mirror of
https://github.com/crater-invoice/crater.git
synced 2025-10-27 11:41:09 -04:00
1527 lines
68 KiB
JSON
1527 lines
68 KiB
JSON
{
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"navigation": {
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"dashboard": "Informācijas panelis",
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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": "Tāmes",
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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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"modules": "Moduļi"
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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 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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"cancel": "Atcelt",
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"update": "Atjaunināt",
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"deselect": "Atcelt iezīmēšanu",
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"download": "Lejupielādēt",
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"from_date": "Datums no",
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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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"subject": "Temats",
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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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"filter": "Filtrēt",
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"delete": "Dzēst",
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"edit": "Labot",
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"view": "Skatīt",
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"add_new_item": "Pievienot jaunu",
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"clear_all": "Notīrīt visu",
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"showing": "Rāda",
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"of": "no",
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"actions": "Darbības",
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"subtotal": "STARPSUMMA",
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"discount": "ATLAIDE",
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"fixed": "Fiksēts",
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"percentage": "Procenti",
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"tax": "NODOKLIS",
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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": "Līdz",
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"draft": "Melnraksti",
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"sent": "Nosūtīts",
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"all": "Visi",
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"select_all": "Iezīmēt visu",
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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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"select_a_status": "Izvēlieties statusu",
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"select_a_tax": "Izvēlēties nodokli",
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"search": "Meklēt",
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"are_you_sure": "Vai esat pārliecināts?",
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"list_is_empty": "Saraksts ir tukšs.",
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"no_tax_found": "Nodoklis nav atrasts!",
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"four_zero_four": "404",
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"you_got_lost": "Opā! Esi apmaldījies!",
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"go_home": "Uz Sākumu",
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"test_mail_conf": "Jūsu e-pasta uzstādījumu tests",
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"send_mail_successfully": "Veiksmīgi nosūtīts",
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"setting_updated": "Iestatījumi tika veiksmīgi atjaunināti",
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"select_state": "Izvēlieties reģionu",
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"select_country": "Izvēlēties valsti",
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"select_city": "Izvēlieties pilsētu",
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"street_1": "Iela 1",
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"street_2": "Iela 2",
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"action_failed": "Darbība neizdevās",
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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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"copied_pdf_url_clipboard": "PDF saite nokopēta uz starpliktuvi!",
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"copied_url_clipboard": "Saite nokopēta uz starpliktuvi!",
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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": "Apmaksāt rēķinu",
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"login_successfully": "Logged in successfully!",
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"logged_out_successfully": "Logged out successfully",
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"mark_as_default": "Atzīmēt kā noklusējuma izvēli"
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},
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"dashboard": {
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"select_year": "Izvēlieties gadu",
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"cards": {
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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": "Tāmes",
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"payments": "Maksājumi"
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},
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"chart_info": {
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"total_sales": "Pārdotais",
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"total_receipts": "Čeki",
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"total_expense": "Izdevumi",
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"net_income": "Peļņa",
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"year": "Izvēlieties gadu"
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},
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"monthly_chart": {
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"title": "Pārdotais un Izdevumi"
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},
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"recent_invoices_card": {
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"title": "Pienākošie rēķini",
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"due_on": "Termiņš",
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"customer": "Klients",
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"amount_due": "Apmaksas summa",
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"actions": "Darbības",
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"view_all": "Skatīt visus"
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},
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"recent_estimate_card": {
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"title": "Nesenās tāmes",
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"date": "Datums",
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"customer": "Klients",
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"amount_due": "Apmaksas summa",
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"actions": "Darbības",
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"view_all": "Skatīt visus"
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}
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},
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"tax_types": {
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"name": "Nosaukums",
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"description": "Apraksts",
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"percent": "Procenti",
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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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"customers": "Klienti",
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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": "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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"amount_due": "Kopā",
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"email": "E-pasts",
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"address": "Adrese",
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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": "Tāmes 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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"city": "Pilsēta",
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"zip_code": "Pasta indekss",
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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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"add_new_customer": "Pievienot jaunu klientu",
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"save_customer": "Saglabāt klientu",
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"update_customer": "Atjaunināt klientu",
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"customer": "Klients | Klienti",
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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": "Piekļuve portālam",
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"portal_access_text": "Vai vēlaties atļaut šim klientam pieslēgties klientu portālam?",
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"portal_access_url": "Klientu portāla pieteikšanās URL",
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"portal_access_url_help": "Lūdzu, kopējiet un pārsūtiet norādīto URL savam klientam, lai nodrošinātu piekļuvi.",
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"billing_address": "Juridiskā adrese",
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"shipping_address": "Piegādes adrese",
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"copy_billing_address": "Kopēt no juridiskās adreses",
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"no_customers": "Pagaidām nav klientu!",
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"no_customers_found": "Klienti netika atrasti!",
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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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"select_a_customer": "Izvēlēties klientu",
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"type_or_click": "Rakstīt vai spiest, lai izvēlētos",
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"new_transaction": "Jauns darījums",
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"no_matching_customers": "Netika atrasts neviens klients!",
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"phone_number": "Telefona numurs",
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"create_date": "Izveidošanas datums",
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"confirm_delete": "Jūs nevarēsiet atgūt šo klientu un visus saistītos rēķinus, tāmes un maksājumus. | Jūs nevarēsiet atgūt šos klientus un visus saistītos rēķinus, tāmes un maksājumus.",
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"created_message": "Klients izveidots veiksmīgi",
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"updated_message": "Klients atjaunināts veiksmīgi",
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"address_updated_message": "Adreses informācija veiksmīgi atjaunināta",
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"deleted_message": "Klients veiksmīgi izdzēsts",
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"edit_currency_not_allowed": "Nevar izmainīt valūtu, ja maksājums ir veikts."
