From d8ca49572b56da9d61d61a94294bdc2f7c7a2e64 Mon Sep 17 00:00:00 2001 From: Mohit Panjwani Date: Wed, 5 Oct 2022 00:06:48 +0530 Subject: [PATCH] New translations en.json (Latvian) --- resources/scripts/locales/lv.json | 306 +++++++++++++++--------------- 1 file changed, 153 insertions(+), 153 deletions(-) diff --git a/resources/scripts/locales/lv.json b/resources/scripts/locales/lv.json index 0231a893..816960c4 100644 --- a/resources/scripts/locales/lv.json +++ b/resources/scripts/locales/lv.json @@ -208,10 +208,10 @@ "new_customer": "Jauns klients", "edit_customer": "Rediģēt klientu", "basic_info": "Pamatinformācija", - "portal_access": "Portal Access", - "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?", - "portal_access_url": "Customer Portal Login URL", - "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.", + "portal_access": "Piekļuve portālam", + "portal_access_text": "Vai vēlaties atļaut šim klientam pieslēgties klientu portālam?", + "portal_access_url": "Klientu portāla pieteikšanās URL", + "portal_access_url_help": "Lūdzu, kopējiet un pārsūtiet norādīto URL savam klientam, lai nodrošinātu piekļuvi.", "billing_address": "Juridiskā adrese", "shipping_address": "Piegādes adrese", "copy_billing_address": "Kopēt no juridiskās adreses", @@ -231,7 +231,7 @@ "confirm_delete": "Jūs nevarēsiet atgūt šo klientu un visus saistītos rēķinus, tāmes un maksājumus. | Jūs nevarēsiet atgūt šos klientus un visus saistītos rēķinus, tāmes un maksājumus.", "created_message": "Klients izveidots veiksmīgi", "updated_message": "Klients atjaunināts veiksmīgi", - "address_updated_message": "Address Information Updated succesfully", + "address_updated_message": "Adreses informācija veiksmīgi atjaunināta", "deleted_message": "Klients veiksmīgi izdzēsts", "edit_currency_not_allowed": "Nevar izmainīt valūtu, ja maksājums ir veikts." }, @@ -265,8 +265,8 @@ }, "estimates": { "title": "Tāmes", - "accept_estimate": "Accept Estimate", - "reject_estimate": "Reject Estimate", + "accept_estimate": "Akceptēt tāmi", + "reject_estimate": "Noraidīt tāmi", "estimate": "Tāme | Tāmes", "estimates_list": "Tāmju saraksts", "days": "{days} dienas", @@ -472,92 +472,92 @@ "discount": "Atlaide", "sub_total": "Starpsumma", "invoice": "Atjaunināšana neizdevās", - "invoice_number": "Recurring Invoice Number", - "next_invoice_date": "Next Invoice Date", - "ref_number": "Ref Number", - "contact": "Contact", - "add_item": "Add an Item", + "invoice_number": "Regulārā rēķina numurs", + "next_invoice_date": "Nākošā rēķina datums", + "ref_number": "Ref numurs", + "contact": "Kontakti", + "add_item": "Pievienot preci", "date": "Datums", "limit_by": "Limit by", "limit_date": "Limit Date", "limit_count": "Limit Count", - "count": "Count", - "status": "Status", - "select_a_status": "Select a status", + "count": "Skaits", + "status": "Statuss", + "select_a_status": "Izvēlieties statusu", "working": "Working", "on_hold": "On Hold", "complete": "Completed", "add_tax": "Pievienot nodokli", - "amount": "Amount", - "action": "Action", - "notes": "Notes", - "view": "View", - "basic_info": "Basic Info", - "send_invoice": "Send Recurring Invoice", - "auto_send": "Auto Send", - "resend_invoice": "Resend Recurring Invoice", - "invoice_template": "Recurring Invoice Template", - "conversion_message": "Recurring Invoice cloned successful", - "template": "Template", - "mark_as_sent": "Mark as sent", - "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", + "amount": "Summa", + "action": "Darbība", + "notes": "Piezīmes", + "view": "Skatīt", + "basic_info": "Pamatinformācija", + "send_invoice": "Sūtīt regulāro rēķinu", + "auto_send": "Auto sūtīšana", + "resend_invoice": "Nosūtīt regulāro rēķinu atkārtoti", + "invoice_template": "Regulārā rēķina veidne", + "conversion_message": "Regulārais