Merge pull request #9220 from turbo124/v5-develop

Updates for @Isset()

app/Http/Controllers/ActivityController.php

@@ -44,6 +44,7 @@ class ActivityController extends BaseController
     {
         $default_activities = $request->has('rows') ? $request->input('rows') : 75;
 
+        /* @var App\Models\Activity[] $activities */
         $activities = Activity::with('user')
                                 ->orderBy('created_at', 'DESC')
                                 ->company()
@@ -61,7 +62,8 @@ class ActivityController extends BaseController
             $system = ctrans('texts.system');
 
             $data = $activities->cursor()->map(function ($activity) {
-
+                
+                /** @var \App\Models\Activity $activity */
                 return $activity->activity_string();
 
             });
@@ -94,6 +96,7 @@ class ActivityController extends BaseController
 
         $data = $activities->cursor()->map(function ($activity) {
 
+            /** @var \App\Models\Activity $activity */
             return $activity->activity_string();
 
         });

app/Http/Controllers/StripeConnectController.php

@@ -84,6 +84,9 @@ class StripeConnectController extends BaseController
                 'grant_type' => 'authorization_code',
                 'code' => $request->input('code'),
             ]);
+
+            nlog($response);
+            
         } catch (\Exception $e) {
             return view('auth.connect.access_denied');
         }

app/Http/Requests/Document/StoreDocumentRequest.php

@@ -26,7 +26,7 @@ class StoreDocumentRequest extends Request
         /** @var \App\Models\User $user */
         $user = auth()->user();
 
-        return $user->can('create', Document::class);
+        return $user->can('create', Document::class) || ($user->hasIntersectPermissions(['edit_all', 'create_all']));
     }
 
     public function rules()

lang/ar/texts.php

@@ -686,9 +686,9 @@ $lang = array(
     'disable' => 'إبطال',
     'invoice_quote_number' => 'أرقام الفاتورة والاقتباس',
     'invoice_charges' => 'رسوم الفاتورة الإضافية',
-    'notification_invoice_bounced' => 'لم نتمكن من تسليم الفاتورة :invoice إلى :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'تعذر تسليم الفاتورة :invoice',
-    'notification_quote_bounced' => 'لم نتمكن من تسليم عرض الأسعار :invoice إلى :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'غير قادر على تسليم اقتباس :invoice',
     'custom_invoice_link' => 'رابط الفاتورة المخصصة',
     'total_invoiced' => 'إجمالي الفاتورة',
@@ -2991,7 +2991,7 @@ $lang = array(
     'hosted_login' => 'مستضاف تسجيل الدخول',
     'selfhost_login' => 'تسجيل الدخول إلى Selfhost',
     'google_login' => 'جوجل تسجيل الدخول',
-    'thanks_for_patience' => 'نشكرك على سعة صدرك أثناء عملنا على تنفيذ هذه الميزات. \ n \ n نأمل أن تكتمل في الأشهر القليلة القادمة. \ n \ n حتى ذلك الحين سنستمر في دعم',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'تطبيق جوال قديم',
     'today' => 'اليوم',
     'current' => 'حاضِر',
@@ -5194,6 +5194,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/bg/texts.php

@@ -694,9 +694,9 @@ $lang = array(
     'disable' => 'Деактивиране',
     'invoice_quote_number' => 'Номерация на фактури и оферти',
     'invoice_charges' => 'Допълнителни такси за фактури',
-    'notification_invoice_bounced' => 'Не успяхме да доставим фактура :invoice на :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Невъзможна доставка на фактура :invoice',
-    'notification_quote_bounced' => 'Не успяхме да доставим оферта :invoice на :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Невъзможна доставка на оферта :invoice',
     'custom_invoice_link' => 'Персонален линк за фактура',
     'total_invoiced' => 'Общо фактурирано',
@@ -3011,7 +3011,7 @@ $lang = array(
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Вход чрез Google',
-    'thanks_for_patience' => 'Благодарим Ви за търпението докато работим по въвеждането на тези функции.\n\nНадяваме се да ги завършим през следващите няколко месеца.\n\nДо тогава ще продължим поддръжката на ',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'Старо мобилно приложение',
     'today' => 'Днес',
     'current' => 'Настоящ',
@@ -5214,6 +5214,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/ca/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Disable',
     'invoice_quote_number' => 'Invoice and Quote Numbers',
     'invoice_charges' => 'Invoice Surcharges',
-    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
-    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
     'custom_invoice_link' => 'Custom Invoice Link',
     'total_invoiced' => 'Total Invoiced',
@@ -3010,7 +3010,7 @@ $lang = array(
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'legacy mobile app',
     'today' => 'Avui',
     'current' => 'Actual',
@@ -5213,6 +5213,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/cs/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Vypnout',
     'invoice_quote_number' => 'Čísla faktur a nabídek',
     'invoice_charges' => 'Invoice Surcharges',
-    'notification_invoice_bounced' => 'Nebyli jsme schopni doručit fakturu :invoice na :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Nebylo možné doručit fakturu :invoice',
-    'notification_quote_bounced' => 'Nebyli jsme schopni doručit nabídku :invoice na :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Nebylo možné doručit nabídku :invoice',
     'custom_invoice_link' => 'Odkaz na fakturu',
     'total_invoiced' => 'Celkem fakturováno',
@@ -3011,7 +3011,7 @@ $lang = array(
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'legacy mobile app',
     'today' => 'Today',
     'current' => 'Current',
@@ -5214,6 +5214,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/da/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Disable',
     'invoice_quote_number' => 'Invoice and Quote Numbers',
     'invoice_charges' => 'Faktura tillægsgebyr',
-    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
-    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
     'custom_invoice_link' => 'Custom Invoice Link',
     'total_invoiced' => 'Faktureret i alt',
@@ -3009,7 +3009,7 @@ $lang = array(
     'hosted_login' => 'Hostet login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google login',
-    'thanks_for_patience' => 'Tak for din tålmodighed, mens vi arbejder på at implementere disse funktioner.\n\nVi håber at få dem fuldført inden for de næste par måneder.\n\nIndtil da vil vi fortsætte med at understøtte',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'ældre mobilapp',
     'today' => 'I dag',
     'current' => 'Nuværende',
@@ -5212,6 +5212,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/de/texts.php

