# Latvian translation of gnucash.
# Copyright (C) 2010 gnucash
# This file is distributed under the same license as the gnucash package.
# Valdis Vītoliņš <valdis.vitolins@odo.lv>, 2017.
# Rihards Priedītis <rprieditis@gmail.com>, 2010
#
msgid ""
msgstr ""
"Project-Id-Version: gnucash-2.3.14\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?"
"product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2020-12-13 22:01+0100\n"
"PO-Revision-Date: 2017-08-16 12:19+0300\n"
"Last-Translator: Valdis Vītoliņš <valdis.vitolins@odo.lv>\n"
"Language-Team: Latvian <translation-team-lv@lists.sourceforge.net>\n"
"Language: lv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
"2);\n"
"X-Generator: Poedit 1.8.7.1\n"

#: bindings/guile/commodity-table.scm:44
msgid "ALL NON-CURRENCY"
msgstr "VISAS NEVALŪTAS"

#: borrowed/goffice/go-charmap-sel.c:70
msgid "Arabic"
msgstr "Arābu"

#: borrowed/goffice/go-charmap-sel.c:71
msgid "Baltic"
msgstr "Baltu"

#: borrowed/goffice/go-charmap-sel.c:72
msgid "Central European"
msgstr "Centrāleiropas"

#: borrowed/goffice/go-charmap-sel.c:73
msgid "Chinese"
msgstr "Ķīniešu"

#: borrowed/goffice/go-charmap-sel.c:74
#: gnucash/gnome-utils/assistant-xml-encoding.c:242
msgid "Cyrillic"
msgstr "Kirilica"

#: borrowed/goffice/go-charmap-sel.c:75
msgid "Greek"
msgstr "Grieķu"

#: borrowed/goffice/go-charmap-sel.c:76
msgid "Hebrew"
msgstr "Ivrita"

#: borrowed/goffice/go-charmap-sel.c:77
msgid "Indian"
msgstr "Indiešu"

#: borrowed/goffice/go-charmap-sel.c:78
msgid "Japanese"
msgstr "Japāņu"

#: borrowed/goffice/go-charmap-sel.c:79
msgid "Korean"
msgstr "Korejiešu"

#: borrowed/goffice/go-charmap-sel.c:80
msgid "Turkish"
msgstr "Turku"

#: borrowed/goffice/go-charmap-sel.c:81
#: gnucash/gnome-utils/assistant-xml-encoding.c:224
msgid "Unicode"
msgstr "Unikods"

#: borrowed/goffice/go-charmap-sel.c:82
msgid "Vietnamese"
msgstr "Vjetnamiešu"

#: borrowed/goffice/go-charmap-sel.c:83
msgid "Western"
msgstr "Rietumu"

#: borrowed/goffice/go-charmap-sel.c:84
#: gnucash/gtkbuilder/assistant-loan.glade:969
#: gnucash/gtkbuilder/dialog-account.glade:1029
#: gnucash/report/reports/standard/account-piecharts.scm:487
#: gnucash/report/reports/standard/category-barchart.scm:537
msgid "Other"
msgstr "Cits"

#: borrowed/goffice/go-charmap-sel.c:115
msgid "Arabic (IBM-864)"
msgstr "Arābu (IBM-864)"

#: borrowed/goffice/go-charmap-sel.c:116
msgid "Arabic (IBM-864-I)"
msgstr "Arābu (IBM-864-I)"

#: borrowed/goffice/go-charmap-sel.c:117
msgid "Arabic (ISO-8859-6)"
msgstr "Arābu (ISO-8859-6)"

#: borrowed/goffice/go-charmap-sel.c:118
msgid "Arabic (ISO-8859-6-E)"
msgstr "Arābu (ISO-8859-6-E)"

#: borrowed/goffice/go-charmap-sel.c:120
msgid "Arabic (ISO-8859-6-I)"
msgstr "Arābu (ISO-8859-6-I)"

#: borrowed/goffice/go-charmap-sel.c:121
msgid "Arabic (MacArabic)"
msgstr "Arābu (MacArabic)"

#: borrowed/goffice/go-charmap-sel.c:122
msgid "Arabic (Windows-1256)"
msgstr "Arābu (Windows-1256)"

#: borrowed/goffice/go-charmap-sel.c:123
msgid "Armenian (ARMSCII-8)"
msgstr "Armēņu (ARMSCII-8)"

#: borrowed/goffice/go-charmap-sel.c:124
msgid "Baltic (ISO-8859-13)"
msgstr "Baltu (ISO-8859-13)"

#: borrowed/goffice/go-charmap-sel.c:125
msgid "Baltic (ISO-8859-4)"
msgstr "Baltu (ISO-8859-4)"

#: borrowed/goffice/go-charmap-sel.c:126
msgid "Baltic (Windows-1257)"
msgstr "Baltu (Windows-1257)"

#: borrowed/goffice/go-charmap-sel.c:127
msgid "Celtic (ISO-8859-14)"
msgstr "Ķeltu (ISO-8859-14)"

#: borrowed/goffice/go-charmap-sel.c:128
msgid "Central European (IBM-852)"
msgstr "Centrāleiropas (IBM-852)"

#: borrowed/goffice/go-charmap-sel.c:130
msgid "Central European (ISO-8859-2)"
msgstr "Centrāleiropas (ISO-8859-2)"

#: borrowed/goffice/go-charmap-sel.c:132
msgid "Central European (MacCE)"
msgstr "Centrāleiropas (MacCE)"

#: borrowed/goffice/go-charmap-sel.c:134
msgid "Central European (Windows-1250)"
msgstr "Centrāleiropas (Windows-1250)"

#: borrowed/goffice/go-charmap-sel.c:136
msgid "Chinese Simplified (GB18030)"
msgstr "Ķīniešu vienkāršotā (GB18030)"

#: borrowed/goffice/go-charmap-sel.c:137
msgid "Chinese Simplified (GB2312)"
msgstr "Ķīniešu vienkāršotā (GB2312)"

#: borrowed/goffice/go-charmap-sel.c:138
msgid "Chinese Simplified (GBK)"
msgstr "Ķīniešu vienkāršotā (GBK)"

#: borrowed/goffice/go-charmap-sel.c:139
msgid "Chinese Simplified (HZ)"
msgstr "Ķīniešu vienkāršotā (HZ)"

#: borrowed/goffice/go-charmap-sel.c:140
msgid "Chinese Simplified (Windows-936)"
msgstr "Ķīniešu vienkāršotā (Windows-936)"

#: borrowed/goffice/go-charmap-sel.c:142
msgid "Chinese Traditional (Big5)"
msgstr "Ķīniešu tradicionālā (Big5)"

#: borrowed/goffice/go-charmap-sel.c:143
msgid "Chinese Traditional (Big5-HKSCS)"
msgstr "Ķīniešu tradicionālā (Big5-HKSCS)"

#: borrowed/goffice/go-charmap-sel.c:145
msgid "Chinese Traditional (EUC-TW)"
msgstr "Ķīniešu tradicionālā (EUC-TW)"

#: borrowed/goffice/go-charmap-sel.c:147
msgid "Croatian (MacCroatian)"
msgstr "Horvātu (MacCroatian)"

#: borrowed/goffice/go-charmap-sel.c:149
msgid "Cyrillic (IBM-855)"
msgstr "Kirilica (IMB-855)"

#: borrowed/goffice/go-charmap-sel.c:150
msgid "Cyrillic (ISO-8859-5)"
msgstr "Kirilica (ISO-8859-5)"

#: borrowed/goffice/go-charmap-sel.c:152
msgid "Cyrillic (ISO-IR-111)"
msgstr "Kirilica (ISO-IR-111)"

#: borrowed/goffice/go-charmap-sel.c:154
msgid "Cyrillic (KOI8-R)"
msgstr "Kirilica (KOI8-R)"

#: borrowed/goffice/go-charmap-sel.c:155
msgid "Cyrillic (MacCyrillic)"
msgstr "Kirilica (MacCyrillic)"

#: borrowed/goffice/go-charmap-sel.c:157
msgid "Cyrillic (Windows-1251)"
msgstr "Kirilica (Windows-1251)"

#: borrowed/goffice/go-charmap-sel.c:159
msgid "Russian (CP-866)"
msgstr "Krievu (CP-866)"

#: borrowed/goffice/go-charmap-sel.c:160
msgid "Ukrainian (KOI8-U)"
msgstr "Ukraiņu (KOI8-U)"

#: borrowed/goffice/go-charmap-sel.c:161
msgid "Ukrainian (MacUkrainian)"
msgstr "Ukraiņu (MacUkrainian)"

#: borrowed/goffice/go-charmap-sel.c:163
msgid "English (ASCII)"
msgstr "Angļu (ASCII)"

#: borrowed/goffice/go-charmap-sel.c:165
msgid "Farsi (MacFarsi)"
msgstr "Persiešu (MacFarsi)"

#: borrowed/goffice/go-charmap-sel.c:166
msgid "Georgian (GEOSTD8)"
msgstr "Gruzīnu (GEOSTD8)"

#: borrowed/goffice/go-charmap-sel.c:167
msgid "Greek (ISO-8859-7)"
msgstr "Grieķu (ISO-8859-7)"

#: borrowed/goffice/go-charmap-sel.c:168
msgid "Greek (MacGreek)"
msgstr "Grieķu (MacGreek)"

#: borrowed/goffice/go-charmap-sel.c:169
msgid "Greek (Windows-1253)"
msgstr "Grieķu (Windows-1253)"

#: borrowed/goffice/go-charmap-sel.c:170
msgid "Gujarati (MacGujarati)"
msgstr "Gujarati (MacGujarati)"

#: borrowed/goffice/go-charmap-sel.c:172
msgid "Gurmukhi (MacGurmukhi)"
msgstr "Gurmuki (MacGurmukhi)"

#: borrowed/goffice/go-charmap-sel.c:174
msgid "Hebrew (IBM-862)"
msgstr "Ivrits (IBM-862)"

#: borrowed/goffice/go-charmap-sel.c:175
msgid "Hebrew (ISO-8859-8-E)"
msgstr "Ivrits (ISO-8859-8-E)"

#: borrowed/goffice/go-charmap-sel.c:177
msgid "Hebrew (ISO-8859-8-I)"
msgstr "Ivrits (ISO-8859-8-I)"

#: borrowed/goffice/go-charmap-sel.c:179
msgid "Hebrew (MacHebrew)"
msgstr "Ivrits (MacHebrew)"

#: borrowed/goffice/go-charmap-sel.c:180
msgid "Hebrew (Windows-1255)"
msgstr "Ivrits (Windows-1255)"

#: borrowed/goffice/go-charmap-sel.c:182
msgid "Hindi (MacDevanagari)"
msgstr "Hindu (MacDevanagari)"

#: borrowed/goffice/go-charmap-sel.c:184
msgid "Icelandic (MacIcelandic)"
msgstr "Islandiešu (MacIcelandic)"

#: borrowed/goffice/go-charmap-sel.c:186
msgid "Japanese (EUC-JP)"
msgstr "Japāņu (EUC-JP)"

#: borrowed/goffice/go-charmap-sel.c:187
msgid "Japanese (ISO-2022-JP)"
msgstr "Japāņu (ISO-2022-JP)"

#: borrowed/goffice/go-charmap-sel.c:189
msgid "Japanese (Shift_JIS)"
msgstr "Japāņu (Shift_JIS)"

#: borrowed/goffice/go-charmap-sel.c:190
msgid "Korean (EUC-KR)"
msgstr "Korejiešu (EUC-KR)"

#: borrowed/goffice/go-charmap-sel.c:191
msgid "Korean (ISO-2022-KR)"
msgstr "Korejiešu (ISO-2022-KR)"

#: borrowed/goffice/go-charmap-sel.c:192
msgid "Korean (JOHAB)"
msgstr "Korejiešu (JOHAB)"

#: borrowed/goffice/go-charmap-sel.c:193
msgid "Korean (UHC)"
msgstr "Korejiešu (UHC)"

#: borrowed/goffice/go-charmap-sel.c:194
msgid "Nordic (ISO-8859-10)"
msgstr "Ziemeļu (ISO-8859-10)"

#: borrowed/goffice/go-charmap-sel.c:195
msgid "Romanian (MacRomanian)"
msgstr "Rumāņu (MacRomanian)"

#: borrowed/goffice/go-charmap-sel.c:197
msgid "Romanian (ISO-8859-16)"
msgstr "Rumāņu (ISO-8859-16)"

#: borrowed/goffice/go-charmap-sel.c:199
msgid "South European (ISO-8859-3)"
msgstr "Dienvideiropas (ISO-8859-3)"

#: borrowed/goffice/go-charmap-sel.c:201
msgid "Thai (TIS-620)"
msgstr "Taju (TIS-620)"

#: borrowed/goffice/go-charmap-sel.c:202
msgid "Turkish (IBM-857)"
msgstr "Turku (IBM-857)"

#: borrowed/goffice/go-charmap-sel.c:203
msgid "Turkish (ISO-8859-9)"
msgstr "Turku (ISO-8859-9)"

#: borrowed/goffice/go-charmap-sel.c:204
msgid "Turkish (MacTurkish)"
msgstr "Turku (MacTurkish)"

#: borrowed/goffice/go-charmap-sel.c:206
msgid "Turkish (Windows-1254)"
msgstr "Turku (Windows-1254)"

#: borrowed/goffice/go-charmap-sel.c:208
msgid "Unicode (UTF-7)"
msgstr "Unikods (UTF-7)"

#: borrowed/goffice/go-charmap-sel.c:209
msgid "Unicode (UTF-8)"
msgstr "Unikods (UTF-8)"

#: borrowed/goffice/go-charmap-sel.c:210
msgid "Unicode (UTF-16BE)"
msgstr "Unikoda (UTF-16BE)"

#: borrowed/goffice/go-charmap-sel.c:211
msgid "Unicode (UTF-16LE)"
msgstr "Unikoda (UTF-16LE)"

#: borrowed/goffice/go-charmap-sel.c:212
msgid "Unicode (UTF-32BE)"
msgstr "Unikoda (UTF-32BE)"

#: borrowed/goffice/go-charmap-sel.c:213
msgid "Unicode (UTF-32LE)"
msgstr "Unikoda (UTF-32LE)"

#: borrowed/goffice/go-charmap-sel.c:214
msgid "User Defined"
msgstr "Lietotāja pielāgots"

#: borrowed/goffice/go-charmap-sel.c:215
msgid "Vietnamese (TCVN)"
msgstr "Vjetnamiešu (TCVN)"

#: borrowed/goffice/go-charmap-sel.c:217
msgid "Vietnamese (VISCII)"
msgstr "Vjetnamiešu (VISCII)"

#: borrowed/goffice/go-charmap-sel.c:218
msgid "Vietnamese (VPS)"
msgstr "Vjetnamiešu (VPS)"

#: borrowed/goffice/go-charmap-sel.c:219
msgid "Vietnamese (Windows-1258)"
msgstr "Vjetnamiešu (Windows-1258)"

#: borrowed/goffice/go-charmap-sel.c:221
msgid "Visual Hebrew (ISO-8859-8)"
msgstr "Vizuālais ivrits (ISO-8859-8)"

#: borrowed/goffice/go-charmap-sel.c:223
msgid "Western (IBM-850)"
msgstr "Rietumu (IBM-850)"

#: borrowed/goffice/go-charmap-sel.c:224
msgid "Western (ISO-8859-1)"
msgstr "Rietumu (ISO-8859-1)"

#: borrowed/goffice/go-charmap-sel.c:225
msgid "Western (ISO-8859-15)"
msgstr "Rietumu (ISO-8859-15)"

#: borrowed/goffice/go-charmap-sel.c:227
msgid "Western (MacRoman)"
msgstr "Rietumu (MacRoman)"

#: borrowed/goffice/go-charmap-sel.c:228
msgid "Western (Windows-1252)"
msgstr "Rietumu (Windows-1252)"

#: borrowed/goffice/go-charmap-sel.c:441
msgid "Locale: "
msgstr "Lokāle: "

#: borrowed/goffice/go-charmap-sel.c:476
msgid "Conversion Direction"
msgstr "Konvertēšanas virziens"

#: borrowed/goffice/go-charmap-sel.c:477
msgid "This value determines which iconv test to perform."
msgstr "Šī vērtība nosaka izpildāmo iconv testu."

#: borrowed/goffice/go-optionmenu.c:336
msgid "Menu"
msgstr "Izvēlne"

#: borrowed/goffice/go-optionmenu.c:336
msgid "The menu of options"
msgstr "Iestatījumu izvēlne"

#: doc/tip_of_the_day.list.c:1
msgid ""
"The GnuCash online manual has lots of helpful information. You can access "
"the manual under the Help menu."
msgstr ""
"GnuCash rokasgrāmata, kas pieejama tiešsaistē, satur daudz noderīgas "
"informācijas. Jūs to varat apskatīt izvēlnē Palīdzība."

#. Translators: You can replace the link, if a translated page exists.
#: doc/tip_of_the_day.list.c:5
msgid ""
"Mailing lists are the preferred form of communication in the GnuCash "
"community. For announcements of new releases, user groups etc. see the table "
"at https://wiki.gnucash.org/wiki/Mailing_Lists"
msgstr ""

#: doc/tip_of_the_day.list.c:9
msgid ""
"The GnuCash developers are easy to contact. As well as several mailing "
"lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome."
"org"
msgstr ""
"Ar GnuCash izstrādātājiem ir viegli sazināties. Varat pievienoties "
"vēstkopai, vai pļāpāt ar viņiem, lietojot IRC! Pievienojieties viņiem "
"#gnucash irc.gnome.org."

#: doc/tip_of_the_day.list.c:13
msgid ""
"You can easily import your existing financial data from Quicken, MS Money or "
"other programs that export QIF files or OFX files. In the File menu, click "
"on the sub-menu Import and click on QIF or OFX file, respectively. Then, "
"follow the instructions provided."
msgstr ""
"Jūs varat viegli importēt jūsu esošos finanšu datus no Quicken, MS Money vai "
"citām programmatūrām, kas piedāvā eksportēt QIF vai OFX/QFX failos. Faila "
"izvēlnē klikšķiniet uz izvēlnes apakšsadaļas Importēt, un klikšķiniet "
"attiecīgi QIF vai OFX/QFX. Tad sekojiet instrukcijām."

#: doc/tip_of_the_day.list.c:18
msgid ""
"If you are familiar with other financial programs such as Quicken, note that "
"GnuCash uses accounts instead of categories to track income and expenses. "
"For more information on income and expense accounts, please see the GnuCash "
"online manual."
msgstr ""
"Ja esiet strādājis ar citām finanšu programmām, kā Quicken, ņemiet vērā, ka "
"GnuCash ieņēmumu un izdevumu izsekošanai  izmanto kontus nevis kategorijas. "
"Vairāk informācijas par ieņēmumu un izdevumu pārskatiem meklējiet GnuCash "
"tiešsaistes rokasgrāmatā."

#: doc/tip_of_the_day.list.c:23
msgid ""
"It is possible to change which columns display in the Chart of Accounts. "
"Just locate the triangle at the far right of the column headings, and click "
"it to see the different columns available."
msgstr ""

#: doc/tip_of_the_day.list.c:27
msgid ""
"Click the right mouse button (control-click in Mac OS X) in the Accounts tab "
"of the main window to bring up the account menu options. Within each "
"register, clicking the right mouse button brings up the transaction menu "
"options."
msgstr ""
"Lai parādītu konta izvēlni, klikšķiniet ar labo peles taustiņu (Ctrl"
"+klikšķis Mac OS X) galvenajā logā. Klikšķinot katrā reģistrā ar kreiso "
"peles taustiņu, tiek parādīta darbību izvēlne."

#: doc/tip_of_the_day.list.c:32
msgid ""
"Create new accounts by clicking the New button in the main window tool bar. "
"This will bring up a dialog box where you can enter account details. For "
"more information on choosing an account type or setting up a chart of "
"accounts, please see the GnuCash online manual."
msgstr ""
"Jaunus kontus veido, ieslēdzot izvēlni Jauns, kas atrodas loga galvenajā "
"rīkjoslā. Parādīsies dialogs, kurā ievada jaunā pārskata datus. Vairāk "
"informācijas par to, kā izvēlēties konta veidu, vai izveidot pārskatu shēmu, "
"lasīt tiešsaistē GnuCash rokasgrāmatā."

#: doc/tip_of_the_day.list.c:38
msgid ""
"Every transaction has a \"Notes\" field where you can put useful "
"information.\n"
"\n"
"To make it visible\n"
"select \"View\" in the menu bar and check \"Double Line\" or\n"
"check \"Double Line Mode\" in Preferences:Register Defaults."
msgstr ""

# paycheck - maksājuma uzdevums?
#: doc/tip_of_the_day.list.c:44
msgid ""
"To enter multiple-split transactions such as a paycheck with multiple "
"deductions, click the Split button in the tool bar. Alternatively, in the "
"View menu, you can choose the register style Auto-Split Ledger or "
"Transaction Journal."
msgstr ""
"Lai ievadītu vairākus sadalītus grāmatojumus, piemēram, apmaksas čeku ar "
"vairākiem atvilkumiem, klikšķiniet pogu Sadalīt rīkjoslā. Alternatīvi "
"izvēlnē Skatīt izvēlieties reģistrēšanas stilu sadalīt virsgrāmatu vai "
"Grāmatojumu žurnālu automātiski."

#: doc/tip_of_the_day.list.c:49
msgid ""
"As you enter amounts in the register, you can use the GnuCash calculator to "
"add, subtract, multiply and divide. Simply type the first value, then select "
"'+', '-','*', or '/'. Type the second value and press Enter to record the "
"calculated amount."
msgstr ""
"Ievadot summas reģistrā, jūs varat saskaitīšanai, atņemšanai, reizināšanai "
"vai dalīšanai izmantot GnuCash kalkulatoru. Ierakstiet pirmo vērtību, tad "
"ievadiet '+', '-','*' vai '/', ievadiet otru vērtību un spiediet Enter, lai "
"ievadītu aprēķināto summu."

#: doc/tip_of_the_day.list.c:54
msgid ""
"Quick-fill makes it easy to enter common transactions. When you type the "
"first letter(s) of a common transaction description, then press the Tab key, "
"GnuCash will automatically complete the remainder of the transaction as it "
"was last entered."
msgstr ""
"Ātrā ievade vienkāršo grāmatojumu ievadīšanu. Rakstot parasta grāmatojuma "
"apraksta pirmo burtu(s), GnuCash automātiski pabeigs atlikušo grāmatojuma "
"daļu tā, kā tas bija iepriekšējā ierakstā."

#: doc/tip_of_the_day.list.c:59
msgid ""
"Type the first letter(s) of an existing account name in the Transfer "
"register column, and GnuCash will complete the name from your list of "
"accounts. For subaccounts, type the first letter(s) of the parent account, "
"followed by ':' and the first letter(s) of the subaccount (e.g. A:C for "
"Assets:Cash.)"
msgstr ""
"Uzrakstiet eksoša konta nosaukuma pirmo burtu(s) reģistra kolonnā "
"Pārskaitīt, un GnuCash pabeigs vārdu no jūsu kontu saraksta. Subkontiem "
"rakstiet vecāku konta pirmo burtu(s), kam seko ':' un subkonta pirmais "
"burts(i) (t.i. A:N ir Aktīvi:Nauda)."

#: doc/tip_of_the_day.list.c:65
msgid ""
"Want to see all your subaccount transactions in one register? From the "
"Accounts tab in the main window, highlight the parent account and select "
"Edit->Open Subaccounts from the menu."
msgstr ""
"Vai vēlaties apskatīt visus jūsu subkontu grāmatojumus vienā reģistrā? "
"Galvenajā izvēlnē izceliet vecāku kontu un izvēlieties izvēlnē Konti->Atvērt "
"Subkontus."

#: doc/tip_of_the_day.list.c:69
msgid ""
"When entering dates, you can type '+' or '-' to increment or decrement the "
"selected date. You can use '+' and '-' to increment and decrement check "
"numbers as well."
msgstr ""
"Ievadot datumus, rakstiet '+' vai '-', lai pieaudzētu vai samazinātu "
"izvēlēto datumu. Jūs varat izmantot  '+' un '-', lai tāpat pieaudzētu vai "
"samazinātu arī čeka numurus."

#: doc/tip_of_the_day.list.c:73
msgid ""
"To switch between multiple tabs in the main window, press Control+Page Up/"
"Down."
msgstr ""
"Lai pārslēgtos starp vairākām cilnēm galvenajā logā, spiediet Control+Page "
"Up/Down."

#: doc/tip_of_the_day.list.c:76
msgid ""
"In the reconcile window, you can press the spacebar to mark transactions as "
"reconciled. You can also press Tab and Shift-Tab to move between deposits "
"and withdrawals."
msgstr ""
"Saskaņošanas logā spiediet tukšuma joslu, lai atzīmētu, ka grāmatojumi ir "
"saskaņoti. Jūs varat arī spiest Tab un Shift-Tab, lai pārietu starp "
"depozītiem un naudas izņemšanu."

#: doc/tip_of_the_day.list.c:80
msgid ""
"To transfer funds between accounts with different currencies, click on the "
"Transfer button in the register toolbar, select the accounts, and the "
"Currency Transfer options for entering the exchange rate or the other "
"currency's amount will be available."
msgstr ""
"Lai pārskaitītu līdzekļus starp kontiem ar dažādām valūtām, klikšķiniet uz "
"pogas Pārskaitīt reģistra rīkjoslā, atlasiet kontus un valūtas pārskaitījuma "
"izvēlnes. Tur būs pieejama valūtas kursa ievadīšana, vai arī summa citā "
"valūtā."

#: doc/tip_of_the_day.list.c:85
msgid ""
"You can set the Security Editor screen to display the Quote Source of a "
"security, which makes it easy to see which online sources your securities "
"use. Click the triangle at the far right of the column headings to change "
"the display."
msgstr ""

#: doc/tip_of_the_day.list.c:90
msgid ""
"You can pack multiple reports into a single window,  providing all the "
"financial information you want at a glance. To do so, use the Sample & "
"Custom->\"Custom Multicolumn Report\" report."
msgstr ""
"Jūs varat salikt vairākus pārskatus vienā logā, lai ērtāk apskatītu visu "
"finanšu informāciju. To var izdarīt, izmantojot pārskatu Paraugi un "
"Pielāgošana->\"Pielāgot daudzu kolonnu pārskatu\"."

#: doc/tip_of_the_day.list.c:95
msgid ""
"Style Sheets affect how reports are displayed. Choose a style sheet for your "
"report as a report option, and use the Edit->Style Sheets menu to customize "
"style sheets."
msgstr ""
"Stila lapas nosaka kā tiks parādīts pārskats. Izvēlieties stila lapu jūsu "
"pārskatam kā arī pārskata izvēlni, un izmantojiet Rediģēt->Stila lapas "
"izvēlni, lai pielāgotu stila lapas."

#: doc/tip_of_the_day.list.c:99
msgid ""
"To raise the accounts menu in the transfer field of a register page, press "
"the Menu key or the Ctrl-Down key combination."
msgstr ""
"Lai parādītu kontu izvēlni reģistra lapas darījuma laukā, spiediet Izvēlnes "
"taustiņu vai Ctrl-Lejup taustiņu kombināciju."

#: doc/tip_of_the_day.list.c:102
msgid ""
"The scheduled transaction editor comes with a very flexible frequency "
"configurator. Basic frequencies to schedule a transaction include daily, "
"weekly and monthly. But more advanced schemes can be set up as well. Some "
"examples:\n"
"\n"
"To schedule a transaction every three weeks, you can choose the weekly basic "
"frequency and then set 'Every 3 weeks'.\n"
"\n"
"To schedule a transaction every year you can choose the monthly basic "
"frequency and then set 'Every 12 months'."
msgstr ""
"Ieplānoto darījumu redaktorā ir ļoti plašas atkārtošanas iestatījumu "
"iespējas. Pamata atkārtošana ir katru dienu, nedēļu un mēnesi. Bet var "
"iestatīt arī sarežģītākus, piemēram:\n"
"\n"
"Lai atkārtotu katras trīs nedēļas varat iestatīt frekvenci kā 'Every 3 "
"weeks'.\n"
"\n"
"Lai iestatītu atkārtošanos katru gadu, varat norādīt 'Every 12 months'."

#: doc/tip_of_the_day.list.c:111
msgid ""
"If you work overnight, you should close and reopen your working registers "
"after midnight, to get the new date as default for new transactions. It is "
"not necessary to restart GnuCash."
msgstr ""
"Ja jūs strādājat pēc pusnakts, jums ir nepieciešams no jauna atvērt "
"reģistru, lai jaunajiem darījumiem kā noklusēto iestatītu jauno datumu. "
"Priekš tam nav nepieciešams pārstartēt visu GnuCash."

#: doc/tip_of_the_day.list.c:115
msgid ""
"To search through all your transactions, start a search (Edit->Find...) from "
"the main accounts hierarchy page. To limit your search to a single account, "
"start the search from that account's register."
msgstr ""
"Lai meklētu visus darījumus, ieslēdziet meklēšanu ar Rediģēt->Meklēt... "
"kontu galvenajā hierarhijas lapā. Lai ierobežotu meklēšanu vienā kontā, "
"ieslēdziet meklēšanu no attiecīgā konta lapas."

#: doc/tip_of_the_day.list.c:119
msgid ""
"To visually compare on screen the contents of 2 tabs, in one of the tabs, "
"select Window->New Window with Page from the menu to duplicate that tab in a "
"new window."
msgstr ""
"Lai vizuāli salīdzinātu ekrāna saturu divās cilnēs, vienā izvēlieties Logs-"
">Jauns logs un tajā atveriet iepriekšējās cilnes lapu arī šajā logā."

#: doc/tip_of_the_day.list.c:123
msgid ""
"There is a theory that if ever anyone discovers what the Universe is for and "
"why it is here, it will instantly disappear and be replaced with something "
"even more bizarre and inexplicable.\n"
"There is another theory that this has already happened.\n"
"\n"
"Douglas Adams, \"The Restaurant at the End of the Universe\""
msgstr ""
"Ir tāda teorija, ka, ja reiz kāds atklās, kam domāts Visums un, kādēļ tas "
"pastāv, tas momentā pazudīs un tiks aizvietots ar kaut ko vēl dīvaināku un "
"neizprotamāku.\n"
"Ir vēl cita teorija, ka tas jau reiz ir noticis.\n"
"Duglass Adamss, \"Restorāns Visuma galā\""

#: gnucash/gnome/assistant-acct-period.c:188
msgid "The book was closed successfully."
msgstr "Grāmata ir veiksmīgi aizvērta."

#. Translators: %s is a date string. %d is the number of books
#. * that will be created. This is a ngettext(3) message (but
#. * only for the %d part).
#: gnucash/gnome/assistant-acct-period.c:313
#, c-format
msgid ""
"The earliest transaction date found in this book is %s. Based on the "
"selection made above, this book will be split into %d book."
msgid_plural ""
"The earliest transaction date found in this book is %s. Based on the "
"selection made above, this book will be split into %d books."
msgstr[0] ""
"Nesenākais atrastais grāmatojums šajā grāmatā ir %s. Balstoties uz "
"iepriekšējo izvēli, šī grāmata tiks sadalīta %d grāmatās."
msgstr[1] ""
"Nesenākais atrastais grāmatojums šajā grāmatā ir %s. Balstoties uz "
"iepriekšējo izvēli, šī grāmata tiks sadalīta %d grāmatās."
msgstr[2] ""
"Nesenākais atrastais grāmatojums šajā grāmatā ir %s. Balstoties uz "
"iepriekšējo izvēli, šī grāmata tiks sadalīta %d grāmatās."

#. Translators: Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gnome/assistant-acct-period.c:369
#, fuzzy, c-format
msgid ""
"You have asked for a book to be created. This book will contain all "
"transactions up to midnight %s (for a total of %d transactions spread over "
"%d accounts).\n"
"\n"
" Amend the Title and Notes or Click on \"Next\" to proceed.\n"
" Click on \"Back\" to adjust the dates or \"Cancel\"."
msgstr ""
"Jūs izvēlējāties izveidot grāmatu. Šī grāmata ietvers visus grāmatojumus, "
"kas veikti līdz pusnaktij %s (pavisam %d  grāmatojumi %d kontos).\n"
"\n"
" Pielāgojiet virsrakstu un piezīmes vai klikšķiniet uz 'Tālāk', lai "
"turpinātu.\n"
" Klikšķināt 'Atpakaļ', lai mainītu datumus vai 'Acelt'."

#: gnucash/gnome/assistant-acct-period.c:386
#, c-format
msgid "Period %s - %s"
msgstr "Periods %s - %s"

#: gnucash/gnome/assistant-acct-period.c:404
#, fuzzy, c-format
msgid ""
"The book will be created with the title %s when you click on \"Apply\". "
"Click on \"Back\" to adjust, or \"Cancel\" to not create any book."
msgstr ""
"Spiežot 'Pielietot', tiks izveidota grāmata ar nosaukumu %s. Lai mainītu, "
"spiediet 'Atpakaļ' vai 'Atcelt', ja grāmatu nevēlaties veidot."

#: gnucash/gnome/assistant-acct-period.c:523
#, c-format
msgid ""
"%s\n"
"Congratulations! You are done closing books!\n"
msgstr ""
"%s\n"
"Apsveicu! Jūs esat grāmatu noslēdzis!\n"

#: gnucash/gnome/assistant-acct-period.c:589
#: gnucash/report/reports/standard/balsheet-pnl.scm:1268
#: gnucash/report/reports/standard/balsheet-pnl.scm:1273
#: gnucash/report/reports/standard/budget-flow.scm:44
msgid "Period"
msgstr "Periods"

#: gnucash/gnome/assistant-acct-period.c:590
#: gnucash/gtkbuilder/dialog-book-close.glade:85
msgid "Closing Date"
msgstr "Slēgšanas datums"

#: gnucash/gnome/assistant-hierarchy.c:755
msgid "Selected"
msgstr "Atlasīts"

#: gnucash/gnome/assistant-hierarchy.c:767
#: gnucash/gnome-utils/gnc-tree-view-account.c:2366
msgid "Account Types"
msgstr "Kontu veidi"

#. Translators: '%s' is the name of the selected account hierarchy template.
#: gnucash/gnome/assistant-hierarchy.c:868
#, c-format
msgid "Accounts in '%s'"
msgstr "Konti '%s'"

#: gnucash/gnome/assistant-hierarchy.c:876
msgid "No description provided."
msgstr "Nav paskaidrojuma."

#: gnucash/gnome/assistant-hierarchy.c:891
msgid "Accounts in Category"
msgstr "Konti kategorijā"

#: gnucash/gnome/assistant-hierarchy.c:1103
msgid "zero"
msgstr "nulle"

#: gnucash/gnome/assistant-hierarchy.c:1116
msgid "existing account"
msgstr "esošs konts"

#: gnucash/gnome/assistant-hierarchy.c:1255
#: gnucash/gnome/business-gnome-utils.c:564
msgid "Yes"
msgstr "Jā"

#: gnucash/gnome/assistant-hierarchy.c:1258
#: gnucash/gnome/business-gnome-utils.c:566
msgid "No"
msgstr "Nē"

#: gnucash/gnome/assistant-hierarchy.c:1335
#: gnucash/gnome-utils/dialog-options.c:729
#: gnucash/gnome-utils/gnc-tree-view-account.c:988
#: gnucash/gtkbuilder/dialog-account.glade:272
msgid "Placeholder"
msgstr "Vietturis"

#: gnucash/gnome/assistant-hierarchy.c:1352
#: gnucash/gnome-utils/dialog-account.c:351
#: gnucash/gnome-utils/gnc-tree-view-account.c:996
#: gnucash/gtkbuilder/dialog-account.glade:1855
#: libgnucash/app-utils/gnc-ui-util.c:1102
msgid "Opening Balance"
msgstr "Sākuma bilance"

#: gnucash/gnome/assistant-hierarchy.c:1366
msgid "Use Existing"
msgstr "Izmantot esošu"

#: gnucash/gnome/assistant-hierarchy.c:1480
msgid ""
"You selected a book currency and it will be used for\n"
"new accounts. Accounts in other currencies must be\n"
"added manually."
msgstr ""
"Jūs izvēlējāties grāmatas valūtu un tā tiks\n"
"izmantota jauniem kontiem. Konti ar citām \n"
"valūtām būs jāpievieno manuāli."

#: gnucash/gnome/assistant-hierarchy.c:1490
msgid "Please choose the currency to use for new accounts."
msgstr "Lūdzu izvēlieties jaunos kontos izmantoto valūtu."

#: gnucash/gnome/assistant-hierarchy.c:1535
#: gnucash/gnome/assistant-hierarchy.c:1554
#: gnucash/gnome-utils/dialog-utils.c:809
msgid "New Book Options"
msgstr "Jaunas grāmatas iestatījumi"

#: gnucash/gnome/assistant-loan.cpp:126
msgid "Taxes"
msgstr "Nodokļi"

#: gnucash/gnome/assistant-loan.cpp:126
msgid "Tax Payment"
msgstr "Nodokļu apmaksa"

#: gnucash/gnome/assistant-loan.cpp:127
msgid "Insurance"
msgstr "Apdrošināšana"

#: gnucash/gnome/assistant-loan.cpp:127
msgid "Insurance Payment"
msgstr "Apdrošināšanas apmaksa"

#. Translators: PMI stands for Private Mortgage Insurance.
#: gnucash/gnome/assistant-loan.cpp:129
msgid "PMI"
msgstr "PMI"

#: gnucash/gnome/assistant-loan.cpp:129
msgid "PMI Payment"
msgstr "PMI apmaksa"

#: gnucash/gnome/assistant-loan.cpp:130
msgid "Other Expense"
msgstr "Cits izlietojums"

#: gnucash/gnome/assistant-loan.cpp:130
msgid "Miscellaneous Payment"
msgstr "Dažādi maksājumi"

#. Translators: %s is "Taxes",
#. * "Insurance", or similar.
#: gnucash/gnome/assistant-loan.cpp:765
#, c-format
msgid "... pay \"%s\"?"
msgstr "... maksāsiet \"%s\"?"

#: gnucash/gnome/assistant-loan.cpp:777
msgid "via Escrow account?"
msgstr "caur Escrow kontu?"

#: gnucash/gnome/assistant-loan.cpp:924
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2902
#: gnucash/register/ledger-core/split-register.c:2667
msgid "Loan"
msgstr "Aizņēmums"

#. Translators: %s is "Taxes", or "Insurance", or similar
#: gnucash/gnome/assistant-loan.cpp:1459
#, c-format
msgid "Loan Repayment Option: \"%s\""
msgstr "Aizņēmuma atmaksas iespēja: \"%s\""

#. Translators: The following symbols will build the *
#. * header line of exported CSV files:
#: gnucash/gnome/assistant-loan.cpp:1861 gnucash/gnome/dialog-lot-viewer.c:937
#: gnucash/gnome/gnc-split-reg.c:682 gnucash/gnome/reconcile-view.c:429
#: gnucash/gnome-utils/gnc-tree-view-price.c:408
#: gnucash/gtkbuilder/dialog-doclink.glade:612
#: gnucash/gtkbuilder/dialog-payment.glade:253
#: gnucash/gtkbuilder/dialog-payment.glade:374
#: gnucash/gtkbuilder/dialog-transfer.glade:138
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:522
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:366
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:148
#: gnucash/import-export/csv-exp/csv-transactions-export.c:613
#: gnucash/import-export/csv-exp/csv-transactions-export.c:622
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:49
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:58
#: gnucash/import-export/import-main-matcher.c:1087
#: gnucash/import-export/import-match-picker.c:393
#: gnucash/import-export/import-match-picker.c:433
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3700
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3751
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:62
#: gnucash/register/ledger-core/split-register-model.c:232
#: gnucash/report/reports/standard/account-summary.scm:83
#: gnucash/report/reports/standard/advanced-portfolio.scm:72
#: gnucash/report/reports/standard/balsheet-pnl.scm:1095
#: gnucash/report/reports/standard/balsheet-pnl.scm:1100
#: gnucash/report/reports/standard/cashflow-barchart.scm:331
#: gnucash/report/reports/standard/category-barchart.scm:634
#: gnucash/report/reports/standard/category-barchart.scm:655
#: gnucash/report/reports/standard/customer-summary.scm:70
#: gnucash/report/reports/standard/general-journal.scm:92
#: gnucash/report/reports/standard/general-ledger.scm:66
#: gnucash/report/reports/standard/general-ledger.scm:87
#: gnucash/report/reports/standard/invoice.scm:88
#: gnucash/report/reports/standard/invoice.scm:212
#: gnucash/report/reports/standard/invoice.scm:603
#: gnucash/report/reports/standard/job-report.scm:40
#: gnucash/report/reports/standard/net-charts.scm:417
#: gnucash/report/reports/standard/new-owner-report.scm:49
#: gnucash/report/reports/standard/new-owner-report.scm:237
#: gnucash/report/reports/standard/owner-report.scm:50
#: gnucash/report/reports/standard/portfolio.scm:51
#: gnucash/report/reports/standard/register.scm:130
#: gnucash/report/reports/standard/register.scm:353
#: gnucash/report/reports/support/receipt.eguile.scm:143
#: gnucash/report/reports/support/taxinvoice.eguile.scm:268
#: gnucash/report/trep-engine.scm:183 gnucash/report/trep-engine.scm:966
#: gnucash/report/trep-engine.scm:1094 gnucash/report/trep-engine.scm:1189
msgid "Date"
msgstr "Datums"

#: gnucash/gnome/assistant-loan.cpp:1867 gnucash/gnome/assistant-loan.cpp:2846
#: gnucash/gnome/assistant-loan.cpp:2908 gnucash/gnome/assistant-loan.cpp:2921
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2863
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2904
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2909
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2920
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2993
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3079
#: gnucash/gtkbuilder/dialog-payment.glade:436
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:132
#: gnucash/register/ledger-core/split-register.c:2628
#: gnucash/register/ledger-core/split-register.c:2669
#: gnucash/register/ledger-core/split-register.c:2674
#: gnucash/register/ledger-core/split-register.c:2685
#: gnucash/report/reports/standard/new-owner-report.scm:294
#: gnucash/report/reports/standard/owner-report.scm:357
#: libgnucash/engine/Account.cpp:145 libgnucash/engine/Account.cpp:153
#: libgnucash/engine/Account.cpp:174 libgnucash/engine/gncOwner.c:814
#: libgnucash/engine/gncOwner.c:847 libgnucash/engine/gncOwner.c:877
#: libgnucash/engine/gncOwner.c:890
msgid "Payment"
msgstr "Apmaksa"

#: gnucash/gnome/assistant-loan.cpp:1873 gnucash/gnome/assistant-loan.cpp:2941
msgid "Principal"
msgstr "Maksātājs"

#: gnucash/gnome/assistant-loan.cpp:1879 gnucash/gnome/assistant-loan.cpp:2961
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2858
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2895
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2903
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2910
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2919
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2946
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:77
#: gnucash/register/ledger-core/split-register.c:2623
#: gnucash/register/ledger-core/split-register.c:2660
#: gnucash/register/ledger-core/split-register.c:2668
#: gnucash/register/ledger-core/split-register.c:2675
#: gnucash/register/ledger-core/split-register.c:2684
#: gnucash/register/ledger-core/split-register.c:2711
msgid "Interest"
msgstr "Procenti"

#: gnucash/gnome/assistant-loan.cpp:2847
msgid "Escrow Payment"
msgstr "Papildu maksājumi"

#: gnucash/gnome/assistant-stock-split.c:382
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2954
#: gnucash/register/ledger-core/split-register.c:2719
#, fuzzy
msgctxt "Action Column"
msgid "Split"
msgstr "Sadalīt"

#: gnucash/gnome/assistant-stock-split.c:408
msgid "Error adding price."
msgstr "Kļūda pievienojot cenu."

