Merge pull request #41 from cushion/date-paid

Added “Date Paid” and English (GB) & Slovenian translations

README.md

@@ -14,6 +14,7 @@
 ## Contributors
 
 - [English](/i18n/en.yml) by [Larry Fox](https://github.com/larryfox)
+- [English (United Kingdom)](/i18n/en-gb.yml) by [Elliott Mangham](https://github.com/elliottmangham)
 - [English (New Zealand)](/i18n/en-nz.yml) by [Rafael Fonseca](https://github.com/rafaelmagu)
 - [Swedish](/i18n/sv.yml) by [Marcus Forsberg](https://github.com/marcusforsberg)
 - [French](/i18n/fr.yml) by [Louis-André Labadie](https://github.com/L-A)
@@ -33,3 +34,4 @@
 - [Czech](/i18n/cs.yml) by [Jan Pěnčík](https://github.com/janpencik)
 - [Estonian](/i18n/et.yml) by [Rando Õispuu](https://github.com/innoflyweb/)
 - [Croatian (Hrvatski)](/i18n/hr.yml) by [Damjan Uzelac](https://github.com/damjanuzelac/)
+- [Slovenian](/i18n/sl.yml) by [Mitja Felicijan](https://github.com/mitjafelicijan)

i18n/cs.yml

@@ -17,4 +17,5 @@ invoice:
   paid: Zaplaceno
   total: Celkem
   amount_paid: Uhrazená částka
+  date_paid: Datum výplaty
   balance_due: Nedoplatek

i18n/da.yml

@@ -17,4 +17,5 @@ invoice:
   paid: Betalt
   total: Total
   amount_paid: Betalt beløb
+  date_paid: Betalingsdato
   balance_due: Til betaling

i18n/de.yml

@@ -17,4 +17,5 @@ invoice:
   paid: Bezahlt
   total: Gesamtbetrag
   amount_paid: Betrag gezahlt
+  date_paid: Zahlungsdatum
   balance_due: Fälliger Betrag

i18n/en-gb.yml

@@ -0,0 +1,21 @@
+description: English (GB)
+invoice:
+  invoice: Invoice
+  prepared_for: Prepared For # label for client’s name & address
+  from: From # label for sender’s name & address
+  line_items:
+    description: Description
+    quantity: Quantity
+    rate: Rate
+    tax: VAT / Tax
+    total: Total
+  tax_total: VAT / Tax
+  subtotal: Subtotal
+  total_due: Total Due
+  payment_due: Payment Due
+  discount: Discount
+  paid: Paid
+  total: Total
+  amount_paid: Amount Paid
+  date_paid: Date Paid
+  balance_due: Balance Due

i18n/en-nz.yml

@@ -17,4 +17,5 @@ invoice:
   paid: Paid
   total: Total
   amount_paid: Amount Paid
+  date_paid: Date Paid
   balance_due: Balance Due

i18n/en.yml

@@ -17,4 +17,5 @@ invoice:
   paid: Paid
   total: Total
   amount_paid: Amount Paid
+  date_paid: Date Paid
   balance_due: Balance Due

i18n/es.yml

@@ -17,4 +17,5 @@ invoice:
   paid: Pagado
   total: Total
   amount_paid: Total Pagado
+  date_paid: Fecha de pago
   balance_due: Saldo Debido

i18n/et.yml

@@ -17,4 +17,5 @@ invoice:
   paid: Tasutud
   total: Summa
   amount_paid: Tasutud summa
+  date_paid: Tasumise kuupäev
   balance_due: Eelmisest perioodist tasumata

i18n/fr.yml

@@ -17,4 +17,5 @@ invoice:
   paid: Payée
   total: Total
   amount_paid: Total payé
+  date_paid: Date de paiement
   balance_due: Montant dû

i18n/hr.yml

@@ -17,4 +17,5 @@ invoice:
   paid: Plaćeno
   total: Ukupno
   amount_paid: Plaćen iznos
+  date_paid: Datum plaćanja
   balance_due: Razlika

i18n/it.yml

@@ -17,4 +17,5 @@ invoice:
   paid: Pagata
   total: Totale
   amount_paid: Pagato
+  date_paid: Data di pagamento
   balance_due: Importo Dovuto