@@ -694,9 +694,9 @@ $lang = array(
     'disable' => 'Deaktivieren',
     'invoice_quote_number' => 'Rechnungs- und Angebotsnummern',
     'invoice_charges' => 'Rechnungsgebühren',
-    'notification_invoice_bounced' => 'Die Rechnung :invoice an :contact konnte nicht zugestellt werden.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Rechnung :invoice nicht zugestellt.',
-    'notification_quote_bounced' => 'Das Angebot :invoice an :contact konnte nicht zugestellt werden.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Angebot :invoice wurde nicht zugestellt.',
     'custom_invoice_link' => 'Manueller Rechnungs-Link',
     'total_invoiced' => 'Rechnungs-Betrag',
@@ -3011,7 +3011,7 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'Vielen Dank für Ihre Geduld, während wir an der Implementierung dieser Funktionen arbeiten. Wir hoffen, dass sie in den nächsten Monaten fertiggestellt werden.... Bis dahin werden wir weiterhin die',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'legacy Mobile App',
     'today' => 'Heute',
     'current' => 'Aktuell',
@@ -5217,6 +5217,15 @@ Leistungsempfängers',
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/el/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Απενεργοποίηση',
     'invoice_quote_number' => 'Αριθμήσεις Τιμολογίων και Προσφορών',
     'invoice_charges' => 'Επιβαρύνσεις Τιμολογίου',
-    'notification_invoice_bounced' => 'Μας ήταν αδύνατο να παραδώσουμε το Τιμολόγιο:invoice στο :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Αδυναμία παράδοσης Τιμολογίου :invoice',
-    'notification_quote_bounced' => 'Μας ήταν αδύνατο να παραδώσουμε την Προσφορά :invoice στο :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Αδυναμία παράδοσης Προσφοράς :invoice',
     'custom_invoice_link' => 'Προσαρμοσμένος Σύνδεσμος Τιμολογίου',
     'total_invoiced' => 'Σύνολο Τιμολογημένων',
@@ -3010,7 +3010,7 @@ $lang = array(
     'hosted_login' => 'Εισαγωγή σε φιλοξενούμενη έκδοση',
     'selfhost_login' => 'Εισαγωγή σε αυτο-φιλοξενούμενη έκδοση',
     'google_login' => 'Εισαγωγή μέσω Google',
-    'thanks_for_patience' => 'Ευχαριστούμε για την υπομονή σας καθώς εργαζόμαστε για την ενσωμάτωση αυτών των χαρακτηριστικών.\n\nΕλπίζουμε να τα έχουμε ολοκληρώσει μέσα στους επόμενους μήνες.\n\nΜέχρι τότε θα συνεχίσουμε να υποστηρίζουμε την ',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'Εφαρμογή προηγούμενης γενιάς για κινητά',
     'today' => 'Σήμερα',
     'current' => 'Τωρινή',
@@ -5213,6 +5213,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/en/texts.php

@@ -5221,7 +5221,22 @@ $lang = array(
     'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
     'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
     'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
-    
+    'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
+    'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
+    'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
+    'mobile_version' => 'Mobile Version',
+    'venmo' => 'Venmo',
+    'my_bank' => 'MyBank',
+    'pay_later' => 'Pay Later',
+    'local_domain' => 'Local Domain',
+    'verify_peer' => 'Verify Peer',
+    'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
+    'ar_detailed' => 'Accounts Receivable Detailed',
+    'ar_summary' => 'Accounts Receivable Summary',
+    'client_sales' => 'Client Sales',
+    'user_sales' => 'User Sales',
+    'iframe_url' => 'iFrame URL',
+    'user_unsubscribed' => 'User unsubscribed from emails :link',
 );
 
 return $lang;

lang/es/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Deshabilitado',
     'invoice_quote_number' => 'Números de Cotización y Factura',
     'invoice_charges' => 'Cargos de Factura',
-    'notification_invoice_bounced' => 'No nos fue posible entregar la Factura :invoice a :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'No fue posible entregar la Factura :invoice',
-    'notification_quote_bounced' => 'No nos fue posible entregar la Cotización :invoice a :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'No nos fue posible entregar la Cotización :invoice',
     'custom_invoice_link' => 'Link Personalizado de Factura',
     'total_invoiced' => 'Total Facturado',
@@ -3009,7 +3009,7 @@ $lang = array(
     'hosted_login' => 'Inicio de sesión alojado',
     'selfhost_login' => 'Iniciar sesión',
     'google_login' => 'Inicio de sesión de Google',
-    'thanks_for_patience' => 'Gracias por su paciencia mientras trabajamos para implementar estas funciones.\n\nEsperamos tenerlas completas en los próximos meses.\n\nHasta entonces, continuaremos brindando soporte a la',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'aplicación móvil heredada',
     'today' => 'Hoy',
     'current' => 'Actual',
@@ -5212,6 +5212,15 @@ $lang = array(
     'nordigen_requisition_body' => 'El acceso a los feeds de cuentas bancarias ha caducado según lo establecido en el Acuerdo de usuario final.<br><br> Inicie sesión en Invoice Ninja y vuelva a autenticarse con sus bancos para continuar recibiendo transacciones.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/es_ES/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Deshabilitado',
     'invoice_quote_number' => 'Números de Factura y Presupuesto',
     'invoice_charges' => 'Recargos de Factura',
-    'notification_invoice_bounced' => 'No se pudo entregar la factura :invoice a :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
-    'notification_quote_bounced' => 'No se pudo entregar el presupuesto :invoice a :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :invoice',
     'custom_invoice_link' => 'Enlace a Factura personalizado',
     'total_invoiced' => 'Total Facturado',
@@ -3006,7 +3006,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
     'hosted_login' => 'Acceso alojado',
     'selfhost_login' => 'Acceso auto alojado',
     'google_login' => 'Acceso con Google',
-    'thanks_for_patience' => 'Gracias por tu paciencia mientras trabajamos en implementar esas características.\n\nEsperamos tenerlas completadas en los próximos meses.\n\nHasta entonces continuaremos soportando el',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'app móvil heredada',
     'today' => 'Hoy',
     'current' => 'Actual',
@@ -5210,6 +5210,15 @@ De lo contrario, este campo deberá dejarse en blanco.',
     'nordigen_requisition_body' => 'El acceso a los feeds de cuentas bancarias ha caducado según lo establecido en el Acuerdo de usuario final. <br><br>Inicie sesión en Invoice Ninja y vuelva a autenticarse con sus bancos para continuar recibiendo transacciones.',
     'participant' => 'Participante',
     'participant_name' => 'Nombre del participante',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/et/texts.php

