seychellois_Rupee' => 'Сейшельская рупия',
-    'currency_Solomon_Islands_Dollar' => 'Доллар Соломоновых Островов',
-    'currency_Somali_Shilling' => 'Сомалийский шиллинг',
-    'currency_South_Sudanese_Pound' => 'Южносуданский фунт',
-    'currency_Sudanese_Pound' => 'Суданский фунт',
-    'currency_Tajikistani_Somoni' => 'таджикский сомони',
-    'currency_Turkmenistani_Manat' => 'туркменский манат',
-    'currency_Uzbekistani_Som' => 'Узбекский сум',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Обратите Примечание , что статус вашего Платеж обновился. Рекомендуем обновить страницу к Смотреть самую актуальную версию.',
     'credit_status_changed' => 'Обратите Примечание , что статус вашего кредита был обновлен. Мы рекомендуем обновить страницу к Смотреть самую последнюю версию.',
     'credit_updated' => 'Кредит обновлен',
@@ -5481,12 +5483,17 @@ $lang = array(
     'use_system_fonts' => 'Use System Fonts',
     'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
     'active_tasks' => 'Active Tasks',
-    'enable_public_notifications_1' => 'Hello! You can now receive real-time notifications from Invoice Ninja!',
-    'enable_public_notifications_2' => 'This means you will be connected to the official Invoice Ninja servers, so we\'d like to ask for your preference.',
-    'enable_public_notifications_3' => 'Please note, you\'ll only see this modal once. If you\'d like to change your settings, you can do so in settings menu.',
     'enable_notifications' => 'Enable Notifications',
     'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
     'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/sk/texts.php b/lang/sk/texts.php
index a8182c0a23..87dea020d2 100644
--- a/lang/sk/texts.php
+++ b/lang/sk/texts.php
@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => 'zákazníci budú vytvorení',
     'email_settings' => 'Nastavenia Emailov',
     'client_view_styling' => 'Úprava zákazníckeho zobrazenia',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'Voliteľné CSS',
     'import_clients' => 'Import dát zákazníka',
     'csv_file' => 'Súbor CSV',
@@ -1084,10 +1084,10 @@ $lang = array(
     'quote_documents' => 'Dokumenty ponúk',
     'invoice_documents' => 'Dokumenty faktúr',
     'expense_documents' => 'Dokumenty výdavkov',
-    'invoice_embed_documents' => 'Zapracovať dokumenty',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
-    'document_email_attachment' => 'attach Documents',
-    'ubl_email_attachment' => 'attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'Stiahnuť dokumenty (:size)',
     'documents_from_expenses' => 'Z výdavkov:',
     'dropzone_default_message' => 'Vložte súbory, alebo kliknite pre nahrávanie',
@@ -1859,7 +1859,7 @@ $lang = array(
     'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
     'pro_upgrade_feature2' => 'Prispôsobte si každý aspekt svojej faktúry!',
     'enterprise_upgrade_feature1' => 'Nastaviť práva pre viacerých užívateľov',
-    'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Oveľa viac!',
     'all_pro_fetaures' => 'Plus všetky profesionálne funkcie!',
 
@@ -2893,7 +2893,7 @@ $lang = array(
     'from_name_help' => 'Od mena je rozoznateľný odosielateľ, ktorý sa zobrazuje namiesto e-mailovej adresy, teda Centrum podpory',
     'local_part_placeholder' => 'YOUR_NAME',
     'from_name_placeholder' => 'Centrum podpory',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Nahrávanie klientov',
     'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
     'max_file_size_help' => 'Maximálna veľkosť súboru (KB) je obmedzená vašimi premennými post_max_size a upload_max_filesize, ako sú nastavené v súbore PHP.INI',
@@ -3031,9 +3031,9 @@ $lang = array(
     'number_pattern' => 'Vzor čísla',
     'custom_javascript' => 'Vlastný JavaScript',
     'portal_mode' => 'Režim portálu',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Štýl e-mailu',
     'processed' => 'Spracované',
     'fee_amount' => 'Výška poplatku',
@@ -5124,6 +5124,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'Poskytnuté ID inštitúcie je neplatné alebo už neplatí.',
     'nordigen_handler_error_heading_ref_invalid' => 'Neplatná referencia',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless neposkytol platnú referenciu. Spustite postup znova a ak tento problém pretrváva, kontaktujte podporu.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Neplatná požiadavka',
     'nordigen_handler_error_contents_not_found' => 'GoCardless neposkytol platnú referenciu. Spustite postup znova a ak tento problém pretrváva, kontaktujte podporu.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Nie je pripravený',
@@ -5353,7 +5355,7 @@ $lang = array(
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5365,24 +5367,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5464,6 +5466,20 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/sl/texts.php b/lang/sl/texts.php
index 536eeab75b..78ce35c157 100644
--- a/lang/sl/texts.php
+++ b/lang/sl/texts.php
@@ -1096,8 +1096,8 @@ $lang = array(
     'quote_documents' => 'Dokumenti predračuna',
     'invoice_documents' => 'Dokumenti računa',
     'expense_documents' => 'Dokumenti stroška',
-    'invoice_embed_documents' => 'Omogočeni dokumenti',
-    'invoice_embed_documents_help' => 'V račun vključi priložene slike',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => 'Pripni dokumente',
     'ubl_email_attachment' => 'Pripni UBL',
     'download_documents' => 'Prenesi dokumente (:size)',
@@ -2235,7 +2235,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'late_fee_added' => 'Zamudne obresti dodane :date',
     'download_invoice' => 'Prenesi račun',
     'download_quote' => 'Prenesi predračun',
-    'invoices_are_attached' => 'Your invoice PDFs are attached.',
+    'invoices_are_attached' => 'Računi v PDF obliki so pripeti.',
     'downloaded_invoice' => 'Poslana bo e-pošta s predračunom v obliki PDF',
     'downloaded_quote' => 'Poslana bo e-pošta s predračunom v obliki PDF',
     'downloaded_invoices' => 'Poslana bo e-pošta s predračuni v obliki PDF',
@@ -3024,14 +3024,14 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'privacy_policy_link' => 'politika zasebnosti',
     'view_website' => 'Poglej spletišče',
     'create_account' => 'Ustvari račun',
