mirror of
https://github.com/crater-invoice/crater.git
synced 2025-10-27 11:41:09 -04:00
sync languages with crowdin
This commit is contained in:
Mohit Panjwani
@ -4,18 +4,20 @@
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"customers": "Klienti",
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"items": "Preces",
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"invoices": "Rēķini",
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"recurring-invoices": "Regulārie rēķini",
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"expenses": "Izdevumi",
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"estimates": "Aprēķini",
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"payments": "Maksājumi",
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"reports": "Atskaites",
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"settings": "Iestatījumi",
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"logout": "Iziet",
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"users": "Lietotāji"
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"users": "Lietotāji",
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"modules": "Modules"
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},
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"general": {
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"add_company": "Pievienot uzņēmumu",
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"view_pdf": "Apskatīt PDF",
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"copy_pdf_url": "Kopēt PDF Url",
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"copy_pdf_url": "Kopēt PDF saiti",
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"download_pdf": "Lejupielādēt PDF",
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"save": "Saglabāt",
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"create": "Izveidot",
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@ -27,6 +29,9 @@
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"to_date": "Datums līdz",
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"from": "No",
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"to": "Kam",
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"ok": "Labi",
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"yes": "Jā",
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"no": "Nē",
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"sort_by": "Kārtot pēc",
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"ascending": "Augošā secībā",
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"descending": "Dilstošā secībā",
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@ -34,6 +39,7 @@
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"body": "Saturs",
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"message": "Ziņojums",
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"send": "Nosūtīt",
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"preview": "Priekšskatītījums",
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"go_back": "Atpakaļ",
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"back_to_login": "Atpakaļ uz autorizāciju?",
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"home": "Sākums",
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@ -54,12 +60,13 @@
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"total_amount": "KOPĀ APMAKSAI",
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"bill_to": "Saņēmējs",
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"ship_to": "Piegādāt uz",
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"due": "Due",
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"due": "Līdz",
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"draft": "Melnraksts",
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"sent": "Nosūtīts",
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"all": "Visi",
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"select_all": "Iezīmēt visu",
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"choose_file": "Speid šeit, lai izvēlētos failu",
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"select_template": "Izvēlēties veidni",
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"choose_file": "Spied šeit, lai izvēlētos failu",
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"choose_template": "Izvēlaties sagatavi",
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"choose": "Izvēlies",
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"remove": "Dzēst",
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@ -84,7 +91,15 @@
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"retry": "Atkārtot",
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"choose_note": "Izvēlieties piezīmi",
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"no_note_found": "Piezīmes nav atrastas",
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"insert_note": "Ievietot piezīmi"
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"insert_note": "Ievietot piezīmi",
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"copied_pdf_url_clipboard": "Saglabāt PDF saiti!",
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"copied_url_clipboard": "Copied url to clipboard!",
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"docs": "Dokumenti",
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"do_you_wish_to_continue": "Vai vēlies turpināt?",
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"note": "Piezīme",
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"pay_invoice": "Pay Invoice",
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"login_successfully": "Logged in successfully!",
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"logged_out_successfully": "Logged out successfully"
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},
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"dashboard": {
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"select_year": "Izvēlieties gadu",
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@ -92,7 +107,8 @@
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"due_amount": "Apmaksas summa",
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"customers": "Klienti",
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"invoices": "Rēķini",
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"estimates": "Aprēķini"
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"estimates": "Aprēķini",