@@ -694,9 +694,9 @@ $lang = array(
     'disable' => 'Keela',
     'invoice_quote_number' => 'Arvete ja hinnapakkumiste numbrid',
     'invoice_charges' => 'Arve lisatasud',
-    'notification_invoice_bounced' => 'Meil ei õnnestunud saata arvet :invoice aadressile :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Arvet :invoice ei saa saata',
-    'notification_quote_bounced' => 'Meil ei õnnestunud saata hinnapakkumist :invoice aadressile :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Hinnapakkumist :invoice ei saa saata',
     'custom_invoice_link' => 'Kohandatud Arve Link',
     'total_invoiced' => 'Arveldatud kokku',
@@ -3010,7 +3010,7 @@ $lang = array(
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google\'i sisselogimine',
-    'thanks_for_patience' => 'Täname teid kannatlikkuse eest nende funktsioonide juurutamise ajal.\n\nLoodame, et saame need järgmise paari kuu jooksul valmis.\n\nSeni toetame jätkuvalt',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'legacy mobile app',
     'today' => 'Täna',
     'current' => 'Praegune',
@@ -5213,6 +5213,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/fa/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Disable',
     'invoice_quote_number' => 'Invoice and Quote Numbers',
     'invoice_charges' => 'Invoice Surcharges',
-    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
-    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
     'custom_invoice_link' => 'Custom Invoice Link',
     'total_invoiced' => 'Total Invoiced',
@@ -3010,7 +3010,7 @@ $lang = array(
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'legacy mobile app',
     'today' => 'Today',
     'current' => 'Current',
@@ -5213,6 +5213,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/fi/texts.php

@@ -66,7 +66,7 @@ $lang = array(
     'email_invoice' => 'Lähetä lasku sähköpostitse',
     'enter_payment' => 'Kirjaa maksu',
     'tax_rates' => 'Verokannat',
-    'rate' => 'Kanta',
+    'rate' => 'À-hinta',
     'settings' => 'Asetukset',
     'enable_invoice_tax' => 'Ota käyttöön määrittämällä <b>laskun verokanta</b>',
     'enable_line_item_tax' => 'Ota käyttöön <b>verot tuoteriveille</b>',
@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Poista käytöstä',
     'invoice_quote_number' => 'Lasku- ja tarjousnumerot',
     'invoice_charges' => 'Laskutuslisä',
-    'notification_invoice_bounced' => 'Laskun :invoice lähetys asiakkaalle :kontakti epäonnistui',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Laskun :invoice lähetys epäonnistui',
-    'notification_quote_bounced' => 'Tarjouksen :invoice lähetys asiakkaalle :invoice epäonnistui',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Tarjouksen :invoice lähetys epäonnistui',
     'custom_invoice_link' => 'Mukautettu laskulinkki',
     'total_invoiced' => 'Laskutettu yhteensä',
@@ -2186,7 +2186,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
     'analytics_key_help' => 'Track payments using :link',
     'start_date_required' => 'The start päivämäärä vaaditaan',
     'application_settings' => 'Application asetukset',
-    'database_connection' => 'tietokanta Connection',
+    'database_connection' => 'Tietokantayhteys',
     'driver' => 'Driver',
     'host' => 'Host',
     'database' => 'tietokanta',
@@ -3010,7 +3010,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'kiitos  sinun patience while we work  implement these ominaisuudet.\n\nWe hope  have them valmis in  next few kuukautta.\n\nUntil then we\'ll continue  support the',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'legacy mobile app',
     'today' => 'tänään',
     'current' => 'nykyinen',
@@ -4236,7 +4236,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
     'payment_type_Bancontact' => 'Bancontact',
     'payment_type_BECS' => 'BECS',
     'payment_type_ACSS' => 'ACSS',
-    'gross_line_total' => 'Gross line total',
+    'gross_line_total' => 'Yhteensä verollinen',
     'lang_Slovak' => 'Slovak',
     'normal' => 'Normaali',
     'large' => 'Suuri',
@@ -5213,6 +5213,15 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/fr/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Désactiver',
     'invoice_quote_number' => 'Numéro des devis & factures',
     'invoice_charges' => 'Majoration de facture',
-    'notification_invoice_bounced' => 'Impossible d\'envoyer la facture :invoice à :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Impossible d\'envoyer la facture :invoice',
-    'notification_quote_bounced' => 'Impossible d\'envoyer le devis :invoice à :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Impossible d\'envoyer le devis :invoice',
     'custom_invoice_link' => 'Personnaliser le lien de la facture',
     'total_invoiced' => 'Total facturé',
@@ -3010,7 +3010,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'hosted_login' => 'Authentification Hosted',
     'selfhost_login' => 'Authentification Selfhost',
     'google_login' => 'Authentification Google',
-    'thanks_for_patience' => 'Merci de votre patience pendant l\'implémentation de ces fonctionnalités.\n\nNous espérons terminer dans les prochains mois.\n\nD\'ici là, nous continuerons le support de',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'Ancienne App mobile',
     'today' => 'Aujourd\'hui',
     'current' => 'Actuel',
@@ -5213,6 +5213,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/fr_CA/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Désactiver',
     'invoice_quote_number' => 'Numéros de factures et de soumissions',
     'invoice_charges' => 'Suppléments de facture',
-    'notification_invoice_bounced' => 'Impossible d\'envoyer la facture :invoice à :contact.',
+    'notification_invoice_bounced' => 'Nous n\'avons pas pu émettre la facture :invoice à :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Impossible d\'envoyer la facture :invoice',
-    'notification_quote_bounced' => 'Impossible d\'envoyer la soumission :invoice à :contact.',
+    'notification_quote_bounced' => 'Nous n\'avons pas pu émettre la soumission :invoice à :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Impossible d\'envoyer la soumission :invoice',
     'custom_invoice_link' => 'Lien de facture personnalisé',
     'total_invoiced' => 'Total facturé',
@@ -3007,7 +3007,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'hosted_login' => 'Connexion hébergée',
     'selfhost_login' => 'Connexion autohébergée',
     'google_login' => 'Connexion Google',
-    'thanks_for_patience' => 'Merci de votre patience pendant que nous travaillons à l\'implémentation de ces fonctionnalités.\n\nNous espérons compléter cette implémentation dans les prochains mois.\n\nPendant ce temps, nous continuerons de supporter ',
+    'thanks_for_patience' => 'Merci de votre patience pendant que nous travaillons à l\'implémentation de ces fonctionnalités.<br><br>Nous espérons compléter cette implémentation dans les prochains mois.<br><br>Pendant ce temps, nous continuerons de supporter le',
     'legacy_mobile_app' => 'Ancienne App mobile',
     'today' => 'Aujourd\'hui',
     'current' => 'En cours',
@@ -4280,7 +4280,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'search_recurring_expenses' => 'Recherche de dépenses récurrentes',
     'last_sent_date' => 'Date du dernier envoi',
     'include_drafts' => 'Inclure les brouillons',
-    'include_drafts_help' => 'Inclure les enregistrements e brouillons dans les rapports',
+    'include_drafts_help' => 'Inclure les enregistrements en brouillons dans les rapports',
     'is_invoiced' => 'Est facturé',
     'change_plan' => 'Gestion du plan',
     'persist_data' => 'Données persistantes',
@@ -5210,6 +5210,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'nordigen_requisition_body' => 'L\'accès aux flux de compte bancaire a expiré tel que défini dans l\'accord de l\'utilisateur final. <br><br>Veuillez vous connecter à Invoice Ninja et réauthentifier auprès de vos banques pour continuer à recevoir les transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Nom du participant',
+    'client_unsubscribed' => 'Le client s\'est désabonné des courriels.',
+    'client_unsubscribed_help' => 'Le client :client s\'est désabonné de vos courriels. Le client doit consentir à recevoir des courriels futurs de votre part.',
+    'resubscribe' => 'Se réabonner',
+    'subscribe' => 'S\'abonner',
+    'subscribe_help' => 'Vous êtes actuellement abonné et continuerez à recevoir des communications par courriel.',
+    'unsubscribe_help' => 'Vous n\'êtes actuellement pas abonné et vous ne recevrez pas de courriels pour le moment.',
+    'notification_purchase_order_bounced' => 'Nous n\'avons pas pu émettre le bon de commande :invoice à :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Impossible de livrer le bon de commande :invoice',
+    
 );
 