#: gnucash/gnome/assistant-stock-split.c:573
#: gnucash/gnome/dialog-find-transactions2.c:111
#: gnucash/gnome/dialog-find-transactions.c:109
#: gnucash/import-export/aqb/gnc-ab-utils.c:541
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:151
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:65
#: gnucash/import-export/import-main-matcher.c:1088
#: gnucash/import-export/import-match-picker.c:392
#: gnucash/import-export/qif-imp/dialog-account-picker.c:433
#: gnucash/register/ledger-core/split-register-model.c:341
#: gnucash/report/reports/standard/advanced-portfolio.scm:1051
#: gnucash/report/reports/standard/budget-flow.scm:41
#: gnucash/report/reports/standard/budget.scm:47
#: gnucash/report/reports/standard/cash-flow.scm:47
#: gnucash/report/reports/standard/general-journal.scm:97
#: gnucash/report/reports/standard/job-report.scm:36
#: gnucash/report/reports/standard/lot-viewer.scm:37
#: gnucash/report/reports/standard/new-owner-report.scm:1128
#: gnucash/report/reports/standard/owner-report.scm:48
#: gnucash/report/reports/standard/portfolio.scm:253
#: gnucash/report/reports/standard/register.scm:143
#: gnucash/report/reports/standard/register.scm:378
#: gnucash/report/trep-engine.scm:1252
msgid "Account"
msgstr "Konts"

#: gnucash/gnome/assistant-stock-split.c:579
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:362
#: gnucash/report/reports/standard/advanced-portfolio.scm:1063
#: gnucash/report/reports/standard/portfolio.scm:254
msgid "Symbol"
msgstr "Simbols"

#: gnucash/gnome/assistant-stock-split.c:585
#: gnucash/gnome/dialog-find-transactions.c:122
#: gnucash/register/ledger-core/split-register-model.c:419
#: gnucash/report/reports/standard/advanced-portfolio.scm:1071
#: gnucash/report/reports/standard/general-journal.scm:98
#: gnucash/report/reports/standard/general-ledger.scm:78
#: gnucash/report/reports/standard/general-ledger.scm:98
#: gnucash/report/reports/standard/register.scm:146
#: gnucash/report/reports/standard/register.scm:383
#: gnucash/report/trep-engine.scm:979 gnucash/report/trep-engine.scm:1104
#: gnucash/report/trep-engine.scm:1274
msgid "Shares"
msgstr "Akcijas"

#: gnucash/gnome/assistant-stock-split.c:776
msgid "You don't have any stock accounts with balances!"
msgstr "Jums nav neviena fondu konta ar atlikumu!"

#: gnucash/gnome/business-gnome-utils.c:73
#: gnucash/gnome/business-gnome-utils.c:260 gnucash/gnome/dialog-invoice.c:1476
#: gnucash/gnome/dialog-invoice.c:1554
#: gnucash/gnome-utils/gnc-general-select.c:220
msgid "Select..."
msgstr "Izvēlēties..."

#: gnucash/gnome/business-gnome-utils.c:77
#: gnucash/gnome-utils/gnc-general-select.c:222
msgid "Edit..."
msgstr "Rediģēt..."

#: gnucash/gnome/business-gnome-utils.c:219 gnucash/gnome/dialog-doclink.c:740
#: gnucash/gnome/dialog-invoice.c:2599 gnucash/gnome/dialog-invoice.c:2824
#: gnucash/gnome/dialog-invoice.c:2825 gnucash/gnome/dialog-invoice.c:3534
#: gnucash/gnome-search/dialog-search.c:1073
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2998
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:147
#: gnucash/report/reports/standard/invoice.scm:787
#: libgnucash/engine/Account.cpp:173 libgnucash/engine/gncInvoice.c:1082
msgid "Bill"
msgstr "Maksājums"

#: gnucash/gnome/business-gnome-utils.c:222 gnucash/gnome/dialog-doclink.c:744
#: gnucash/gnome/dialog-invoice.c:2605 gnucash/gnome/dialog-invoice.c:2831
#: gnucash/gnome/dialog-invoice.c:2832
msgid "Voucher"
msgstr "Dokuments"

#: gnucash/gnome/business-gnome-utils.c:225 gnucash/gnome/dialog-doclink.c:748
#: gnucash/gnome/dialog-invoice.c:3548
#: gnucash/gnome/gnc-plugin-page-invoice.c:570
#: gnucash/gnome/gnc-plugin-page-register.c:633
#: gnucash/gnome/gnc-plugin-page-report.c:1853
#: gnucash/gnome-search/dialog-search.c:1089
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2908
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3073
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:167
#: gnucash/gtkbuilder/dialog-invoice.glade:8
#: gnucash/gtkbuilder/dialog-invoice.glade:205
#: gnucash/gtkbuilder/dialog-invoice.glade:816
#: gnucash/gtkbuilder/dialog-invoice.glade:840
#: gnucash/register/ledger-core/split-register.c:2673
#: gnucash/report/reports/standard/invoice.scm:776
#: gnucash/report/reports/standard/invoice.scm:795
#: gnucash/report/reports/standard/job-report.scm:403
#: gnucash/report/reports/standard/receipt.scm:115
#: gnucash/report/reports/standard/taxinvoice.scm:173
#: gnucash/report/reports/support/receipt.eguile.scm:91
#: gnucash/report/reports/support/taxinvoice.eguile.scm:106
#: libgnucash/engine/Account.cpp:154 libgnucash/engine/gncInvoice.c:1080
msgid "Invoice"
msgstr "Rēķins"

#: gnucash/gnome/business-gnome-utils.c:448 gnucash/gnome/gnc-split-reg.c:676
#: gnucash/gtkbuilder/gnc-frequency.glade:165
#: gnucash/gtkbuilder/gnc-frequency.glade:656
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:48
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:56
#: gnucash/import-export/import-pending-matches.c:192
#: gnucash/report/reports/standard/register.scm:217
#: gnucash/report/trep-engine.scm:280 gnucash/report/trep-engine.scm:313
#: gnucash/report/trep-engine.scm:363 gnucash/report/trep-engine.scm:451
#: gnucash/report/trep-engine.scm:1046 libgnucash/engine/gncOwner.c:213
#: libgnucash/engine/Recurrence.c:503 libgnucash/engine/Recurrence.c:691
msgid "None"
msgstr "Neviens"

#: gnucash/gnome/business-gnome-utils.c:568
msgid "Use Global"
msgstr "Lietot vispārīgos"

#: gnucash/gnome/business-urls.c:69 gnucash/gnome/business-urls.c:179
#: gnucash/gnome/top-level.c:258
#, c-format
msgid "Badly formed URL %s"
msgstr "Nepareizi izveidots URL %s"

#: gnucash/gnome/business-urls.c:74 gnucash/gnome/top-level.c:99
#, c-format
msgid "Bad URL: %s"
msgstr "Nepareizs URL: %s"

#: gnucash/gnome/business-urls.c:83
#, c-format
msgid "No such entity: %s"
msgstr "Nav tāda pašu kapitāla: %s"

#: gnucash/gnome/business-urls.c:171
#, c-format
msgid "No such owner entity: %s"
msgstr "Nav tāda īpašnieka elementa: %s"

#: gnucash/gnome/business-urls.c:289
#, c-format
msgid "Entity type does not match %s: %s"
msgstr "Elementa veds nav saskaņots ar %s: %s"

#: gnucash/gnome/dialog-billterms.c:270
msgid "Discount days cannot be more than due days."
msgstr "Atlaižu dienas nevar būt vairāk kā apmaksas termiņa dienas."

#: gnucash/gnome/dialog-billterms.c:324
msgid "You must provide a name for this Billing Term."
msgstr "Izveidot nosaukumu šim rēķina nosacījumam."

#: gnucash/gnome/dialog-billterms.c:331
#, c-format
msgid ""
"You must provide a unique name for this Billing Term. Your choice \"%s\" is "
"already in use."
msgstr ""
"Piešķirt unikālu nosaukumu rēķina nosacījumam. Jūsu izvēle \"%s\" patreiz "
"jau tiek lietota."

#: gnucash/gnome/dialog-billterms.c:531
#: gnucash/gnome-utils/gnc-date-delta.c:222
#: gnucash/gtkbuilder/dialog-billterms.glade:182
#: gnucash/gtkbuilder/dialog-billterms.glade:767
#: gnucash/gtkbuilder/gnc-frequency.glade:966
#: gnucash/report/reports/standard/price-scatter.scm:138
msgid "Days"
msgstr "Dienas"

#: gnucash/gnome/dialog-billterms.c:534
#: gnucash/gtkbuilder/dialog-billterms.glade:368
#: gnucash/gtkbuilder/dialog-billterms.glade:770
msgid "Proximo"
msgstr "Nākošā mēneša"

#: gnucash/gnome/dialog-billterms.c:537 gnucash/gnome/dialog-doclink.c:513
#: gnucash/gnome/dialog-doclink.c:767 gnucash/gnome/dialog-doclink.c:811
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:622
#: gnucash/gtkbuilder/dialog-price.glade:24
#: gnucash/report/reports/standard/job-report.scm:240
#: gnucash/report/reports/standard/new-owner-report.scm:296
#: gnucash/report/reports/standard/owner-report.scm:353
#: gnucash/report/reports/standard/owner-report.scm:358
msgid "Unknown"
msgstr "Nezināms"

#: gnucash/gnome/dialog-billterms.c:672
#, c-format
msgid "Term \"%s\" is in use. You cannot delete it."
msgstr "Nosacījums \"%s\" tiek izmantots, to nevar izdzēst."

#: gnucash/gnome/dialog-billterms.c:678
#: gnucash/gnome-utils/dialog-tax-table.c:673
#, c-format
msgid "Are you sure you want to delete \"%s\"?"
msgstr "Vai vēlaties dzēst \"%s\"?"

#: gnucash/gnome/dialog-choose-owner.c:78
msgid ""
"This transaction needs to be assigned to a Customer. Please choose the "
"Customer below."
msgstr ""
"Šim darījumam ir jāpiesaista klients. Izvēlieties zemāk redzamo klientu."

#: gnucash/gnome/dialog-choose-owner.c:85
msgid ""
"This transaction needs to be assigned to a Vendor. Please choose the Vendor "
"below."
msgstr ""
"Šim darījumam jāpiesaista piegādātājs. Izvēlieties zemāk redzamo piegādātāju."

#: gnucash/gnome/dialog-commodities.c:183
msgid ""
"That commodity is currently used by at least one of your accounts. You may "
"not delete it."
msgstr "Šī valūta pašreiz tiek izmantota vismaz vienā kontā. To nevar izdzēst."

#: gnucash/gnome/dialog-commodities.c:197
msgid ""
"This commodity has price quotes. Are you sure you want to delete the "
"selected commodity and its price quotes?"
msgstr ""
"Šai valūtai ir kursa cena. Vai vēlaties dzēst izvēlētās valūtas un to kursa "
"cenas?"

#: gnucash/gnome/dialog-commodities.c:204
msgid "Are you sure you want to delete the selected commodity?"
msgstr "Vai vēlaties dzēst izvēlētās valūtas?"

#: gnucash/gnome/dialog-commodities.c:213
msgid "Delete commodity?"
msgstr "Dzēst valūtas?"

#: gnucash/gnome/dialog-commodities.c:217
#: gnucash/gnome/dialog-price-edit-db.c:206
#: gnucash/gnome/dialog-price-editor.c:232 gnucash/gnome/dialog-tax-info.c:1189
#: gnucash/gnome/gnc-plugin-budget.c:289
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1797
#: gnucash/gnome/gnc-plugin-page-invoice.c:184
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1111
#: gnucash/gnome/gnc-plugin-page-register2.c:1630
#: gnucash/gnome/gnc-plugin-page-register.c:2015
#: gnucash/gnome/gnc-split-reg.c:975 gnucash/gnome/gnc-split-reg.c:1013
#: gnucash/gnome/gnc-split-reg.c:1235 gnucash/gnome/gnc-split-reg.c:1503
#: gnucash/gnome/gnc-split-reg.c:1543 gnucash/gnome/window-reconcile2.c:2125
#: gnucash/gnome/window-reconcile.c:2346
#: gnucash/gnome-search/search-account.c:237
#: gnucash/gnome-utils/dialog-account.c:722
#: gnucash/gnome-utils/dialog-options.c:224
#: gnucash/gnome-utils/dialog-tax-table.c:603
#: gnucash/gnome-utils/gnc-file.c:118 gnucash/gnome-utils/gnc-file.c:366
#: gnucash/gnome-utils/gnc-file.c:664 gnucash/gnome-utils/gnc-gui-query.c:300
#: gnucash/gnome-utils/gnc-main-window.c:1307
#: gnucash/gnome-utils/gnc-main-window.c:1448
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:886
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1023
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1063
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2355
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:202
#: gnucash/gtkbuilder/dialog-account.glade:20
#: gnucash/gtkbuilder/dialog-account.glade:383
#: gnucash/gtkbuilder/dialog-account.glade:817
#: gnucash/gtkbuilder/dialog-account.glade:1133
#: gnucash/gtkbuilder/dialog-account.glade:1918
#: gnucash/gtkbuilder/dialog-account-picker.glade:174
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:39
#: gnucash/gtkbuilder/dialog-billterms.glade:791
#: gnucash/gtkbuilder/dialog-billterms.glade:971
#: gnucash/gtkbuilder/dialog-book-close.glade:38
#: gnucash/gtkbuilder/dialog-choose-owner.glade:21
#: gnucash/gtkbuilder/dialog-commodity.glade:69
#: gnucash/gtkbuilder/dialog-commodity.glade:669
#: gnucash/gtkbuilder/dialog-customer.glade:64
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:42
#: gnucash/gtkbuilder/dialog-date-close.glade:23
#: gnucash/gtkbuilder/dialog-date-close.glade:279
#: gnucash/gtkbuilder/dialog-doclink.glade:232
#: gnucash/gtkbuilder/dialog-employee.glade:40
#: gnucash/gtkbuilder/dialog-file-access.glade:26
#: gnucash/gtkbuilder/dialog-fincalc.glade:122
#: gnucash/gtkbuilder/dialog-import.glade:46
#: gnucash/gtkbuilder/dialog-import.glade:334
#: gnucash/gtkbuilder/dialog-import.glade:1034
#: gnucash/gtkbuilder/dialog-invoice.glade:675
#: gnucash/gtkbuilder/dialog-invoice.glade:1199
#: gnucash/gtkbuilder/dialog-job.glade:41
#: gnucash/gtkbuilder/dialog-new-user.glade:149
#: gnucash/gtkbuilder/dialog-options.glade:38
#: gnucash/gtkbuilder/dialog-order.glade:458
#: gnucash/gtkbuilder/dialog-payment.glade:78
#: gnucash/gtkbuilder/dialog-price.glade:70
#: gnucash/gtkbuilder/dialog-price.glade:385
#: gnucash/gtkbuilder/dialog-print-check.glade:145
#: gnucash/gtkbuilder/dialog-print-check.glade:332
#: gnucash/gtkbuilder/dialog-progress.glade:122
#: gnucash/gtkbuilder/dialog-report.glade:457
#: gnucash/gtkbuilder/dialog-report.glade:736
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:25
#: gnucash/gtkbuilder/dialog-search.glade:67
#: gnucash/gtkbuilder/dialog-sx.glade:177
#: gnucash/gtkbuilder/dialog-sx.glade:779
#: gnucash/gtkbuilder/dialog-sx.glade:1448
#: gnucash/gtkbuilder/dialog-tax-info.glade:28
#: gnucash/gtkbuilder/dialog-tax-table.glade:315
#: gnucash/gtkbuilder/dialog-transfer.glade:24
#: gnucash/gtkbuilder/dialog-userpass.glade:22
#: gnucash/gtkbuilder/dialog-vendor.glade:65
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:30
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:255
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:437
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:882
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:30
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:231
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:738
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:31
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:582
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:787
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1128
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:24
#: gnucash/gtkbuilder/window-autoclear.glade:22
#: gnucash/gtkbuilder/window-reconcile.glade:21
#: gnucash/html/gnc-html-webkit1.c:1197
#: gnucash/import-export/aqb/dialog-ab.glade:302
#: gnucash/import-export/aqb/dialog-ab.glade:580
#: gnucash/import-export/aqb/dialog-ab.glade:894
#: gnucash/import-export/aqb/dialog-ab.glade:1018
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:424
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:378
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2029
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:386
#: gnucash/register/ledger-core/gncEntryLedger.c:930
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:896
#: gnucash/register/ledger-core/split-register-control.c:1542
msgid "_Cancel"
msgstr "_Atcelt"

#: gnucash/gnome/dialog-commodities.c:218
#: gnucash/gnome/dialog-price-edit-db.c:207
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1798
#: gnucash/gnome/gnc-plugin-page-invoice.c:189
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1112
#: gnucash/gnome/gnc-plugin-page-sx-list.c:162
#: gnucash/gnome/window-reconcile2.c:2167 gnucash/gnome/window-reconcile.c:2388
#: gnucash/gtkbuilder/dialog-account.glade:398
#: gnucash/gtkbuilder/dialog-billterms.glade:475
#: gnucash/gtkbuilder/dialog-imap-editor.glade:66
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:72
#: gnucash/gtkbuilder/dialog-report.glade:352
#: gnucash/gtkbuilder/dialog-report.glade:663
#: gnucash/gtkbuilder/dialog-tax-table.glade:87
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:828
msgid "_Delete"
msgstr "D_zēst"

#: gnucash/gnome/dialog-customer.c:329
msgid ""
"You must enter a company name. If this customer is an individual (and not a "
"company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr ""
"Jums ir jāievada uzņēmuma nosaukums. Ja pircējs ir fiziska persona nevis "
"juridiska persona, ievadiet to pašu vērtību:\n"
"Identifikatoram un maksājuma adresei."

#: gnucash/gnome/dialog-customer.c:341
msgid "You must enter a billing address."
msgstr "Ievadiet rēķina saņēmēja adresi."

#: gnucash/gnome/dialog-customer.c:351
msgid "Discount percentage must be between 0-100 or you must leave it blank."
msgstr "Atlaides jābūt no 0-100 procentiem, vai arī atstājiet to neaizpildītu."

#: gnucash/gnome/dialog-customer.c:356
msgid "Credit must be a positive amount or you must leave it blank."
msgstr "Kredīta summai jābūt pozitīvai, vai arī atstājiet to neaizpildītu."

#: gnucash/gnome/dialog-customer.c:433 gnucash/gnome/dialog-employee.c:288
#: gnucash/gnome/dialog-job.c:243 gnucash/gnome/dialog-vendor.c:300
#: gnucash/gnome-utils/dialog-account.c:1575
msgid "<No name>"
msgstr "<Nav nosaukuma>"

#: gnucash/gnome/dialog-customer.c:440
msgid "Edit Customer"
msgstr "Rediģēt klienta datus"

#: gnucash/gnome/dialog-customer.c:442
#: gnucash/gnome-search/dialog-search.c:1079
#: gnucash/gtkbuilder/dialog-customer.glade:31
msgid "New Customer"
msgstr "Jauns klients"

#: gnucash/gnome/dialog-customer.c:910
msgid "View/Edit Customer"
msgstr "Skatīt/rediģēt klienta datus"

#: gnucash/gnome/dialog-customer.c:911
msgid "Customer's Jobs"
msgstr "Klienta darbi"

#: gnucash/gnome/dialog-customer.c:913
msgid "Customer's Invoices"
msgstr "Klienta rēķini"

#: gnucash/gnome/dialog-customer.c:914 gnucash/gnome/dialog-employee.c:695
#: gnucash/gnome/dialog-invoice.c:3300 gnucash/gnome/dialog-invoice.c:3309
#: gnucash/gnome/dialog-invoice.c:3320 gnucash/gnome/dialog-invoice.c:3575
#: gnucash/gnome/dialog-invoice.c:3581 gnucash/gnome/dialog-job.c:562
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:237
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:296
#: gnucash/gtkbuilder/dialog-payment.glade:61
msgid "Process Payment"
msgstr "Noformēt apmaksu"

#: gnucash/gnome/dialog-customer.c:924
msgid "Shipping Contact"
msgstr "Kontakti par sūtījuma piegādi"

#: gnucash/gnome/dialog-customer.c:926 gnucash/gnome/dialog-vendor.c:729
msgid "Billing Contact"
msgstr "Maksājuma kontakti"

#: gnucash/gnome/dialog-customer.c:928
msgid "Customer ID"
msgstr "Klienta ID"

#: gnucash/gnome/dialog-customer.c:930 gnucash/gnome/dialog-vendor.c:733
#: gnucash/gnome-utils/gnc-tree-view-owner.c:352
#: gnucash/gnome-utils/gnc-tree-view-owner.c:360
#: gnucash/gtkbuilder/dialog-customer.glade:145
#: gnucash/gtkbuilder/dialog-vendor.glade:146
#: gnucash/report/reports/support/taxinvoice.eguile.scm:149
#: libgnucash/app-utils/business-options.scm:68
msgid "Company Name"
msgstr "Uzņēmuma nosaukums"

#: gnucash/gnome/dialog-customer.c:937 gnucash/gnome/dialog-vendor.c:740
msgid "Contact"
msgstr "Kontakti"

#: gnucash/gnome/dialog-customer.c:939 gnucash/gnome/dialog-invoice.c:3445
#: gnucash/gnome/dialog-invoice.c:3599 gnucash/gnome/dialog-job.c:592
#: gnucash/gnome/dialog-order.c:889 gnucash/gnome/dialog-vendor.c:742
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:129
#: gnucash/report/reports/aging.scm:538
#: gnucash/report/reports/standard/new-aging.scm:193
#: gnucash/report/reports/standard/owner-report.scm:76
msgid "Company"
msgstr "Partneris"

#: gnucash/gnome/dialog-customer.c:941 gnucash/gnome/dialog-employee.c:717
#: gnucash/gnome/dialog-job.c:596 gnucash/gnome/dialog-vendor.c:744
#: gnucash/gnome-utils/gnc-tree-view-owner.c:349
msgid "ID #"
msgstr "ID Nr"

#: gnucash/gnome/dialog-customer.c:964
msgid "Find Customer"
msgstr "Meklēt klientu"

#: gnucash/gnome/dialog-custom-report.c:319
#, c-format
msgid "Are you sure you want to delete %s?"
msgstr "Vai tiešām vēlaties dzēst \"%s\"?"

#: gnucash/gnome/dialog-custom-report.c:424
msgid "You must select a report configuration to load."
msgstr "Jums jāizvēlas palaižamā pārskata iestatījumi."

#: gnucash/gnome/dialog-custom-report.c:437
msgid "You must select a report configuration to delete."
msgstr "Jums jāizvēlas dzēšamā pārskata iestatījumi."

#: gnucash/gnome/dialog-custom-report.c:449
msgid "Unable to change report configuration name."
msgstr "Neizdevām izmainīt pārskata iestatījumu nosaukumu."

#: gnucash/gnome/dialog-custom-report.c:461
msgid ""
"A saved report configuration with this name already exists, please choose "
"another name."
msgstr ""
"Pārskata iestatījumi  ar tādu nosaukumu jau pastāv. Ievadiet citu nosaukumu."

#: gnucash/gnome/dialog-custom-report.c:487
msgid "Load report configuration"
msgstr "Ielādēt pārskatu iestatījumus"

#: gnucash/gnome/dialog-custom-report.c:489
msgid "Edit report configuration name"
msgstr "Rediģēt pārskatu iestatījumu nosaukumu"

#: gnucash/gnome/dialog-custom-report.c:491
msgid "Delete report configuration"
msgstr "Dzēst pārskatu iestatījumus"

#: gnucash/gnome/dialog-date-close.c:75
msgid "No Account selected. Please try again."
msgstr "Nav izvēlēts konts. Mēģiniet vēlreiz."

#: gnucash/gnome/dialog-date-close.c:82
msgid "Placeholder account selected. Please try again."
msgstr "Izvēlēts viettura konts. Mēģiniet vēlreiz."

#: gnucash/gnome/dialog-doclink.c:186
#, fuzzy
msgid "Amend URL:"
msgstr "Papildināt URL"

#: gnucash/gnome/dialog-doclink.c:190
msgid "Enter URL like http://www.gnucash.org:"
msgstr ""

#: gnucash/gnome/dialog-doclink.c:205
#, fuzzy
msgid "Existing Document Link is"
msgstr "Esošā saistība ir "

#: gnucash/gnome/dialog-doclink.c:461 gnucash/gnome/dialog-doclink.c:506
msgid "File Found"
msgstr "Fails atrasts"

#: gnucash/gnome/dialog-doclink.c:463
msgid "File Not Found"
msgstr "Fails nav atrasts"

#: gnucash/gnome/dialog-doclink.c:476
msgid "Address Found"
msgstr "Adrese atrasta"

#: gnucash/gnome/dialog-doclink.c:478
msgid "Address Not Found"
msgstr "Adrese netika atrasta"

#: gnucash/gnome/dialog-doclink.c:528 gnucash/gnome/dialog-imap-editor.c:885
#, fuzzy
msgid "Total Entries"
msgstr "Kopējā cena"

#: gnucash/gnome/dialog-doclink.c:586
#, fuzzy
msgid "Business item can not be modified."
msgstr "Nevar atvērt ieejas failu."

#: gnucash/gnome/dialog-doclink.c:595 gnucash/gnome/dialog-doclink.c:696
#: gnucash/gnome/gnc-plugin-page-invoice.c:382
#: gnucash/gnome/gnc-plugin-page-invoice.c:403
#: gnucash/gnome/gnc-plugin-page-invoice.c:424
#: gnucash/gnome/gnc-plugin-page-invoice.c:1361
#: gnucash/gnome/gnc-plugin-page-register.c:631
msgid "Manage Document Link"
msgstr ""

#: gnucash/gnome/dialog-doclink.c:690
#, fuzzy
msgid "Transaction can not be modified."
msgstr "Grāmatojuma valūta"

#: gnucash/gnome/dialog-doclink.c:751 libgnucash/engine/gncOwner.c:215
#, fuzzy
msgid "Undefined"
msgstr "Lietotāja pielāgots"

#. Translators: This is the label of a dialog box that lists all of the
#. transaction that have files or URIs linked with them.
#: gnucash/gnome/dialog-doclink.c:1010
#, fuzzy
#| msgid "Transaction Details"
msgid "Transaction Document Links"
msgstr "Darījuma detaļas"

#: gnucash/gnome/dialog-doclink.c:1013
#: gnucash/gnome/dialog-find-transactions2.c:157
#: gnucash/gnome/dialog-find-transactions.c:157
#: gnucash/gnome/dialog-lot-viewer.c:953 gnucash/gnome/dialog-tax-info.c:1397
#: gnucash/gnome/gnc-split-reg.c:700 gnucash/gnome/reconcile-view.c:417
#: gnucash/gnome-utils/gnc-tree-model-budget.c:102
#: gnucash/gnome-utils/gnc-tree-view-account.c:828
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2812
#: gnucash/gtkbuilder/dialog-book-close.glade:163
#: gnucash/gtkbuilder/dialog-choose-owner.glade:97
#: gnucash/gtkbuilder/dialog-date-close.glade:140
#: gnucash/gtkbuilder/dialog-transfer.glade:189
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:149
#: gnucash/import-export/csv-exp/csv-transactions-export.c:615
#: gnucash/import-export/csv-exp/csv-transactions-export.c:624
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:60
#: gnucash/import-export/import-main-matcher.c:1091
#: gnucash/import-export/import-match-picker.c:395
#: gnucash/import-export/import-match-picker.c:435
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3710
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3761
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:67
#: gnucash/register/ledger-core/split-register-model.c:295
#: gnucash/report/reports/standard/account-summary.scm:409
#: gnucash/report/reports/standard/customer-summary.scm:73
#: gnucash/report/reports/standard/general-journal.scm:96
#: gnucash/report/reports/standard/general-ledger.scm:70
#: gnucash/report/reports/standard/general-ledger.scm:90
#: gnucash/report/reports/standard/invoice.scm:90
#: gnucash/report/reports/standard/invoice.scm:217
#: gnucash/report/reports/standard/job-report.scm:44
#: gnucash/report/reports/standard/new-owner-report.scm:53
#: gnucash/report/reports/standard/new-owner-report.scm:240
#: gnucash/report/reports/standard/owner-report.scm:54
#: gnucash/report/reports/standard/register.scm:138
#: gnucash/report/reports/standard/register.scm:368
#: gnucash/report/reports/support/taxinvoice.eguile.scm:270
#: gnucash/report/trep-engine.scm:237 gnucash/report/trep-engine.scm:971
#: gnucash/report/trep-engine.scm:1099 gnucash/report/trep-engine.scm:1232
msgid "Description"
msgstr "Apraksts"

#: gnucash/gnome/dialog-doclink.c:1024
#, fuzzy
msgid ""
"Double click on the entry in the Id column to jump to the Business Item.\n"
"Double click on the entry in the Link column to open the Linked Document.\n"
"Double click on the entry in the Available column to modify the document "
"link."
msgstr ""
"     Lai pārlēktu uz darījumu, veiciet dubultklikšķi uz darījuma rindas\n"
"Apraksta lauka vai uz Saites lauka, lai pārlēktu uz saistīto darījumu"

#: gnucash/gnome/dialog-doclink.c:1033
#, fuzzy
msgid "Business Document Links"
msgstr "Grāmatojuma _saites"

#: gnucash/gnome/dialog-employee.c:199
msgid "You must enter a username."
msgstr "Ievadiet lietotājvārdu."

#: gnucash/gnome/dialog-employee.c:204
msgid "You must enter the employee's name."
msgstr "Ievadiet darbinieka vārdu."

#: gnucash/gnome/dialog-employee.c:213
msgid "You must enter an address."
msgstr "Ievadiet adresi."

#: gnucash/gnome/dialog-employee.c:295
msgid "Edit Employee"
msgstr "Rediģēt darbinieka datus"

#: gnucash/gnome/dialog-employee.c:297
#: gnucash/gnome-search/dialog-search.c:1083
#: gnucash/gtkbuilder/dialog-employee.glade:7
msgid "New Employee"
msgstr "Jauns darbinieks"

#: gnucash/gnome/dialog-employee.c:693
msgid "View/Edit Employee"
msgstr "Skatīt/rediģēt darbinieka datus"

#: gnucash/gnome/dialog-employee.c:694
msgid "Expense Vouchers"
msgstr "Izdevumu dokumenti"

#: gnucash/gnome/dialog-employee.c:704
msgid "Employee ID"
msgstr "Darbinieka ID"

#: gnucash/gnome/dialog-employee.c:706
msgid "Employee Username"
msgstr "Darbinieka lietotājvārds"

#: gnucash/gnome/dialog-employee.c:708 gnucash/gnome/dialog-invoice.c:3425
#: gnucash/gnome-utils/gnc-tree-view-owner.c:364
msgid "Employee Name"
msgstr "Darbinieka vārds"

#: gnucash/gnome/dialog-employee.c:715
#: gnucash/gtkbuilder/dialog-employee.glade:121
#: gnucash/gtkbuilder/dialog-file-access.glade:196
msgid "Username"
msgstr "Lietotājvārds"

#: gnucash/gnome/dialog-employee.c:719 gnucash/gnome/dialog-sx-editor2.c:1754
#: gnucash/gnome/dialog-sx-editor.c:1809 gnucash/gnome/dialog-tax-info.c:1200
#: gnucash/gnome-utils/gnc-dense-cal.c:347
#: gnucash/gnome-utils/gnc-tree-model-budget.c:96
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:368
#: gnucash/gnome-utils/gnc-tree-view-owner.c:348
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:135
#: gnucash/gtkbuilder/assistant-loan.glade:604
#: gnucash/gtkbuilder/assistant-loan.glade:790
#: gnucash/gtkbuilder/dialog-customer.glade:243
#: gnucash/gtkbuilder/dialog-customer.glade:773
#: gnucash/gtkbuilder/dialog-employee.glade:227
#: gnucash/gtkbuilder/dialog-sx.glade:235
#: gnucash/gtkbuilder/dialog-tax-info.glade:112
#: gnucash/gtkbuilder/dialog-vendor.glade:245
#: gnucash/gtkbuilder/gnc-date-format.glade:132
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:130
#: gnucash/report/reports/aging.scm:348
#: gnucash/report/reports/standard/new-aging.scm:98
msgid "Name"
msgstr "Vārds"

#: gnucash/gnome/dialog-employee.c:741
msgid "Find Employee"
msgstr "Meklēt darbinieku"

#: gnucash/gnome/dialog-fincalc.c:328
msgid ""
"This program can only calculate one value at a time. You must enter values "
"for all but one quantity."
msgstr ""
"Programma spēj aprēķināt tikai pa vienai vērtībai. Ievadiet vērtības visiem, "
"bet vienu daudzumu. "

#: gnucash/gnome/dialog-fincalc.c:330
msgid ""
"GnuCash cannot determine the value in one of the fields. You must enter a "
"valid expression."
msgstr ""
"GnuCash nespēj noteikt vērtību vienā no lauciņiem. Ievadiet derīgā formātā."

#: gnucash/gnome/dialog-fincalc.c:373
msgid "The interest rate cannot be zero."
msgstr "Procentu likme nevar būt nulle."

#: gnucash/gnome/dialog-fincalc.c:401
msgid "The number of payments cannot be zero."
msgstr "Maksājumu skaits nevar būt nulle."

#: gnucash/gnome/dialog-fincalc.c:406
msgid "The number of payments cannot be negative."
msgstr "Maksājumu skaits nevar būt negatīvs."

#: gnucash/gnome/dialog-find-account.c:345
#, fuzzy
msgid "Find Account"
msgstr "_Meklēt kontu"

#: gnucash/gnome/dialog-find-account.c:377
msgid "Place Holder"
msgstr "Vietturis"

#: gnucash/gnome/dialog-find-account.c:388
#: gnucash/gnome-utils/gnc-tree-view-account.c:980
#: gnucash/gtkbuilder/dialog-account.glade:322
msgid "Hidden"
msgstr "Paslēpts"

#: gnucash/gnome/dialog-find-account.c:399
msgid "Not Used"
msgstr "Nav izmantots"

#: gnucash/gnome/dialog-find-account.c:410
msgid "Balance Zero"
msgstr "Bilance nulle"

#: gnucash/gnome/dialog-find-account.c:421
#, fuzzy
msgid "Tax related"
msgstr "_Attiecas uz nodokļiem"

#: gnucash/gnome/dialog-find-account.c:447
msgid "Search from "
msgstr "Meklēt no "

#: gnucash/gnome/dialog-find-transactions2.c:107
#: gnucash/gnome/dialog-find-transactions.c:105
msgid "All Accounts"
msgstr "Visi konti"

#: gnucash/gnome/dialog-find-transactions2.c:114
#: gnucash/gnome/dialog-find-transactions.c:112
#: gnucash/import-export/import-match-picker.c:397
msgid "Balanced"
msgstr "Sabalansēts"

#: gnucash/gnome/dialog-find-transactions2.c:117
#: gnucash/gnome/dialog-find-transactions.c:115
#: gnucash/report/html-acct-table.scm:630
#: gnucash/report/reports/standard/equity-statement.scm:169
#: gnucash/report/reports/standard/income-statement.scm:268
#: gnucash/report/reports/standard/trial-balance.scm:291
msgid "Closing Entries"
msgstr "Ierakstu slēgšana"

#: gnucash/gnome/dialog-find-transactions2.c:120
#: gnucash/gnome/dialog-find-transactions.c:118
#: gnucash/gnome/gnc-plugin-page-register2.c:506
#: gnucash/gnome/gnc-plugin-page-register.c:629
#: gnucash/gnome/window-reconcile2.c:1245 gnucash/gnome/window-reconcile.c:1386
#: gnucash/import-export/csv-exp/csv-transactions-export.c:616
#: gnucash/import-export/csv-exp/csv-transactions-export.c:629
msgid "Reconcile"
msgstr "Saskaņot"

#: gnucash/gnome/dialog-find-transactions2.c:122
#: gnucash/gnome/dialog-find-transactions.c:120
msgid "Share Price"
msgstr "Akciju cena"

#: gnucash/gnome/dialog-find-transactions2.c:124
#: gnucash/gnome/dialog-invoice.c:3594 gnucash/gnome/dialog-lot-viewer.c:967
#: gnucash/gnome/gnc-split-reg.c:694 gnucash/gnome/reconcile-view.c:413
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2892
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2904
#: gnucash/gtkbuilder/assistant-loan.glade:199
#: gnucash/gtkbuilder/assistant-loan.glade:617
#: gnucash/gtkbuilder/assistant-loan.glade:764
#: gnucash/gtkbuilder/dialog-transfer.glade:112
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:50
#: gnucash/import-export/import-main-matcher.c:1090
#: gnucash/import-export/import-match-picker.c:394
#: gnucash/import-export/import-match-picker.c:434
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3721
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3772
#: gnucash/report/options-utilities.scm:214
#: gnucash/report/reports/standard/customer-summary.scm:74
#: gnucash/report/reports/standard/general-journal.scm:101
#: gnucash/report/reports/standard/general-ledger.scm:81
#: gnucash/report/reports/standard/general-ledger.scm:101
#: gnucash/report/reports/standard/job-report.scm:45
#: gnucash/report/reports/standard/new-owner-report.scm:244
#: gnucash/report/reports/standard/owner-report.scm:59
#: gnucash/report/reports/standard/register.scm:398
#: gnucash/report/reports/standard/register.scm:647
#: gnucash/report/trep-engine.scm:229 gnucash/report/trep-engine.scm:1042
#: gnucash/report/trep-engine.scm:1093 gnucash/report/trep-engine.scm:1382
#: gnucash/report/trep-engine.scm:1398 gnucash/report/trep-engine.scm:2092
msgid "Amount"
msgstr "Summa"

#: gnucash/gnome/dialog-find-transactions2.c:126
#: gnucash/gnome/dialog-find-transactions.c:124
#: gnucash/gnome/dialog-lot-viewer.c:973
#: gnucash/gnome/dialog-sx-since-last-run.c:1051
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2882
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2902
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:78
#: gnucash/report/reports/standard/advanced-portfolio.scm:1080
#: gnucash/report/reports/standard/portfolio.scm:258
#: gnucash/report/reports/standard/register.scm:158
#: gnucash/report/reports/standard/register.scm:407
msgid "Value"
msgstr "Vērtība"

#: gnucash/gnome/dialog-find-transactions2.c:128
#: gnucash/gnome/dialog-find-transactions.c:126
#: gnucash/gnome/dialog-invoice.c:3345 gnucash/gnome/dialog-invoice.c:3379
#: gnucash/gnome/dialog-invoice.c:3413
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2720
#: gnucash/gtkbuilder/dialog-invoice.glade:93
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:161
msgid "Date Posted"
msgstr "Nosūtīšanas datums"

#: gnucash/gnome/dialog-find-transactions2.c:132
#: gnucash/gnome/dialog-find-transactions2.c:171
#: gnucash/gnome/dialog-find-transactions2.c:177
#: gnucash/gnome/dialog-find-transactions.c:132
#: gnucash/gnome/dialog-find-transactions.c:171
#: gnucash/gnome/dialog-find-transactions.c:177
#: gnucash/gnome/gnc-plugin-page-register.c:2507
#: gnucash/gnome/gnc-plugin-page-register.c:4212
#: gnucash/gnome-search/dialog-search.c:875
#: gnucash/gnome-search/dialog-search.c:881
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
#: gnucash/report/trep-engine.scm:245
msgid "Number/Action"
msgstr "Skaitlis/Darbība"

#: gnucash/gnome/dialog-find-transactions2.c:133
#: gnucash/gnome/dialog-find-transactions2.c:170
#: gnucash/gnome/dialog-find-transactions2.c:178
#: gnucash/gnome/dialog-find-transactions.c:133
#: gnucash/gnome/dialog-find-transactions.c:170
#: gnucash/gnome/dialog-find-transactions.c:178
#: gnucash/gnome/gnc-plugin-page-register.c:2512
#: gnucash/gnome/gnc-split-reg.c:703 gnucash/gnome-search/dialog-search.c:874
#: gnucash/gnome-search/dialog-search.c:882
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2749
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2751
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2769
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2771
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:102
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:150
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:64
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:57
#: gnucash/register/ledger-core/split-register-model.c:327
#: gnucash/report/reports/standard/invoice.scm:92
#: gnucash/report/reports/standard/invoice.scm:222
msgid "Action"
msgstr "Darbs"

#: gnucash/gnome/dialog-find-transactions2.c:136
#: gnucash/gnome/dialog-find-transactions2.c:173
#: gnucash/gnome/dialog-find-transactions2.c:179
#: gnucash/gnome/dialog-find-transactions.c:136
#: gnucash/gnome/dialog-find-transactions.c:173
#: gnucash/gnome/dialog-find-transactions.c:179
#: gnucash/gnome/gnc-plugin-page-register.c:2506
#: gnucash/gnome/gnc-plugin-page-register.c:4211
#: gnucash/gnome-search/dialog-search.c:877
#: gnucash/gnome-search/dialog-search.c:883
#: gnucash/import-export/csv-exp/csv-transactions-export.c:614
#: gnucash/import-export/csv-exp/csv-transactions-export.c:623
#: gnucash/report/trep-engine.scm:259
msgid "Transaction Number"
msgstr "Darījuma numurs"

#: gnucash/gnome/dialog-find-transactions2.c:137
#: gnucash/gnome/dialog-find-transactions2.c:172
#: gnucash/gnome/dialog-find-transactions2.c:180
#: gnucash/gnome/dialog-find-transactions.c:137
#: gnucash/gnome/dialog-find-transactions.c:172
#: gnucash/gnome/dialog-find-transactions.c:180
#: gnucash/gnome/gnc-plugin-page-register.c:2511
#: gnucash/gnome/gnc-split-reg.c:691 gnucash/gnome-search/dialog-search.c:876
#: gnucash/gnome-search/dialog-search.c:884
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2765
#: gnucash/gtkbuilder/dialog-payment.glade:264
#: gnucash/gtkbuilder/gnc-date-format.glade:98
#: gnucash/import-export/csv-exp/csv-transactions-export.c:614
#: gnucash/import-export/csv-exp/csv-transactions-export.c:623
#: gnucash/report/trep-engine.scm:252
msgid "Number"
msgstr "Numurs"

#: gnucash/gnome/dialog-find-transactions2.c:149
#: gnucash/gnome/dialog-find-transactions.c:149
msgid "Description, Notes, or Memo"
msgstr "Apraksts vai piezīmes"

#: gnucash/gnome/dialog-find-transactions2.c:153
#: gnucash/gnome/dialog-find-transactions.c:153
#: gnucash/gnome/gnc-split-reg.c:697
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2785
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2787
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2796
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2798
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2816
#: gnucash/gtkbuilder/dialog-payment.glade:486
#: gnucash/gtkbuilder/dialog-transfer.glade:215
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:69
#: gnucash/import-export/import-main-matcher.c:1092
#: gnucash/import-export/import-match-picker.c:396
#: gnucash/import-export/import-match-picker.c:436
#: gnucash/register/ledger-core/split-register-model.c:355
#: gnucash/report/reports/standard/general-ledger.scm:71
#: gnucash/report/reports/standard/general-ledger.scm:91
#: gnucash/report/reports/standard/register.scm:140
#: gnucash/report/reports/standard/register.scm:373
#: gnucash/report/trep-engine.scm:266 gnucash/report/trep-engine.scm:997
#: gnucash/report/trep-engine.scm:1121 gnucash/report/trep-engine.scm:1242
#: gnucash/report/trep-engine.scm:1243
msgid "Memo"
msgstr "Piezīmes"

#: gnucash/gnome/dialog-find-transactions2.c:155
#: gnucash/gnome/dialog-find-transactions.c:155
#: gnucash/gnome/gnc-split-reg.c:706
#: gnucash/gnome-utils/gnc-tree-view-account.c:960
#: gnucash/gnome-utils/gnc-tree-view-owner.c:473
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2814
#: gnucash/gtkbuilder/assistant-acct-period.glade:155
#: gnucash/gtkbuilder/dialog-customer.glade:463
#: gnucash/gtkbuilder/dialog-invoice.glade:445
#: gnucash/gtkbuilder/dialog-invoice.glade:1154
#: gnucash/gtkbuilder/dialog-order.glade:351
#: gnucash/gtkbuilder/dialog-order.glade:704
#: gnucash/gtkbuilder/dialog-transfer.glade:239
#: gnucash/gtkbuilder/dialog-vendor.glade:459
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:514
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:146
#: gnucash/import-export/csv-exp/csv-transactions-export.c:624
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:61
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:138
#: gnucash/register/ledger-core/split-register-model.c:491
#: gnucash/report/reports/standard/account-summary.scm:437
#: gnucash/report/reports/standard/balsheet-eg.scm:198
#: gnucash/report/reports/standard/receipt.scm:38
#: gnucash/report/reports/standard/taxinvoice.scm:78
#: gnucash/report/trep-engine.scm:273 gnucash/report/trep-engine.scm:955
#: gnucash/report/trep-engine.scm:972 gnucash/report/trep-engine.scm:1134
#: gnucash/report/trep-engine.scm:1242
msgid "Notes"
msgstr "Piezīmes"

#: gnucash/gnome/dialog-find-transactions2.c:229
#: gnucash/gnome/dialog-find-transactions.c:229
#: gnucash/gnome-search/dialog-search.c:1482
msgid "Find Transaction"
msgstr "Meklēt grāmatojumu"

#: gnucash/gnome/dialog-find-transactions.c:129
#: gnucash/report/reports/standard/general-ledger.scm:67
#: gnucash/report/reports/standard/general-ledger.scm:88
#: gnucash/report/trep-engine.scm:190 gnucash/report/trep-engine.scm:967
#: gnucash/report/trep-engine.scm:1095 gnucash/report/trep-engine.scm:1199
msgid "Reconciled Date"
msgstr "Saskaņošanas datums"

#. Translators: This is a ngettext(3) message, %d is the number of maps missing
#: gnucash/gnome/dialog-imap-editor.c:365
#, fuzzy, c-format
msgid ""
"There is %d invalid mapping,\n"
"\n"
"Would you like to remove it now?"
msgid_plural ""
"There are %d invalid mappings,\n"
"\n"
"Would you like to remove them now?"
msgstr[0] "Nodokļu tabula %s nepastāv. Vai vēlaties to izveidot?"
msgstr[1] "Nodokļu tabula %s nepastāv. Vai vēlaties to izveidot?"
msgstr[2] "Nodokļu tabula %s nepastāv. Vai vēlaties to izveidot?"