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"payments": "Payments"
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},
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"chart_info": {
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"total_sales": "Pārdotais",
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@ -125,7 +141,7 @@
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"name": "Nosaukums",
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"description": "Apraksts",
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"percent": "Procenti",
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"compound_tax": "Compound Tax"
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"compound_tax": "Saliktie nodokļi"
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},
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"global_search": {
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"search": "Meklēt...",
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@ -133,13 +149,33 @@
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"users": "Lietotāji",
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"no_results_found": "Nav atbilstošu rezultātu"
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},
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"company_switcher": {
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"label": "NOMAINĪT UZŅĒMUMU",
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"no_results_found": "Nekas netika atrasts",
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"add_new_company": "Pievienot jaunu uzņēmumu",
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"new_company": "Jauns uzņēmums",
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"created_message": "Uzņēmums veiksmīgi pievienots"
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},
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"dateRange": {
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"today": "Šodien",
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"this_week": "Šonedēļ",
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"this_month": "Šomēnes",
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"this_quarter": "Ceturksnī",
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"this_year": "Šogad",
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"previous_week": "Iepriekšējā nedēļa",
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"previous_month": "Iepriekšējā mēnesī",
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"previous_quarter": "Iepriekšējā ceturksnī",
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"previous_year": "Iepriekšējā gadā",
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"custom": "Pielāgots"
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},
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"customers": {
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"title": "Klienti",
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"prefix": "Prefikss",
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"add_customer": "Pievienot klientu",
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"contacts_list": "Klientu saraksts",
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"name": "Vārds",
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"mail": "Pasts",
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"statement": "Statement",
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"statement": "Paziņojums",
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"display_name": "Nosaukums",
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"primary_contact_name": "Galvenā kontakta vārds",
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"contact_name": "Kontaktpersonas vārds",
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@ -149,6 +185,9 @@
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"phone": "Telefona numurs",
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"website": "Mājaslapa",
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"overview": "Pārskats",
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"invoice_prefix": "Rēķina prefikss",
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"estimate_prefix": "Aprēķinu prefikss",
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"payment_prefix": "Maksājuma prefikss",
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"enable_portal": "Aktivizēt portālu",
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"country": "Valsts",
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"state": "Reģions",
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@ -157,6 +196,7 @@
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"added_on": "Pievienots",
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"action": "Darbība",
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"password": "Parole",
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"confirm_password": "Apstipriniet paroli",
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"street_number": "Adrese",
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"primary_currency": "Primārā valūta",
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"description": "Apraksts",
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@ -167,13 +207,17 @@
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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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"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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"no_customers": "Pagaidām nav klientu!",
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"no_customers_found": "Klienti netika atrasti!",
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"no_contact": "No contact",
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"no_contact_name": "No contact name",
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"no_contact": "Nav kontaktu",
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"no_contact_name": "Nav kontaktvārda",
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"list_of_customers": "Šajā sadaļā būs klientu saraksts.",
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"primary_display_name": "Klienta nosaukums",
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"select_currency": "Izvēlieties valūtu",
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@ -186,7 +230,9 @@
