{
  "navigation": {
    "dashboard": "Informācijas panelis",
    "customers": "Klienti",
    "items": "Preces",
    "invoices": "Rēķini",
    "expenses": "Izdevumi",
    "estimates": "Aprēķini",
    "payments": "Maksājumi",
    "reports": "Atskaites",
    "settings": "Iestatījumi",
    "logout": "Iziet",
    "users": "Lietotāji"
  },
  "general": {
    "add_company": "Pievienot uzņēmumu",
    "view_pdf": "Apskatīt PDF",
    "copy_pdf_url": "Kopēt PDF Url",
    "download_pdf": "Lejupielādēt PDF",
    "save": "Saglabāt",
    "create": "Izveidot",
    "cancel": "Atcelt",
    "update": "Atjaunināt",
    "deselect": "Atcelt iezīmēšanu",
    "download": "Lejupielādēt",
    "from_date": "Datums no",
    "to_date": "Datums līdz",
    "from": "No",
    "to": "Kam",
    "sort_by": "Kārtot pēc",
    "ascending": "Augošā secībā",
    "descending": "Dilstošā secībā",
    "subject": "Temats",
    "body": "Saturs",
    "message": "Ziņojums",
    "send": "Nosūtīt",
    "go_back": "Atpakaļ",
    "back_to_login": "Atpakaļ uz autorizāciju?",
    "home": "Sākums",
    "filter": "Filtrēt",
    "delete": "Dzēst",
    "edit": "Labot",
    "view": "Skatīt",
    "add_new_item": "Pievienot jaunu",
    "clear_all": "Notīrīt visu",
    "showing": "Rāda",
    "of": "no",
    "actions": "Darbības",
    "subtotal": "KOPĀ",
    "discount": "ATLAIDE",
    "fixed": "Fiksēts",
    "percentage": "Procenti",
    "tax": "Nodoklis",
    "total_amount": "KOPĀ APMAKSAI",
    "bill_to": "Saņēmējs",
    "ship_to": "Piegādāt uz",
    "due": "Due",
    "draft": "Melnraksts",
    "sent": "Nosūtīts",
    "all": "Visi",
    "select_all": "Iezīmēt visu",
    "choose_file": "Speid šeit, lai izvēlētos failu",
    "choose_template": "Izvēlaties sagatavi",
    "choose": "Izvēlies",
    "remove": "Dzēst",
    "powered_by": "Powered by",
    "bytefury": "Bytefury",
    "select_a_status": "Izvēlieties statusu",
    "select_a_tax": "Izvēlēties nodokli",
    "search": "Meklēt",
    "are_you_sure": "Vai esat pārliecināts?",
    "list_is_empty": "Saraksts ir tukšs.",
    "no_tax_found": "Nodoklis nav atrasts!",
    "four_zero_four": "404",
    "you_got_lost": "Opā! Esi apmaldījies!",
    "go_home": "Uz Sākumu",
    "test_mail_conf": "Jūsu e-pasta uzstādījumu tests",
    "send_mail_successfully": "Veiksmīgi nosūtīts",
    "setting_updated": "Iestatījumi tika veiksmīgi atjaunināti",
    "select_state": "Izvēlieties reģionu",
    "select_country": "Izvēlēties valsti",
    "select_city": "Izvēlieties pilsētu",
    "street_1": "Adrese 1",
    "street_2": "Adrese 2",
    "action_failed": "Darbība neizdevās",
    "retry": "Atkārtot",
    "choose_note": "Izvēlieties piezīmi",
    "no_note_found": "Piezīmes nav atrastas",
    "insert_note": "Ievietot piezīmi"
  },
  "dashboard": {
    "select_year": "Izvēlieties gadu",
    "cards": {
      "due_amount": "Apmaksas summa",
      "customers": "Klienti",
      "invoices": "Rēķini",
      "estimates": "Aprēķini"
    },
    "chart_info": {
      "total_sales": "Pārdotais",
      "total_receipts": "Čeki",
      "total_expense": "Izdevumi",
      "net_income": "Peļņa",
      "year": "Izvēlieties gadu"
    },
    "weekly_invoices": {
      "title": "Nedēļas rēķini"
    },
    "monthly_chart": {
      "title": "Pārdotais un Izdevumi"
    },
    "recent_invoices_card": {
      "title": "Pienākošie rēķini",
      "due_on": "Termiņš",
      "customer": "Klients",
      "amount_due": "Apmaksas summa",
      "actions": "Darbības",
      "view_all": "Skatīt visus"
    },
    "recent_estimate_card": {
      "title": "Nesenie aprēķini",
      "date": "Datums",
      "customer": "Klients",
      "amount_due": "Apmaksas summa",
      "actions": "Darbības",