#: gnucash/gnome/dialog-imap-editor.c:370
#, c-format
msgid "To see the invalid mappings, use a filter of '%s'"
msgstr ""

#: gnucash/gnome/dialog-imap-editor.c:370
#: gnucash/gnome/dialog-imap-editor.c:607
msgid "Map Account NOT found"
msgstr "Kartējuma konts NAV atrasts"

#: gnucash/gnome/dialog-imap-editor.c:372
msgid "(Note, if there is a large number, it may take a while)"
msgstr ""

#: gnucash/gnome/dialog-imap-editor.c:706
#: gnucash/gtkbuilder/dialog-imap-editor.glade:123
msgid "Bayesian"
msgstr "Baijesa"

#: gnucash/gnome/dialog-imap-editor.c:721
msgid "Description Field"
msgstr "Apraksta lauks"

#: gnucash/gnome/dialog-imap-editor.c:724
msgid "Memo Field"
msgstr "Piezīmju lauks"

#: gnucash/gnome/dialog-imap-editor.c:727
msgid "CSV Account Map"
msgstr "CSV konta kartējums"

#: gnucash/gnome/dialog-imap-editor.c:767
msgid "Online Id"
msgstr "Tiešsaistes Nr"

#: gnucash/gnome/dialog-imap-editor.c:793
#, fuzzy
msgid "Online HBCI"
msgstr "Tiešsaistes Nr"

#. Translators: In this context,
#. * 'Billing information' maps to the
#. * label in the frame and means
#. * e.g. customer i.e. the company being
#. * invoiced.
#: gnucash/gnome/dialog-invoice.c:470 gnucash/gnome/dialog-order.c:181
msgid "You need to supply Billing Information."
msgstr "Norādiet informāciju rēķina sastādīšanai."

#: gnucash/gnome/dialog-invoice.c:725
msgid "Are you sure you want to delete the selected entry?"
msgstr "Vai vēlaties dzēst izvēlēto ierakstu?"

#: gnucash/gnome/dialog-invoice.c:727
msgid ""
"This entry is attached to an order and will be deleted from that as well!"
msgstr "Ieraksts ir piesaistīts orderim, kas arī tiks izdzēsts!"

#: gnucash/gnome/dialog-invoice.c:836 gnucash/gnome/dialog-invoice.c:3354
#: gnucash/gnome/dialog-invoice.c:3388 gnucash/gnome/dialog-invoice.c:3422
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2736
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:162
#: gnucash/register/ledger-core/split-register-model.c:239
#: gnucash/report/reports/aging.scm:388
#: gnucash/report/reports/standard/invoice.scm:257
#: gnucash/report/reports/standard/invoice.scm:608
#: gnucash/report/reports/standard/job-report.scm:41
#: gnucash/report/reports/standard/new-aging.scm:126
#: gnucash/report/reports/standard/new-owner-report.scm:50
#: gnucash/report/reports/standard/new-owner-report.scm:957
#: gnucash/report/reports/standard/owner-report.scm:51
#: gnucash/report/reports/standard/owner-report.scm:612
#: gnucash/report/reports/support/taxinvoice.eguile.scm:233
msgid "Due Date"
msgstr "Apmaksas datums"

#: gnucash/gnome/dialog-invoice.c:837 gnucash/report/reports/aging.scm:389
#: gnucash/report/reports/standard/new-aging.scm:130
#: gnucash/report/reports/standard/new-owner-report.scm:961
#: gnucash/report/reports/standard/owner-report.scm:613
msgid "Post Date"
msgstr "Nosūtīšanas datums"

#: gnucash/gnome/dialog-invoice.c:838
msgid "Post to Account"
msgstr "Sūtīt uz kontu"

#: gnucash/gnome/dialog-invoice.c:839
msgid "Accumulate Splits?"
msgstr "Saskaitīt sadalījumus?"

#: gnucash/gnome/dialog-invoice.c:931
msgid "The Invoice must have at least one Entry."
msgstr "Rēķinā jānorāda vismaz viens ieraksts."

#: gnucash/gnome/dialog-invoice.c:951
msgid "Do you really want to post the invoice?"
msgstr "Vai tiešām vēlaties nosūtīt rēķinu?"

#: gnucash/gnome/dialog-invoice.c:969
msgid ""
"One or more of the entries are for accounts different from the invoice/bill "
"currency. You will be asked a conversion rate for each."
msgstr ""
"Viens vai vairāki ieraksti ir kontos ar citu valūtu nekā rēķinā. Jums būs "
"jānorāda katras valūtas konversācijas kurss."

#: gnucash/gnome/dialog-invoice.c:1102
msgid "The post action was canceled because not all exchange rates were given."
msgstr ""
"Darbības apstiprināšana tika atcelta jo netika norādīti visi apmaiņas kursi."

#: gnucash/gnome/dialog-invoice.c:1386
msgid "Total:"
msgstr "Kopā:"

#: gnucash/gnome/dialog-invoice.c:1392
msgid "Subtotal:"
msgstr "Starpsumma:"

#: gnucash/gnome/dialog-invoice.c:1393
msgid "Tax:"
msgstr "Nodoklis:"

#: gnucash/gnome/dialog-invoice.c:1397
msgid "Total Cash:"
msgstr "Kopā nauda:"

#: gnucash/gnome/dialog-invoice.c:1398
msgid "Total Charge:"
msgstr "Kopā maksāt:"

#: gnucash/gnome/dialog-invoice.c:1867 gnucash/gnome/dialog-payment.c:1331
#: gnucash/gtkbuilder/dialog-invoice.glade:857
#: gnucash/report/reports/standard/invoice.scm:793
#: libgnucash/engine/gncInvoice.c:1088
msgid "Credit Note"
msgstr "Reversais rēķins"

#: gnucash/gnome/dialog-invoice.c:2063
msgid "PAID"
msgstr ""

#: gnucash/gnome/dialog-invoice.c:2065
#: gnucash/report/reports/standard/new-owner-report.scm:577
msgid "UNPAID"
msgstr ""

#: gnucash/gnome/dialog-invoice.c:2113 gnucash/gnome/dialog-invoice.c:2132
#: gnucash/gnome/dialog-invoice.c:2151
msgid "New Credit Note"
msgstr "Jauns reversais rēķins"

#: gnucash/gnome/dialog-invoice.c:2114
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:292
#: gnucash/gnome-search/dialog-search.c:1091
#: gnucash/gtkbuilder/dialog-invoice.glade:642
msgid "New Invoice"
msgstr "Jauns rēķins"

#: gnucash/gnome/dialog-invoice.c:2119 gnucash/gnome/dialog-invoice.c:2138
#: gnucash/gnome/dialog-invoice.c:2157
msgid "Edit Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/dialog-invoice.c:2120
msgid "Edit Invoice"
msgstr "Rediģēt rēķinu"

#: gnucash/gnome/dialog-invoice.c:2123 gnucash/gnome/dialog-invoice.c:2142
#: gnucash/gnome/dialog-invoice.c:2161
msgid "View Credit Note"
msgstr "Skatīt/rediģēt reverso rēķinu"

#: gnucash/gnome/dialog-invoice.c:2124
msgid "View Invoice"
msgstr "Skatīt rēķinu"

#: gnucash/gnome/dialog-invoice.c:2133
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:291
#: gnucash/gnome-search/dialog-search.c:1075
msgid "New Bill"
msgstr "Jauns rēķins"

#: gnucash/gnome/dialog-invoice.c:2139
msgid "Edit Bill"
msgstr "Rediģēt rēķinu"

#: gnucash/gnome/dialog-invoice.c:2143
msgid "View Bill"
msgstr "Skatīt rēķinu"

#: gnucash/gnome/dialog-invoice.c:2152
#: gnucash/gnome-search/dialog-search.c:1087
msgid "New Expense Voucher"
msgstr "Jauns izdevumu dokuments"

#: gnucash/gnome/dialog-invoice.c:2158
msgid "Edit Expense Voucher"
msgstr "Rediģēt izdevumu dokumentu"

#: gnucash/gnome/dialog-invoice.c:2162
msgid "View Expense Voucher"
msgstr "Skatīt izdevumu dokumentu"

#: gnucash/gnome/dialog-invoice.c:2484
#, fuzzy
#| msgid "No Linked Account"
msgid "Open Linked Document:"
msgstr "Nav saistītā konta"

#: gnucash/gnome/dialog-invoice.c:2598 gnucash/gnome/dialog-invoice.c:2823
msgid "Bill Information"
msgstr "Maksājuma informācija"

#: gnucash/gnome/dialog-invoice.c:2600 gnucash/gnome/dialog-invoice.c:2826
#: gnucash/gnome/dialog-invoice.c:3395
msgid "Bill ID"
msgstr "Maksājuma ID"

#: gnucash/gnome/dialog-invoice.c:2604 gnucash/gnome/dialog-invoice.c:2830
msgid "Voucher Information"
msgstr "Dokumenta informācija"

#: gnucash/gnome/dialog-invoice.c:2606 gnucash/gnome/dialog-invoice.c:2833
#: gnucash/gnome/dialog-invoice.c:3429
msgid "Voucher ID"
msgstr "Dokumenta ID"

#: gnucash/gnome/dialog-invoice.c:3162
msgid "Date of duplicated entries"
msgstr "Ierakstu dublikātu datums"

#: gnucash/gnome/dialog-invoice.c:3217
msgid ""
"One or more selected invoices have already been posted.\n"
"Re-check your selection."
msgstr ""
"Viens vai vairāki rēķini jau ir nosūtīti.\n"
"Pārbaudiet atkārtoti rēķinu izvēli."

#: gnucash/gnome/dialog-invoice.c:3221
msgid "Do you really want to post these invoices?"
msgstr "Vai tiešām vēlaties nosūtīt šos rēķinus?"

#: gnucash/gnome/dialog-invoice.c:3299 gnucash/gnome/dialog-invoice.c:3580
msgid "View/Edit Invoice"
msgstr "Skatīt/rediģēt rēķinu"

#: gnucash/gnome/dialog-invoice.c:3301 gnucash/gnome/dialog-invoice.c:3310
#: gnucash/gnome/dialog-invoice.c:3321
#: gnucash/gnome/gnc-plugin-page-invoice.c:455
#: gnucash/gnome/gnc-plugin-page-register2.c:501
#: gnucash/gnome/gnc-plugin-page-register.c:624
msgid "Duplicate"
msgstr "Kopija"

#: gnucash/gnome/dialog-invoice.c:3302 gnucash/gnome/dialog-invoice.c:3311
#: gnucash/gnome/dialog-invoice.c:3322
#: gnucash/gnome/gnc-plugin-page-invoice.c:459
msgid "Post"
msgstr "Sūtīt"

#: gnucash/gnome/dialog-invoice.c:3303 gnucash/gnome/dialog-invoice.c:3312
#: gnucash/gnome/dialog-invoice.c:3323
msgid "Printable Report"
msgstr "Drukājams pārskats"

#: gnucash/gnome/dialog-invoice.c:3308 gnucash/gnome/dialog-invoice.c:3574
msgid "View/Edit Bill"
msgstr "Skatīt/rediģēt rēķinu"

#. Translators: The terms 'Voucher' and 'Expense Voucher' are used
#. interchangeably in gnucash and mean the same thing.
#: gnucash/gnome/dialog-invoice.c:3319
msgid "View/Edit Voucher"
msgstr "Skatīt/rediģēt dokumentu"

#: gnucash/gnome/dialog-invoice.c:3333
msgid "Invoice Owner"
msgstr "Rēķina īpašnieks"

#: gnucash/gnome/dialog-invoice.c:3336
#: gnucash/report/reports/standard/invoice.scm:327
msgid "Invoice Notes"
msgstr "Rēķina piezīmes"

#: gnucash/gnome/dialog-invoice.c:3339 gnucash/gnome/dialog-invoice.c:3373
#: gnucash/gnome/dialog-invoice.c:3407 gnucash/gnome/dialog-invoice.c:3436
#: gnucash/gnome/dialog-job.c:575 gnucash/gnome/dialog-job.c:588
#: gnucash/gnome/dialog-order.c:887 gnucash/gtkbuilder/dialog-invoice.glade:310
#: gnucash/gtkbuilder/dialog-invoice.glade:944
#: gnucash/gtkbuilder/dialog-job.glade:217
#: gnucash/report/reports/standard/invoice.scm:317
msgid "Billing ID"
msgstr "Maksājuma ID"

#: gnucash/gnome/dialog-invoice.c:3342 gnucash/gnome/dialog-invoice.c:3376
#: gnucash/gnome/dialog-invoice.c:3410
msgid "Is Paid?"
msgstr "Ir apmaksāts?"

#: gnucash/gnome/dialog-invoice.c:3348 gnucash/gnome/dialog-invoice.c:3382
#: gnucash/gnome/dialog-invoice.c:3416
msgid "Is Posted?"
msgstr "Ir nosūtīts?"

#: gnucash/gnome/dialog-invoice.c:3351 gnucash/gnome/dialog-invoice.c:3385
#: gnucash/gnome/dialog-invoice.c:3419 gnucash/gnome/dialog-order.c:876
#: gnucash/gtkbuilder/dialog-invoice.glade:67
#: gnucash/gtkbuilder/dialog-invoice.glade:762
#: gnucash/gtkbuilder/dialog-order.glade:135
#: gnucash/gtkbuilder/dialog-order.glade:551
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:143
msgid "Date Opened"
msgstr "Datums"

#: gnucash/gnome/dialog-invoice.c:3357 gnucash/gnome/dialog-invoice.c:3391
msgid "Company Name "
msgstr "Uzņēmuma nosaukums"

#: gnucash/gnome/dialog-invoice.c:3361
#: gnucash/gtkbuilder/dialog-invoice.glade:41
#: gnucash/gtkbuilder/dialog-invoice.glade:749
msgid "Invoice ID"
msgstr "Dokumenta ID"

#: gnucash/gnome/dialog-invoice.c:3367
msgid "Bill Owner"
msgstr "Maksājuma īpašnieks"

#: gnucash/gnome/dialog-invoice.c:3370
msgid "Bill Notes"
msgstr "Maksājuma piezīmes"

#: gnucash/gnome/dialog-invoice.c:3401
msgid "Voucher Owner"
msgstr "Dokumenta īpašnieks"

#: gnucash/gnome/dialog-invoice.c:3404
msgid "Voucher Notes"
msgstr "Dokumenta piezīmes"

#: gnucash/gnome/dialog-invoice.c:3438 gnucash/gnome/dialog-invoice.c:3597
#: gnucash/gnome/dialog-lot-viewer.c:860 gnucash/gnome/dialog-tax-info.c:1235
#: gnucash/gnome-utils/gnc-tree-view-account.c:811
#: gnucash/gnome-utils/gnc-tree-view-owner.c:401
#: gnucash/gnome-utils/gnc-tree-view-price.c:420
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2872
#: gnucash/gtkbuilder/assistant-loan.glade:283
#: gnucash/gtkbuilder/dialog-doclink.glade:639
#: gnucash/gtkbuilder/dialog-fincalc.glade:727
#: gnucash/gtkbuilder/dialog-invoice.glade:145
#: gnucash/gtkbuilder/dialog-invoice.glade:736
#: gnucash/gtkbuilder/dialog-payment.glade:280
#: gnucash/gtkbuilder/dialog-tax-info.glade:127
#: gnucash/register/ledger-core/split-register-model.c:362
#: gnucash/report/reports/standard/account-summary.scm:408
#: gnucash/report/reports/standard/customer-summary.scm:72
#: gnucash/report/reports/standard/job-report.scm:43
#: gnucash/report/reports/standard/new-owner-report.scm:52
#: gnucash/report/reports/standard/new-owner-report.scm:239
#: gnucash/report/reports/standard/owner-report.scm:53
msgid "Type"
msgstr "Veids"

#: gnucash/gnome/dialog-invoice.c:3440
#: gnucash/register/ledger-core/split-register-model.c:309
#: gnucash/report/reports/standard/new-owner-report.scm:819
msgid "Paid"
msgstr "Apmaksāts"

#: gnucash/gnome/dialog-invoice.c:3443
msgid "Posted"
msgstr "Nosūtīts"

#: gnucash/gnome/dialog-invoice.c:3448 gnucash/gnome/dialog-invoice.c:3601
msgid "Due"
msgstr "Termiņš"

#: gnucash/gnome/dialog-invoice.c:3450 gnucash/gnome/dialog-lot-viewer.c:866
#: gnucash/gnome/dialog-order.c:894
msgid "Opened"
msgstr "Atvērts"

#: gnucash/gnome/dialog-invoice.c:3452 gnucash/gnome/dialog-lot-viewer.c:947
#: gnucash/gnome/dialog-order.c:896 gnucash/gnome/reconcile-view.c:421
#: gnucash/gnome/reconcile-view.c:425
#: gnucash/gtkbuilder/dialog-payment.glade:473
#: gnucash/gtkbuilder/dialog-transfer.glade:165
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:59
#: gnucash/register/ledger-core/split-register-model.c:255
#: gnucash/register/ledger-core/split-register-model.c:275
#: gnucash/report/reports/standard/general-journal.scm:95
#: gnucash/report/reports/standard/general-ledger.scm:89
#: gnucash/report/reports/standard/register.scm:136
#: gnucash/report/reports/standard/register.scm:363
#: gnucash/report/trep-engine.scm:970 gnucash/report/trep-engine.scm:1098
#: gnucash/report/trep-engine.scm:1214
msgid "Num"
msgstr "Nr."

#: gnucash/gnome/dialog-invoice.c:3533
msgid "Find Bill"
msgstr "Meklēt rēķinu"

#: gnucash/gnome/dialog-invoice.c:3540
msgid "Find Expense Voucher"
msgstr "Meklēt izdevumu dokumentu"

#: gnucash/gnome/dialog-invoice.c:3541
#: gnucash/gnome-search/dialog-search.c:1085
#: gnucash/report/reports/standard/invoice.scm:789
msgid "Expense Voucher"
msgstr "Izdevumu dokuments"

#: gnucash/gnome/dialog-invoice.c:3547
msgid "Find Invoice"
msgstr "Meklēt rēķinu"

#. Translators: %d is the number of bills/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3681
#, fuzzy, c-format
msgid "The following vendor document is due:"
msgid_plural "The following %d vendor documents are due:"
msgstr[0] "Tuvojas termiņš %d klienta dokumentam:"
msgstr[1] "Tuvojas termiņš %d klienta dokumentiem:"
msgstr[2] "Tuvojas termiņš %d klienta dokumentam:"

#: gnucash/gnome/dialog-invoice.c:3685
msgid "Due Bills Reminder"
msgstr "Atgādinājums par apmaksu"

#. Translators: %d is the number of invoices/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3692
#, c-format
msgid "The following customer document is due:"
msgid_plural "The following %d customer documents are due:"
msgstr[0] "Tuvojas termiņš %d klienta dokumentam:"
msgstr[1] "Tuvojas termiņš %d klienta dokumentiem:"
msgstr[2] "Tuvojas termiņš %d klienta dokumentam:"

#: gnucash/gnome/dialog-invoice.c:3696
msgid "Due Invoices Reminder"
msgstr "Atgādinājums par rēķinu apmaksu"

#: gnucash/gnome/dialog-job.c:139
msgid "The Job must be given a name."
msgstr "Darbam nepieciešams nosaukums."

#: gnucash/gnome/dialog-job.c:149
msgid "You must choose an owner for this job."
msgstr "Izvēlieties darba īpašnieku."

#: gnucash/gnome/dialog-job.c:250
msgid "Edit Job"
msgstr "Rediģēt darbu"

#: gnucash/gnome/dialog-job.c:252 gnucash/gnome-search/dialog-search.c:1095
msgid "New Job"
msgstr "Jauns darbs"

#: gnucash/gnome/dialog-job.c:560
msgid "View/Edit Job"
msgstr "Skatīt/rediģēt darbu"

#: gnucash/gnome/dialog-job.c:561
msgid "View Invoices"
msgstr "Skatīt rēķinus"

#: gnucash/gnome/dialog-job.c:571
msgid "Owner's Name"
msgstr "Īpašnieka vārds"

#: gnucash/gnome/dialog-job.c:573
msgid "Only Active?"
msgstr "Tikai aktīvos?"

#: gnucash/gnome/dialog-job.c:577 gnucash/gnome/dialog-job.c:590
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2926
#: gnucash/gtkbuilder/dialog-job.glade:204
#: gnucash/register/ledger-core/split-register-model.c:369
msgid "Rate"
msgstr "Kurss"

#: gnucash/gnome/dialog-job.c:579 gnucash/gnome-utils/gnc-tree-view-owner.c:357
#: gnucash/gtkbuilder/dialog-job.glade:102
msgid "Job Number"
msgstr "Darba numurs"

#: gnucash/gnome/dialog-job.c:581 gnucash/gnome/dialog-job.c:594
#: gnucash/gnome-utils/gnc-tree-view-owner.c:356
#: gnucash/gtkbuilder/dialog-job.glade:115
msgid "Job Name"
msgstr "Darba nosaukums"

#: gnucash/gnome/dialog-job.c:645
msgid "Find Job"
msgstr "Meklēt darbu"

#: gnucash/gnome/dialog-lot-viewer.c:809
#: gnucash/gnome/gnc-plugin-page-account-tree.c:403
#: gnucash/gnome/gnc-plugin-page-budget.c:208
#: gnucash/gnome/window-reconcile2.c:1634 gnucash/gnome/window-reconcile.c:1790
#: gnucash/gnome-utils/gnc-file.c:90 gnucash/gnome-utils/gnc-file.c:327
#: gnucash/gnome-utils/gnc-file.c:1140
msgid "Open"
msgstr "Atvērt"

#: gnucash/gnome/dialog-lot-viewer.c:876 gnucash/gnome/dialog-order.c:892
msgid "Closed"
msgstr "Slēgts"

#: gnucash/gnome/dialog-lot-viewer.c:886
#: gnucash/gtkbuilder/assistant-acct-period.glade:143
#: gnucash/report/html-fonts.scm:106
#: gnucash/report/reports/standard/register.scm:347
msgid "Title"
msgstr "Nosaukums"

#: gnucash/gnome/dialog-lot-viewer.c:893 gnucash/gnome/dialog-lot-viewer.c:985
#: gnucash/gnome-utils/gnc-tree-view-account.c:854
#: gnucash/gnome-utils/gnc-tree-view-owner.c:457
#: gnucash/gnome-utils/gnc-tree-view-owner.c:465
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3112
#: gnucash/register/ledger-core/split-register-model.c:320
#: gnucash/register/ledger-core/split-register-model.c:484
#: gnucash/report/reports/standard/account-summary.scm:422
#: gnucash/report/reports/standard/balance-forecast.scm:248
#: gnucash/report/reports/standard/job-report.scm:206
#: gnucash/report/reports/standard/new-owner-report.scm:58
#: gnucash/report/reports/standard/new-owner-report.scm:558
#: gnucash/report/reports/standard/owner-report.scm:319
#: gnucash/report/reports/standard/register.scm:164
msgid "Balance"
msgstr "Bilance"

#: gnucash/gnome/dialog-lot-viewer.c:899
msgid "Gains"
msgstr "Ieņēmumi"

#: gnucash/gnome/dialog-lot-viewer.c:979
#: gnucash/report/reports/example/average-balance.scm:131
msgid "Gain/Loss"
msgstr "Ieņēmumi/zaudējumi"

#: gnucash/gnome/dialog-lot-viewer.c:1043
#, c-format
msgid "Lots in Account %s"
msgstr "Partijas kontā %s"

#: gnucash/gnome/dialog-order.c:171
msgid "The Order must be given an ID."
msgstr "Pasūtījumam jāpiešķir numurs."

#: gnucash/gnome/dialog-order.c:278
msgid "The Order must have at least one Entry."
msgstr "Pasūtījumā jābūt vismaz vienam ierakstam."

#: gnucash/gnome/dialog-order.c:300
msgid ""
"This order contains entries that have not been invoiced. Are you sure you "
"want to close it out before you invoice all the entries?"
msgstr ""
"Šī ordera sastāvā ir dati, par kuriem nav piestādīts rēķins. Vai vēlaties to "
"aizvērt pirms piestādīti rēķini par visiem ierakstiem?"

#: gnucash/gnome/dialog-order.c:309
msgid "Do you really want to close the order?"
msgstr "Vai tiešām vēlaties aizvērt orderi?"

#: gnucash/gnome/dialog-order.c:310
msgid "Close Date"
msgstr "Beigu datums"

#: gnucash/gnome/dialog-order.c:861
msgid "View/Edit Order"
msgstr "Skatīt/rediģēt pasūtījumu"

#: gnucash/gnome/dialog-order.c:870
msgid "Order Notes"
msgstr "Pasūtījuma piezīmes"

#: gnucash/gnome/dialog-order.c:872 gnucash/gtkbuilder/dialog-order.glade:148
msgid "Date Closed"
msgstr "Slēgšanas datums"

#: gnucash/gnome/dialog-order.c:874
msgid "Is Closed?"
msgstr "Ir slēgts?"

#: gnucash/gnome/dialog-order.c:878
msgid "Owner Name "
msgstr "Īpašnieka vārds"

#: gnucash/gnome/dialog-order.c:880 gnucash/gtkbuilder/dialog-order.glade:122
#: gnucash/gtkbuilder/dialog-order.glade:520
msgid "Order ID"
msgstr "Pasūtījuma ID"

#: gnucash/gnome/dialog-order.c:950
msgid "Find Order"
msgstr "Meklēt pasūtījumu"

#: gnucash/gnome/dialog-payment.c:231
msgid "You must enter a valid account name for posting."
msgstr "Ir jānorāda atļautu konta nosaukumu."

#: gnucash/gnome/dialog-payment.c:240
msgid "You must select a company for payment processing."
msgstr "Izvēlieties uzņēmumu maksājuma apstrādei."

#: gnucash/gnome/dialog-payment.c:262
msgid "You must select a transfer account from the account tree."
msgstr "Izvēlieties pārskaitījuma kontu no kontu koka."

#: gnucash/gnome/dialog-payment.c:273
msgid ""
"No documents were selected to assign this payment to. This may create an "
"unattached payment."
msgstr ""

#: gnucash/gnome/dialog-payment.c:529 gnucash/gnome/dialog-payment.c:1326
#: gnucash/report/reports/standard/new-aging.scm:194
#: gnucash/report/reports/standard/new-owner-report.scm:315
#: gnucash/report/reports/standard/new-owner-report.scm:713
msgid "Pre-Payment"
msgstr "Avanss"

#: gnucash/gnome/dialog-payment.c:1000
msgid ""
"The transfer and post accounts are associated with different currencies. "
"Please specify the conversion rate."
msgstr ""
"Pārskaitījuma avota un mērķa konti ir dažādās valūtās. Lūdzu norādiet "
"valūtas maiņas kursu."

#: gnucash/gnome/dialog-payment.c:1269 gnucash/gnome/search-owner.c:211
#: gnucash/gnome-search/dialog-search.c:1077
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2783
#: gnucash/gtkbuilder/dialog-customer.glade:479
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:151
#: gnucash/gtkbuilder/dialog-invoice.glade:479
#: gnucash/gtkbuilder/dialog-invoice.glade:1058
#: gnucash/gtkbuilder/dialog-payment.glade:40
#: gnucash/register/ledger-core/split-register-model.c:291
#: gnucash/report/reports/standard/customer-summary.scm:288
#: gnucash/report/reports/standard/customer-summary.scm:321
#: gnucash/report/reports/standard/job-report.scm:504
#: gnucash/report/reports/standard/new-owner-report.scm:89
#: gnucash/report/reports/standard/owner-report.scm:72
#: gnucash/report/reports/standard/owner-report.scm:113
#: libgnucash/engine/gncOwner.c:217
msgid "Customer"
msgstr "Klients"

#: gnucash/gnome/dialog-payment.c:1273 gnucash/gnome/search-owner.c:212
#: gnucash/gnome-search/dialog-search.c:1109
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2794
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:168
#: gnucash/gtkbuilder/dialog-payment.glade:44
#: gnucash/gtkbuilder/dialog-vendor.glade:475
#: gnucash/register/ledger-core/split-register-model.c:293
#: gnucash/report/reports/standard/job-report.scm:510
#: gnucash/report/reports/standard/new-owner-report.scm:104
#: gnucash/report/reports/standard/owner-report.scm:117
#: libgnucash/engine/gncOwner.c:221
msgid "Vendor"
msgstr "Piegādātājs"

#: gnucash/gnome/dialog-payment.c:1277 gnucash/gnome/search-owner.c:213
#: gnucash/gnome-search/dialog-search.c:1081
#: gnucash/gtkbuilder/dialog-employee.glade:510
#: gnucash/gtkbuilder/dialog-payment.glade:48
#: gnucash/report/reports/standard/job-report.scm:513
#: gnucash/report/reports/standard/new-owner-report.scm:94
#: gnucash/report/reports/standard/owner-report.scm:73
#: gnucash/report/reports/standard/owner-report.scm:114
#: libgnucash/engine/gncOwner.c:223
msgid "Employee"
msgstr "Darbinieks"

#: gnucash/gnome/dialog-payment.c:1422
#, c-format
msgid ""
"You have no valid \"Post To\" accounts. Please create an account of type \"%s"
"\" before you continue to process this payment. Perhaps you want to create "
"an Invoice or Bill first?"
msgstr ""
"Jums nav derīgu \"Nosūtīt uz\" kontu. Izveidojiet \"%s\" veida kontu pirms "
"maksājuma apstrādes. Varbūt vēlaties vispirms izveidot izejošo vai ienākošo "
"rēķinu?"

#: gnucash/gnome/dialog-payment.c:1575
msgid ""
"The selected transaction doesn't have splits that can be assigned as a "
"payment"
msgstr ""

#: gnucash/gnome/dialog-payment.c:1589
msgid ""
"While this transaction has multiple splits that can be considered\n"
"as 'the payment split', gnucash only knows how to handle one.\n"
"Please select one, the others will be ignored.\n"
"\n"
msgstr ""

#: gnucash/gnome/dialog-payment.c:1592
#, fuzzy
msgid "Warning"
msgstr "Restaurēt brīdinājumus"

#: gnucash/gnome/dialog-payment.c:1595 gnucash/gnome/dialog-payment.c:1713
#, fuzzy
msgid "Continue"
msgstr "Nepārtraukts"

#: gnucash/gnome/dialog-payment.c:1596
#: gnucash/gnome/gnc-plugin-page-invoice.c:453
#: gnucash/gnome/gnc-plugin-page-register2.c:499
#: gnucash/gnome/gnc-plugin-page-register.c:622
#: gnucash/gnome-utils/gnc-cell-renderer-date.c:160
msgid "Cancel"
msgstr "Atcelt"

#: gnucash/gnome/dialog-payment.c:1708
#, c-format
msgid ""
"The transaction has at least one split in a business account that is not "
"part of a business transaction.\n"
"If you continue these splits will be ignored:\n"
"\n"
"%s\n"
"Do you wish to continue and ignore these splits ?"
msgstr ""

#. Translators: %d is the number of prices. This is a ngettext(3) message.
#: gnucash/gnome/dialog-price-edit-db.c:193
#, c-format
msgid "Are you sure you want to delete the selected price?"
msgid_plural "Are you sure you want to delete the %d selected prices?"
msgstr[0] "Vai tiešām vēlaties dzēst %d izvēlēto cenu?"
msgstr[1] "Vai tiešām vēlaties dzēst %d izvēlētās cenas?"
msgstr[2] "Vai tiešām vēlaties dzēst %d izvēlēto cenu?"

#: gnucash/gnome/dialog-price-edit-db.c:201
msgid "Delete prices?"
msgstr "Dzēst cenas?"

#: gnucash/gnome/dialog-price-edit-db.c:427
#: gnucash/gtkbuilder/dialog-invoice.glade:615
#: gnucash/report/reports/standard/budget-income-statement.scm:123
#: gnucash/report/reports/standard/equity-statement.scm:85
#: gnucash/report/reports/standard/income-statement.scm:117
#: gnucash/report/reports/standard/trial-balance.scm:91
msgid "Entries"
msgstr "Ieraksti"

#: gnucash/gnome/dialog-price-edit-db.c:457
#, fuzzy
msgid "Are you sure you want to delete these prices ?"
msgstr "Vai tiešām vēlaties dzēst šos ierakstus?"

#: gnucash/gnome/dialog-price-editor.c:221
#, fuzzy
msgid "Are you sure you want to replace the existing price?"
msgstr "Vai tiešām vēlaties dzēst šos ierakstus?"

#: gnucash/gnome/dialog-price-editor.c:227
#, fuzzy
msgid "Replace price?"
msgstr "Dzēst cenas?"

#: gnucash/gnome/dialog-price-editor.c:233
msgid "_Replace"
msgstr ""

#: gnucash/gnome/dialog-price-editor.c:263
msgid "You must select a Security."
msgstr "Jums ir jāizvēlas vērtspapīrs."

#: gnucash/gnome/dialog-price-editor.c:268
msgid "You must select a Currency."
msgstr "Jums ir jāizvēlas valūtu."

#: gnucash/gnome/dialog-price-editor.c:278
#: gnucash/gnome-utils/dialog-transfer.c:1713
msgid "You must enter a valid amount."
msgstr "Ievadiet derīgu summu."

#: gnucash/gnome/dialog-print-check.c:824
msgid "Cannot save check format file."
msgstr "Nevar saglabāt čeka formāta failu."

#: gnucash/gnome/dialog-print-check.c:826
#, fuzzy, c-format
msgid "Cannot open file %s"
msgstr "Nevar atvērt pašreizējo žurnāla failu: %s"

#: gnucash/gnome/dialog-print-check.c:1514
msgid "There is a duplicate check format file."
msgstr "Ir čeka formāta faila dublikāts."

#. Translators:
#. * %1$s is the type of the first check format
#. *  (user defined or application defined);
#. * %2$s is the filename of that format;
#. * %3$s the type of the other check format; and
#. * %4$s the filename of that other format.
#: gnucash/gnome/dialog-print-check.c:1523
#, c-format
msgid ""
"The GUIDs in the %s check format file '%s' and the %s check format file '%s' "
"match."
msgstr ""
"Šis GUIDs, kas atrodas %s čeka formāta failā '%s', un %s čeka formāta fails "
"'%s' ir saderīgi."

#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by the
#. * gnucash application.
#: gnucash/gnome/dialog-print-check.c:1565
msgid "application"
msgstr "pielietojums"

#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by a
#. * user herself.
#: gnucash/gnome/dialog-print-check.c:1573
msgid "user"
msgstr "lietotājs"

#: gnucash/gnome/dialog-print-check.c:1597
#: gnucash/gnome/dialog-print-check.c:2610
#: gnucash/gtkbuilder/assistant-csv-export.glade:185
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:387
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:379
#: gnucash/gtkbuilder/assistant-loan.glade:35
#: gnucash/gtkbuilder/dialog-print-check.glade:273
#: gnucash/gtkbuilder/dialog-print-check.glade:293
#: gnucash/gtkbuilder/gnc-date-format.glade:30
msgid "Custom"
msgstr "Pielāgot"

# augšējais
#: gnucash/gnome/dialog-print-check.c:2602
#: gnucash/gtkbuilder/dialog-preferences.glade:3431
#: gnucash/gtkbuilder/dialog-print-check.glade:264
msgid "Top"
msgstr "Augšā"

#: gnucash/gnome/dialog-progress.c:484 gnucash/gnome/dialog-progress.c:533
msgid "(paused)"
msgstr "(pauze)"

#: gnucash/gnome/dialog-progress.c:768 gnucash/gnome/dialog-progress.c:771
msgid "Complete"
msgstr "Pabeigts"

#: gnucash/gnome/dialog-report-column-view.c:381
msgid "Contents"
msgstr "Saturs"

#: gnucash/gnome/dialog-report-column-view.c:412
#: gnucash/report/reports/standard/customer-summary.scm:291
#: gnucash/report/reports/standard/new-owner-report.scm:1061
#: gnucash/report/reports/standard/owner-report.scm:743
msgid "Report"
msgstr "Pārskats"

#: gnucash/gnome/dialog-report-column-view.c:418
msgid "Rows"
msgstr "Rindas"

#: gnucash/gnome/dialog-report-column-view.c:424
msgid "Cols"
msgstr "Kolonnu skaits"

#: gnucash/gnome/dialog-report-style-sheet.c:172
#, c-format
msgid "HTML Style Sheet Properties: %s"
msgstr "HTML stila lapas īpašības: %s"

#: gnucash/gnome/dialog-report-style-sheet.c:269
msgid "You must provide a name for the new style sheet."
msgstr "Jums ir jānorāda jaunās stila lapas nosaukums."

#: gnucash/gnome/dialog-report-style-sheet.c:520
msgid "Style Sheet Name"
msgstr "Stila lapas nosaukums"

#: gnucash/gnome/dialog-sx-editor2.c:164 gnucash/gnome/dialog-sx-editor.c:167
#: gnucash/gnome/gnc-plugin-page-sx-list.c:150
#: gnucash/gnome/window-reconcile2.c:2162 gnucash/gnome/window-reconcile.c:2383
#: gnucash/gnome-utils/gnc-main-window.c:273
#: gnucash/gtkbuilder/dialog-billterms.glade:677
#: gnucash/gtkbuilder/dialog-commodities.glade:155
#: gnucash/gtkbuilder/dialog-price.glade:872
#: gnucash/gtkbuilder/dialog-report.glade:631
#: gnucash/gtkbuilder/dialog-tax-info.glade:139
#: gnucash/gtkbuilder/dialog-tax-table.glade:182
msgid "_Edit"
msgstr "R_ediģēt"

#: gnucash/gnome/dialog-sx-editor2.c:165 gnucash/gnome/dialog-sx-editor.c:168
#: gnucash/gnome/window-reconcile2.c:2103 gnucash/gnome/window-reconcile.c:2324
msgid "_Transaction"
msgstr "_Grāmatojums"

#: gnucash/gnome/dialog-sx-editor2.c:166 gnucash/gnome/dialog-sx-editor.c:169
#: gnucash/gnome-utils/gnc-main-window.c:274
msgid "_View"
msgstr "_Skats"

#: gnucash/gnome/dialog-sx-editor2.c:167 gnucash/gnome/dialog-sx-editor.c:170
#: gnucash/gnome-utils/gnc-main-window.c:275
msgid "_Actions"
msgstr "Dar_bības"

#: gnucash/gnome/dialog-sx-editor2.c:199 gnucash/gnome/dialog-sx-editor.c:202
msgid ""
"This Scheduled Transaction has changed; are you sure you want to cancel?"
msgstr "Šis ieplānotais darījums ir izmanīts; vai tiešām vēlaties to atcelt?"

#: gnucash/gnome/dialog-sx-editor2.c:635
#, c-format
msgid "Couldn't parse credit formula for split \"%s\"."
msgstr "Nevarēja sadalījumam \"%s\" noteikt kredīta formulu."

#: gnucash/gnome/dialog-sx-editor2.c:657
#, c-format
msgid "Couldn't parse debit formula for split \"%s\"."
msgstr "Nevarēja sadalījumam \"%s\" izanalizēt debeta formulu."

# balansēt=līdzsvarot
#: gnucash/gnome/dialog-sx-editor2.c:690 gnucash/gnome/dialog-sx-editor.c:874
#: gnucash/gnome/dialog-sx-from-trans.c:261
msgid ""
"The Scheduled Transaction Editor cannot automatically balance this "
"transaction. Should it still be entered?"
msgstr ""
"Plānotā grāmatojuma redaktors nevar automātiski balansēt šo grāmatojumu. Vai "
"ievadīt tik un tā?"

#: gnucash/gnome/dialog-sx-editor2.c:711 gnucash/gnome/dialog-sx-editor.c:493
msgid "Please name the Scheduled Transaction."
msgstr "Izveidojiet nosaukumu plānotajam grāmatojumam."

#: gnucash/gnome/dialog-sx-editor2.c:738 gnucash/gnome/dialog-sx-editor.c:519
#, c-format
msgid ""
"A Scheduled Transaction with the name \"%s\" already exists. Are you sure "
"you want to name this one the same?"
msgstr ""
"Jau pastāv plānotais grāmatojums ar šādu nosaukumu \"%s\". Vai vēlaties šo "
"nosaukt tieši tāpat?"

#: gnucash/gnome/dialog-sx-editor2.c:766
msgid "Scheduled Transactions with variables cannot be automatically created."
msgstr "Plānotos grāmatojumus ar mainīgajiem automātiski nevar izveidot."

#: gnucash/gnome/dialog-sx-editor2.c:776 gnucash/gnome/dialog-sx-editor.c:628
msgid ""
"Scheduled Transactions without a template transaction cannot be "
"automatically created."
msgstr ""
"Plānotos grāmatojumus bez grāmatojuma veidnes automātiski nevar izveidot."

#: gnucash/gnome/dialog-sx-editor2.c:791 gnucash/gnome/dialog-sx-editor.c:543
msgid "Please provide a valid end selection."
msgstr "Lūdzu norādiet derīgu galīgo izvēli."

#: gnucash/gnome/dialog-sx-editor2.c:809 gnucash/gnome/dialog-sx-editor.c:558
msgid "There must be some number of occurrences."
msgstr "Jābūt nelielam skaitam gadījumu."

#: gnucash/gnome/dialog-sx-editor2.c:818 gnucash/gnome/dialog-sx-editor.c:566
#, c-format
msgid ""
"The number of remaining occurrences (%d) is greater than the number of total "
"occurrences (%d)."
msgstr ""
"Atlikušo gadījumu (%d) skaits ir lielāks nekā kopā esošo gadījumu (%d) "
"skaits."

#: gnucash/gnome/dialog-sx-editor2.c:850 gnucash/gnome/dialog-sx-editor.c:595
msgid ""
"You have attempted to create a Scheduled Transaction which will never run. "
"Do you really want to do this?"
msgstr ""
"Jūs mēģinājāt izveidot plānoto grāmatojumu, kas nekad nedarbosies. Vai jūs "
"to vēlaties darīt?"

#: gnucash/gnome/dialog-sx-editor2.c:1300
msgid ""
"Note: If you have already accepted changes to the Template, Cancel will not "
"revoke them."
msgstr ""
"Piezīme: ja jūs jau apstiprinājāt veidnes izmaiņas, atcelšana tās neatcels"

#: gnucash/gnome/dialog-sx-editor2.c:1346 gnucash/gnome/dialog-sx-editor.c:1389
msgid "(never)"
msgstr "(nekad)"

#: gnucash/gnome/dialog-sx-editor2.c:1514 gnucash/gnome/dialog-sx-editor.c:1557
msgid ""
"The current template transaction has been changed. Would you like to record "
"the changes?"
msgstr ""
"Pašreizēja grāmatojuma veidne ir izmanīta. Vai vēlaties saglabāt izmaiņas?"

#: gnucash/gnome/dialog-sx-editor2.c:1781 gnucash/gnome/dialog-sx-editor.c:1836
#: gnucash/gnome/gnc-plugin-page-sx-list.c:245
#: gnucash/gnome/gnc-plugin-page-sx-list.c:251
msgid "Scheduled Transactions"
msgstr "Plānotie grāmatojumi"

#: gnucash/gnome/dialog-sx-editor.c:617
msgid ""
"Scheduled Transactions with variables or involving more than one commodity "
"cannot be automatically created."
msgstr ""
"Plānotos grāmatojumus ar mainīgajiem vairāk kā vienā valūtā nav iespējams "
"izveidot automātiski."