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"confirm_delete": "Jūs nevarēsit atgūt šo klientu un visus saistītos rēķinus, aprēķinus un maksājumus.",
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"created_message": "Klients izveidots veiksmīgi",
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"updated_message": "Klients atjaunināts veiksmīgi",
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"deleted_message": "Klients veiksmīgi izdzēsts"
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"address_updated_message": "Address Information Updated succesfully",
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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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"items": {
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"title": "Preces",
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@ -197,7 +243,7 @@
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"added_on": "Pievienots",
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"price": "Cena",
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"date_of_creation": "Izveidošanas datums",
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"not_selected": "No item selected",
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"not_selected": "Nekas netika izvēlēts",
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"action": "Darbība",
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"add_item": "Pievienot",
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"save_item": "Saglabāt",
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@ -218,6 +264,8 @@
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},
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"estimates": {
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"title": "Aprēķini",
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"accept_estimate": "Accept Estimate",
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"reject_estimate": "Reject Estimate",
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"estimate": "Aprēķins | Aprēķini",
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"estimates_list": "Aprēķinu saraksts",
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"days": "{days} Dienas",
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@ -268,9 +316,11 @@
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"required": "Šis lauks ir obligāts"
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},
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"accepted": "Apstiprināts",
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"rejected": "Rejected",
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"rejected": "Noraidīts",
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"expired": "Expired",
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"sent": "Nosūtīts",
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"draft": "Melnraksts",
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"viewed": "Viewed",
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"declined": "Noraidīts",
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"new_estimate": "Jauns aprēķins",
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"add_new_estimate": "Pievienot jaunu aprēķinu",
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@ -307,16 +357,19 @@
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},
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"invoices": {
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"title": "Rēķini",
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"download": "Download",
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"pay_invoice": "Pay Invoice",
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"invoices_list": "Rēķinu saraksts",
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"invoice_information": "Invoice Information",
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"days": "{days} Dienas",
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"months": "{months} Mēnesis",
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"years": "{years} Gads",
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"all": "Visi",
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"paid": "Apmaksāts",
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"unpaid": "Neapmaksāts",
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"viewed": "Viewed",
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"overdue": "Overdue",
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"completed": "Completed",
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"viewed": "Apskatīts",
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"overdue": "Kavēts",
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"completed": "Pabeigts",
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"customer": "KLIENTS",
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"paid_status": "APMAKSAS STATUS",
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"ref_no": "REF NR.",
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@ -342,10 +395,13 @@
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"send_invoice": "Nosūtīt rēķinu",
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"resend_invoice": "Nosūtīt rēķinu atkārtoti",
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"invoice_template": "Rēķina sagatave",
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"conversion_message": "Rēķins ir veiksmīgi nokopēts",
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"template": "Sagatave",
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"mark_as_sent": "Atzīmēt kā nosūtītu",
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"confirm_send_invoice": "Šis rēķins tiks nosūtīts klientam e-pastā",
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"invoice_mark_as_sent": "Rēķins tiks atzīmēts kā nosūtīts",
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"confirm_mark_as_accepted": "Rēķins tiks atzīmēts kā apstiprināts",
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"confirm_mark_as_rejected": "Rēķins tiks atzīmēts kā noraidīts",
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"confirm_send": "Šis rēķins tiks nosūtīts klientam e-pastā",
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"invoice_date": "Rēķina datums",
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"record_payment": "Izveidot maksājumu",
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@ -357,6 +413,8 @@