rēķins ir veiksmīgi nokopēts", + "template": "Veidne", + "mark_as_sent": "Atzīmēt kā nosūtītu", + "confirm_send_invoice": "Šis regulārais rēķins tiks nosūtīts klientam e-pastā", + "invoice_mark_as_sent": "Regulārais rēķins tiks atzīmēts kā nosūtīts", + "confirm_send": "Šis regulārais rēķins tiks nosūtīts klientam e-pastā", "starts_at": "Sākuma datums", "due_date": "Rēķina apmaksas datumu", "record_payment": "Izveidot maksājumu", "add_new_invoice": "Pievienot jaunu regulāro rēķinu", - "update_expense": "Update Expense", - "edit_invoice": "Edit Recurring Invoice", - "new_invoice": "New Recurring Invoice", - "send_automatically": "Send Automatically", + "update_expense": "Labot izdevumu", + "edit_invoice": "Rediģēt regulāro rēķinu", + "new_invoice": "Jauns regulārais rēķins", + "send_automatically": "Nosūtīt automātiski", "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.", - "save_invoice": "Save Recurring Invoice", - "update_invoice": "Update Recurring Invoice", - "add_new_tax": "Add New Tax", - "no_invoices": "No Recurring Invoices yet!", - "mark_as_rejected": "Mark as rejected", - "mark_as_accepted": "Mark as accepted", - "list_of_invoices": "This section will contain the list of recurring invoices.", - "select_invoice": "Select Invoice", + "save_invoice": "Saglabāt regulāro rēķinu", + "update_invoice": "Atjaunināt regulāro rēķinu", + "add_new_tax": "Pievienot jaunu nodokli", + "no_invoices": "Pagaidām nav neviena regulārā rēķina!", + "mark_as_rejected": "Atzīmēt kā noraidītu", + "mark_as_accepted": "Atzīmēt kā apstiprinātu", + "list_of_invoices": "Šajā sadaļā būs regulāro rēķinu saraksts.", + "select_invoice": "Izvēlaties rēķinu", "no_matching_invoices": "Netika atrasts neviens regulārais rēķins!", - "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully", - "invoice_sent_successfully": "Recurring Invoice sent successfully", - "cloned_successfully": "Recurring Invoice cloned successfully", - "clone_invoice": "Clone Recurring Invoice", + "mark_as_sent_successfully": "Regulārais rēķins atzīmēts kā veiksmīgi nosūtīts", + "invoice_sent_successfully": "Regulārais rēķins ir veiksmīgi nosūtīts", + "cloned_successfully": "Regulārais rēķins ir veiksmīgi noklonēts", + "clone_invoice": "Klonēt regulāro rēķinu", "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice", "add_customer_email": "Please add an email address for this customer to send invoices automatically.", "item": { - "title": "Item Title", + "title": "Preces nosaukums", "description": "Apraksts", - "quantity": "Quantity", - "price": "Price", + "quantity": "Daudzums", + "price": "Cena", "discount": "Atlaide", - "total": "Total", - "total_discount": "Total Discount", - "sub_total": "Sub Total", - "tax": "Tax", - "amount": "Amount", - "select_an_item": "Type or click to select an item", - "type_item_description": "Type Item Description (optional)" + "total": "Kopā", + "total_discount": "Kopējā atlaide", + "sub_total": "Starpsumma", + "tax": "Nodoklis", + "amount": "Summa", + "select_an_item": "Rakstīt vai spiest, lai izvēlētos", + "type_item_description": "Ievadiet preces/pakalpojuma aprakstu (nav obligāti)" }, "frequency": { - "title": "Frequency", - "select_frequency": "Select Frequency", - "minute": "Minute", + "title": "Biežums", + "select_frequency": "Izvēlēties biežumu", + "minute": "Minūte", "hour": "Stunda", "day_month": "Mēneša diena", - "month": "Month", + "month": "Mēnesis", "day_week": "Nedēļas diena" }, - "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", - "updated_message": "Recurring Invoice updated successfully", - "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully", - "marked_as_sent_message": "Recurring Invoice marked as sent successfully", - "user_email_does_not_exist": "User email does not