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},
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"items": {
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"title": "Preces",
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"items_list": "Preču saraksts",
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"name": "Nosaukums",
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"unit": "Vienība",
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"description": "Apraksts",
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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": "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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"update_item": "Atjaunināt",
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"item": "Prece | Preces",
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"add_new_item": "Pievienot jaunu preci",
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"new_item": "Jauna prece",
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"edit_item": "Rediģēt preci",
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"no_items": "Nav preču!",
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"list_of_items": "Šajā sadaļā būs preču/pakalpojumu saraksts.",
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"select_a_unit": "atlasiet vienību",
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"taxes": "Nodokļi",
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"item_attached_message": "Nevar dzēst preci, kura tiek izmantota",
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"confirm_delete": "Jūs nevarēsiet atgūt šo preci",
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"created_message": "Prece izveidota veiksmīgi",
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"updated_message": "Prece atjaunināta veiksmīgi",
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"deleted_message": "Prece veiksmīgi izdzēsta"
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},
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"estimates": {
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"title": "Tāmes",
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"accept_estimate": "Akceptēt tāmi",
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"reject_estimate": "Noraidīt tāmi",
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"estimate": "Tāme | Tāmes",
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"estimates_list": "Tāmju saraksts",
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"days": "{days} dienas",
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"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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"customer": "KLIENTS",
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"ref_no": "REF NR.",
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"number": "NUMURS",
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"amount_due": "Summa apmaksai",
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"partially_paid": "Daļēji apmaksāts",
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"total": "Kopā",
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"discount": "Atlaide",
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"sub_total": "Starpsumma",
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"estimate_number": "Tāmes numurs",
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"ref_number": "Ref numurs",
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"contact": "Kontakti",
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"add_item": "Pievienot preci",
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"date": "Datums",
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"due_date": "Apmaksas termiņš",
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"expiry_date": "Termiņa beigu datums",
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"status": "Statuss",
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"add_tax": "Pievienot nodokli",
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"amount": "Summa",
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"action": "Darbība",
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"notes": "Piezīmes",
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"tax": "Nodoklis",
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"estimate_template": "Sagatave",
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"convert_to_invoice": "Pārveidot par rēķinu",
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"mark_as_sent": "Atzīmēt kā nosūtītu",
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"send_estimate": "Nosūtīt tāmi",
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"resend_estimate": "Atkārtoti nosūtīt tāmi",
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"record_payment": "Izveidot maksājumu",
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"add_estimate": "Pievienot tāmi",
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"save_estimate": "Saglabāt tāmi",
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"confirm_conversion": "Šī tāme tiks izmantota, lai izveidotu jaunu rēķinu.",
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"conversion_message": "Rēķins izveidots veiksmīgi",
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"confirm_send_estimate": "Šī tāme tiks nosūtīta klientam e-pastā",
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"confirm_mark_as_sent": "Tāme tiks atzīmēta kā nosūtīta",
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"confirm_mark_as_accepted": "Šī tāme tiks atzīmēta kā apstiprināta",
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"confirm_mark_as_rejected": "Šī tāme tiks atzīmēta kā noraidīta",
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"no_matching_estimates": "Netika atrasta neviena atbilstoša tāme!",
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"mark_as_sent_successfully": "Tāme atzīmēta kā veiksmīgi nosūtīta",
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"send_estimate_successfully": "Tāme veiksmīgi nosūtīta",
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"errors": {
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"required": "Šis lauks ir obligāts"
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},
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"accepted": "Apstiprināts",
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"rejected": "Noraidīts",
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"expired": "Expired",
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"sent": "Nosūtīts",
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"draft": "Melnraksti",
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"viewed": "Apskatīts",
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"declined": "Noraidīts",
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"new_estimate": "Jauns tāme",
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"add_new_estimate": "Pievienot jaunu tāmi",
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"update_Estimate": "Atjaunināt tāmi",
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"edit_estimate": "Labot tāmi",
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"items": "preces",
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"Estimate": "Tāme | Tāmes",
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"add_new_tax": "Pievienot jaunu nodokli",
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"no_estimates": "Vēl nav nevienas tāmes!",
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"list_of_estimates": "Šajā sadaļā būs saraksts ar tāmēm.",
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"mark_as_rejected": "Atzīmēt kā noraidītu",
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"mark_as_accepted": "Atzīmēt kā apstiprinātu",
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"marked_as_accepted_message": "Tāme atzīmēta kā apstiprināta",
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"marked_as_rejected_message": "Tāme atzīmēta kā noraidīta",
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"confirm_delete": "Jūs nevarēsiet atgūt šo tāmi | Jūs nevarēsiet atgūt šīs tāmes",
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"created_message": "Tāme veiksmīgi izveidota",
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"updated_message": "Tāme veiksmīgi atjaunināta",
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"deleted_message": "Tāme veiksmīgi izdzēsta | Tāmes veiksmīgi izdzēstas",
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"something_went_wrong": "kaut kas nogāja greizi",
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"item": {
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"title": "Preces nosaukums",
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"description": "Apraksts",
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"quantity": "Daudzums",
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"price": "Cena",
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"discount": "Atlaide",
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"total": "Kopā",
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"total_discount": "Kopējā atlaide",
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"sub_total": "Starpsumma",
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"tax": "Nodoklis",
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"amount": "Summa",
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"select_an_item": "Rakstīt vai spiest, lai izvēlētos",
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"type_item_description": "Ievadiet preces/pakalpojuma aprakstu (nav obligāti)"
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},
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"mark_as_default_estimate_template_description": "Ja šī iespēja ir iespējota, izvēlētā veidne tiks automātiski izvēlēta jaunām tāmēm."
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},
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"invoices": {
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"title": "Rēķini",
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"download": "Lejupielādēt",
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"pay_invoice": "Apmaksāt rēķinu",
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"invoices_list": "Rēķinu saraksts",
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"invoice_information": "Informācija par rēķinu",
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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": "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 STATUSS",
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"ref_no": "REF NR.",
|
|
"number": "NUMURS",
|
|
"amount_due": "SUMMA APMAKSAI",
|
|
"partially_paid": "Daļēji apmaksāts",
|
|
"total": "Kopā",
|
|
"discount": "Atlaide",
|
|
"sub_total": "Starpsumma",
|
|
"invoice": "Rēķins | Rēķini",
|
|
"invoice_number": "Rēķina numurs",
|
|
"ref_number": "Ref numurs",
|
|
"contact": "Kontakti",
|
|
"add_item": "Pievienot preci",
|
|
"date": "Datums",
|
|
"due_date": "Apmaksas termiņš",
|
|
"status": "Statuss",
|
|
"add_tax": "Pievienot nodokli",
|
|
"amount": "Summa",
|
|
"action": "Darbība",
|
|
"notes": "Piezīmes",
|
|
"view": "Skatīt",
|
|
"send_invoice": "Nosūtīt rēķinu",
|
|
"resend_invoice": "Nosūtīt rēķinu atkārtoti",
|
|
"invoice_template": "Rēķina sagatave",
|
|
"conversion_message": "Rēķins ir veiksmīgi nokopēts",
|
|
"template": "Sagatave",
|
|
"mark_as_sent": "Atzīmēt kā nosūtītu",
|
|
"confirm_send_invoice": "Šis rēķins tiks nosūtīts klientam e-pastā",
|
|
"invoice_mark_as_sent": "Rēķins tiks atzīmēts kā nosūtīts",
|
|
"confirm_mark_as_accepted": "Rēķins tiks atzīmēts kā apstiprināts",
|
|
"confirm_mark_as_rejected": "Rēķins tiks atzīmēts kā noraidīts",
|
|
"confirm_send": "Šis rēķins tiks nosūtīts klientam e-pastā",
|
|
"invoice_date": "Rēķina datums",
|
|
"record_payment": "Izveidot maksājumu",
|
|
"add_new_invoice": "Jauns rēķins",
|
|
"update_expense": "Atjaunināt izdevumu",
|
|
"edit_invoice": "Rediģēt rēķinu",
|
|
"new_invoice": "Jauns rēķins",
|
|
"save_invoice": "Saglabāt rēķinu",
|
|
"update_invoice": "Atjaunināt rēķinu",
|
|
"add_new_tax": "Pievienot jaunu nodokli",
|
|
"no_invoices": "Vēl nav rēķinu!",
|
|
"mark_as_rejected": "Atzīmēt kā noraidītu",
|
|
"mark_as_accepted": "Atzīmēt kā apstiprinātu",
|
|
"list_of_invoices": "Šajā sadaļā būs rēķinu saraksts.",
|
|
"select_invoice": "Izvēlaties rēķinu",
|
|
"no_matching_invoices": "Netika atrasts neviens rēķins!",
|
|
"mark_as_sent_successfully": "Rēķins atzīmēts kā veiksmīgi nosūtīts",
|
|
"invoice_sent_successfully": "Rēķins ir veiksmīgi nosūtīts",
|
|
"cloned_successfully": "Rēķins ir veiksmīgi nokopēts",
|
|
"clone_invoice": "Kopēt rēķinu",
|
|
"confirm_clone": "Šis rēķins tiks nokopēts kā jauns rēķins",
|
|
"item": {
|
|
"title": "Preces nosaukums",
|
|
"description": "Apraksts",
|
|
"quantity": "Daudzums",
|
|
"price": "Cena",
|
|
"discount": "Atlaide",
|
|
"total": "Kopā",
|
|
"total_discount": "Kopējā atlaide",
|
|
"sub_total": "Starpsumma",
|
|
"tax": "Nodoklis",
|
|
"amount": "Summa",
|
|
"select_an_item": "Rakstīt vai spiest, lai izvēlētos",
|
|
"type_item_description": "Ievadiet preces/pakalpojuma aprakstu (nav obligāti)"
|
|
},
|
|
"payment_attached_message": "Vienam no atzīmētajiem rēķiniem jau ir pievienots maksājums. Pārliecinieties, ka pievienoti maksājumi ir izdzēsti",
|
|
"confirm_delete": "Jūs nevarēsiet atgūt šo rēķinu | Jūs nevarēsiet atgūt šos rēķinus",
|
|
"created_message": "Rēķins izveidots veiksmīgi",
|
|
"updated_message": "Rēķins ir veiksmīgi atjaunināts",
|
|
"deleted_message": "Rēķins veiksmīgi izdzēsts | Rēķini veiksmīgi izdzēsti",
|
|
"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": "Ja šī iespēja ir iespējota, izvēlētā veidne tiks automātiski izvēlēta jauniem rēķiniem."