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"update_invoice": "Atjaunināt rēķinu",
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"add_new_tax": "Pievienot jaunu nodokli",
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"no_invoices": "Vēl nav rēķinu!",
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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 rēķinu saraksts.",
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"select_invoice": "Izvēlaties rēķinu",
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"no_matching_invoices": "Netika atrasts neviens rēķins!",
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@ -379,6 +437,7 @@
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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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"payment_attached_message": "Vienam no atzīmētajiem rēķiniem jau ir pievienots maksājums. Pārliecinieties, ka pievienoti maksājumi ir izdzēsti",
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"confirm_delete": "Jūs nevarēsiet atgūt šo rēķinu | Jūs nevarēsiet atgūt šos rēķinus",
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"created_message": "Rēķins izveidots veiksmīgi",
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"updated_message": "Rēķins ir veiksmīgi atjaunināts",
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@ -387,6 +446,115 @@
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"something_went_wrong": "kaut kas nogāja greizi",
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"invalid_due_amount_message": "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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"recurring_invoices": {
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"title": "Regulārie rēķini",
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"invoices_list": "Regulāro rēķinu saraksts",
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"days": "{days} Dienas",
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"months": "{months} Month",
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"years": "{years} Year",
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"all": "All",
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"paid": "Paid",
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"unpaid": "Unpaid",
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"viewed": "Viewed",
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"overdue": "Overdue",
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"active": "Active",
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"completed": "Completed",
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"customer": "CUSTOMER",
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"paid_status": "PAID STATUS",
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"ref_no": "REF NO.",
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"number": "NUMBER",
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"amount_due": "AMOUNT DUE",
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"partially_paid": "Partially Paid",
|
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"total": "Total",
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"discount": "Discount",
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"sub_total": "Sub Total",
|
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"invoice": "Recurring Invoice | Recurring Invoices",
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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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"date": "Date",
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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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"working": "Working",
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"on_hold": "On Hold",
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"complete": "Completed",
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"add_tax": "Add Tax",
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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",
|
||||
"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",
|
||||
"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",
|
||||
"starts_at": "Sākuma datums",
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"due_date": "Rēķina apmaksas datumu",
|
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"record_payment": "Izveidot maksājumu",
|
||||
"add_new_invoice": "Pievienot jaunu regulāro rēķinu",
|
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"update_expense": "Update Expense",
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"edit_invoice": "Edit Recurring Invoice",
|
||||
"new_invoice": "New Recurring Invoice",
|
||||
"send_automatically": "Send Automatically",
|
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"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",
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||||
"no_invoices": "No Recurring Invoices yet!",
|
||||
"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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||||
"no_matching_invoices": "There are no matching recurring invoices!",
|
||||
"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",
|
||||
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
|
||||
"item": {
|
||||
"title": "Item Title",
|
||||
"description": "Description",
|
||||
"quantity": "Quantity",
|
||||
"price": "Price",
|
||||
"discount": "Discount",
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||||
"total": "Total",
|
||||
"total_discount": "Total Discount",
|
||||
"sub_total": "Sub Total",
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||||
"tax": "Tax",
|
||||
"amount": "Amount",
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||||
"select_an_item": "Type or click to select an item",
|
||||
"type_item_description": "Type Item Description (optional)"
|
||||
},
|
||||
"frequency": {
|
||||
"title": "Frequency",
|
||||
"select_frequency": "Select Frequency",
|
||||
"minute": "Minute",
|
||||
"hour": "Hour",
|
||||
"day_month": "Day of month",
|
||||
"month": "Month",
|
||||
"day_week": "Day of week"
|
||||
},
|
||||
"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."
|
||||
},
|
||||
"payments": {
|
||||
"title": "Maksājumi",
|
||||
"payments_list": "Maksājumu saraksts",
|
||||
@ -431,6 +599,7 @@
|
||||
"select_a_customer": "Izvēlēties klientu",
|
||||
