New translations en.json (Bulgarian)

lang/bg.json

@@ -289,25 +289,25 @@
     "deleted_message": "Item deleted successfully | Items deleted successfully"
   },
   "estimates": {
-    "title": "Estimates",
+    "title": "ПроФорми",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "Приеми ПроФорма",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "Отхвърли ПроФорма",
-    "estimate": "Estimate | Estimates",
+    "estimate": "ПроФорма | ПроФорми",
-    "estimates_list": "Estimates List",
+    "estimates_list": "Списък с ПроФорми",
     "days": "{days} дни",
     "months": "{months} месец",
     "years": "{years} година",
     "all": "Всички",
     "paid": "Платени",
     "unpaid": "Неплатени",
-    "customer": "CUSTOMER",
+    "customer": "КЛИЕНТ",
-    "ref_no": "REF NO.",
+    "ref_no": "РЕФЕРЕНТЕН №",
-    "number": "NUMBER",
+    "number": "НОМЕР",
-    "amount_due": "AMOUNT DUE",
+    "amount_due": "ДЪЛЖИМО",
-    "partially_paid": "Partially Paid",
+    "partially_paid": "Частично платено",
-    "total": "Total",
+    "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",
+    "save_estimate": "Запази ПроФорма",
-    "cloned_successfully": "Estimate cloned successfully",
+    "cloned_successfully": "ПроФормата е клонирана успешно",
-    "clone_estimate": "Clone Estimate",
+    "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",
+    "conversion_message": "Фактурата е създадена успешно",
-    "confirm_send_estimate": "This estimate will be sent via email to the customer",
+    "confirm_send_estimate": "ПроФормата ще бъде изпратена с имейл на клиента",
-    "confirm_mark_as_sent": "This estimate will be marked as sent",
+    "confirm_mark_as_sent": "ПроФормата ще бъде маркирана като изпратена",
-    "confirm_mark_as_accepted": "This estimate will be marked as Accepted",
+    "confirm_mark_as_accepted": "ПроФормата ще бъде маркирана като приета",
-    "confirm_mark_as_rejected": "This estimate will be marked as Rejected",
+    "confirm_mark_as_rejected": "ПроФормата ще бъде маркирана като отхвърлена",
-    "no_matching_estimates": "There are no matching estimates!",
+    "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",
+    "accepted": "Приета",
-    "rejected": "Rejected",
+    "rejected": "Отхвърлена",
-    "expired": "Expired",
+    "expired": "Изтекла",
-    "sent": "Sent",
+    "sent": "Изпратена",
-    "draft": "Draft",
+    "draft": "Чернова",
-    "viewed": "Viewed",
+    "viewed": "Прегледана",
-    "declined": "Declined",
+    "declined": "Отказана",
-    "new_estimate": "New Estimate",
+    "new_estimate": "Нова ПроФорма",
-    "add_new_estimate": "Add New Estimate",
+    "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",
+    "template": "Изберете шаблон",
-    "mark_as_sent": "Mark as sent",
+    "mark_as_sent": "Маркиране като изпратено",
-    "confirm_send_invoice": "This invoice will be sent via email to the customer",
+    "confirm_send_invoice": "Фактурата ще бъде изпратена с имейл на клиента",
-    "invoice_mark_as_sent": "This invoice will be marked as sent",
+    "invoice_mark_as_sent": "Фактурата ще бъде маркирана като изпратена",
-    "confirm_mark_as_accepted": "This invoice will be marked as Accepted",
+    "confirm_mark_as_accepted": "Фактурата ще бъде маркирана като приета",
-    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
+    "confirm_mark_as_rejected": "Фактурата ще бъде маркирана като отхвърлена",
-    "confirm_send": "This invoice will be sent via email to the customer",
+    "confirm_send": "Фактурата ще бъде изпратена с имейл на клиента",
-    "invoice_date": "Invoice Date",
+    "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",
+    "edit_invoice": "Редактиране на фактура",
-    "new_invoice": "New Invoice",
+    "new_invoice": "Нова фактура",
-    "save_invoice": "Save Invoice",
+    "save_invoice": "Запазване на фактура",
-    "update_invoice": "Update Invoice",
+    "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",
+    "days": "{days} дни",
-    "months": "{months} Month",
+    "months": "{months} месец",
-    "years": "{years} Year",
+    "years": "{years} година",
-    "all": "All",
+    "all": "Всички",
-    "paid": "Paid",
+    "paid": "Платено",
     "unpaid": "Unpaid",
     "viewed": "Viewed",
     "overdue": "Overdue",
@@ -499,14 +499,14 @@
     "partially_paid": "Partially Paid",
     "total": "Total",
     "discount": "Discount",
-    "sub_total": "Sub Total",
+    "sub_total": "Междинна сума",
-    "invoice": "Recurring Invoice | Recurring Invoices",
+    "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",
+      "description": "Описание",
-      "quantity": "Quantity",
+      "quantity": "Количество",
-      "price": "Price",
+      "price": "Цена",
-      "discount": "Discount",
+      "discount": "Отстъпка",
-      "total": "Total",
+      "total": "Общо",
-      "total_discount": "Total Discount",
+      "total_discount": "Общо отстъпка",
-      "sub_total": "Sub Total",
+      "sub_total": "Междинна сума",
-      "tax": "Tax",
+      "tax": "Данък",
-      "amount": "Amount",
+      "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",
+      "minute": "минута",
-      "hour": "Hour",
+      "hour": "Час",
-      "day_month": "Day of month",
+      "day_month": "Ден от месеца",
-      "month": "Month",
+      "month": "Месец",
-      "day_week": "Day of week",
+      "day_week": "Ден от седмицата",
-      "every_minute": "Every Minute",
+      "every_minute": "Всяка минута",
-      "every_30_minute": "Every 30 Minute",
+      "every_30_minute": "Всеки 30 минути",
-      "every_hour": "Every Hour",
+      "every_hour": "Всеки час",
-      "every_2_hour": "Every 2 Hour",
+      "every_2_hour": "Всеки 2 часа",
-      "every_day_at_midnight": "Every day at midnight",
+      "every_day_at_midnight": "Всеки ден в полунощ",
-      "every_week": "Every Week",
+      "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",