New translations en.json (Latvian)

resources/scripts/locales/lv.json

@@ -6,7 +6,7 @@
     "invoices": "Rēķini",
     "recurring-invoices": "Regulārie rēķini",
     "expenses": "Izdevumi",
-    "estimates": "Aprēķini",
+    "estimates": "Tāmes",
     "payments": "Maksājumi",
     "reports": "Atskaites",
     "settings": "Iestatījumi",
@@ -100,7 +100,7 @@
     "pay_invoice": "Apmaksāt rēķinu",
     "login_successfully": "Logged in successfully!",
     "logged_out_successfully": "Logged out successfully",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Atzīmēt kā noklusējuma izvēli"
   },
   "dashboard": {
     "select_year": "Izvēlieties gadu",
@@ -108,7 +108,7 @@
       "due_amount": "Apmaksas summa",
       "customers": "Klienti",
       "invoices": "Rēķini",
-      "estimates": "Aprēķini",
+      "estimates": "Tāmes",
       "payments": "Maksājumi"
     },
     "chart_info": {
@@ -130,7 +130,7 @@
       "view_all": "Skatīt visus"
     },
     "recent_estimate_card": {
-      "title": "Nesenie aprēķini",
+      "title": "Nesenās tāmes",
       "date": "Datums",
       "customer": "Klients",
       "amount_due": "Apmaksas summa",
@@ -187,7 +187,7 @@
     "website": "Mājaslapa",
     "overview": "Pārskats",
     "invoice_prefix": "Rēķina prefikss",
-    "estimate_prefix": "Aprēķinu prefikss",
+    "estimate_prefix": "Tāmes prefikss",
     "payment_prefix": "Maksājuma prefikss",
     "enable_portal": "Aktivizēt portālu",
     "country": "Valsts",
@@ -228,7 +228,7 @@
     "no_matching_customers": "Netika atrasts neviens klients!",
     "phone_number": "Telefona numurs",
     "create_date": "Izveidošanas datums",
-    "confirm_delete": "Jūs nevarēsit atgūt šo klientu un visus saistītos rēķinus, aprēķinus un maksājumus.",
+    "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",
@@ -264,11 +264,11 @@
     "deleted_message": "Prece veiksmīgi izdzēsta"
   },
   "estimates": {
-    "title": "Aprēķini",
+    "title": "Tāmes",
     "accept_estimate": "Accept Estimate",
     "reject_estimate": "Reject Estimate",
-    "estimate": "Aprēķins | Aprēķini",
+    "estimate": "Tāme | Tāmes",
-    "estimates_list": "Aprēķinu saraksts",
+    "estimates_list": "Tāmju saraksts",
     "days": "{days} dienas",
     "months": "{months} mēnesis",
     "years": "{years} gads",
@@ -283,7 +283,7 @@
     "total": "Kopā",
     "discount": "Atlaide",
     "sub_total": "Starpsumma",
-    "estimate_number": "Aprēķina numurs",
+    "estimate_number": "Tāmes numurs",
     "ref_number": "Ref numurs",
     "contact": "Kontakti",
     "add_item": "Pievienot preci",
@@ -299,20 +299,20 @@
     "estimate_template": "Sagatave",
     "convert_to_invoice": "Pārveidot par rēķinu",
     "mark_as_sent": "Atzīmēt kā nosūtītu",
-    "send_estimate": "Nosūtīt aprēķinu",
+    "send_estimate": "Nosūtīt tāmi",
-    "resend_estimate": "Atkārtoti nosūtīt aprēķinu",
+    "resend_estimate": "Atkārtoti nosūtīt tāmi",
     "record_payment": "Izveidot maksājumu",
-    "add_estimate": "Pievienot aprēķinu",
+    "add_estimate": "Pievienot tāmi",
-    "save_estimate": "Saglabāt aprēķinu",
+    "save_estimate": "Saglabāt tāmi",
-    "confirm_conversion": "Šis aprēķins tiks izmantots, lai izveidotu jaunu rēķinu.",
+    "confirm_conversion": "Šī tāme tiks izmantota, lai izveidotu jaunu rēķinu.",