 return $lang;

lang/fr_CH/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Désactiver',
     'invoice_quote_number' => 'Numéro des offres & factures',
     'invoice_charges' => 'Suppléments de facture',
-    'notification_invoice_bounced' => 'Impossible d\'envoyer la facture :invoice à :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Impossible d\'envoyer la facture :invoice',
-    'notification_quote_bounced' => 'Impossible d\'envoyer l\'offre :invoice à :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Impossible d\'envoyer l\'offre :invoice',
     'custom_invoice_link' => 'Lien de facture personnalisé',
     'total_invoiced' => 'Total facturé',
@@ -3007,7 +3007,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'hosted_login' => 'Connexion hébergée',
     'selfhost_login' => 'Connexion autohébergée',
     'google_login' => 'Connexion Google',
-    'thanks_for_patience' => 'Merci de votre patience pendant que nous travaillons à l\'implémentation de ces fonctionnalités.\n\nNous espérons compléter cette implémentation dans les prochains mois.\n\nPendant ce temps, nous continuerons de supporter ',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'Ancienne App mobile',
     'today' => 'Aujourd\'hui',
     'current' => 'En cours',
@@ -5210,6 +5210,15 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/he/texts.php

@@ -691,9 +691,9 @@ $lang = array(
     'disable' => 'השבת',
     'invoice_quote_number' => 'מספרי חשבוניות והצעות מחיר',
     'invoice_charges' => 'חשבוניות חיובים נוספים',
-    'notification_invoice_bounced' => 'לא הצלחנו לשלוח את החשבונית: חשבונית אל :איש קשר',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'שליחת חשבונית נכשלה: חשבונית',
-    'notification_quote_bounced' => 'לא הצלחנו לשלוח את הצעת המחיר: חשבונית אל :איש קשר',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'שליחת הצעת המחיר נכשלה: חשבונית',
     'custom_invoice_link' => 'לינק מותאם אישית לחשבונית',
     'total_invoiced' => 'סה"כ חשבוניות נשלחו',
@@ -3008,7 +3008,7 @@ $lang = array(
     'hosted_login' => 'התחברות מתארח',
     'selfhost_login' => 'Selfhost התחברות',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'תודה על הסבלנות שלך בזמן שאנו עובדים על הטמעת תכונות אלו.\n\nאנו מקווים להשלים אותן בחודשים הקרובים.\n\nעד אז נמשיך לתמוך ב-',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'אפליקציה סלולרית מדור קודם',
     'today' => 'היום',
     'current' => 'נוֹכְחִי',
@@ -5211,6 +5211,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/hr/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Onemogući',
     'invoice_quote_number' => 'Brojevi računa i ponuda',
     'invoice_charges' => 'Invoice Surcharges',
-    'notification_invoice_bounced' => 'Nismo mogli dostaviti račun :invoice prema :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Nije moguće dostaviti :invoice',
-    'notification_quote_bounced' => 'Nismo mogli dostaviti ponudu :invoice prema :contact',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Nije moguće dostaviti ponudu :invoice',
     'custom_invoice_link' => 'Prilagođena poveznica računa',
     'total_invoiced' => 'Ukupno fakturirano',
@@ -3011,7 +3011,7 @@ Nevažeći kontakt email',
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'Zahvaljujemo na strpljenju dok radimo na implementaciji ovih značajki.\n\ nNadajmo se da će ih dovršiti u sljedećih nekoliko mjeseci. \n\n A do tada ćemo nastaviti podržavati',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'legacy mobilnu aplikaciju ',
     'today' => 'Danas',
     'current' => 'Trenutni',
@@ -5214,6 +5214,15 @@ Nevažeći kontakt email',
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/hu/texts.php

@@ -686,9 +686,9 @@ $lang = array(
     'disable' => 'Letiltás',
     'invoice_quote_number' => 'Számla/Árajánlat száma',
     'invoice_charges' => 'Számla díjai',
-    'notification_invoice_bounced' => 'Számla visszapattant értesítése',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Visszapattant számla értesítése',
-    'notification_quote_bounced' => 'Árajánlat visszapattant értesítése',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Visszapattant árajánlat értesítése',
     'custom_invoice_link' => 'Egyedi számla link',
     'total_invoiced' => 'Összes számlázott összeg',
@@ -2994,7 +2994,7 @@ adva :date',
     'hosted_login' => 'Hostelt bejelentkezés',
     'selfhost_login' => 'Önálló bejelentkezés',
     'google_login' => 'Google bejelentkezés',
-    'thanks_for_patience' => 'Köszönjük a türelmet',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'Örökölt mobilalkalmazás',
     'today' => 'Ma',
     'current' => 'Jelenlegi',
@@ -5197,6 +5197,15 @@ adva :date',
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/it/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Disabilita',
     'invoice_quote_number' => 'Numerazione Fatture e Preventivi',
     'invoice_charges' => 'Supplementi fattura',
-    'notification_invoice_bounced' => 'Non siamo riusciti ad inviare la fattura :invoice a :contact',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Impossibile recapitare la fattura n° :invoice',
-    'notification_quote_bounced' => 'Non siamo riusciti ad inviare il preventivo :invoice a :contact',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Impossibile recapitare il preventivo  :invoice',
     'custom_invoice_link' => 'Link fattura personalizzata',
     'total_invoiced' => 'Fatturato totale',
@@ -3001,7 +3001,7 @@ $lang = array(
     'hosted_login' => 'Accesso ospitato',
     'selfhost_login' => 'Accesso self-host',
     'google_login' => 'Login Google',
-    'thanks_for_patience' => 'Grazie per la pazienza dimostrata mentre lavoriamo per implementare queste funzionalità.\n\nCi auguriamo di completarle nei prossimi mesi.\n\nFino ad allora continueremo a supportare il',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'app mobile precedente',
     'today' => 'Oggi',
     'current' => 'Corrente',
@@ -5204,6 +5204,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/ja/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Disable',
     'invoice_quote_number' => 'Invoice and Quote Numbers',
     'invoice_charges' => 'Invoice Surcharges',
-    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
-    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
     'custom_invoice_link' => 'Custom Invoice Link',
     'total_invoiced' => 'Total Invoiced',
@@ -3010,7 +3010,7 @@ $lang = array(
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'legacy mobile app',
     'today' => 'Today',
     'current' => 'Current',
@@ -5213,6 +5213,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/km_KH/texts.php

