updated translations
This commit is contained in:
denisdulici
@@ -3,48 +3,48 @@
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return [
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'invoice_new_customer' => [
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'subject' => '{invoice_number} invoice created',
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'body' => 'Dear {customer_name},<br /><br />We have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
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'subject' => '{invoice_number} fatura e krijuar',
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'body' => 'I dashur {customer_name},<br /><br />Ne kemi përgatitur faturën e mëposhtme për ju:<strong>{invoice_number}</strong>.<br /><br />Ju mund të shihni detajet e faturës dhe të vazhdoni me pagesën nga linku i mëposhtëm: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Mos ngurroni të na kontaktoni për çdo pyetje.<br /><br />Me Respekt,<br />{company_name}',
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],
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'invoice_remind_customer' => [
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'subject' => '{invoice_number} invoice overdue notice',
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'body' => 'Dear {customer_name},<br /><br />This is an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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'subject' => 'njoftim i faturës {invoice_number} së vonuar',
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'body' => 'I dashur {customer_name},<br /><br />Ky është një njoftim i vonuar për faturën <strong>{invoice_number}</strong>.<br /><br />Totali i faturës është {invoice_total} dhe ishte deri më <strong>{invoice_due_date}</strong>.<br /><br />Ju mund të shihni detajet e faturës dhe të vazhdoni me pagesën nga lidhja e mëposhtme: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Me Respekt,<br />{company_name}',
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],
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'invoice_remind_admin' => [
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'subject' => '{invoice_number} invoice overdue notice',
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'body' => 'Hello,<br /><br />{customer_name} has received an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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'subject' => 'njoftim i faturës {invoice_number} së vonuar',
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'body' => 'Përshëndetje,<br /><br />{customer_name} ka marrë një njoftim të vonuar për faturën <strong>{invoice_number}</strong>.<br /><br />Totali i faturës është {invoice_total} dhe ishte deri më <strong>{invoice_due_date}</strong>.<br /><br />Ju mund t\'i shihni detajet e faturës në linkun e mëposhtëm: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Me Respekt,<br />{company_name}',
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],
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'invoice_recur_customer' => [
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'subject' => '{invoice_number} recurring invoice created',
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'body' => 'Dear {customer_name},<br /><br />Based on your recurring circle, we have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
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'subject' => '{invoice_number} fatura periodike u krijua',
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'body' => 'I dashur {customer_name},<br /><br />Bazuar në rrethin tuaj periodik, ne kemi përgatitur faturën e mëposhtme për ju: <strong>{invoice_number}</strong>.<br /><br />Ju mund të shihni detajet e faturës dhe të vazhdoni me pagesën nga linku i mëposhtëm: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Mos ngurroni të na kontaktoni për çdo pyetje.<br /><br />Me Respekt,<br />{company_name}',
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],
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'invoice_recur_admin' => [
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'subject' => '{invoice_number} recurring invoice created',
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'body' => 'Hello,<br /><br /> Based on {customer_name} recurring circle, <strong>{invoice_number}</strong> invoice has been automatically created.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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'subject' => '{invoice_number} fatura periodike u krijua',
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'body' => 'Përshëndetje,<br /><br /> Bazuar në rrethin periodik të {customer_name}, <strong>{invoice_number}</strong> fatura është krijuar automatikisht. <br /><br />Ju mund t\'i shihni detajet e faturës në linkun e mëposhtëm: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Me Respekt,<br />{company_name}',
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],
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'invoice_payment_customer' => [
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'subject' => 'Payment received for {invoice_number} invoice',
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'body' => 'Dear {customer_name},<br /><br />Thank you for the payment. Find the payment details below:<br /><br />-------------------------------------------------<br /><br />Amount: <strong>{transaction_total}<br /></strong>Date: <strong>{transaction_paid_date}</strong><br />Invoice Number: <strong>{invoice_number}<br /><br /></strong>-------------------------------------------------<br /><br />You can always see the invoice details from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
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'subject' => 'Pagesa e pranuar për faturën {invoice_number}',
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'body' => 'I dashur {customer_name},<br /><br />Faleminderit për pagesën. Gjeni detajet e pagesës më poshtë:<br /><br />-------------------------------------------------<br /><br />Shuma: <strong>{transaction_total}<br /></strong>Data: <strong>{transaction_paid_date}</strong><br />Numri i Faturës:<strong>{invoice_number}<br /><br /></strong>-------------------------------------------------<br /><br />Gjithmonë mund t\'i shihni detajet e faturës nga linku i mëposhtëm: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Mos ngurroni të na kontaktoni për çdo pyetje.<br /><br />Me Respekt,<br />{company_name}',
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],
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'invoice_payment_admin' => [
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'subject' => 'Payment received for {invoice_number} invoice',
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'body' => 'Hello,<br /><br />{customer_name} recorded a payment for <strong>{invoice_number}</strong> invoice.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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'subject' => 'Pagesa e pranuar për faturën {invoice_number}',
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'body' => 'Përshëndetje,<br /><br />{customer_name} regjistroi një pagesë për faturën <strong>{invoice_number}</strong>.<br /><br />Ju mund t\'i shihni detajet e faturës në linkun e mëposhtëm: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Me Respekt,<br />{company_name}',
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],
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'bill_remind_admin' => [
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'subject' => '{bill_number} bill reminding notice',
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'body' => 'Hello,<br /><br />This is a reminding notice for <strong>{bill_number}</strong> bill to {vendor_name}.<br /><br />The bill total is {bill_total} and is due <strong>{bill_due_date}</strong>.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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'subject' => 'njoftim për kujtesë të faturës {bill_number}',
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'body' => 'Përshëndetje,<br /><br />Ky është një njoftim kujtues për <strong>{bill_number}</strong> faturën tek {vendor_name}.<br /><br /> Totali i faturës është {bill_total} dhe ishte deri më <strong>{bill_due_date}</strong>.<br /><br />Ju mund t\'i shihni detajet e faturës nga linku i mëposhtëm: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Me Respekt,<br />{company_name}',
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],
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'bill_recur_admin' => [
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'subject' => '{bill_number} recurring bill created',
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'body' => 'Hello,<br /><br /> Based on {vendor_name} recurring circle, <strong>{bill_number}</strong> invoice has been automatically created.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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'subject' => '{bill_number} fatura periodike u krijua',
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'body' => 'Përshëndetje,<br /><br /> Bazuar në rrethin periodik të {vendor_name}, <strong>{bill_number}</strong> fatura është krijuar automatikisht. <br /><br />Ju mund t\'i shihni detajet e faturës në linkun e mëposhtëm: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Me Respekt,<br />{company_name}',
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],
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];
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