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New translations en.json (Latvian)
This commit is contained in:
Mohit Panjwani
@ -208,10 +208,10 @@
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"new_customer": "Jauns klients",
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"edit_customer": "Rediģēt klientu",
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"basic_info": "Pamatinformācija",
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"portal_access": "Portal Access",
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"portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
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"portal_access_url": "Customer Portal Login URL",
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"portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
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"portal_access": "Piekļuve portālam",
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"portal_access_text": "Vai vēlaties atļaut šim klientam pieslēgties klientu portālam?",
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"portal_access_url": "Klientu portāla pieteikšanās URL",
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"portal_access_url_help": "Lūdzu, kopējiet un pārsūtiet norādīto URL savam klientam, lai nodrošinātu piekļuvi.",
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"billing_address": "Juridiskā adrese",
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"shipping_address": "Piegādes adrese",
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"copy_billing_address": "Kopēt no juridiskās adreses",
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@ -231,7 +231,7 @@
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"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.",
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"created_message": "Klients izveidots veiksmīgi",
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"updated_message": "Klients atjaunināts veiksmīgi",
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"address_updated_message": "Address Information Updated succesfully",
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"address_updated_message": "Adreses informācija veiksmīgi atjaunināta",
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"deleted_message": "Klients veiksmīgi izdzēsts",
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"edit_currency_not_allowed": "Nevar izmainīt valūtu, ja maksājums ir veikts."
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},
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@ -265,8 +265,8 @@
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},
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"estimates": {
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"title": "Tāmes",
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"accept_estimate": "Accept Estimate",
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"reject_estimate": "Reject Estimate",
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"accept_estimate": "Akceptēt tāmi",
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"reject_estimate": "Noraidīt tāmi",
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"estimate": "Tāme | Tāmes",
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"estimates_list": "Tāmju saraksts",
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"days": "{days} dienas",
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@ -472,92 +472,92 @@
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"discount": "Atlaide",
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"sub_total": "Starpsumma",
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"invoice": "Atjaunināšana neizdevās",
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"invoice_number": "Recurring Invoice Number",
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"next_invoice_date": "Next Invoice Date",
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"ref_number": "Ref Number",
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"contact": "Contact",
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"add_item": "Add an Item",
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"invoice_number": "Regulārā rēķina numurs",
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"next_invoice_date": "Nākošā rēķina datums",
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"ref_number": "Ref numurs",
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"contact": "Kontakti",
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"add_item": "Pievienot preci",
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"date": "Datums",
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"limit_by": "Limit by",
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"limit_date": "Limit Date",
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"limit_count": "Limit Count",
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"count": "Count",
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"status": "Status",
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"select_a_status": "Select a status",
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"count": "Skaits",
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"status": "Statuss",
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"select_a_status": "Izvēlieties statusu",
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"working": "Working",
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"on_hold": "On Hold",
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"complete": "Completed",
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"add_tax": "Pievienot nodokli",
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"amount": "Amount",
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"action": "Action",
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"notes": "Notes",
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"view": "View",
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"basic_info": "Basic Info",
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"send_invoice": "Send Recurring Invoice",
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"auto_send": "Auto Send",
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"resend_invoice": "Resend Recurring Invoice",
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"invoice_template": "Recurring Invoice Template",
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"conversion_message": "Recurring Invoice cloned successful",
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"template": "Template",
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"mark_as_sent": "Mark as sent",
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"confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
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"invoice_mark_as_sent": "This recurring invoice will be marked as sent",
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"confirm_send": "This recurring invoice will be sent via email to the customer",
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"amount": "Summa",
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"action": "Darbība",
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"notes": "Piezīmes",
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"view": "Skatīt",
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"basic_info": "Pamatinformācija",
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"send_invoice": "Sūtīt regulāro rēķinu",
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"auto_send": "Auto sūtīšana",
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"resend_invoice": "Nosūtīt regulāro rēķinu atkārtoti",
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"invoice_template": "Regulārā rēķina veidne",
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"conversion_message": "Regulārais rēķins ir veiksmīgi nokopēts",
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"template": "Veidne",
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"mark_as_sent": "Atzīmēt kā nosūtītu",
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"confirm_send_invoice": "Šis regulārais rēķins tiks nosūtīts klientam e-pastā",