"expense_title": "Nosaukums",
|
||||
"customer": "Klients",
|
||||
"currency": "Currency",
|
||||
"contact": "Kontakti",
|
||||
"category": "Kategorija",
|
||||
"from_date": "Datums no",
|
||||
@ -484,6 +653,51 @@
|
||||
"enter_password": "Ievadiet paroli",
|
||||
"retype_password": "Atkārtoti ievadiet paroli"
|
||||
},
|
||||
"modules": {
|
||||
"buy_now": "Buy Now",
|
||||
"install": "Install",
|
||||
"price": "Price",
|
||||
"download_zip_file": "Download ZIP file",
|
||||
"unzipping_package": "Unzipping Package",
|
||||
"copying_files": "Copying Files",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"completing_installation": "Completing Installation",
|
||||
"update_failed": "Update Failed",
|
||||
"install_success": "Module has been installed successfully!",
|
||||
"customer_reviews": "Reviews",
|
||||
"license": "License",
|
||||
"faq": "FAQ",
|
||||
"monthly": "Monthly",
|
||||
"yearly": "Yearly",
|
||||
"updated": "Updated",
|
||||
"version": "Version",
|
||||
"disable": "Disable",
|
||||
"module_disabled": "Module Disabled",
|
||||
"enable": "Enable",
|
||||
"module_enabled": "Module Enabled",
|
||||
"update_to": "Update To",
|
||||
"module_updated": "Module Updated Successfully!",
|
||||
"title": "Modules",
|
||||
"module": "Module | Modules",
|
||||
"api_token": "API token",
|
||||
"invalid_api_token": "Invalid API Token.",
|
||||
"other_modules": "Other Modules",
|
||||
"view_all": "View All",
|
||||
"no_reviews_found": "There are no reviews for this module yet!",
|
||||
"module_not_purchased": "Module Not Purchased",
|
||||
"module_not_found": "Module Not Found",
|
||||
"version_not_supported": "This module version doesn't support the current version of Crater",
|
||||
"last_updated": "Last Updated On",
|
||||
"connect_installation": "Connect your installation",
|
||||
"api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
|
||||
"view_module": "View Module",
|
||||
"update_available": "Update Available",
|
||||
"purchased": "Purchased",
|
||||
"installed": "Installed",
|
||||
"no_modules_installed": "No Modules Installed Yet!",
|
||||
"disable_warning": "All the settings for this particular will be reverted.",
|
||||
"what_you_get": "What you get"
|
||||
},
|
||||
"users": {
|
||||
"title": "Lietotāji",
|
||||
"users_list": "Lietotāju saraksts",
|
||||
@ -508,7 +722,9 @@
|
||||
"confirm_delete": "Jūs nevarēsiet atgūt šo lietotāju | Jūs nevarēsiet atgūt šos lietotājus",
|
||||
"created_message": "Lietotājs veiksmīgi izveidots",
|
||||
"updated_message": "Lietotājs veiksmīgi labots",
|
||||
"deleted_message": "Lietotājs veiksmīgi izdzēsts"
|
||||
"deleted_message": "Lietotājs veiksmīgi izdzēsts",
|
||||
"select_company_role": "Select Role for {company}",
|
||||
"companies": "Companies"
|
||||
},
|
||||
"reports": {
|
||||
"title": "Atskaite",
|
||||
@ -585,7 +801,12 @@
|
||||
"file_disk": "Disks",
|
||||
"custom_fields": "Pielāgotie lauki",
|
||||
"payment_modes": "Apmaksas veidi",
|
||||
"notes": "Piezīmes"
|
||||
"notes": "Piezīmes",
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"address_information": "Address Information"
|
||||
},
|
||||
"address_information": {
|
||||
"section_description": " You can update Your Address information using form below."
|
||||
},
|
||||
"title": "Iestatījumi",
|
||||
"setting": "Iestatījumi | Iestatījumi",
|
||||
@ -647,7 +868,13 @@
|
||||
"address": "Adrese",
|
||||
"zip": "Pasta indekss",
|
||||
"save": "Saglabāt",
|
||||
"updated_message": "Uzņēmuma informācija veiksmīgi saglabāta"
|
||||
"delete": "Delete",
|
||||
"updated_message": "Uzņēmuma informācija veiksmīgi saglabāta",
|
||||
"delete_company": "Delete Company",
|
||||
"delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
|
||||
"are_you_absolutely_sure": "Are you absolutely sure?",
|
||||
"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"
|
||||
},
|
||||
"custom_fields": {
|
||||
"title": "Pielāgotie lauki",
|
||||
@ -658,6 +885,7 @@
|
||||
"label": "Label",
|
||||
"type": "Type",
|
||||
"name": "Name",
|
||||
"slug": "Slug",
|
||||
"required": "Required",
|
||||
"placeholder": "Placeholder",
|
||||
"help_text": "Help Text",
|
||||
@ -683,85 +911,104 @@
|
||||
"select_relative_date": "Select Relative Date",
|
||||
"ticked_by_default": "Ticked by default",
|
||||
"updated_message": "Custom Field updated successfully",
|
||||
"added_message": "Custom Field added successfully"
|
||||
"added_message": "Custom Field added successfully",
|
||||
"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."
|
||||
},
|
||||
"customization": {
|
||||
"customization": "pielāgošana",
|
||||
"save": "Saglabāt",
|
||||
"addresses": {
|
||||
"title": "Adreses",
|
||||
"section_description": "Jūs varat pielāgot klienta juridiskās adreses un piegādes adreses formātu. (Uzrādās PDF izdrukā). ",
|
||||
"customer_billing_address": "Klienta norēķinu adrese",
|
||||
"customer_shipping_address": "Klienta piegādes adrese",
|
||||
"company_address": "Uzņēmuma adrese",
|
||||
"insert_fields": "Pievienot lauku",
|
||||
"contact": "Kontakti",
|
||||
"address": "Adrese",
|
||||
"display_name": "Nosaukums",
|
||||
"primary_contact_name": "Galvenā kontakta vārds",
|
||||
"email": "E-pasts",
|
||||
"website": "Mājaslapa",
|
||||
"name": "Nosaukums",
|
||||
"country": "Valsts",
|
||||
"state": "Reģions",
|
||||
"city": "Pilsēta",
|
||||
"company_name": "Uzņēmuma nosaukums",
|
||||
"address_street_1": "Adrese 1",
|
||||
"address_street_2": "Adrese 2",
|
||||
"phone": "Telefona numurs",
|
||||
"zip_code": "Pasta indekss",
|
||||
"address_setting_updated": "Iestatījumi tika veiksmīgi atjaunināti"
|
||||
},
|
||||
"updated_message": "Uzņēmuma informācija veiksmīgi saglabāta",
|
||||
"save": "Saglabāt",
|
||||
"insert_fields": "Insert Fields",
|
||||
"learn_custom_format": "Learn how to use custom format",
|
||||
"add_new_component": "Add New Component",
|
||||
"component": "Component",
|
||||
"Parameter": "Parameter",
|
||||
"series": "Series",
|
||||
"series_description": "To set a static prefix/postfix like 'INV' across your company. It supports character length of up to 6 chars.",
|
||||
"series_param_label": "Series Value",
|
||||
"delimiter": "Delimiter",
|
||||
"delimiter_description": "Single character for specifying the boundary between 2 separate components. By default its set to -",
|
||||
"delimiter_param_label": "Delimiter Value",
|
||||
"date_format": "Date Format",
|
||||
"date_format_description": "A local date and time field which accepts a format parameter. The default format: 'Y' renders the current year.",