#: gnucash/gnome/dialog-sx-editor.c:676
#, c-format
msgid "Couldn't parse %s for split \"%s\"."
msgstr "Neizdevās apstrādāt %s sadalījumam \"%s\"."

#: gnucash/gnome/dialog-sx-editor.c:739
#, c-format
msgid "Split with memo %s has an invalid account."
msgstr "Sadalījumam ar paskaidrojumu %s ir norādīts nepareizs konts."

#: gnucash/gnome/dialog-sx-editor.c:742
msgid "Invalid Account in Split"
msgstr "Nepareizs konts sadalījumā"

#: gnucash/gnome/dialog-sx-editor.c:754
#, c-format
msgid "Split with memo %s has an unparseable Credit Formula."
msgstr "Sadalījumam ar paskaidrojumu %s ir neizpildāma Kredīta formula."

#: gnucash/gnome/dialog-sx-editor.c:757 gnucash/gnome/dialog-sx-editor.c:773
msgid "Unparsable Formula in Split"
msgstr "Sadalījumā ir neizpildāma formula"

#: gnucash/gnome/dialog-sx-editor.c:770
#, c-format
msgid "Split with memo %s has an unparseable Debit Formula."
msgstr "Sadalījumā ar paskaidrojumu %s ir neizpildāma Debeta formula."

#: gnucash/gnome/dialog-sx-from-trans.c:557
msgid ""
"The Scheduled Transaction is unbalanced. You are strongly encouraged to "
"correct this situation."
msgstr ""
"Plānotais grāmatojums nav sabalansēts. Stingri iesakām izlabot šo situāciju."

#: gnucash/gnome/dialog-sx-from-trans.c:789
msgid ""
"Cannot create a Scheduled Transaction from a Transaction currently being "
"edited. Please Enter the Transaction before Scheduling."
msgstr ""
"Nevar izveidot plānoto grāmatojumu no pašreiz rediģēšanā esoša grāmatojuma. "
"Ievadiet grāmatojumu pirms grafika izveidošanas."

#: gnucash/gnome/dialog-sx-since-last-run.c:401
msgid "Ignored"
msgstr "Ignorēts"

#: gnucash/gnome/dialog-sx-since-last-run.c:402
msgid "Postponed"
msgstr "Atlikts"

#: gnucash/gnome/dialog-sx-since-last-run.c:403
msgid "To-Create"
msgstr "Izveidošanai"

#: gnucash/gnome/dialog-sx-since-last-run.c:404
msgid "Reminder"
msgstr "Atgādinājums"

#: gnucash/gnome/dialog-sx-since-last-run.c:405
#: gnucash/gnome/gnc-plugin-budget.c:168
msgid "Created"
msgstr "Izveidots"

#: gnucash/gnome/dialog-sx-since-last-run.c:468
#: gnucash/gtkbuilder/dialog-preferences.glade:1707
#: gnucash/report/reports/standard/balsheet-pnl.scm:251
#: gnucash/report/trep-engine.scm:603
msgid "Never"
msgstr "Nekad"

#: gnucash/gnome/dialog-sx-since-last-run.c:538
msgid "(Need Value)"
msgstr "(Norādīt vērtību)"

#: gnucash/gnome/dialog-sx-since-last-run.c:829
msgid "Invalid Transactions"
msgstr "Nepareizi darījumi"

#: gnucash/gnome/dialog-sx-since-last-run.c:876
#, c-format
msgid ""
"There are no Scheduled Transactions to be entered at this time. (One "
"transaction automatically created)"
msgid_plural ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transactions automatically created)"
msgstr[0] ""
"Šobrīd nav ievadīts neviens plānotais. (Automātiski izveidots %d grāmatojums)"
msgstr[1] ""
"Šobrīd nav ievadīts neviens plānotais. (Automātiski izveidoti %d grāmatojumi)"
msgstr[2] ""
"Šobrīd nav ievadīts neviens plānotais. (Automātiski izveidots %d grāmatojums)"

#: gnucash/gnome/dialog-sx-since-last-run.c:1005
#: gnucash/gnome-search/dialog-search.c:1101
msgid "Transaction"
msgstr "Grāmatojums"

#: gnucash/gnome/dialog-sx-since-last-run.c:1021
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:664
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:508
msgid "Status"
msgstr "Statuss"

#: gnucash/gnome/dialog-sx-since-last-run.c:1115
msgid "Created Transactions"
msgstr "Izveidotie grāmatojumi"

#: gnucash/gnome/dialog-tax-info.c:289
msgid "Last Valid Year: "
msgstr "Pēdējais gads"

#: gnucash/gnome/dialog-tax-info.c:290
msgid "Form Line Data: "
msgstr "Formas rindas dati:"

#: gnucash/gnome/dialog-tax-info.c:291
#: gnucash/report/reports/standard/account-summary.scm:407
msgid "Code"
msgstr "Kods"

#: gnucash/gnome/dialog-tax-info.c:366
msgid "now"
msgstr "tagad"

#: gnucash/gnome/dialog-tax-info.c:1185
msgid "Income Tax Identity"
msgstr "Ieņēmumu ziņojums"

#: gnucash/gnome/dialog-tax-info.c:1191
#: gnucash/gtkbuilder/dialog-options.glade:55
#: gnucash/gtkbuilder/dialog-price.glade:85
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:40
#: gnucash/gtkbuilder/dialog-tax-info.glade:43
msgid "_Apply"
msgstr "_Pielietot"

#: gnucash/gnome/dialog-tax-info.c:1240
msgid ""
"CAUTION: If you set TXF categories, and later change 'Type', you will need "
"to manually reset those categories one at a time"
msgstr ""
"BRĪDINĀJUMS: Ja iestatāt TXF kategorijas, un vēlāk nomaināt 'Veidu', jums "
"būs nepieciešams manuāli pārstatīt pa vienai katru no tām"

#: gnucash/gnome/dialog-tax-info.c:1393
msgid "Form"
msgstr "Forma"

#: gnucash/gnome/dialog-vendor.c:214
msgid ""
"You must enter a company name. If this vendor is an individual (and not a "
"company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr ""
"Jums ir jāievada uzņēmuma nosaukums. Ja pircējs ir fiziska persona nevis "
"juridiska persona, ievadiet to pašu vērtību:\n"
"Identifikatoram un maksājuma adresei."

#: gnucash/gnome/dialog-vendor.c:226
msgid "You must enter a payment address."
msgstr "Ievadiet maksājuma saņēmēja adresi."

#: gnucash/gnome/dialog-vendor.c:307
msgid "Edit Vendor"
msgstr "Rediģēt piegādātāju"

#: gnucash/gnome/dialog-vendor.c:309 gnucash/gnome-search/dialog-search.c:1111
#: gnucash/gtkbuilder/dialog-vendor.glade:31
msgid "New Vendor"
msgstr "Jauns piegādātājs"

#: gnucash/gnome/dialog-vendor.c:715
msgid "View/Edit Vendor"
msgstr "Skatīt/rediģēt piegādātāju"

#: gnucash/gnome/dialog-vendor.c:716
msgid "Vendor's Jobs"
msgstr "Piegādātāja darbs"

#: gnucash/gnome/dialog-vendor.c:718
msgid "Vendor's Bills"
msgstr "Piegādātāja izsniegtie rēķini"

#: gnucash/gnome/dialog-vendor.c:719
msgid "Pay Bill"
msgstr "Apmaksāt rēķinu"

#: gnucash/gnome/dialog-vendor.c:731
msgid "Vendor ID"
msgstr "Piegādātāja ID"

#: gnucash/gnome/dialog-vendor.c:766
msgid "Find Vendor"
msgstr "Meklēt piegādātāju"

#: gnucash/gnome/gnc-budget-view.c:499
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2951
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2976
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:70
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:76
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:85
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:91
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:97
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:103
#: gnucash/register/ledger-core/split-register.c:2716
#: gnucash/report/reports/standard/advanced-portfolio.scm:1087
#: gnucash/report/reports/standard/balsheet-pnl.scm:1279
#: gnucash/report/reports/standard/net-charts.scm:350
#: gnucash/report/reports/standard/net-charts.scm:420
#: gnucash/report/report-utilities.scm:204 libgnucash/engine/Account.cpp:171
#: libgnucash/engine/Account.cpp:4369 libgnucash/engine/Scrub.c:464
msgid "Income"
msgstr "Ieņēmumi"

#: gnucash/gnome/gnc-budget-view.c:502
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:117
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:122
#: gnucash/report/reports/standard/budget-income-statement.scm:521
#: gnucash/report/reports/standard/income-statement.scm:512
#: gnucash/report/report-utilities.scm:205
msgid "Expenses"
msgstr "izdevumi"

#: gnucash/gnome/gnc-budget-view.c:505
#: gnucash/gnome/gnc-plugin-page-register2.c:497
#: gnucash/gnome/gnc-plugin-page-register.c:620
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2876
#: gnucash/register/ledger-core/split-register.c:2641
#: gnucash/register/ledger-core/split-register-layout.c:719
#: gnucash/register/ledger-core/split-register-model.c:348
#: gnucash/report/reports/standard/register.scm:144
msgid "Transfer"
msgstr "Pārskaitījums"

#: gnucash/gnome/gnc-budget-view.c:508
#, fuzzy
msgid "Remaining to Budget"
msgstr "Atvērt esošu budžetu"

#: gnucash/gnome/gnc-budget-view.c:1652 gnucash/gnome/window-reconcile2.c:1069
#: gnucash/gnome/window-reconcile.c:1122
#: gnucash/gnome-utils/gnc-tree-view-account.c:923
#: gnucash/report/html-acct-table.scm:829 gnucash/report/reports/aging.scm:544
#: gnucash/report/reports/aging.scm:831
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:294
#: gnucash/report/reports/standard/advanced-portfolio.scm:1052
#: gnucash/report/reports/standard/budget-flow.scm:168
#: gnucash/report/reports/standard/budget-flow.scm:247
#: gnucash/report/reports/standard/budget.scm:511
#: gnucash/report/reports/standard/customer-summary.scm:478
#: gnucash/report/reports/standard/customer-summary.scm:480
#: gnucash/report/reports/standard/invoice.scm:104
#: gnucash/report/reports/standard/invoice.scm:252
#: gnucash/report/reports/standard/new-aging.scm:200
#: gnucash/report/reports/standard/new-aging.scm:325
#: gnucash/report/reports/standard/new-owner-report.scm:321
#: gnucash/report/reports/standard/portfolio.scm:278
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:113
#: gnucash/report/trep-engine.scm:1961
msgid "Total"
msgstr "Kopā"

#: gnucash/gnome/gnc-plugin-account-tree.c:59
msgid "New Accounts _Page"
msgstr "Jauna kontu _lapa"

#: gnucash/gnome/gnc-plugin-account-tree.c:60
msgid "Open a new Account Tree page"
msgstr "Atvērt jaunu kontu koka lapu"

#: gnucash/gnome/gnc-plugin-basic-commands.c:111
msgid "New _File"
msgstr "Jauns _fails"

#: gnucash/gnome/gnc-plugin-basic-commands.c:112
msgid "Create a new file"
msgstr "Izveidot jaunu failu"

#: gnucash/gnome/gnc-plugin-basic-commands.c:116
msgid "_Open..."
msgstr "_Atvērt..."

#: gnucash/gnome/gnc-plugin-basic-commands.c:117
msgid "Open an existing GnuCash file"
msgstr "Atvērt esošu GnuCash failu"

#: gnucash/gnome/gnc-plugin-basic-commands.c:121
#: gnucash/gnome-utils/gnc-file.c:100 gnucash/gnome-utils/gnc-file.c:666
#: gnucash/gnome-utils/gnc-main-window.c:1308
#: gnucash/html/gnc-html-webkit1.c:1198
msgid "_Save"
msgstr "_Saglabāt"

#: gnucash/gnome/gnc-plugin-basic-commands.c:122
msgid "Save the current file"
msgstr "Saglabāt pašreizējo failu"

#: gnucash/gnome/gnc-plugin-basic-commands.c:126
msgid "Save _As..."
msgstr "Saglabāt _kā..."

#: gnucash/gnome/gnc-plugin-basic-commands.c:127
msgid "Save this file with a different name"
msgstr "Saglabāt failu ar citu nosaukumu"

#: gnucash/gnome/gnc-plugin-basic-commands.c:131
msgid "Re_vert"
msgstr "Atg_riezt"

#: gnucash/gnome/gnc-plugin-basic-commands.c:132
msgid "Reload the current database, reverting all unsaved changes"
msgstr "Pārlādēt tekošo datu bāzi, atgriežot visas nesaglabātās izmaiņas"

#: gnucash/gnome/gnc-plugin-basic-commands.c:137
msgid "Export _Accounts"
msgstr "Eksportēt _kontus"

#: gnucash/gnome/gnc-plugin-basic-commands.c:138
msgid "Export the account hierarchy to a new GnuCash datafile"
msgstr "Eksportēt kontu hierarhiju uz jaunu GnuCash datu failu"

#: gnucash/gnome/gnc-plugin-basic-commands.c:145
#: gnucash/gnome/gnc-plugin-page-register2.c:255
#: gnucash/gnome/gnc-plugin-page-register.c:364
msgid "_Find..."
msgstr "_Meklēt..."

#: gnucash/gnome/gnc-plugin-basic-commands.c:146
#: gnucash/gnome/gnc-plugin-page-register2.c:256
#: gnucash/gnome/gnc-plugin-page-register.c:365
msgid "Find transactions with a search"
msgstr "Meklēt grāmatojumus ar meklētāju"

#. Translators: remember to reuse this *
#. * translation in dialog-account.glade
#: gnucash/gnome/gnc-plugin-basic-commands.c:153
#: gnucash/gnome/gnc-plugin-page-account-tree.c:280
#: gnucash/gnome/gnc-plugin-page-register2.c:263
#: gnucash/gnome/gnc-plugin-page-register.c:372
msgid "Ta_x Report Options"
msgstr "_Nodokļu pārskata iestatījumi"

#. Translators: currently implemented are *
#. * US: income tax and                     *
#. * DE: VAT                                *
#. * So adjust this string
#: gnucash/gnome/gnc-plugin-basic-commands.c:158
#: gnucash/gnome/gnc-plugin-page-account-tree.c:285
#: gnucash/gnome/gnc-plugin-page-register2.c:268
#: gnucash/gnome/gnc-plugin-page-register.c:377
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
msgstr "Iestatīt atbilstošos nodokļu pārskatu kontus"

#: gnucash/gnome/gnc-plugin-basic-commands.c:164
msgid "_Scheduled Transactions"
msgstr "_Plānotie grāmatojumi"

#: gnucash/gnome/gnc-plugin-basic-commands.c:166
msgid "_Scheduled Transaction Editor"
msgstr "_Plānoto grāmatojumu redaktors"

#: gnucash/gnome/gnc-plugin-basic-commands.c:167
msgid "The list of Scheduled Transactions"
msgstr "Plānoto grāmatojumu saraksts"

#: gnucash/gnome/gnc-plugin-basic-commands.c:171
msgid "Since _Last Run..."
msgstr "_Kopš pēdējās palaišanas..."

#: gnucash/gnome/gnc-plugin-basic-commands.c:172
msgid "Create Scheduled Transactions since the last time run"
msgstr "Izveidot plānotos grāmatojumus, kopš pēdējās palaišanas"

#: gnucash/gnome/gnc-plugin-basic-commands.c:176
msgid "_Mortgage & Loan Repayment..."
msgstr "_Hipotēka un aizņēmuma atmaksa..."

#: gnucash/gnome/gnc-plugin-basic-commands.c:177
msgid "Setup scheduled transactions for repayment of a loan"
msgstr "Iestatīt plānotos grāmatojumus aizņēmuma atmaksai"

#: gnucash/gnome/gnc-plugin-basic-commands.c:180
#: gnucash/report/report-core.scm:150
msgid "B_udget"
msgstr "_Budžets"

#: gnucash/gnome/gnc-plugin-basic-commands.c:183
msgid "Close _Books"
msgstr "Aizvērt _grāmatas"

#: gnucash/gnome/gnc-plugin-basic-commands.c:184
msgid "Archive old data using accounting periods"
msgstr "Arhivēt vecos datus izmantojot uzskaites periodus"

#: gnucash/gnome/gnc-plugin-basic-commands.c:191
msgid "_Price Database"
msgstr "_Cenu datubāze"

#: gnucash/gnome/gnc-plugin-basic-commands.c:192
msgid "View and edit the prices for stocks and mutual funds"
msgstr "Skatīt un rediģēt valūtas, akciju un vērtspapīru cenas"

#: gnucash/gnome/gnc-plugin-basic-commands.c:196
msgid "_Security Editor"
msgstr "Vērtspapīru _redaktors"

#: gnucash/gnome/gnc-plugin-basic-commands.c:197
msgid "View and edit the commodities for stocks and mutual funds"
msgstr "Skatīt un rediģēt valūtas un vērtspapīrus"

#: gnucash/gnome/gnc-plugin-basic-commands.c:201
msgid "_Loan Repayment Calculator"
msgstr "_Aizņēmuma atmaksas kalkulators"

#: gnucash/gnome/gnc-plugin-basic-commands.c:202
msgid "Use the loan/mortgage repayment calculator"
msgstr "Izmantot aizņēmuma/hipotēkas kalkulatoru"

#: gnucash/gnome/gnc-plugin-basic-commands.c:206
msgid "_Close Book"
msgstr "_Slēgt grāmatu"

#: gnucash/gnome/gnc-plugin-basic-commands.c:207
msgid "Close the Book at the end of the Period"
msgstr "Slēgt grāmatu perioda beigās"

#: gnucash/gnome/gnc-plugin-basic-commands.c:211
msgid "_Import Map Editor"
msgstr "_Importēt kartes redaktoru"

#: gnucash/gnome/gnc-plugin-basic-commands.c:212
msgid "View and Delete Bayesian and Non Bayesian information"
msgstr "Skatīt un izdzēst Baijesa un Ne-Baijesa informāciju"

#: gnucash/gnome/gnc-plugin-basic-commands.c:216
#, fuzzy
#| msgid "Transaction amount"
msgid "_Transaction Linked Documents"
msgstr "Grāmatojuma summa"

#: gnucash/gnome/gnc-plugin-basic-commands.c:217
#, fuzzy
#| msgid "View all Transaction Associations"
msgid "View all Transaction Linked Documents"
msgstr "Skatīt visas grāmatojuma saites"

#: gnucash/gnome/gnc-plugin-basic-commands.c:224
msgid "_Tips Of The Day"
msgstr "_Dienas padomi"

#: gnucash/gnome/gnc-plugin-basic-commands.c:225
msgid "View the Tips of the Day"
msgstr "Skatīt dienas padomus"

#: gnucash/gnome/gnc-plugin-basic-commands.c:545
msgid "There are no Scheduled Transactions to be entered at this time."
msgstr "Šobrīd nav ieplānots izveidot nevienu plānoto grāmatojumu."

#. Translators: %d is the number of transactions. This is a
#. ngettext(3) message.
#: gnucash/gnome/gnc-plugin-basic-commands.c:576
#, c-format
msgid ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transaction automatically created)"
msgid_plural ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transactions automatically created)"
msgstr[0] ""
"Šobrīd nav neviena plānotā grāmatojuma ievadīšanai. (automātiski izveidots "
"%d grāmatojums)"
msgstr[1] ""
"Šobrīd nav plānoto grāmatojumu ievadīšanai. (automātiski izveidoti %d "
"grāmatojumi)"
msgstr[2] ""
"Šobrīd nav neviena plānotā grāmatojuma ievadīšanai. (automātiski izveidots "
"%d grāmatojums)"

#: gnucash/gnome/gnc-plugin-budget.c:63
#, fuzzy
msgid "_New Budget"
msgstr "_Jauns budžets"

#: gnucash/gnome/gnc-plugin-budget.c:64
#, fuzzy
msgid "Create a new Budget."
msgstr "Izveidot jaunu budžetu"

#: gnucash/gnome/gnc-plugin-budget.c:69
#, fuzzy
msgid "_Open Budget"
msgstr "_Atvērt budžetu"

#: gnucash/gnome/gnc-plugin-budget.c:70
msgid ""
"Open an existing Budget in a new tab. If none exists a new budget will be "
"created."
msgstr ""

#: gnucash/gnome/gnc-plugin-budget.c:75
#, fuzzy
msgid "_Copy Budget"
msgstr "_Kopēt budžetu"

#: gnucash/gnome/gnc-plugin-budget.c:76
#, fuzzy
msgid "Copy an existing Budget."
msgstr "Kopē esošu budžetu"

#: gnucash/gnome/gnc-plugin-budget.c:80
msgid "_Delete Budget"
msgstr "D_zēst budžetu"

#: gnucash/gnome/gnc-plugin-budget.c:81
#, fuzzy
msgid "Delete an existing Budget."
msgstr "Atvērt esošu budžetu"

#: gnucash/gnome/gnc-plugin-budget.c:288
msgid "Select a Budget"
msgstr "Izvēlieties budžetu"

#: gnucash/gnome/gnc-plugin-budget.c:290
#: gnucash/gnome-search/search-account.c:238
#: gnucash/gnome-utils/dialog-account.c:723
#: gnucash/gnome-utils/gnc-gui-query.c:297
#: gnucash/gnome-utils/gnc-main-window.c:1449
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:217
#: gnucash/gtkbuilder/dialog-account.glade:35
#: gnucash/gtkbuilder/dialog-account.glade:832
#: gnucash/gtkbuilder/dialog-account.glade:1148
#: gnucash/gtkbuilder/dialog-account-picker.glade:189
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:54
#: gnucash/gtkbuilder/dialog-billterms.glade:809
#: gnucash/gtkbuilder/dialog-billterms.glade:989
#: gnucash/gtkbuilder/dialog-book-close.glade:53
#: gnucash/gtkbuilder/dialog-choose-owner.glade:36
#: gnucash/gtkbuilder/dialog-commodity.glade:85
#: gnucash/gtkbuilder/dialog-commodity.glade:685
#: gnucash/gtkbuilder/dialog-customer.glade:80
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:58
#: gnucash/gtkbuilder/dialog-date-close.glade:38
#: gnucash/gtkbuilder/dialog-date-close.glade:295
#: gnucash/gtkbuilder/dialog-doclink.glade:20
#: gnucash/gtkbuilder/dialog-doclink.glade:246
#: gnucash/gtkbuilder/dialog-employee.glade:56
#: gnucash/gtkbuilder/dialog-import.glade:61
#: gnucash/gtkbuilder/dialog-import.glade:191
#: gnucash/gtkbuilder/dialog-import.glade:349
#: gnucash/gtkbuilder/dialog-import.glade:1050
#: gnucash/gtkbuilder/dialog-invoice.glade:691
#: gnucash/gtkbuilder/dialog-invoice.glade:1214
#: gnucash/gtkbuilder/dialog-job.glade:57
#: gnucash/gtkbuilder/dialog-new-user.glade:164
#: gnucash/gtkbuilder/dialog-object-references.glade:23
#: gnucash/gtkbuilder/dialog-options.glade:72
#: gnucash/gtkbuilder/dialog-order.glade:474
#: gnucash/gtkbuilder/dialog-payment.glade:94
#: gnucash/gtkbuilder/dialog-price.glade:99
#: gnucash/gtkbuilder/dialog-price.glade:400
#: gnucash/gtkbuilder/dialog-print-check.glade:160
#: gnucash/gtkbuilder/dialog-progress.glade:136
#: gnucash/gtkbuilder/dialog-report.glade:472
#: gnucash/gtkbuilder/dialog-report.glade:751
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:55
#: gnucash/gtkbuilder/dialog-sx.glade:25 gnucash/gtkbuilder/dialog-sx.glade:192
#: gnucash/gtkbuilder/dialog-sx.glade:794
#: gnucash/gtkbuilder/dialog-sx.glade:1464
#: gnucash/gtkbuilder/dialog-tax-info.glade:58
#: gnucash/gtkbuilder/dialog-tax-table.glade:330
#: gnucash/gtkbuilder/dialog-transfer.glade:39
#: gnucash/gtkbuilder/dialog-userpass.glade:37
#: gnucash/gtkbuilder/dialog-vendor.glade:81
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:45
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:270
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:451
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:897
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:45
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:246
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:753
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:46
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:597
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:802
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1143
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:39
#: gnucash/gtkbuilder/window-autoclear.glade:38
#: gnucash/gtkbuilder/window-reconcile.glade:36
#: gnucash/import-export/aqb/dialog-ab.glade:317
#: gnucash/import-export/aqb/dialog-ab.glade:595
#: gnucash/import-export/aqb/dialog-ab.glade:909
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:423
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:481
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:377
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:385
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:442
msgid "_OK"
msgstr "_LABI"

#: gnucash/gnome/gnc-plugin-business.c:155
#: gnucash/gnome/gnc-plugin-business.c:305 gnucash/report/report-core.scm:161
msgid "_Business"
msgstr "_Darījumi"

#: gnucash/gnome/gnc-plugin-business.c:158
msgid "_Customer"
msgstr "_Klients"

#: gnucash/gnome/gnc-plugin-business.c:160
msgid "Customers Overview"
msgstr "Klientu pārskats"

#: gnucash/gnome/gnc-plugin-business.c:161
msgid "Open a Customer overview page"
msgstr "Atvērt klientu pārskata lapu"

#: gnucash/gnome/gnc-plugin-business.c:165
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:165
msgid "_New Customer..."
msgstr "_Jauns klients..."

#: gnucash/gnome/gnc-plugin-business.c:166
msgid "Open the New Customer dialog"
msgstr "Atvērt jauna klienta dialogu"

#: gnucash/gnome/gnc-plugin-business.c:170
msgid "_Find Customer..."
msgstr "_Meklēt klientu..."

#: gnucash/gnome/gnc-plugin-business.c:171
msgid "Open the Find Customer dialog"
msgstr "Atvērt klienta meklēšanas dialogu"

#: gnucash/gnome/gnc-plugin-business.c:175
#: gnucash/gnome/gnc-plugin-business.c:319
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:201
msgid "New _Invoice..."
msgstr "Jauns _rēķins..."

#: gnucash/gnome/gnc-plugin-business.c:176
#: gnucash/gnome/gnc-plugin-business.c:320
msgid "Open the New Invoice dialog"
msgstr "Atvērt jauna rēķina dialogu"

#: gnucash/gnome/gnc-plugin-business.c:180
msgid "Find In_voice..."
msgstr "Meklēt _rēķinu..."

#: gnucash/gnome/gnc-plugin-business.c:181
msgid "Open the Find Invoice dialog"
msgstr "Atvērt rēķina meklēšanas dialogu"

#: gnucash/gnome/gnc-plugin-business.c:185
#: gnucash/gnome/gnc-plugin-business.c:228
msgid "New _Job..."
msgstr "Jauns _darbs..."

#: gnucash/gnome/gnc-plugin-business.c:186
#: gnucash/gnome/gnc-plugin-business.c:229
msgid "Open the New Job dialog"
msgstr "Atvērt jauna darba dialogu"

#: gnucash/gnome/gnc-plugin-business.c:190
#: gnucash/gnome/gnc-plugin-business.c:233
msgid "Find Jo_b..."
msgstr "Meklēt darb_u..."

#: gnucash/gnome/gnc-plugin-business.c:191
#: gnucash/gnome/gnc-plugin-business.c:234
msgid "Open the Find Job dialog"
msgstr "Atvērt darba meklēšanas dialogu"

#: gnucash/gnome/gnc-plugin-business.c:195
#: gnucash/gnome/gnc-plugin-business.c:238
#: gnucash/gnome/gnc-plugin-business.c:271
msgid "_Process Payment..."
msgstr "_Apstrādāt maksājumu..."

#: gnucash/gnome/gnc-plugin-business.c:196
#: gnucash/gnome/gnc-plugin-business.c:239
#: gnucash/gnome/gnc-plugin-business.c:272
msgid "Open the Process Payment dialog"
msgstr "Atvērt maksājuma apstrādes dialogu"

#: gnucash/gnome/gnc-plugin-business.c:202
msgid "Vendors Overview"
msgstr "Piegādātāju pārskats"

#: gnucash/gnome/gnc-plugin-business.c:203
msgid "Open a Vendor overview page"
msgstr "Atvērt piegādātāju pārskata lapu"

#: gnucash/gnome/gnc-plugin-business.c:206
msgid "_Vendor"
msgstr "_Piegādātājs"

#: gnucash/gnome/gnc-plugin-business.c:208
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:160
msgid "_New Vendor..."
msgstr "_Jauns piegādātājs..."

#: gnucash/gnome/gnc-plugin-business.c:209
msgid "Open the New Vendor dialog"
msgstr "Atvērt jauna piegādātāja dialogu"

#: gnucash/gnome/gnc-plugin-business.c:213
msgid "_Find Vendor..."
msgstr "_Meklēt piegādātāju..."

#: gnucash/gnome/gnc-plugin-business.c:214
msgid "Open the Find Vendor dialog"
msgstr "Atvērt piegādātāja meklēšanas dialogu"

#: gnucash/gnome/gnc-plugin-business.c:218
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:196
msgid "New _Bill..."
msgstr "Jauns _rēķins..."

#: gnucash/gnome/gnc-plugin-business.c:219
msgid "Open the New Bill dialog"
msgstr "Atvērt jauna rēķina dialogu"

#: gnucash/gnome/gnc-plugin-business.c:223
msgid "Find Bi_ll..."
msgstr "Meklēt rēķi_nu..."

#: gnucash/gnome/gnc-plugin-business.c:224
msgid "Open the Find Bill dialog"
msgstr "Atvērt jauna rēķina meklēšanas dialogu"

#: gnucash/gnome/gnc-plugin-business.c:245
msgid "Employees Overview"
msgstr "Darbinieku pārskats"

#: gnucash/gnome/gnc-plugin-business.c:246
msgid "Open a Employee overview page"
msgstr "Atvērt darbinieku pārskata lapu"

#: gnucash/gnome/gnc-plugin-business.c:249
msgid "_Employee"
msgstr "_Darbinieks"

#: gnucash/gnome/gnc-plugin-business.c:251
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:170
msgid "_New Employee..."
msgstr "_Jauns darbinieks..."

#: gnucash/gnome/gnc-plugin-business.c:252
msgid "Open the New Employee dialog"
msgstr "Atvērt jauna darbinieka dialogu"

#: gnucash/gnome/gnc-plugin-business.c:256
msgid "_Find Employee..."
msgstr "_Meklēt darbinieku"

#: gnucash/gnome/gnc-plugin-business.c:257
msgid "Open the Find Employee dialog"
msgstr "Atvērt jauna darbinieka meklēšanas dialogu"

#: gnucash/gnome/gnc-plugin-business.c:261
msgid "New _Expense Voucher..."
msgstr "Jauns _izdevumu dokuments..."

#: gnucash/gnome/gnc-plugin-business.c:262
msgid "Open the New Expense Voucher dialog"
msgstr "Atvērt jauna izdevumu dokumenta dialogu"

#: gnucash/gnome/gnc-plugin-business.c:266
msgid "Find Expense _Voucher..."
msgstr "Meklēt izdevumu _dokumentu..."

#: gnucash/gnome/gnc-plugin-business.c:267
msgid "Open the Find Expense Voucher dialog"
msgstr "Atvērt izdevumu dokumenta dialogu"

#: gnucash/gnome/gnc-plugin-business.c:278
msgid "Business Linked Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-business.c:279
#, fuzzy
msgid "View all Linked Business Documents"
msgstr "Skatīt visas grāmatojuma saites"

#: gnucash/gnome/gnc-plugin-business.c:283
msgid "Sales _Tax Table"
msgstr "_Nodokļu tabula"

#: gnucash/gnome/gnc-plugin-business.c:284
msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
msgstr "Skatīt un rediģēt nodokļu tabulas (piem., PVN)"

#: gnucash/gnome/gnc-plugin-business.c:288
msgid "_Billing Terms Editor"
msgstr "_Rēķina nosacījumu redaktors"

#: gnucash/gnome/gnc-plugin-business.c:289
msgid "View and edit the list of Billing Terms"
msgstr "Skatīt un rediģēt rēķinu nosacījumus"

#: gnucash/gnome/gnc-plugin-business.c:293
msgid "Bills _Due Reminder"
msgstr "_Maksājumu atgādinātājs"

#: gnucash/gnome/gnc-plugin-business.c:294
msgid "Open the Bills Due Reminder dialog"
msgstr "Atvērt rēķinu apmaksas atgādinājuma dialogu"

#: gnucash/gnome/gnc-plugin-business.c:298
msgid "Invoices _Due Reminder"
msgstr "_Maksājumu atgādinātājs"

#: gnucash/gnome/gnc-plugin-business.c:299
msgid "Open the Invoices Due Reminder dialog"
msgstr "Atvērt rēķinu apmaksas atgādinājuma dialogu"

#: gnucash/gnome/gnc-plugin-business.c:302
msgid "E_xport"
msgstr "E_ksports"

#: gnucash/gnome/gnc-plugin-business.c:307
#: gnucash/gnome/gnc-plugin-business.c:308
msgid "Test Search Dialog"
msgstr "Pārbaudes meklēšanas dialogs"

#: gnucash/gnome/gnc-plugin-business.c:312
#: gnucash/gnome/gnc-plugin-business.c:313
msgid "Initialize Test Data"
msgstr "Uzsākt datu pārbaudi"

#: gnucash/gnome/gnc-plugin-business.c:326
msgid "Assign as payment..."
msgstr "_Piešķirt kā maksājumu..."

#: gnucash/gnome/gnc-plugin-business.c:327
msgid "Assign the selected transaction as payment"
msgstr "Piešķirt izvēlēto darījumu kā maksājumu"

#: gnucash/gnome/gnc-plugin-business.c:331
#, fuzzy
msgid "Edit payment..."
msgstr "_Piešķirt kā maksājumu..."

#: gnucash/gnome/gnc-plugin-business.c:332
#, fuzzy
msgid "Edit the payment this transaction is a part of"
msgstr "Rediģēt pašreizējo grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:198
#: gnucash/gnome/gnc-plugin-page-invoice.c:113
#: gnucash/gtkbuilder/dialog-import.glade:29
msgid "New _Account..."
msgstr "Jauns _konts..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:199
msgid "Create a new Account"
msgstr "Izveidot jaunu kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:203
msgid "New Account _Hierarchy..."
msgstr "Jauna kontu _hierarhija..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:204
msgid "Extend the current book by merging with new account type categories"
msgstr ""
"Paplašināt pašreizējo grāmatu sapludinot to ar jaunām kontu kategoriju veidu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:209
#: gnucash/gnome/gnc-plugin-page-account-tree.c:220
#: gnucash/gnome/gnc-plugin-page-account-tree.c:344
#: gnucash/gnome/gnc-plugin-page-budget.c:140
msgid "Open _Account"
msgstr "Atvērt _kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:210
#: gnucash/gnome/gnc-plugin-page-account-tree.c:221
#: gnucash/gnome/gnc-plugin-page-account-tree.c:345
msgid "Open the selected account"
msgstr "Atvērt izvēlēto kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:214
msgid "Open _Old Style Register Account"
msgstr "Atvērt _vecā stila konta reģistru"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:215
msgid "Open the old style register selected account"
msgstr "Atvērt izvēlēto kontu vecā stila reģistrā"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:228
#: gnucash/gnome/gnc-plugin-page-account-tree.c:239
#: gnucash/gnome/gnc-plugin-page-account-tree.c:349
msgid "Open _SubAccounts"
msgstr "Atvērt _subkontus"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:229
#: gnucash/gnome/gnc-plugin-page-account-tree.c:240
#: gnucash/gnome/gnc-plugin-page-account-tree.c:350
msgid "Open the selected account and all its subaccounts"
msgstr "Atvērt izvēlēto kontu un visus tā subkontus"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:233
msgid "Open Old St_yle Subaccounts"
msgstr "Atvērt vecā stila _subkontus"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:234
msgid "Open the old style register selected account and all its subaccounts"
msgstr "Atvērt izvēlēto kontu un visus tā subkontus vecajā stilā"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:247
#: gnucash/gnome/gnc-plugin-page-register2.c:245
#: gnucash/gnome/gnc-plugin-page-register.c:354
msgid "Edit _Account"
msgstr "_Rediģēt kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:248
#: gnucash/gnome/gnc-plugin-page-register2.c:246
#: gnucash/gnome/gnc-plugin-page-register.c:355
msgid "Edit the selected account"
msgstr "Rediģēt izvēlēto kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:252
msgid "_Delete Account..."
msgstr "D_zēst kontu..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:253
msgid "Delete selected account"
msgstr "Dzēst izvēlēto kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:257
#, fuzzy
msgid "_Cascade Account Properties..."
msgstr "Konta krāsa"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:258
#, fuzzy
msgid "Cascade selected properties for account"
msgstr "Lūdzu izvēlieties konta kolonnu."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:262
#: gnucash/gnome/gnc-plugin-page-account-tree.c:267
#: gnucash/gnome/gnc-plugin-page-register2.c:250
#: gnucash/gnome/gnc-plugin-page-register.c:359
msgid "F_ind Account"
msgstr "_Meklēt kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:263
#: gnucash/gnome/gnc-plugin-page-account-tree.c:268
#: gnucash/gnome/gnc-plugin-page-register2.c:251
#: gnucash/gnome/gnc-plugin-page-register.c:360
msgid "Find an account"
msgstr "Meklēt kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:272
msgid "_Renumber Subaccounts..."
msgstr "_Pārnumurēt subkontus..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:273
msgid "Renumber the children of the selected account"
msgstr "Pārnumurēt izvēlētā konta subkontus"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:290
#: gnucash/gnome/gnc-plugin-page-budget.c:182
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:185
#: gnucash/gnome/gnc-plugin-page-register2.c:340
#: gnucash/gnome/gnc-plugin-page-register.c:458
#: gnucash/gnome-utils/gnc-main-window.c:345
msgid "_Filter By..."
msgstr "_Atlasīt pēc..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:294
#: gnucash/gnome/gnc-plugin-page-budget.c:186
#: gnucash/gnome/gnc-plugin-page-invoice.c:162
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:189
#: gnucash/gnome/gnc-plugin-page-register2.c:344
#: gnucash/gnome/gnc-plugin-page-register.c:462
#: gnucash/gnome/gnc-plugin-page-report.c:1231
#: gnucash/gnome/gnc-plugin-page-sx-list.c:169
#: gnucash/gnome-utils/gnc-main-window.c:349
msgid "_Refresh"
msgstr "At_jaunināt"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:295
#: gnucash/gnome/gnc-plugin-page-invoice.c:163
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:190
#: gnucash/gnome/gnc-plugin-page-register2.c:345
#: gnucash/gnome/gnc-plugin-page-register.c:463
#: gnucash/gnome/gnc-plugin-page-report.c:1232
#: gnucash/gnome/gnc-plugin-page-sx-list.c:170
#: gnucash/gnome-utils/gnc-main-window.c:350
msgid "Refresh this window"
msgstr "Atjaunināt šo logu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:301
#: gnucash/gnome/gnc-plugin-page-register2.c:357
#: gnucash/gnome/gnc-plugin-page-register.c:475
msgid "_Reconcile..."
msgstr "Sas_kaņot..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:302
#: gnucash/gnome/gnc-plugin-page-register2.c:358
#: gnucash/gnome/gnc-plugin-page-register.c:476
msgid "Reconcile the selected account"
msgstr "Saskaņot izvēlētos kontus"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:306
#: gnucash/gnome/gnc-plugin-page-register2.c:362
#: gnucash/gnome/gnc-plugin-page-register.c:480
msgid "_Auto-clear..."
msgstr "_Nokārtot automātiski..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:307
msgid "Automatically clear individual transactions, given a cleared amount"
msgstr "Ja norādīta nokārtošanas summa, automātiski nokārtot darījumu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:311
#: gnucash/gnome/gnc-plugin-page-register2.c:352
#: gnucash/gnome/gnc-plugin-page-register.c:470
#: gnucash/gnome/window-reconcile2.c:2143 gnucash/gnome/window-reconcile.c:2364
msgid "_Transfer..."
msgstr "Pā_rskaitīt..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:312
#: gnucash/gnome/gnc-plugin-page-register2.c:353
#: gnucash/gnome/gnc-plugin-page-register.c:471
#: gnucash/gnome/window-reconcile2.c:2144 gnucash/gnome/window-reconcile.c:2365
msgid "Transfer funds from one account to another"
msgstr "Pārskaitīt naudu no viena konta uz citu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:316
#: gnucash/gnome/gnc-plugin-page-register2.c:367
#: gnucash/gnome/gnc-plugin-page-register.c:485
msgid "Stoc_k Split..."
msgstr "_Akciju sadalīšana..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:317
#: gnucash/gnome/gnc-plugin-page-register2.c:368
#: gnucash/gnome/gnc-plugin-page-register.c:486
msgid "Record a stock split or a stock merger"
msgstr "Ierakstīt akciju sadalīšanu vai sapludināšanu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:321
#: gnucash/gnome/gnc-plugin-page-register2.c:372
#: gnucash/gnome/gnc-plugin-page-register.c:490
msgid "View _Lots..."
msgstr "Ska_tīt partijas..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:322
#: gnucash/gnome/gnc-plugin-page-register2.c:373
#: gnucash/gnome/gnc-plugin-page-register.c:491
msgid "Bring up the lot viewer/editor window"
msgstr "Iznest partiju apskatīšanas/rediģēšanas logu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:326
msgid "Check & Repair A_ccount"
msgstr "Pārbaudīt un atjaunot _kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:327
#: gnucash/gnome/window-reconcile2.c:2149 gnucash/gnome/window-reconcile.c:2370
msgid ""
"Check for and repair unbalanced transactions and orphan splits in this "
"account"
msgstr ""
"Pārbaudīt un atjaunot šajā kontā nesabalansētos grāmatojumus un nesaistītus "
"sadalījumus"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:331
msgid "Check & Repair Su_baccounts"
msgstr "Pārbaudīt un atjaunot _subkontus"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:332
msgid ""
"Check for and repair unbalanced transactions and orphan splits in this "
"account and its subaccounts"
msgstr ""
"Pārbaudīt un atjaunot nesabalansētos grāmatojumus un nesaistītus sadalījumus "
"šajā kontā un tā subkontos."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:337
msgid "Check & Repair A_ll"
msgstr "_Pārbaudīt un atjaunot visu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:338
msgid ""
"Check for and repair unbalanced transactions and orphan splits in all "
"accounts"
msgstr ""
"Pārbaudīt un atjaunot visos kontos nesabalansētos grāmatojumus un "
"nesaistītus sadalījumus"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:342
#: gnucash/gnome/gnc-plugin-register2.c:64
msgid "_Register2"
msgstr "_Reģistrs"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:405
msgid "Open2"
msgstr "Atvērt"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:407
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:285
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:286
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:287
msgid "Edit"
msgstr "Rediģēt"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:408
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:288
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:289
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:290
#: gnucash/gnome-utils/dialog-doclink-utils.c:427
msgid "New"
msgstr "Jauns"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:409
#: gnucash/gnome/gnc-plugin-page-budget.c:209
#: gnucash/gnome/gnc-plugin-page-invoice.c:454
#: gnucash/gnome/gnc-plugin-page-register2.c:500
#: gnucash/gnome/gnc-plugin-page-register.c:623
msgid "Delete"
msgstr "Dzēst"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:454
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1999
#: gnucash/gnome/gnc-plugin-page-register.c:1964
#: gnucash/gnome/gnc-plugin-page-register.c:5068
msgid "'Check & Repair' is currently running, do you want to abort it?"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-account-tree.c:520
#: gnucash/gnome/gnc-plugin-page-account-tree.c:526
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2829
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2831
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2833
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2835
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2846
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2850
#: gnucash/gtkbuilder/dialog-preferences.glade:980
#: gnucash/report/report-core.scm:157
#: gnucash/report/reports/example/average-balance.scm:92
#: gnucash/report/reports/example/average-balance.scm:296
#: gnucash/report/reports/example/daily-reports.scm:57
#: gnucash/report/reports/standard/account-piecharts.scm:69
#: gnucash/report/reports/standard/account-summary.scm:85
#: gnucash/report/reports/standard/advanced-portfolio.scm:162
#: gnucash/report/reports/standard/balance-forecast.scm:37
#: gnucash/report/reports/standard/balance-sheet.scm:87
#: gnucash/report/reports/standard/balsheet-pnl.scm:81
#: gnucash/report/reports/standard/budget-balance-sheet.scm:52
#: gnucash/report/reports/standard/budget-barchart.scm:38
#: gnucash/report/reports/standard/budget-income-statement.scm:74
#: gnucash/report/reports/standard/cashflow-barchart.scm:44
#: gnucash/report/reports/standard/category-barchart.scm:75
#: gnucash/report/reports/standard/equity-statement.scm:68
#: gnucash/report/reports/standard/income-gst-statement.scm:125
#: gnucash/report/reports/standard/income-statement.scm:62
#: gnucash/report/reports/standard/net-charts.scm:45
#: gnucash/report/reports/standard/portfolio.scm:69
#: gnucash/report/reports/standard/trial-balance.scm:76
#: gnucash/report/trep-engine.scm:68 libgnucash/engine/qofbookslots.h:65
msgid "Accounts"
msgstr "Konti"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1429
#, fuzzy, c-format
msgid ""
"Account %s does not have the same currency as the one you're moving "
"transactions from.\n"
"Are you sure you want to do this?"
msgstr ""
"Jūs tagad pārrakstīsiet esošu grāmatojumu. Vai tiešām vēlaties to darīt?"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1437
#, fuzzy
msgid "_Pick another account"
msgstr "_Izvēlēties pārskaitījuma kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1438
msgid "_Do it anyway"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1521
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1657
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1094
msgid "(no name)"
msgstr "(nav nosaukuma)"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1532
#, c-format
msgid "Deleting account %s"
msgstr "Dzēš kontu %s"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1647
msgid ""
"The list below shows objects which make use of the account which you want to "
"delete.\n"
"Before you can delete it, you must either delete those objects or else "
"modify them so they make use\n"
"of another account"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1736
#, c-format
msgid "The account %s will be deleted."
msgstr "Konts %s tiks izdzēsts."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1745
#, c-format
msgid "All transactions in this account will be moved to the account %s."
msgstr "Visi grāmatojumi šajā kontā tiks novietoti kontā %s."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1752
#, c-format
msgid "All transactions in this account will be deleted."
msgstr "Visi šī konta grāmatojumi tiks dzēsti."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1761
#, fuzzy, c-format
msgid "Its sub-account will be moved to the account %s."
msgstr "Visi tā subkonti tiks novietoti kontā %s."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1767
#, fuzzy, c-format
msgid "Its subaccount will be deleted."
msgstr "Visi tā subkonti tiks izdzēsti."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1771
#, c-format
msgid "All sub-account transactions will be moved to the account %s."
msgstr "Visi subkontu grāmatojumi tiks novietoti kontā %s."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1778
#, c-format
msgid "All sub-account transactions will be deleted."
msgstr "Visi subkontu grāmatojumi tiks izdzēsti."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1784
msgid "Are you sure you want to do this?"
msgstr "Vai tiešām vēlaties to darīt?"