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"invoice_mark_as_sent": "Regulārais rēķins tiks atzīmēts kā nosūtīts",
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"confirm_send": "Šis regulārais rēķins tiks nosūtīts klientam e-pastā",
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"starts_at": "Sākuma datums",
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"due_date": "Rēķina apmaksas datumu",
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"record_payment": "Izveidot maksājumu",
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"add_new_invoice": "Pievienot jaunu regulāro rēķinu",
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"update_expense": "Update Expense",
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"edit_invoice": "Edit Recurring Invoice",
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"new_invoice": "New Recurring Invoice",
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"send_automatically": "Send Automatically",
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"update_expense": "Labot izdevumu",
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"edit_invoice": "Rediģēt regulāro rēķinu",
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"new_invoice": "Jauns regulārais rēķins",
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"send_automatically": "Nosūtīt automātiski",
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"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
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"save_invoice": "Save Recurring Invoice",
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"update_invoice": "Update Recurring Invoice",
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"add_new_tax": "Add New Tax",
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"no_invoices": "No Recurring Invoices yet!",
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"mark_as_rejected": "Mark as rejected",
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"mark_as_accepted": "Mark as accepted",
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"list_of_invoices": "This section will contain the list of recurring invoices.",
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"select_invoice": "Select Invoice",
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"save_invoice": "Saglabāt regulāro rēķinu",
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"update_invoice": "Atjaunināt regulāro rēķinu",
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"add_new_tax": "Pievienot jaunu nodokli",
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"no_invoices": "Pagaidām nav neviena regulārā rēķina!",
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"mark_as_rejected": "Atzīmēt kā noraidītu",
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"mark_as_accepted": "Atzīmēt kā apstiprinātu",
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"list_of_invoices": "Šajā sadaļā būs regulāro rēķinu saraksts.",
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"select_invoice": "Izvēlaties rēķinu",
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"no_matching_invoices": "Netika atrasts neviens regulārais rēķins!",
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"mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
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"invoice_sent_successfully": "Recurring Invoice sent successfully",
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"cloned_successfully": "Recurring Invoice cloned successfully",
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"clone_invoice": "Clone Recurring Invoice",
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"mark_as_sent_successfully": "Regulārais rēķins atzīmēts kā veiksmīgi nosūtīts",
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"invoice_sent_successfully": "Regulārais rēķins ir veiksmīgi nosūtīts",
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"cloned_successfully": "Regulārais rēķins ir veiksmīgi noklonēts",
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"clone_invoice": "Klonēt regulāro rēķinu",
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"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
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"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
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"item": {
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"title": "Item Title",
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"title": "Preces nosaukums",
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"description": "Apraksts",
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"quantity": "Quantity",
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"price": "Price",
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"quantity": "Daudzums",
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"price": "Cena",
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"discount": "Atlaide",
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"total": "Total",
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"total_discount": "Total Discount",
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"sub_total": "Sub Total",
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"tax": "Tax",
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"amount": "Amount",
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"select_an_item": "Type or click to select an item",
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"type_item_description": "Type Item Description (optional)"
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"total": "Kopā",
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"total_discount": "Kopējā atlaide",
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"sub_total": "Starpsumma",
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"tax": "Nodoklis",
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"amount": "Summa",
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"select_an_item": "Rakstīt vai spiest, lai izvēlētos",
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"type_item_description": "Ievadiet preces/pakalpojuma aprakstu (nav obligāti)"
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},
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"frequency": {
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"title": "Frequency",
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"select_frequency": "Select Frequency",
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"minute": "Minute",
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"title": "Biežums",
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"select_frequency": "Izvēlēties biežumu",
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"minute": "Minūte",
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"hour": "Stunda",
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"day_month": "Mēneša diena",
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"month": "Month",
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"month": "Mēnesis",
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"day_week": "Nedēļas diena"
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},
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"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
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"created_message": "Recurring Invoice created successfully",
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"updated_message": "Recurring Invoice updated successfully",
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"deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
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"marked_as_sent_message": "Recurring Invoice marked as sent successfully",
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"user_email_does_not_exist": "User email does not exist",
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"something_went_wrong": "something went wrong",
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"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."
