From 3dbaee835581b9ed5095c526ce8908f341cdc5bd Mon Sep 17 00:00:00 2001 From: Darko Gjorgjijoski <5760249+gdarko@users.noreply.github.com> Date: Sat, 18 Apr 2026 12:53:35 +0200 Subject: [PATCH] New translations en.json (Bulgarian) --- lang/bg.json | 156 +++++++++++++++++++++++++-------------------------- 1 file changed, 78 insertions(+), 78 deletions(-) diff --git a/lang/bg.json b/lang/bg.json index 3d30d4ab..1e7a13d7 100644 --- a/lang/bg.json +++ b/lang/bg.json @@ -289,25 +289,25 @@ "deleted_message": "Item deleted successfully | Items deleted successfully" }, "estimates": { - "title": "Estimates", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", - "estimate": "Estimate | Estimates", - "estimates_list": "Estimates List", + "title": "ПроФорми", + "accept_estimate": "Приеми ПроФорма", + "reject_estimate": "Отхвърли ПроФорма", + "estimate": "ПроФорма | ПроФорми", + "estimates_list": "Списък с ПроФорми", "days": "{days} дни", "months": "{months} месец", "years": "{years} година", "all": "Всички", "paid": "Платени", "unpaid": "Неплатени", - "customer": "CUSTOMER", - "ref_no": "REF NO.", - "number": "NUMBER", - "amount_due": "AMOUNT DUE", - "partially_paid": "Partially Paid", - "total": "Total", + "customer": "КЛИЕНТ", + "ref_no": "РЕФЕРЕНТЕН №", + "number": "НОМЕР", + "amount_due": "ДЪЛЖИМО", + "partially_paid": "Частично платено", + "total": "Общо", "discount": "Отстъпка", - "sub_total": "Sub Total", + "sub_total": "Междинна сума", "net_total": "Нето", "estimate_number": "Estimate Number", "ref_number": "Ref Number", @@ -323,37 +323,37 @@ "notes": "Notes", "tax": "Tax", "estimate_template": "Шаблон", - "convert_to_invoice": "Convert to Invoice", + "convert_to_invoice": "Конвертирай във фактура", "mark_as_sent": "Mark as Sent", - "send_estimate": "Send Estimate", + "send_estimate": "Изпрати ПроФорма", "resend_estimate": "Resend Estimate", "record_payment": "Record Payment", "add_estimate": "Add Estimate", - "save_estimate": "Save Estimate", - "cloned_successfully": "Estimate cloned successfully", - "clone_estimate": "Clone Estimate", + "save_estimate": "Запази ПроФорма", + "cloned_successfully": "ПроФормата е клонирана успешно", + "clone_estimate": "Клониране на ПроФорма", "confirm_clone": "This Estimate will be cloned into a new Estimate", "confirm_conversion": "This estimate will be used to create a new Invoice.", - "conversion_message": "Invoice created successful", - "confirm_send_estimate": "This estimate will be sent via email to the customer", - "confirm_mark_as_sent": "This estimate will be marked as sent", - "confirm_mark_as_accepted": "This estimate will be marked as Accepted", - "confirm_mark_as_rejected": "This estimate will be marked as Rejected", - "no_matching_estimates": "There are no matching estimates!", + "conversion_message": "Фактурата е създадена успешно", + "confirm_send_estimate": "ПроФормата ще бъде изпратена с имейл на клиента", + "confirm_mark_as_sent": "ПроФормата ще бъде маркирана като изпратена", + "confirm_mark_as_accepted": "ПроФормата ще бъде маркирана като приета", + "confirm_mark_as_rejected": "ПроФормата ще бъде маркирана като отхвърлена", + "no_matching_estimates": "Няма съвпадащи ПроФорми", "mark_as_sent_successfully": "Estimate marked as sent successfully", "send_estimate_successfully": "Estimate sent successfully", "errors": { - "required": "Field is required" + "required": "Задължително поле" }, - "accepted": "Accepted", - "rejected": "Rejected", - "expired": "Expired", - "sent": "Sent", - "draft": "Draft", - "viewed": "Viewed", - "declined": "Declined", - "new_estimate": "New Estimate", - "add_new_estimate": "Add New Estimate", + "accepted": "Приета", + "rejected": "Отхвърлена", + "expired": "Изтекла", + "sent": "Изпратена", + "draft": "Чернова", + "viewed": "Прегледана", + "declined": "Отказана", + "new_estimate": "Нова ПроФорма", + "add_new_estimate": "Добави нова ПроФорма", "update_Estimate": "Update Estimate", "edit_estimate": "Edit Estimate", "items": "items", @@ -427,21 +427,21 @@ "resend_invoice": "Resend Invoice", "invoice_template": "Шаблон на фактура", "conversion_message": "Invoice cloned successful", - "template": "Select Template", - "mark_as_sent": "Mark as sent", - "confirm_send_invoice": "This invoice will be sent via email to the customer", - "invoice_mark_as_sent": "This invoice will be marked as sent", - "confirm_mark_as_accepted": "This invoice will be marked as Accepted", - "confirm_mark_as_rejected": "This invoice will be marked as Rejected", - "confirm_send": "This invoice will be sent via email to the customer", - "invoice_date": "Invoice Date", + "template": "Изберете шаблон", + "mark_as_sent": "Маркиране като изпратено", + "confirm_send_invoice": "Фактурата ще