      "view_all": "Skatīt visus"
    }
  },
  "tax_types": {
    "name": "Nosaukums",
    "description": "Apraksts",
    "percent": "Procenti",
    "compound_tax": "Compound Tax"
  },
  "global_search": {
    "search": "Meklēt...",
    "customers": "Klienti",
    "users": "Lietotāji",
    "no_results_found": "Nav atbilstošu rezultātu"
  },
  "customers": {
    "title": "Klienti",
    "add_customer": "Pievienot klientu",
    "contacts_list": "Klientu saraksts",
    "name": "Vārds",
    "mail": "Pasts",
    "statement": "Statement",
    "display_name": "Nosaukums",
    "primary_contact_name": "Galvenā kontakta vārds",
    "contact_name": "Kontaktpersonas vārds",
    "amount_due": "Kopā",
    "email": "E-pasts",
    "address": "Adrese",
    "phone": "Telefona numurs",
    "website": "Mājaslapa",
    "overview": "Pārskats",
    "enable_portal": "Aktivizēt portālu",
    "country": "Valsts",
    "state": "Reģions",
    "city": "Pilsēta",
    "zip_code": "Pasta indekss",
    "added_on": "Pievienots",
    "action": "Darbība",
    "password": "Parole",
    "street_number": "Adrese",
    "primary_currency": "Primārā valūta",
    "description": "Apraksts",
    "add_new_customer": "Pievienot jaunu klientu",
    "save_customer": "Saglabāt klientu",
    "update_customer": "Atjaunināt klientu",
    "customer": "Klients | Klienti",
    "new_customer": "Jauns klients",
    "edit_customer": "Rediģēt klientu",
    "basic_info": "Pamatinformācija",
    "billing_address": "Juridiskā adrese",
    "shipping_address": "Piegādes adrese",
    "copy_billing_address": "Kopēt no juridiskās adreses",
    "no_customers": "Pagaidām nav klientu!",
    "no_customers_found": "Klienti netika atrasti!",
    "no_contact": "No contact",
    "no_contact_name": "No contact name",
    "list_of_customers": "Šajā sadaļā būs klientu saraksts.",
    "primary_display_name": "Klienta nosaukums",
    "select_currency": "Izvēlieties valūtu",
    "select_a_customer": "Izvēlēties klientu",
    "type_or_click": "Rakstīt vai spiest, lai izvēlētos",
    "new_transaction": "Jauns darījums",
    "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.",
    "created_message": "Klients izveidots veiksmīgi",
    "updated_message": "Klients atjaunināts veiksmīgi",
    "deleted_message": "Klients veiksmīgi izdzēsts"
  },
  "items": {
    "title": "Preces",
    "items_list": "Preču saraksts",
    "name": "Nosaukums",
    "unit": "Vienība",
    "description": "Apraksts",
    "added_on": "Pievienots",
    "price": "Cena",
    "date_of_creation": "Izveidošanas datums",
    "not_selected": "No item selected",
    "action": "Darbība",
    "add_item": "Pievienot",
    "save_item": "Saglabāt",
    "update_item": "Atjaunināt",
    "item": "Prece | Preces",
    "add_new_item": "Pievienot jaunu preci",
    "new_item": "Jauna prece",
    "edit_item": "Rediģēt preci",
    "no_items": "Nav preču!",
    "list_of_items": "Šajā sadaļā būs preču/pakalpojumu saraksts.",
    "select_a_unit": "atlasiet vienību",
    "taxes": "Nodokļi",
    "item_attached_message": "Nevar dzēst preci, kura tiek izmantota",
    "confirm_delete": "Jūs nevarēsiet atgūt šo preci",
    "created_message": "Prece izveidota veiksmīgi",
    "updated_message": "Prece atjaunināta veiksmīgi",
    "deleted_message": "Prece veiksmīgi izdzēsta"
  },
  "estimates": {
    "title": "Aprēķini",
    "estimate": "Aprēķins | Aprēķini",
    "estimates_list": "Aprēķinu saraksts",
    "days": "{days} Dienas",
    "months": "{months} Mēnesis",
    "years": "{years} Gads",
    "all": "Visi",
    "paid": "Apmaksāts",
    "unpaid": "Neapmaksāts",
    "customer": "KLIENTS",
    "ref_no": "REF NR.",
    "number": "NUMURS",
    "amount_due": "Summa apmaksai",