|
||||
"date_format_param_label": "Format",
|
||||
"sequence": "Sequence",
|
||||
"sequence_description": "Consecutive sequence of numbers across your company. You can specify the length on the given parameter.",
|
||||
"sequence_param_label": "Sequence Length",
|
||||
"customer_series": "Customer Series",
|
||||
"customer_series_description": "To set a different prefix/postfix for each customer.",
|
||||
"customer_sequence": "Customer Sequence",
|
||||
"customer_sequence_description": "Consecutive sequence of numbers for each of your customer.",
|
||||
"customer_sequence_param_label": "Sequence Length",
|
||||
"random_sequence": "Random Sequence",
|
||||
"random_sequence_description": "Random alphanumeric string. You can specify the length on the given parameter.",
|
||||
"random_sequence_param_label": "Sequence Length",
|
||||
"invoices": {
|
||||
"title": "Rēķini",
|
||||
"notes": "Piezīmes",
|
||||
"invoice_prefix": "Rēķina prefikss",
|
||||
"invoice_number_format": "Invoice Number Format",
|
||||
"invoice_number_format_description": "Customize how your invoice number gets generated automatically when you create a new invoice.",
|
||||
"preview_invoice_number": "Preview Invoice Number",
|
||||
"due_date": "Due Date",
|
||||
"due_date_description": "Specify how due date is automatically set when you create an invoice.",
|
||||
"due_date_days": "Invoice Due after days",
|
||||
"set_due_date_automatically": "Set Due Date Automatically",
|
||||
"set_due_date_automatically_description": "Enable this if you wish to set due date automatically when you create a new invoice.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on invoice creation.",
|
||||
"default_invoice_email_body": "Default Invoice Email Body",
|
||||
"invoice_settings": "Invoice Settings",
|
||||
"autogenerate_invoice_number": "Automātiski ģenerēt rēķina numuru",
|
||||
"autogenerate_invoice_number_desc": "Atspējojiet, ja nevēlaties automātiski ģenerēt rēķinu numurus katru reizi, kad izveidojat jaunu rēķinu.",
|
||||
"enter_invoice_prefix": "Ievadiet rēķina prefiksu",
|
||||
"terms_and_conditions": "Lietošanas noteikumi",
|
||||
"company_address_format": "Uzņēmuma adreses formāts",
|
||||
"shipping_address_format": "Piegādes adreses formāts",
|
||||
"billing_address_format": "Maksātāja / Uzņēmuma adreses formāts",
|
||||
"invoice_settings_updated": "Rēķina iestatījumi ir veiksmīgi atjaunināti"
|
||||
"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",
|
||||
"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."
|
||||
},
|
||||
"estimates": {
|
||||
"title": "Aprēķini",
|
||||
"estimate_prefix": "Aprēķinu prefikss",
|
||||
"estimate_number_format": "Estimate Number Format",
|
||||
"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",
|
||||
"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",
|
||||
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
|
||||
"default_formats": "Default Formats",
|
||||
"default_formats_description": "Below given formats are used to fill up the fields automatically on estimate creation.",
|
||||
"default_estimate_email_body": "Noklusējamais Aprēķina e-pasta saturs",
|
||||
"estimate_settings": "Aprēķinu iestatījumi",
|
||||
"autogenerate_estimate_number": "Automātiski ģenerēt Aprēķina numuru",
|
||||
"estimate_setting_description": "Atspējojiet, ja nevēlaties automātiski ģenerēt Aprēķinu numurus katru reizi, kad izveidojat jaunu Aprēķinu.",
|
||||
"enter_estimate_prefix": "Ievadiet Aprēķina prefiksu",
|
||||
"estimate_setting_updated": "Aprēķina iestatījumi ir veiksmīgi atjaunināti",
|
||||
"company_address_format": "Uzņēmuma adreses formāts",
|
||||
"shipping_address_format": "Piegādes adreses formāts",
|
||||
"billing_address_format": "Maksātāja / Uzņēmuma adreses formāts",
|
||||
"shipping_address_format": "Piegādes adreses formāts"
|
||||
"estimate_email_attachment": "Send estimates as attachments",
|
||||
"estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
|
||||
"estimate_settings_updated": "Estimate Settings updated successfully",
|
||||
"convert_estimate_options": "Estimate Convert Action",
|
||||
"convert_estimate_description": "Specify what happens to the estimate after it gets converted to an invoice.",
|
||||
"no_action": "No action",
|
||||
"delete_estimate": "Delete estimate",
|
||||
"mark_estimate_as_accepted": "Mark estimate as accepted"
|
||||
},
|
||||
"payments": {
|
||||
"title": "Maksājumi",
|
||||
"description": "Pārskaitījumu veidi, maksājumiem",
|
||||
"payment_prefix": "Maksājuma prefikss",
|
||||
"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",
|
||||
"default_formats": "Default Formats",
|
||||
"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",
|
||||
"payment_settings": "Maksājumu iestatījumi",
|
||||
"autogenerate_payment_number": "Automātiski ģenerēt Maksājuma numuru",
|
||||
"payment_setting_description": "Atspējojiet, ja nevēlaties automātiski ģenerēt Maksājuma numurus katru reizi, kad izveidojat jaunu Maksājumu.",
|
||||
"enter_payment_prefix": "Ievadiet Maksājuma prefiksu",
|
||||
"payment_setting_updated": "Maksājumu iestatījumi ir veiksmīgi atjaunināti",
|
||||
"payment_modes": "Apmaksas veidi",
|
||||
"add_payment_mode": "Pievienojiet apmaksas veidu",
|
||||
"edit_payment_mode": "Labot maksājuma veidu",
|
||||
"mode_name": "Veida nosaukums",
|
||||
"payment_mode_added": "Pievienots maksāšanas veids",
|
||||
"payment_mode_updated": "Labots maksāšanas veids",
|
||||
"payment_mode_confirm_delete": "Jums nebūs iespējas atgūt šo Maksājuma veidu",
|
||||
"already_in_use": "Maksājuma veids jau tiek izmantots",
|
||||
"deleted_message": "Maksājuma veids veiksmīgi izdzēsts",
|
||||
"company_address_format": "Uzņēmuma adreses formāts",
|
||||
"from_customer_address_format": "No Klienta adreses formāts"
|
||||
"from_customer_address_format": "No Klienta adreses formāts",
|
||||
"payment_email_attachment": "Send payments as attachments",
|
||||
"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"
|
||||
},
|
||||
"items": {
|
||||
"title": "Preces",
|
||||
@ -809,7 +1056,7 @@
|
||||
"confirm_password": "Confirm Password"
|
||||
},
|
||||
"notification": {
|
||||
"title": "Notification",
|
||||
"title": "Notifications",
|
||||
"email": "Send Notifications to",
|
||||
"description": "Which email notifications would you like to receive when something changes?",
|
||||
"invoice_viewed": "Invoice viewed",
|
||||
@ -820,6 +1067,57 @@
|
||||