-    'email_login' => 'Email Login',
+    'email_login' => 'Prijava z e-pošto',
     'late_fees' => 'Zamudne obresti',
     'payment_number' => 'Številka plačila',
     'before_due_date' => 'Pred rokom',
     'after_due_date' => 'Po roku',
     'after_invoice_date' => 'Po datumu računa',
-    'filtered_by_user' => 'Filtered by User',
-    'created_user' => 'Successfully created user',
+    'filtered_by_user' => 'Filtriraj po uporabniku',
+    'created_user' => 'Uporabnik uspešno ustvarjen',
     'primary_font' => 'Osnovna pisava',
     'secondary_font' => 'Sekundarna pisava',
     'number_padding' => 'Number Padding',
@@ -3162,8 +3162,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'number' => 'Številka',
     'count' => 'Števec',
     'is_active' => 'Aktivno',
-    'contact_last_login' => 'Contact Last Login',
-    'contact_full_name' => 'Contact Full Name',
+    'contact_last_login' => 'Zadnja prijava kontakta',
+    'contact_full_name' => 'Polno ime kontakta',
     'contact_custom_value1' => 'Po meri 1',
     'contact_custom_value2' => 'Po meri 2',
     'contact_custom_value3' => 'Po meri 3',
@@ -3258,15 +3258,15 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     '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',
+    'payment_number_pattern' => 'Vzorec številke plačila',
+    'payment_number_counter' => 'Števec številke plačila',
+    'invoice_number_pattern' => 'Vzorec številke računa',
+    'quote_number_pattern' => 'Vzorec številke ponudbe',
+    'client_number_pattern' => 'Vzorec številke dobropisa',
+    'client_number_counter' => 'Števec številke dobropisa',
+    'credit_number_pattern' => 'Vzorec številke dobropisa',
+    'credit_number_counter' => 'Števec številke dobropisa',
+    'reset_counter_date' => 'Ponastavi števec datuma',
     'counter_padding' => 'Counter Padding',
     'shared_invoice_quote_counter' => 'Share Invoice/Quote Counter',
     'default_tax_name_1' => 'Default Tax Name 1',
@@ -3637,16 +3637,16 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'client_phone' => 'Client Phone',
     'required_fields' => 'Required Fields',
     'enabled_modules' => 'Omogočeni moduli',
-    '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',
+    'activity_60' => ':contactsi je ogledal ponudbo :quote',
+    'activity_61' => ':userje posodobil stranko :client',
+    'activity_62' => ':userje posodobil dobavitelja :vendor',
+    'activity_63' => ':userje poslal 1. opomnik za račun :invoicestranki :contact',
+    'activity_64' => ':userje poslal 2. opomnik za račun :invoicestranki :contact',
+    'activity_65' => ':userje poslal 3. opomnik za račun :invoicestranki :contact',
+    'activity_66' => ':userje poslal neskončen opomnik za račun :invoicestranki :contact',
     'expense_category_id' => 'Expense Category ID',
-    'view_licenses' => 'View Licenses',
-    'fullscreen_editor' => 'Fullscreen Editor',
+    'view_licenses' => 'Preglej licence',
+    'fullscreen_editor' => 'Celozaslonski urejevalnik',
     'sidebar_editor' => 'Urejevalnik stranskega menija',
     'please_type_to_confirm' => 'Vnesite ":value" za potrditev',
     'purge' => 'Purge',
@@ -3672,7 +3672,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     '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 dokumentacija',
     'archived_tokens' => 'Successfully archived :value tokens',
     'deleted_tokens' => 'Successfully deleted :value tokens',
     'restored_tokens' => 'Successfully restored :value tokens',
@@ -3708,7 +3708,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'restored_invoices' => 'Successfully restored :value invoices',
     'restored_payments' => 'Successfully restored :value payments',
     'restored_quotes' => 'Successfully restored :value quotes',
-    'update_app' => 'Update App',
+    'update_app' => 'Posodobi aplikacijo',
     'started_import' => 'Successfully started import',
     'duplicate_column_mapping' => 'Duplicate column mapping',
     'uses_inclusive_taxes' => 'Uses Inclusive Taxes',
@@ -5138,6 +5138,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Napačna referenca',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5367,7 +5369,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5379,24 +5381,24 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5481,12 +5483,17 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'use_system_fonts' => 'Use System Fonts',
     'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
     'active_tasks' => 'Active Tasks',
-    'enable_public_notifications_1' => 'Hello! You can now receive real-time notifications from Invoice Ninja!',
-    'enable_public_notifications_2' => 'This means you will be connected to the official Invoice Ninja servers, so we\'d like to ask for your preference.',
-    'enable_public_notifications_3' => 'Please note, you\'ll only see this modal once. If you\'d like to change your settings, you can do so in settings menu.',
     'enable_notifications' => 'Enable Notifications',
     'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
     'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/sq/texts.php b/lang/sq/texts.php
index cde751287a..f8a6e9ffc0 100644
--- a/lang/sq/texts.php
+++ b/lang/sq/texts.php
@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => 'klientët do të krijohen',
     'email_settings' => 'Rregullimi i Emailit',
     'client_view_styling' => 'Stili i shikimit të klientëve',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'CSS i ndryshushëm',
     'import_clients' => 'Importo të dhënat për klient',
     'csv_file' => 'Skedar CSV ',
@@ -1097,10 +1097,10 @@ Fushat e njësive në faturë',
     'quote_documents' => 'Quote Documents',
     'invoice_documents' => 'Invoice Documents',
     'expense_documents' => 'Expense Documents',
-    'invoice_embed_documents' => 'Dokumentet e lidhura',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
-    'document_email_attachment' => 'attach Documents',
-    'ubl_email_attachment' => 'attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'Shkarko dokumentet (:size)',
     'documents_from_expenses' => 'Nga shpenzimet:',
     'dropzone_default_message' => 'Gjuaj fajllin ose kliko për ta ngarkuar',