     "conversion_message": "Rēķins izveidots veiksmīgi",
-    "confirm_send_estimate": "Šis aprēķins tiks nosūtīts klientam e-pastā",
+    "confirm_send_estimate": "Šī tāme tiks nosūtīta klientam e-pastā",
-    "confirm_mark_as_sent": "Aprēķins tiks atzīmēts kā nosūtīts",
+    "confirm_mark_as_sent": "Tāme tiks atzīmēta kā nosūtīta",
-    "confirm_mark_as_accepted": "Aprēķins tiks atzīmēts kā apstiprināts",
+    "confirm_mark_as_accepted": "Šī tāme tiks atzīmēta kā apstiprināta",
-    "confirm_mark_as_rejected": "Aprēķins tiks atzīmēts kā noraidīts",
+    "confirm_mark_as_rejected": "Šī tāme tiks atzīmēta kā noraidīta",
-    "no_matching_estimates": "Netika atrasts neviens aprēķins!",
+    "no_matching_estimates": "Netika atrasta neviena atbilstoša tāme!",
-    "mark_as_sent_successfully": "Aprēķins atzīmēts kā veiksmīgi nosūtīts",
+    "mark_as_sent_successfully": "Tāme atzīmēta kā veiksmīgi nosūtīta",
-    "send_estimate_successfully": "Aprēķins veiksmīgi nosūtīts",
+    "send_estimate_successfully": "Tāme veiksmīgi nosūtīta",
     "errors": {
       "required": "Šis lauks ir obligāts"
     },
@@ -323,23 +323,23 @@
     "draft": "Melnraksti",
     "viewed": "Apskatīts",
     "declined": "Noraidīts",
-    "new_estimate": "Jauns aprēķins",
+    "new_estimate": "Jauns tāme",
-    "add_new_estimate": "Pievienot jaunu aprēķinu",
+    "add_new_estimate": "Pievienot jaunu tāmi",
-    "update_Estimate": "Atjaunināt aprēķinu",
+    "update_Estimate": "Atjaunināt tāmi",
-    "edit_estimate": "Labot aprēķinu",
+    "edit_estimate": "Labot tāmi",
     "items": "preces",
-    "Estimate": "Aprēķins | Aprēķini",
+    "Estimate": "Tāme | Tāmes",
     "add_new_tax": "Pievienot jaunu nodokli",
-    "no_estimates": "Vēl nav aprēķinu!",
+    "no_estimates": "Vēl nav nevienas tāmes!",
-    "list_of_estimates": "Šajā sadaļā būs aprēķinu saraksts.",
+    "list_of_estimates": "Šajā sadaļā būs saraksts ar tāmēm.",
     "mark_as_rejected": "Atzīmēt kā noraidītu",
     "mark_as_accepted": "Atzīmēt kā apstiprinātu",
-    "marked_as_accepted_message": "Aprēķins atzīmēts kā apstiprināts",
+    "marked_as_accepted_message": "Tāme atzīmēta kā apstiprināta",
-    "marked_as_rejected_message": "Aprēķins atzīmēts kā noraidīts",
+    "marked_as_rejected_message": "Tāme atzīmēta kā noraidīta",
-    "confirm_delete": "Jūs nevarēsiet atgūt šo aprēķinu | Jūs nevarēsiet atgūt šo aprēķinus",
+    "confirm_delete": "Jūs nevarēsiet atgūt šo tāmi | Jūs nevarēsiet atgūt šīs tāmes",
-    "created_message": "Aprēķins izveidots veiksmīgi",
+    "created_message": "Tāme veiksmīgi izveidota",
-    "updated_message": "Aprēķins atjaunināts veiksmīgi",
+    "updated_message": "Tāme veiksmīgi atjaunināta",
-    "deleted_message": "Aprēķins veiksmīgi izdzēsts | Aprēķini veiksmīgi izdzēsti",
+    "deleted_message": "Tāme veiksmīgi izdzēsta | Tāmes veiksmīgi izdzēstas",
     "something_went_wrong": "kaut kas nogāja greizi",
     "item": {
       "title": "Preces nosaukums",
@@ -355,7 +355,7 @@
       "select_an_item": "Rakstīt vai spiest, lai izvēlētos",
       "type_item_description": "Ievadiet preces/pakalpojuma aprakstu (nav obligāti)"
     },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Ja šī iespēja ir iespējota, izvēlētā veidne tiks automātiski izvēlēta jaunām tāmēm."