бъде изпратена с имейл на клиента", + "invoice_mark_as_sent": "Фактурата ще бъде маркирана като изпратена", + "confirm_mark_as_accepted": "Фактурата ще бъде маркирана като приета", + "confirm_mark_as_rejected": "Фактурата ще бъде маркирана като отхвърлена", + "confirm_send": "Фактурата ще бъде изпратена с имейл на клиента", + "invoice_date": "Дата на фактура", "record_payment": "Record Payment", - "add_new_invoice": "Add New Invoice", + "add_new_invoice": "Добавяне на нова фактура", "update_expense": "Update Expense", - "edit_invoice": "Edit Invoice", - "new_invoice": "New Invoice", - "save_invoice": "Save Invoice", - "update_invoice": "Update Invoice", + "edit_invoice": "Редактиране на фактура", + "new_invoice": "Нова фактура", + "save_invoice": "Запазване на фактура", + "update_invoice": "Обновяване на фактура", "add_new_tax": "Add New Tax", "no_invoices": "No Invoices yet!", "mark_as_rejected": "Mark as rejected", @@ -481,11 +481,11 @@ "recurring_invoices": { "title": "Recurring Invoices", "invoices_list": "Recurring Invoices List", - "days": "{days} Days", - "months": "{months} Month", - "years": "{years} Year", - "all": "All", - "paid": "Paid", + "days": "{days} дни", + "months": "{months} месец", + "years": "{years} година", + "all": "Всички", + "paid": "Платено", "unpaid": "Unpaid", "viewed": "Viewed", "overdue": "Overdue", @@ -499,14 +499,14 @@ "partially_paid": "Partially Paid", "total": "Total", "discount": "Discount", - "sub_total": "Sub Total", - "invoice": "Recurring Invoice | Recurring Invoices", + "sub_total": "Междинна сума", + "invoice": "Периодична фактура | Периодични фактури", "invoice_number": "Recurring Invoice Number", "next_invoice_date": "Next Invoice Date", "ref_number": "Ref Number", - "contact": "Contact", + "contact": "Контакт", "add_item": "Add an Item", - "date": "Date", + "date": "Дата", "limit_by": "Limit by", "limit_date": "Limit Date", "limit_count": "Limit Count", @@ -528,7 +528,7 @@ "invoice_template": "Recurring Invoice Template", "conversion_message": "Recurring Invoice cloned successful", "template": "Template", - "mark_as_sent": "Mark as sent", + "mark_as_sent": "Маркиране като изпратено", "confirm_send_invoice": "This recurring invoice will be sent via email to the customer", "invoice_mark_as_sent": "This recurring invoice will be marked as sent", "confirm_send": "This recurring invoice will be sent via email to the customer", @@ -544,7 +544,7 @@ "save_invoice": "Save Recurring Invoice", "update_invoice": "Update Recurring Invoice", "add_new_tax": "Add New Tax", - "no_invoices": "No Recurring Invoices yet!", + "no_invoices": "Няма периодични фактури!", "mark_as_rejected": "Mark as rejected", "mark_as_accepted": "Mark as accepted", "list_of_invoices": "This section will contain the list of recurring invoices.", @@ -558,37 +558,37 @@ "add_customer_email": "Please add an email address for this customer to send invoices automatically.", "item": { "title": "Item Title", - "description": "Description", - "quantity": "Quantity", - "price": "Price", - "discount": "Discount", - "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", + "description": "Описание", + "quantity": "Количество", + "price": "Цена", + "discount": "Отстъпка", + "total": "Общо", + "total_discount": "Общо отстъпка", + "sub_total": "Междинна сума", + "tax": "Данък", + "amount": "Стойност", "select_an_item": "Type or click to select an item", "type_item_description": "Type Item Description (optional)" }, "frequency": { "title": "Frequency (using cron format)", "select_frequency": "Select Frequency", - "minute": "Minute", - "hour": "Hour", - "day_month": "Day of month", - "month": "Month", - "day_week": "Day of week", - "every_minute": "Every Minute", - "every_30_minute": "Every 30 Minute", - "every_hour": "Every Hour", - "every_2_hour": "Every 2 Hour", - "every_day_at_midnight": "Every day at midnight", - "every_week": "Every Week", + "minute": "минута", + "hour": "Час", + "day_month": "Ден от месеца", + "month": "Месец", + "day_week": "Ден от седмицата", + "every_minute": "Всяка минута", + "every_30_minute": "Всеки 30 минути", + "every_hour": "Всеки час", + "every_2_hour": "Всеки 2 часа", + "every_day_at_midnight": "Всеки ден в полунощ", + "every_week": "Всяка седмица", "every_15_days_at_midnight": "Every 15 days at midnight", "on_the_first_day_of_every_month_at_midnight": "On the first day of every month at 00:00", "every_6_month": "Every 6 Month", "every_year_on_the_first_day_of_january_at_midnight": "Every year on the first day of january at 00:00", - "custom": "Custom" + "custom": "Персонализирано" }, "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices", "created_message": "Recurring Invoice created successfully",