@@ -1873,7 +1873,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     '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',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Much More!',
     'all_pro_fetaures' => 'Plus all pro features!',
 
@@ -2907,7 +2907,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     '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',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Client uploads',
     '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',
@@ -3045,9 +3045,9 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'number_pattern' => 'Number Pattern',
     'custom_javascript' => 'Custom JavaScript',
     'portal_mode' => 'Portal Mode',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Email Style',
     'processed' => 'Processed',
     'fee_amount' => 'Fee Amount',
@@ -5138,6 +5138,8 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5367,7 +5369,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5379,24 +5381,24 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5478,6 +5480,20 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/sr/texts.php b/lang/sr/texts.php
index 9bb31c9edc..b2e9587ef1 100644
--- a/lang/sr/texts.php
+++ b/lang/sr/texts.php
@@ -23,10 +23,10 @@ $lang = array(
     'size_id' => 'Veličina preduzeća',
     'industry_id' => 'Delatnost',
     'private_notes' => 'Privatne beleške',
-    'invoice' => 'Račun',
-    'client' => 'Klijent',
     'invoice_date' => 'Datum računa',
     'due_date' => 'Datum dospeća',
+    'invoice' => 'Račun',
+    'client' => 'Klijent',
     'invoice_number' => 'Broj računa',
     'invoice_number_short' => 'Račun #',
     'po_number' => 'Broj narudžbe',
@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => 'klijenti će biti kreirani',
     'email_settings' => 'Postavke e-pošte',
     'client_view_styling' => 'Stil pregleda klijenta',
-    'pdf_email_attachment' => 'Zakači PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'Prilagođeni CSS',
     'import_clients' => 'Uvezi podatke klijenta',
     'csv_file' => 'CSV datoteka',
@@ -586,7 +586,7 @@ $lang = array(
     'pro_plan_feature5' => 'Višekorisnički pristup & praćenje aktivnosti',
     'pro_plan_feature6' => 'Kreiranje ponuda & predračuna',
     'pro_plan_feature7' => 'Prilagođavanje naslova polja računa & numerisanje',
-    'pro_plan_feature8' => 'Opcija za prilaganje PDFa na e-poštu klijenta',
+    'pro_plan_feature8' => 'Option to attach PDFs to Client Emails',
     'resume' => 'Nastavi',
     'break_duration' => 'Prekini',
     'edit_details' => 'Izmeni detalje',
@@ -1096,10 +1096,10 @@ $lang = array(
     'quote_documents' => 'Dokumenti ponude',
     'invoice_documents' => 'Dokumenti računa',
     'expense_documents' => 'Dokumenti troškova',
-    'invoice_embed_documents' => 'Priložite dokumente',
-    'invoice_embed_documents_help' => 'Uključite priložene slike u fakturu.',
-    'document_email_attachment' => 'Dodaj dokumente',
-    'ubl_email_attachment' => 'Attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'Preuzmite dokumente (:size)',
     'documents_from_expenses' => 'Od troškova:',
     'dropzone_default_message' => 'Nalepi dokumenta ili klikni za otpremanje',
@@ -1872,7 +1872,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'pro_upgrade_feature1' => 'VašBrend.InvoiceNinja.com',
     'pro_upgrade_feature2' => 'Prilagodite svaki aspekt svog računa!',
     'enterprise_upgrade_feature1' => 'Podesite dozvole za više korisnika',
-    'enterprise_upgrade_feature2' => 'Priložite datoteke treće strane računima i troškovima',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'Mnogo više!',
     'all_pro_fetaures' => 'Plus sve pro mogućnosti!',
 
@@ -2075,7 +2075,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'create_expense_category' => 'Napravi kategoriju',
     'pro_plan_reports' => ':link za omogućavanje izveštaja pridruživanjem Pro Plan-u',
     'mark_ready' => 'Označiti kao spremno',
-
     'limits' => 'Ograničenja',
     'fees' => 'Naknade',
     'fee' => 'Naknada',
@@ -2235,7 +2234,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'late_fee_added' => 'Trošak kašnjenja dodat :date',
     'download_invoice' => 'Preuzmi Račun',
     'download_quote' => 'Preuzmite ponudu',
-    'invoices_are_attached' => 'Vaš račun u PDF formatu je zakačen.',
+    'invoices_are_attached' => 'Your invoice PDFs are attached.',
     'downloaded_invoice' => 'e-poruka će biti poslata sa PDF računom u prilogu',
     'downloaded_quote' => 'e-poruka će biti poslata sa PDF ponudom u prilogu',
     'downloaded_invoices' => 'e-poruka će biti poslata sa PDF računom u prilogu',
@@ -2364,7 +2363,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'currency_gold_troy_ounce' => 'Gold Troy Ounce',
     'currency_nicaraguan_córdoba' => 'Nicaraguan Córdoba',
     'currency_malagasy_ariary' => 'Malagasy ariary',
-    "currency_tongan_paanga" => "Tongan Pa'anga",
+    "currency_tongan_pa_anga" => "Tongan Pa'anga",
 
     'review_app_help' => 'Nadamo se da uživate u korišćenju aplikacije. <br/> Bili bismo veoma zahvalni ako biste razmotrili :link.',
     'writing_a_review' => 'pisanje recenzije',
@@ -2521,7 +2520,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'scheduled_report_help' => 'Pošalji :report izveštaj kao :format na :email',
     'created_scheduled_report' => 'Raspored uspešno zakazan',
     'deleted_scheduled_report' => 'Zakazani raspored uspešno otkazan',
-    'scheduled_report_attached' => 'Vaš planirani :type izveštaj je u prilogu.',
+    'scheduled_report_attached' => 'Your scheduled :type report is attached.',
     'scheduled_report_error' => 'Greška pri kreiranju planiranog izveštaja',
     'invalid_one_time_password' => 'Neispravna jednokratna lozinka',
     'apple_pay' => 'Apple/Google Pay',
@@ -2907,9 +2906,9 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'from_name_help' => 'Ime pošiljaoca je prepoznatljivo ime koje se prikazuje umesto adrese e-pošte, npr. Korisnički Centar',
     'local_part_placeholder' => 'VASE_IME',
     'from_name_placeholder' => 'Korisnički Centar',
-    'attachments' => 'Prilozi',
+    'attachments' => 'Attachments',
     'client_upload' => 'Datoteke klijenta',
-    'enable_client_upload_help' => 'Dozvoli klijentima da postavljaju dokumente/priloge',
+    'enable_client_upload_help' => 'Allow clients to upload documents/attachments',