@@ -686,9 +686,9 @@ $lang = array(
     'disable' => 'បិទ',
     'invoice_quote_number' => 'លេខវិក្កយបត្រ និងលេខសម្រង់',
     'invoice_charges' => 'វិក័យប័ត្របន្ថែម',
-    'notification_invoice_bounced' => 'យើងមិនអាចប្រគល់វិក្កយបត្រ :invoice ទៅ :contact បានទេ។',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'មិនអាចចែកចាយវិក្កយបត្រ :invoice',
-    'notification_quote_bounced' => 'យើងមិនអាចបញ្ជូនសម្រង់ :invoice ទៅ :contact បានទេ។',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'មិនអាចចែកចាយសម្រង់ :invoice',
     'custom_invoice_link' => 'តំណភ្ជាប់វិក្កយបត្រផ្ទាល់ខ្លួន',
     'total_invoiced' => 'វិក្កយបត្រសរុប',
@@ -2990,7 +2990,7 @@ $lang = array(
     'hosted_login' => 'បង្ហោះចូល',
     'selfhost_login' => 'ការចូលម៉ាស៊ីនខ្លួនឯង',
     'google_login' => 'ចូល Google',
-    'thanks_for_patience' => 'សូមអរគុណចំពោះការអត់ធ្មត់របស់អ្នក ខណៈពេលដែលយើងធ្វើការដើម្បីអនុវត្តមុខងារទាំងនេះ។\n\nយើងសង្ឃឹមថានឹងបញ្ចប់ពួកវាក្នុងរយៈពេលពីរបីខែខាងមុខ។\n\nរហូតដល់ពេលនោះ យើងនឹងបន្តគាំទ្រ',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'កម្មវិធីទូរស័ព្ទចល័តចាស់',
     'today' => 'ថ្ងៃនេះ',
     'current' => 'នា​ពេល​បច្ចុប្បន្ន',
@@ -5193,6 +5193,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/lo_LA/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'ປິດການໃຊ້ງານ',
     'invoice_quote_number' => 'ໃບເກັບເງິນ ແລະໝາຍເລກໃບສະເໜີລາຄາ',
     'invoice_charges' => 'ການເກັບຄ່າເພີ່ມ',
-    'notification_invoice_bounced' => 'ພວກເຮົາບໍ່ສາມາດສົ່ງໃບແຈ້ງໜີ້ : ໃບເກັບເງິນໄປຫາ : ຕິດຕໍ່ໄດ້.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'ບໍ່ສາມາດສົ່ງໃບແຈ້ງໜີ້: ໃບເກັບເງິນໄດ້',
-    'notification_quote_bounced' => 'ພວກເຮົາບໍ່ສາມາດຈັດສົ່ງ Quote : invoice to :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'ບໍ່ສາມາດສົ່ງ Quote : invoice',
     'custom_invoice_link' => 'ລິ້ງໃບເກັບເງິນແບບກຳນົດເອງ',
     'total_invoiced' => 'ໃບແຈ້ງໜີ້ທັງໝົດ',
@@ -3010,7 +3010,7 @@ $lang = array(
     'hosted_login' => 'ການເຂົ້າສູ່ລະບົບທີ່ເປັນເຈົ້າພາບ',
     'selfhost_login' => 'ການເຂົ້າສູ່ລະບົບດ້ວຍຕົນເອງ',
     'google_login' => 'ເຂົ້າສູ່ລະບົບ Google',
-    'thanks_for_patience' => 'ຂໍຂອບໃຈສຳລັບຄວາມອົດທົນຂອງທ່ານ ໃນຂະນະທີ່ພວກເຮົາເຮັດວຽກເພື່ອປະຕິບັດຄຸນສົມບັດເຫຼົ່ານີ້.\n\nພວກເຮົາຫວັງວ່າຈະໃຫ້ພວກມັນສຳເລັດໃນສອງສາມເດືອນຂ້າງໜ້າ.\n\nຈົນກ່ວານັ້ນ ພວກເຮົາຈະສືບຕໍ່ສະໜັບສະໜູນ',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'ແອັບຯມືຖືແບບເກົ່າ',
     'today' => 'ມື້ນີ້',
     'current' => 'ປະຈຸບັນ',
@@ -5213,6 +5213,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/lt/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Disable',
     'invoice_quote_number' => 'Invoice and Quote Numbers',
     'invoice_charges' => 'Sąskaitos faktūros antkainiai',
-    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
-    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
     'custom_invoice_link' => 'Custom Invoice Link',
     'total_invoiced' => 'Total Invoiced',
@@ -3010,7 +3010,7 @@ $lang = array(
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'legacy mobile app',
     'today' => 'Today',
     'current' => 'Dabartinis',
@@ -5213,6 +5213,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/lv_LV/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Disable',
     'invoice_quote_number' => 'Invoice and Quote Numbers',
     'invoice_charges' => 'Invoice Surcharges',
-    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
-    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
     'custom_invoice_link' => 'Custom Invoice Link',
     'total_invoiced' => 'Kopējo rēķinu summa',
@@ -3010,7 +3010,7 @@ $lang = array(
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'legacy mobile app',
     'today' => 'Šodien',
     'current' => 'Tekošais',
@@ -5213,6 +5213,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/mk_MK/texts.php