"email_save_message": "Email saved successfully",
|
||||
"please_enter_email": "Please Enter Email"
|
||||
},
|
||||
"roles": {
|
||||
"title": "Roles",
|
||||
"description": "Manage the roles & permissions of this company",
|
||||
"save": "Save",
|
||||
"add_new_role": "Add New Role",
|
||||
"role_name": "Role Name",
|
||||
"added_on": "Added on",
|
||||
"add_role": "Add Role",
|
||||
"edit_role": "Edit Role",
|
||||
"name": "Name",
|
||||
"permission": "Permission | Permissions",
|
||||
"select_all": "Select All",
|
||||
"none": "None",
|
||||
"confirm_delete": "You will not be able to recover this Role",
|
||||
"created_message": "Role created successfully",
|
||||
"updated_message": "Role updated successfully",
|
||||
"deleted_message": "Role deleted successfully",
|
||||
"already_in_use": "Role is already in use"
|
||||
},
|
||||
"exchange_rate": {
|
||||
"exchange_rate": "Exchange Rate",
|
||||
"title": "Fix Currency Exchange issues",
|
||||
"description": "Please enter exchange rate of all the currencies mentioned below to help Crater properly calculate the amounts in {currency}.",
|
||||
"drivers": "Drivers",
|
||||
"new_driver": "Add New Provider",
|
||||
"edit_driver": "Edit Provider",
|
||||
"select_driver": "Select Driver",
|
||||
"update": "select exchange rate ",
|
||||
"providers_description": "Configure your exchange rate providers here to automatically fetch the latest exchange rate on transactions.",
|
||||
"key": "API Key",
|
||||
"name": "Name",
|
||||
"driver": "Driver",
|
||||
"is_default": "IS DEFAULT",
|
||||
"currency": "Currencies",
|
||||
"exchange_rate_confirm_delete": "You will not be able to recover this driver",
|
||||
"created_message": "Provider Created successfully",
|
||||
"updated_message": "Provider Updated Successfully",
|
||||
"deleted_message": "Provider Deleted Successfully",
|
||||
"error": " You cannot Delete Active Driver",
|
||||
"default_currency_error": "This currency is already used in one of the Active Provider",
|
||||
"exchange_help_text": "Enter exchange rate to convert from {currency} to {baseCurrency}",
|
||||
"currency_freak": "Currency Freak",
|
||||
"currency_layer": "Currency Layer",
|
||||
"open_exchange_rate": "Open Exchange Rate",
|
||||
"currency_converter": "Currency Converter",
|
||||
"server": "Server",
|
||||
"url": "URL",
|
||||
"active": "Active",
|
||||
"currency_help_text": "This provider will only be used on above selected currencies",
|
||||
"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",
|
||||
"add_tax": "Add Tax",
|
||||
@ -839,6 +1137,18 @@
|
||||
"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",
|
||||
"already_in_use": "Payment Mode is already in use",
|
||||
"deleted_message": "Payment Mode deleted successfully"
|
||||
},
|
||||
"expense_category": {
|
||||
"title": "Izdevumu kategorijas",
|
||||
"action": "Darbība",
|
||||
@ -863,6 +1173,8 @@
|
||||
"discount_setting": "Atlaižu iestatījumi",
|
||||
"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.",
|
||||
"save": "Saglabāt",
|
||||
"preference": "Iestatījumi | Iestatījumi",
|
||||
"general_settings": "Noklusējamie iestatījumi sistēmai.",
|
||||
@ -870,7 +1182,14 @@
|
||||
"select_language": "Izvēlieties valodu",
|
||||
"select_time_zone": "Izvēlaties laika joslu",
|
||||
"select_date_format": "Izvēlaties datuma formātu",
|
||||
"select_financial_year": "Izvēlaties finanšu gadu"
|
||||
"select_financial_year": "Izvēlaties finanšu gadu",
|
||||
"recurring_invoice_status": "Recurring Invoice Status",
|
||||
"create_status": "Create Status",
|
||||
"active": "Active",
|
||||
"on_hold": "On Hold",
|
||||
"update_status": "Update Status",
|
||||
"completed": "Completed",
|
||||
"company_currency_unchangeable": "Company currency cannot be changed"
|
||||
},
|
||||
"update_app": {
|
||||
"title": "Atjaunināt App",
|
||||
@ -888,10 +1207,12 @@
|
||||
"download_zip_file": "Lejupielādēt ZIP failu",
|
||||
"unzipping_package": "Atarhivē Zip failu",
|
||||
"copying_files": "Notiek failu kopēšana",
|
||||
"deleting_files": "Deleting Unused files",
|
||||
"running_migrations": "Notiek migrācijas",
|
||||
"finishing_update": "Pabeidz atjauninājumu",
|
||||
"update_failed": "Atjaunināšana neizdevās",
|
||||
"update_failed_text": "Atvainojiet! Jūsu atjauninājuma laikā notika kļūda: {step}. solī"
|
||||
"update_failed_text": "Atvainojiet! Jūsu atjauninājuma laikā notika kļūda: {step}. solī",
|
||||
"update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
|
||||
},
|
||||
"backup": {
|
||||
"title": "Backup | Backups",
|
||||
@ -957,6 +1278,7 @@
|
||||
"default_driver": "Default Driver",
|
||||
"is_default": "IR NOKLUSĒJAMS",
|
||||
"set_default_disk": "Iestatiet noklusējuma disku",
|
||||
"set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
|
||||
"success_set_default_disk": "Disks ir veiksmīgi iestatīts kā noklusējums",
|
||||
"save_pdf_to_disk": "Saglabāt PDF uz diska",
|
||||
"disk_setting_description": " Iespējot šo, ja vēlaties lai katru rēķina, aprēķina un maksājuma izdrukas PDF kopiju saglabātu diskā. Šī opcija samazinās ielādēšanas laiku, kad apskatīsiet PDF.",
|
||||
@ -972,6 +1294,18 @@
|
||||
"disk_variables_save_successfully": "Disks konfigurēts veiksmīgi",
|
||||
"disk_variables_save_error": "Diska konfigurācija neveiksmīga.",
|
||||
"invalid_disk_credentials": "Nepareizi pieejas dati atzīmētajam diskam"
|
||||
},
|
||||
"taxations": {
|
||||
"add_billing_address": "Enter Billing Address",
|
||||
"add_shipping_address": "Enter Shipping Address",
|
||||
"add_company_address": "Enter Company Address",
|
||||
"modal_description": "The information below is required in order to fetch sales tax.",
|
||||
"add_address": "Add Address for fetching sales tax.",
|
||||
"address_placeholder": "Example: 123, My Street",
|
||||
"city_placeholder": "Example: Los Angeles",
|
||||
"state_placeholder": "Example: CA",
|
||||
"zip_placeholder": "Example: 90024",
|
||||
"invalid_address": "Please provide valid address details."
|
||||
}
|
||||
},
|
||||
"wizard": {
|
||||
@ -989,6 +1323,7 @@
|
||||
"logo_preview": "Logo",
|
||||
"preferences": "Iestatījumi",
|
||||
"preferences_desc": "Noklusējamie iestatījumi sistēmai.",
|
||||
"currency_set_alert": "The company's currency cannot be changed later.",
|
||||
"country": "Valsts",
|
||||
"state": "Reģions",
|
||||
"city": "Pilsēta",
|
||||
@ -1026,6 +1361,15 @@
|
||||
"permission_confirm_desc": "Folder permission check failed",
|
||||
"permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions."