     'max_file_size_help' => 'Maksimalna veličina datoteke (KB) je ograničena Vašim post_max_size i upload_max_filesize varijablama u PHP.INI.',
     'max_file_size' => 'Maksimalna veličina datoteke',
     'mime_types' => 'Dozvoljeni tipovi',
@@ -3045,8 +3044,8 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'number_pattern' => 'Šablon broja',
     'custom_javascript' => 'Prilagođeni JavaScript',
     'portal_mode' => 'Režim portala',
-    'attach_pdf' => 'Zakači PDF',
-    'attach_documents' => 'Zakači dokumenta',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
     'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Stil e-pošte',
     'processed' => 'Obrađeno',
@@ -3900,7 +3899,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'notification_invoice_reminder1_sent_subject' => 'Podsetnik 1 za račun :invoice je poslat klijentu :client',
     'notification_invoice_reminder2_sent_subject' => 'Podsetnik 2 za račun :invoice je poslat klijentu :client',
     'notification_invoice_reminder3_sent_subject' => 'Podsetnik 3 za račun :invoice je poslat klijentu :client',
-    'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
+    'notification_invoice_custom_sent_subject' => 'Custom reminder was sent to :client',
     'notification_invoice_reminder_endless_sent_subject' => 'Neprekidni podsetnik za račun  :invoice je poslat :client',
     'assigned_user' => 'Dodeljeni korisnik',
     'setup_steps_notice' => 'Da biste prešli na sledeći korak, obavezno testirajte svaki odeljak. ',
@@ -3932,8 +3931,8 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'invoice_not_related_to_payment' => 'ID fakture :invoice nije povezan sa ovom uplatom',
     'credit_not_related_to_payment' => 'ID kredita :credit nije povezan sa ovom uplatom',
     'max_refundable_invoice' => 'Pokušaj refundiranja više od dozvoljenog za id računa :invoice, maksimalni iznos za povraćaj je :amount',
-    'refund_without_invoices' => 'Pokušavate da refundirate uplatu sa priloženim računima, navedite važeći račun/e za refundiranje.',
-    'refund_without_credits' => 'Pokušavaj refundiranja uplatu sa priloženim kreditima, molimo navedite važeće kredite koji će biti refundirani.',
+    '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' => 'Pokušaj refundiranja više od dozvoljenog za kredit :credit, maksimalni iznos za povraćaj je :amount',
     'project_client_do_not_match' => 'Klijent projekta se ne podudara sa entitetom klijenta',
     'quote_number_taken' => 'Broj ponude je zauzet',
@@ -3945,7 +3944,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'one_or_more_invoices_paid' => 'Jedan ili više ovih računa su plaćeni',
     'invoice_cannot_be_refunded' => 'ID fakture :number ne može da se refundira',
     'attempted_refund_failed' => 'Pokušaj refundiranja :amount samo je :refundable_amount dostupna za refundiranje',
-    'user_not_associated_with_this_account' => 'Ovaj korisnik ne može da bude povezan sa ovom kompanijom. Možda su već registrovali korisnika na drugom nalogu?',
+    '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' => 'Prelaz je završen',
     'migration_completed_description' => 'Vaš prelaz je završen, molimo pogledajte vaše podatke nakon prijave.',
     'api_404' => '404 | Nothing to see here!',
@@ -4395,7 +4394,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     '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',
-    'total_columns' => 'Total Fields',
+    'total_columns' => 'Totals Fields',
     'view_task' => 'View Task',
     'cancel_invoice' => 'Cancel',
     'changed_status' => 'Successfully changed task status',
@@ -5138,6 +5137,8 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5323,16 +5324,175 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'applies_to' => 'Applies To',
     'accept_purchase_order' => 'Accept Purchase Order',
     'round_to_seconds' => 'Round To Seconds',
-    'activity_142' => 'Quote :number reminder 1 sent',
+    'activity_142' => 'Quote :quote 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',
+    'activity_145' => 'E-Invoice :invoice for :client was sent. :notes',
     'payment_failed' => 'Payment Failed',
     'ssl_host_override' => 'SSL Host Override',
     'upload_logo_short' => 'Upload Logo',
     'country_Melilla' => 'Melilla',
     'country_Ceuta' => 'Ceuta',
     'country_Canary Islands' => 'Canary Islands',
+    'lang_Vietnamese' => 'Vietnamese',
+    'invoice_status_changed' => 'Please note that the status of your invoice has been updated. We recommend refreshing the page to view the most current version.',
+    'no_unread_notifications' => 'You’re all caught up! No new notifications.',
+    'how_to_import_data' => 'How to import data',
+    'download_example_file' => 'Download example file',
+    'expense_mailbox' => 'Inbound e-mail address',
+    'expense_mailbox_help' => 'The inbound email address which accepts expense documents. ie. expense@invoiceninja.com',
+    'expense_mailbox_active' => 'Expense Mailbox',
+    'expense_mailbox_active_help' => 'Enables processing of documents such as receipts for expense reporting',
+    'inbound_mailbox_allow_company_users' => 'Allow Company Senders',
+    'inbound_mailbox_allow_company_users_help' => 'Allows users within the company to send expense documents.',
+    'inbound_mailbox_allow_vendors' => 'Allow Vendor Senders',
+    'inbound_mailbox_allow_vendors_help' => 'Allows company vendors to send expense documents',
+    'inbound_mailbox_allow_clients' => 'Allow Client Senders',
+    'inbound_mailbox_allow_clients_help' => 'Allows clients to send expense documents',
+    'inbound_mailbox_whitelist' => 'Inbound sender allow list',
+    'inbound_mailbox_whitelist_help' => 'Comma separated list of emails that should be allowed to send emails for processing',
+    'inbound_mailbox_blacklist' => 'Inbound sender banned list',
+    'inbound_mailbox_blacklist_help' => 'Comma separate list of emails that are disallowed to send emails for processing',
+    'inbound_mailbox_allow_unknown' => 'Allow All Senders',
+    'inbound_mailbox_allow_unknown_help' => 'Allow anyone to send an expense email for processing',
+    'quick_actions' => 'Quick Actions',
+    'end_all_sessions_help' => 'Logs out all users and requires all active users to reauthenticate.',