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"confirm_delete": "Jūs nevarēsiet atgūt šo rēķinu | Jūs nevarēsiet atgūt šos rēķinus",
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"created_message": "Regulārais rēķins veiksmīgi izveidots",
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"updated_message": "Regulārais rēķins veiksmīgi atjaunināts",
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"deleted_message": "Regulārais rēķins veiksmīgi izdzēsts | Regulārie rēķini veiksmīgi izdzēsti",
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"marked_as_sent_message": "Regulārais rēķins atzīmēts kā veiksmīgi nosūtīts",
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"user_email_does_not_exist": "Lietotāja e-pasts neeksistē",
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"something_went_wrong": "kaut kas nogāja greizi",
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"invalid_due_amount_message": "Regulārā rēķina kopējā summa nevar būt mazāka par kopējo apmaksāto summu. Lūdzu atjauniniet rēķinu vai dzēsiet piesaistītos maksājumus, lai turpinātu."
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},
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"payments": {
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"title": "Maksājumi",
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@ -875,47 +875,47 @@
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"delete": "Dzēst",
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"updated_message": "Uzņēmuma informācija veiksmīgi saglabāta",
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"delete_company": "Dzēst uzņēmumu",
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"delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
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"delete_company_description": "Pēc uzņēmuma dzēšanas visi ar to saistītie dati un faili tiks neatgriezeniski zaudēti.",
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"are_you_absolutely_sure": "Vai esat pilnīgi pārliecināts?",
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"delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
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"delete_company_modal_label": "Please type {company} to confirm"
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"delete_company_modal_desc": "Šo darbību nevar atcelt. Tas neatgriezeniski dzēsīs {company} un visus ar to saistītos datus.",
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"delete_company_modal_label": "Lūdzu, ievadiet {company}, lai apstiprinātu"
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},
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"custom_fields": {
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"title": "Pielāgotie lauki",
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"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.",
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"add_custom_field": "Add Custom Field",
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"edit_custom_field": "Edit Custom Field",
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"field_name": "Field Name",
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"section_description": "Pielāgojiet rēķinus, tāmes un maksājumu kvītis ar saviem laukiem. Pārliecinieties, ka zemāk pievienotie lauki ir izmantoti adreses formātos Pielāgošanas iestatījumu lapā.",
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"add_custom_field": "Pievienot pielāgotu lauku",
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"edit_custom_field": "Rediģēt pielāgotu lauku",
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"field_name": "Lauka nosaukums",
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"label": "Label",
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"type": "Type",
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"name": "Name",
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"type": "Tips",
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"name": "Nosaukums",
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"slug": "Slug",
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"required": "Required",
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"required": "Obligāts",
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"placeholder": "Placeholder",
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"help_text": "Palīgteksts",
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"default_value": "Noklusējuma vērtība",
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"prefix": "Prefikss",
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"starting_number": "Sākuma numurs",
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"model": "Modelis",
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"help_text_description": "Enter some text to help users understand the purpose of this custom field.",
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"help_text_description": "Ievadiet tekstu, lai palīdzētu lietotājiem saprast šī pielāgotā lauka mērķi.",
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"suffix": "Suffix",
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"yes": "Jā",
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"no": "Nē",
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"order": "Order",
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"custom_field_confirm_delete": "You will not be able to recover this Custom Field",
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"already_in_use": "Custom Field is already in use",
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"deleted_message": "Custom Field deleted successfully",
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"custom_field_confirm_delete": "Jūs nevarēsiet atgūt šo pielāgoto lauku",
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"already_in_use": "Pielāgotais lauks jau tiek izmantots",
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"deleted_message": "Pielāgotais lauks ir veiksmīgi izdzēsts",
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"options": "options",
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"add_option": "Add Options",
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"add_another_option": "Add another option",
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"sort_in_alphabetical_order": "Sort in Alphabetical Order",
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"sort_in_alphabetical_order": "Kārtot alfabēta secībā",
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"add_options_in_bulk": "Add options in bulk",
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"use_predefined_options": "Use Predefined Options",
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"select_custom_date": "Select Custom Date",
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"select_relative_date": "Select Relative Date",
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"ticked_by_default": "Ticked by default",
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"updated_message": "Custom Field updated successfully",
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"added_message": "Custom Field added successfully",
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"ticked_by_default": "Atzīmēts pēc noklusējuma",
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"updated_message": "Pielāgotais lauks ir veiksmīgi atjaunināts",
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"added_message": "Pielāgotais lauks ir veiksmīgi pievienots",
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"press_enter_to_add": "Press enter to add new option",
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"model_in_use": "Cannot update model for fields which are already in use.",
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"type_in_use": "Cannot update type for fields which are already in use."