#: gnucash/gnome/gnc-plugin-page-budget.c:141
#, fuzzy
msgid "Open the selected account."
msgstr "Atvērt izvēlēto kontu"

#: gnucash/gnome/gnc-plugin-page-budget.c:146
msgid "Open _Subaccounts"
msgstr "Atvērt _subkontus"

#: gnucash/gnome/gnc-plugin-page-budget.c:147
#, fuzzy
msgid "Open the selected account and all its subaccounts."
msgstr "Atvērt izvēlēto kontu un visus tā subkontus"

#: gnucash/gnome/gnc-plugin-page-budget.c:153
#, fuzzy
msgid "_Delete Budget..."
msgstr "D_zēst budžetu"

#: gnucash/gnome/gnc-plugin-page-budget.c:154
msgid "Select this or another budget and delete it."
msgstr ""

#: gnucash/gnome/gnc-plugin-page-budget.c:158
#, fuzzy
msgid "Budget _Options..."
msgstr "Budžeta izvēlnes"

#: gnucash/gnome/gnc-plugin-page-budget.c:159
#, fuzzy
msgid "Edit this budget's options."
msgstr "Rediģēt budžeta izvēlni"

#: gnucash/gnome/gnc-plugin-page-budget.c:163
#, fuzzy
msgid "Esti_mate Budget..."
msgstr "Novērtēt budžetu"

#: gnucash/gnome/gnc-plugin-page-budget.c:165
#, fuzzy
msgid ""
"Estimate a budget value for the selected accounts from past transactions."
msgstr ""
"Novērtēt izvēlēto kontu budžeta vērtību pēc iepriekšējiem grāmatojumiem"

#: gnucash/gnome/gnc-plugin-page-budget.c:169
#, fuzzy
msgid "_All Periods..."
msgstr "Periods"

#: gnucash/gnome/gnc-plugin-page-budget.c:171
#, fuzzy
msgid "Edit budget for all periods for the selected accounts."
msgstr "Rediģēt izvēlēto kontu"

#: gnucash/gnome/gnc-plugin-page-budget.c:175
#, fuzzy
msgid "Edit Note"
msgstr "Reversais rēķins"

#: gnucash/gnome/gnc-plugin-page-budget.c:177
#, fuzzy
msgid "Edit note for the selected account and period"
msgstr "Rediģēt izvēlēto kontu"

#: gnucash/gnome/gnc-plugin-page-budget.c:187
#, fuzzy
msgid "Refresh this window."
msgstr "Atjaunināt šo logu"

#: gnucash/gnome/gnc-plugin-page-budget.c:210
#: gnucash/gnome/gnc-plugin-page-report.c:1137
#: gnucash/gtkbuilder/assistant-csv-export.glade:107
#: gnucash/gtkbuilder/dialog-print-check.glade:643
msgid "Options"
msgstr "Izvēlnes"

#: gnucash/gnome/gnc-plugin-page-budget.c:211
msgid "Estimate"
msgstr "Novērtēt"

#: gnucash/gnome/gnc-plugin-page-budget.c:212
#, fuzzy
msgid "All Periods"
msgstr "Periods"

#: gnucash/gnome/gnc-plugin-page-budget.c:213
#, fuzzy
msgid "Note"
msgstr "Piezīmes"

#: gnucash/gnome/gnc-plugin-page-budget.c:292
#: gnucash/gnome/gnc-plugin-page-budget.c:333
#: gnucash/gnome/gnc-plugin-page-budget.c:862
#: gnucash/report/reports/standard/budget-balance-sheet.scm:110
#: gnucash/report/reports/standard/budget-barchart.scm:39
#: gnucash/report/reports/standard/budget-barchart.scm:227
#: gnucash/report/reports/standard/budget-flow.scm:43
#: gnucash/report/reports/standard/budget-income-statement.scm:58
#: gnucash/report/reports/standard/budget.scm:94
msgid "Budget"
msgstr "Budžets"

#: gnucash/gnome/gnc-plugin-page-budget.c:912 libgnucash/engine/gnc-budget.c:94
msgid "Unnamed Budget"
msgstr "Nenosaukts budžets"

#: gnucash/gnome/gnc-plugin-page-budget.c:914
#, c-format
msgid "Delete %s?"
msgstr "Dzēst %s?"

#: gnucash/gnome/gnc-plugin-page-budget.c:1010
msgid "You must select at least one account to estimate."
msgstr "Jāizvēlas vismaz vienu kontu novērtēšanai."

#: gnucash/gnome/gnc-plugin-page-budget.c:1136
#, fuzzy
msgid "You must select at least one account to edit."
msgstr "Jāizvēlas vismaz vienu kontu novērtēšanai."

#: gnucash/gnome/gnc-plugin-page-budget.c:1234
#, fuzzy
msgid "You must select one budget cell to edit."
msgstr "Jāizvēlas vismaz vienu kontu novērtēšanai."

# kārtošanas secība
#: gnucash/gnome/gnc-plugin-page-invoice.c:109
msgid "Sort _Order"
msgstr "Kārtošanas _secība"

#: gnucash/gnome/gnc-plugin-page-invoice.c:114
msgid "Create a new account"
msgstr "Izveidot jaunu kontu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:125
msgid "_Cut"
msgstr "Iz_griezt"

#: gnucash/gnome/gnc-plugin-page-invoice.c:130
msgid "Copy"
msgstr "Kopēt"

#: gnucash/gnome/gnc-plugin-page-invoice.c:135
#: gnucash/gnome/gnc-plugin-page-register2.c:240
#: gnucash/gnome/gnc-plugin-page-register.c:349
#: gnucash/gnome/gnc-plugin-page-report.c:1226
#: gnucash/gnome-utils/gnc-main-window.c:328
msgid "_Paste"
msgstr "Ie_vietot"

#: gnucash/gnome/gnc-plugin-page-invoice.c:179
msgid "_Enter"
msgstr "_Ievadīt"

#: gnucash/gnome/gnc-plugin-page-invoice.c:180
msgid "Record the current entry"
msgstr "Ierakstīt pašreizējo ierakstu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:185
msgid "Cancel the current entry"
msgstr "Atcelt pašreizējo ierakstu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:190
msgid "Delete the current entry"
msgstr "Dzēst pašreizējo ierakstu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:194
msgid "_Blank"
msgstr "_Neaizpildīts"

#: gnucash/gnome/gnc-plugin-page-invoice.c:199
msgid "Dup_licate Entry"
msgstr "Dub_ultot ierakstu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:200
msgid "Make a copy of the current entry"
msgstr "Izveidot pašreizējā ieraksta kopiju"

#: gnucash/gnome/gnc-plugin-page-invoice.c:204
msgid "Move Entry _Up"
msgstr "Pārvietot uz _augšu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:205
msgid "Move the current entry one row upwards"
msgstr "Pārvietot tekošo ierakstu uz augšu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:209
msgid "Move Entry Do_wn"
msgstr "Pārvietot uz _leju"

#: gnucash/gnome/gnc-plugin-page-invoice.c:210
msgid "Move the current entry one row downwards"
msgstr "Pārvietot tekošo ierakstu uz leju"

#: gnucash/gnome/gnc-plugin-page-invoice.c:238
msgid "_Company Report"
msgstr "_Uzņēmuma pārskats"

#: gnucash/gnome/gnc-plugin-page-invoice.c:247
msgid "_Standard"
msgstr "_Standarts"

#: gnucash/gnome/gnc-plugin-page-invoice.c:247
msgid "Keep normal invoice order"
msgstr "Saglabāt normālu rēķinu kārtību"

#: gnucash/gnome/gnc-plugin-page-invoice.c:248
#: gnucash/gtkbuilder/assistant-stock-split.glade:123
#: gnucash/gtkbuilder/dialog-account.glade:1761
#: gnucash/gtkbuilder/dialog-price.glade:175
#: gnucash/gtkbuilder/dialog-print-check.glade:701
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:94
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:647
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:861
msgid "_Date"
msgstr "_Datums"

#: gnucash/gnome/gnc-plugin-page-invoice.c:248
msgid "Sort by date"
msgstr "Kārtot pēc datuma"

#: gnucash/gnome/gnc-plugin-page-invoice.c:249
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:880
msgid "Date of _Entry"
msgstr "_Ieraksta datums"

#: gnucash/gnome/gnc-plugin-page-invoice.c:249
msgid "Sort by the date of entry"
msgstr "Kārtot pēc ieraksta datuma"

#: gnucash/gnome/gnc-plugin-page-invoice.c:250
msgid "_Quantity"
msgstr "_Daudzums"

#: gnucash/gnome/gnc-plugin-page-invoice.c:250
msgid "Sort by quantity"
msgstr "Kārtot pēc daudzuma"

#: gnucash/gnome/gnc-plugin-page-invoice.c:251
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1137
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1139
#: gnucash/gtkbuilder/dialog-price.glade:218
#: gnucash/register/ledger-core/split-register.c:2095
#: gnucash/register/ledger-core/split-register.c:2098
msgid "_Price"
msgstr "_Cena"

#: gnucash/gnome/gnc-plugin-page-invoice.c:251
msgid "Sort by price"
msgstr "Kārtot pēc cenas"

#: gnucash/gnome/gnc-plugin-page-invoice.c:252
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:975
msgid "Descri_ption"
msgstr "_Apraksts"

#: gnucash/gnome/gnc-plugin-page-invoice.c:252
msgid "Sort by description"
msgstr "Kārtot pēc apraksta"

#: gnucash/gnome/gnc-plugin-page-invoice.c:296
#, fuzzy
msgid "_Print Invoice"
msgstr "Izdrukāt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:297
msgid "_Edit Invoice"
msgstr "R_ediģēt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:298
msgid "_Duplicate Invoice"
msgstr "_Dublēt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:299
msgid "_Post Invoice"
msgstr "_Nosūtīt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:300
msgid "_Unpost Invoice"
msgstr "_Nesūtīt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:301
msgid "New _Invoice"
msgstr "Jauns _rēķins"

#: gnucash/gnome/gnc-plugin-page-invoice.c:302
msgid "_Pay Invoice"
msgstr "_Apmaksāt rēķinu"

#. Translators: This is a menu item that opens a dialog for linking an
#. external file or URL with the bill, invoice, transaction, or voucher or
#. removing such an link.
#: gnucash/gnome/gnc-plugin-page-invoice.c:303
#: gnucash/gnome/gnc-plugin-page-invoice.c:324
#: gnucash/gnome/gnc-plugin-page-invoice.c:345
#: gnucash/gnome/gnc-plugin-page-invoice.c:366
#: gnucash/gnome/gnc-plugin-page-register.c:300
msgid "_Manage Document Link..."
msgstr ""

#. Translators: This is a menu item that opens an external file or URI that may
#. be linked to the current bill, invoice, transaction, or voucher using
#. the operating system's default application for the file or URI mime type.
#: gnucash/gnome/gnc-plugin-page-invoice.c:304
#: gnucash/gnome/gnc-plugin-page-invoice.c:325
#: gnucash/gnome/gnc-plugin-page-invoice.c:346
#: gnucash/gnome/gnc-plugin-page-invoice.c:367
#: gnucash/gnome/gnc-plugin-page-register.c:304
#, fuzzy
#| msgid "No Linked Account"
msgid "_Open Linked Document"
msgstr "Nav saistītā konta"

#: gnucash/gnome/gnc-plugin-page-invoice.c:310
msgid "_Use as Default Layout for Customer Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:311
msgid "_Reset Default Layout for Customer Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:317
#, fuzzy
msgid "_Print Bill"
msgstr "_Drukāt"

#: gnucash/gnome/gnc-plugin-page-invoice.c:318
#, fuzzy
msgid "_Edit Bill"
msgstr "Rediģēt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:319
#, fuzzy
msgid "_Duplicate Bill"
msgstr "Kopija"

#: gnucash/gnome/gnc-plugin-page-invoice.c:320
#, fuzzy
msgid "_Post Bill"
msgstr "Apmaksāt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:321
#, fuzzy
msgid "_Unpost Bill"
msgstr "_Nesūtīt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:322
#, fuzzy
msgid "New _Bill"
msgstr "Jauns rēķins"

#: gnucash/gnome/gnc-plugin-page-invoice.c:323
#, fuzzy
msgid "_Pay Bill"
msgstr "Apmaksāt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:331
msgid "_Use as Default Layout for Vendor Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:332
msgid "_Reset Default Layout for Vendor Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:338
#, fuzzy
msgid "_Print Voucher"
msgstr "_Drukāt čekus"

#: gnucash/gnome/gnc-plugin-page-invoice.c:339
#, fuzzy
msgid "_Edit Voucher"
msgstr "Skatīt/rediģēt dokumentu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:340
#, fuzzy
msgid "_Duplicate Voucher"
msgstr "_Dublēt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:341
#, fuzzy
msgid "_Post Voucher"
msgstr "Dokuments"

#: gnucash/gnome/gnc-plugin-page-invoice.c:342
#, fuzzy
msgid "_Unpost Voucher"
msgstr "_Nesūtīt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:343
#, fuzzy
msgid "New _Voucher"
msgstr "Jauns dokuments"

#: gnucash/gnome/gnc-plugin-page-invoice.c:344
#, fuzzy
msgid "_Pay Voucher"
msgstr "Dokuments"

#: gnucash/gnome/gnc-plugin-page-invoice.c:352
msgid "_Use as Default Layout for Employee Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:353
msgid "_Reset Default Layout for Employee Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:359
#, fuzzy
msgid "_Print Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:360
#, fuzzy
msgid "_Edit Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:361
#, fuzzy
msgid "_Duplicate Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:362
#, fuzzy
msgid "_Post Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:363
#, fuzzy
msgid "_Unpost Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:364
#, fuzzy
msgid "New _Credit Note"
msgstr "Jauns reversais rēķins"

#: gnucash/gnome/gnc-plugin-page-invoice.c:365
#, fuzzy
msgid "_Pay Credit Note"
msgstr "Reversais rēķins"

#: gnucash/gnome/gnc-plugin-page-invoice.c:373
msgid "Make a printable invoice"
msgstr "Izveidot rēķinu izdrukai"

#: gnucash/gnome/gnc-plugin-page-invoice.c:374
msgid "Edit this invoice"
msgstr "Rediģēt šo rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:375
msgid "Create a new invoice as a duplicate of the current one"
msgstr "Izveidot jaunu rēķinu kā tekošā dublikātu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:376
#, fuzzy
msgid "Post this invoice to your Chart of Accounts"
msgstr "Nosūtīt rēķinu uz kontu plānu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:377
#, fuzzy
msgid "Unpost this invoice and make it editable"
msgstr "Nesūtīt rēķinu un atstāt to rediģēšanai"

#: gnucash/gnome/gnc-plugin-page-invoice.c:378
msgid "Create a new invoice for the same owner as the current one"
msgstr "Izveidot jaunu rēķinu šim pašam īpašniekam"

#: gnucash/gnome/gnc-plugin-page-invoice.c:379
#, fuzzy
msgid "Move to the blank entry at the bottom of the invoice"
msgstr "Novietot tukšajā ierakstā rēķina apakšā"

#: gnucash/gnome/gnc-plugin-page-invoice.c:380
#, fuzzy
msgid "Enter a payment for the owner of this invoice"
msgstr "Ievadiet maksājumu rēķina īpašniekam"

#: gnucash/gnome/gnc-plugin-page-invoice.c:381
#, fuzzy
msgid "Open a company report window for the owner of this invoice"
msgstr "Atvērt šī rēķina īpašnieka uzņēmuma pārskata logu "

#: gnucash/gnome/gnc-plugin-page-invoice.c:383
#: gnucash/gnome/gnc-plugin-page-invoice.c:404
#: gnucash/gnome/gnc-plugin-page-invoice.c:425
#: gnucash/gnome/gnc-plugin-page-invoice.c:446
#: gnucash/gnome/gnc-plugin-page-register.c:632
#, fuzzy
#| msgid "No Linked Account"
msgid "Open Linked Document"
msgstr "Nav saistītā konta"

#: gnucash/gnome/gnc-plugin-page-invoice.c:388
msgid ""
"Use the current layout as default for all customer invoices and credit notes"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:389
msgid ""
"Reset default layout for all customer invoices and credit notes back to "
"built-in defaults and update the current page accordingly"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:394
#, fuzzy
msgid "Make a printable bill"
msgstr "Izveidot rēķinu izdrukai"

#: gnucash/gnome/gnc-plugin-page-invoice.c:395
#, fuzzy
msgid "Edit this bill"
msgstr "Rediģēt šo rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:396
#, fuzzy
msgid "Create a new bill as a duplicate of the current one"
msgstr "Izveidot jaunu rēķinu kā tekošā dublikātu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:397
#, fuzzy
msgid "Post this bill to your Chart of Accounts"
msgstr "Nosūtīt rēķinu uz kontu plānu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:398
#, fuzzy
msgid "Unpost this bill and make it editable"
msgstr "Nesūtīt rēķinu un atstāt to rediģēšanai"

#: gnucash/gnome/gnc-plugin-page-invoice.c:399
#, fuzzy
msgid "Create a new bill for the same owner as the current one"
msgstr "Izveidot jaunu rēķinu šim pašam īpašniekam"

#: gnucash/gnome/gnc-plugin-page-invoice.c:400
#, fuzzy
msgid "Move to the blank entry at the bottom of the bill"
msgstr "Novietot tukšajā ierakstā rēķina apakšā"

#: gnucash/gnome/gnc-plugin-page-invoice.c:401
#, fuzzy
msgid "Enter a payment for the owner of this bill"
msgstr "Ievadiet maksājumu rēķina īpašniekam"

#: gnucash/gnome/gnc-plugin-page-invoice.c:402
#, fuzzy
msgid "Open a company report window for the owner of this bill"
msgstr "Atvērt šī rēķina īpašnieka uzņēmuma pārskata logu "

#: gnucash/gnome/gnc-plugin-page-invoice.c:409
msgid "Use the current layout as default for all vendor bills and credit notes"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:410
msgid ""
"Reset default layout for all vendor bills and credit notes back to built-in "
"defaults and update the current page accordingly"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:415
#, fuzzy
msgid "Make a printable voucher"
msgstr "Izveidot rēķinu izdrukai"

#: gnucash/gnome/gnc-plugin-page-invoice.c:416
#, fuzzy
msgid "Edit this voucher"
msgstr "Rediģēt šo rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:417
#, fuzzy
msgid "Create a new voucher as a duplicate of the current one"
msgstr "Izveidot jaunu rēķinu kā tekošā dublikātu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:418
#, fuzzy
msgid "Post this voucher to your Chart of Accounts"
msgstr "Nosūtīt rēķinu uz kontu plānu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:419
#, fuzzy
msgid "Unpost this voucher and make it editable"
msgstr "Nesūtīt rēķinu un atstāt to rediģēšanai"

#: gnucash/gnome/gnc-plugin-page-invoice.c:420
#, fuzzy
msgid "Create a new voucher for the same owner as the current one"
msgstr "Izveidot jaunu rēķinu šim pašam īpašniekam"

#: gnucash/gnome/gnc-plugin-page-invoice.c:421
#, fuzzy
msgid "Move to the blank entry at the bottom of the voucher"
msgstr "Novietot tukšajā ierakstā rēķina apakšā"

#: gnucash/gnome/gnc-plugin-page-invoice.c:422
#, fuzzy
msgid "Enter a payment for the owner of this voucher"
msgstr "Ievadiet maksājumu rēķina īpašniekam"

#: gnucash/gnome/gnc-plugin-page-invoice.c:423
#, fuzzy
msgid "Open a company report window for the owner of this voucher"
msgstr "Atvērt šī rēķina īpašnieka uzņēmuma pārskata logu "

#: gnucash/gnome/gnc-plugin-page-invoice.c:430
msgid ""
"Use the current layout as default for all employee vouchers and credit notes"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:431
msgid ""
"Reset default layout for all employee vouchers and credit notes back to "
"built-in defaults and update the current page accordingly"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:436
#, fuzzy
msgid "Make a printable credit note"
msgstr "Izveidot rēķinu izdrukai"

#: gnucash/gnome/gnc-plugin-page-invoice.c:437
#, fuzzy
msgid "Edit this credit note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:438
#, fuzzy
msgid "Create a new credit note as a duplicate of the current one"
msgstr "Izveidot jaunu rēķinu kā tekošā dublikātu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:439
#, fuzzy
msgid "Post this credit note to your Chart of Accounts"
msgstr "Nosūtīt rēķinu uz kontu plānu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:440
#, fuzzy
msgid "Unpost this credit note and make it editable"
msgstr "Nesūtīt rēķinu un atstāt to rediģēšanai"

#: gnucash/gnome/gnc-plugin-page-invoice.c:441
#, fuzzy
msgid "Create a new credit note for the same owner as the current one"
msgstr "Izveidot jaunu rēķinu šim pašam īpašniekam"

#: gnucash/gnome/gnc-plugin-page-invoice.c:442
#, fuzzy
msgid "Move to the blank entry at the bottom of the credit note"
msgstr "Novietot tukšajā ierakstā rēķina apakšā"

#: gnucash/gnome/gnc-plugin-page-invoice.c:443
#, fuzzy
msgid "Enter a payment for the owner of this credit note"
msgstr "Ievadiet maksājumu rēķina īpašniekam"

#: gnucash/gnome/gnc-plugin-page-invoice.c:444
#, fuzzy
msgid "Open a company report window for the owner of this credit note"
msgstr "Atvērt šī rēķina īpašnieka uzņēmuma pārskata logu "

#: gnucash/gnome/gnc-plugin-page-invoice.c:445
msgid "Manage Document Link..."
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.c:452
#: gnucash/gnome/gnc-plugin-page-register2.c:498
#: gnucash/gnome/gnc-plugin-page-register.c:621
msgid "Enter"
msgstr "Ievadīt"

#: gnucash/gnome/gnc-plugin-page-invoice.c:456
#: gnucash/gnome/gnc-plugin-page-register2.c:508
msgid "Up"
msgstr "Augšup"

#: gnucash/gnome/gnc-plugin-page-invoice.c:457
#: gnucash/gnome/gnc-plugin-page-register2.c:509
msgid "Down"
msgstr "Lejup"

#: gnucash/gnome/gnc-plugin-page-invoice.c:458
#: gnucash/gnome/gnc-plugin-page-register2.c:505
#: gnucash/gnome/gnc-plugin-page-register.c:628
msgid "Blank"
msgstr "Neaizpildīts"

#: gnucash/gnome/gnc-plugin-page-invoice.c:460
msgid "Unpost"
msgstr "Nesūtīt"

#: gnucash/gnome/gnc-plugin-page-invoice.c:461
#, fuzzy
msgid "Pay"
msgstr "Diena"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:145
msgid "E_dit Vendor"
msgstr "_Rediģēt piegādātāju"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:146
msgid "Edit the selected vendor"
msgstr "Rediģēt izvēlēto piegādātāju"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:150
msgid "E_dit Customer"
msgstr "_Rediģēt klientu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:151
msgid "Edit the selected customer"
msgstr "Rediģēt izvēlēto klientu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:155
msgid "E_dit Employee"
msgstr "_Rediģēt darbinieku"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:156
msgid "Edit the selected employee"
msgstr "Rediģēt izvēlēto darbinieku"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:161
msgid "Create a new vendor"
msgstr "Izveidot jaunu piegādātāju"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:166
msgid "Create a new customer"
msgstr "Izveidot jaunu klientu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:171
msgid "Create a new employee"
msgstr "Izveidot jaunu darbinieku"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:177
msgid "_Delete Owner..."
msgstr "D_zēst īpašnieku..."

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:178
msgid "Delete selected owner"
msgstr "Dzēst izvēlēto īpašnieku"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:197
msgid "Create a new bill"
msgstr "Izveidot jaunu rēķinu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:202
msgid "Create a new invoice"
msgstr "Izveidot jaunu rēķinu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:206
msgid "New _Voucher..."
msgstr "Jauns _izdevumu dokuments..."

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:207
msgid "Create a new voucher"
msgstr "Izveidot jaunu dokumentu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:211
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:294
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:928
msgid "Vendor Listing"
msgstr "Piegādātāju saraksts"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:212
msgid "Show vendor aging overview for all vendors"
msgstr "Parādīt visu piegādātāju novēlotos rēķinus"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:216
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:295
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:934
msgid "Customer Listing"
msgstr "Klientu saraksts"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:217
msgid "Show customer aging overview for all customers"
msgstr "Parādīt visu klientu novēlotos rēķinus"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:221
#: gnucash/report/reports/standard/job-report.scm:511
#: gnucash/report/reports/standard/new-owner-report.scm:1205
msgid "Vendor Report"
msgstr "Piegādātāja pārskats"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:222
msgid "Show vendor report"
msgstr "Rādīt piegādātāju pārskatu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:226
#: gnucash/report/reports/standard/job-report.scm:505
#: gnucash/report/reports/standard/new-owner-report.scm:1196
msgid "Customer Report"
msgstr "Klienta pārskats"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:227
msgid "Show customer report"
msgstr "Rādīt klientu pārskatu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:231
#: gnucash/report/reports/standard/job-report.scm:514
#: gnucash/report/reports/standard/new-owner-report.scm:1214
msgid "Employee Report"
msgstr "Darbinieka pārskats"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:232
msgid "Show employee report"
msgstr "Rādīt darbinieku pārskatu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:293
msgid "New Voucher"
msgstr "Jauns dokuments"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:445
msgid "Owners"
msgstr "Īpašnieki"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:626
msgid "Customers"
msgstr "Klienti"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:631
msgid "Jobs"
msgstr "Darbi"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:636
msgid "Vendors"
msgstr "Piegādātāji"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:641
msgid "Employees"
msgstr "Darbinieki"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1102
#, c-format
msgid ""
"The owner %s will be deleted.\n"
"Are you sure you want to do this?"
msgstr ""
"Īpašnieks %s tiks izdēsts.\n"
"Vai tiešām vēlaties to darīt?"

#: gnucash/gnome/gnc-plugin-page-register2.c:194
#: gnucash/gnome/gnc-plugin-page-register.c:292
msgid "Cu_t Transaction"
msgstr "I_zgriezt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:195
#: gnucash/gnome/gnc-plugin-page-register.c:293
msgid "_Copy Transaction"
msgstr "_Kopēt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:196
#: gnucash/gnome/gnc-plugin-page-register.c:294
msgid "_Paste Transaction"
msgstr "Ie_vietot grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:197
#: gnucash/gnome/gnc-plugin-page-register.c:295
msgid "Dup_licate Transaction"
msgstr "D_ublēt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:198
#: gnucash/gnome/gnc-plugin-page-register.c:296
#: gnucash/gnome/gnc-split-reg.c:1544
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1064
msgid "_Delete Transaction"
msgstr "_Dzēst grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:199
#: gnucash/gnome/gnc-plugin-page-register.c:308
msgid "Cu_t Split"
msgstr "_Izgriezt sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:200
#: gnucash/gnome/gnc-plugin-page-register.c:309
msgid "_Copy Split"
msgstr "_Kopēt sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:201
#: gnucash/gnome/gnc-plugin-page-register.c:310
msgid "_Paste Split"
msgstr "_Ievietot sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:202
#: gnucash/gnome/gnc-plugin-page-register.c:311
msgid "Dup_licate Split"
msgstr "_Dublēt sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:203
#: gnucash/gnome/gnc-plugin-page-register.c:312
#: gnucash/gnome/gnc-split-reg.c:1504
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1024
msgid "_Delete Split"
msgstr "D_zēst sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:204
#: gnucash/gnome/gnc-plugin-page-register.c:313
msgid "Cut the selected transaction into clipboard"
msgstr "Izgriezt izvēlēto grāmatojumu starpliktuvē"

#: gnucash/gnome/gnc-plugin-page-register2.c:205
#: gnucash/gnome/gnc-plugin-page-register.c:314
msgid "Copy the selected transaction into clipboard"
msgstr "Iekopēt izvēlēto grāmatojumu starpliktuvē"

#: gnucash/gnome/gnc-plugin-page-register2.c:206
#: gnucash/gnome/gnc-plugin-page-register.c:315
msgid "Paste the transaction from the clipboard"
msgstr "Ievietot grāmatojumu no starpliktuves"

#: gnucash/gnome/gnc-plugin-page-register2.c:207
#: gnucash/gnome/gnc-plugin-page-register.c:316
msgid "Make a copy of the current transaction"
msgstr "Izveidot pašreizējā grāmatojuma kopiju"

#: gnucash/gnome/gnc-plugin-page-register2.c:208
#: gnucash/gnome/gnc-plugin-page-register.c:317
msgid "Delete the current transaction"
msgstr "Dzēst pašreizējo grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:209
#: gnucash/gnome/gnc-plugin-page-register.c:321
msgid "Cut the selected split into clipboard"
msgstr "Izgriezt izvēlēto sadalījumu starpliktuvē"

#: gnucash/gnome/gnc-plugin-page-register2.c:210
#: gnucash/gnome/gnc-plugin-page-register.c:322
msgid "Copy the selected split into clipboard"
msgstr "Iekopēt izvēlēto sadalījumu starpliktuvē"

#: gnucash/gnome/gnc-plugin-page-register2.c:211
#: gnucash/gnome/gnc-plugin-page-register.c:323
msgid "Paste the split from the clipboard"
msgstr "Ievietot sadalījumu no starpliktuves"

#: gnucash/gnome/gnc-plugin-page-register2.c:212
#: gnucash/gnome/gnc-plugin-page-register.c:324
msgid "Make a copy of the current split"
msgstr "Izveidot pašreizējā sadalījuma kopiju"

#: gnucash/gnome/gnc-plugin-page-register2.c:213
#: gnucash/gnome/gnc-plugin-page-register.c:325
msgid "Delete the current split"
msgstr "Dzēst pašreizējo sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:223
#: gnucash/gnome/gnc-plugin-page-register.c:332
msgid "_Print Checks..."
msgstr "_Drukāt čekus..."

#: gnucash/gnome/gnc-plugin-page-register2.c:230
#: gnucash/gnome/gnc-plugin-page-register.c:339
#: gnucash/gnome/gnc-plugin-page-report.c:1216
#: gnucash/gnome-utils/gnc-main-window.c:318
msgid "Cu_t"
msgstr "_Izgriezt"

#: gnucash/gnome/gnc-plugin-page-register2.c:231
#: gnucash/gnome/gnc-plugin-page-register.c:340
#: gnucash/gnome/gnc-plugin-page-report.c:1217
#: gnucash/gnome-utils/gnc-main-window.c:319
msgid "Cut the current selection and copy it to clipboard"
msgstr "Izgriezt pašreizējo atlasi un iekopēt starpliktuvē"

#: gnucash/gnome/gnc-plugin-page-register2.c:235
#: gnucash/gnome/gnc-plugin-page-register.c:344
#: gnucash/gnome/gnc-plugin-page-report.c:1221
#: gnucash/gnome-utils/gnc-main-window.c:323
msgid "_Copy"
msgstr "_Kopēt"

#: gnucash/gnome/gnc-plugin-page-register2.c:236
#: gnucash/gnome/gnc-plugin-page-register.c:345
#: gnucash/gnome/gnc-plugin-page-report.c:1222
#: gnucash/gnome-utils/gnc-main-window.c:324
msgid "Copy the current selection to clipboard"
msgstr "Iekopēt pašreizējo atlasi starpliktuvē"

#: gnucash/gnome/gnc-plugin-page-register2.c:241
#: gnucash/gnome/gnc-plugin-page-register.c:350
#: gnucash/gnome/gnc-plugin-page-report.c:1227
#: gnucash/gnome-utils/gnc-main-window.c:329
msgid "Paste the clipboard content at the cursor position"
msgstr "Ievietot saturu no starpliktuves kursora atrašanās vietā"

#: gnucash/gnome/gnc-plugin-page-register2.c:300
msgid "Remo_ve All Splits"
msgstr "_Dzēst visus sadalījumus"

#: gnucash/gnome/gnc-plugin-page-register2.c:301
#: gnucash/gnome/gnc-plugin-page-register.c:410
msgid "Remove all splits in the current transaction"
msgstr "Dzēst visus sadalījumus pašreizējā grāmatojumā"

#: gnucash/gnome/gnc-plugin-page-register2.c:305
#: gnucash/gnome/gnc-plugin-page-register.c:414
msgid "_Enter Transaction"
msgstr "_Ievadīt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:306
#: gnucash/gnome/gnc-plugin-page-register.c:415
msgid "Record the current transaction"
msgstr "Ierakstīt pašreizējo grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:310
#: gnucash/gnome/gnc-plugin-page-register.c:419
msgid "Ca_ncel Transaction"
msgstr "A_tcelt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:311
#: gnucash/gnome/gnc-plugin-page-register.c:420
msgid "Cancel the current transaction"
msgstr "Atcelt pašreizējo grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:315
#: gnucash/gnome/gnc-plugin-page-register.c:424
msgid "_Void Transaction"
msgstr "A_nulēt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:319
#: gnucash/gnome/gnc-plugin-page-register.c:428
msgid "_Unvoid Transaction"
msgstr "N_eanulēt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:323
#: gnucash/gnome/gnc-plugin-page-register.c:432
msgid "Add _Reversing Transaction"
msgstr "_Pievienot atpakaļejošu grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:327
msgid "Move Transaction _Up"
msgstr "Pārvietot grāmatojumu _augšup"

#: gnucash/gnome/gnc-plugin-page-register2.c:328
msgid ""
"Move the current transaction one row upwards. Only available if the date and "
"number of both rows are identical and the register window is sorted by date."
msgstr ""
"Pārvietot tekošo darījumu par vienu rindu uz augšu. Iespējams tikai tad, ja "
"datums abās rindās ir vienāds un reģistra logs tiek kārtots pēc datuma."

#: gnucash/gnome/gnc-plugin-page-register2.c:332
msgid "Move Transaction Do_wn"
msgstr "Pārvietot grāmatojumu _lejup"

#: gnucash/gnome/gnc-plugin-page-register2.c:333
msgid ""
"Move the current transaction one row downwards. Only available if the date "
"and number of both rows are identical and the register window is sorted by "
"date."
msgstr ""
"Pārvietot tekošo darījumu par vienu rindu uz leju. Iespējams tikai tad, ja "
"datums abās rindās ir vienāds un reģistra logs tiek kārtots pēc datuma."

#: gnucash/gnome/gnc-plugin-page-register2.c:363
#: gnucash/gnome/gnc-plugin-page-register.c:481
msgid ""
"Automatically clear individual transactions, so as to reach a certain "
"cleared amount"
msgstr "Automātiski nokārto darījumu līdz norādītajai summai"

#: gnucash/gnome/gnc-plugin-page-register2.c:377
#: gnucash/gnome/gnc-plugin-page-register.c:495
msgid "_Blank Transaction"
msgstr "_Grāmatojuma veidlapa"

#: gnucash/gnome/gnc-plugin-page-register2.c:378
#: gnucash/gnome/gnc-plugin-page-register.c:496
msgid "Move to the blank transaction at the bottom of the register"
msgstr "Novietot reģistra apakšā tukšajā grāmatojumā"

#: gnucash/gnome/gnc-plugin-page-register2.c:382
#: gnucash/gnome/gnc-plugin-page-register.c:505
msgid "Edit E_xchange Rate"
msgstr "Rediģēt _valūtas kursu"

#: gnucash/gnome/gnc-plugin-page-register2.c:383
#: gnucash/gnome/gnc-plugin-page-register.c:506
msgid "Edit the exchange rate for the current transaction"
msgstr "Rediģēt valūtas kursu pašreizējam grāmatojumam"

#. Translators: This is a menu item that will open a register tab for the
#. account of the first other account in the current transaction's split list
#. with focus on the current transaction's entry in that register.
#: gnucash/gnome/gnc-plugin-page-register2.c:387
#: gnucash/gnome/gnc-plugin-page-register.c:513
#, fuzzy
#| msgid "Display the other account code?"
msgid "_Jump to the other account"
msgstr "Rādīt cita konta kodu?"

#: gnucash/gnome/gnc-plugin-page-register2.c:388
#: gnucash/gnome/gnc-plugin-page-register.c:514
#, fuzzy
#| msgid "Open a register report for the selected Transaction"
msgid ""
"Open a new register tab for the other account with focus on this transaction."
msgstr "Atvērt izvēlētā grāmatojuma reģistra pārskatu "

#: gnucash/gnome/gnc-plugin-page-register2.c:392
#: gnucash/gnome/gnc-plugin-page-register.c:518
msgid "Sche_dule..."
msgstr "Gra_fiks..."

#: gnucash/gnome/gnc-plugin-page-register2.c:393
#: gnucash/gnome/gnc-plugin-page-register.c:519
msgid ""
"Create a Scheduled Transaction with the current transaction as a template"
msgstr "Izveidot plānoto grāmatojumu ar tekošo transakciju kā veidni"

#. Translators: The following 2 are Scrub actions in register view
#: gnucash/gnome/gnc-plugin-page-register2.c:397
#: gnucash/gnome/gnc-plugin-page-register.c:525
msgid "_All transactions"
msgstr "_Visi grāmatojumi"

#: gnucash/gnome/gnc-plugin-page-register2.c:401
#: gnucash/gnome/gnc-plugin-page-register.c:529
msgid "_This transaction"
msgstr "_Šis grāmatojums"

#: gnucash/gnome/gnc-plugin-page-register2.c:408
#: gnucash/gnome/gnc-plugin-page-register.c:536
msgid "Account Report"
msgstr "Konta pārskats"

#: gnucash/gnome/gnc-plugin-page-register2.c:409
#: gnucash/gnome/gnc-plugin-page-register.c:537
msgid "Open a register report for this Account"
msgstr "Atvērt reģistra pārskatu šim kontam"

#: gnucash/gnome/gnc-plugin-page-register2.c:413
#: gnucash/gnome/gnc-plugin-page-register.c:541
msgid "Account Report - Single Transaction"
msgstr "Konta pārskats - Viens darījums"

#: gnucash/gnome/gnc-plugin-page-register2.c:414
#: gnucash/gnome/gnc-plugin-page-register.c:542
msgid "Open a register report for the selected Transaction"
msgstr "Atvērt izvēlētā grāmatojuma reģistra pārskatu "

#: gnucash/gnome/gnc-plugin-page-register2.c:424
#: gnucash/gnome/gnc-plugin-page-register.c:553
msgid "_Double Line"
msgstr "_Dubulta rinda"

#: gnucash/gnome/gnc-plugin-page-register2.c:425
#: gnucash/gnome/gnc-plugin-page-register.c:554
#, fuzzy
msgid ""
"Show a second line with \"Action\", \"Notes\", and \"Linked Document\" for "
"each transaction."
msgstr "Parādīt divas informācijas rindas no katra grāmatojuma"

#: gnucash/gnome/gnc-plugin-page-register2.c:430
msgid "Show _Extra Dates"
msgstr "Rādīt _papildu datumus"

#: gnucash/gnome/gnc-plugin-page-register2.c:431
msgid "Show entered and reconciled dates"
msgstr "Rādīt ievades un saskaņošanas datumus"

#: gnucash/gnome/gnc-plugin-page-register2.c:436
#: gnucash/gnome/gnc-plugin-page-register.c:559
msgid "S_plit Transaction"
msgstr "Sa_dalīt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:437
#: gnucash/gnome/gnc-plugin-page-register.c:560
msgid "Show all splits in the current transaction"
msgstr "Parādīt visus sadalījumus pašreizējā grāmatojumā"

#: gnucash/gnome/gnc-plugin-page-register2.c:448
#: gnucash/gnome/gnc-plugin-page-register.c:571
msgid "_Basic Ledger"
msgstr "_Galvenā virsgrāmata"

#: gnucash/gnome/gnc-plugin-page-register2.c:449
#: gnucash/gnome/gnc-plugin-page-register.c:572
msgid "Show transactions on one or two lines"
msgstr "Parādīt visus grāmatojumus vienā vai divās rindās"

#: gnucash/gnome/gnc-plugin-page-register2.c:453
#: gnucash/gnome/gnc-plugin-page-register.c:576
msgid "_Auto-Split Ledger"
msgstr "_Sadalīt grāmatojumu automātiski"

#: gnucash/gnome/gnc-plugin-page-register2.c:454
#: gnucash/gnome/gnc-plugin-page-register.c:577
msgid ""
"Show transactions on one or two lines and expand the current transaction"
msgstr ""
"Parādīt grāmatojumus vienā vai divās rindās un izvērst pašreizējo grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:458
#: gnucash/gnome/gnc-plugin-page-register.c:581
#: gnucash/gtkbuilder/dialog-preferences.glade:2774
msgid "Transaction _Journal"
msgstr "Grā_matojumu žurnāls"

#: gnucash/gnome/gnc-plugin-page-register2.c:459
#: gnucash/gnome/gnc-plugin-page-register.c:582
msgid "Show expanded transactions with all splits"
msgstr "Parādīt izvērstos grāmatojumus ar visiem sadalījumiem"

#: gnucash/gnome/gnc-plugin-page-register2.c:502
#: gnucash/gnome/gnc-plugin-page-register.c:625
#: gnucash/gnome-search/dialog-search.c:1105
msgid "Split"
msgstr "Sadalīt"

#: gnucash/gnome/gnc-plugin-page-register2.c:503
#: gnucash/gnome/gnc-plugin-page-register.c:626
#, fuzzy
#| msgid "_Jump"
msgid "Jump"
msgstr "Pār_lēkt"

#: gnucash/gnome/gnc-plugin-page-register2.c:504
#: gnucash/gnome/gnc-plugin-page-register.c:627
msgid "Schedule"
msgstr "Grafiks"

#: gnucash/gnome/gnc-plugin-page-register2.c:507
#: gnucash/gnome/gnc-plugin-page-register.c:630
#: gnucash/gnome/window-autoclear.c:88
msgid "Auto-clear"
msgstr "Nokārtot automātiski"

#: gnucash/gnome/gnc-plugin-page-register2.c:681
msgid ""
"You have tried to open an account in the new register while it is open in "
"the old register."
msgstr ""
"Jūs mēģinājāt atvērt kontu jaunajā reģistrā kamēr tas ir atvērts vecajā "
"reģistrā."