+    'updated_records' => 'Updated Records',
+    'vat_not_registered' => 'Seller not VAT registered',
+    'small_company_info' => 'No disclosure of sales tax in accordance with § 19 UStG',
+    'peppol_onboarding' => 'Looks like it\'s your first time using PEPPOL.',
+    'get_started' => 'Get Started',
+    'configure_peppol' => 'Configure PEPPOL',
+    'step' => 'Step',
+    'peppol_whitelabel_warning' => 'White-label license required in order to use einvoicing over the PEPPOL network.',
+    'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
+    'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
+    'buy_credits' => 'Buy E Credits',
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
+    'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
+    'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
+    'peppol_disconnect' => 'Disconnect from the PEPPOL network',
+    'peppol_disconnect_short' => 'Disconnect from PEPPOL.',
+    'peppol_disconnect_long' => 'Your VAT number will be withdrawn from the PEPPOL network after disconnecting. You will be unable to send or receive edocuments.',
+    'log_duration_words' => 'Time log duration in words',
+    'log_duration' => 'Time log duration',
+    'merged_vendors' => 'Successfully merged vendors',
+    'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
+    'tax3' => 'Third Tax',
+    'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
+    'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
+    'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
+    'credit_updated' => 'Credit Updated',
+    'payment_updated' => 'Payment Updated',
+    'search_placeholder' => 'Find invoices, clients, and more',
+    'invalid_vat_number' => "The VAT number is not valid for the selected country. Format should be Country Code followed by number only ie, DE123456789",
+    'acts_as_sender' => 'Send E-Invoices',
+    'acts_as_receiver' => 'Receive E-Invoices',
+    'peppol_token_generated' => 'PEPPOL token successfully generated.',
+    'peppol_token_description' => 'Token is used as another step to make sure invoices are sent securely. Unlike white-label licenses, token can be rotated at any point without need to wait on Invoice Ninja support.',
+    'peppol_token_warning' => 'You need to generate a token to continue.',
+    'generate_token' => 'Generate Token',
+    'total_credits_amount' => 'Amount of Credits',
+    'sales_above_threshold' => 'Sales above threshold',
+    'changing_vat_and_id_number_note' => 'You can\'t change your VAT number or ID number once PEPPOL is set up.',
+    'iban_help' => 'The full IBAN number',
+    'bic_swift' => 'BIC/Swift code',
+    'bic_swift_help' => 'The Bank identifer',
+    'payer_bank_account' => 'Payer Bank Account Number',
+    'payer_bank_account_help' => 'The bank account number of the payer',
+    'bsb_sort' => 'BSB / Sort Code',
+    'bsb_sort_help' => 'Bank Branch Code',
+    'card_type' => 'Card Type',
+    'card_type_help' => 'ie. VISA, AMEX',
+    'card_number_help' => 'last 4 digits only',
+    'card_holder' => 'Card Holder Name',
+    'tokenize' => 'Tokenize',
+    'tokenize_help' => 'Tokenize payment method for future use.',
+    'credit_card_stripe_help' => 'Accept credit card payments using Stripe.',
+    'bank_transfer_stripe_help' => 'ACH direct debit. USD payments, instant verification available.',
+    'alipay_stripe_help' => 'Alipay allows users in China to pay securely using their mobile wallets.',
+    'sofort_stripe_help' => 'Sofort is a popular European payment method that enables bank transfers in real-time, primarily used in Germany and Austria.',
+    'apple_pay_stripe_help' => 'Apple/Google Pay for users with Apple/Android devices, using saved card information for easy checkout.',
+    'sepa_stripe_help' => 'SEPA Direct Debit (Single Euro Payments Area).',
+    'bancontact_stripe_help' => 'Bancontact is a widely used payment method in Belgium.',
+    'ideal_stripe_help' => 'iDEAL is the most popular payment method in the Netherlands.',
+    'giropay_stripe_help' => 'Giropay is a German payment method that facilitates secure and immediate online bank transfers.',
+    'przelewy24_stripe_help' => 'Przelewy24 is a common payment method in Poland.',
+    'direct_debit_stripe_help' => 'Stripe Bank Transfers using Stripes virtual bank accounts, available in Japan, UK, USA, Europe and Mexico. Ensure this is enabled in Stripe!',
+    'eps_stripe_help' => 'EPS is an Austrian online payment system.',
+    'acss_stripe_help' => 'ACSS (Automated Clearing Settlement System) Direct Debit for Canadian bank accounts.',
+    'becs_stripe_help' => 'BECS Direct Debit for Australian bank accounts.',
+    'klarna_stripe_help' => 'Klarna buy now and pay later in installments or on a set schedule.',
+    'bacs_stripe_help' => 'BACS Direct Debit for UK bank accounts, commonly used for subscription billing.',
+    'fpx_stripe_help' => 'FPX is a popular online payment method in Malaysia.',
+    'payment_means' => 'Payment Means',
+    'act_as_sender' => 'Send E-Invoice',
+    'act_as_receiver' => 'Receive E-Invoice',
+    'saved_einvoice_details' => 'Saved E-Invoice Settings',
+    'add_license_to_env' => 'We\'ll need your license key for future communication to our services. Make sure to LICENSE_KEY as environment variable.',
+    'white_label_license_not_present' => 'License not found. Make sure to set LICENSE_KEY as environment variable.',
+    'white_label_license_not_found' => 'White label license not found.',
+    'details_update_info' => 'We\'ll update your company details with the provided information.',
+    'sales_above_threshold' => 'Sales above threshold',
+    'client_address_required' => 'Full client address is required for E-invoicing',
+    'connected' => 'Connected',
+    'email_count_quotes' => 'Email :count quotes',
+    'activity_146' => 'E-Invoice :invoice for :client successfully delivered! :notes',
+    'activity_147' => 'E-Invoice :invoice for :client failed delivery. :notes',
+    'peppol_routing_problem' => 'Routing problem. No recipient/destination found.',
+    'peppol_sending_failed' => 'Technical delivery problem. Retry not possible',
+    'peppol_cleared_for_sending' => 'Cleared by tax authority, sending to receiver',
