New translations en.json (Latvian)

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": "Piekļuve portālam",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "Vai vēlaties atļaut šim klientam pieslēgties klientu portālam?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "Klientu portāla pieteikšanās URL",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "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",
+    "accept_estimate": "Akceptēt tāmi",
-    "reject_estimate": "Reject Estimate",
+    "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",
+    "invoice_number": "Regulārā rēķina numurs",
-    "next_invoice_date": "Next Invoice Date",
+    "next_invoice_date": "Nākošā rēķina datums",
-    "ref_number": "Ref Number",
+    "ref_number": "Ref numurs",
-    "contact": "Contact",
+    "contact": "Kontakti",
-    "add_item": "Add an Item",
+    "add_item": "Pievienot preci",
     "date": "Datums",
     "limit_by": "Limit by",
     "limit_date": "Limit Date",
     "limit_count": "Limit Count",
-    "count": "Count",
+    "count": "Skaits",
-    "status": "Status",
+    "status": "Statuss",
-    "select_a_status": "Select a status",
+    "select_a_status": "Izvēlieties statusu",
     "working": "Working",
     "on_hold": "On Hold",
     "complete": "Completed",
     "add_tax": "Pievienot nodokli",
-    "amount": "Amount",
+    "amount": "Summa",
-    "action": "Action",
+    "action": "Darbība",
-    "notes": "Notes",
+    "notes": "Piezīmes",
-    "view": "View",
+    "view": "Skatīt",
-    "basic_info": "Basic Info",
+    "basic_info": "Pamatinformācija",
-    "send_invoice": "Send Recurring Invoice",
+    "send_invoice": "Sūtīt regulāro rēķinu",
-    "auto_send": "Auto Send",
+    "auto_send": "Auto sūtīšana",
-    "resend_invoice": "Resend Recurring Invoice",
+    "resend_invoice": "Nosūtīt regulāro rēķinu atkārtoti",
-    "invoice_template": "Recurring Invoice Template",
+    "invoice_template": "Regulārā rēķina veidne",
-    "conversion_message": "Recurring Invoice cloned successful",
+    "conversion_message": "Regulārais rēķins ir veiksmīgi nokopēts",
-    "template": "Template",
+    "template": "Veidne",
-    "mark_as_sent": "Mark as sent",
+    "mark_as_sent": "Atzīmēt kā nosūtītu",
-    "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
+    "confirm_send_invoice": "Šis regulārais rēķins tiks nosūtīts klientam e-pastā",
-    "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
+    "invoice_mark_as_sent": "Regulārais rēķins tiks atzīmēts kā nosūtīts",
-    "confirm_send": "This recurring invoice will be sent via email to the customer",
+    "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",
+    "update_expense": "Labot izdevumu",
-    "edit_invoice": "Edit Recurring Invoice",
+    "edit_invoice": "Rediģēt regulāro rēķinu",
-    "new_invoice": "New Recurring Invoice",
+    "new_invoice": "Jauns regulārais rēķins",
-    "send_automatically": "Send Automatically",
+    "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",
+    "save_invoice": "Saglabāt regulāro rēķinu",
-    "update_invoice": "Update Recurring Invoice",
+    "update_invoice": "Atjaunināt regulāro rēķinu",
-    "add_new_tax": "Add New Tax",
+    "add_new_tax": "Pievienot jaunu nodokli",
-    "no_invoices": "No Recurring Invoices yet!",
+    "no_invoices": "Pagaidām nav neviena regulārā rēķina!",
-    "mark_as_rejected": "Mark as rejected",
+    "mark_as_rejected": "Atzīmēt kā noraidītu",
-    "mark_as_accepted": "Mark as accepted",
+    "mark_as_accepted": "Atzīmēt kā apstiprinātu",
-    "list_of_invoices": "This section will contain the list of recurring invoices.",
+    "list_of_invoices": "Šajā sadaļā būs regulāro rēķinu saraksts.",
-    "select_invoice": "Select Invoice",
+    "select_invoice": "Izvēlaties rēķinu",
     "no_matching_invoices": "Netika atrasts neviens regulārais rēķins!",
-    "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
+    "mark_as_sent_successfully": "Regulārais rēķins atzīmēts kā veiksmīgi nosūtīts",
-    "invoice_sent_successfully": "Recurring Invoice sent successfully",
+    "invoice_sent_successfully": "Regulārais rēķins ir veiksmīgi nosūtīts",
-    "cloned_successfully": "Recurring Invoice cloned successfully",
+    "cloned_successfully": "Regulārais rēķins ir veiksmīgi noklonēts",
-    "clone_invoice": "Clone Recurring Invoice",
+    "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",
+      "quantity": "Daudzums",
-      "price": "Price",
+      "price": "Cena",
       "discount": "Atlaide",
-      "total": "Total",
+      "total": "Kopā",