i18n/nl-be.yml

@@ -13,6 +13,9 @@ invoice:
   subtotal: Subtotaal
   total_due: Verschuldigd bedrag
   payment_due: Betaling binnen
+  discount: Korting
+  paid: Betaald
   total: Totaal
   amount_paid: Totaal betaald
+  date_paid: Datum van betaling
   balance_due: Verschuldigd bedrag

i18n/nl-nl.yml

@@ -17,4 +17,5 @@ invoice:
   paid: Betaald
   total: Totaal
   amount_paid: Totaal betaald
+  date_paid: Datum van betaling
   balance_due: Totaal te betalen

i18n/no-nb.yml

@@ -17,4 +17,5 @@ invoice:
   paid: Betalt
   total: Totalt
   amount_paid: Betalt beløp
+  date_paid: Dato betalt
   balance_due: Å betale

i18n/no-ny.yml

@@ -17,4 +17,5 @@ invoice:
   paid: Betalt
   total: Totalt
   amount_paid: Betalt beløp
+  date_paid: Dato betalt
   balance_due: Å betale

i18n/pl.yml

@@ -17,4 +17,5 @@ invoice:
   paid: Zapłacono
   total: Suma
   amount_paid: Wartość zapłacona
+  date_paid: Termin zapłaty
   balance_due: Saldo należne

i18n/pt-br.yml

@@ -17,4 +17,5 @@ invoice:
   paid: Pago
   total: Total
   amount_paid: Valor Pago
+  date_paid: Data de pagamento
   balance_due: Valor Devido

i18n/pt-pt.yml

@@ -13,3 +13,9 @@ invoice:
   subtotal: Soma
   total_due: A Pagar
   payment_due: Vencimento
+  discount: Desconto
+  paid: Pago
+  total: Total
+  amount_paid: Valor Pago
+  date_paid: Data de pagamento
+  balance_due: Valor Devido

i18n/ro.yml

@@ -12,4 +12,10 @@ invoice:
   tax_total: Taxe
   subtotal: Subtotal
   total_due: Total datorat
-  payment_due: Plata datorată
+  payment_due: Plata datorată
+  discount: Reducere
+  paid: Plătit
+  total: Total
+  amount_paid: Suma plătită
+  date_paid: Data plății
+  balance_due: Sold scadent

i18n/ru.yml

@@ -13,3 +13,9 @@ invoice:
   subtotal: Промежуточный итог
   total_due: Общая сумма задолженности
   payment_due: Заплатить до
+  discount: Дисконт
+  paid: Оплаченный
+  total: Всего
+  amount_paid: Выплаченная сумма
+  date_paid: Дата оплаты
+  balance_due: Задолжность

i18n/sl.yml

@@ -0,0 +1,21 @@
+description: Slovenian
+invoice:
+  invoice: Račun
+  prepared_for: Za # label for client’s name & address
+  from: Od # label for sender’s name & address
+  line_items:
+    description: Opis
+    quantity: Količina
+    rate: Cena
+    tax: DDV
+    total: Znesek
+  tax_total: DDV
+  subtotal: Skupaj brez DDV
+  total_due: Znesek za plačilo
+  payment_due: Valuta
+  discount: Popust
+  paid: Plačano
+  total: Skupaj
+  amount_paid: Plačani znesek
+  date_paid: Datum plačila
+  balance_due: Dolgovani znesek

i18n/sv.yml

@@ -17,4 +17,5 @@ invoice:
   paid: Betald
   total: Totalt
   amount_paid: Betalt
+  date_paid: Betalningsdatum
   balance_due: Att betala

lib/invoice_translations/version.rb

@@ -1,3 +1,3 @@
 module InvoiceTranslations
-  VERSION = '0.0.19'
+  VERSION = '0.0.22'
 end

package.json

@@ -1,6 +1,6 @@
 {
   "name": "invoice-translations",
-  "version": "0.0.15",
+  "version": "0.0.22",
   "description": "Invoice translations for Cushion",
   "main": "nuxt/module.js",
   "directories": {