+    'account_holder' => 'Account Name',
+    'account_holder_help' => 'The name of the account',
+    'activity_148' => 'E-Expense :expense received from :vendor',
+    'additional_tax_identifiers' => 'Additional Tax Identifiers',
+    'additional_tax_identifiers_help' => 'If you are registered for VAT in other regions, you can add your VAT numbers for those regions here.',
+    'configure' => 'Configure',
+    'new_identifier' => 'New VAT Number',
+    'notification_credits_low' => 'Warning! Your credit balance is low.',
+    'notification_credits_low_text' => 'Please add credits to your account to avoid interruption of services.',
+    'notification_no_credits' => 'Warning! Your credit balance is empty.',
+    'notification_no_credits_text' => 'Please add credits to your account to avoid interruption of services.',
+    'saved_comment' => 'Comment Saved',
+    'acts_as_must_be_true' => 'Either "Send E-Invoice" or "Receive E-Invoice" (or both) must be selected.',
+    'delete_identifier' => 'Delete identifier',
+    'delete_identifier_description' => 'Deleting this identifier will remove it from the system. Make sure this is the desired action before proceeding.',
+    'einvoice_something_went_wrong' => 'Oops! Something went wrong. Contact us at contact@invoiceninja.com for more information.',
+    'download_ready' => 'Your Download is now ready! [ :message ]',
+    'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
+    'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/sv/texts.php b/lang/sv/texts.php
index 9f6e3dddc8..39619b989f 100644
--- a/lang/sv/texts.php
+++ b/lang/sv/texts.php
@@ -1096,8 +1096,8 @@ $lang = array(
     'quote_documents' => 'Offert dokument',
     'invoice_documents' => 'Faktura dokument',
     'expense_documents' => 'Utgifts dokument',
-    'invoice_embed_documents' => 'Bädda in dokument',
-    'invoice_embed_documents_help' => 'Inkludera bifogade bilder på fakturan.',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => 'Bifoga dokument',
     'ubl_email_attachment' => 'Bifoga UBL',
     'download_documents' => 'Ladda ner dokument (:size)',
@@ -5145,6 +5145,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'nordigen_handler_error_contents_institution_invalid' => 'Det angivna institutions-id är ogiltigt eller inte längre giltigt.',
     'nordigen_handler_error_heading_ref_invalid' => 'Ogiltig referens',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless gav ingen giltig referens. Kör flödet igen och kontakta supporten om problemet kvarstår.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Ogiltig rekvisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless gav ingen giltig referens. Kör flödet igen och kontakta supporten om problemet kvarstår.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Inte redo',
@@ -5374,7 +5376,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'peppol_plan_warning' => 'Företagsplan krävs för att kunna använda e-faktura över PEPPOL-nätverket.',
     'peppol_credits_info' => 'Ekrediter krävs för att skicka och ta emot fakturor. Dessa debiteras per dokument.',
     'buy_credits' => 'Köp E-krediter',
-    'peppol_successfully_configured' => 'PEPPOL har konfigurerats.', 
+    'peppol_successfully_configured' => 'PEPPOL har konfigurerats.',
     'peppol_not_paid_message' => 'Företagsplan krävs för PEPPOL. Uppgradera din plan.',
     'peppol_country_not_supported' => 'PEPPOL-nätverket är ännu inte tillgängligt för det här landet.',
     'peppol_disconnect' => 'Koppla från PEPPOL-nätverket',
@@ -5386,24 +5388,24 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'hidden_taxes_warning' => 'Vissa skatter är dolda på grund av nuvarande skatteinställningar. :link',
     'tax3' => 'Tredje skatten',
     'negative_payment_warning' => 'Är du säker på att du vill skapa en negativ betalning? Detta kan inte användas som kredit eller betalning.',
-    'currency_Bermudian_Dollar' => 'Bermudisk dollar',
-    'currency_Central_African_CFA_Franc' => 'Centralafrikanska CFA-franc',
-    'currency_Congolese_Franc' => 'Kongolesisk franc',
-    'currency_Djiboutian_Franc' => 'Djiboutisk franc',
-    'currency_Eritrean_Nakfa' => 'Eritreansk Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falklandsöarnas pund',
-    'currency_Guinean_Franc' => 'Guinea franc',
-    'currency_Iraqi_Dinar' => 'irakisk dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolisk Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellisk rupie',
-    'currency_Solomon_Islands_Dollar' => 'Salomonöarnas dollar',
-    'currency_Somali_Shilling' => 'Somalisk shilling',
-    'currency_South_Sudanese_Pound' => 'Sydsudanesiskt pund',
-    'currency_Sudanese_Pound' => 'Sudanesiskt pund',
-    'currency_Tajikistani_Somoni' => 'Tadzjikistanska Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistanska manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistanska Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Observera att statusen för din betalning har uppdaterats. Vi rekommenderar att du uppdaterar sidan för att se den senaste versionen.',
     'credit_status_changed' => 'Observera att statusen för din kredit har uppdaterats. Vi rekommenderar att du uppdaterar sidan för att se den senaste versionen.',
     'credit_updated' => 'Kredit uppdaterad',
@@ -5488,12 +5490,17 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'use_system_fonts' => 'Use System Fonts',
     'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
     'active_tasks' => 'Active Tasks',
-    'enable_public_notifications_1' => 'Hello! You can now receive real-time notifications from Invoice Ninja!',
-    'enable_public_notifications_2' => 'This means you will be connected to the official Invoice Ninja servers, so we\'d like to ask for your preference.',
-    'enable_public_notifications_3' => 'Please note, you\'ll only see this modal once. If you\'d like to change your settings, you can do so in settings menu.',
     'enable_notifications' => 'Enable Notifications',
     'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
     'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/th/texts.php b/lang/th/texts.php
index 91ded959c2..6708eda0ee 100644
--- a/lang/th/texts.php
+++ b/lang/th/texts.php