   },
   "invoices": {
     "title": "Rēķini",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "Rēķins atzīmēts kā veiksmīgi nosūtīts",
     "something_went_wrong": "kaut kas nogāja greizi",
     "invalid_due_amount_message": "Rēķina kopējā summa nevar būt mazāka par kopējo apmaksāto summu. Lūdzu atjauniniet rēķinu vai dzēsiet piesaistītos maksājumus, lai turpinātu.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Ja šī iespēja ir iespējota, izvēlētā veidne tiks automātiski izvēlēta jauniem rēķiniem."
   },
   "recurring_invoices": {
     "title": "Regulārie rēķini",
@@ -477,7 +477,7 @@
     "ref_number": "Ref Number",
     "contact": "Contact",
     "add_item": "Add an Item",
-    "date": "Date",
+    "date": "Datums",
     "limit_by": "Limit by",
     "limit_date": "Limit Date",
     "limit_count": "Limit Count",
@@ -487,7 +487,7 @@
     "working": "Working",
     "on_hold": "On Hold",
     "complete": "Completed",
-    "add_tax": "Add Tax",
+    "add_tax": "Pievienot nodokli",
     "amount": "Amount",
     "action": "Action",
     "notes": "Notes",
@@ -520,7 +520,7 @@
     "mark_as_accepted": "Mark as accepted",
     "list_of_invoices": "This section will contain the list of recurring invoices.",
     "select_invoice": "Select Invoice",
-    "no_matching_invoices": "There are no matching recurring invoices!",
+    "no_matching_invoices": "Netika atrasts neviens regulārais rēķins!",
     "mark_as_sent_successfully": "Recurring Invoice marked as sent successfully",
     "invoice_sent_successfully": "Recurring Invoice sent successfully",
     "cloned_successfully": "Recurring Invoice cloned successfully",
@@ -529,10 +529,10 @@
     "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
       "title": "Item Title",
-      "description": "Description",
+      "description": "Apraksts",
       "quantity": "Quantity",
       "price": "Price",
-      "discount": "Discount",
+      "discount": "Atlaide",
       "total": "Total",
       "total_discount": "Total Discount",
       "sub_total": "Sub Total",
@@ -545,10 +545,10 @@
       "title": "Frequency",
       "select_frequency": "Select Frequency",
       "minute": "Minute",
-      "hour": "Hour",
+      "hour": "Stunda",
-      "day_month": "Day of month",
+      "day_month": "Mēneša diena",
       "month": "Month",
-      "day_week": "Day of week"
+      "day_week": "Nedēļas diena"
     },
     "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
     "created_message": "Recurring Invoice created successfully",
@@ -587,7 +587,7 @@
     "no_matching_payments": "Netika atrasts neviens maksājums!",
     "list_of_payments": "Šajā sadaļā būs maksājumu saraksts.",
     "select_payment_mode": "Izvēlēties maksājuma veidu",
-    "confirm_mark_as_sent": "Aprēķins tiks atzīmēts kā nosūtīts",
+    "confirm_mark_as_sent": "Tāme tiks atzīmēta kā nosūtīta",
     "confirm_send_payment": "Šis maksājums tiks nosūtīts klientam e-pastā",
     "send_payment_successfully": "Maksājums veiksmīgi nosūtīts",
     "something_went_wrong": "kaut kas nogāja greizi",
@@ -659,7 +659,7 @@
   },
   "modules": {
     "buy_now": "Pirkt tagad",
-    "install": "Istalēt",
+    "install": "Instalēt",
     "price": "Cena",
     "download_zip_file": "Lejupielādēt ZIP failu",
     "unzipping_package": "Atarhivē Zip failu",
@@ -772,10 +772,10 @@
       "status": "Statuss"
     },
     "estimates": {
-      "estimate": "Aprēķins",
+      "estimate": "Tāme",
-      "estimate_date": "Aprēķina datums",
+      "estimate_date": "Tāmes datums",
       "due_date": "Termiņš",
-      "estimate_number": "Aprēķina numurs",
+      "estimate_number": "Tāmes numurs",
       "ref_number": "Ref numurs",
       "amount": "Summa",
       "contact_name": "Kontaktpersonas vārds",
@@ -851,7 +851,7 @@
       "username": "E-pasta lietotājvārds",
       "mail_config": "E-pasta konfigurācija",
       "from_name": "E-pasts no",
-      "from_mail": "E-pasta adrese no kuras sūtīt",
+      "from_mail": "E-pasta adrese, no kuras sūtīt",
       "encryption": "E-pasta šifrēšana",
       "mail_config_desc": "Zemāk ir e-pasta konfigurēšanas forma. Jūs varat konfigurēt arī trešās puses servisus kā Sendgrid, SES u.c."