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@ -965,22 +965,22 @@
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"company_address_format": "Uzņēmuma adreses formāts",
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"shipping_address_format": "Piegādes adreses formāts",
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"billing_address_format": "Maksātāja / Uzņēmuma adreses formāts",
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"invoice_email_attachment": "Send invoices as attachments",
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"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.",
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"invoice_settings_updated": "Invoice Settings updated successfully",
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"invoice_email_attachment": "Nosūtīt rēķinus kā pielikumus",
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"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.",
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"invoice_settings_updated": "Rēķina iestatījumi veiksmīgi atjaunināti",
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"retrospective_edits": "Retrospective Edits",
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"allow": "Allow",
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"disable_on_invoice_partial_paid": "Disable after partial payment is recorded",
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"disable_on_invoice_paid": "Disable after full payment is recorded",
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"disable_on_invoice_sent": "Disable after invoice is sent",
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"retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
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"disable_on_invoice_partial_paid": "Atspējot pēc daļējas apmaksas iegrāmatošanas",
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"disable_on_invoice_paid": "Atspējot pēc pilnas apmaksas iegrāmatošanas",
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"disable_on_invoice_sent": "Atspējot pēc rēķina nosūtīšanas",
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"retrospective_edits_description": " Pamatojoties uz savas valsts tiesību aktiem vai savām vēlmēm, varat liegt lietotājiem rediģēt pabeigtus rēķinus."
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},
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"estimates": {
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"title": "Tāmes",
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"estimate_number_format": "Tāmes numura formāts",
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"estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
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"preview_estimate_number": "Preview Estimate Number",
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"expiry_date": "Expiry Date",
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"estimate_number_format_description": "Pielāgojiet to, kā tiek automātiski ģenerēts tāmes numurs, kad izveidojat jaunu tāmi.",
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"preview_estimate_number": "Piekšskatīt tāmes numuru",
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"expiry_date": "Termiņa beigu datums",
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"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
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"expiry_date_days": "Estimate Expires after days",
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"set_expiry_date_automatically": "Set Expiry Date Automatically",
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@ -998,21 +998,21 @@
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"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
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"no_action": "No action",
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"delete_estimate": "Dzēst tāmi",
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"mark_estimate_as_accepted": "Mark estimate as accepted"
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"mark_estimate_as_accepted": "Atzīmēt tāmi kā apstiprinātu"
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},
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"payments": {
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"title": "Maksājumi",
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"payment_number_format": "Payment Number Format",
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"payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
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"preview_payment_number": "Preview Payment Number",
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"payment_number_format": "Maksājuma numura formāts",
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"payment_number_format_description": "Pielāgojiet to, kā tiek automātiski ģenerēts maksājuma numurs, kad izveidojat jaunu maksājumu.",
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"preview_payment_number": "Piekšskatīt maksājuma numuru",
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"default_formats": "Noklusējuma formāti",
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"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"
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user