@@ -188,7 +188,7 @@ $lang = array(
     'clients_will_create' => 'ลูกค้ากำลังถูกสร้างขึ้น',
     'email_settings' => 'ตั้งค่าอีเมล์',
     'client_view_styling' => 'การจัดรูปแบบมุมมองลูกค้า',
-    'pdf_email_attachment' => 'attach PDF',
+    'pdf_email_attachment' => 'Attach PDF',
     'custom_css' => 'ปรับแต่ง CSS',
     'import_clients' => 'นำเข้าข้อมูลลูกค้า',
     'csv_file' => 'ไฟล์ CSV',
@@ -1097,10 +1097,10 @@ $lang = array(
     'quote_documents' => 'Quote Documents',
     'invoice_documents' => 'Invoice Documents',
     'expense_documents' => 'Expense Documents',
-    'invoice_embed_documents' => 'ฝังเอกสาร',
-    'invoice_embed_documents_help' => 'Include attached images in the invoice.',
-    'document_email_attachment' => 'attach Documents',
-    'ubl_email_attachment' => 'attach UBL/E-Invoice',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
+    'document_email_attachment' => 'Attach Documents',
+    'ubl_email_attachment' => 'Attach UBL',
     'download_documents' => 'ดาวน์โหลดเอกสาร (:size)',
     'documents_from_expenses' => 'จากค่าใช้จ่าย:',
     'dropzone_default_message' => 'วางไฟล์หรือคลิกเพื่ออัปโหลด',
@@ -1873,7 +1873,7 @@ $lang = array(
     'pro_upgrade_feature1' => 'YourBrand.InvoiceNinja.com',
     'pro_upgrade_feature2' => 'ปรับแต่งทุกด้านในใบแจ้งหนี้ของคุณ!',
     'enterprise_upgrade_feature1' => 'ตั้งค่าสิทธิ์สำหรับผู้ใช้หลายคน',
-    'enterprise_upgrade_feature2' => 'attach 3rd party files to invoices & expenses',
+    'enterprise_upgrade_feature2' => 'Attach 3rd party files to invoices & expenses',
     'much_more' => 'และอื่น ๆ มากมาย',
     'all_pro_fetaures' => 'Plus all pro features!',
 
@@ -2907,7 +2907,7 @@ $lang = array(
     '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',
-    'attachments' => 'attachments',
+    'attachments' => 'Attachments',
     'client_upload' => 'Client uploads',
     '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',
@@ -3045,9 +3045,9 @@ $lang = array(
     'number_pattern' => 'Number Pattern',
     'custom_javascript' => 'Custom JavaScript',
     'portal_mode' => 'Portal Mode',
-    'attach_pdf' => 'attach PDF',
-    'attach_documents' => 'attach Documents',
-    'attach_ubl' => 'attach UBL/E-Invoice',
+    'attach_pdf' => 'Attach PDF',
+    'attach_documents' => 'Attach Documents',
+    'attach_ubl' => 'Attach UBL/E-Invoice',
     'email_style' => 'Email Style',
     'processed' => 'Processed',
     'fee_amount' => 'Fee Amount',
@@ -5138,6 +5138,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
     'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => 'Invalid Requisition',
     'nordigen_handler_error_contents_not_found' => 'GoCardless did not provide a valid reference. Please run flow again and contact support, if this issue persists.',
     'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
@@ -5367,7 +5369,7 @@ $lang = array(
     'peppol_plan_warning' => 'Enterprise plan required in order to use einvoicing over the PEPPOL network.',
     'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis.',
     'buy_credits' => 'Buy E Credits',
-    'peppol_successfully_configured' => 'PEPPOL successsfully configured.', 
+    'peppol_successfully_configured' => 'PEPPOL successsfully configured.',
     'peppol_not_paid_message' => 'Enterprise plan required for PEPPOL. Please upgrade your plan.',
     'peppol_country_not_supported' => 'PEPPOL network not yet available for this country.',
     'peppol_disconnect' => 'Disconnect from the PEPPOL network',
@@ -5379,24 +5381,24 @@ $lang = array(
     'hidden_taxes_warning' => 'Somes taxes are hidden due to current tax settings. :link',
     'tax3' => 'Third Tax',
     'negative_payment_warning' => 'Are you sure you want to create a negative payment? This cannot be used as a credit or payment.',
-    'currency_Bermudian_Dollar' => 'Bermudian Dollar',
-    'currency_Central_African_CFA_Franc' => 'Central African CFA Franc',
-    'currency_Congolese_Franc' => 'Congolese Franc',
-    'currency_Djiboutian_Franc' => 'Djiboutian Franc',
-    'currency_Eritrean_Nakfa' => 'Eritrean Nakfa',
-    'currency_Falkland_Islands_Pound' => 'Falkland Islands Pound',
-    'currency_Guinean_Franc' => 'Guinean Franc',
-    'currency_Iraqi_Dinar' => 'Iraqi Dinar',
-    'currency_Lesotho_Loti' => 'Lesotho Loti',
-    'currency_Mongolian_Tugrik' => 'Mongolian Tugrik',
-    'currency_Seychellois_Rupee' => 'Seychellois Rupee',
-    'currency_Solomon_Islands_Dollar' => 'Solomon Islands Dollar',
-    'currency_Somali_Shilling' => 'Somali Shilling',
-    'currency_South_Sudanese_Pound' => 'South Sudanese Pound',
-    'currency_Sudanese_Pound' => 'Sudanese Pound',
-    'currency_Tajikistani_Somoni' => 'Tajikistani Somoni',
-    'currency_Turkmenistani_Manat' => 'Turkmenistani Manat',
-    'currency_Uzbekistani_Som' => 'Uzbekistani Som',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => 'Please note that the status of your payment has been updated. We recommend refreshing the page to view the most current version.',
     'credit_status_changed' => 'Please note that the status of your credit has been updated. We recommend refreshing the page to view the most current version.',
     'credit_updated' => 'Credit Updated',
@@ -5478,6 +5480,20 @@ $lang = array(
     'download_ready' => 'Your Download is now ready! [ :message ]',
     'notification_quote_reminder1_sent_subject' => 'Reminder 1 for Quote :invoice was sent to :client',
     'custom_reminder_sent' => 'Custom reminder was sent to :client',
+    'use_system_fonts' => 'Use System Fonts',
+    'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
+    'active_tasks' => 'Active Tasks',
+    'enable_notifications' => 'Enable Notifications',
+    'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
+    'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;
diff --git a/lang/vi/texts.php b/lang/vi/texts.php
index 175a37b77a..ee355bb972 100644
--- a/lang/vi/texts.php
+++ b/lang/vi/texts.php
@@ -1096,8 +1096,8 @@ $lang = array(
     'quote_documents' => 'Tài liệu trích dẫn',
     'invoice_documents' => 'Tài liệu hóa đơn',
     'expense_documents' => 'Tài liệu chi phí',
-    'invoice_embed_documents' => 'Nhúng tài liệu',
-    'invoice_embed_documents_help' => 'Đính kèm hình ảnh trong Hóa đơn .',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => 'Đính kèm tài liệu',