|
|
},
|
|
"recurring_invoices": {
|
|
"title": "Regulārie rēķini",
|
|
"invoices_list": "Regulāro rēķinu saraksts",
|
|
"days": "{days} dienas",
|
|
"months": "{months} mēnesis",
|
|
"years": "{years} gads",
|
|
"all": "Visi",
|
|
"paid": "Apmaksāts",
|
|
"unpaid": "Neapmaksāts",
|
|
"viewed": "Apskatīts",
|
|
"overdue": "Kavēts",
|
|
"active": "Aktīvs",
|
|
"completed": "Pabeigts",
|
|
"customer": "KLIENTS",
|
|
"paid_status": "APMAKSAS STATUSS",
|
|
"ref_no": "REF NR.",
|
|
"number": "NUMURS",
|
|
"amount_due": "SUMMA APMAKSAI",
|
|
"partially_paid": "Daļēji apmaksāts",
|
|
"total": "Kopā",
|
|
"discount": "Atlaide",
|
|
"sub_total": "Starpsumma",
|
|
"invoice": "Atjaunināšana neizdevās",
|
|
"invoice_number": "Regulārā rēķina numurs",
|
|
"next_invoice_date": "Nākošā rēķina datums",
|
|
"ref_number": "Ref numurs",
|
|
"contact": "Kontakti",
|
|
"add_item": "Pievienot preci",
|
|
"date": "Datums",
|
|
"limit_by": "Limit by",
|
|
"limit_date": "Limit Date",
|
|
"limit_count": "Limit Count",
|
|
"count": "Skaits",
|
|
"status": "Statuss",
|
|
"select_a_status": "Izvēlieties statusu",
|
|
"working": "Working",
|
|
"on_hold": "On Hold",
|
|
"complete": "Completed",
|
|
"add_tax": "Pievienot nodokli",
|
|
"amount": "Summa",
|
|
"action": "Darbība",
|
|
"notes": "Piezīmes",
|
|
"view": "Skatīt",
|
|
"basic_info": "Pamatinformācija",
|
|
"send_invoice": "Sūtīt regulāro rēķinu",
|
|
"auto_send": "Auto sūtīšana",
|
|
"resend_invoice": "Nosūtīt regulāro rēķinu atkārtoti",
|
|
"invoice_template": "Regulārā rēķina veidne",
|
|
"conversion_message": "Regulārais rēķins ir veiksmīgi nokopēts",
|
|
"template": "Veidne",
|
|
"mark_as_sent": "Atzīmēt kā nosūtītu",
|
|
"confirm_send_invoice": "Šis regulārais rēķins tiks nosūtīts klientam e-pastā",
|
|
"invoice_mark_as_sent": "Regulārais rēķins tiks atzīmēts kā nosūtīts",
|
|
"confirm_send": "Šis regulārais rēķins tiks nosūtīts klientam e-pastā",
|
|
"starts_at": "Sākuma datums",
|
|
"due_date": "Rēķina apmaksas datumu",
|
|
"record_payment": "Izveidot maksājumu",
|
|
"add_new_invoice": "Pievienot jaunu regulāro rēķinu",
|
|
"update_expense": "Labot izdevumu",
|
|
"edit_invoice": "Rediģēt regulāro rēķinu",
|
|
"new_invoice": "Jauns regulārais rēķins",
|
|
"send_automatically": "Nosūtīt automātiski",
|
|
"send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
|
|
"save_invoice": "Saglabāt regulāro rēķinu",
|
|
"update_invoice": "Atjaunināt regulāro rēķinu",
|
|
"add_new_tax": "Pievienot jaunu nodokli",
|
|
"no_invoices": "Pagaidām nav neviena regulārā rēķina!",
|
|
"mark_as_rejected": "Atzīmēt kā noraidītu",
|
|
"mark_as_accepted": "Atzīmēt kā apstiprinātu",
|
|
"list_of_invoices": "Šajā sadaļā būs regulāro rēķinu saraksts.",
|
|
"select_invoice": "Izvēlaties rēķinu",
|
|
"no_matching_invoices": "Netika atrasts neviens regulārais rēķins!",
|
|
"mark_as_sent_successfully": "Regulārais rēķins atzīmēts kā veiksmīgi nosūtīts",
|
|
"invoice_sent_successfully": "Regulārais rēķins ir veiksmīgi nosūtīts",
|
|
"cloned_successfully": "Regulārais rēķins ir veiksmīgi noklonēts",
|
|
"clone_invoice": "Klonēt regulāro rēķinu",
|
|
"confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
|
|
"add_customer_email": "Please add an email address for this customer to send invoices automatically.",
|
|
"item": {
|
|
"title": "Preces nosaukums",
|
|
"description": "Apraksts",
|
|
"quantity": "Daudzums",
|
|
"price": "Cena",
|
|
"discount": "Atlaide",
|
|
"total": "Kopā",
|
|
"total_discount": "Kopējā atlaide",
|
|
"sub_total": "Starpsumma",
|
|
"tax": "Nodoklis",
|
|
"amount": "Summa",
|
|
"select_an_item": "Rakstīt vai spiest, lai izvēlētos",
|
|
"type_item_description": "Ievadiet preces/pakalpojuma aprakstu (nav obligāti)"
|
|
},
|
|
"frequency": {
|
|
"title": "Biežums",
|
|
"select_frequency": "Izvēlēties biežumu",
|
|
"minute": "Minūte",
|
|
"hour": "Stunda",
|
|
"day_month": "Mēneša diena",
|
|
"month": "Mēnesis",
|
|
"day_week": "Nedēļas diena"
|
|
},
|
|
"confirm_delete": "Jūs nevarēsiet atgūt šo rēķinu | Jūs nevarēsiet atgūt šos rēķinus",
|
|
"created_message": "Regulārais rēķins veiksmīgi izveidots",
|
|
"updated_message": "Regulārais rēķins veiksmīgi atjaunināts",
|
|
"deleted_message": "Regulārais rēķins veiksmīgi izdzēsts | Regulārie rēķini veiksmīgi izdzēsti",
|
|
"marked_as_sent_message": "Regulārais rēķins atzīmēts kā veiksmīgi nosūtīts",
|
|
"user_email_does_not_exist": "Lietotāja e-pasts neeksistē",
|
|
"something_went_wrong": "kaut kas nogāja greizi",
|
|
"invalid_due_amount_message": "Regulārā rēķina kopējā summa nevar būt mazāka par kopējo apmaksāto summu. Lūdzu atjauniniet rēķinu vai dzēsiet piesaistītos maksājumus, lai turpinātu."