#: gnucash/gnome/gnc-plugin-page-register2.c:755
msgid "General Journal2"
msgstr "Vispārīgs žurnāls2"

#. Translators: %s is the name
#. of the tab page
#: gnucash/gnome/gnc-plugin-page-register2.c:1620
#: gnucash/gnome/gnc-plugin-page-register.c:2005
#, c-format
msgid "Save changes to %s?"
msgstr "Saglabāt izmaiņas uz %s?"

#: gnucash/gnome/gnc-plugin-page-register2.c:1624
#: gnucash/gnome/gnc-plugin-page-register.c:2009
msgid ""
"This register has pending changes to a transaction. Would you like to save "
"the changes to this transaction, discard the transaction, or cancel the "
"operation?"
msgstr ""
"Šajā reģistrā ir nepabeigti darījumi. Vai vēlaties saglabāt izmaiņas, atcelt "
"darījumu vai arī atcelt atcelt darbību?"

#: gnucash/gnome/gnc-plugin-page-register2.c:1627
#: gnucash/gnome/gnc-plugin-page-register.c:2012
msgid "_Discard Transaction"
msgstr "_Atcelt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:1631
#: gnucash/gnome/gnc-plugin-page-register.c:2016
msgid "_Save Transaction"
msgstr "_Saglabāt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:1660
#: gnucash/gnome/gnc-plugin-page-register2.c:1695
#: gnucash/gnome/gnc-plugin-page-register2.c:1707
#: gnucash/gnome/gnc-plugin-page-register2.c:1730
#: gnucash/gnome/gnc-plugin-page-register2.c:1778
#: gnucash/gnome/gnc-plugin-page-register.c:2049
#: gnucash/gnome/gnc-plugin-page-register.c:2084
#: gnucash/gnome/gnc-plugin-page-register.c:2097
#: gnucash/gnome/gnc-plugin-page-register.c:2160
#: gnucash/gnome/gnc-plugin-page-register.c:2265
#: gnucash/gnome/gnc-plugin-page-register.c:2403
msgid "unknown"
msgstr "nezināms"

#: gnucash/gnome/gnc-plugin-page-register2.c:1681
#: gnucash/gnome/gnc-plugin-page-register2.c:2416
#: gnucash/gnome/gnc-plugin-page-register.c:906
#: gnucash/gnome/gnc-plugin-page-register.c:2070
#: gnucash/gnome/gnc-plugin-page-register.c:3563
#: gnucash/report/reports/standard/general-journal.scm:36
msgid "General Journal"
msgstr "Vispārīgs žurnāls"

#: gnucash/gnome/gnc-plugin-page-register2.c:1683
#: gnucash/gnome/gnc-plugin-page-register2.c:2422
#: gnucash/gnome/gnc-plugin-page-register.c:2072
#: gnucash/gnome/gnc-plugin-page-register.c:3569
msgid "Portfolio"
msgstr "Portfelis"

#: gnucash/gnome/gnc-plugin-page-register2.c:1685
#: gnucash/gnome/gnc-plugin-page-register2.c:2428
#: gnucash/gnome/gnc-plugin-page-register.c:2074
#: gnucash/gnome/gnc-plugin-page-register.c:3575
msgid "Search Results"
msgstr "Meklēšanas rezultāti"

#: gnucash/gnome/gnc-plugin-page-register2.c:2418
msgid "General Journal Report"
msgstr "Vispārīgs žurnāla pārskats"

#: gnucash/gnome/gnc-plugin-page-register2.c:2424
#: gnucash/gnome/gnc-plugin-page-register.c:3571
msgid "Portfolio Report"
msgstr "Portfeļa pārskats"

#: gnucash/gnome/gnc-plugin-page-register2.c:2430
#: gnucash/gnome/gnc-plugin-page-register.c:3577
msgid "Search Results Report"
msgstr "Meklēšanas rezultātu pārskats"

#: gnucash/gnome/gnc-plugin-page-register2.c:2434
#: gnucash/gnome/gnc-plugin-page-register.c:3581
#: gnucash/gtkbuilder/dialog-preferences.glade:2684
#: gnucash/report/reports/standard/general-journal.scm:37
#: gnucash/report/reports/standard/register.scm:64
msgid "Register"
msgstr "Reģistrs"

#: gnucash/gnome/gnc-plugin-page-register2.c:2436
#: gnucash/report/reports/standard/register.scm:349
msgid "Register Report"
msgstr "Reģistrēt pārskatu"

#: gnucash/gnome/gnc-plugin-page-register2.c:2452
#: gnucash/gnome/gnc-plugin-page-register.c:3599
msgid "and subaccounts"
msgstr "un subkontus"

#: gnucash/gnome/gnc-plugin-page-register2.c:2484
#: gnucash/gnome/gnc-plugin-page-register.c:3628
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2874
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2893
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2911
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3018
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3023
#: gnucash/gtkbuilder/dialog-payment.glade:312
#: gnucash/register/ledger-core/split-register.c:2544
#: gnucash/register/ledger-core/split-register.c:2639
#: gnucash/register/ledger-core/split-register.c:2658
#: gnucash/register/ledger-core/split-register.c:2676
#: gnucash/report/reports/standard/general-journal.scm:83
#: gnucash/report/reports/standard/register.scm:343
#: gnucash/report/reports/standard/trial-balance.scm:596
#: gnucash/report/trep-engine.scm:1391 gnucash/report/trep-engine.scm:1408
#: libgnucash/engine/Account.cpp:178
msgid "Credit"
msgstr "Kredīts"

#: gnucash/gnome/gnc-plugin-page-register2.c:2487
#: gnucash/gnome/gnc-plugin-page-register.c:3632
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3099
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3104
#: gnucash/gtkbuilder/dialog-payment.glade:296
#: gnucash/register/ledger-core/split-register.c:2521
#: gnucash/report/reports/standard/general-journal.scm:82
#: gnucash/report/reports/standard/register.scm:341
#: gnucash/report/reports/standard/trial-balance.scm:593
#: gnucash/report/trep-engine.scm:1388 gnucash/report/trep-engine.scm:1405
#: libgnucash/engine/Account.cpp:158
msgid "Debit"
msgstr "Debets"

#: gnucash/gnome/gnc-plugin-page-register2.c:2653
#: gnucash/gnome/gnc-plugin-page-register.c:3765
msgid "Print checks from multiple accounts?"
msgstr "Drukāt čekus no vairākiem kontiem?"

#: gnucash/gnome/gnc-plugin-page-register2.c:2655
#: gnucash/gnome/gnc-plugin-page-register.c:3767
msgid ""
"This search result contains splits from more than one account. Do you want "
"to print the checks even though they are not all from the same account?"
msgstr ""
"Šī meklējuma rezultāti satur sadalītus grāmatojumus no vairākiem kontiem. "
"Vai vēlaties drukāt čekus pat ja tie nav no viena konta?"

#: gnucash/gnome/gnc-plugin-page-register2.c:2665
#: gnucash/gnome/gnc-plugin-page-register.c:3777
msgid "_Print checks"
msgstr "_Drukāt čekus"

#: gnucash/gnome/gnc-plugin-page-register2.c:2684
#: gnucash/gnome/gnc-plugin-page-register.c:3796
msgid ""
"You can only print checks from a bank account register or search results."
msgstr "Jūs varat drukāt čekus tikai no meklējuma rezultātiem bankas kontā."

#: gnucash/gnome/gnc-plugin-page-register2.c:2896
#: gnucash/gnome/gnc-plugin-page-register.c:3993
msgid "You cannot void a transaction with reconciled or cleared splits."
msgstr "Grāmatojumu nevar anulēt, ja ir saskaņoti vai nokārtoti sadalījumi."

#. Translators: The %s is the name of the plugin page
#: gnucash/gnome/gnc-plugin-page-register2.c:3039
#: gnucash/gnome/gnc-plugin-page-register.c:4264
#: gnucash/gnome-utils/gnc-tree-view-account.c:2327
#: gnucash/gnome-utils/gnc-tree-view-owner.c:1175
#, c-format
msgid "Filter %s by..."
msgstr "Atlasīt %s pēc..."

#. Translators: This is a menu item that will open the bill, invoice, or voucher
#. that is posted to the current transaction if there is one.
#: gnucash/gnome/gnc-plugin-page-register.c:307
#, fuzzy
#| msgid "Edit Invoice"
msgid "Jump to Invoice"
msgstr "Rediģēt rēķinu"

#: gnucash/gnome/gnc-plugin-page-register.c:318
#, fuzzy
#| msgid "Associate a file with the current transaction"
msgid "Add, change, or unlink the document linked with the current transaction"
msgstr "Sasaistīt failu ar tekošo darījumu"

#: gnucash/gnome/gnc-plugin-page-register.c:319
#, fuzzy
msgid "Open the linked document for the current transaction"
msgstr "Sasaistīt vietu ar tekošo darījumu"

#: gnucash/gnome/gnc-plugin-page-register.c:320
msgid "Jump to the linked bill, invoice, or voucher"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.c:409
msgid "Remo_ve Other Splits"
msgstr "_Dzēst citus sadalījumus"

#: gnucash/gnome/gnc-plugin-page-register.c:454
#: gnucash/gnome-utils/gnc-main-window.c:341
msgid "_Sort By..."
msgstr "_Kārtot pēc..."

#: gnucash/gnome/gnc-plugin-page-register.c:500
#, fuzzy
#| msgid "Post Date"
msgid "_Go to Date"
msgstr "Nosūtīšanas datums"

#: gnucash/gnome/gnc-plugin-page-register.c:501
#, fuzzy
#| msgid "Do not print transactions out of specified dates."
msgid "Move to the split at the specified date"
msgstr "Nedrukāt grāmatojumus ārpus norādītajiem datumiem."

#: gnucash/gnome/gnc-plugin-page-register.c:828
msgid ""
"You have tried to open an account in the old register while it is open in "
"the new register."
msgstr ""
"Jūs mēģinājāt atvērt kontu vecajā reģistrā kamēr tas ir atvērts jaunajā "
"reģistrā."

#: gnucash/gnome/gnc-plugin-page-register.c:3409
#, fuzzy
msgid "Filter By:"
msgstr "Atlasīt pēc..."

#: gnucash/gnome/gnc-plugin-page-register.c:3423
msgid "Start Date:"
msgstr "Sākuma datums:"

#: gnucash/gnome/gnc-plugin-page-register.c:3429
#, fuzzy
msgid "Show previous number of days:"
msgstr "Rādīt daļu skaitu"

#: gnucash/gnome/gnc-plugin-page-register.c:3436
msgid "End Date:"
msgstr "Beigu datums:"

#: gnucash/gnome/gnc-plugin-page-register.c:3446
#: gnucash/report/trep-engine.scm:146 gnucash/report/trep-engine.scm:420
#, fuzzy
msgid "Unreconciled"
msgstr "_Nesaskaņots"

#: gnucash/gnome/gnc-plugin-page-register.c:3448
#: gnucash/gnome-search/search-reconciled.c:218
#: gnucash/gnome-utils/gnc-tree-view-account.c:875
#: gnucash/report/trep-engine.scm:147 gnucash/report/trep-engine.scm:425
msgid "Cleared"
msgstr "Nokārtots"

#: gnucash/gnome/gnc-plugin-page-register.c:3450
#: gnucash/gnome-search/search-reconciled.c:221
#: gnucash/gnome-utils/gnc-tree-view-account.c:889
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:70
#: gnucash/import-export/import-match-picker.c:437
#: gnucash/report/trep-engine.scm:148 gnucash/report/trep-engine.scm:430
msgid "Reconciled"
msgstr "Saskaņots"

#: gnucash/gnome/gnc-plugin-page-register.c:3452
#: gnucash/gnome-search/search-reconciled.c:224
#: gnucash/report/trep-engine.scm:149
msgid "Frozen"
msgstr "Iesaldēts"

#: gnucash/gnome/gnc-plugin-page-register.c:3454
#: gnucash/gnome-search/search-reconciled.c:227
#: gnucash/report/trep-engine.scm:150
msgid "Voided"
msgstr "Anulēts"

#: gnucash/gnome/gnc-plugin-page-register.c:3458
#: gnucash/gnome/gnc-plugin-page-register.c:3460
msgid "Hide:"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.c:3460
msgid "Show:"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.c:3565
#: gnucash/gnome/gnc-plugin-page-register.c:3583
#: gnucash/report/reports/standard/transaction.scm:33
msgid "Transaction Report"
msgstr "Grāmatojumu pārskats"

#: gnucash/gnome/gnc-plugin-page-register.c:4000
#: gnucash/gnome/gnc-split-reg.c:1160
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:68
#, c-format
msgid "This transaction is marked read-only with the comment: '%s'"
msgstr "Šis grāmatojums ir atzīmēts kā tikai lasāmus ar komentāru: '%s'"

#: gnucash/gnome/gnc-plugin-page-register.c:4080
#: gnucash/gnome/gnc-split-reg.c:1131
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1121
msgid "A reversing entry has already been created for this transaction."
msgstr "Šim grāmatojumam ir jau izveidots atpakaļejošs ieraksts."

#: gnucash/gnome/gnc-plugin-page-register.c:4087
#, fuzzy
msgid "Reverse Transaction"
msgstr "_Pievienot atpakaļejošu grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register.c:4088
#, fuzzy
msgid "New Transaction Information"
msgstr "Grāmatojuma informācija"

#. Translators: The %s is the name of the plugin page
#: gnucash/gnome/gnc-plugin-page-register.c:4176
#, c-format
msgid "Sort %s by..."
msgstr "Kārtot %s pēc..."

#. Translators: %s refer to the following in
#. order: invoice type, invoice ID, owner name,
#. posted date, amount
#: gnucash/gnome/gnc-plugin-page-register.c:4754
#, c-format
msgid "%s %s from %s, posted %s, amount %s"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.c:4763
#, fuzzy
#| msgid "Select Account"
msgid "Select document"
msgstr "Izvēlieties kontu"

#: gnucash/gnome/gnc-plugin-page-register.c:4764
msgid "Several documents are linked with this transaction. Please choose one:"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.c:4765
#: gnucash/gnome-search/dialog-search.c:323
#: gnucash/gnome-utils/gnc-cell-renderer-date.c:172
msgid "Select"
msgstr "Izvēlēties"

#: gnucash/gnome/gnc-plugin-page-register.c:4813
#, fuzzy
#| msgid "Post Date"
msgid "Go to Date"
msgstr "Nosūtīšanas datums"

#: gnucash/gnome/gnc-plugin-page-register.c:5091
#, c-format
msgid "Checking splits in current register: %u of %u"
msgstr "Pārbauda tekošā reģistra sadalījumus: %u no %u"

#: gnucash/gnome/gnc-plugin-page-report.c:302
#: gnucash/gnome/gnc-plugin-page-report.c:303
msgid "The numeric ID of the report."
msgstr "Šīs pārskata skaitliskais ID."

#: gnucash/gnome/gnc-plugin-page-report.c:1135
msgid "Print"
msgstr "Drukāt"

#: gnucash/gnome/gnc-plugin-page-report.c:1136
#: gnucash/gnome-utils/dialog-file-access.c:319
#: gnucash/gnome-utils/gnc-file.c:109 gnucash/gnome-utils/gnc-file.c:351
msgid "Export"
msgstr "Eksportēt"

#. Translators: This string is meant to be a short alternative for "Save Report Configuration"
#. * to be used as toolbar button label.
#: gnucash/gnome/gnc-plugin-page-report.c:1140
msgid "Save Config"
msgstr ""

#. Translators: This string is meant to be a short alternative for "Save Report Configuration As..."
#. * to be used as toolbar button label.
#: gnucash/gnome/gnc-plugin-page-report.c:1143
#, fuzzy
msgid "Save Config As..."
msgstr "Saglabāt kā..."

#: gnucash/gnome/gnc-plugin-page-report.c:1144
msgid "Make Pdf"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-report.c:1196
#, fuzzy, c-format
msgid ""
"Update the current report's saved configuration. The report configuration "
"will be saved in the file %s. "
msgstr ""
"Atjaunot tekošā pārskata saglabātos iestatījumus. Pārskats tiks saglabāts "
"failā ~/.gnucash/saved-reports-2.4. "

#: gnucash/gnome/gnc-plugin-page-report.c:1199
#, fuzzy, c-format
msgid ""
"Add the current report's configuration to the `Reports->Saved Report "
"Configurations' menu. The report configuration will be saved in the file %s. "
msgstr ""
"Pievienot tekošā pārskata iestatījumus 'Saglabātie pārskati' izvēlnē. "
"Pārskats tiks saglabāts failā file ~/.gnucash/saved-reports-2.4. "

#: gnucash/gnome/gnc-plugin-page-report.c:1205
msgid "_Print Report..."
msgstr "_Drukāt pārskatu..."

#: gnucash/gnome/gnc-plugin-page-report.c:1206
msgid "Print the current report"
msgstr "Drukāt pašreizējo pārskatu"

#: gnucash/gnome/gnc-plugin-page-report.c:1210
msgid "Export as P_DF..."
msgstr "Eksportēt kā P_DF..."

#: gnucash/gnome/gnc-plugin-page-report.c:1211
msgid "Export the current report as a PDF document"
msgstr "Eksportēt tekošo pārskatu PDF dokumentā"

#: gnucash/gnome/gnc-plugin-page-report.c:1236
msgid "Save _Report Configuration"
msgstr "Saglabāt _pārskatu iestatījumus"

#: gnucash/gnome/gnc-plugin-page-report.c:1240
msgid "Save Report Configuration As..."
msgstr "Saglabāt pārskatu iestatījumus kā..."

#: gnucash/gnome/gnc-plugin-page-report.c:1244
msgid "Export _Report"
msgstr "Eksportēt _pārskatu"

#: gnucash/gnome/gnc-plugin-page-report.c:1245
msgid "Export HTML-formatted report to file"
msgstr "Eksportēt uz failu HTML-noformētu pārskatu"

#: gnucash/gnome/gnc-plugin-page-report.c:1249
msgid "_Report Options"
msgstr "_Pārskata iestatījumi"

#: gnucash/gnome/gnc-plugin-page-report.c:1250
#: gnucash/report/html-utilities.scm:321
msgid "Edit report options"
msgstr "Rediģēt pārskata izvēlnes"

#: gnucash/gnome/gnc-plugin-page-report.c:1255
msgid "Back"
msgstr "Atpakaļ"

#: gnucash/gnome/gnc-plugin-page-report.c:1256
msgid "Move back one step in the history"
msgstr "Iet vienu soli atpakaļ vēsturē"

#: gnucash/gnome/gnc-plugin-page-report.c:1260
msgid "Forward"
msgstr "Tālāk"

#: gnucash/gnome/gnc-plugin-page-report.c:1261
msgid "Move forward one step in the history"
msgstr "Iet vienu soli tālāk vēsturē"

#: gnucash/gnome/gnc-plugin-page-report.c:1265
msgid "Reload"
msgstr "Pārlādēt"

#: gnucash/gnome/gnc-plugin-page-report.c:1266
msgid "Reload the current page"
msgstr "Pārlādēt pašreizējo lapu"

#: gnucash/gnome/gnc-plugin-page-report.c:1270
msgid "Stop"
msgstr "Stop"

#: gnucash/gnome/gnc-plugin-page-report.c:1271
msgid "Cancel outstanding HTML requests"
msgstr "Atcelt neapstrādātas HTML prasības"

#: gnucash/gnome/gnc-plugin-page-report.c:1518
#: gnucash/gnome/gnc-plugin-page-report.c:1551
msgid "HTML"
msgstr "HTML"

#: gnucash/gnome/gnc-plugin-page-report.c:1521
msgid "Choose export format"
msgstr "Izvēlēties eksporta formātu"

#: gnucash/gnome/gnc-plugin-page-report.c:1522
msgid "Choose the export format for this report:"
msgstr "Izvēlēties eksporta formātu šim pārskatam:"

#: gnucash/gnome/gnc-plugin-page-report.c:1562
#, c-format
msgid "Save %s To File"
msgstr "Saglabāt %s failā"

#: gnucash/gnome/gnc-plugin-page-report.c:1591
#, c-format
msgid ""
"You cannot save to that filename.\n"
"\n"
"%s"
msgstr ""
"Nevar saglabāt uz šo faila nosaukumu.\n"
"\n"
"%s"

#: gnucash/gnome/gnc-plugin-page-report.c:1601
msgid "You cannot save to that file."
msgstr "Nevar saglabāt šajā failā."

#: gnucash/gnome/gnc-plugin-page-report.c:1610
#: gnucash/gnome-utils/gnc-file.c:1320 gnucash/gnome-utils/gnc-file.c:1567
#: gnucash/import-export/csv-exp/assistant-csv-export.c:741
#, c-format
msgid "The file %s already exists. Are you sure you want to overwrite it?"
msgstr "Tāds fails %s jau pastāv. Vai tiešām vēlaties to pārrakstīt?"

#: gnucash/gnome/gnc-plugin-page-report.c:1725
#: gnucash/gnome/gnc-plugin-page-report.c:1749 gnucash/gnucash-commands.cpp:224
#: gnucash/gnucash-commands.cpp:252
msgid ""
"This report must be upgraded to return a document object with export-string "
"or export-error."
msgstr ""

#: gnucash/gnome/gnc-plugin-page-report.c:1759
#, c-format
msgid "Could not open the file %s. The error is: %s"
msgstr "Nevar atvērt failu %s. Kļūda ir: %s"

#: gnucash/gnome/gnc-plugin-page-report.c:1799
msgid "GnuCash-Report"
msgstr "GnuCash-Pārskati"

#: gnucash/gnome/gnc-plugin-page-report.c:1845
#: gnucash/gtkbuilder/business-prefs.glade:26
#: gnucash/report/reports/standard/invoice.scm:903
msgid "Printable Invoice"
msgstr "Drukājams rēķins"

#: gnucash/gnome/gnc-plugin-page-report.c:1846
#: gnucash/gtkbuilder/business-prefs.glade:29
#: gnucash/report/reports/standard/taxinvoice.scm:295
#: gnucash/report/reports/standard/taxinvoice.scm:297
#: gnucash/report/reports/standard/taxinvoice.scm:309
#: gnucash/report/reports/support/taxinvoice.eguile.scm:423
msgid "Tax Invoice"
msgstr "Nodokļa rēķins"

#: gnucash/gnome/gnc-plugin-page-report.c:1847
#: gnucash/gtkbuilder/business-prefs.glade:32
#: gnucash/report/reports/standard/invoice.scm:912
msgid "Easy Invoice"
msgstr "Vienkāršs rēķins"

#: gnucash/gnome/gnc-plugin-page-report.c:1848
#: gnucash/gtkbuilder/business-prefs.glade:35
#: gnucash/report/reports/standard/invoice.scm:921
msgid "Fancy Invoice"
msgstr "Detalizēts rēķins"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:136
msgid "_Scheduled"
msgstr "_Ieplānots"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:138
#: gnucash/gtkbuilder/dialog-billterms.glade:493
#: gnucash/gtkbuilder/dialog-commodity.glade:654
#: gnucash/gtkbuilder/dialog-report.glade:338
#: gnucash/gtkbuilder/dialog-report.glade:647
#: gnucash/gtkbuilder/dialog-tax-table.glade:102
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:796
msgid "_New"
msgstr "_Jauns"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:139
msgid "Create a new scheduled transaction"
msgstr "Izveidot jaunu plānoto grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:144
msgid "_New 2"
msgstr "_Jauns"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:145
msgid "Create a new scheduled transaction 2"
msgstr "Izveidot jaunu plānoto grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:151
msgid "Edit the selected scheduled transaction"
msgstr "Rediģēt izvēlēto plānoto grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:156
msgid "_Edit 2"
msgstr "R_ediģēt"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:157
msgid "Edit the selected scheduled transaction 2"
msgstr "Rediģēt izvēlēto plānoto grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:163
msgid "Delete the selected scheduled transaction"
msgstr "Dzēst izvēlēto plānoto grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:385
#, c-format
msgid "Transactions"
msgstr "Grāmatojumi"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:448
#, c-format
msgid "Upcoming Transactions"
msgstr "Gaidāmie grāmatojumi"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:805
msgid "Do you really want to delete this scheduled transaction?"
msgstr "Vai tiešām vēlaties dzēst šo plānoto grāmatojumu?"

#: gnucash/gnome/gnc-plugin-register2.c:57
#: gnucash/gnome/gnc-plugin-register.c:58
msgid "_General Journal"
msgstr "_Vispārīgs žurnāls"

#: gnucash/gnome/gnc-plugin-register2.c:58
#, fuzzy
msgid "Open a general journal window"
msgstr "Atvērt virsgrāmatas žurnāla logu"

#: gnucash/gnome/gnc-plugin-register2.c:66
#: gnucash/gnome/gnc-plugin-register2.c:67
msgid "Register2 Open GL Account"
msgstr "Reģistrs atvērt virsgrāmatas kontu"

#: gnucash/gnome/gnc-plugin-register.c:54
#, fuzzy
msgid "Old St_yle General Journal"
msgstr "Vecā _stila virsgrāmata"

#: gnucash/gnome/gnc-plugin-register.c:55
#, fuzzy
msgid "Open an old style general journal window"
msgstr "Atvērt vecā stila virsgrāmatas žurnāla logu"

#: gnucash/gnome/gnc-plugin-register.c:59
#, fuzzy
msgid "Open general journal window"
msgstr "Atvērt virsgrāmatas žurnāla logu"

#: gnucash/gnome/gnc-plugin-report-system.c:57
msgid "St_yle Sheets"
msgstr "Stila _lapas"

#: gnucash/gnome/gnc-plugin-report-system.c:58
msgid "Edit report style sheets"
msgstr "Rediģēt pārskata stila lapas"

#: gnucash/gnome/gnc-plugin-report-system.c:150
#: gnucash/report/reports/standard/view-column.scm:131
msgid "Report error"
msgstr "Pārskata kļūda"

#: gnucash/gnome/gnc-plugin-report-system.c:151
#: gnucash/report/reports/standard/view-column.scm:132
msgid "An error occurred while running the report."
msgstr "Parādījusies kļūda palaižot pārskatu."

#: gnucash/gnome/gnc-plugin-report-system.c:186
#: gnucash/gnome/gnc-plugin-report-system.c:208
#, c-format
msgid "Badly formed options URL: %s"
msgstr "Slikti noformētas izvēlnes URL: %s"

#: gnucash/gnome/gnc-plugin-report-system.c:196
#, c-format
msgid "Badly-formed report id: %s"
msgstr "Slikti noformēts pārskats nr: %s"

#: gnucash/gnome/gnc-split-reg2.c:632 gnucash/gnome/gnc-split-reg.c:1865
#, fuzzy
msgid "Balancing entry from reconciliation"
msgstr "Saskaņojuma balansējošais ieraksts"

#: gnucash/gnome/gnc-split-reg2.c:802 gnucash/gnome/gnc-split-reg.c:2356
msgid "Present:"
msgstr "Pašreiz:"

#: gnucash/gnome/gnc-split-reg2.c:803 gnucash/gnome/gnc-split-reg.c:2357
msgid "Future:"
msgstr "Nākotne:"

#: gnucash/gnome/gnc-split-reg2.c:804 gnucash/gnome/gnc-split-reg.c:2358
msgid "Cleared:"
msgstr "Nokārtots:"

#: gnucash/gnome/gnc-split-reg2.c:805 gnucash/gnome/gnc-split-reg.c:2359
msgid "Reconciled:"
msgstr "Saskaņots:"

#: gnucash/gnome/gnc-split-reg2.c:806 gnucash/gnome/gnc-split-reg.c:2360
msgid "Projected Minimum:"
msgstr "Plānotais minimums:"

#: gnucash/gnome/gnc-split-reg2.c:810 gnucash/gnome/gnc-split-reg.c:2364
msgid "Shares:"
msgstr "Akcijas:"

#: gnucash/gnome/gnc-split-reg2.c:811 gnucash/gnome/gnc-split-reg.c:2365
msgid "Current Value:"
msgstr "Pašreizējā vērtība:"

#: gnucash/gnome/gnc-split-reg2.c:886
msgid "Account Payable / Receivable Register"
msgstr "Neapmaksāto izsn./saņ. rēķinu reģistrs"

#: gnucash/gnome/gnc-split-reg2.c:888
msgid ""
"The register displayed is for Account Payable or Account Receivable. "
"Changing the entries may cause harm, please use the business options to "
"change the entries."
msgstr ""
"Parādītais reģistrs ir neapmaksāto izsniegto un saņemto rēķinu kontiem. "
"Mainot šos ierakstus varat salauzt datus, tāpēc labāk tos mainiet, "
"izmantojiet Darījumu iespējas."

#: gnucash/gnome/gnc-split-reg2.c:937 gnucash/gnome/gnc-split-reg.c:2447
msgid "This account register is read-only."
msgstr "Šis konta reģistrs ir tikai lasāms."

#: gnucash/gnome/gnc-split-reg2.c:938 gnucash/gnome/gnc-split-reg.c:2448
#, fuzzy, c-format
#| msgid "This account register is read-only."
msgid "The '%s' account register is read-only."
msgstr "Šis konta reģistrs ir tikai lasāms."

#: gnucash/gnome/gnc-split-reg2.c:1003
msgid ""
"This account may not be edited. If you want to edit transactions in this "
"register, please open the account options and turn off the placeholder "
"checkbox."
msgstr ""
"Šo kontu nevar rediģēt. Ja vēlaties rediģēt grāmatojumus šajā reģistrā, "
"atveriet konta izvēlni un atslēdziet viettura rūtiņu."

#: gnucash/gnome/gnc-split-reg2.c:1010
msgid ""
"One of the sub-accounts selected may not be edited. If you want to edit "
"transactions in this register, please open the sub-account options and turn "
"off the placeholder checkbox. You may also open an individual account "
"instead of a set of accounts."
msgstr ""
"Vienu no izvēlētajiem subkontiem nevar rediģēt. Ja vēlaties reģistrā rediģēt "
"grāmatojumus, atveriet subkontu izvēlni un atslēdziet viettura rūtiņu. Jūs "
"varat atvērt arī individuālu kontu nevis kontu kopumu."

#: gnucash/gnome/gnc-split-reg.c:679
#, fuzzy
msgid "Standard Order"
msgstr "_Standarta kārtība"

#: gnucash/gnome/gnc-split-reg.c:685
#, fuzzy
msgid "Date of Entry"
msgstr "_Ieraksta datums"

#: gnucash/gnome/gnc-split-reg.c:688 gnucash/gnome/window-reconcile2.c:1759
#: gnucash/gnome/window-reconcile.c:1952
msgid "Statement Date"
msgstr "Ieraksta datums"

#: gnucash/gnome/gnc-split-reg.c:711
#: gnucash/report/reports/standard/customer-summary.scm:152
#: gnucash/report/trep-engine.scm:441
msgid "Descending"
msgstr "Dilstoši"

#: gnucash/gnome/gnc-split-reg.c:713
#: gnucash/report/reports/standard/customer-summary.scm:149
#: gnucash/report/trep-engine.scm:438
msgid "Ascending"
msgstr "Augoši"

#: gnucash/gnome/gnc-split-reg.c:739
#, fuzzy
msgid "Filtered"
msgstr "_Filtrs"

#: gnucash/gnome/gnc-split-reg.c:913
#, fuzzy, c-format
msgid "Cut the split '%s' from the transaction '%s'?"
msgstr "Dzēst sadalījumu '%s' no šī grāmatojuma '%s'?"

#: gnucash/gnome/gnc-split-reg.c:914
#, fuzzy
msgid ""
"You would be removing a reconciled split! This is not a good idea as it will "
"cause your reconciled balance to be off."
msgstr ""
"Jūs izdzēsīsiet saskaņotos sadalījumus. Tā nav laba doma, jo saskaņotā "
"bilance tad vairs nesakritīs."

#: gnucash/gnome/gnc-split-reg.c:917
#, fuzzy
msgid "You cannot cut this split."
msgstr "Nevar dzēst šo sadalījumu."

#: gnucash/gnome/gnc-split-reg.c:918
#, fuzzy
msgid ""
"This is the split anchoring this transaction to the register. You may not "
"remove it from this register window. You may remove the entire transaction "
"from this window, or you may navigate to a register that shows another side "
"of this same transaction and remove the split from that register."
msgstr ""
"Šī ir sadalīta grāmatojuma daļa, kuru nevar izdzēst šajā reģistra logā. Šajā "
"logā jūs varat izdzēst visu darījumu, vai arī dodieties uz saistīto "
"reģistru, kurā ir redzama tikai viena sadalītā grāmatojuma daļa un dzēst "
"sadalījumu tur."

#: gnucash/gnome/gnc-split-reg.c:948 gnucash/gnome/gnc-split-reg.c:1476
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:996
msgid "(no memo)"
msgstr "(nav piezīmes)"

#: gnucash/gnome/gnc-split-reg.c:951 gnucash/gnome/gnc-split-reg.c:1479
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:999
msgid "(no description)"
msgstr "(nav apraksta)"

#: gnucash/gnome/gnc-split-reg.c:976
#, fuzzy
msgid "_Cut Split"
msgstr "_Izgriezt sadalījumu"

#: gnucash/gnome/gnc-split-reg.c:990
#, fuzzy
msgid "Cut the current transaction?"
msgstr "Rediģēt pašreizējo grāmatojumu"

#: gnucash/gnome/gnc-split-reg.c:991
#, fuzzy
msgid ""
"You would be removing a transaction with reconciled splits! This is not a "
"good idea as it will cause your reconciled balance to be off."
msgstr ""
"Jūs izdzēsīsiet grāmatojumu ar saskaņotiem sadalījumiem! Tā nav laba doma, "
"jo saskaņotā bilance tad vairs nesakritīs."

#: gnucash/gnome/gnc-split-reg.c:1014
#, fuzzy
msgid "_Cut Transaction"
msgstr "I_zgriezt grāmatojumu"

#: gnucash/gnome/gnc-split-reg.c:1158
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:66
msgid "Cannot modify or delete this transaction."
msgstr "Šo grāmatojumu nevar pārveidot vai izdzēst."

#: gnucash/gnome/gnc-split-reg.c:1172
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:83
msgid ""
"The date of this transaction is older than the \"Read-Only Threshold\" set "
"for this book. This setting can be changed in File->Properties->Accounts."
msgstr ""
"Šī darījuma datums ir senāks par šīs grāmatas \"Tikai lasāms sliekšņa\" "
"vērtību. Šo vērtību var mainīt atverot izvēli Fails->Īpašības->Konti"

#: gnucash/gnome/gnc-split-reg.c:1208
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:840
msgid "Remove the splits from this transaction?"
msgstr "Dzēst sadalījumus šajā grāmatojumā?"

#: gnucash/gnome/gnc-split-reg.c:1209
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:841
msgid ""
"This transaction contains reconciled splits. Modifying it is not a good idea "
"because that will cause your reconciled balance to be off."
msgstr ""
"Šajā grāmatojumā ir saskaņoti sadalījumi. Nav laba doma tos pārveidot, jo "
"saskaņotā bilance tad vairs nesakritīs."

#. Translators: This is the confirmation button in a warning dialog
#: gnucash/gnome/gnc-split-reg.c:1238
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:887
msgid "_Remove Splits"
msgstr "_Dzēst sadalījumus"

#: gnucash/gnome/gnc-split-reg.c:1299
#, fuzzy
msgid "Change a Transaction Linked Document"
msgstr "Skatīt visas grāmatojuma saites"

#: gnucash/gnome/gnc-split-reg.c:1440
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:963
#, c-format
msgid "Delete the split '%s' from the transaction '%s'?"
msgstr "Dzēst sadalījumu '%s' no šī grāmatojuma '%s'?"

#: gnucash/gnome/gnc-split-reg.c:1441
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:964
msgid ""
"You would be deleting a reconciled split! This is not a good idea as it will "
"cause your reconciled balance to be off."
msgstr ""
"Jūs izdzēsīsiet saskaņotos sadalījumus. Tā nav laba doma, jo saskaņotā "
"bilance tad vairs nesakritīs."

#: gnucash/gnome/gnc-split-reg.c:1444
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:967
msgid "You cannot delete this split."
msgstr "Nevar dzēst šo sadalījumu."

#: gnucash/gnome/gnc-split-reg.c:1445
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:968
msgid ""
"This is the split anchoring this transaction to the register. You may not "
"delete it from this register window. You may delete the entire transaction "
"from this window, or you may navigate to a register that shows another side "
"of this same transaction and delete the split from that register."
msgstr ""
"Šī ir sadalīta grāmatojuma daļa, kuru nevar izdzēst šajā reģistra logā. Šajā "
"logā jūs varat izdzēst visu darījumu, vai arī dodieties uz saistīto "
"reģistru, kurā ir redzama tikai viena sadalītā grāmatojuma daļa un dzēst "
"sadalījumu tur."

#: gnucash/gnome/gnc-split-reg.c:1520
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1040
msgid "Delete the current transaction?"
msgstr "Dzēst pašreizējo grāmatojumu?"

#: gnucash/gnome/gnc-split-reg.c:1521
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1041
msgid ""
"You would be deleting a transaction with reconciled splits! This is not a "
"good idea as it will cause your reconciled balance to be off."
msgstr ""
"Jūs izdzēsīsiet grāmatojumu ar saskaņotiem sadalījumiem! Tā nav laba doma, "
"jo saskaņotā bilance tad vairs nesakritīs."

#: gnucash/gnome/gnc-split-reg.c:1716
#, c-format
msgid ""
"Target split is currently hidden in this register.\n"
"\n"
"%s\n"
"\n"
"Select OK to temporarily clear filter and proceed,\n"
"otherwise the last active cell will be selected."
msgstr ""

#: gnucash/gnome/gnc-split-reg.c:2371
#, fuzzy
msgid "Sort By:"
msgstr "Kārtot pēc"

#: gnucash/gnome/gnc-split-reg.c:2509
msgid ""
"The transactions of this account may not be edited because its subaccounts "
"have mismatched commodities or currencies.\n"
"You need to open each account individually to edit transactions."
msgstr ""

#: gnucash/gnome/gnc-split-reg.c:2524
#, fuzzy
msgid ""
"The transactions of this account may not be edited.\n"
"If you want to edit transactions in this register, please open the account "
"options and turn off the placeholder checkbox."
msgstr ""
"Šo kontu nevar rediģēt. Ja vēlaties rediģēt grāmatojumus šajā reģistrā, "
"atveriet konta izvēlni un atslēdziet viettura rūtiņu."

#: gnucash/gnome/gnc-split-reg.c:2531
#, fuzzy
msgid ""
"The transactions in one of the selected sub-accounts may not be edited.\n"
"If you want to edit transactions in this register, please open the sub-"
"account options and turn off the placeholder checkbox.\n"
"You may also open an individual account instead of a set of accounts."
msgstr ""
"Vienu no izvēlētajiem subkontiem nevar rediģēt. Ja vēlaties reģistrā rediģēt "
"grāmatojumus, atveriet subkontu izvēlni un atslēdziet viettura rūtiņu. Jūs "
"varat atvērt arī individuālu kontu nevis kontu kopumu."

#: gnucash/gnome/gnucash.appdata.xml.in.in:5
#: gnucash/gnome/gnucash.desktop.in.in:6
msgid "GnuCash"
msgstr "GnuCash"

#: gnucash/gnome/gnucash.appdata.xml.in.in:6
#: gnucash/gnome/gnucash.desktop.in.in:8
msgid "Manage your finances, accounts, and investments"
msgstr "Pārvaldiet savas finanses, kontus un investīcijas"

#: gnucash/gnome/gnucash.appdata.xml.in.in:8
msgid ""
"GnuCash is a program for personal and small-business financial-accounting."
msgstr "GnuCash ir personīgo un mazā biznesa finanšu pārvaldības programma."

#: gnucash/gnome/gnucash.appdata.xml.in.in:11
msgid ""
"Designed to be easy to use, yet powerful and flexible, GnuCash allows you to "
"track bank accounts, stocks, income and expenses. As quick and intuitive to "
"use as a checkbook register, it is based on professional accounting "
"principles like double-entry accounting to ensure balanced books and "
"accurate reports."
msgstr ""
"Izstrādāts, lai būtu viegli lietojams un tajā pat laikā jaudīgs un elastīgs, "
"GnuCash ļauj jums saglabāt kontus, ieņēmumus, izdevumus un akcijas. Lai arī "
"to var izmantot kā vienkāršu izdevumu uzskaiti, tas ir balstīts uz "
"profesionāliem grāmatvedības principiem, kā divkāršais ieraksts, nodrošinot "
"bilanci un precīzus pārskatus."

#: gnucash/gnome/gnucash.appdata.xml.in.in:15
msgid "With GnuCash you can (but are not limited to):"
msgstr "Ar GnuCash jūs varat (un ne tikai):"

#: gnucash/gnome/gnucash.appdata.xml.in.in:17
msgid "Keep track of your day to day personal income and expenses"
msgstr "Uzskaitīt jūsu ikdienas ieņēmumus un izdevumus"

#: gnucash/gnome/gnucash.appdata.xml.in.in:18
msgid "Manage your stock, bond and mutual fund accounts with ease"
msgstr "Ērti pārvaldīt akcijas un vērtspapīrus"

#: gnucash/gnome/gnucash.appdata.xml.in.in:19
msgid "Keep your small business' accounting up to date"
msgstr "Uzturiet savu mazo biznesu aktuālu"

#: gnucash/gnome/gnucash.appdata.xml.in.in:20
msgid "Create accurate reports and graphs from your financial data"
msgstr "Izveidot precīzus pārskatus un grafikus saviem finanšu datiem"

#: gnucash/gnome/gnucash.appdata.xml.in.in:21
msgid "Set up scheduled transactions to avoid repeated data entry"
msgstr "Iestatiet plānotos grāmatojumus, lai novērstu atkārtotu datu ievadi"

#: gnucash/gnome/gnucash.appdata.xml.in.in:22
msgid ""
"Exchange by CSV/FinTS(former HBCI) or import SWIFT-MT9xx/QIF/OFX data "
"including Transaction Matching"
msgstr ""

#: gnucash/gnome/gnucash.appdata.xml.in.in:23
msgid "Perform financial calculations, such as a loan repayment"
msgstr "Veikt finanšu aprēķinus, piemēram, kredīta atmaksu"

#: gnucash/gnome/gnucash.appdata.xml.in.in:33
#, fuzzy
msgid "GnuCash Project"
msgstr "GnuCash Iestatījumi"

#: gnucash/gnome/gnucash.desktop.in.in:7
msgid "Finance Management"
msgstr "Finanšu pārvaldība"

#: gnucash/gnome/reconcile-view.c:407
#: gnucash/register/ledger-core/split-register-layout.c:695
#: gnucash/register/ledger-core/split-register-model.c:312
#, fuzzy
msgctxt "Column header for 'Reconciled'"
msgid "R"
msgstr "R"

#: gnucash/gnome/report-menus.scm:57
#, fuzzy, scheme-format
msgid "Display the ~a report"
msgstr "Rādīt  %s pārskatu"

#: gnucash/gnome/report-menus.scm:90
#: gnucash/gtkbuilder/dialog-custom-report.glade:8
msgid "Saved Report Configurations"
msgstr "Saglabātie pārskatu iestatījumi"

#: gnucash/gnome/report-menus.scm:92
msgid "Manage and run saved report configurations"
msgstr "Pārvaldīt iestatījumus un palaist saglabātos pārskatus"

#: gnucash/gnome/report-menus.scm:116
#: gnucash/report/reports/standard/dashboard.scm:52
#, fuzzy
msgid "Dashboard"
msgstr "Defise"

#: gnucash/gnome/report-menus.scm:118
msgid "A basic dashboard for your accounting data"
msgstr ""

#: gnucash/gnome/search-owner.c:136
msgid "You have not selected an owner"
msgstr "Nav izvēlēts īpašnieks"

#: gnucash/gnome/search-owner.c:214 gnucash/gnome-search/dialog-search.c:1093
#: gnucash/gtkbuilder/dialog-invoice.glade:284
#: gnucash/gtkbuilder/dialog-invoice.glade:506
#: gnucash/gtkbuilder/dialog-invoice.glade:931
#: gnucash/gtkbuilder/dialog-invoice.glade:1071
#: gnucash/report/reports/standard/job-report.scm:37
#: gnucash/report/reports/standard/job-report.scm:507
#: gnucash/report/reports/standard/new-owner-report.scm:99
#: libgnucash/engine/gncOwner.c:219
msgid "Job"
msgstr "Darbs"

#: gnucash/gnome/search-owner.c:231
#: gnucash/gnome-search/search-reconciled.c:177
msgid "is"
msgstr "ir"

#: gnucash/gnome/search-owner.c:232
#: gnucash/gnome-search/search-reconciled.c:178
msgid "is not"
msgstr "nav"

#: gnucash/gnome/top-level.c:106
#, c-format
msgid "Entity Not Found: %s"
msgstr "Elements nav atrasts: %s"

#: gnucash/gnome/top-level.c:167
#, c-format
msgid "Transaction with no Accounts: %s"
msgstr "Grāmatojumam nav kontu: %s"

#: gnucash/gnome/top-level.c:210
#, c-format
msgid "Unsupported entity type: %s"
msgstr "Nav pareizs elementa veids: %s"

#: gnucash/gnome/top-level.c:251
#, c-format
msgid "No such price: %s"
msgstr "Nav tādas cenas: %s"

#: gnucash/gnome/top-level.c:467 libgnucash/app-utils/business-options.scm:67
msgid "Business"
msgstr "Darījumi"

#: gnucash/gnome/window-autoclear.c:115
#, fuzzy
#| msgid "Created Transactions"
msgid "Cleared Transactions"
msgstr "Izveidotie grāmatojumi"

#: gnucash/gnome/window-reconcile2.c:417 gnucash/gnome/window-reconcile.c:458
msgid "Interest Payment"
msgstr "Procentu maksājums"

#: gnucash/gnome/window-reconcile2.c:420 gnucash/gnome/window-reconcile.c:461
msgid "Interest Charge"
msgstr "Procentu maksa"

#: gnucash/gnome/window-reconcile2.c:428 gnucash/gnome/window-reconcile.c:469
#: gnucash/gtkbuilder/dialog-vendor.glade:660
#: gnucash/gtkbuilder/dialog-vendor.glade:682
msgid "Payment Information"
msgstr "Informācija par apmaksu"

#: gnucash/gnome/window-reconcile2.c:438 gnucash/gnome/window-reconcile.c:479
#: gnucash/gtkbuilder/assistant-loan.glade:578
#: gnucash/gtkbuilder/assistant-loan.glade:777
msgid "Payment From"
msgstr "Maksājuma forma"

#: gnucash/gnome/window-reconcile2.c:444 gnucash/gnome/window-reconcile2.c:454
#: gnucash/gnome/window-reconcile.c:485 gnucash/gnome/window-reconcile.c:495
msgid "Reconcile Account"
msgstr "Saskaņot kontu"

#: gnucash/gnome/window-reconcile2.c:459 gnucash/gnome/window-reconcile.c:500
#: gnucash/gtkbuilder/assistant-loan.glade:829
msgid "Payment To"
msgstr "Maksājums"

#: gnucash/gnome/window-reconcile2.c:472
msgid "No Auto Interest Payments for this Account"
msgstr "Nav procentu maksājums šim kontam"

#: gnucash/gnome/window-reconcile2.c:473
msgid "No Auto Interest Charges for this Account"
msgstr "Šim kontam nav automātiskas procentu maksas"

#: gnucash/gnome/window-reconcile2.c:722 gnucash/gnome/window-reconcile.c:759
#: gnucash/gtkbuilder/window-reconcile.glade:214
msgid "Enter _Interest Payment..."
msgstr "Ievadiet _procentu maksājumu..."