     'ubl_email_attachment' => 'Đính kèm UBL',
     'download_documents' => 'Tải xuống Tài liệu ( :size )',
@@ -5487,6 +5487,12 @@ $lang = array(
     'enable_public_notifications_help' => 'Bật thông báo thời gian thực từ Invoice Ninja.',
     'navigate' => 'Điều hướng',
     'calculate_taxes_warning' => 'Hành động này sẽ kích hoạt thuế mục hàng và vô hiệu hóa thuế Tổng cộng . Mọi Hóa đơn đang mở có thể được tính toán lại bằng Cài đặt mới !',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'Không tìm thấy mã thông báo lập hóa đơn . Vui lòng đến Cài đặt &gt; E- Hóa đơn và tạo lại token.',
+    'regenerate' => 'Tái tạo',
+
 );
 
 return $lang;
diff --git a/lang/zh_TW/texts.php b/lang/zh_TW/texts.php
index 01e1cc1916..e28f7c0c2e 100644
--- a/lang/zh_TW/texts.php
+++ b/lang/zh_TW/texts.php
@@ -1096,8 +1096,8 @@ $lang = array(
     'quote_documents' => '報價單文件',
     'invoice_documents' => '發票文件',
     'expense_documents' => '支出文件',
-    'invoice_embed_documents' => '嵌入的文件',
-    'invoice_embed_documents_help' => '在發票中包含附加圖像。',
+    'invoice_embed_documents' => 'Embed Images/Documents',
+    'invoice_embed_documents_help' => 'Include attached images/pdfs in the invoice.',
     'document_email_attachment' => '附加文件',
     'ubl_email_attachment' => '連接 UBL',
     'download_documents' => '下載文件 (:size)',
@@ -5137,6 +5137,8 @@ $lang = array(
     'nordigen_handler_error_contents_institution_invalid' => '提供的機構 ID 無效或不再有效。',
     'nordigen_handler_error_heading_ref_invalid' => '無效參考',
     'nordigen_handler_error_contents_ref_invalid' => 'GoCardless 未提供有效的參考。如果此問題仍然存在，請再次執行流程並聯絡支援人員。',
+    'nordigen_handler_error_heading_eua_failure' => 'EUA Failure',
+    'nordigen_handler_error_contents_eua_failure' => 'An error occurred during End User Agreement creation:',
     'nordigen_handler_error_heading_not_found' => '無效申請',
     'nordigen_handler_error_contents_not_found' => 'GoCardless 未提供有效的參考。如果此問題仍然存在，請再次執行流程並聯絡支援人員。',
     'nordigen_handler_error_heading_requisition_invalid_status' => '沒有準備好',
@@ -5366,7 +5368,7 @@ $lang = array(
     'peppol_plan_warning' => '需要企業計劃才能透過 PEPPOL 網路使用電子發票。',
     'peppol_credits_info' => '發送和接收電子發票需要電子信用。這些費用按每個文件收費。',
     'buy_credits' => '購買電子積分',
-    'peppol_successfully_configured' => 'PEPPOL 已成功配置。', 
+    'peppol_successfully_configured' => 'PEPPOL 已成功配置。',
     'peppol_not_paid_message' => 'PEPPOL 所需的企業計劃。請升級您的計劃。',
     'peppol_country_not_supported' => 'PEPPOL 網路尚未在該國家/地區可用。',
     'peppol_disconnect' => '中斷與 PEPPOL 網路的連接',
@@ -5378,24 +5380,24 @@ $lang = array(
     'hidden_taxes_warning' => '由於當前的稅收設置，某些稅收是隱藏的。 :link',
     'tax3' => '第三稅',
     'negative_payment_warning' => '您確定要建立負付款嗎？這不能用作信用或付款。',
-    'currency_Bermudian_Dollar' => '百慕達元',
-    'currency_Central_African_CFA_Franc' => '中非法郎',
-    'currency_Congolese_Franc' => '剛果法郎',
-    'currency_Djiboutian_Franc' => '吉布地法郎',
-    'currency_Eritrean_Nakfa' => '厄立特里亞納克法',
-    'currency_Falkland_Islands_Pound' => '福克蘭群島鎊',
-    'currency_Guinean_Franc' => '幾內亞法郎',
-    'currency_Iraqi_Dinar' => '伊拉克第納爾',
-    'currency_Lesotho_Loti' => '賴索托洛蒂',
-    'currency_Mongolian_Tugrik' => '蒙古圖格里克',
-    'currency_Seychellois_Rupee' => '塞席爾盧比',
-    'currency_Solomon_Islands_Dollar' => '索羅門群島元',
-    'currency_Somali_Shilling' => '索馬利亞先令',
-    'currency_South_Sudanese_Pound' => '南蘇丹鎊',
-    'currency_Sudanese_Pound' => '蘇丹鎊',
-    'currency_Tajikistani_Somoni' => '塔吉克斯坦索莫尼',
-    'currency_Turkmenistani_Manat' => '土庫曼馬納特',
-    'currency_Uzbekistani_Som' => '烏茲別克索姆',
+    'currency_bermudian_dollar' => 'Bermudian Dollar',
+    'currency_central_african_cfa_franc' => 'Central African CFA Franc',
+    'currency_congolese_franc' => 'Congolese Franc',
+    'currency_djiboutian_franc' => 'Djiboutian Franc',
+    'currency_eritrean_nakfa' => 'Eritrean Nakfa',
+    'currency_falkland_islands_pound' => 'Falkland Islands Pound',
+    'currency_guinean_franc' => 'Guinean Franc',
+    'currency_iraqi_dinar' => 'Iraqi Dinar',
+    'currency_lesotho_loti' => 'Lesotho Loti',
+    'currency_mongolian_tugrik' => 'Mongolian Tugrik',
+    'currency_seychellois_rupee' => 'Seychellois Rupee',
+    'currency_solomon_islands_dollar' => 'Solomon Islands Dollar',
+    'currency_somali_shilling' => 'Somali Shilling',
+    'currency_south_sudanese_pound' => 'South Sudanese Pound',
+    'currency_sudanese_pound' => 'Sudanese Pound',
+    'currency_tajikistani_somoni' => 'Tajikistani Somoni',
+    'currency_turkmenistani_manat' => 'Turkmenistani Manat',
+    'currency_uzbekistani_som' => 'Uzbekistani Som',
     'payment_status_changed' => '請注意，您的付款狀態已更新。我們建議刷新頁面以查看最新版本。',
     'credit_status_changed' => '請注意，您的信用狀態已更新。我們建議刷新頁面以查看最新版本。',
     'credit_updated' => '信用更新',
@@ -5480,12 +5482,17 @@ $lang = array(
     'use_system_fonts' => 'Use System Fonts',
     'use_system_fonts_help' => 'Override the standard fonts with those from the web browser',
     'active_tasks' => 'Active Tasks',
-    'enable_public_notifications_1' => 'Hello! You can now receive real-time notifications from Invoice Ninja!',
-    'enable_public_notifications_2' => 'This means you will be connected to the official Invoice Ninja servers, so we\'d like to ask for your preference.',
-    'enable_public_notifications_3' => 'Please note, you\'ll only see this modal once. If you\'d like to change your settings, you can do so in settings menu.',
     'enable_notifications' => 'Enable Notifications',
     'enable_public_notifications' => 'Enable Public Notifications',
+    'enable_public_notifications_help' => 'Enable real-time notifications from Invoice Ninja.',
     'navigate' => 'Navigate',
+    'calculate_taxes_warning' => 'This action will enable line item taxes and disable total taxes. Any open invoices may be recalculated with the new settings!',
+    'activity_149' => ':user emailed credit :credit for :client to :contact',
+    'email_history_empty' => 'No email history found, this feature only available when sending with Postmark/Mailgun.',
+    'e_invoicing' => 'E-Invoicing',
+    'einvoice_token_not_found' => 'E-invoicing token not found. Please go to Settings > E-invoice and regenerate token.',
+    'regenerate' => 'Regenerate',
+
 );
 
 return $lang;