|
|
},
|
|
"payments": {
|
|
"title": "Maksājumi",
|
|
"payments_list": "Maksājumu saraksts",
|
|
"record_payment": "Izveidot maksājumu",
|
|
"customer": "Klients",
|
|
"date": "Datums",
|
|
"amount": "Summa",
|
|
"action": "Darbība",
|
|
"payment_number": "Maksājuma numurs",
|
|
"payment_mode": "Apmaksas veids",
|
|
"invoice": "Rēķins",
|
|
"note": "Piezīme",
|
|
"add_payment": "Pievienot maksājumu",
|
|
"new_payment": "Jauns maksājums",
|
|
"edit_payment": "Labot maksājumu",
|
|
"view_payment": "Skatīt maksājumu",
|
|
"add_new_payment": "Pievienot jaunu maksājumu",
|
|
"send_payment_receipt": "Nosūtīt maksājuma izdruku",
|
|
"send_payment": "Nosūtīt maksājumu",
|
|
"save_payment": "Saglabāt maksājumu",
|
|
"update_payment": "Labot maksājumu",
|
|
"payment": "Maksājums | Maksājumi",
|
|
"no_payments": "Nav pievienotu maksājumu!",
|
|
"not_selected": "Nav izvēlēts",
|
|
"no_invoice": "Nav rēķina",
|
|
"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": "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",
|
|
"confirm_delete": "Jūs nevarēsiet atgūt šo maksājumu | Jūs nevarēsiet atgūt šos maksājumus",
|
|
"created_message": "Maksājums veiksmīgi izveidots",
|
|
"updated_message": "Maksājums veiksmīgi labots",
|
|
"deleted_message": "Maksājums veiksmīgi izdzēsts | Maksājumi veiksmīgi izdzēsti",
|
|
"invalid_amount_message": "Maksājuma summa nav pareiza"
|
|
},
|
|
"expenses": {
|
|
"title": "Izdevumi",
|
|
"expenses_list": "Izdevumu saraksts",
|
|
"select_a_customer": "Izvēlēties klientu",
|
|
"expense_title": "Nosaukums",
|
|
"customer": "Klients",
|
|
"currency": "Valūta",
|
|
"contact": "Kontakti",
|
|
"category": "Kategorija",
|
|
"from_date": "Datums no",
|
|
"to_date": "Datums līdz",
|
|
"expense_date": "Datums",
|
|
"description": "Apraksts",
|
|
"receipt": "Čeks",
|
|
"amount": "Summa",
|
|
"action": "Darbība",
|
|
"not_selected": "Nav izvēlēts",
|
|
"note": "Piezīme",
|
|
"category_id": "Kategorijas Id",
|
|
"date": "Datums",
|
|
"add_expense": "Pievienot izdevumu",
|
|
"add_new_expense": "Pievienot jaunu izdevumu",
|
|
"save_expense": "Saglabāt izdevumu",
|
|
"update_expense": "Atjaunināt izdevumu",
|
|
"download_receipt": "Lejupielādēt čeku",
|
|
"edit_expense": "Labot izdevumu",
|
|
"new_expense": "Jauns izdevums",
|
|
"expense": "Izdevums | Izdevumi",
|
|
"no_expenses": "Vēl nav izdevumu!",
|
|
"list_of_expenses": "Šajā sadaļā būs izdevumu saraksts.",
|
|
"confirm_delete": "Jūs nevarēsiet atgūt šo izdevumu | Jūs nevarēsiet atgūt šos izdevumus",
|
|
"created_message": "Izdevums izveidots veiksmīgi",
|
|
"updated_message": "Izdevums atjaunināts veiksmīgi",
|
|
"deleted_message": "Izdevums veiksmīgi izdzēsts | Izdevumi veiksmīgi izdzēsti",
|
|
"categories": {
|
|
"categories_list": "Kategoriju saraksts",
|
|
"title": "Nosaukums",
|
|
"name": "Vārds",
|
|
"description": "Apraksts",
|
|
"amount": "Summa",
|
|
"actions": "Darbības",
|
|
"add_category": "Pievienot kategoriju",
|
|
"new_category": "Jauna Kategorija",
|
|
"category": "Kategorija | Kategorijas",
|
|
"select_a_category": "Izvēlieties kategoriju"
|
|
}
|
|
},
|
|
"login": {
|
|
"email": "E-pasts",
|
|
"password": "Parole",
|
|
"forgot_password": "Aizmirsi paroli?",
|
|
"or_signIn_with": "vai pierakstīties ar",
|
|
"login": "Ielogoties",
|
|
"register": "Reģistrēties",
|
|
"reset_password": "Atjaunot paroli",
|
|
"password_reset_successfully": "Parole atjaunota veiksmīgi",
|
|
"enter_email": "Ievadiet e-pastu",
|
|
"enter_password": "Ievadiet paroli",
|
|
"retype_password": "Atkārtoti ievadiet paroli"
|
|
},
|
|
"modules": {
|
|
"buy_now": "Pirkt tagad",
|
|
"install": "Instalēt",
|
|
"price": "Cena",
|
|
"download_zip_file": "Lejupielādēt ZIP failu",
|
|
"unzipping_package": "Atarhivē Zip failu",
|
|
"copying_files": "Notiek failu kopēšana",
|
|
"deleting_files": "Notiek neizmantoto failu dzēšana",
|
|
"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": "Minimālā nepieciešamā versija šim modulim neatbilst. Lai turpinātu, lūdzu, atjauniniet savu crater lietotni līdz versijai {version}.",
|
|
"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",
|
|
"name": "Vārds",
|
|
"description": "Apraksts",
|
|
"added_on": "Pievienots",
|
|
"date_of_creation": "Izveidošanas datums",
|
|
"action": "Darbība",
|
|
"add_user": "Pievienot lietotāju",
|
|
"save_user": "Saglabāt lietotāju",
|
|
"update_user": "Atjaunināt lietotāju",
|
|
"user": "Lietotājs | Lietotāji",
|
|
"add_new_user": "Pievienot jaunu lietotāju",
|
|
"new_user": "Jauns lietotājs",
|
|
"edit_user": "Rediģēt lietotāju",
|
|
"no_users": "Pagaidām nav lietotāju!",
|
|
"list_of_users": "Šajā sadaļā būs lietotāju saraksts.",
|
|
"email": "E-pasts",
|
|
"phone": "Telefona numurs",
|
|
"password": "Parole",
|
|
"user_attached_message": "Nevar dzēst preci, kura tiek izmantota",
|
|
"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",
|
|
"select_company_role": "Select Role for {company}",
|
|
"companies": "Uzņēmumi"
|
|
},
|
|
"reports": {
|
|
"title": "Atskaite",
|
|
"from_date": "Datums no",
|
|
"to_date": "Datums līdz",
|
|
"status": "Statuss",
|
|
"paid": "Apmaksāts",
|
|
"unpaid": "Neapmaksāts",
|
|
"download_pdf": "Lejupielādēt PDF",
|
|
"view_pdf": "Apskatīt PDF",
|
|
"update_report": "Labot atskaiti",
|
|
"report": "Atskaite | Atskaites",
|
|
"profit_loss": {
|
|
"profit_loss": "Peļņa & Zaudējumi",
|
|
"to_date": "Datums līdz",
|
|
"from_date": "Datums no",
|
|
"date_range": "Izvēlēties datumus"
|
|
},
|
|
"sales": {
|
|
"sales": "Pārdotais",
|
|
"date_range": "Izvēlēties datumus",
|
|
"to_date": "Datums līdz",
|
|