    "partially_paid": "Daļēji apmaksāts",
    "total": "Kopā",
    "discount": "Atlaide",
    "sub_total": "Starpsumma",
    "estimate_number": "Aprēķina numurs",
    "ref_number": "Ref numurs",
    "contact": "Kontakti",
    "add_item": "Pievienot preci",
    "date": "Datums",
    "due_date": "Apmaksas termiņš",
    "expiry_date": "Termiņa beigu datums",
    "status": "Status",
    "add_tax": "Pievienot nodokli",
    "amount": "Summa",
    "action": "Darbība",
    "notes": "Piezīmes",
    "tax": "Nodoklis",
    "estimate_template": "Sagatave",
    "convert_to_invoice": "Pārveidot par rēķinu",
    "mark_as_sent": "Atzīmēt kā nosūtītu",
    "send_estimate": "Nosūtīt aprēķinu",
    "resend_estimate": "Atkārtoti nosūtīt aprēķinu",
    "record_payment": "Izveidot maksājumu",
    "add_estimate": "Pievienot aprēķinu",
    "save_estimate": "Saglabāt aprēķinu",
    "confirm_conversion": "Šis aprēķins tiks izmantots, lai izveidotu jaunu rēķinu.",
    "conversion_message": "Rēķins izveidots veiksmīgi",
    "confirm_send_estimate": "Šis aprēķins tiks nosūtīts klientam e-pastā",
    "confirm_mark_as_sent": "Aprēķins tiks atzīmēts kā nosūtīts",
    "confirm_mark_as_accepted": "Aprēķins tiks atzīmēts kā apstiprināts",
    "confirm_mark_as_rejected": "Aprēķins tiks atzīmēts kā noraidīts",
    "no_matching_estimates": "Netika atrasts neviens aprēķins!",
    "mark_as_sent_successfully": "Aprēķins atzīmēts kā veiksmīgi nosūtīts",
    "send_estimate_successfully": "Aprēķins veiksmīgi nosūtīts",
    "errors": {
      "required": "Šis lauks ir obligāts"
    },
    "accepted": "Apstiprināts",
    "rejected": "Rejected",
    "sent": "Nosūtīts",
    "draft": "Melnraksts",
    "declined": "Noraidīts",
    "new_estimate": "Jauns aprēķins",
    "add_new_estimate": "Pievienot jaunu aprēķinu",
    "update_Estimate": "Atjaunināt aprēķinu",
    "edit_estimate": "Labot aprēķinu",
    "items": "preces",
    "Estimate": "Aprēķins | Aprēķini",
    "add_new_tax": "Pievienot jaunu nodokli",
    "no_estimates": "Vēl nav aprēķinu!",
    "list_of_estimates": "Šajā sadaļā būs aprēķinu saraksts.",
    "mark_as_rejected": "Atzīmēt kā noraidītu",
    "mark_as_accepted": "Atzīmēt kā apstiprinātu",
    "marked_as_accepted_message": "Aprēķins atzīmēts kā apstiprināts",
    "marked_as_rejected_message": "Aprēķins atzīmēts kā noraidīts",
    "confirm_delete": "Jūs nevarēsiet atgūt šo aprēķinu | Jūs nevarēsiet atgūt šo aprēķinus",
    "created_message": "Aprēķins izveidots veiksmīgi",
    "updated_message": "Aprēķins atjaunināts veiksmīgi",
    "deleted_message": "Aprēķins veiksmīgi izdzēsts | Aprēķini veiksmīgi izdzēsti",
    "user_email_does_not_exist": "Lietotāja e-pasts neeksistē",
    "something_went_wrong": "kaut kas nogāja greizi",
    "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)"
    }
  },
  "invoices": {
    "title": "Rēķini",
    "invoices_list": "Rēķinu saraksts",
    "days": "{days} Dienas",
    "months": "{months} Mēnesis",
    "years": "{years} Gads",
    "all": "Visi",
    "paid": "Apmaksāts",
    "unpaid": "Neapmaksāts",
    "viewed": "Viewed",
    "overdue": "Overdue",
    "completed": "Completed",
    "customer": "KLIENTS",
    "paid_status": "APMAKSAS STATUS",
    "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": "Status",
    "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",
    "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_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!",
    "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",
    "send_invoice_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",
    "user_email_does_not_exist": "Lietotāja e-pasts neeksistē",
    "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."