-      "total_discount": "Total Discount",
+      "total_discount": "Kopējā atlaide",
-      "sub_total": "Sub Total",
+      "sub_total": "Starpsumma",
-      "tax": "Tax",
+      "tax": "Nodoklis",
-      "amount": "Amount",
+      "amount": "Summa",
-      "select_an_item": "Type or click to select an item",
+      "select_an_item": "Rakstīt vai spiest, lai izvēlētos",
-      "type_item_description": "Type Item Description (optional)"
+      "type_item_description": "Ievadiet preces/pakalpojuma aprakstu (nav obligāti)"
     },
     "frequency": {
-      "title": "Frequency",
+      "title": "Biežums",
-      "select_frequency": "Select Frequency",
+      "select_frequency": "Izvēlēties biežumu",
-      "minute": "Minute",
+      "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",
+    "confirm_delete": "Jūs nevarēsiet atgūt šo rēķinu | Jūs nevarēsiet atgūt šos rēķinus",
-    "created_message": "Recurring Invoice created successfully",
+    "created_message": "Regulārais rēķins veiksmīgi izveidots",
-    "updated_message": "Recurring Invoice updated successfully",
+    "updated_message": "Regulārais rēķins veiksmīgi atjaunināts",
-    "deleted_message": "Recurring Invoice deleted successfully | Recurring Invoices deleted successfully",
+    "deleted_message": "Regulārais rēķins veiksmīgi izdzēsts | Regulārie rēķini veiksmīgi izdzēsti",
-    "marked_as_sent_message": "Recurring Invoice marked as sent successfully",
+    "marked_as_sent_message": "Regulārais rēķins atzīmēts kā veiksmīgi nosūtīts",
-    "user_email_does_not_exist": "User email does not exist",
+    "user_email_does_not_exist": "Lietotāja e-pasts neeksistē",
-    "something_went_wrong": "something went wrong",
+    "something_went_wrong": "kaut kas nogāja greizi",
-    "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."
+    "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_desc": "Šo darbību nevar atcelt. Tas neatgriezeniski dzēsīs {company} un visus ar to saistītos datus.",
-      "delete_company_modal_label": "Please type {company} to confirm"
+      "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.",
+      "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": "Add Custom Field",
+      "add_custom_field": "Pievienot pielāgotu lauku",
-      "edit_custom_field": "Edit Custom Field",
+      "edit_custom_field": "Rediģēt pielāgotu lauku",
-      "field_name": "Field Name",
+      "field_name": "Lauka nosaukums",
       "label": "Label",
-      "type": "Type",
+      "type": "Tips",
-      "name": "Name",
+      "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",
+      "custom_field_confirm_delete": "Jūs nevarēsiet atgūt šo pielāgoto lauku",
-      "already_in_use": "Custom Field is already in use",
+      "already_in_use": "Pielāgotais lauks jau tiek izmantots",
-      "deleted_message": "Custom Field deleted successfully",
+      "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",
+      "ticked_by_default": "Atzīmēts pēc noklusējuma",
-      "updated_message": "Custom Field updated successfully",
+      "updated_message": "Pielāgotais lauks ir veiksmīgi atjaunināts",
-      "added_message": "Custom Field added successfully",
+      "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": "Nosūtīt rēķinus kā pielikumus",
-        "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_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": "Invoice Settings updated successfully",
+        "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_partial_paid": "Atspējot pēc daļējas apmaksas iegrāmatošanas",
-        "disable_on_invoice_paid": "Disable after full payment is recorded",
+        "disable_on_invoice_paid": "Atspējot pēc pilnas apmaksas iegrāmatošanas",
-        "disable_on_invoice_sent": "Disable after invoice is sent",
+        "disable_on_invoice_sent": "Atspējot pēc rēķina nosūtīšanas",
-        "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
+        "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.",
+        "estimate_number_format_description": "Pielāgojiet to, kā tiek automātiski ģenerēts tāmes numurs, kad izveidojat jaunu tāmi.",
-        "preview_estimate_number": "Preview Estimate Number",
+        "preview_estimate_number": "Piekšskatīt tāmes numuru",
-        "expiry_date": "Expiry Date",
+        "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": "Maksājuma numura formāts",
-        "payment_number_format_description": "Customize how your payment number gets generated automatically when you create a new payment.",