"from_date": "Datums no",
|
|
"report_type": "Atskaites veids"
|
|
},
|
|
"taxes": {
|
|
"taxes": "Nodokļi",
|
|
"to_date": "Datums līdz",
|
|
"from_date": "Datums no",
|
|
"date_range": "Izvēlēties datumus"
|
|
},
|
|
"errors": {
|
|
"required": "Šis lauks ir obligāts"
|
|
},
|
|
"invoices": {
|
|
"invoice": "Rēķins",
|
|
"invoice_date": "Rēķina datums",
|
|
"due_date": "Apmaksas termiņš",
|
|
"amount": "Summa",
|
|
"contact_name": "Kontaktpersonas vārds",
|
|
"status": "Statuss"
|
|
},
|
|
"estimates": {
|
|
"estimate": "Tāme",
|
|
"estimate_date": "Tāmes datums",
|
|
"due_date": "Termiņš",
|
|
"estimate_number": "Tāmes numurs",
|
|
"ref_number": "Ref numurs",
|
|
"amount": "Summa",
|
|
"contact_name": "Kontaktpersonas vārds",
|
|
"status": "Statuss"
|
|
},
|
|
"expenses": {
|
|
"expenses": "Izdevumi",
|
|
"category": "Kategorija",
|
|
"date": "Datums",
|
|
"amount": "Summa",
|
|
"to_date": "Datums līdz",
|
|
"from_date": "Datums no",
|
|
"date_range": "Izvēlēties datumus"
|
|
}
|
|
},
|
|
"settings": {
|
|
"menu_title": {
|
|
"account_settings": "Konta iestatījumi",
|
|
"company_information": "Uzņēmuma informācija",
|
|
"customization": "Pielāgošana",
|
|
"preferences": "Iestatījumi",
|
|
"notifications": "Paziņojumi",
|
|
"tax_types": "Nodokļu veidi",
|
|
"expense_category": "Izdevumu kategorijas",
|
|
"update_app": "Atjaunināt App",
|
|
"backup": "Rezerves kopija",
|
|
"file_disk": "Disks",
|
|
"custom_fields": "Pielāgotie lauki",
|
|
"payment_modes": "Apmaksas veidi",
|
|
"notes": "Piezīmes",
|
|
"exchange_rate": "Valūtas kurss",
|
|
"address_information": "Informācija par adresi"
|
|
},
|
|
"address_information": {
|
|
"section_description": " Jūs varat atjaunināt informāciju par savu adresi zemāk esošajā formā."
|
|
},
|
|
"title": "Iestatījumi",
|
|
"setting": "Iestatījumi | Iestatījumi",
|
|
"general": "Vispārīgi",
|
|
"language": "Valoda",
|
|
"primary_currency": "Primārā valūta",
|
|
"timezone": "Laika josla",
|
|
"date_format": "Datuma formāts",
|
|
"currencies": {
|
|
"title": "Valūtas",
|
|
"currency": "Valūta | Valūtas",
|
|
"currencies_list": "Valūtu saraksts",
|
|
"select_currency": "Izvēleties valūtu",
|
|
"name": "Nosaukums",
|
|
"code": "Kods",
|
|
"symbol": "Simbols",
|
|
"precision": "Precizitāte",
|
|
"thousand_separator": "Tūkstošu atdalītājs",
|
|
"decimal_separator": "Decimāldaļu atdalītājs",
|
|
"position": "Pozīcija",
|
|
"position_of_symbol": "Pozīcijas simbols",
|
|
"right": "Pa labi",
|
|
"left": "Pa kreisi",
|
|
"action": "Darbība",
|
|
"add_currency": "Pievienot valūtu"
|
|
},
|
|
"mail": {
|
|
"host": "E-pasta serveris",
|
|
"port": "E-pasta ports",
|
|
"driver": "E-pasta draiveris",
|
|
"secret": "Secret",
|
|
"mailgun_secret": "Mailgun Secret",
|
|
"mailgun_domain": "Domēns",
|
|
"mailgun_endpoint": "Mailgun Endpoint",
|
|
"ses_secret": "SES Secret",
|
|
"ses_key": "SES Key",
|
|
"password": "E-pasta parole",
|
|
"username": "E-pasta lietotājvārds",
|
|
"mail_config": "E-pasta konfigurācija",
|
|
"from_name": "E-pasts no",
|
|
"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."
|
|
},
|
|
"pdf": {
|
|
"title": "PDF uzstādījumi",
|
|
"footer_text": "Kājenes teksts",
|
|
"pdf_layout": "PDF izkārtojums"
|
|
},
|
|
"company_info": {
|
|
"company_info": "Uzņēmuma informācija",
|
|
"company_name": "Uzņēmuma nosaukums",
|
|
"company_logo": "Uzņēmuma logo",
|
|
"section_description": "Informācija par jūsu uzņēmumu, kas tiks parādīta rēķinos, tāmēs un citos Crater izveidotajos dokumentos.",
|
|
"phone": "Telefona numurs",
|
|
"country": "Valsts",
|
|
"state": "Reģions",
|
|
"city": "Pilsēta",
|
|
"address": "Adrese",
|
|
"zip": "Pasta indekss",
|
|
"save": "Saglabāt",
|
|
"delete": "Dzēst",
|
|
"updated_message": "Uzņēmuma informācija veiksmīgi saglabāta",
|
|
"delete_company": "Dzēst uzņēmumu",
|
|
"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": "Šo darbību nevar atcelt. Tas neatgriezeniski dzēsīs {company} un visus ar to saistītos datus.",
|
|
"delete_company_modal_label": "Lūdzu, ievadiet {company}, lai apstiprinātu"
|
|
},
|
|
"custom_fields": {
|
|
"title": "Pielāgotie lauki",
|
|
"section_description": "Pielāgojiet rēķinus, tāmes un maksājumu kvītis ar saviem laukiem. Pārliecinieties, ka zemāk pievienotie lauki ir izmantoti adreses formātos Pielāgošanas iestatījumu lapā.",
|
|
"add_custom_field": "Pievienot pielāgotu lauku",
|
|
"edit_custom_field": "Rediģēt pielāgotu lauku",
|
|
"field_name": "Lauka nosaukums",
|
|
"label": "Label",
|
|
"type": "Tips",
|
|
"name": "Nosaukums",
|
|
"slug": "Slug",
|
|
"required": "Obligāts",
|
|
"placeholder": "Placeholder",
|
|
"help_text": "Palīgteksts",
|
|
"default_value": "Noklusējuma vērtība",
|
|
"prefix": "Prefikss",
|
|
"starting_number": "Sākuma numurs",
|
|
"model": "Modelis",
|
|
"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": "Jūs nevarēsiet atgūt šo pielāgoto lauku",
|
|
"already_in_use": "Pielāgotais lauks jau tiek izmantots",
|
|
"deleted_message": "Pielāgotais lauks ir veiksmīgi izdzēsts",
|
|
"options": "options",
|
|
"add_option": "Add Options",
|
|
"add_another_option": "Add another option",
|
|
"sort_in_alphabetical_order": "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": "Atzīmēts pēc noklusējuma",
|
|
"updated_message": "Pielāgotais lauks ir veiksmīgi atjaunināts",
|
|
"added_message": "Pielāgotais lauks ir veiksmīgi pievienots",
|
|
"press_enter_to_add": "Press enter to add new option",
|
|
"model_in_use": "Cannot update model for fields which are already in use.",
|
|
"type_in_use": "Cannot update type for fields which are already in use."