  },
  "credit_notes": {
    "title": "Credit Notes",
    "credit_notes_list": "Credit Notes List",
    "credit_notes": "Credit Notes",
    "contact": "Kontakti",
    "date": "Datums",
    "amount": "Summa",
    "action": "Darbība",
    "credit_number": "Credit Number",
    "notes": "Piezīmes",
    "confirm_delete": "Do you want to delete this credit note?",
    "item": {
      "title": "Vienuma nosaukums",
      "description": "Apraksts",
      "quantity": "Daudzums",
      "price": "Cena",
      "discount": "Atlaide",
      "total": "Kopā",
      "total_discount": "Kopējā atlaide",
      "sub_total": "Starpsumma",
      "tax": "Nodoklis"
    }
  },
  "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": "Not selected",
    "no_invoice": "No invoice",
    "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_send_payment": "Šis maksājums tiks nosūtīts klientam e-pastā",
    "send_payment_successfully": "Maksājums veiksmīgi nosūtīts",
    "user_email_does_not_exist": "Lietotāja e-pasts neeksistē",
    "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",
    "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": "Not selected",
    "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",
    "login_placeholder": "epasts@piemers.lv"
  },
  "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"
  },
  "reports": {
    "title": "Atskaite",
    "from_date": "Datums no",
    "to_date": "Datums līdz",
    "status": "Status",
    "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": "Status"
    },
    "estimates": {
      "estimate": "Aprēķins",
      "estimate_date": "Aprēķina datums",
      "due_date": "Termiņš",
      "estimate_number": "Aprēķina numurs",
      "ref_number": "Ref numurs",
      "amount": "Summa",
      "contact_name": "Kontaktpersonas vārds",
      "status": "Status"
    },
    "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"
    },
    "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 uzņēmumu kura tiks uzrādīta rēķinos, aprēķinos un citos dokumentos kurus veidosiet Crater sistēmā.",
      "phone": "Telefona numurs",
      "country": "Valsts",
      "state": "Reģions",
      "city": "Pilsēta",
      "address": "Adrese",
      "zip": "Pasta indekss",
      "save": "Saglabāt",
      "updated_message": "Uzņēmuma informācija veiksmīgi saglabāta"
    },
    "custom_fields": {
      "title": "Pielāgotie lauki",
      "section_description": "Customize your Invoices, Estimates & Payment Receipts with your own fields. Make sure to use the below added fields on the address formats on Customization settings page.",
      "add_custom_field": "Add Custom Field",
      "edit_custom_field": "Edit Custom Field",
      "field_name": "Field Name",
      "label": "Label",
      "type": "Type",
      "name": "Name",
      "required": "Required",
      "placeholder": "Placeholder",
      "help_text": "Help Text",
      "default_value": "Noklusējuma vērtība",
      "prefix": "Prefikss",
      "starting_number": "Sākuma numurs",
      "model": "Modelis",
      "help_text_description": "Enter some text to help users understand the purpose of this custom field.",
      "suffix": "Suffix",
      "yes": "Jā",
      "no": "Nē",
      "order": "Order",
      "custom_field_confirm_delete": "You will not be able to recover this Custom Field",
      "already_in_use": "Custom Field is already in use",
      "deleted_message": "Custom Field deleted successfully",
      "options": "options",
      "add_option": "Add Options",
      "add_another_option": "Add another option",
      "sort_in_alphabetical_order": "Sort in Alphabetical Order",
      "add_options_in_bulk": "Add options in bulk",
      "use_predefined_options": "Use Predefined Options",
      "select_custom_date": "Select Custom Date",
      "select_relative_date": "Select Relative Date",
      "ticked_by_default": "Ticked by default",
      "updated_message": "Custom Field updated successfully",
      "added_message": "Custom Field added successfully"
    },
    "customization": {
      "customization": "pielāgošana",
      "save": "Saglabāt",
      "addresses": {
        "title": "Adreses",
        "section_description": "Jūs varat pielāgot klienta juridiskās adreses un piegādes adreses formātu. (Uzrādās PDF izdrukā). ",
        "customer_billing_address": "Klienta norēķinu adrese",
        "customer_shipping_address": "Klienta piegādes adrese",
        "company_address": "Uzņēmuma adrese",