|
||||
},
|
||||
"verify_domain": {
|
||||
"title": "Domain Verification",
|
||||
"desc": "Crater uses Session based authentication which requires domain verification for security purposes. Please enter the domain on which you will be accessing your web application.",
|
||||
"app_domain": "App Domain",
|
||||
"verify_now": "Verify Now",
|
||||
"success": "Domain Verify Successfully.",
|
||||
"failed": "Domain verification failed. Please enter valid domain name.",
|
||||
"verify_and_continue": "Verify And Continue"
|
||||
},
|
||||
"mail": {
|
||||
"host": "Mail Host",
|
||||
"port": "Mail Port",
|
||||
@ -1076,6 +1420,7 @@
|
||||
"not_yet": "Not yet? Send it again",
|
||||
"password_min_length": "Password must contain {count} characters",
|
||||
"name_min_length": "Name must have at least {count} letters.",
|
||||
"prefix_min_length": "Prefix must have at least {count} letters.",
|
||||
"enter_valid_tax_rate": "Enter valid tax rate",
|
||||
"numbers_only": "Numbers Only.",
|
||||
"characters_only": "Characters Only.",
|
||||
@ -1083,13 +1428,14 @@
|
||||
"password_length": "Password must be {count} character long.",
|
||||
"qty_must_greater_than_zero": "Quantity must be greater than zero.",
|
||||
"price_greater_than_zero": "Price must be greater than zero.",
|
||||
"payment_greater_than_zero": "Payment must be greater than zero.",
|
||||
"payment_greater_than_zero": "Payment must be greater than zero.",
|
||||
"payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.",
|
||||
"quantity_maxlength": "Quantity should not be greater than 20 digits.",
|
||||
"price_maxlength": "Price should not be greater than 20 digits.",
|
||||
"price_minvalue": "Price should be greater than 0.",
|
||||
"amount_maxlength": "Amount should not be greater than 20 digits.",
|
||||
"amount_minvalue": "Amount should be greater than 0.",
|
||||
"discount_maxlength": "Discount should not be greater than max discount",
|
||||
"description_maxlength": "Description should not be greater than 255 characters.",
|
||||
"subject_maxlength": "Subject should not be greater than 100 characters.",
|
||||
"message_maxlength": "Message should not be greater than 255 characters.",
|
||||
@ -1098,7 +1444,38 @@
|
||||
"address_maxlength": "Address should not be greater than 255 characters.",
|
||||
"ref_number_maxlength": "Ref Number should not be greater than 255 characters.",
|
||||
"prefix_maxlength": "Prefix should not be greater than 5 characters.",
|
||||
"something_went_wrong": "something went wrong"
|
||||
"something_went_wrong": "something went wrong",
|
||||
"number_length_minvalue": "Number length should be greater than 0",
|
||||
"at_least_one_ability": "Please select atleast one Permission.",
|
||||
"valid_driver_key": "Please enter a valid {driver} key.",
|
||||
"valid_exchange_rate": "Please enter a valid exchange rate.",
|
||||
"company_name_not_same": "Company name must match with given name."
|
||||
},
|
||||
"errors": {
|
||||
"starter_plan": "This feature is available on Starter plan and onwards!",
|
||||
"invalid_provider_key": "Please Enter Valid Provider API Key.",
|
||||
"estimate_number_used": "The estimate number has already been taken.",
|
||||
"invoice_number_used": "The invoice number has already been taken.",
|
||||
"payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
|
||||
"payment_number_used": "The payment number has already been taken.",
|
||||
"name_already_taken": "The name has already been taken.",
|
||||
"receipt_does_not_exist": "Receipt does not exist.",
|
||||
"customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
|
||||
"invalid_credentials": "Invalid Credentials.",
|
||||
"not_allowed": "Not Allowed",
|
||||
"login_invalid_credentials": "These credentials do not match our records.",
|
||||
"enter_valid_cron_format": "Please enter a valid cron format",
|
||||
"email_could_not_be_sent": "Email could not be sent to this email address.",
|
||||
"invalid_address": "Please enter a valid address.",
|
||||
"invalid_key": "Please enter valid key.",
|
||||
"invalid_state": "Please enter a valid state.",
|
||||
"invalid_city": "Please enter a valid city.",
|
||||
"invalid_postal_code": "Please enter a valid zip.",
|
||||
"invalid_format": "Please enter valid query string format.",
|
||||
"api_error": "Server not responding.",
|
||||
"feature_not_enabled": "Feature not enabled.",
|
||||
"request_limit_met": "Api request limit exceeded.",
|
||||
"address_incomplete": "Incomplete Address"
|
||||
},
|
||||
"pdf_estimate_label": "Aprēķins",
|
||||
"pdf_estimate_number": "Aprēķina numurs",
|
||||
@ -1140,5 +1517,5 @@
|
||||
"pdf_bill_to": "Saņēmējs,",
|
||||
"pdf_ship_to": "Piegādes adrese,",
|
||||
"pdf_received_from": "Saņemts no:",
|
||||
"pdf_tax_label": "Nodoklis"
|
||||
"pdf_tax_label": "Tax"
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user