|
|
},
|
|
"customization": {
|
|
"customization": "pielāgošana",
|
|
"updated_message": "Uzņēmuma informācija veiksmīgi saglabāta",
|
|
"save": "Saglabāt",
|
|
"insert_fields": "Ievietot laukus",
|
|
"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": "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",
|
|
"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",
|
|
"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": "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",
|
|
"shipping_address_format": "Piegādes adreses formāts",
|
|
"billing_address_format": "Maksātāja / Uzņēmuma adreses formāts",
|
|
"invoice_email_attachment": "Nosūtīt rēķinus kā pielikumus",
|
|
"invoice_email_attachment_setting_description": "Aktivizējiet šo opciju, ja vēlaties sūtīt rēķinus kā e-pasta pielikumu. Lūdzu, ņemiet vērā, ka tādā gadījumā poga “Skatīt rēķinu” e-pasta ziņojumos netiks rādīta.",
|
|
"invoice_settings_updated": "Rēķina iestatījumi veiksmīgi atjaunināti",
|
|
"retrospective_edits": "Retrospective Edits",
|
|
"allow": "Allow",
|
|
"disable_on_invoice_partial_paid": "Atspējot pēc daļējas apmaksas iegrāmatošanas",
|
|
"disable_on_invoice_paid": "Atspējot pēc pilnas apmaksas iegrāmatošanas",
|
|
"disable_on_invoice_sent": "Atspējot pēc rēķina nosūtīšanas",
|
|
"retrospective_edits_description": " Pamatojoties uz savas valsts tiesību aktiem vai savām vēlmēm, varat liegt lietotājiem rediģēt pabeigtus rēķinus."
|
|
},
|
|
"estimates": {
|
|
"title": "Tāmes",
|
|
"estimate_number_format": "Tāmes numura formāts",
|
|
"estimate_number_format_description": "Pielāgojiet to, kā tiek automātiski ģenerēts tāmes numurs, kad izveidojat jaunu tāmi.",
|
|
"preview_estimate_number": "Piekšskatīt tāmes numuru",
|
|
"expiry_date": "Termiņa beigu datums",
|
|
"expiry_date_description": "Specify how expiry date is automatically set when you create an estimate.",
|
|
"expiry_date_days": "Estimate Expires after days",
|
|
"set_expiry_date_automatically": "Set Expiry Date Automatically",
|
|
"set_expiry_date_automatically_description": "Enable this if you wish to set expiry date automatically when you create a new estimate.",
|
|
"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": "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": "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": "Dzēst tāmi",
|
|
"mark_estimate_as_accepted": "Atzīmēt tāmi kā apstiprinātu"
|
|
},
|
|
"payments": {
|
|
"title": "Maksājumi",
|
|
"payment_number_format": "Maksājuma numura formāts",
|
|
"payment_number_format_description": "Pielāgojiet to, kā tiek automātiski ģenerēts maksājuma numurs, kad izveidojat jaunu maksājumu.",
|
|
"preview_payment_number": "Piekšskatīt maksājuma numuru",
|
|
"default_formats": "Noklusējuma formāti",
|
|
"default_formats_description": "Below given formats are used to fill up the fields automatically on payment creation.",
|
|
"default_payment_email_body": "Noklusējamais Maksājuma e-pasta saturs",
|
|
"company_address_format": "Uzņēmuma adreses formāts",
|
|
"from_customer_address_format": "No Klienta adreses formāts",
|
|
"payment_email_attachment": "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": "Maksājuma iestatījumi veiksmīgi atjaunināti"
|
|
},
|
|
"items": {
|
|
"title": "Preces",
|
|
"units": "Vienības",
|
|
"add_item_unit": "Pievienot Preces vienību",
|
|
"edit_item_unit": "Labot Preces vienību",
|
|
"unit_name": "Vienības nosaukums",
|
|
"item_unit_added": "Preces vienība pievienota",
|
|
"item_unit_updated": "Preces vienība atjaunota",
|
|
"item_unit_confirm_delete": "Jums nebūs iespējas atgūt šo Preces vienību",
|
|
"already_in_use": "Preces vienība jau tiek izmantota",
|
|
"deleted_message": "Preces vienība veiksmīgi izdzēsta"
|
|
},
|
|
"notes": {
|
|
"title": "Piezīmes",
|
|
"description": "Save time by creating notes and reusing them on your invoices, estimates & payments.",
|
|
"notes": "Notes",
|
|
"type": "Type",
|
|
"add_note": "Add Note",
|
|
"add_new_note": "Add New Note",
|
|
"name": "Name",
|
|
"edit_note": "Edit Note",
|
|
"note_added": "Note added successfully",
|
|
"note_updated": "Note Updated successfully",
|
|
"note_confirm_delete": "You will not be able to recover this Note",
|
|
"already_in_use": "Note is already in use",
|
|
"deleted_message": "Note deleted successfully"
|
|
}
|
|
},
|
|
"account_settings": {
|
|
"profile_picture": "Profile Picture",
|
|
"name": "Vārds",
|
|
"email": "E-pasts",
|
|
"password": "Parole",
|
|
"confirm_password": "Apstipriniet paroli",
|
|
"account_settings": "Konta iestatījumi",
|
|
"save": "Saglabāt",
|
|
"section_description": "Savu vārdu, e-pasta adresi un paroli varat atjaunināt, izmantojot formu zemāk.",
|
|
"updated_message": "Konta iestatījumi veiksmīgi atjaunināti"
|
|
},
|
|
"user_profile": {
|
|
"name": "Vārds",
|
|
"email": "E-pasts",
|
|
"password": "Parole",
|
|
"confirm_password": "Apstipriniet paroli"
|
|
},
|
|
"notification": {
|
|
"title": "Paziņojumi",
|
|
"email": "Sūtīt paziņojumus uz",
|
|
"description": "Which email notifications would you like to receive when something changes?",
|
|
"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": "Saglabāt",
|
|
"email_save_message": "E-pasts veiksmīgi saglabāts",
|
|
"please_enter_email": "Lūdzu, ievadiet e-pastu"
|
|
},
|
|
"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": "NOKLUSĒJUMA",
|
|
"currency": "Valūtas",
|
|
"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": "Nodokļu veidi",
|
|
"add_tax": "Pievienot nodokli",
|
|
"edit_tax": "Rediģēt nodokli",
|
|
"description": "Varat pievienot vai noņemt nodokļus pēc saviem ieskatiem. Crater atbalsta nodokļus atsevišķiem posteņiem, kā arī visam rēķinam.",
|
|
"add_new_tax": "Pievienot jaunu nodokli",
|
|
"tax_settings": "Nodokļu iestatījumi",
|
|
"tax_per_item": "Nodokļi pa posteņiem",
|
|
"tax_name": "Nodokļa nosaukums",
|
|
"compound_tax": "Saliktie nodokļi",
|
|
"percent": "Likme",
|
|
"action": "Darbība",
|
|
"tax_setting_description": "Aktivizējiet šo opciju, ja vēlaties pievienot nodokļus atsevišķiem rēķina posteņiem. Pēc noklusējuma nodokļi tiek pievienoti visam rēķinam.",
|
|