exist", - "something_went_wrong": "something went wrong", - "invalid_due_amount_message": "Total Recurring Invoice amount cannot be less than total paid amount for this Recurring Invoice. Please update the invoice or delete the associated payments to continue." + "confirm_delete": "Jūs nevarēsiet atgūt šo rēķinu | Jūs nevarēsiet atgūt šos rēķinus", + "created_message": "Regulārais rēķins veiksmīgi izveidots", + "updated_message": "Regulārais rēķins veiksmīgi atjaunināts", + "deleted_message": "Regulārais rēķins veiksmīgi izdzēsts | Regulārie rēķini veiksmīgi izdzēsti", + "marked_as_sent_message": "Regulārais rēķins atzīmēts kā veiksmīgi nosūtīts", + "user_email_does_not_exist": "Lietotāja e-pasts neeksistē", + "something_went_wrong": "kaut kas nogāja greizi", + "invalid_due_amount_message": "Regulārā rēķina kopējā summa nevar būt mazāka par kopējo apmaksāto summu. Lūdzu atjauniniet rēķinu vai dzēsiet piesaistītos maksājumus, lai turpinātu." }, "payments": { "title": "Maksājumi", @@ -875,47 +875,47 @@ "delete": "Dzēst", "updated_message": "Uzņēmuma informācija veiksmīgi saglabāta", "delete_company": "Dzēst uzņēmumu", - "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.", + "delete_company_description": "Pēc uzņēmuma dzēšanas visi ar to saistītie dati un faili tiks neatgriezeniski zaudēti.", "are_you_absolutely_sure": "Vai esat pilnīgi pārliecināts?", - "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.", - "delete_company_modal_label": "Please type {company} to confirm" + "delete_company_modal_desc": "Šo darbību nevar atcelt. Tas neatgriezeniski dzēsīs {company} un visus ar to saistītos datus.", + "delete_company_modal_label": "Lūdzu, ievadiet {company}, lai apstiprinātu" }, "custom_fields": { "title": "Pielāgotie lauki", - "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.", - "add_custom_field": "Add Custom Field", - "edit_custom_field": "Edit Custom Field", - "field_name": "Field Name", + "section_description": "Pielāgojiet rēķinus, tāmes un maksājumu kvītis ar saviem laukiem. Pārliecinieties, ka zemāk pievienotie lauki ir izmantoti adreses formātos Pielāgošanas iestatījumu lapā.", + "add_custom_field": "Pievienot pielāgotu lauku", + "edit_custom_field": "Rediģēt pielāgotu lauku", + "field_name": "Lauka nosaukums", "label": "Label", - "type": "Type", - "name": "Name", + "type": "Tips", + "name": "Nosaukums", "slug": "Slug", - "required": "Required", + "required": "Obligāts", "placeholder": "Placeholder", "help_text": "Palīgteksts", "default_value": "Noklusējuma vērtība", "prefix": "Prefikss", "starting_number": "Sākuma numurs", "model": "Modelis", - "help_text_description": "Enter some text to help users understand the purpose of this custom field.", + "help_text_description": "Ievadiet tekstu, lai palīdzētu lietotājiem saprast šī pielāgotā lauka mērķi.", "suffix": "Suffix", "yes": "Jā", "no": "Nē", "order": "Order", - "custom_field_confirm_delete": "You will not be able to recover this Custom Field", - "already_in_use": "Custom Field is already in use", - "deleted_message": "Custom Field deleted successfully", + "custom_field_confirm_delete": "Jūs nevarēsiet atgūt šo pielāgoto lauku", + "already_in_use": "Pielāgotais lauks jau tiek izmantots", + "deleted_message": "Pielāgotais lauks ir veiksmīgi izdzēsts", "options": "options", "add_option": "Add Options", "add_another_option": "Add another option", - "sort_in_alphabetical_order": "Sort in Alphabetical Order", + "sort_in_alphabetical_order": "Kārtot alfabēta secībā", "add_options_in_bulk": "Add options in bulk", "use_predefined_options": "Use Predefined Options", "select_custom_date": "Select Custom Date", "select_relative_date": "Select Relative Date", - "ticked_by_default": "Ticked by default", - "updated_message": "Custom Field updated