@@ -694,9 +694,9 @@ $lang = array(
     'disable' => 'Оневозможи',
     'invoice_quote_number' => 'Број на фактура и барање ',
     'invoice_charges' => 'Надоместоци за фактура',
-    'notification_invoice_bounced' => 'Не можевме да ја доставиме фактурата :invoice на :contact',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Не успеавме да ја доставиме фактурата :invoice',
-    'notification_quote_bounced' => 'Не можевме да ја доставиме понудата :invoice на :contact',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Не успеавме да ја доставиме понудата :invoice',
     'custom_invoice_link' => 'Прилагоден линк на фактура',
     'total_invoiced' => 'Вкупно фактурирано',
@@ -3011,7 +3011,7 @@ $lang = array(
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'legacy mobile app',
     'today' => 'Today',
     'current' => 'Current',
@@ -5214,6 +5214,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/nb_NO/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Deaktiver',
     'invoice_quote_number' => 'Faktura- og tilbudsnummer',
     'invoice_charges' => 'Fakturatillegg',
-    'notification_invoice_bounced' => 'Vi klarte ikke å levere Faktura :invoice til :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Klarte ikke å levere Faktura :invoice',
-    'notification_quote_bounced' => 'Vi klarte ikke å levere Tilbud :invoice til :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Klarte ikke å levere Tilbud :invoice',
     'custom_invoice_link' => 'Tilpasset Faktura Lenke',
     'total_invoiced' => 'Totalt Fakturert',
@@ -3010,7 +3010,7 @@ $lang = array(
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'legacy mobile app',
     'today' => 'Today',
     'current' => 'Current',
@@ -5213,6 +5213,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/nl/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Uitzetten',
     'invoice_quote_number' => 'Factuur- en offertenummers',
     'invoice_charges' => 'Facturatiekosten',
-    'notification_invoice_bounced' => 'We konden factuur :invoice niet afleveren bij :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Factuur :invoice kon niet worden afgeleverd',
-    'notification_quote_bounced' => 'We konden offerte :invoice niet afleveren bij :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Offerte :invoice kon niet worden afgeleverd',
     'custom_invoice_link' => 'Eigen factuurlink',
     'total_invoiced' => 'Totaal gefactureerd',
@@ -3007,7 +3007,7 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
     'hosted_login' => 'Hosted login',
     'selfhost_login' => 'Self-Host login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'Bedankt voor uw geduld zolang we werken om deze functionaliteiten te implementeren.\n\nWe hopen dit in de komende maanden klaar te hebben.\n\nTot die tijd ondersteunen we',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'oude mobiele app',
     'today' => 'Vandaag',
     'current' => 'Huidige',
@@ -5213,6 +5213,15 @@ Email: :email<b><br><b>',
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/pl/texts.php