        "insert_fields": "Pievienot lauku",
        "contact": "Kontakti",
        "address": "Adrese",
        "display_name": "Nosaukums",
        "primary_contact_name": "Galvenā kontakta vārds",
        "email": "E-pasts",
        "website": "Mājaslapa",
        "name": "Nosaukums",
        "country": "Valsts",
        "state": "Reģions",
        "city": "Pilsēta",
        "company_name": "Uzņēmuma nosaukums",
        "address_street_1": "Adrese 1",
        "address_street_2": "Adrese 2",
        "phone": "Telefona numurs",
        "zip_code": "Pasta indekss",
        "address_setting_updated": "Iestatījumi tika veiksmīgi atjaunināti"
      },
      "updated_message": "Uzņēmuma informācija veiksmīgi saglabāta",
      "invoices": {
        "title": "Rēķini",
        "notes": "Piezīmes",
        "invoice_prefix": "Rēķina prefikss",
        "default_invoice_email_body": "Default Invoice Email Body",
        "invoice_settings": "Invoice Settings",
        "autogenerate_invoice_number": "Automātiski ģenerēt rēķina numuru",
        "invoice_setting_description": "Atspējojiet, ja nevēlaties automātiski ģenerēt rēķinu numurus katru reizi, kad izveidojat jaunu rēķinu.",
        "enter_invoice_prefix": "Ievadiet rēķina prefiksu",
        "terms_and_conditions": "Lietošanas noteikumi",
        "company_address_format": "Uzņēmuma adreses formāts",
        "shipping_address_format": "Piegādes adreses formāts",
        "billing_address_format": "Maksātāja / Uzņēmuma adreses formāts",
        "invoice_setting_updated": "Rēķina iestatījumi ir veiksmīgi atjaunināti"
      },
      "estimates": {
        "title": "Aprēķini",
        "estimate_prefix": "Aprēķinu prefikss",
        "default_estimate_email_body": "Noklusējamais Aprēķina e-pasta saturs",
        "estimate_settings": "Aprēķinu iestatījumi",
        "autogenerate_estimate_number": "Automātiski ģenerēt Aprēķina numuru",
        "estimate_setting_description": "Atspējojiet, ja nevēlaties automātiski ģenerēt Aprēķinu numurus katru reizi, kad izveidojat jaunu Aprēķinu.",
        "enter_estimate_prefix": "Ievadiet Aprēķina prefiksu",
        "estimate_setting_updated": "Aprēķina iestatījumi ir veiksmīgi atjaunināti",
        "company_address_format": "Uzņēmuma adreses formāts",
        "billing_address_format": "Maksātāja / Uzņēmuma adreses formāts",
        "shipping_address_format": "Piegādes adreses formāts"
      },
      "payments": {
        "title": "Maksājumi",
        "description": "Pārskaitījumu veidi, maksājumiem",
        "payment_prefix": "Maksājuma prefikss",
        "default_payment_email_body": "Noklusējamais Maksājuma e-pasta saturs",
        "payment_settings": "Maksājumu iestatījumi",
        "autogenerate_payment_number": "Automātiski ģenerēt Maksājuma numuru",
        "payment_setting_description": "Atspējojiet, ja nevēlaties automātiski ģenerēt Maksājuma numurus katru reizi, kad izveidojat jaunu Maksājumu.",
        "enter_payment_prefix": "Ievadiet Maksājuma prefiksu",
        "payment_setting_updated": "Maksājumu iestatījumi ir veiksmīgi atjaunināti",
        "payment_modes": "Apmaksas veidi",
        "add_payment_mode": "Pievienojiet apmaksas veidu",
        "edit_payment_mode": "Labot maksājuma veidu",
        "mode_name": "Veida nosaukums",
        "payment_mode_added": "Pievienots maksāšanas veids",
        "payment_mode_updated": "Labots maksāšanas veids",
        "payment_mode_confirm_delete": "Jums nebūs iespējas atgūt šo Maksājuma veidu",
        "already_in_use": "Maksājuma veids jau tiek izmantots",
        "deleted_message": "Maksājuma veids veiksmīgi izdzēsts",
        "company_address_format": "Uzņēmuma adreses formāts",
        "from_customer_address_format": "No Klienta adreses formāts"
      },
      "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": "Name",
      "email": "Email",
      "password": "Password",
      "confirm_password": "Confirm Password",
      "account_settings": "Account Settings",
      "save": "Save",
      "section_description": "You can update your name, email & password using the form below.",
      "updated_message": "Account Settings updated successfully"
    },
    "user_profile": {
      "name": "Name",
      "email": "Email",
      "password": "Password",
      "confirm_password": "Confirm Password"
    },
    "notification": {
      "title": "Notification",
      "email": "Send Notifications to",
      "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_desc": "When your customer views the estimate sent via crater dashboard.",