"created_message": "Nodokļa veids veiksmīgi izveidots",
|
|
"updated_message": "Nodokļa veids veiksmīgi labots",
|
|
"deleted_message": "Nodokļa veids veiksmīgi izdzēsts",
|
|
"confirm_delete": "Jums nebūs iespējas atgūt šo nodokļa veidu",
|
|
"already_in_use": "Nodoklis jau tiek izmantots"
|
|
},
|
|
"payment_modes": {
|
|
"title": "Maksājumu metodes",
|
|
"description": "Transakciju veidi maksājumiem",
|
|
"add_payment_mode": "Pievienot maksājumu metodi",
|
|
"edit_payment_mode": "Rediģēt maksājumu metodi",
|
|
"mode_name": "Metodes nosaukums",
|
|
"payment_mode_added": "Maksājumu metode pievienota",
|
|
"payment_mode_updated": "Maksājumu metode atjaunināta",
|
|
"payment_mode_confirm_delete": "Jums nebūs iespējas atgūt šo maksājumu metodi",
|
|
"payments_attached": "Šī maksājumu metode jau ir piesaistīta maksājumiem. Lūdzu, dzēsiet piesaistītos maksājumus, lai turpinātu dzēšanu.",
|
|
"expenses_attached": "Šī maksājumu metode jau ir piesaistīta izdevumiem. Lūdzu, dzēsiet piesaistītos izdevumus, lai turpinātu dzēšanu.",
|
|
"deleted_message": "Maksājumu metode veiksmīgi izdzēsta"
|
|
},
|
|
"expense_category": {
|
|
"title": "Izdevumu kategorijas",
|
|
"action": "Darbība",
|
|
"description": "Kategorijas ir obligātas, lai pievienotu Izdevumus.",
|
|
"add_new_category": "Pievienot jaunu kategoriju",
|
|
"add_category": "Pievienot kategoriju",
|
|
"edit_category": "Rediģēt kategoriju",
|
|
"category_name": "Kategorijas nosaukums",
|
|
"category_description": "Apraksts",
|
|
"created_message": "Izdevumu kategorija izveidota veiksmīgi",
|
|
"deleted_message": "Izdevumu kategorija veiksmīgi izdzēsta",
|
|
"updated_message": "Izdevumu kategorija atjaunināta veiksmīgi",
|
|
"confirm_delete": "Jums nebūs iespējas atgūt šo Izdevumu kategoriju",
|
|
"already_in_use": "Kategorija jau tiek izmantota"
|
|
},
|
|
"preferences": {
|
|
"currency": "Valūta",
|
|
"default_language": "Noklusējuma valoda",
|
|
"time_zone": "Laika josla",
|
|
"fiscal_year": "Finanšu gads",
|
|
"date_format": "Datuma formāts",
|
|
"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": "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.",
|
|
"updated_message": "Iestatījumi atjaunināti veiksmīgi",
|
|
"select_language": "Izvēlieties valodu",
|
|
"select_time_zone": "Izvēlaties laika joslu",
|
|
"select_date_format": "Izvēlaties datuma formātu",
|
|
"select_financial_year": "Izvēlaties finanšu gadu",
|
|
"recurring_invoice_status": "Regulārā rēķina statuss",
|
|
"create_status": "Izveidot statusu",
|
|
"active": "Active",
|
|
"on_hold": "On Hold",
|
|
"update_status": "Labot statusu",
|
|
"completed": "Completed",
|
|
"company_currency_unchangeable": "Company currency cannot be changed"
|
|
},
|
|
"update_app": {
|
|
"title": "Atjaunināt lietotni",
|
|
"description": "Jūs varat atjaunināt Crater sistēmas versiju pavisam vienkārši - spiežot uz pogas zemāk",
|
|
"check_update": "Meklēt atjauninājumus",
|
|
"avail_update": "Pieejami jauni atjauninājumi",
|
|
"next_version": "Nākamā versija",
|
|
"requirements": "Prasības",
|
|
"update": "Atjaunināt tagad",
|
|
"update_progress": "Notiek atjaunināšana...",
|
|
"progress_text": "Tas prasīs tikai dažas minūtes. Pirms atjaunināšanas beigām, lūdzu, neatsvaidziniet ekrānu un neaizveriet logu",
|
|
"update_success": "Sistēma ir atjaunināta! Lūdzu, uzgaidiet, kamēr pārlūkprogrammas logs tiks automātiski ielādēts.",
|
|
"latest_message": "Atjauninājumi nav pieejami! Jums ir jaunākā versija.",
|
|
"current_version": "Versija",
|
|
"download_zip_file": "Lejupielādēt ZIP failu",
|
|
"unzipping_package": "Atarhivē Zip failu",
|
|
"copying_files": "Notiek failu kopēšana",
|
|
"deleting_files": "Notiek neizmantoto failu dzēšana",
|
|
"running_migrations": "Notiek migrācijas",
|
|
"finishing_update": "Pabeidz atjauninājumu",
|
|
"update_failed": "Atjaunināšana neizdevās",
|
|
"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",
|
|
"description": "The backup is a zipfile that contains all files in the directories you specify along with a dump of your database",
|
|
"new_backup": "Add New Backup",
|
|
"create_backup": "Create Backup",
|
|
"select_backup_type": "Select Backup Type",
|
|
"backup_confirm_delete": "You will not be able to recover this Backup",
|
|
"path": "path",
|
|
"new_disk": "New Disk",
|
|
"created_at": "created at",
|
|
"size": "size",
|
|
"dropbox": "dropbox",
|
|
"local": "local",
|
|
"healthy": "healthy",
|
|
"amount_of_backups": "amount of backups",
|
|
"newest_backups": "newest backups",
|
|
"used_storage": "used storage",
|
|
"select_disk": "Select Disk",
|
|
"action": "Action",
|
|
"deleted_message": "Backup deleted successfully",
|
|
"created_message": "Backup created successfully",
|
|
"invalid_disk_credentials": "Invalid credential of selected disk"
|
|
},
|
|
"disk": {
|
|
"title": "File Disk | File Disks",
|
|
"description": "By default, Crater will use your local disk for saving backups, avatar and other image files. You can configure more than one disk drivers like DigitalOcean, S3 and Dropbox according to your preference.",
|
|
"created_at": "created at",
|
|
"dropbox": "dropbox",
|
|
"name": "Name",
|
|
"driver": "Driver",
|
|
"disk_type": "Type",
|
|
"disk_name": "Diska nosaukums",
|
|
"new_disk": "Add New Disk",
|
|
"filesystem_driver": "Filesystem Driver",
|
|
"local_driver": "local Driver",
|
|
"local_root": "local Root",
|
|
"public_driver": "Public Driver",
|
|
"public_root": "Public Root",
|
|
"public_url": "Public URL",
|
|
"public_visibility": "Public Visibility",
|
|
"media_driver": "Media Driver",
|
|
"media_root": "Media Root",
|
|
"aws_driver": "AWS Driver",
|
|
"aws_key": "AWS Key",
|
|
"aws_secret": "AWS Secret",
|
|
"aws_region": "AWS Region",
|
|
"aws_bucket": "AWS Bucket",
|
|
"aws_root": "AWS Root",
|
|
"do_spaces_type": "Do Spaces type",
|
|
"do_spaces_key": "Do Spaces key",
|
|
"do_spaces_secret": "Do Spaces Secret",
|
|
"do_spaces_region": "Do Spaces Region",
|
|
"do_spaces_bucket": "Do Spaces Bucket",
|
|
"do_spaces_endpoint": "Do Spaces Endpoint",
|
|
"do_spaces_root": "Do Spaces Root",
|
|
"dropbox_type": "Dropbox Type",
|
|
"dropbox_token": "Dropbox Token",
|
|