@@ -691,9 +691,9 @@ Przykłady dynamicznych zmiennych:
     'disable' => 'Wyłącz',
     'invoice_quote_number' => 'Numery faktur i ofert',
     'invoice_charges' => 'Dopłaty do faktur',
-    'notification_invoice_bounced' => 'Nie byliśmy w stanie dostarczyć faktury :invoice do :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Brak możliwości dostarczenia faktury :invoice',
-    'notification_quote_bounced' => 'Nie byliśmy w stanie dostarczyć oferty :invoice do :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Brak możliwości dostarczenia oferty :invoice',
     'custom_invoice_link' => 'Dostosowanie linku do faktury',
     'total_invoiced' => 'Razem zafakturowane',
@@ -747,7 +747,7 @@ Przykłady dynamicznych zmiennych:
     'activity_17' => ':user usunął notę kredytową :credit ',
     'activity_18' => ':user stworzył ofertę :quote',
     'activity_19' => ':user zakatualizował ofertę :quote',
-    'activity_20' => ':user emailed quote :quote for :client to :contact',
+    'activity_20' => ':user Wycena wysłana e-mailem :quote dla :client do :contact',
     'activity_21' => ':contact wyświetlił ofertę :quote',
     'activity_22' => ':user zarchiwizował ofertę :quote',
     'activity_23' => ':user usunął ofertę :quote',
@@ -3008,7 +3008,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'starsza aplikacja mobilna',
     'today' => 'Dziś',
     'current' => 'Obecny',
@@ -5211,6 +5211,15 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/pt_BR/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Desabilitar',
     'invoice_quote_number' => 'Números de Fatura e Orçamento',
     'invoice_charges' => 'Sobretaxas da Fatura',
-    'notification_invoice_bounced' => 'Não conseguimos entregar a Fatura :invoice para :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Não foi possível entregar a Fatura :invoice',
-    'notification_quote_bounced' => 'Não conseguimos entregar o Orçamento :invoice para :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Não foi possível entregar o Orçamento :invoice',
     'custom_invoice_link' => 'Link Personalizado da Fatura',
     'total_invoiced' => 'Total Faturado',
@@ -3007,7 +3007,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'hosted_login' => 'Login Hospedado',
     'selfhost_login' => 'Login Auto-Hospedado',
     'google_login' => 'Login via Google',
-    'thanks_for_patience' => 'Obrigado por sua paciência enquanto trabalhamos para implementar estas funcionalidades.\n\nEsperamos tê-las concluídas nos próximos meses.\n\nAté lá, continuaremos dando suporte ao',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'App móvel legado',
     'today' => 'Hoje',
     'current' => 'Atual',
@@ -5210,6 +5210,15 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/pt_PT/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Desativar',
     'invoice_quote_number' => 'Número das Notas de Pag. e Orçamentos',
     'invoice_charges' => 'Sobretaxas da Nota de Pagamento',
-    'notification_invoice_bounced' => 'Não foi possível entregar a Nota de Pagamento :invoice a :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'A Nota de Pagamento :invoice não foi entregue',
-    'notification_quote_bounced' => 'Não foi possível entregar o Orçamento :invoice a :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'O Orçamento :invoice não foi entregue',
     'custom_invoice_link' => 'Ligação de Faturas Personalizado',
     'total_invoiced' => 'Total Faturado',
@@ -3009,7 +3009,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
     'hosted_login' => 'Login Alojado',
     'selfhost_login' => 'Login Servidor Pessoal',
     'google_login' => 'Login via Google',
-    'thanks_for_patience' => 'Obrigado por sua paciência enquanto trabalhamos para implementar estas funcionalidades.\n\nEsperamos tê-las concluídas nos próximos meses.\n\nAté lá, continuaremos a dar suporte ao',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'Aplicação Móvel legacy',
     'today' => 'Hoje',
     'current' => 'Atual',
@@ -5213,6 +5213,15 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/ro/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Dezactiveaza',
     'invoice_quote_number' => 'Numere Facturi și Proforme',
     'invoice_charges' => 'Taxe Suplimentare',
-    'notification_invoice_bounced' => 'Nu am putut trimite Factura :invoice către :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Nu se poate trimite Factura :invoice',
-    'notification_quote_bounced' => 'Nu am putut trimite Proforma :invoice către :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Nu se poate trimite Proforma :invoice',
     'custom_invoice_link' => 'Link Factura Personalizat',
     'total_invoiced' => 'Total Facturat',
@@ -3011,7 +3011,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'hosted_login' => 'Autentificare găzduită',
     'selfhost_login' => 'Autentificare auto-găzduită',
     'google_login' => 'Autentificare Google',
-    'thanks_for_patience' => 'Vă mulțumim pentru cooperare. Lucrăm constant pentru aceste opțiuni.\n\nSperăm să fie gata în următoarele luni.\n\nPână atunci, vom continua să suportăm',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'aplicație mobilă anterioară',
     'today' => 'Astăzi',
     'current' => 'Curent',
@@ -5214,6 +5214,15 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/ru_RU/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Отключить',
     'invoice_quote_number' => 'Номера счетов и котировок',
     'invoice_charges' => 'Invoice Surcharges',
-    'notification_invoice_bounced' => 'Не удалось доставить счет :invoice :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Не удалось доставить счет :invoice',
-    'notification_quote_bounced' => 'Не удалось доставить котировку :invoice :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
     'custom_invoice_link' => 'Настроить ссылку на счет',
     'total_invoiced' => 'Всего выставлено',
@@ -3011,7 +3011,7 @@ $lang = array(
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Авторизация с помощью Google',
-    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'устаревшее мобильное приложение',
     'today' => 'Сегодня',
     'current' => 'Текущий',
@@ -5214,6 +5214,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/sk/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Vypnúť',
     'invoice_quote_number' => 'Čísla faktúr a ponúk',
     'invoice_charges' => 'Fakturačné príplatky',
-    'notification_invoice_bounced' => 'Nieje možné doručiť faktúru :invoice zákazníkovi :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Nieje možné doručiť faktúru :invoice',
-    'notification_quote_bounced' => 'NIeje možné doručiť ponuku :invoice zákazníkovi :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Nieje možné doručiť ponuku :invoice',
     'custom_invoice_link' => 'Vlastný odkaz k faktúre',
     'total_invoiced' => 'Faktúrované celkom',
@@ -2997,7 +2997,7 @@ $lang = array(
     'hosted_login' => 'Hostiteľské prihlásenie',
     'selfhost_login' => 'Vlastné prihlásenie',
     'google_login' => 'Google prihlásenie',
-    'thanks_for_patience' => 'Ďakujeme za vašu trpezlivosť, kým pracujeme na implementácii týchto funkcií.\n\nDúfame, že ich dokončíme v priebehu niekoľkých nasledujúcich mesiacov.\n\nDovtedy budeme naďalej podporovať',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'staršia mobilná aplikácia',
     'today' => 'Dnes',
     'current' => 'Aktuálny',
@@ -5200,6 +5200,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/sl/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Onemogoči',
     'invoice_quote_number' => 'Številke računov in predračunov',
     'invoice_charges' => 'Doplačila k računu',
-    'notification_invoice_bounced' => 'Računa :invoice ni bilo možno dostaviti na: :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Računa :invoice ni bilo možno dostaviti',
-    'notification_quote_bounced' => 'Predračuna :invoice ni bilo možno dostaviti na/k :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Predračuna :invoice ni bilo možno dostaviti',
     'custom_invoice_link' => 'Povezava po meri',
     'total_invoiced' => 'Skupni računi',
@@ -3011,7 +3011,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'legacy mobile app',
     'today' => 'Today',
     'current' => 'Current',
@@ -5214,6 +5214,15 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/sq/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Ç\'aktivizo',
     'invoice_quote_number' => 'Numrat e faturave dhe ofertave',
     'invoice_charges' => 'Invoice Surcharges',
-    'notification_invoice_bounced' => 'Nuk kishim mundësi të dërgonim faturën :invoice tek :contact',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Nuk mund të dërgohet fatura :invoice',
-    'notification_quote_bounced' => 'Nuk kishim mundësi të dërgonim Ofertën :invoice tek :contact',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Nuk mund të dërgohet Oferta :invoice',
     'custom_invoice_link' => 'Linku për faturë',
     'total_invoiced' => 'Total të faturuara',
@@ -3011,7 +3011,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'legacy mobile app',
     'today' => 'Today',
     'current' => 'Current',
@@ -5214,6 +5214,15 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/sr/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Onemogući',
     'invoice_quote_number' => 'Brojevi računa i ponuda',
     'invoice_charges' => 'Dodatni troškovi na fakturi',
-    'notification_invoice_bounced' => 'Nismo mogli dostaviti račun :invoice prema :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Nije moguće dostaviti račun :invoice',
-    'notification_quote_bounced' => 'Nismo mogli dostaviti predračun :invoice za :contact',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Nije moguće dostaviti predračun :invoice',
     'custom_invoice_link' => 'Prilagođen link računa',
     'total_invoiced' => 'Ukupno fakturisano',
@@ -3010,7 +3010,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'hosted_login' => 'Hostovani login',
     'selfhost_login' => 'Samohostovani login',
     'google_login' => 'Google prijava',
-    'thanks_for_patience' => 'Hvala na stpljenju dok radimo na implementaciji ovih mogućnosti.\n\nNadamo se da će biti završeno u sledećih nekoliko meseci.\n\nDo tada ćemo nastaviti da podržavamo',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'zastarela mobilna aplikacija ',
     'today' => 'Danas',
     'current' => 'Tekući',
@@ -5213,6 +5213,15 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/sv/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'inaktivera',
     'invoice_quote_number' => 'Faktura och Offert Nummer',
     'invoice_charges' => 'Tilläggsavgifter till faktura',
-    'notification_invoice_bounced' => 'Det finns ingen möjlighet att leverera :invoice till :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'Ej möjligt att leverera faktura :invoice',
-    'notification_quote_bounced' => 'Ej möjligt att leverera Quote :invoice till :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'Ej möjligt att leverera Quote :invoice',
     'custom_invoice_link' => 'Modiferad Faktura Länk',
     'total_invoiced' => 'Totalt fakturerat',
@@ -3018,7 +3018,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'hosted_login' => 'Hosted inloggning',
     'selfhost_login' => 'Självhostad inloggning',
     'google_login' => 'Google inloggning',
-    'thanks_for_patience' => 'Tack för ditt tålamod medan vi arbetar med att implementera dessa funktioner. Vi hoppas få dem färdiga under de närmaste månaderna. Till dess fortsätter vi att stödja',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'äldre mobilapp',
     'today' => 'Idag',
     'current' => 'Nuvarande',
@@ -5221,6 +5221,15 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/th/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'ปิดการใช้',
     'invoice_quote_number' => 'หมายเลขใบแจ้งหนี้และใบเสนอราคา',
     'invoice_charges' => 'การเรียกเก็บเงินตามใบแจ้งหนี้',
-    'notification_invoice_bounced' => 'เราไม่สามารถส่งใบแจ้งหนี้ :invoice ไปยัง :contact.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => 'ไม่สามารถส่งใบแจ้งหนี้ :invoice',
-    'notification_quote_bounced' => 'เราไม่สามารถส่งใบเสนอราคา :invoice ไปยัง :contact',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => 'ไม่สามารถส่งใบเสนอราคา :invoice',
     'custom_invoice_link' => 'ลิงก์ใบแจ้งหนี้ที่กำหนดเอง',
     'total_invoiced' => 'ใบแจ้งหนี้ทั้งหมด',
@@ -3011,7 +3011,7 @@ $lang = array(
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'legacy mobile app',
     'today' => 'Today',
     'current' => 'Current',
@@ -5214,6 +5214,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/tr_TR/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => 'Devre dışı bırak',
     'invoice_quote_number' => 'Fatura ve Teklif Numaraları',
     'invoice_charges' => 'Invoice Surcharges',
-    'notification_invoice_bounced' => ':invoice nolu faturayı :contact yetkilisine teslim edemedik.',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => ':invoice nolu fatura teslim edilemedi',
-    'notification_quote_bounced' => ':invoice nolu Teklifi :contact yetkilisine teslim edemedik.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => ':invoice nolu Teklif teslim edilemedi',
     'custom_invoice_link' => 'Özel Fatura Bağlantısı',
     'total_invoiced' => 'Toplam Faturalanan',
@@ -3010,7 +3010,7 @@ $lang = array(
     'hosted_login' => 'Hosted Login',
     'selfhost_login' => 'Selfhost Login',
     'google_login' => 'Google Login',
-    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.\n\nWe hope to have them completed in the next few months.\n\nUntil then we\'ll continue to support the',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => 'legacy mobile app',
     'today' => 'Today',
     'current' => 'Current',
@@ -5213,6 +5213,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