      "save": "Save",
      "email_save_message": "Email saved successfully",
      "please_enter_email": "Please Enter Email"
    },
    "tax_types": {
      "title": "Tax Types",
      "add_tax": "Add Tax",
      "edit_tax": "Edit Tax",
      "description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.",
      "add_new_tax": "Add New Tax",
      "tax_settings": "Tax Settings",
      "tax_per_item": "Tax Per Item",
      "tax_name": "Tax Name",
      "compound_tax": "Compound Tax",
      "percent": "Percent",
      "action": "Action",
      "tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.",
      "created_message": "Tax type created successfully",
      "updated_message": "Tax type updated successfully",
      "deleted_message": "Tax type deleted successfully",
      "confirm_delete": "Jums nebūs iespējas atgūt šo Nodokļa veidu",
      "already_in_use": "Nodoklis jau tiek izmantots"
    },
    "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.",
      "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"
    },
    "update_app": {
      "title": "Atjaunināt App",
      "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",
      "running_migrations": "Notiek migrācijas",
      "finishing_update": "Pabeidz atjauninājumu",
      "update_failed": "Atjaunināšana neizdevās",
      "update_failed_text": "Atvainojiet! Jūsu atjauninājuma laikā notika kļūda: {step}. solī"
    },
    "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": "Disk Name",
      "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": "IR NOKLUSĒJAMS",
      "set_default_disk": "Iestatiet noklusējuma disku",
      "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.",
      "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"
    }
  },
  "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.",
    "country": "Valsts",
    "state": "Reģions",
    "city": "Pilsēta",
    "address": "Adrese",
    "street": "Adrese1 | Adrese2",
    "phone": "Telefona numurs",
    "zip_code": "Pasta indekss",
    "go_back": "Atpakaļ",
    "currency": "Valūta",
    "language": "Valoda",
    "time_zone": "Time Zone",
    "fiscal_year": "Financial Year",
    "date_format": "Date Format",
    "from_address": "From Address",
    "username": "Username",
    "next": "Next",
    "continue": "Continue",
    "skip": "Skip",
    "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."
    },
    "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": "From Mail Name",
      "from_mail": "From Mail Address",
      "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."
    }
  },
  "layout_login": {
    "copyright_crater": "Copyright @ Crater - 2020",
    "super_simple_invoicing": "Super Simple Invoicing",
    "for_freelancer": "for Freelancers &",
    "small_businesses": "Small Businesses ",
    "crater_help": "Crater helps you track expenses, record payments & generate beautiful",
    "invoices_and_estimates": "invoices & estimates with ability to choose multiple templates."
  },
  "validation": {
    "invalid_phone": "Invalid Phone Number",
    "invalid_url": "Invalid url (ex: http://www.crater.com)",
    "invalid_domain_url": "Invalid url (ex: crater.com)",
    "required": "Field is required",
    "email_incorrect": "Incorrect Email.",
    "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.",
    "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.",
    "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"
  },
  "pdf_estimate_label": "Aprēķins",
  "pdf_estimate_number": "Aprēķina numurs",
  "pdf_estimate_date": "Aprēķina datums",
  "pdf_estimate_expire_date": "Derīgs līdz",
  "pdf_invoice_label": "Rēķins",
  "pdf_invoice_number": "Rēķina numurs",
  "pdf_invoice_date": "Rēķina datums",
  "pdf_invoice_due_date": "Apmaksas termiņš",
  "pdf_notes": "Notes",
  "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": "Payment",
  "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": "PEĻŅA",
  "pdf_customer_sales_report": "Atskaite par pārdoto: Pēc lietotāja",
  "pdf_total_sales_label": "KOPĀ PĀRDOTAIS",
  "pdf_item_sales_label": "Atskaite par pārdoto: Pēc preces/pakalpojuma",
  "pdf_tax_report_label": "NODOKĻU ATSKAITE",
  "pdf_total_tax_label": "NODOKĻI KOPĀ",
  "pdf_tax_types_label": "Nodokļu veidi",
  "pdf_expenses_label": "Izdevumi",
  "pdf_bill_to": "Saņēmējs,",
  "pdf_ship_to": "Piegādes adrese,",
  "pdf_received_from": "Saņemts no:"
}