successfully", - "added_message": "Custom Field added successfully", + "ticked_by_default": "Atzīmēts pēc noklusējuma", + "updated_message": "Pielāgotais lauks ir veiksmīgi atjaunināts", + "added_message": "Pielāgotais lauks ir veiksmīgi pievienots", "press_enter_to_add": "Press enter to add new option", "model_in_use": "Cannot update model for fields which are already in use.", "type_in_use": "Cannot update type for fields which are already in use." @@ -965,22 +965,22 @@ "company_address_format": "Uzņēmuma adreses formāts", "shipping_address_format": "Piegādes adreses formāts", "billing_address_format": "Maksātāja / Uzņēmuma adreses formāts", - "invoice_email_attachment": "Send invoices as attachments", - "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.", - "invoice_settings_updated": "Invoice Settings updated successfully", + "invoice_email_attachment": "Nosūtīt rēķinus kā pielikumus", + "invoice_email_attachment_setting_description": "Aktivizējiet šo opciju, ja vēlaties sūtīt rēķinus kā e-pasta pielikumu. Lūdzu, ņemiet vērā, ka tādā gadījumā poga “Skatīt rēķinu” e-pasta ziņojumos netiks rādīta.", + "invoice_settings_updated": "Rēķina iestatījumi veiksmīgi atjaunināti", "retrospective_edits": "Retrospective Edits", "allow": "Allow", - "disable_on_invoice_partial_paid": "Disable after partial payment is recorded", - "disable_on_invoice_paid": "Disable after full payment is recorded", - "disable_on_invoice_sent": "Disable after invoice is sent", - "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices." + "disable_on_invoice_partial_paid": "Atspējot pēc daļējas apmaksas iegrāmatošanas", + "disable_on_invoice_paid": "Atspējot pēc pilnas apmaksas iegrāmatošanas", + "disable_on_invoice_sent": "Atspējot pēc rēķina nosūtīšanas", + "retrospective_edits_description": " Pamatojoties uz savas valsts tiesību aktiem vai savām vēlmēm, varat liegt lietotājiem rediģēt pabeigtus rēķinus." }, "estimates": { "title": "Tāmes", "estimate_number_format": "Tāmes numura formāts", - "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.", - "preview_estimate_number": "Preview Estimate Number", - "expiry_date": "Expiry Date", + "estimate_number_format_description": "Pielāgojiet to, kā tiek automātiski ģenerēts tāmes numurs, kad izveidojat jaunu tāmi.", + "preview_estimate_number": "Piekšskatīt tāmes numuru", + "expiry_date": "Termiņa beigu datums", "expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.", "expiry_date_days": "Estimate Expires after days", "set_expiry_date_automatically": "Set Expiry Date Automatically", @@ -998,21 +998,21 @@ "convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.", "no_action": "No action", "delete_estimate": "Dzēst tāmi", - "mark_estimate_as_accepted": "Mark estimate as accepted" + "mark_estimate_as_accepted": "Atzīmēt tāmi kā apstiprinātu" }, "payments": { "title": "Maksājumi", - "payment_number_format": "Payment Number Format", - "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.", - "preview_payment_number": "Preview Payment Number", + "payment_number_format": "Maksājuma numura formāts", + "payment_number_format_description": "Pielāgojiet to, kā tiek automātiski ģenerēts maksājuma numurs, kad izveidojat jaunu maksājumu.", + "preview_payment_number": "Piekšskatīt maksājuma numuru", "default_formats": "Noklusējuma formāti", "default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.", "default_payment_email_body": "Noklusējamais Maksājuma e-pasta saturs", "company_address_format": "Uzņēmuma adreses formāts", "from_customer_address_format": "No Klienta adreses formāts", - "payment_email_attachment": "Send payments as attachments", + "payment_email_attachment": "Nosūtīt maksājumus kā pielikumus", "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.", - "payment_settings_updated": "Payment