updated translations
This commit is contained in:
Denis Duliçi
@@ -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' => 'Factuur {invoice_number} aangemaakt',
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'body' => 'Geachte {customer_name},<br /><br />De volgende factuur staat voor u klaar <strong>{invoice_number}</strong>.<br /><br />U kunt de factuurgegevens bekijken en de betaling verrichten via de volgende link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Neem gerust contact met ons op indien u vragen heeft.<br /><br />Met vriendelijke groet.<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' => 'Factuur {invoice_numer} is vervallen',
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'body' => 'Geachte {customer_name},<br /><br />Dit is een tijdige kennisgeving voor factuur: <strong>{invoice_number}</strong>.<br /><br />Het totaalbedrag van de factuur is {invoice_total} en was vervallen op <strong>{invoice_due_date}</strong>.<br /><br />U kunt de factuurgegevens zien de betaling verichten via de volgende link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Met vriendelijke groeten,<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' => 'Betalingsherinnering factuur: {invoice_number}',
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'body' => 'Hallo,<br /><br />Dit is een herinneringsmelding voor rekening <strong>{bill_number}</strong> aan {vendor_name}.<br /><br />Het totaal van de rekening is {bill_total} en vervalt op <strong>{bill_due_date}</strong>.<br /><br />Je kunt de rekeninggegevens zien van de volgende link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Met vriendelijke groeten,<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' => 'Abonnementsfactuur {invoice_number} aangemaakt',
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'body' => 'Geachte {customer_name},<br /><br />gebaseerd op uw abonnement, we hebben de volgende factuur voor u klaargezet: <strong>{invoice_number}</strong>.<br /><br />U kunt de factuurgegevens bekijken en een betaling uitvoeren via de volgende link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Neem gerust contact met ons op voor elke vraag.<br /><br />Met vriendelijke groet.<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' => 'Abonnementsfactuur {invoice_number} aangemaakt',
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'body' => 'Hallo,<br /><br />{customer_name} heeft een betaling uitgevoerd van factuur <strong>{invoice_number}</strong>.<br /><br />U kunt de factuurgegevens bekijken via de volgende link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Met vriendelijke groeten,<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 />Amount: <strong>{transaction_total}</strong><br />Date: <strong>{transaction_paid_date}</strong><br />Invoice Number: <strong>{invoice_number}</strong><br />-------------------------------------------------<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' => 'Betaling ontvangen voor factuur: {invoice_number}',
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'body' => 'Geachte {customer_name},<br /><br />Bedankt voor uw betaling. U vind de betalingsgegevens hieronder:<br /><br />-------------------------------------------------<br />Bedrag: <strong>{transaction_total}</strong><br />Datum: <strong>{transaction_paid_date}</strong><br />Factuurnummer: <strong>{invoice_number}</strong><br />-------------------------------------------------<br /><br />Je kunt altijd de factuurgegevens zien van de volgende link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Neem gerust contact met ons op indien u vragen heeft.<br /><br />Met vriendelijke groeten,<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' => 'Betaling ontvangen voor factuur: {invoice_number}',
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'body' => 'Hallo,<br /><br />{customer_name} heeft betaling uitgevoerd van factuur <strong>{invoice_number}</strong>.<br /><br />U kunt de factuurgegevens bekijken via de volgende link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Met vriendelijke groeten,<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' => 'Rekening herinnering voor: {bill_number}',
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'body' => 'Hallo,<br /><br />Dit is een herinneringsmelding voor rekening <strong>{bill_number}</strong> aan {vendor_name}.<br /><br />Het totaal van de rekening is {bill_total} en vervalt op <strong>{bill_due_date}</strong>.<br /><br />Je kunt de rekeninggegevens zien van de volgende link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Met vriendelijke groeten,<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' => 'Periodieke rekening {bill_number} aangemaakt',
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'body' => 'Hallo,<br /><br />gebaseerd op {vendor_name} terugkerende betalingen, is rekening <strong>{bill_number}</strong> automatisch aangemaakt.<br /><br />Je kunt de rekeninggegevens bekijken via de volgende link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Met vriendelijke groeten,<br />{company_name}',
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],
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];
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