#: gnucash/gnome/window-reconcile2.c:724 gnucash/gnome/window-reconcile.c:761
msgid "Enter _Interest Charge..."
msgstr "Ievadiet _procentu maksu..."

#: gnucash/gnome/window-reconcile2.c:1200 gnucash/gnome/window-reconcile.c:1333
msgid "Are you sure you want to delete the selected transaction?"
msgstr "Vai jūs tiešām vēlaties dzēst izvēlēto grāmatojumu?"

#: gnucash/gnome/window-reconcile2.c:1769 gnucash/gnome/window-reconcile.c:1962
#: gnucash/gtkbuilder/window-reconcile.glade:105
msgid "Starting Balance"
msgstr "Sākuma bilance"

#: gnucash/gnome/window-reconcile2.c:1779 gnucash/gnome/window-reconcile.c:1972
msgid "Ending Balance"
msgstr "Beigu bilance"

#: gnucash/gnome/window-reconcile2.c:1789 gnucash/gnome/window-reconcile.c:1982
msgid "Reconciled Balance"
msgstr "Saskaņotā bilance"

#: gnucash/gnome/window-reconcile2.c:1799 gnucash/gnome/window-reconcile.c:1992
#: gnucash/report/reports/standard/cash-flow.scm:312
msgid "Difference"
msgstr "Starpība"

#: gnucash/gnome/window-reconcile2.c:1888 gnucash/gnome/window-reconcile.c:2109
msgid ""
"You have made changes to this reconcile window. Are you sure you want to "
"cancel?"
msgstr ""
"Jūs veicāt izmaiņas šajā saskaņošanas logā. Vai tiešām vēlaties tās atcelt?"

#: gnucash/gnome/window-reconcile2.c:2006 gnucash/gnome/window-reconcile.c:2227
msgid "The account is not balanced. Are you sure you want to finish?"
msgstr "Šis konts nav balansēts. Vai tiešām vēlaties beigt?"

#: gnucash/gnome/window-reconcile2.c:2063 gnucash/gnome/window-reconcile.c:2284
msgid "Do you want to postpone this reconciliation and finish it later?"
msgstr "Vai vēlaties atcelt šo saskaņošanu un pabeigt to vēlāk?"

#: gnucash/gnome/window-reconcile2.c:2101 gnucash/gnome/window-reconcile.c:2322
msgid "_Reconcile"
msgstr "_Saskaņot"

#: gnucash/gnome/window-reconcile2.c:2102 gnucash/gnome/window-reconcile.c:2323
#: gnucash/gtkbuilder/dialog-tax-table.glade:506
msgid "_Account"
msgstr "_Konts"

#: gnucash/gnome/window-reconcile2.c:2104
#: gnucash/gnome/window-reconcile2.c:2185 gnucash/gnome/window-reconcile.c:2325
#: gnucash/gnome/window-reconcile.c:2406
#: gnucash/gnome-utils/gnc-main-window.c:281
#: gnucash/gtkbuilder/dialog-account.glade:1117
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:23
#: gnucash/gtkbuilder/dialog-book-close.glade:22
#: gnucash/gtkbuilder/dialog-commodity.glade:53
#: gnucash/gtkbuilder/dialog-customer.glade:47
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:25
#: gnucash/gtkbuilder/dialog-custom-report.glade:28
#: gnucash/gtkbuilder/dialog-employee.glade:23
#: gnucash/gtkbuilder/dialog-import.glade:1017
#: gnucash/gtkbuilder/dialog-invoice.glade:658
#: gnucash/gtkbuilder/dialog-job.glade:24
#: gnucash/gtkbuilder/dialog-options.glade:21
#: gnucash/gtkbuilder/dialog-order.glade:25
#: gnucash/gtkbuilder/dialog-order.glade:441
#: gnucash/gtkbuilder/dialog-preferences.glade:258
#: gnucash/gtkbuilder/dialog-print-check.glade:316
#: gnucash/gtkbuilder/dialog-search.glade:21
#: gnucash/gtkbuilder/dialog-sx.glade:763
#: gnucash/gtkbuilder/dialog-vendor.glade:47
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2065
msgid "_Help"
msgstr "Pa_līdzība"

#: gnucash/gnome/window-reconcile2.c:2109 gnucash/gnome/window-reconcile.c:2330
msgid "_Reconcile Information..."
msgstr "_Saskaņot informāciju..."

#: gnucash/gnome/window-reconcile2.c:2110 gnucash/gnome/window-reconcile.c:2331
msgid ""
"Change the reconcile information including statement date and ending balance."
msgstr ""
"Mainīt saskaņošanas informāciju ieskaitot ieraksta datumu un beigu bilanci."

#: gnucash/gnome/window-reconcile2.c:2115 gnucash/gnome/window-reconcile.c:2336
msgid "_Finish"
msgstr "_Pabeigt"

#: gnucash/gnome/window-reconcile2.c:2116 gnucash/gnome/window-reconcile.c:2337
msgid "Finish the reconciliation of this account"
msgstr "Pabeigt šī konta saskaņošanu"

#: gnucash/gnome/window-reconcile2.c:2120 gnucash/gnome/window-reconcile.c:2341
msgid "_Postpone"
msgstr "_Atlikt"

#: gnucash/gnome/window-reconcile2.c:2121 gnucash/gnome/window-reconcile.c:2342
msgid "Postpone the reconciliation of this account"
msgstr "Atlikt šī konta saskaņošanu"

#: gnucash/gnome/window-reconcile2.c:2126 gnucash/gnome/window-reconcile.c:2347
msgid "Cancel the reconciliation of this account"
msgstr "Atcelt šī konta saskaņošanu"

#: gnucash/gnome/window-reconcile2.c:2133 gnucash/gnome/window-reconcile.c:2354
msgid "_Open Account"
msgstr "_Atvērt kontu"

#: gnucash/gnome/window-reconcile2.c:2134 gnucash/gnome/window-reconcile.c:2355
msgid "Open the account"
msgstr "Atvērt kontu"

#: gnucash/gnome/window-reconcile2.c:2138 gnucash/gnome/window-reconcile.c:2359
msgid "_Edit Account"
msgstr "R_ediģēt kontu"

#: gnucash/gnome/window-reconcile2.c:2139 gnucash/gnome/window-reconcile.c:2360
msgid "Edit the main account for this register"
msgstr "Rediģēt šī reģistra galveno kontu"

#: gnucash/gnome/window-reconcile2.c:2148 gnucash/gnome/window-reconcile.c:2369
#: gnucash/gnome-utils/gnc-main-window.c:356
msgid "_Check & Repair"
msgstr "Pārbaudīt un atjaun_ot"

#: gnucash/gnome/window-reconcile2.c:2157 gnucash/gnome/window-reconcile.c:2378
#: gnucash/gtkbuilder/dialog-account.glade:1747
msgid "_Balance"
msgstr "_Bilance"

#: gnucash/gnome/window-reconcile2.c:2158 gnucash/gnome/window-reconcile.c:2379
msgid "Add a new balancing entry to the account"
msgstr "Pievienot kontā jaunu bilances ierakstu"

#: gnucash/gnome/window-reconcile2.c:2163 gnucash/gnome/window-reconcile.c:2384
msgid "Edit the current transaction"
msgstr "Rediģēt pašreizējo grāmatojumu"

#: gnucash/gnome/window-reconcile2.c:2168 gnucash/gnome/window-reconcile.c:2389
msgid "Delete the selected transaction"
msgstr "Dzēst izvēlēto grāmatojumu"

#: gnucash/gnome/window-reconcile2.c:2172 gnucash/gnome/window-reconcile.c:2393
msgid "_Reconcile Selection"
msgstr "_Saskaņot atlasīto"

#: gnucash/gnome/window-reconcile2.c:2173 gnucash/gnome/window-reconcile.c:2394
msgid "Reconcile the selected transactions"
msgstr "Saskaņot atlasītos grāmatojumus"

#: gnucash/gnome/window-reconcile2.c:2177 gnucash/gnome/window-reconcile.c:2398
msgid "_Unreconcile Selection"
msgstr "_Nesaskaņot atlasīto"

#: gnucash/gnome/window-reconcile2.c:2178 gnucash/gnome/window-reconcile.c:2399
msgid "Unreconcile the selected transactions"
msgstr "Nesaskaņot atlasītos grāmatojumus"

#: gnucash/gnome/window-reconcile2.c:2186 gnucash/gnome/window-reconcile.c:2407
msgid "Open the GnuCash help window"
msgstr "Atvērt GnuCash palīdzības logu"

#. Translators: %d is the number of days in the future
#: gnucash/gnome/window-reconcile.c:357
#, c-format
msgid "Statement Date is %d day after today."
msgid_plural "Statement Date is %d days after today."
msgstr[0] ""
msgstr[1] ""
msgstr[2] ""

#. Translators: %d is the number of days in the future
#: gnucash/gnome/window-reconcile.c:364
#, c-format
msgid "The statement date you have chosen is %d day in the future."
msgid_plural "The statement date you have chosen is %d days in the future."
msgstr[0] ""
msgstr[1] ""
msgstr[2] ""

#: gnucash/gnome/window-reconcile.c:369
msgid ""
"This may cause issues for future reconciliation actions on this account. "
"Please double-check this is the date you intended."
msgstr ""

#: gnucash/gnome/window-reconcile.c:1852
msgid ""
"WARNING! Account contains splits whose reconcile date is after statement "
"date. Reconciliation may be difficult."
msgstr ""

#: gnucash/gnome/window-reconcile.c:1856
msgid ""
"This account has splits whose Reconciled Date is after this reconciliation "
"statement date. These splits may make reconciliation difficult. If this is "
"the case, you may use Find Transactions to find them, unreconcile, and re-"
"reconcile."
msgstr ""

#: gnucash/gnome/window-report.c:115
msgid "Set the report options you want using this dialog."
msgstr "Iestatīt pārskata izvēlnes, kuras vēlaties izmantot šajā dialogā."

#: gnucash/gnome/window-report.c:232
msgid "There are no options for this report."
msgstr "Šim pārskatam nav izvēlņu."

#: gnucash/gnome-search/dialog-search.c:229
msgid "You must select an item from the list"
msgstr "Izvēlieties posteni no saraksta"

#: gnucash/gnome-search/dialog-search.c:702
#: gnucash/gnome-utils/gnc-recurrence.c:552
#: gnucash/gtkbuilder/dialog-commodities.glade:137
#: gnucash/gtkbuilder/dialog-doclink.glade:218
#: gnucash/gtkbuilder/dialog-price.glade:854
msgid "_Remove"
msgstr "_Dzēst"

#: gnucash/gnome-search/dialog-search.c:1097
msgid "Order"
msgstr "Pasūtījums"

#: gnucash/gnome-search/dialog-search.c:1099
#: gnucash/gtkbuilder/dialog-order.glade:425
msgid "New Order"
msgstr "Jauns pasūtījums"

#: gnucash/gnome-search/dialog-search.c:1103
msgid "New Transaction"
msgstr "Jauns grāmatojums"

#: gnucash/gnome-search/dialog-search.c:1107
msgid "New Split"
msgstr "Jauna sadalīšana"

#: gnucash/gnome-search/dialog-search.c:1116
#, fuzzy
msgctxt ""
"Item represents an unknown object type (in the sense of bill, customer, "
"invoice, transaction, split,...)!"
msgid "New item"
msgstr "_Pievienot jaunu..."

#: gnucash/gnome-search/dialog-search.c:1159
#: gnucash/gnome-utils/gnc-recurrence.c:549
#: gnucash/gtkbuilder/dialog-commodities.glade:120
#: gnucash/gtkbuilder/dialog-price.glade:837
msgid "_Add"
msgstr "_Pievienot"

#: gnucash/gnome-search/dialog-search.c:1169
msgid "all criteria are met"
msgstr "atbilst visi kritēriji"

#: gnucash/gnome-search/dialog-search.c:1170
msgid "any criteria are met"
msgstr "atbilst jebkurš kritērijs"

#: gnucash/gnome-search/search-account.c:151
msgid "You have not selected any accounts"
msgstr "Nav izvēlēts neviens konts"

#: gnucash/gnome-search/search-account.c:172
msgid "matches all accounts"
msgstr "sakrīt ar visiem kontiem"

#: gnucash/gnome-search/search-account.c:177
msgid "matches any account"
msgstr "sakrīt ar jebkuru kontu"

#: gnucash/gnome-search/search-account.c:178
msgid "matches no accounts"
msgstr "nesakrīt ne ar vienu kontu"

#: gnucash/gnome-search/search-account.c:195
#: gnucash/report/reports/standard/cash-flow.scm:256
msgid "Selected Accounts"
msgstr "Izvēlētie konti"

#: gnucash/gnome-search/search-account.c:196
msgid "Choose Accounts"
msgstr "Izvēlēties kontus"

#: gnucash/gnome-search/search-account.c:230
msgid "Select Accounts to Match"
msgstr "Izvēlēties saskaņotus kontus"

#: gnucash/gnome-search/search-account.c:234
msgid "Select the Accounts to Compare"
msgstr "Izvēlieties salīdzināmos kontus"

#: gnucash/gnome-search/search-date.c:196
msgid "is before"
msgstr "ir pirms"

#: gnucash/gnome-search/search-date.c:197
msgid "is before or on"
msgstr "ir pirms vai"

#: gnucash/gnome-search/search-date.c:198
msgid "is on"
msgstr "ir"

#: gnucash/gnome-search/search-date.c:199
msgid "is not on"
msgstr "nav"

#: gnucash/gnome-search/search-date.c:200
msgid "is after"
msgstr "ir pēc"

#: gnucash/gnome-search/search-date.c:201
msgid "is on or after"
msgstr "ir šajā vai pēc"

#: gnucash/gnome-search/search-double.c:175
#: gnucash/gnome-search/search-int64.c:177
#: gnucash/gnome-search/search-numeric.c:208
msgid "is less than"
msgstr "ir mazāk par"

#: gnucash/gnome-search/search-double.c:176
#: gnucash/gnome-search/search-int64.c:178
#: gnucash/gnome-search/search-numeric.c:212
msgid "is less than or equal to"
msgstr "ir mazāks vai vienāds ar"

#: gnucash/gnome-search/search-double.c:177
#: gnucash/gnome-search/search-int64.c:179
#: gnucash/gnome-search/search-numeric.c:215
#: gnucash/gnome-search/search-string.c:243
msgid "equals"
msgstr "vienāds ar"

#: gnucash/gnome-search/search-double.c:178
#: gnucash/gnome-search/search-int64.c:180
#: gnucash/gnome-search/search-numeric.c:218
msgid "does not equal"
msgstr "nav vienāds"

#: gnucash/gnome-search/search-double.c:179
#: gnucash/gnome-search/search-int64.c:181
#: gnucash/gnome-search/search-numeric.c:221
msgid "is greater than"
msgstr "ir lielāks par"

#: gnucash/gnome-search/search-double.c:180
#: gnucash/gnome-search/search-int64.c:182
#: gnucash/gnome-search/search-numeric.c:225
msgid "is greater than or equal to"
msgstr "ir lielāks vai vienāds ar"

#: gnucash/gnome-search/search-numeric.c:208
msgid "less than"
msgstr "mazāks par"

#: gnucash/gnome-search/search-numeric.c:211
msgid "less than or equal to"
msgstr "mazāks vai vienāds ar"

#: gnucash/gnome-search/search-numeric.c:215
msgid "equal to"
msgstr "vienāds ar"

#: gnucash/gnome-search/search-numeric.c:218
msgid "not equal to"
msgstr "nav vienāds ar"

#: gnucash/gnome-search/search-numeric.c:221
msgid "greater than"
msgstr "lielāks par"

#: gnucash/gnome-search/search-numeric.c:224
msgid "greater than or equal to"
msgstr "lielāks vai vienāds ar"

#: gnucash/gnome-search/search-numeric.c:241
msgid "has credits or debits"
msgstr "debets vai kredīts"

#: gnucash/gnome-search/search-numeric.c:242
msgid "has debits"
msgstr "debets"

#: gnucash/gnome-search/search-numeric.c:243
msgid "has credits"
msgstr "kredīts"

#: gnucash/gnome-search/search-reconciled.c:215
msgid "Not Cleared"
msgstr "Nav nokārtots"

#: gnucash/gnome-search/search-string.c:169
msgid "You need to enter some search text."
msgstr "Ievadiet meklējuma vērtību."

#: gnucash/gnome-search/search-string.c:198
#: gnucash/import-export/bi-import/dialog-bi-import.c:137
#: gnucash/import-export/csv-imp/csv-account-import.c:113
#: gnucash/import-export/customer-import/dialog-customer-import.c:102
#, c-format
msgid ""
"Error in regular expression '%s':\n"
"%s"
msgstr ""
"Kļūda regulārajā izteiksmē '%s':\n"
"%s"

# sastāv no
#: gnucash/gnome-search/search-string.c:242
msgid "contains"
msgstr "satur"

#: gnucash/gnome-search/search-string.c:244
msgid "matches regex"
msgstr "saskan ar regex"

#: gnucash/gnome-search/search-string.c:246
msgid "does not match regex"
msgstr "nesaskan ar regex"

#: gnucash/gnome-search/search-string.c:322
msgid "Match case"
msgstr "Ievērot lielos/mazos burtus"

#: gnucash/gnome-utils/assistant-xml-encoding.c:178
#, fuzzy
msgid ""
"\n"
"The file you are trying to load is from an older version of GnuCash. The "
"file format in the older versions was missing the detailed specification of "
"the character encoding being used. This means the text in your data file "
"could be read in multiple ambiguous ways. This ambiguity cannot be resolved "
"automatically, but the new GnuCash 2.0.0 file format will include all "
"necessary specifications so that you do not have to go through this step "
"again.\n"
"\n"
"GnuCash will try to guess the correct character encoding for your data file. "
"On the next page GnuCash will show the resulting texts when using this "
"guess. You have to check whether the words look as expected. Either "
"everything looks fine and you can simply press \"Next\". Or the words "
"contain unexpected characters, in which case you should select different "
"character encodings to see different results. You may have to edit the list "
"of character encodings by clicking on the respective button.\n"
"\n"
"Press \"Next\" now to select the correct character encoding for your data "
"file.\n"
msgstr ""
"\n"
"Fails, kuru vēlaties atvērt ir no vecākas GnuCash versijas. Šim vecāku "
"versiju faila formātam trūkst detalizētas informācijas par izmantoto "
"kodējumu. Tas nozīmē, kas jūsu datu failu tekstu var izlasīt dažādos "
"neviennozīmīgos veidos. Šī neviennozīmība nav atrisināma automātiski, bet "
"jaunais GnuCash 2.0.0 faila formāts iekļaus visas nepieciešamās "
"specifikācijas, lai jums nevajadzētu vēlreiz veikt šos pašus soļus vēlreiz.\n"
"\n"
"GnuCash mēģinās uzminēt pareizo kodējumu jūsu datu failā. Kad GnuCash būs "
"pabeidzis minēšanu, nākošajā lapā tas parādīs rezultātu. Pārbaudiet, vai "
"vārdi izskatās pareizi. Ja viss izskatās kā vajag, nospiediet 'Tālāk'. Ja "
"vārdos parādās citus simbolus, izvēlieties citus simbolu kodējumu, lai "
"redzētu citu rezultātu. Simbolu kodējumu var rediģēt, klikšķinot uz "
"attiecīgas pogas.\n"
"\n"
"Spiediet 'Tālāk', lai izvēlētos pareizu simbolu kodējumu jūsu datu failam.\n"

#: gnucash/gnome-utils/assistant-xml-encoding.c:198
msgid "Ambiguous character encoding"
msgstr "Neskaidrs kodējuma simbols"

#: gnucash/gnome-utils/assistant-xml-encoding.c:201
#, fuzzy
msgid ""
"The file has been loaded successfully. If you click \"Apply\" it will be "
"saved and reloaded into the main application. That way you will have a "
"working file as backup in the same directory.\n"
"\n"
"You can also go back and verify your selections by clicking on \"Back\"."
msgstr ""
"Fails ir veiksmīgi atvērts. Ja klikšķināsiet 'Pielietot', tas tiks saglabāts "
"un pārlādēts galvenajā aplikācijā. Tādā veidā jums būs strādājošs fails kā "
"dublējums tajā pašā mapē.\n"
"\n"
"Jūs varat arī iet atpakaļ un pārliecināties par izvēlēto, klikšķinot "
"'Atpakaļ'."

#: gnucash/gnome-utils/assistant-xml-encoding.c:226
msgid "European"
msgstr "Eiropas"

#: gnucash/gnome-utils/assistant-xml-encoding.c:227
msgid "ISO-8859-1 (West European)"
msgstr "ISO-8859-1 (Rietumeiropa)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:228
msgid "ISO-8859-2 (East European)"
msgstr "ISO-8859-2 (Austrumeiropa)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:229
msgid "ISO-8859-3 (South European)"
msgstr "ISO-8859-3 (Dienvideiropa)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:230
msgid "ISO-8859-4 (North European)"
msgstr "ISO-8859-4 (Ziemeļeiropa)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:231
msgid "ISO-8859-5 (Cyrillic)"
msgstr "ISO-8859-5 (Kirilica)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:232
msgid "ISO-8859-6 (Arabic)"
msgstr "ISO-8859-6 (Arābu)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:233
msgid "ISO-8859-7 (Greek)"
msgstr "ISO-8859-7 (Grieķu)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:234
msgid "ISO-8859-8 (Hebrew)"
msgstr "ISO-8859-8 (Ebreju)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:235
msgid "ISO-8859-9 (Turkish)"
msgstr "ISO-8859-9 (Turku)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:236
msgid "ISO-8859-10 (Nordic)"
msgstr "ISO-8859-10 (Ziemeļu)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:237
msgid "ISO-8859-11 (Thai)"
msgstr "ISO-8859-11 (Tai)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:238
msgid "ISO-8859-13 (Baltic)"
msgstr "ISO-8859-13 (Baltijas)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:239
msgid "ISO-8859-14 (Celtic)"
msgstr "ISO-8859-14 (Ķeltu)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:240
msgid "ISO-8859-15 (West European, Euro sign)"
msgstr "ISO-8859-15 (Rietumeiropas, Eiro zīme)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:241
msgid "ISO-8859-16 (South-East European)"
msgstr "ISO-8859-16 (Dienvidaustrumeiropas)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:243
msgid "KOI8-R (Russian)"
msgstr "KOI8-R (Krievu)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:244
msgid "KOI8-U (Ukrainian)"
msgstr "KOI8-U (Ukraiņu)"

# undecodable??
#: gnucash/gnome-utils/assistant-xml-encoding.c:680
#, c-format
msgid "There are %d unassigned and %d undecodable words. Please add encodings."
msgstr "Ir %d nenoteikti un %d neatšifrējami vārdi. Pievienojiet kodus."

#: gnucash/gnome-utils/assistant-xml-encoding.c:688
#, c-format
msgid "There are %d unassigned words. Please decide on them or add encodings."
msgstr "Ir %d nenoteikti vārdi. Izlemiet par tiem, vai pievienojiet kodus."

#: gnucash/gnome-utils/assistant-xml-encoding.c:699
#, c-format
msgid "There are %d undecodable words. Please add encodings."
msgstr "Ir %d neatšifrēti vārdi. Pievienojiet kodus."

#. Translators: Please insert encodings here that are typically used in your
#. * locale, separated by spaces. No need for ASCII or UTF-8, check `locale -m`
#. * for assistance with spelling.
#: gnucash/gnome-utils/assistant-xml-encoding.c:1010
msgid "ISO-8859-1 KOI8-U"
msgstr "ISO-8859-1 KOI8-U"

#: gnucash/gnome-utils/assistant-xml-encoding.c:1089
#: gnucash/gnome-utils/assistant-xml-encoding.c:1109
msgid "The file could not be reopened."
msgstr "Failu nevar atvērt atkārtoti."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1094
msgid "Reading file..."
msgstr "Lasa failu..."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1117
msgid "Parsing file..."
msgstr "Analizē failu..."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1124
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:417
#: gnucash/import-export/csv-imp/gnc-tokenizer-csv.cpp:109
msgid "There was an error parsing the file."
msgstr "Kļūda analizējot failu."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1149
#: gnucash/gnome-utils/gnc-file.c:1409 gnucash/gnome-utils/gnc-file.c:1648
msgid "Writing file..."
msgstr "Raksta failu..."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1307
msgid "This encoding has been added to the list already."
msgstr "Šis kodējums ir jau pievienots sarakstam."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1318
msgid "This is an invalid encoding."
msgstr "Šis ir nederīgs kodējums."

#: gnucash/gnome-utils/dialog-account.c:531
msgid "Could not create opening balance."
msgstr "Nevar izveidot sākuma bilanci."

#: gnucash/gnome-utils/dialog-account.c:739
msgid "Give the children the same type?"
msgstr "Vai piedēvēt subkontiem to pašu veidu?"

#: gnucash/gnome-utils/dialog-account.c:750
#, c-format
msgid ""
"The children of the edited account have to be changed to type \"%s\" to make "
"them compatible."
msgstr ""
"Rediģētā konta subkonti jānomaina uz veidu \"%s\", lai tie būtu savietojami."

#: gnucash/gnome-utils/dialog-account.c:761
msgid "_Show children accounts"
msgstr "_Rādīt subkontus"

#: gnucash/gnome-utils/dialog-account.c:831
msgid "The account must be given a name."
msgstr "Kontam vajadzīgs nosaukums."

#: gnucash/gnome-utils/dialog-account.c:857
msgid "There is already an account with that name."
msgstr "Ir jau konts ar tādu nosaukumu."

#: gnucash/gnome-utils/dialog-account.c:866
msgid "You must choose a valid parent account."
msgstr "Izvēlieties derīgu kontu."

#: gnucash/gnome-utils/dialog-account.c:875
msgid "You must select an account type."
msgstr "Izvēlieties konta veidu."

#: gnucash/gnome-utils/dialog-account.c:884
msgid ""
"The selected account type is incompatible with the one of the selected "
"parent."
msgstr ""
"Izvēlētais konta veids nav savietojams ar vienu no izvēlētajiem "
"sintētiskajiem kontiem."

#: gnucash/gnome-utils/dialog-account.c:896
msgid "You must choose a commodity."
msgstr "Jums ir jānorāda valūtu."

#: gnucash/gnome-utils/dialog-account.c:955
msgid "You must enter a valid opening balance or leave it blank."
msgstr "Ievadiet derīgu sākuma bilanci, vai arī atstājiet to tukšu."

#: gnucash/gnome-utils/dialog-account.c:979
msgid ""
"You must select a transfer account or choose the opening balances equity "
"account."
msgstr "Izvēlieties grāmatojuma kontu vai pašu kapitāla konta sākuma bilanci."

#: gnucash/gnome-utils/dialog-account.c:1331
msgid ""
"An account with opening balance already exists for the desired currency."
msgstr ""

#: gnucash/gnome-utils/dialog-account.c:1332
#, fuzzy
#| msgid "Cancel the current entry"
msgid "Cannot change currency"
msgstr "Atcelt pašreizējo ierakstu"

#: gnucash/gnome-utils/dialog-account.c:1419
msgid ""
"This Account contains Transactions.\n"
"Changing this option is not possible."
msgstr ""
"Šajā kontā ir grāmatojumi.\n"
"Nav iespējams izmainīt šo iestatījumu."

#: gnucash/gnome-utils/dialog-account.c:1609
msgid "Edit Account"
msgstr "Rediģēt kontu"

#: gnucash/gnome-utils/dialog-account.c:1612
#, c-format
msgid "(%d) New Accounts"
msgstr "(%d) Jauni konti"

#: gnucash/gnome-utils/dialog-account.c:1622
#: gnucash/gtkbuilder/dialog-account.glade:1100
#: gnucash/gtkbuilder/dialog-account-picker.glade:158
msgid "New Account"
msgstr "Jauns konts"

#: gnucash/gnome-utils/dialog-account.c:2183
#, c-format
msgid ""
"Renumber the immediate sub-accounts of %s? This will replace the account "
"code field of each child account with a newly generated code."
msgstr ""
"Pārnumurēt tiešos subkontus %s? Tas nomainīs katra subkonta koda lauku ar "
"jaunizveidotu kodu."

#: gnucash/gnome-utils/dialog-account.c:2288
#, c-format
msgid ""
"Set the account color for account '%s' including all sub-accounts to the "
"selected color"
msgstr ""

#: gnucash/gnome-utils/dialog-account.c:2315
#, fuzzy, c-format
msgid ""
"Set the account placeholder value for account '%s' including all sub-accounts"
msgstr "Rādīt bilanci tikai vecāku kontā, izņemot subkontus."

#: gnucash/gnome-utils/dialog-account.c:2329
#, fuzzy, c-format
msgid ""
"Set the account hidden value for account '%s' including all sub-accounts"
msgstr "Rādīt bilanci tikai vecāku kontā, izņemot subkontus."

#: gnucash/gnome-utils/dialog-book-close.c:294
msgid "Please select an Equity account to hold the total Period Income."
msgstr "Izvēlieties pašu kapitāla kontu, kas glabās kopējos perioda ieņēmumus."

#: gnucash/gnome-utils/dialog-book-close.c:301
msgid "Please select an Equity account to hold the total Period Expense."
msgstr "Izvēlieties pašu kapitāla kontu, kas glabās kopējos perioda izdevumus."

#: gnucash/gnome-utils/dialog-commodity.c:160
#, fuzzy
msgid ""
"\n"
"Please select a commodity to match"
msgstr ""
"\n"
"Izvēlieties akcijas, lai saskaņotu ar:"

#: gnucash/gnome-utils/dialog-commodity.c:167
msgid ""
"\n"
"Commodity: "
msgstr ""
"\n"
"Valūta:"

#. Translators: Replace here and later CUSIP by the name of your local
#. National Securities Identifying Number
#. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ...
#. See http://en.wikipedia.org/wiki/ISIN for hints.
#: gnucash/gnome-utils/dialog-commodity.c:173
msgid ""
"\n"
"Exchange code (ISIN, CUSIP or similar): "
msgstr ""
"\n"
"Apmaiņas kods (ISIN, CUSIP vai cits):"

#: gnucash/gnome-utils/dialog-commodity.c:175
msgid ""
"\n"
"Mnemonic (Ticker symbol or similar): "
msgstr ""
"\n"
"Mnemonisks (rādītāja simbols vai cits):"

#: gnucash/gnome-utils/dialog-commodity.c:274
msgid "Select security/currency"
msgstr "Izvēlieties vērtspapīru/valūtu"

#: gnucash/gnome-utils/dialog-commodity.c:275
#: gnucash/gtkbuilder/dialog-account.glade:1257
msgid "_Security/currency"
msgstr "_Vērtspapīrs/valūta"

#: gnucash/gnome-utils/dialog-commodity.c:279
msgid "Select security"
msgstr "Izvēlieties vērtspapīru"

#: gnucash/gnome-utils/dialog-commodity.c:280
#: gnucash/gtkbuilder/dialog-price.glade:146
msgid "_Security"
msgstr "_Vērtspapīri"

#: gnucash/gnome-utils/dialog-commodity.c:284
msgid "Select currency"
msgstr "Izvēlieties valūtu"

#: gnucash/gnome-utils/dialog-commodity.c:285
#: gnucash/gtkbuilder/dialog-price.glade:161
msgid "Cu_rrency"
msgstr "_Valūta"

#: gnucash/gnome-utils/dialog-commodity.c:759
#: gnucash/gnome-utils/dialog-options.c:713
#: gnucash/gnome-utils/gnc-tree-view-owner.c:412
#: gnucash/gnome-utils/gnc-tree-view-price.c:402
#: gnucash/gtkbuilder/dialog-customer.glade:511
#: gnucash/gtkbuilder/dialog-employee.glade:610
#: gnucash/gtkbuilder/dialog-transfer.glade:424
#: gnucash/gtkbuilder/dialog-transfer.glade:437
#: gnucash/gtkbuilder/dialog-vendor.glade:507
#: gnucash/report/trep-engine.scm:101 libgnucash/engine/Account.cpp:4368
msgid "Currency"
msgstr "Valūta"

#: gnucash/gnome-utils/dialog-commodity.c:854
msgid "Use local time"
msgstr "Izmantot vietējo laiku"

#: gnucash/gnome-utils/dialog-commodity.c:984
msgid "Edit currency"
msgstr "Rediģēt valūtu"

#: gnucash/gnome-utils/dialog-commodity.c:985
msgid "Currency Information"
msgstr "Valūtas informācija"

#: gnucash/gnome-utils/dialog-commodity.c:990
msgid "Edit security"
msgstr "Rediģēt vērtspapīru"

#: gnucash/gnome-utils/dialog-commodity.c:990
msgid "New security"
msgstr "Jauns vērtspapīrs"

#: gnucash/gnome-utils/dialog-commodity.c:991
msgid "Security Information"
msgstr "Vērtspapīra informācija"

#: gnucash/gnome-utils/dialog-commodity.c:1268
msgid "You may not create a new national currency."
msgstr "Nevar izveidot jaunu nacionālo valūtu."

#: gnucash/gnome-utils/dialog-commodity.c:1278
#, c-format
msgid "%s is a reserved commodity type. Please use something else."
msgstr "%s ir rezervēts vērtspapīra veids. Lūdzu izmantojiet citu."

#: gnucash/gnome-utils/dialog-commodity.c:1293
msgid "That commodity already exists."
msgstr "Vērtspapīrs jau pastāv."

#: gnucash/gnome-utils/dialog-commodity.c:1342
msgid ""
"You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type"
"\" for the commodity."
msgstr ""
"Ievadiet vērtspapīra \"Pilnu nosaukumu\", \"Simbolu/saīsinājumu\", un \"Veidu"
"\", kuri nedrīkst būt tukši."

#: gnucash/gnome-utils/dialog-doclink-utils.c:237
#, fuzzy
msgid "Path head for files is,"
msgstr "Ceļa sākums failiem ir, "

#: gnucash/gnome-utils/dialog-doclink-utils.c:239
#, fuzzy
msgid "Path head does not exist,"
msgstr "Ceļa sākums nepastāv, "

#: gnucash/gnome-utils/dialog-doclink-utils.c:242
#, c-format
msgid "Path head not set, using '%s' for relative paths"
msgstr ""

#: gnucash/gnome-utils/dialog-doclink-utils.c:426
#, fuzzy
msgid "Existing"
msgstr "Izmantot esošu"

#: gnucash/gnome-utils/dialog-dup-trans.c:148
msgid "Use +- keys to increment/decrement number"
msgstr ""

#: gnucash/gnome-utils/dialog-dup-trans.c:297
msgid "Action/Number"
msgstr "Darbība/Numurs"

#: gnucash/gnome-utils/dialog-file-access.c:303
msgid "Open..."
msgstr "Atvērt..."

#: gnucash/gnome-utils/dialog-file-access.c:304
#: gnucash/gnome-utils/gnc-file.c:88
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:103
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:106
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:812
msgid "_Open"
msgstr "_Atvērt"

#: gnucash/gnome-utils/dialog-file-access.c:310
msgid "Save As..."
msgstr "Saglabāt kā..."

#: gnucash/gnome-utils/dialog-file-access.c:311
#: gnucash/gnome-utils/dialog-file-access.c:320
#: gnucash/gtkbuilder/dialog-file-access.glade:40
msgid "_Save As"
msgstr "_Saglabāt kā"

#: gnucash/gnome-utils/dialog-options.c:226
#: gnucash/gnome-utils/gnc-main-window.c:305
#: gnucash/gtkbuilder/dialog-billterms.glade:729
#: gnucash/gtkbuilder/dialog-commodities.glade:173
#: gnucash/gtkbuilder/dialog-custom-report.glade:45
#: gnucash/gtkbuilder/dialog-doclink.glade:546
#: gnucash/gtkbuilder/dialog-fincalc.glade:107
#: gnucash/gtkbuilder/dialog-find-account.glade:68
#: gnucash/gtkbuilder/dialog-imap-editor.glade:80
#: gnucash/gtkbuilder/dialog-import.glade:496
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:89
#: gnucash/gtkbuilder/dialog-order.glade:42
#: gnucash/gtkbuilder/dialog-preferences.glade:147
#: gnucash/gtkbuilder/dialog-preferences.glade:274
#: gnucash/gtkbuilder/dialog-price.glade:939
#: gnucash/gtkbuilder/dialog-query-view.glade:22
#: gnucash/gtkbuilder/dialog-report.glade:272
#: gnucash/gtkbuilder/dialog-report.glade:679
#: gnucash/gtkbuilder/dialog-search.glade:52
#: gnucash/gtkbuilder/dialog-tax-table.glade:254
#: gnucash/gtkbuilder/dialog-totd.glade:56
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:736
#: gnucash/import-export/aqb/dialog-ab.glade:43
msgid "_Close"
msgstr "Ai_zvērt"

#: gnucash/gnome-utils/dialog-options.c:653
#, fuzzy
msgid ""
"Because no accounts have been set up yet, you will need to return to this "
"dialog (via File->Properties), after account setup, if you want to set a "
"default gain/loss account."
msgstr ""
"Tā kā vēl nav izveidots neviens konts, ja vēlaties iestatīt noklusēto "
"ieņēmumu izņēmumu kontu, jums nepieciešams atgriezties iepriekšējā dialogā "
"(Fails->Īpašības) pēc konta iestatīšanas."

#: gnucash/gnome-utils/dialog-options.c:697
msgid "Select no account"
msgstr "Izvēlieties to, kas nav konts"

#: gnucash/gnome-utils/dialog-options.c:730
#: gnucash/gnome-utils/gnc-tree-view-account.c:989
msgctxt "Column header for 'Placeholder'"
msgid "P"
msgstr ""

#: gnucash/gnome-utils/dialog-options.c:797
msgid ""
"There are no income or expense accounts of the specified\n"
"book currency; you will have to return to this dialog\n"
"(via File->Properties), after account setup, to select a\n"
"default gain/loss account."
msgstr ""
"Nav norādīts ieņēmumu vai izņēmumu konts\n"
"norādītajai valūtai; jums ir jāatgriežas šajā dialogā\n"
"(Fails->Īpašības), pēc konta iestatīšanas, izvēlieties\n"
"noklusēto ieņēmumu/izdevumu kontu."

#: gnucash/gnome-utils/dialog-options.c:865
#: gnucash/import-export/qif-imp/dialog-account-picker.c:299
#, c-format
msgid ""
"The account %s is a placeholder account and does not allow transactions. "
"Please choose a different account."
msgstr ""
"Šis konts %s ir viettura konts un nepieļauj grāmatojumus. Izvēlieties citu "
"kontu."

#: gnucash/gnome-utils/dialog-options.c:1292
msgid "Book currency"
msgstr "Grāmatas valūta"

#: gnucash/gnome-utils/dialog-options.c:1317
msgid "Default lot tracking policy"
msgstr "Noklusētais partijas izsekošanas paņēmiens"

#: gnucash/gnome-utils/dialog-options.c:1340
msgid "Default gain/loss account"
msgstr "Noklusētais ieņēmumu/izdevumu konts"

#: gnucash/gnome-utils/dialog-options.c:1506
#: gnucash/gnome-utils/dialog-options.c:1650
msgid "Select All"
msgstr "Atlasīt visu"

#: gnucash/gnome-utils/dialog-options.c:1508
msgid "Select all accounts."
msgstr "Izvēlēties visus kontus."

#: gnucash/gnome-utils/dialog-options.c:1513
#: gnucash/gnome-utils/dialog-options.c:1657
msgid "Clear All"
msgstr "Nokārtot visu"

#: gnucash/gnome-utils/dialog-options.c:1515
msgid "Clear the selection and unselect all accounts."
msgstr "Attīrīt atlasi un neatlasīt visus kontus."

#: gnucash/gnome-utils/dialog-options.c:1520
msgid "Select Children"
msgstr "Izvēlieties visus subkontus"

#: gnucash/gnome-utils/dialog-options.c:1522
msgid "Select all descendents of selected account."
msgstr "Izvēlieties visus iezīmētā konta subkontus"

#: gnucash/gnome-utils/dialog-options.c:1528
#: gnucash/gnome-utils/dialog-options.c:1664
msgid "Select Default"
msgstr "Izvēlēties noklusējumu"

#: gnucash/gnome-utils/dialog-options.c:1530
msgid "Select the default account selection."
msgstr "Izvēlieties noklusēto kontu izvēlni."

#: gnucash/gnome-utils/dialog-options.c:1547
msgid "Show Hidden Accounts"
msgstr "Rādīt neredzamos kontus"

#: gnucash/gnome-utils/dialog-options.c:1549
msgid "Show accounts that have been marked hidden."
msgstr "Rādīt kontus, kas ir norādīti kā neredzami"

#: gnucash/gnome-utils/dialog-options.c:1652
msgid "Select all entries."
msgstr "Izvēlēties visus ierakstus."

#: gnucash/gnome-utils/dialog-options.c:1659
msgid "Clear the selection and unselect all entries."
msgstr "Notīrīt atlasi un neatlasīt visus ierakstus."

#: gnucash/gnome-utils/dialog-options.c:1666
msgid "Select the default selection."
msgstr "Izvēlēties noklusēto atlasi."

#: gnucash/gnome-utils/dialog-options.c:1860
msgid "Reset defaults"
msgstr "Atstatīt uz noklusētajiem"

#: gnucash/gnome-utils/dialog-options.c:1862
msgid "Reset all values to their defaults."
msgstr "Restaurēt visas vērtības uz to noklusējumiem."