Settings updated successfully" + "payment_settings_updated": "Maksājuma iestatījumi veiksmīgi atjaunināti" }, "items": { "title": "Preces", @@ -1044,32 +1044,32 @@ }, "account_settings": { "profile_picture": "Profile Picture", - "name": "Name", + "name": "Vārds", "email": "E-pasts", - "password": "Password", - "confirm_password": "Confirm Password", - "account_settings": "Account Settings", - "save": "Save", - "section_description": "You can update your name, email & password using the form below.", - "updated_message": "Account Settings updated successfully" + "password": "Parole", + "confirm_password": "Apstipriniet paroli", + "account_settings": "Konta iestatījumi", + "save": "Saglabāt", + "section_description": "Savu vārdu, e-pasta adresi un paroli varat atjaunināt, izmantojot formu zemāk.", + "updated_message": "Konta iestatījumi veiksmīgi atjaunināti" }, "user_profile": { - "name": "Name", + "name": "Vārds", "email": "E-pasts", - "password": "Password", - "confirm_password": "Confirm Password" + "password": "Parole", + "confirm_password": "Apstipriniet paroli" }, "notification": { - "title": "Notifications", - "email": "Send Notifications to", + "title": "Paziņojumi", + "email": "Sūtīt paziņojumus uz", "description": "Which email notifications would you like to receive when something changes?", - "invoice_viewed": "Invoice viewed", + "invoice_viewed": "Rēķins apskatīts", "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.", "estimate_viewed": "Tāme apskatīta", "estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.", - "save": "Save", - "email_save_message": "Email saved successfully", - "please_enter_email": "Please Enter Email" + "save": "Saglabāt", + "email_save_message": "E-pasts veiksmīgi saglabāts", + "please_enter_email": "Lūdzu, ievadiet e-pastu" }, "roles": { "title": "Roles", @@ -1123,36 +1123,36 @@ "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again." }, "tax_types": { - "title": "Tax Types", + "title": "Nodokļu veidi", "add_tax": "Pievienot nodokli", - "edit_tax": "Edit Tax", - "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.", - "add_new_tax": "Add New Tax", - "tax_settings": "Tax Settings", - "tax_per_item": "Tax Per Item", - "tax_name": "Tax Name", - "compound_tax": "Compound Tax", - "percent": "Percent", - "action": "Action", - "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.", - "created_message": "Tax type created successfully", - "updated_message": "Tax type updated successfully", - "deleted_message": "Tax type deleted successfully", - "confirm_delete": "Jums nebūs iespējas atgūt šo Nodokļa veidu", + "edit_tax": "Rediģēt nodokli", + "description": "Varat pievienot vai noņemt nodokļus pēc saviem ieskatiem. Crater atbalsta nodokļus atsevišķiem posteņiem, kā arī visam rēķinam.", + "add_new_tax": "Pievienot jaunu nodokli", + "tax_settings": "Nodokļu iestatījumi", + "tax_per_item": "Nodokļi pa posteņiem", + "tax_name": "Nodokļa nosaukums", + "compound_tax": "Saliktie nodokļi", + "percent": "Likme", + "action": "Darbība", + "tax_setting_description": "Aktivizējiet šo opciju, ja vēlaties pievienot nodokļus atsevišķiem rēķina posteņiem. Pēc noklusējuma nodokļi tiek pievienoti visam rēķinam.", + "created_message": "Nodokļa veids veiksmīgi izveidots", + "updated_message": "Nodokļa veids veiksmīgi labots", + "deleted_message": "Nodokļa veids veiksmīgi izdzēsts", + "confirm_delete": "Jums nebūs iespējas atgūt šo nodokļa veidu", "already_in_use": "Nodoklis jau tiek izmantots" }, "payment_modes": { - "title": "Payment Modes", - "description": "Modes of transaction for payments", - "add_payment_mode": "Add Payment Mode", - "edit_payment_mode": "Edit Payment Mode", - "mode_name": "Mode Name", - "payment_mode_added": "Payment Mode Added", - "payment_mode_updated": "Payment