+        "payment_number_format_description": "Pielāgojiet to, kā tiek automātiski ģenerēts maksājuma numurs, kad izveidojat jaunu maksājumu.",
-        "preview_payment_number": "Preview Payment Number",
+        "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",
+      "password": "Parole",
-      "confirm_password": "Confirm Password",
+      "confirm_password": "Apstipriniet paroli",
-      "account_settings": "Account Settings",
+      "account_settings": "Konta iestatījumi",
-      "save": "Save",
+      "save": "Saglabāt",
-      "section_description": "You can update your name, email & password using the form below.",
+      "section_description": "Savu vārdu, e-pasta adresi un paroli varat atjaunināt, izmantojot formu zemāk.",
-      "updated_message": "Account Settings updated successfully"
+      "updated_message": "Konta iestatījumi veiksmīgi atjaunināti"
     },
     "user_profile": {
-      "name": "Name",
+      "name": "Vārds",
       "email": "E-pasts",
-      "password": "Password",
+      "password": "Parole",
-      "confirm_password": "Confirm Password"
+      "confirm_password": "Apstipriniet paroli"
     },
     "notification": {
-      "title": "Notifications",
+      "title": "Paziņojumi",
-      "email": "Send Notifications to",
+      "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",
+      "save": "Saglabāt",
-      "email_save_message": "Email saved successfully",
+      "email_save_message": "E-pasts veiksmīgi saglabāts",
-      "please_enter_email": "Please Enter Email"
+      "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",
+      "edit_tax": "Rediģēt nodokli",
-      "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.",
+      "description": "Varat pievienot vai noņemt nodokļus pēc saviem ieskatiem. Crater atbalsta nodokļus atsevišķiem posteņiem, kā arī visam rēķinam.",
-      "add_new_tax": "Add New Tax",
+      "add_new_tax": "Pievienot jaunu nodokli",
-      "tax_settings": "Tax Settings",
+      "tax_settings": "Nodokļu iestatījumi",
-      "tax_per_item": "Tax Per Item",
+      "tax_per_item": "Nodokļi pa posteņiem",
-      "tax_name": "Tax Name",
+      "tax_name": "Nodokļa nosaukums",
-      "compound_tax": "Compound Tax",
+      "compound_tax": "Saliktie nodokļi",
-      "percent": "Percent",
+      "percent": "Likme",
-      "action": "Action",
+      "action": "Darbība",
-      "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.",
+      "tax_setting_description": "Aktivizējiet šo opciju, ja vēlaties pievienot nodokļus atsevišķiem rēķina posteņiem. Pēc noklusējuma nodokļi tiek pievienoti visam rēķinam.",
-      "created_message": "Tax type created successfully",
+      "created_message": "Nodokļa veids veiksmīgi izveidots",
-      "updated_message": "Tax type updated successfully",
+      "updated_message": "Nodokļa veids veiksmīgi labots",
-      "deleted_message": "Tax type deleted successfully",
+      "deleted_message": "Nodokļa veids veiksmīgi izdzēsts",
-      "confirm_delete": "Jums nebūs iespējas atgūt šo Nodokļa veidu",
+      "confirm_delete": "Jums nebūs iespējas atgūt šo nodokļa veidu",
       "already_in_use": "Nodoklis jau tiek izmantots"
     },
     "payment_modes": {
-      "title": "Payment Modes",
+      "title": "Maksājumu metodes",
-      "description": "Modes of transaction for payments",
+      "description": "Transakciju veidi maksājumiem",
-      "add_payment_mode": "Add Payment Mode",
+      "add_payment_mode": "Pievienot maksājumu metodi",
-      "edit_payment_mode": "Edit Payment Mode",
+      "edit_payment_mode": "Rediģēt maksājumu metodi",
-      "mode_name": "Mode Name",
+      "mode_name": "Metodes nosaukums",
-      "payment_mode_added": "Payment Mode Added",
+      "payment_mode_added": "Maksājumu metode pievienota",
-      "payment_mode_updated": "Payment Mode Updated",
+      "payment_mode_updated": "Maksājumu metode atjaunināta",
-      "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
+      "payment_mode_confirm_delete": "Jums nebūs iespējas atgūt šo maksājumu metodi",
-      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
+      "payments_attached": "Šī maksājumu metode jau ir piesaistīta maksājumiem. Lūdzu, dzēsiet piesaistītos maksājumus, lai turpinātu dzēšanu.",
-      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
+      "expenses_attached": "Šī maksājumu metode jau ir piesaistīta izdevumiem. Lūdzu, dzēsiet piesaistītos izdevumus, lai turpinātu dzēšanu.",
-      "deleted_message": "Payment Mode deleted successfully"
+      "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"
 }