lang/zh_TW/texts.php

@@ -693,9 +693,9 @@ $lang = array(
     'disable' => '停用',
     'invoice_quote_number' => '發票與報價單編號',
     'invoice_charges' => '發票的額外費用',
-    'notification_invoice_bounced' => '我們無法遞送發票 :invoice 給 :contact。',
+    'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact. <br><br> :error',
     'notification_invoice_bounced_subject' => '無法傳送發票 :invoice',
-    'notification_quote_bounced' => '我們無法遞送報價單 :invoice 給 :contact.',
+    'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact. <br><br> :error',
     'notification_quote_bounced_subject' => '無法遞送報價單 :invoice',
     'custom_invoice_link' => '自訂發票連結',
     'total_invoiced' => '開立發票總額',
@@ -3010,7 +3010,7 @@ $lang = array(
     'hosted_login' => '託管登入',
     'selfhost_login' => 'Selfhost 登入',
     'google_login' => 'Google 登入',
-    'thanks_for_patience' => '感謝您的耐心，而我們努力實現這些功能。\n\n希望在接下來的幾個月裡完成它們。\n\n直到那時我們將繼續支援',
+    'thanks_for_patience' => 'Thank for your patience while we work to implement these features.<br><br>We hope to have them completed in the next few months.<br><br>Until then we\'ll continue to support the',
     'legacy_mobile_app' => '舊版行動 App',
     'today' => '今天',
     'current' => '目前',
@@ -5213,6 +5213,15 @@ $lang = array(
     'nordigen_requisition_body' => 'Access to bank account feeds has expired as set in End User Agreement. <br><br>Please log into Invoice Ninja and re-authenticate with your banks to continue receiving transactions.',
     'participant' => 'Participant',
     'participant_name' => 'Participant name',
+    'client_unsubscribed' => 'Client unsubscribed from emails.',
+    'client_unsubscribed_help' => 'Client :client has unsubscribed from your e-mails. The client needs to consent to receive future emails from you.',
+    'resubscribe' => 'Resubscribe',
+    'subscribe' => 'Subscribe',
+    'subscribe_help' => 'You are currently subscribed and will continue to receive email communications.',
+    'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
+    'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
+    'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
+    
 );
 
 return $lang;

resources/views/email/template/light.blade.php

@@ -20,6 +20,6 @@
         {{ ctrans('texts.email_preferences') }}
     </a>
 </p>
-@endif
+@endisset
 
 @endcomponent

resources/views/email/template/plain.blade.php

@@ -45,13 +45,6 @@
     @endif
 @endisset
 
-@if(isset($email_preferences))
+@isset($email_preferences)
-    <p>
-        <a href="{{ $email_preferences}} ">{{ ctrans('texts.email_preferences') }}</a>
-    </p>
-@endif
-
-
-@if(isset($unsubscribe_link))
 <p><a href="{{$unsubscribe_link}}">{{ ctrans('texts.unsubscribe') }}</a></p>
-@endif
+@endisset

tests/Feature/ReminderTest.php

@@ -192,7 +192,7 @@ class ReminderTest extends TestCase
 
         $this->invoice = $this->invoice->fresh();
 
-        $this->assertEquals(now()->startOfDay()->addMonth()->format('Y-m-d'), \Carbon\Carbon::parse($this->invoice->next_send_date)->startOfDay()->format('Y-m-d'));
+        $this->assertEquals(now()->startOfDay()->addMonthNoOverflow()->format('Y-m-d'), \Carbon\Carbon::parse($this->invoice->next_send_date)->startOfDay()->format('Y-m-d'));
     }
 
     public function testsForTranslationsInReminders()
@@ -476,15 +476,15 @@ class ReminderTest extends TestCase
         // nlog($next_send_date->format('Y-m-d h:i:s'));
     }
 
-    public function testReminderQueryCatchesDate()
+    // public function testReminderQueryCatchesDate()
-    {
+    // {
-        $this->invoice->next_send_date = now()->format('Y-m-d');
+    //     $this->invoice->next_send_date = now()->format('Y-m-d');
-        $this->invoice->save();
+    //     $this->invoice->save();
 
-        $invoices = Invoice::where('next_send_date', Carbon::today())->get();
+    //     $invoices = Invoice::where('next_send_date', Carbon::today())->get();
 
-        $this->assertEquals(1, $invoices->count());
+    //     $this->assertEquals(1, $invoices->count());
-    }
+    // }
 
     public function testReminderHits()
     {