Mode Updated", - "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode", - "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.", - "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.", - "deleted_message": "Payment Mode deleted successfully" + "title": "Maksājumu metodes", + "description": "Transakciju veidi maksājumiem", + "add_payment_mode": "Pievienot maksājumu metodi", + "edit_payment_mode": "Rediģēt maksājumu metodi", + "mode_name": "Metodes nosaukums", + "payment_mode_added": "Maksājumu metode pievienota", + "payment_mode_updated": "Maksājumu metode atjaunināta", + "payment_mode_confirm_delete": "Jums nebūs iespējas atgūt šo maksājumu metodi", + "payments_attached": "Šī maksājumu metode jau ir piesaistīta maksājumiem. Lūdzu, dzēsiet piesaistītos maksājumus, lai turpinātu dzēšanu.", + "expenses_attached": "Šī maksājumu metode jau ir piesaistīta izdevumiem. Lūdzu, dzēsiet piesaistītos izdevumus, lai turpinātu dzēšanu.", + "deleted_message": "Maksājumu metode veiksmīgi izdzēsta" }, "expense_category": { "title": "Izdevumu kategorijas", @@ -1179,7 +1179,7 @@ "discount_per_item": "Atlaide par preci/pakalpojumu ", "discount_setting_description": "Iespējot šo, lai piešķirtu atlaides individuālām rēķina precēm. Pēc noklusējuma, atlaide tiek piemērota rēķinam.", "expire_public_links": "Automatically Expire Public Links", - "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.", + "expire_setting_description": "Norādiet, vai vēlaties, lai visas saites, kas nosūtītas ar lietotni, lai skatītu rēķinus, tāmes un maksājumus u. c., beigtos pēc noteiktā laika perioda.", "save": "Saglabāt", "preference": "Iestatījumi | Iestatījumi", "general_settings": "Noklusējamie iestatījumi sistēmai.", @@ -1189,10 +1189,10 @@ "select_date_format": "Izvēlaties datuma formātu", "select_financial_year": "Izvēlaties finanšu gadu", "recurring_invoice_status": "Regulārā rēķina statuss", - "create_status": "Create Status", + "create_status": "Izveidot statusu", "active": "Active", "on_hold": "On Hold", - "update_status": "Update Status", + "update_status": "Labot statusu", "completed": "Completed", "company_currency_unchangeable": "Company currency cannot be changed" }, @@ -1485,12 +1485,12 @@ "pdf_estimate_label": "Tāme", "pdf_estimate_number": "Tāmes numurs", "pdf_estimate_date": "Tāmes datums", - "pdf_estimate_expire_date": "Expiry Date", + "pdf_estimate_expire_date": "Termiņa beigu datums", "pdf_invoice_label": "Rēķins", "pdf_invoice_number": "Rēķina numurs", "pdf_invoice_date": "Rēķina datums", "pdf_invoice_due_date": "Apmaksas termiņš", - "pdf_notes": "Notes", + "pdf_notes": "Piezīmes", "pdf_items_label": "Nosaukums", "pdf_quantity_label": "Daudzums", "pdf_price_label": "Cena", @@ -1498,7 +1498,7 @@ "pdf_amount_label": "Summa", "pdf_subtotal": "Starpsumma", "pdf_total": "Kopā", - "pdf_payment_label": "Payment", + "pdf_payment_label": "Maksājums", "pdf_payment_receipt_label": "MAKSĀJUMA IZDRUKA", "pdf_payment_date": "Maksājuma datums", "pdf_payment_number": "Maksājuma numurs", @@ -1511,16 +1511,16 @@ "pdf_sales_items_label": "Sales Item Report", "pdf_tax_summery_label": "Tax Summary Report", "pdf_income_label": "IENĀKUMI", - "pdf_net_profit_label": "PEĻŅA", + "pdf_net_profit_label": "TĪRĀ PEĻŅA", "pdf_customer_sales_report": "Atskaite par pārdoto: Pēc lietotāja", "pdf_total_sales_label": "KOPĀ PĀRDOTAIS", "pdf_item_sales_label": "Atskaite par pārdoto: Pēc preces/pakalpojuma", "pdf_tax_report_label": "NODOKĻU ATSKAITE", - "pdf_total_tax_label": "NODOKĻI KOPĀ", + "pdf_total_tax_label": "KOPĀ NODOKĻI", "pdf_tax_types_label": "Nodokļu veidi", "pdf_expenses_label": "Izdevumi", "pdf_bill_to": "Saņēmējs,", "pdf_ship_to": "Piegādes adrese,", "pdf_received_from": "Saņemts no:", - "pdf_tax_label": "Tax" + "pdf_tax_label": "Nodoklis" }