diff --git a/lang/ro.json b/lang/ro.json
index 91e37314..cc77a316 100644
--- a/lang/ro.json
+++ b/lang/ro.json
@@ -283,7 +283,7 @@
     "select_a_unit": "selectează unitate",
     "taxes": "Taxe",
     "item_attached_message": "Nu se poate șterge un element care este deja utilizat",
-    "confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items",
+    "confirm_delete": "Nu veți putea recupera acest articol / Nu veți putea recupera aceste articole",
     "created_message": "Articol creat cu succes",
     "updated_message": "Articol actualizat cu succes",
     "deleted_message": "Articol șters cu succes | Articole șterse cu succes"
@@ -351,7 +351,7 @@
     "sent": "Trimisă",
     "draft": "Schiță",
     "viewed": "Vizualizat",
-    "declined": "Declined",
+    "declined": "Refuzat",
     "new_estimate": "Ofertă Nouă",
     "add_new_estimate": "Adaugă Ofertă Nouă",
     "update_Estimate": "Actualizare Ofertă",
@@ -406,52 +406,52 @@
     "ref_no": "NR. FACTURĂ",
     "number": "NUMĂR",
     "amount_due": "SUMA DE INCASAT",
-    "partially_paid": "Partially Paid",
+    "partially_paid": "Plătit parțial",
     "total": "Total",
-    "discount": "Discount",
-    "sub_total": "Sub Total",
-    "invoice": "Invoice | Invoices",
-    "invoice_number": "Invoice Number",
-    "ref_number": "Ref Number",
+    "discount": "Reducere",
+    "sub_total": "Subtotal",
+    "invoice": "Factură | Facturi",
+    "invoice_number": "Număr factură",
+    "ref_number": "Număr Referință",
     "contact": "Contact",
-    "add_item": "Add an Item",
-    "date": "Date",
-    "due_date": "Due Date",
-    "status": "Status",
-    "add_tax": "Add Tax",
-    "amount": "Amount",
-    "action": "Action",
-    "notes": "Notes",
-    "view": "View",
-    "send_invoice": "Send Invoice",
-    "resend_invoice": "Resend Invoice",
-    "invoice_template": "Invoice Template",
-    "conversion_message": "Invoice cloned successful",
-    "template": "Select Template",
-    "mark_as_sent": "Mark as sent",
-    "confirm_send_invoice": "This invoice will be sent via email to the customer",
-    "invoice_mark_as_sent": "This invoice will be marked as sent",
-    "confirm_mark_as_accepted": "This invoice will be marked as Accepted",
-    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
-    "confirm_send": "This invoice will be sent via email to the customer",
-    "invoice_date": "Invoice Date",
-    "record_payment": "Record Payment",
-    "add_new_invoice": "Add New Invoice",
-    "update_expense": "Update Expense",
-    "edit_invoice": "Edit Invoice",
-    "new_invoice": "New Invoice",
-    "save_invoice": "Save Invoice",
-    "update_invoice": "Update Invoice",
-    "add_new_tax": "Add New Tax",
-    "no_invoices": "No Invoices yet!",
-    "mark_as_rejected": "Mark as rejected",
-    "mark_as_accepted": "Mark as accepted",
-    "list_of_invoices": "This section will contain the list of invoices.",
-    "select_invoice": "Select Invoice",
-    "no_matching_invoices": "There are no matching invoices!",
-    "mark_as_sent_successfully": "Invoice marked as sent successfully",
-    "invoice_sent_successfully": "Invoice sent successfully",
-    "cloned_successfully": "Invoice cloned successfully",
+    "add_item": "Adăugă articol",
+    "date": "Dată",
+    "due_date": "Data scadenței",
+    "status": "Stare",
+    "add_tax": "Adaugă TVA",
+    "amount": "Cantitate",
+    "action": "Acțiune",
+    "notes": "Note",
+    "view": "Vizualizează",
+    "send_invoice": "Trimitere factură",
+    "resend_invoice": "Retrimite factura",
+    "invoice_template": "Șablon factură",
+    "conversion_message": "Factura copiată cu succes",
+    "template": "Selectați Șablonul",
+    "mark_as_sent": "Marcați ca trimisă",
+    "confirm_send_invoice": "Această factură va fi trimisă prin e-mail către client",
+    "invoice_mark_as_sent": "Această factură va fi marcată ca trimisă",
+    "confirm_mark_as_accepted": "Această factură va fi marcată ca fiind Acceptată",
+    "confirm_mark_as_rejected": "Această factură va fi marcată ca Respinsă",
+    "confirm_send": "Această factură va fi trimisă prin e-mail către client",
+    "invoice_date": "Dată factură",
+    "record_payment": "Înregistrează Plata",
+    "add_new_invoice": "Adaugă factură nouă",
+    "update_expense": "Actualizare Cheltuieli",
+    "edit_invoice": "Editează factura",
+    "new_invoice": "Factură nouă",
+    "save_invoice": "Salvează Factura",
+    "update_invoice": "Actualizează factura",
+    "add_new_tax": "Adaugă TVA nou",
+    "no_invoices": "Nici o factură încă!",
+    "mark_as_rejected": "Marcați ca respins",
+    "mark_as_accepted": "Marcare ca acceptat",
+    "list_of_invoices": "Această secțiune va conține lista de facturi.",
+    "select_invoice": "Selectați factura",
+    "no_matching_invoices": "Nu există nici o ofertă ce se potrivește!",
+    "mark_as_sent_successfully": "Ofertă marcată ca trimisă cu succes",
+    "invoice_sent_successfully": "Ofertă trimisă cu succes",
+    "cloned_successfully": "Factura copiată cu succes",
     "clone_invoice": "Clone Invoice",
     "confirm_clone": "This invoice will be cloned into a new Invoice",
     "item": {
@@ -1630,8 +1630,8 @@
   "pdf_payment_label": "Payment",
   "pdf_payment_receipt_label": "PAYMENT RECEIPT",
   "pdf_payment_date": "Payment Date",
-  "pdf_payment_number": "Payment Number",
-  "pdf_payment_mode": "Payment Mode",
+  "pdf_payment_number": "Numărul plății",
+  "pdf_payment_mode": "Modul de plată",
   "pdf_payment_amount_received_label": "Amount Received",
   "pdf_expense_report_label": "EXPENSES REPORT",
   "pdf_total_expenses_label": "TOTAL EXPENSE",