"dropbox_key": "Dropbox Key",
|
|
"dropbox_secret": "Dropbox Secret",
|
|
"dropbox_app": "Dropbox App",
|
|
"dropbox_root": "Dropbox Root",
|
|
"default_driver": "Default Driver",
|
|
"is_default": "NOKLUSĒJUMA",
|
|
"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": " 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",
|
|
"action": "Darbība",
|
|
"edit_file_disk": "Labot failu disku",
|
|
"success_create": "Disks tika pievienots veiksmīgi",
|
|
"success_update": "Disks atjaunināts veiksmīgi",
|
|
"error": "Diska pievienošanas kļūda",
|
|
"deleted_message": "Failu disks veiksmīgi izdzēsts",
|
|
"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": {
|
|
"account_info": "Konta informācija",
|
|
"account_info_desc": "Zemāk sniegtā informācija tiks izmantota galvenā administratora konta izveidei. Jūs varēsiet mainīt informāciju jebkurā laikā pēc ielogošanās.",
|
|
"name": "Vārds",
|
|
"email": "E-pasts",
|
|
"password": "Parole",
|
|
"confirm_password": "Apstipriniet paroli",
|
|
"save_cont": "Saglabāt un turpināt",
|
|
"company_info": "Uzņēmuma informācija",
|
|
"company_info_desc": "Šī informācija tiks parādīta rēķinos. Ņemiet vērā, ka vēlāk to var rediģēt iestatījumu lapā.",
|
|
"company_name": "Uzņēmuma nosaukums",
|
|
"company_logo": "Uzņēmuma logo",
|
|
"logo_preview": "Logo",
|
|
"preferences": "Iestatījumi",
|
|
"preferences_desc": "Noklusējamie iestatījumi sistēmai.",
|
|
"currency_set_alert": "Uzņēmuma valūta nevar tikt mainīta vēlāk.",
|
|
"country": "Valsts",
|
|
"state": "Reģions",
|
|
"city": "Pilsēta",
|
|
"address": "Adrese",
|
|
"street": "Iela1 | Iela2",
|
|
"phone": "Telefona numurs",
|
|
"zip_code": "Pasta indekss",
|
|
"go_back": "Atpakaļ",
|
|
"currency": "Valūta",
|
|
"language": "Valoda",
|
|
"time_zone": "Laika josla",
|
|
"fiscal_year": "Finanšu gads",
|
|
"date_format": "Datuma formāts",
|
|
"from_address": "No adreses",
|
|
"username": "Lietotājvārds",
|
|
"next": "Tālāk",
|
|
"continue": "Turpināt",
|
|
"skip": "Izlaist",
|
|
"database": {
|
|
"database": "Site URL & Database",
|
|
"connection": "Database Connection",
|
|
"host": "Database Host",
|
|
"port": "Database Port",
|
|
"password": "Database Password",
|
|
"app_url": "App URL",
|
|
"app_domain": "App Domain",
|
|
"username": "Database Username",
|
|
"db_name": "Database Name",
|
|
"db_path": "Database Path",
|
|
"desc": "Create a database on your server and set the credentials using the form below."
|
|
},
|
|
"permissions": {
|
|
"permissions": "Permissions",
|
|
"permission_confirm_title": "Are you sure you want to continue?",
|
|
"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",
|
|
"driver": "Mail Driver",
|
|
"secret": "Secret",
|
|
"mailgun_secret": "Mailgun Secret",
|
|
"mailgun_domain": "Domain",
|
|
"mailgun_endpoint": "Mailgun Endpoint",
|
|
"ses_secret": "SES Secret",
|
|
"ses_key": "SES Key",
|
|
"password": "Mail Password",
|
|
"username": "Mail Username",
|
|
"mail_config": "Mail Configuration",
|
|
"from_name": "E-pasts no",
|
|
"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."
|
|
},
|
|
"req": {
|
|
"system_req": "System Requirements",
|
|
"php_req_version": "Php (version {version} required)",
|
|
"check_req": "Pārbaudīt prasības",
|
|
"system_req_desc": "Crater sistēmai ir dažas servera prasības. Pārliecinieties, ka jūsu serverim ir vajadzīgā php versija un visi tālāk minētie paplašinājumi."
|
|
},
|
|
"errors": {
|
|
"migrate_failed": "Migrācija neizdevās",
|
|
"database_variables_save_error": "Nevarēja konfigurēt .env failu. Lūdzu pārbaudiet faila pieejas",
|
|
"mail_variables_save_error": "E-pasta konfigurācija neveiksmīga.",
|
|
"connection_failed": "Datubāzes savienojums neveiksmīgs",
|
|
"database_should_be_empty": "Datubāzei jābūt tukšai"
|
|
},
|
|
"success": {
|
|
"mail_variables_save_successfully": "E-pasts konfigurēts veiksmīgi",
|
|
"database_variables_save_successfully": "Database configured successfully."
|
|
}
|
|
},
|
|
"validation": {
|
|
"invalid_phone": "Invalid Phone Number",
|
|
"invalid_url": "Invalid url (ex: http://www.craterapp.com)",
|
|
"invalid_domain_url": "Invalid url (ex: craterapp.com)",
|
|
"required": "Field is required",
|
|
"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",
|
|
"payment_mode_already_taken": "This payment mode name has already been taken",
|
|
"send_reset_link": "Send Reset Link",
|
|
"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.",
|
|
"password_incorrect": "Passwords must be identical",
|
|
"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_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": "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.",
|
|
"maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.",
|
|
"notes_maxlength": "Notes should not be greater than 255 characters.",
|
|
"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",
|
|
"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": "Nepilnīga adrese"
|
|
},
|
|
"pdf_estimate_label": "Tāme",
|
|
"pdf_estimate_number": "Tāmes numurs",
|
|
"pdf_estimate_date": "Tāmes datums",
|
|
"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": "Piezīmes",
|
|
"pdf_items_label": "Nosaukums",
|
|
"pdf_quantity_label": "Daudzums",
|
|
"pdf_price_label": "Cena",
|
|
"pdf_discount_label": "Atlaide",
|
|
"pdf_amount_label": "Summa",
|
|
"pdf_subtotal": "Starpsumma",
|
|
"pdf_total": "Kopā",
|
|
"pdf_payment_label": "Maksājums",
|
|
"pdf_payment_receipt_label": "MAKSĀJUMA IZDRUKA",
|
|
"pdf_payment_date": "Maksājuma datums",
|
|
"pdf_payment_number": "Maksājuma numurs",
|
|
"pdf_payment_mode": "Apmaksas veids",
|
|
"pdf_payment_amount_received_label": "Saņemtā summa",
|
|
"pdf_expense_report_label": "IZDEVUMU ATSKAITE",
|
|
"pdf_total_expenses_label": "KOPĀ IZDEVUMI",
|
|
"pdf_profit_loss_label": "PEĻŅAS & IZDEVUMU ATSKAITE",
|
|
"pdf_sales_customers_label": "Sales Customer Report",
|
|
"pdf_sales_items_label": "Sales Item Report",
|
|
"pdf_tax_summery_label": "Tax Summary Report",
|
|
"pdf_income_label": "IENĀKUMI",
|
|
"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": "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": "Nodoklis"
|
|
}
|