     },
@@ -864,7 +864,7 @@
       "company_info": "Uzņēmuma informācija",
       "company_name": "Uzņēmuma nosaukums",
       "company_logo": "Uzņēmuma logo",
-      "section_description": "Informācija par uzņēmumu kura tiks uzrādīta rēķinos, aprēķinos un citos dokumentos kurus veidosiet Crater sistēmā.",
+      "section_description": "Informācija par jūsu uzņēmumu, kas tiks parādīta rēķinos, tāmēs un citos Crater izveidotajos dokumentos.",
       "phone": "Telefona numurs",
       "country": "Valsts",
       "state": "Reģions",
@@ -892,7 +892,7 @@
       "slug": "Slug",
       "required": "Required",
       "placeholder": "Placeholder",
-      "help_text": "Help Text",
+      "help_text": "Palīgteksts",
       "default_value": "Noklusējuma vērtība",
       "prefix": "Prefikss",
       "starting_number": "Sākuma numurs",
@@ -924,7 +924,7 @@
       "customization": "pielāgošana",
       "updated_message": "Uzņēmuma informācija veiksmīgi saglabāta",
       "save": "Saglabāt",
-      "insert_fields": "Insert Fields",
+      "insert_fields": "Ievietot laukus",
       "learn_custom_format": "Learn how to use custom format",
       "add_new_component": "Add New Component",
       "component": "Component",
@@ -935,7 +935,7 @@
       "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": "Datuma formāts",
       "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",
@@ -959,7 +959,7 @@
         "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": "Noklusējuma formāti",
         "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",
         "company_address_format": "Uzņēmuma adreses formāts",
@@ -976,8 +976,8 @@
         "retrospective_edits_description": " Based on your country's laws or your preference, you can restrict users from editing finalised invoices."
       },
       "estimates": {
-        "title": "Aprēķini",
+        "title": "Tāmes",
-        "estimate_number_format": "Estimate Number Format",
+        "estimate_number_format": "Tāmes numura formāts",
         "estimate_number_format_description": "Customize how your estimate number gets generated automatically when you create a new estimate.",
         "preview_estimate_number": "Preview Estimate Number",
         "expiry_date": "Expiry Date",
@@ -985,19 +985,19 @@
         "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": "Noklusējuma formāti",
         "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",
+        "default_estimate_email_body": "Tāmes e-pasta noklusējuma struktūra",
         "company_address_format": "Uzņēmuma adreses formāts",
         "shipping_address_format": "Piegādes adreses formāts",
         "billing_address_format": "Maksātāja / Uzņēmuma 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",
+        "estimate_settings_updated": "Tāmes iestatījumi veiksmīgi atjaunināti",
         "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",
+        "delete_estimate": "Dzēst tāmi",
         "mark_estimate_as_accepted": "Mark estimate as accepted"
       },
       "payments": {
@@ -1005,7 +1005,7 @@
         "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": "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",
@@ -1045,7 +1045,7 @@
     "account_settings": {
       "profile_picture": "Profile Picture",
       "name": "Name",
-      "email": "Email",
+      "email": "E-pasts",
       "password": "Password",
       "confirm_password": "Confirm Password",
       "account_settings": "Account Settings",
@@ -1055,7 +1055,7 @@
     },
     "user_profile": {
       "name": "Name",
-      "email": "Email",
+      "email": "E-pasts",
       "password": "Password",
       "confirm_password": "Confirm Password"
     },
@@ -1065,7 +1065,7 @@
       "description": "Which email notifications would you like to receive when something changes?",
       "invoice_viewed": "Invoice viewed",
       "invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.",
-      "estimate_viewed": "Estimate viewed",
+      "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",
@@ -1124,7 +1124,7 @@
     },
     "tax_types": {
       "title": "Tax Types",
-      "add_tax": "Add Tax",
+      "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",
@@ -1212,7 +1212,7 @@
       "download_zip_file": "Lejupielādēt ZIP failu",
       "unzipping_package": "Atarhivē Zip failu",
       "copying_files": "Notiek failu kopēšana",
-      "deleting_files": "Deleting Unused files",
+      "deleting_files": "Notiek neizmantoto failu dzēšana",
       "running_migrations": "Notiek migrācijas",
       "finishing_update": "Pabeidz atjauninājumu",
       "update_failed": "Atjaunināšana neizdevās",
@@ -1250,7 +1250,7 @@
       "name": "Name",
       "driver": "Driver",
       "disk_type": "Type",
-      "disk_name": "Disk Name",
+      "disk_name": "Diska nosaukums",
       "new_disk": "Add New Disk",
       "filesystem_driver": "Filesystem Driver",
       "local_driver": "local Driver",
@@ -1286,7 +1286,7 @@
       "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.",
+      "disk_setting_description": " Iespējojiet šo opciju, ja vēlaties automātiski saglabāt katra rēķina, tāmes un maksājuma kvīts PDF kopiju savā noklusējuma diskā. Šīs opcijas ieslēgšana samazinās ielādes laiku, kad tiek skatīti PDF dokumenti.",
       "select_disk": "Izvēlieties disku",
       "disk_settings": "Diska uzstādījumi",
       "confirm_delete": "Jūsu esošie faili un mapes norādītajā diskā netiks ietekmēti, bet diska konfigurācija tiks izdzēsta no Crater sistēmas",
@@ -1388,8 +1388,8 @@
       "password": "Mail Password",
       "username": "Mail Username",
       "mail_config": "Mail Configuration",
-      "from_name": "From Mail Name",
+      "from_name": "E-pasts no",
-      "from_mail": "From Mail Address",
+      "from_mail": "E-pasta adrese, no kuras sūtīt",
       "encryption": "Mail Encryption",
       "mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc."
     },
@@ -1416,7 +1416,7 @@
     "invalid_url": "Invalid url (ex: http://www.craterapp.com)",
     "invalid_domain_url": "Invalid url (ex: craterapp.com)",
     "required": "Field is required",
-    "email_incorrect": "Incorrect Email.",
+    "email_incorrect": "Nepareizs e-pasts.",
     "email_already_taken": "The email has already been taken.",
     "email_does_not_exist": "User with given email doesn't exist",
     "item_unit_already_taken": "This item unit name has already been taken",
@@ -1440,7 +1440,7 @@
     "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",
+    "discount_maxlength": "Atlaide nedrīkst pārsniegt maksimālo atlaidi",
     "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.",
@@ -1480,11 +1480,11 @@
     "api_error": "Server not responding.",
     "feature_not_enabled": "Feature not enabled.",
     "request_limit_met": "Api request limit exceeded.",
-    "address_incomplete": "Incomplete Address"
+    "address_incomplete": "Nepilnīga adrese"
   },
-  "pdf_estimate_label": "Aprēķins",
+  "pdf_estimate_label": "Tāme",
-  "pdf_estimate_number": "Aprēķina numurs",
+  "pdf_estimate_number": "Tāmes numurs",
-  "pdf_estimate_date": "Aprēķina datums",
+  "pdf_estimate_date": "Tāmes datums",
   "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Rēķins",
   "pdf_invoice_number": "Rēķina numurs",