#: gnucash/gnome-utils/dialog-options.c:2263
msgid "Page"
msgstr "Lapa"

#: gnucash/gnome-utils/dialog-options.c:2890
#: gnucash/gnome-utils/dialog-preferences.c:1465
#: gnucash/gtkbuilder/dialog-fincalc.glade:254
#: gnucash/gtkbuilder/dialog-fincalc.glade:269
#: gnucash/gtkbuilder/dialog-fincalc.glade:284
#: gnucash/gtkbuilder/dialog-fincalc.glade:299
#: gnucash/gtkbuilder/dialog-fincalc.glade:314
msgid "Clear"
msgstr "Nokārtot"

#: gnucash/gnome-utils/dialog-options.c:2891
msgid "Clear any selected image file."
msgstr "Notīrīt jebkuru izvēlēto attēla failu."

#: gnucash/gnome-utils/dialog-options.c:2893
msgid "Select image"
msgstr "Izvēlēties attēlu"

#: gnucash/gnome-utils/dialog-options.c:2895
msgid "Select an image file."
msgstr "Izvēlēties attēla failu."

#: gnucash/gnome-utils/dialog-options.c:3075
msgid "Pixels"
msgstr "Punkti"

#: gnucash/gnome-utils/dialog-options.c:3081
msgid "Percent"
msgstr "Procenti"

#. Translators: Both %s will be the account separator character; the
#. resulting string is a demonstration how the account separator
#. character will look like. You can replace these three account
#. names with other account names that are more suitable for your
#. language - just keep in mind to have exactly two %s in your
#. translation.
#: gnucash/gnome-utils/dialog-preferences.c:166
#, c-format
msgid "Income%sSalary%sTaxable"
msgstr "Ieņēmumi%sAlga%sNodokļi"

#: gnucash/gnome-utils/dialog-preferences.c:899
msgid "Path does not exist, "
msgstr "Ceļš nepastāv, "

#: gnucash/gnome-utils/dialog-preferences.c:955
#: gnucash/gnome-utils/dialog-preferences.c:1462
msgid "Select a folder"
msgstr "Izvēlieties mapi"

#: gnucash/gnome-utils/dialog-tax-table.c:119
msgid "You must provide a name for this Tax Table."
msgstr "Izveidot nodokļu tabulas nosaukumu"

#: gnucash/gnome-utils/dialog-tax-table.c:126
#, c-format
msgid ""
"You must provide a unique name for this Tax Table. Your choice \"%s\" is "
"already in use."
msgstr ""
"Izveidot unikālu nodokļu tabulas nosaukumu. Jūsu izvēlētais \"%s\" jau tiek "
"izmantots."

#: gnucash/gnome-utils/dialog-tax-table.c:140
msgid "Percentage amount must be between -100 and 100."
msgstr "Procentu summai jābūt no -100 līdz 100."

#: gnucash/gnome-utils/dialog-tax-table.c:149
msgid "You must choose a Tax Account."
msgstr "Izvēlieties nodokļa kontu."

#: gnucash/gnome-utils/dialog-tax-table.c:633
#, fuzzy
msgid "Rename"
msgstr "vārds"

#: gnucash/gnome-utils/dialog-tax-table.c:634
msgid "Please enter new name"
msgstr ""

#: gnucash/gnome-utils/dialog-tax-table.c:635
#: gnucash/gtkbuilder/dialog-tax-table.glade:72
#, fuzzy
msgid "_Rename"
msgstr "_Pārnumurēt"

#: gnucash/gnome-utils/dialog-tax-table.c:641
#, fuzzy, c-format
msgid "Tax table name \"%s\" already exists."
msgstr "Vērtspapīrs jau pastāv."

#: gnucash/gnome-utils/dialog-tax-table.c:665
#, c-format
msgid "Tax table \"%s\" is in use. You cannot delete it."
msgstr "Nodokļu tabula \"%s\" tiek izmantota. To nevar izdzēst."

#: gnucash/gnome-utils/dialog-tax-table.c:713
msgid ""
"You cannot remove the last entry from the tax table. Try deleting the tax "
"table if you want to do that."
msgstr ""
"Nevar dzēst pēdējo ierakstu nodokļu tabulā. Dzēst nodokļu tabulu, ja "
"nepieciešams."

#: gnucash/gnome-utils/dialog-tax-table.c:720
msgid "Are you sure you want to delete this entry?"
msgstr "Vai vēlaties dzēst šo ierakstu?"

#: gnucash/gnome-utils/dialog-transfer.c:599
msgid "Show the income and expense accounts"
msgstr "Rādīt ieņēmumu un izdevumu kontus"

#: gnucash/gnome-utils/dialog-transfer.c:703
#: gnucash/report/trep-engine.scm:2163 gnucash/report/trep-engine.scm:2169
msgid "Error"
msgstr "Kļūda"

#: gnucash/gnome-utils/dialog-transfer.c:1321
msgid ""
"Retrieve the current online quote. This will fail if there is a manually-"
"created price for today."
msgstr ""
"Iegūt tekošo tiešsaistes kursu. Tas neizdosies, ja šodienai ir manuāli "
"sagatavots kurss."

#: gnucash/gnome-utils/dialog-transfer.c:1325
msgid "Finance::Quote must be installed to enable this button."
msgstr "Lai iespējotu šo pogu, jāuzstāda Finanses::Kvota."

#: gnucash/gnome-utils/dialog-transfer.c:1427
msgid ""
"You must specify an account to transfer from, or to, or both, for this "
"transaction. Otherwise, it will not be recorded."
msgstr ""
"Norādīt kontu, no kura, vai uz kuru veic pārskaitījumu, vai abus, lai veiktu "
"šo grāmatojumu. Citādi tas netiks ierakstīts."

#: gnucash/gnome-utils/dialog-transfer.c:1437
msgid "You can't transfer from and to the same account!"
msgstr "Nevar pārskaitīt no viena konta uz to pašu kontu!"

#: gnucash/gnome-utils/dialog-transfer.c:1448
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1958
#: gnucash/register/ledger-core/gncEntryLedger.c:85
#: gnucash/register/ledger-core/split-register.c:1976
#, c-format
msgid "The account %s does not allow transactions."
msgstr "Konts %s neatļauj veikt darījumus."

#: gnucash/gnome-utils/dialog-transfer.c:1464
msgid ""
"You can't transfer from a non-currency account. Try reversing the \"from\" "
"and \"to\" accounts and making the \"amount\" negative."
msgstr ""
"Jūs nevarat pārskaitīt no ne-valūtas konta. Mēģiniet apmainīt \"no\" un \"uz"
"\" kontus un norādiet negatīvu \"summa\"."

#: gnucash/gnome-utils/dialog-transfer.c:1482
msgid "You must enter a valid price."
msgstr "Ievadiet derīgu cenu."

#: gnucash/gnome-utils/dialog-transfer.c:1494
msgid "You must enter a valid `to' amount."
msgstr "Ievadiet derīgu `uz' summu."

#: gnucash/gnome-utils/dialog-transfer.c:1722
msgid "You must enter an amount to transfer."
msgstr "Ievadiet summu pārskaitīšanai."

#: gnucash/gnome-utils/dialog-transfer.c:1968
#: gnucash/gtkbuilder/dialog-employee.glade:623
msgid "Credit Account"
msgstr "Kredīta konts"

#: gnucash/gnome-utils/dialog-transfer.c:1972
msgid "Debit Account"
msgstr "Debeta konts"

#: gnucash/gnome-utils/dialog-transfer.c:1990
msgid "Transfer From"
msgstr "Pārskaitīt no"

#: gnucash/gnome-utils/dialog-transfer.c:1994
msgid "Transfer To"
msgstr "Pārskaitīt uz"

#: gnucash/gnome-utils/dialog-transfer.c:2051
msgid "Debit Amount"
msgstr "Debeta summa"

#: gnucash/gnome-utils/dialog-transfer.c:2056
#: gnucash/gtkbuilder/dialog-transfer.glade:564
msgid "To Amount"
msgstr "Uz summu"

#: gnucash/gnome-utils/dialog-utils.c:435
msgid ""
"The entered date is out of the range 01/01/1400 - 31/12/9999, resetting to "
"this year"
msgstr ""

#: gnucash/gnome-utils/dialog-utils.c:437
#, fuzzy
msgid "Date out of range"
msgstr "Datuma intervāls"

#: gnucash/gnome-utils/dialog-utils.c:765
msgid "Remember and don't _ask me again."
msgstr "_Atcerēties un nekad vairs nejautāt."

#: gnucash/gnome-utils/dialog-utils.c:766
msgid "Don't _tell me again."
msgstr "Vairs _neteikt."

#: gnucash/gnome-utils/dialog-utils.c:769
msgid "Remember and don't ask me again this _session."
msgstr "Atcerēties un nejautāt vairs šīs _sesijas laikā."

#: gnucash/gnome-utils/dialog-utils.c:770
msgid "Don't tell me again this _session."
msgstr "Neteikt vairs šīs _sesijas laikā."

#: gnucash/gnome-utils/gnc-account-sel.c:454
msgid "New..."
msgstr "Jauns..."

#: gnucash/gnome-utils/gnc-autosave.c:99
msgid "Save file automatically?"
msgstr "Saglabāt failu automātiski?"

#: gnucash/gnome-utils/gnc-autosave.c:106
#, c-format
msgid ""
"Your data file needs to be saved to your hard disk to save your changes. "
"GnuCash has a feature to save the file automatically every %d minute, just "
"as if you had pressed the \"Save\" button each time. \n"
"\n"
"You can change the time interval or turn off this feature under Edit-"
">Preferences->General->Auto-save time interval. \n"
"\n"
"Should your file be saved automatically?"
msgid_plural ""
"Your data file needs to be saved to your hard disk to save your changes. "
"GnuCash has a feature to save the file automatically every %d minutes, just "
"as if you had pressed the \"Save\" button each time. \n"
"\n"
"You can change the time interval or turn off this feature under Edit-"
">Preferences->General->Auto-save time interval. \n"
"\n"
"Should your file be saved automatically?"
msgstr[0] ""
"Jūsu datu failu jāsaglabā uz jūsu cietā diska, lai saglabātu izmaiņas. "
"GnuCash ir iespēja saglabāt failu automātiski katras %d minūtes, it kā jūs "
"katrreiz spiestu \"Saglabāt\" pogu. \n"
"\n"
"Jūs varat mainīt laika intervālu, vai šo iespēju izslēgt zem Rediģēt-> "
"Iestatījumi-> Dažādi-> Automātiskas saglabāšanas laika intervāls. \n"
"\n"
"Vai saglabāt jūsu failu automātiski?"
msgstr[1] ""
"Jūsu datu failu jāsaglabā uz jūsu cietā diska, lai saglabātu izmaiņas. "
"GnuCash ir tāda iespēja saglabāt failu automātiski katras %d minūtes, tieši "
"tāpat it kā jūs katrreiz uzspiestu \"Saglabāt\" pogu. \n"
"\n"
"Jūs varat mainīt laika intervālu, vai šo iespēju izslēgt zem rediģēt-"
">Iestatījumi->Dažādi->Automātiskas saglabāšanas laika intervāls. \n"
"\n"
"Vai saglabāt jūsu failu automātiski?"
msgstr[2] ""
"Jūsu datu failu jāsaglabā uz jūsu cietā diska, lai saglabātu izmaiņas. "
"GnuCash ir tāda iespēja saglabāt failu automātiski katras %d minūtes, tieši "
"tāpat it kā jūs katrreiz uzspiestu \"Saglabāt\" pogu. \n"
"\n"
"Jūs varat mainīt laika intervālu, vai šo iespēju izslēgt zem rediģēt-"
">Iestatījumi->Dažādi->Automātiskas saglabāšanas laika intervāls. \n"
"\n"
"Vai saglabāt jūsu failu automātiski?"

#: gnucash/gnome-utils/gnc-autosave.c:121
msgid "_Yes, this time"
msgstr "_Jā, šoreiz"

#: gnucash/gnome-utils/gnc-autosave.c:122
msgid "Yes, _always"
msgstr "Jā, _vienmēr"

#: gnucash/gnome-utils/gnc-autosave.c:123
msgid "No, n_ever"
msgstr "Nē, _nekad"

#: gnucash/gnome-utils/gnc-autosave.c:124
msgid "_No, not this time"
msgstr "_nē, ne šoreiz"

#: gnucash/gnome-utils/gnc-cell-renderer-date.c:166
#: gnucash/gnome-utils/gnc-period-select.c:70
#: gnucash/gnome-utils/gnc-period-select.c:86
#: libgnucash/app-utils/date-utilities.scm:1039
msgid "Today"
msgstr "Šodien"

#: gnucash/gnome-utils/gnc-cell-view.c:73
msgid "Use Shift combined with Return or Keypad Enter to finish editing"
msgstr ""

#: gnucash/gnome-utils/gnc-date-delta.c:224
#: gnucash/report/reports/standard/price-scatter.scm:139
msgid "Weeks"
msgstr "Nedēļas"

#: gnucash/gnome-utils/gnc-date-delta.c:226
#: gnucash/gtkbuilder/assistant-loan.glade:12
#: gnucash/gtkbuilder/gnc-date-format.glade:169
#: gnucash/report/reports/standard/price-scatter.scm:141
msgid "Months"
msgstr "Mēneši"

#: gnucash/gnome-utils/gnc-date-delta.c:228
#: gnucash/gtkbuilder/assistant-loan.glade:15
#: gnucash/gtkbuilder/gnc-date-format.glade:181
#: gnucash/report/reports/standard/price-scatter.scm:144
msgid "Years"
msgstr "Gadi"

#: gnucash/gnome-utils/gnc-date-delta.c:252
msgid "Ago"
msgstr "Pirms"

#: gnucash/gnome-utils/gnc-date-delta.c:254
msgid "From Now"
msgstr "No šodienas"

#: gnucash/gnome-utils/gnc-date-edit.c:888
msgid "Calendar"
msgstr "Kalendārs"

#: gnucash/gnome-utils/gnc-dense-cal.c:249
msgid "12 months"
msgstr "12 mēneši"

#: gnucash/gnome-utils/gnc-dense-cal.c:250
msgid "6 months"
msgstr "6 mēneši"

#: gnucash/gnome-utils/gnc-dense-cal.c:251
msgid "4 months"
msgstr "4 mēneši"

#: gnucash/gnome-utils/gnc-dense-cal.c:252
msgid "3 months"
msgstr "3 mēneši"

#: gnucash/gnome-utils/gnc-dense-cal.c:253
msgid "2 months"
msgstr "2 mēneši"

#: gnucash/gnome-utils/gnc-dense-cal.c:254
msgid "1 month"
msgstr "1 mēnesis"

#: gnucash/gnome-utils/gnc-dense-cal.c:290
#, fuzzy
msgid "View"
msgstr "_Skats"

#: gnucash/gnome-utils/gnc-dense-cal.c:335
#: gnucash/report/stylesheets/footer.scm:383
msgid "Date: "
msgstr "datums:"

#: gnucash/gnome-utils/gnc-dense-cal.c:348
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:147
#: gnucash/gtkbuilder/dialog-fincalc.glade:739
#: gnucash/gtkbuilder/dialog-fincalc.glade:752
#: gnucash/gtkbuilder/dialog-sx.glade:248
#: gnucash/gtkbuilder/dialog-sx.glade:1371
#: gnucash/gtkbuilder/gnc-frequency.glade:592
msgid "Frequency"
msgstr "Biežums"

#: gnucash/gnome-utils/gnc-dense-cal.c:1229
msgid "(unnamed)"
msgstr "(bez nosaukuma)"

#: gnucash/gnome-utils/gnc-file.c:94 gnucash/gnome-utils/gnc-main-window.c:285
#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:57
#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:57
msgid "_Import"
msgstr "I_mportēt"

#: gnucash/gnome-utils/gnc-file.c:96 gnucash/gnome-utils/gnc-file.c:335
#: gnucash/gtkbuilder/dialog-preferences.glade:2268
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:140
msgid "Import"
msgstr "Importēt"

#: gnucash/gnome-utils/gnc-file.c:102 gnucash/gnome-utils/gnc-file.c:343
#: gnucash/gnome-utils/gnc-file.c:1194 gnucash/gnome-utils/gnc-file.c:1466
msgid "Save"
msgstr "Saglabāt"

#: gnucash/gnome-utils/gnc-file.c:106 gnucash/gnome-utils/gnc-main-window.c:286
msgid "_Export"
msgstr "_Eksportēt"

#: gnucash/gnome-utils/gnc-file.c:147
msgid "All files"
msgstr "Visi faili"

#: gnucash/gnome-utils/gnc-file.c:261
msgid "(null)"
msgstr "(nulle)"

#: gnucash/gnome-utils/gnc-file.c:280
#, c-format
msgid "No suitable backend was found for %s."
msgstr "Nav atrasta atbilstošs %s fona process."

#: gnucash/gnome-utils/gnc-file.c:285
#, c-format
msgid "The URL %s is not supported by this version of GnuCash."
msgstr "Šo URL %s patreizējā GnuCash versija neatzīst."

#: gnucash/gnome-utils/gnc-file.c:290
#, c-format
msgid "Can't parse the URL %s."
msgstr "Nevar izanalizēt šo URL %s."

#: gnucash/gnome-utils/gnc-file.c:295
#, c-format
msgid "Can't connect to %s. The host, username or password were incorrect."
msgstr "Nevar pievienoties %s. Mītne, lietotājvārds vai parole nav pareizi."

#: gnucash/gnome-utils/gnc-file.c:301
#, c-format
msgid "Can't connect to %s. Connection was lost, unable to send data."
msgstr "Nevar pievienoties %s. Savienojums neizdevās, nevar nosūtīt datus."

#: gnucash/gnome-utils/gnc-file.c:307
msgid ""
"This file/URL appears to be from a newer version of GnuCash. You must "
"upgrade your version of GnuCash to work with this data."
msgstr ""
"Šis fails/URL šķiet ir no jaunākas GnuCash versijas. Jums jāpaaugstina jūsu "
"GnuCash versija, lai strādātu ar šiem datiem."

#: gnucash/gnome-utils/gnc-file.c:314
#, c-format
msgid "The database %s doesn't seem to exist. Do you want to create it?"
msgstr "Šāda datubāze %s nepastāv. Vai vēlaties to izveidot?"

#: gnucash/gnome-utils/gnc-file.c:328
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not open the database. Do you want to "
"proceed with opening the database?"
msgstr ""
"GnuCash nevarēja iegūt atslēgu priekš %s. Datubāzi, iespējams, kāds jau "
"izmanto un šajā gadījumā jums nevajadzētu to atvērt. Vai vēlaties tomēr "
"atvērt datubāzi?"

#: gnucash/gnome-utils/gnc-file.c:336
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not import the database. Do you want "
"to proceed with importing the database?"
msgstr ""
"GnuCash nevarēja iegūt atslēgu priekš %s. Datubāzi, iespējams, kāds jau "
"izmanto un šajā gadījumā jums nevajadzētu to importēt. Vai vēlaties tomēr "
"importēt datubāzi?"

#: gnucash/gnome-utils/gnc-file.c:344
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not save the database. Do you want to "
"proceed with saving the database?"
msgstr ""
"GnuCash nevarēja iegūt atslēgu priekš %s. Datubāzi, iespējams, kāds jau "
"izmanto un šajā gadījumā jums nevajadzētu to saglabāt. Vai vēlaties tomēr "
"saglabāt datubāzi?"

#: gnucash/gnome-utils/gnc-file.c:352
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not export the database. Do you want "
"to proceed with exporting the database?"
msgstr ""
"GnuCash nevarēja iegūt atslēgu priekš %s. Datubāzi, iespējams, kāds jau "
"izmanto un šajā gadījumā jums nevajadzētu to eksportēt. Vai vēlaties tomēr "
"eksportēt datubāzi?"

#: gnucash/gnome-utils/gnc-file.c:377
#, fuzzy, c-format
msgid ""
"GnuCash could not write to %s. That database may be on a read-only file "
"system, you may not have write permission for the directory or your anti-"
"virus software is preventing this action."
msgstr ""
"GnuCash nevarēja rakstīt uz %s. Tā datubāze varētu būt uz tikai lasāmas "
"failu sistēmas, vai arī jums nav rakstīšanas atļaujas šajā mapē."

#: gnucash/gnome-utils/gnc-file.c:385
#, c-format
msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
msgstr "Fais/URL %s neietver GnuCash datus, vai arī šie dati ir bojāti."

#: gnucash/gnome-utils/gnc-file.c:391
#, c-format
msgid ""
"The server at URL %s experienced an error or encountered bad or corrupt data."
msgstr ""
"URL %s serveris ziņo par kļūdu, vai arī tas ir saņēmis kļūdainus vai bojātus "
"datus."

#: gnucash/gnome-utils/gnc-file.c:397
#, c-format
msgid "You do not have permission to access %s."
msgstr "Jums nav atļauta pieeja %s. "

#: gnucash/gnome-utils/gnc-file.c:402
#: gnucash/register/register-core/formulacell.c:118
#: gnucash/register/register-core/pricecell.c:172
#, c-format
msgid "An error occurred while processing %s."
msgstr "Parādījusies kļūda apstrādājot %s."

#: gnucash/gnome-utils/gnc-file.c:407
msgid "There was an error reading the file. Do you want to continue?"
msgstr "Kļūda lasot šo failu. Vai vēlaties turpināt?"

#: gnucash/gnome-utils/gnc-file.c:416
#, c-format
msgid "There was an error parsing the file %s."
msgstr "Ir notikusi kļūda analizējot failu %s."

#: gnucash/gnome-utils/gnc-file.c:421
#, c-format
msgid "The file %s is empty."
msgstr "Šis fails %s ir tukšs."

#: gnucash/gnome-utils/gnc-file.c:434
#, c-format
msgid ""
"The file/URI %s could not be found.\n"
"\n"
"The file is in the history list, do you want to remove it?"
msgstr ""
"Failu/vietrādi %s neizdevās atrast.\n"
"\n"
"Vai vēlaties izdzēst šo failu no failu vēstures?"

#: gnucash/gnome-utils/gnc-file.c:440
#, c-format
msgid "The file/URI %s could not be found."
msgstr "Fails/URI %s nav atrodams."

#: gnucash/gnome-utils/gnc-file.c:447
msgid "This file is from an older version of GnuCash. Do you want to continue?"
msgstr "Šis fails ir no vecākas GnuCash versijas. Vai vēlaties turpināt?"

#: gnucash/gnome-utils/gnc-file.c:456
#, c-format
msgid "The file type of file %s is unknown."
msgstr "Šī faila %s faila veids nav atpazīts."

#: gnucash/gnome-utils/gnc-file.c:461
#, c-format
msgid "Could not make a backup of the file %s"
msgstr "Faila %s dublikātu nevarēja izveidot"

#: gnucash/gnome-utils/gnc-file.c:466
#, c-format
msgid ""
"Could not write to file %s. Check that you have permission to write to this "
"file and that there is sufficient space to create it."
msgstr ""
"Neizdevās ierakstīt failā %s. Pārbaudiet, vai jūs varat rakstīt šajā failā "
"un, vai diskā ir pietiekoši daudz vietas."

#: gnucash/gnome-utils/gnc-file.c:473
#, c-format
msgid "No read permission to read from file %s."
msgstr "Nav lasīšanas atļaujas, lai lasītu failu %s."

#. Translators: the first %s is a path in the filesystem,
#. * the second %s is PACKAGE_NAME, which by default is "GnuCash"
#.
#: gnucash/gnome-utils/gnc-file.c:481
#, c-format
msgid ""
"You attempted to save in\n"
"%s\n"
"or a subdirectory thereof. This is not allowed as %s reserves that directory "
"for internal use.\n"
"\n"
"Please try again in a different directory."
msgstr ""
"Jūs mēģinājāt saglabāt\n"
"%s\n"
"vai arī apakšmapē. Tas nav atļauts, jo %s ir rezervēts iekšējām vajadzībām.\n"
"\n"
"Lūdzu mēģiniet saglabāt vēlreiz citā mapē."

#: gnucash/gnome-utils/gnc-file.c:488
msgid ""
"This database is from an older version of GnuCash. Select OK to upgrade it "
"to the current version, Cancel to mark it read-only."
msgstr ""
"Šī datubāze ir no vecākas GnuCash versijas. Ja vēlaties to atjaunot, "
"spiediet Labi, vai Atcelt, ja vēlaties to atstāt tikai lasāmā režīmā."

#: gnucash/gnome-utils/gnc-file.c:497
msgid ""
"This database is from a newer version of GnuCash. This version can read it, "
"but cannot safely save to it. It will be marked read-only until you do File-"
">Save As, but data may be lost in writing to the old version."
msgstr ""
"Šī datubāze ir saglabāta ar jaunāku GnuCash versiju. Šī versija to var "
"lasīt, bet nevar uzticami saglabāt. Tā tiks atzīmēta kā tikai lasāma, līdz "
"to nesaglabāsiet ar Fails->Saglabāt kā, bet saglabājot datus vecākajā "
"versija, tie var sabojāties."

#: gnucash/gnome-utils/gnc-file.c:506
msgid ""
"The SQL database is in use by other users, and the upgrade cannot be "
"performed until they logoff. If there are currently no other users, consult "
"the  documentation to learn how to clear out dangling login sessions."
msgstr ""
"SQL datubāzi izmanto citi lietotāji un atjaunināšana neizdosies, kamēr viņi "
"neatsakās. Ja pašreiz neviens to neizmanto, tad izlasiet dokumentācijā, kā "
"novākt pieteikšanās sesijas."

#: gnucash/gnome-utils/gnc-file.c:516
#, fuzzy
msgid ""
"The library \"libdbi\" installed on your system doesn't correctly store "
"large numbers. This means GnuCash cannot use SQL databases correctly. "
"Gnucash will not open or save to SQL databases until this is fixed by "
"installing a different version of \"libdbi\". Please see https://bugs."
"gnucash.org/show_bug.cgi?id=611936 for more information."
msgstr ""
"Jūsu datorā uzstādītā \"libdbi\" bibliotēka nepareizi saglabā lielus "
"skaitļus. Tāpēc GnuCash nevar pareizi izmantot SQL datu bāzi. GnuCash "
"neatvērs un nesaglabās datus SQL bāzē līdz jūs neuzstādīsiet citu \"libdbi\" "
"versiju. Papildu informācijai skatiet https://bugs.gnucash.org/show_bug.cgi?"
"id=611936"

#: gnucash/gnome-utils/gnc-file.c:528
msgid ""
"GnuCash could not complete a critical test for the presence of a bug in the "
"\"libdbi\" library. This may be caused by a permissions misconfiguration of "
"your SQL database. Please see https://bugs.gnucash.org/show_bug.cgi?"
"id=645216 for more information."
msgstr ""
"GnuCash neizdevās izpildīt kritisku testu \"libdbi\" bibliotēkas kļūdas "
"noteikšanai. Iemesls varētu būt nepareizi iestatītas pieejas tiesības jūsu "
"SQL datu bāzē. Papildu informācijai skatiet https://bugs.gnucash.org/"
"show_bug.cgi?id=645216"

#: gnucash/gnome-utils/gnc-file.c:538
msgid ""
"This file is from an older version of GnuCash and will be upgraded when "
"saved by this version. You will not be able to read the saved file from the "
"older version of Gnucash (it will report an \"error parsing the file\"). If "
"you wish to preserve the old version, exit without saving."
msgstr ""
"Šis fails ir no vecākas GnuCash versijas un pēc saglabāšanas tiks atjaunots "
"uz tekošo versiju. Pēc tam jūs nevarēsiet šo failu atvērt ar vecāku GnuCash "
"versiju (tā ziņos: \"kļūda parsējot failu\"). Ja vēlaties saglabāt vecās "
"versijas formātu, aizveriet failu, to nesaglabājot."

#: gnucash/gnome-utils/gnc-file.c:549
#, c-format
msgid "An unknown I/O error (%d) occurred."
msgstr "Parādījusies neatpazīstama I/O kļūda (%d)."

#: gnucash/gnome-utils/gnc-file.c:643
msgid "Save changes to the file?"
msgstr "Saglabāt izmaiņas failā?"

#: gnucash/gnome-utils/gnc-file.c:656
#: gnucash/gnome-utils/gnc-main-window.c:1301
#, c-format
msgid "If you don't save, changes from the past %d minute will be discarded."
msgid_plural ""
"If you don't save, changes from the past %d minutes will be discarded."
msgstr[0] ""
"Ja nesaglabāsiet, pēdējā %d minūtē izdarītās izmaiņas tiks pazaudētas."
msgstr[1] ""
"Ja nesaglabāsiet, pēdējās %d minūtēs izdarītās izmaiņas tiks pazaudētas."
msgstr[2] ""
"Ja nesaglabāsiet, pēdējā %d minūtē izdarītās izmaiņas tiks pazaudētas."

#: gnucash/gnome-utils/gnc-file.c:660
msgid "Continue _Without Saving"
msgstr "Turpināt _bez saglabāšanas"

#: gnucash/gnome-utils/gnc-file.c:822
#, c-format
msgid "GnuCash could not obtain the lock for %s."
msgstr "GnuCash nevarēja iegūt slēgumu priekš %s."

#: gnucash/gnome-utils/gnc-file.c:824
msgid ""
"That database may be in use by another user, in which case you should not "
"open the database. What would you like to do?"
msgstr ""
"Datubāzi, iespējams, izmanto cits lietotājs, tādā gadījumā jums nevajadzētu "
"to atvērt. Ko jūs gribētu darīt?"

#: gnucash/gnome-utils/gnc-file.c:827
#, fuzzy
msgid ""
"That database may be on a read-only file system, you may not have write "
"permission for the directory, or your anti-virus software is preventing this "
"action. If you proceed you may not be able to save any changes. What would "
"you like to do?"
msgstr ""
"Datubāze, iespējams, ir tikai lasāmā failu sistēmā, vai arī jūs neesiet mapē "
"ierakstījis atļauju. Ja turpināsiet, nevarēsiet saglabāt izmaiņas. Ko jūs "
"darīsiet?"

#: gnucash/gnome-utils/gnc-file.c:850
#: gnucash/gtkbuilder/dialog-file-access.glade:98
msgid "Open _Read-Only"
msgstr "Atvērt tikai _lasāmu"

#: gnucash/gnome-utils/gnc-file.c:853
#, fuzzy
#| msgid "_Create New File"
msgid "Create _New File"
msgstr "_Izveidot jaunu failu"

#: gnucash/gnome-utils/gnc-file.c:856
msgid "Open _Anyway"
msgstr "_Atvērt tik un tā"

#: gnucash/gnome-utils/gnc-file.c:859
#, fuzzy
#| msgid "placeholder"
msgid "Open _Folder"
msgstr "vietturis"

#: gnucash/gnome-utils/gnc-file.c:865 gnucash/gnome-utils/gnc-main-window.c:310
msgid "_Quit"
msgstr "_Iziet"

#: gnucash/gnome-utils/gnc-file.c:951 gnucash/gnome-utils/gnc-file.c:971
msgid "Loading user data..."
msgstr "Ielādē lietotāja datus..."

#: gnucash/gnome-utils/gnc-file.c:987
msgid "Re-saving user data..."
msgstr "Pārsaglabā lietotāja datus..."

#: gnucash/gnome-utils/gnc-file.c:1349
msgid "Exporting file..."
msgstr "Eksportē failu..."

#: gnucash/gnome-utils/gnc-file.c:1362
#, c-format
msgid ""
"There was an error saving the file.\n"
"\n"
"%s"
msgstr ""
"Kļūda veicot faila saglabāšanu.\n"
"\n"
"%s"

#: gnucash/gnome-utils/gnc-file.c:1397
msgid ""
"The database was opened read-only. Do you want to save it to a different "
"place?"
msgstr ""
"Datubāze tika atvērta tikai lasāmā režīmā. Vai vēlaties to saglabāt citur?"

#: gnucash/gnome-utils/gnc-file.c:1692
#, c-format
msgid ""
"Reverting will discard all unsaved changes to %s. Are you sure you want to "
"proceed ?"
msgstr ""
"Atceļot tiks pazaudētas visas %s nesaglabātās izmaiņas. Vai tiešām vēlaties "
"turpināt?"

#: gnucash/gnome-utils/gnc-file.c:1700
#: gnucash/gnome-utils/gnc-main-window.c:1269
msgid "<unknown>"
msgstr "<nezināms>"

#: gnucash/gnome-utils/gnc-general-select.c:224
msgid "View..."
msgstr "Skatīt..."

#: gnucash/gnome-utils/gnc-gnome-utils.c:70
#, fuzzy
msgid "GnuCash could not find the files of the help documentation."
msgstr "GnuCash nevarēja atrast palīdzības dokumentācijas failus. "

#: gnucash/gnome-utils/gnc-gnome-utils.c:72
#, fuzzy
msgid ""
"This is likely because the \"gnucash-docs\" package is not properly "
"installed."
msgstr ""
"GnuCash nevarēja atrast palīdzības dokumentācijas failus. Visdrīzāk tas ir "
"tādēļ, ka nav uzstādīta 'gnucash-docs' pakotne."

#. Translators: URI of missing help files
#: gnucash/gnome-utils/gnc-gnome-utils.c:74
#, fuzzy
msgid "Expected location"
msgstr "Atvērt failu/vietu"

#: gnucash/gnome-utils/gnc-gnome-utils.c:510
#: gnucash/gnome-utils/gnc-gnome-utils.c:550
#, fuzzy
#| msgid "GnuCash could not find the associated file."
msgid "GnuCash could not find the linked document."
msgstr "GnuCash nevarēja atrast saistīto failu."

#: gnucash/gnome-utils/gnc-gnome-utils.c:580
#, fuzzy
msgid "GnuCash could not open the linked document:"
msgstr "GnuCash nevarēja atvērt saistīto URI."

#. Translators: %s is a path to a database or any other url,
#. like mysql://user@server.somewhere/somedb, https://www.somequotes.com/thequotes
#: gnucash/gnome-utils/gnc-keyring.c:356
#, c-format
msgid "Enter a user name and password to connect to: %s"
msgstr "Ievadiet lietotājvārdu un paroli lai pieslēgtos: %s"

#: gnucash/gnome-utils/gnc-main-window.c:131
#, c-format
msgid "Changes will be saved automatically in %u seconds"
msgstr "Izmaiņas tiks saglabātas automātiski pēc %u sekundēm"

#: gnucash/gnome-utils/gnc-main-window.c:272
msgid "_File"
msgstr "_Fails"

#: gnucash/gnome-utils/gnc-main-window.c:276
msgid "Tra_nsaction"
msgstr "_Grāmatojums"

#: gnucash/gnome-utils/gnc-main-window.c:277
msgid "_Reports"
msgstr "_Pārskati"

#: gnucash/gnome-utils/gnc-main-window.c:278
msgid "_Tools"
msgstr "_Rīki"

#: gnucash/gnome-utils/gnc-main-window.c:279
msgid "E_xtensions"
msgstr "P_aplašinājumi"

#: gnucash/gnome-utils/gnc-main-window.c:280
msgid "_Windows"
msgstr "L_ogi"

#: gnucash/gnome-utils/gnc-main-window.c:288
msgid "_Print..."
msgstr "_Drukāt..."

#: gnucash/gnome-utils/gnc-main-window.c:289
msgid "Print the currently active page"
msgstr "Drukāt pašreiz aktīvo lapu"

#: gnucash/gnome-utils/gnc-main-window.c:295
msgid "Pa_ge Setup..."
msgstr "La_pas iestatījumi..."

#: gnucash/gnome-utils/gnc-main-window.c:296
msgid "Specify the page size and orientation for printing"
msgstr "Norādīt lapas lielumu un drukāšanas virzienu"

#: gnucash/gnome-utils/gnc-main-window.c:300
msgid "Proper_ties"
msgstr "_Īpašības"

#: gnucash/gnome-utils/gnc-main-window.c:301
msgid "Edit the properties of the current file"
msgstr "Rediģēt pašreizējā faila īpašības"

#: gnucash/gnome-utils/gnc-main-window.c:306
msgid "Close the currently active page"
msgstr "Aizvērt pašreiz aktīvo lapu"

#: gnucash/gnome-utils/gnc-main-window.c:311
msgid "Quit this application"
msgstr "Atmest šo pieteikumu"

#: gnucash/gnome-utils/gnc-main-window.c:333
msgid "Pr_eferences"
msgstr "Ie_statījumi"

#: gnucash/gnome-utils/gnc-main-window.c:334
msgid "Edit the global preferences of GnuCash"
msgstr "Rediģēt vispārīgos GnuCash iestatījumus"

#: gnucash/gnome-utils/gnc-main-window.c:342
msgid "Select sorting criteria for this page view"
msgstr "Atlasīt kārtošanas kritēriju šīs lapas apskatei"

#: gnucash/gnome-utils/gnc-main-window.c:346
msgid "Select the account types that should be displayed."
msgstr "Atlasīt konta veidus, kas būtu jāparāda."

#: gnucash/gnome-utils/gnc-main-window.c:358
msgid "Reset _Warnings..."
msgstr "R_estaurēt brīdinājumus..."

#: gnucash/gnome-utils/gnc-main-window.c:359
msgid "Reset the state of all warning messages so they will be shown again."
msgstr "Restaurēt visus brīdinošos vēstījumus, lai tie tiktu rādīti atkal."

#: gnucash/gnome-utils/gnc-main-window.c:363
msgid "Re_name Page"
msgstr "Pārsaukt lap_u"

#: gnucash/gnome-utils/gnc-main-window.c:364
msgid "Rename this page."
msgstr "Pārsaukt šo lapu."

#: gnucash/gnome-utils/gnc-main-window.c:371
msgid "_New Window"
msgstr "_Jauns logs"

#: gnucash/gnome-utils/gnc-main-window.c:372
msgid "Open a new top-level GnuCash window."
msgstr "Atvērt jaunu augstākā līmeņa GnuCash logu."

#: gnucash/gnome-utils/gnc-main-window.c:376
msgid "New Window with _Page"
msgstr "Jauns logs ar _lapu"

#: gnucash/gnome-utils/gnc-main-window.c:377
msgid "Move the current page to a new top-level GnuCash window."
msgstr "Novietot pašreizējo lapu uz jaunu augstākā līmeņa GnuCash logu."

#: gnucash/gnome-utils/gnc-main-window.c:384
msgid "Tutorial and Concepts _Guide"
msgstr "Pamācība un jēdzienu _ceļvedis"

#: gnucash/gnome-utils/gnc-main-window.c:385
msgid "Open the GnuCash Tutorial"
msgstr "Atvērt GnuCash pamācību"

#: gnucash/gnome-utils/gnc-main-window.c:389
msgid "_Contents"
msgstr "_Saturs"

#: gnucash/gnome-utils/gnc-main-window.c:390
msgid "Open the GnuCash Help"
msgstr "Atvērt GnuCash palīdzību"

#: gnucash/gnome-utils/gnc-main-window.c:394
msgid "_About"
msgstr "_Par"

#: gnucash/gnome-utils/gnc-main-window.c:395
msgid "About GnuCash"
msgstr "Par GnuCash"

#: gnucash/gnome-utils/gnc-main-window.c:407
msgid "_Toolbar"
msgstr "_Rīkjosla"

#: gnucash/gnome-utils/gnc-main-window.c:408
msgid "Show/hide the toolbar on this window"
msgstr "Rādīt/paslēpt šī loga rīkjoslu"

#: gnucash/gnome-utils/gnc-main-window.c:412
msgid "Su_mmary Bar"
msgstr "Ko_psavilkuma josla "

#: gnucash/gnome-utils/gnc-main-window.c:413
msgid "Show/hide the summary bar on this window"
msgstr "Rādīt/paslēpt šajā logā kopsummas joslu"

#: gnucash/gnome-utils/gnc-main-window.c:417
msgid "Stat_us Bar"
msgstr "S_tatusa josla"

#: gnucash/gnome-utils/gnc-main-window.c:418
msgid "Show/hide the status bar on this window"
msgstr "Rādīt/paslēpt šajā logā statusa joslu"

#: gnucash/gnome-utils/gnc-main-window.c:430
msgid "Window _1"
msgstr "Logs _1"

#: gnucash/gnome-utils/gnc-main-window.c:431
msgid "Window _2"
msgstr "Logs _2"

#: gnucash/gnome-utils/gnc-main-window.c:432
msgid "Window _3"
msgstr "Logs _3"

#: gnucash/gnome-utils/gnc-main-window.c:433
msgid "Window _4"
msgstr "Logs _4"

#: gnucash/gnome-utils/gnc-main-window.c:434
msgid "Window _5"
msgstr "Logs _5"

#: gnucash/gnome-utils/gnc-main-window.c:435
msgid "Window _6"
msgstr "Logs _6"

#: gnucash/gnome-utils/gnc-main-window.c:436
msgid "Window _7"
msgstr "Logs _7"

#: gnucash/gnome-utils/gnc-main-window.c:437
msgid "Window _8"
msgstr "Logs _8"

#: gnucash/gnome-utils/gnc-main-window.c:438
msgid "Window _9"
msgstr "Logs _9"

#: gnucash/gnome-utils/gnc-main-window.c:439
msgid "Window _0"
msgstr "Logs _0"

#: gnucash/gnome-utils/gnc-main-window.c:1253
#, c-format
msgid "Save changes to file %s before closing?"
msgstr "Saglabāt izmaiņas failā %s pirms tā aizvēršanas?"

#: gnucash/gnome-utils/gnc-main-window.c:1256
#, c-format
msgid ""
"If you don't save, changes from the past %d hours and %d minutes will be "
"discarded."
msgstr ""
"Ja nesaglabājat, pirms %d stundām un %d minūtēm izdarītās izmaiņas "
"nesaglabāsies."

#: gnucash/gnome-utils/gnc-main-window.c:1258
#, c-format
msgid ""
"If you don't save, changes from the past %d days and %d hours will be "
"discarded."
msgstr ""
"Ja nesaglabājat, pirms %d dienām un %d stundām izdarītās izmaiņas "
"nesaglabāsies."

#: gnucash/gnome-utils/gnc-main-window.c:1306
msgid "Close _Without Saving"
msgstr "Aizvērt _bez saglabāšanas"

#: gnucash/gnome-utils/gnc-main-window.c:1437
msgid "This window is closing and will not be restored."
msgstr ""

#: gnucash/gnome-utils/gnc-main-window.c:1443
#, fuzzy
#| msgid "Close this window"
msgid "Close Window?"
msgstr "Aizvērt logu"

#. Translators: This string is shown in the window title if this
#. document is, well, read-only.
#: gnucash/gnome-utils/gnc-main-window.c:1569
msgid "(read-only)"
msgstr "(tikai lasāms)"

#: gnucash/gnome-utils/gnc-main-window.c:1577
msgid "Unsaved Book"
msgstr "Nesaglabāta grāmata"

#: gnucash/gnome-utils/gnc-main-window.c:1737
#, fuzzy
msgid "Last modified on %a, %b %d, %Y at %I:%M %p"
msgstr "Mainīts %a, %b %e, %Y plkst. %I:%M%P"

#. Translators: This message appears in the status bar after opening the file.
#: gnucash/gnome-utils/gnc-main-window.c:1740
#, c-format
msgid "File %s opened. %s"
msgstr "Fails %s atvērts. %s"

#: gnucash/gnome-utils/gnc-main-window.c:2863
msgctxt "lower case key for short cut to 'Accounts'"
msgid "a"
msgstr ""

#: gnucash/gnome-utils/gnc-main-window.c:2953
msgid "Unable to save to database."
msgstr "Neizdevās saglabāt datubāzi."

#: gnucash/gnome-utils/gnc-main-window.c:2955
msgid "Unable to save to database: Book is marked read-only."
msgstr "Neizdevās saglabāt datubāzi. Grāmata ir atzīmēta kā tikai lasāma."

#: gnucash/gnome-utils/gnc-main-window.c:4301
msgid "Book Options"
msgstr "Iegrāmatot izvēlnes"

#. Translators: %s will be replaced with the current year
#: gnucash/gnome-utils/gnc-main-window.c:4686
#, c-format
msgid "Copyright © 1997-%s The GnuCash contributors."
msgstr ""

#: gnucash/gnome-utils/gnc-main-window.c:4698
#: gnucash/gnome-utils/gnc-splash.c:97
msgid "Version"
msgstr "Versija"

#: gnucash/gnome-utils/gnc-main-window.c:4699
#: gnucash/gnome-utils/gnc-splash.c:98 gnucash/gnucash-core-app.cpp:503
msgid "Build ID"
msgstr ""

#: gnucash/gnome-utils/gnc-main-window.c:4707
#, fuzzy
msgid "Accounting for personal and small business finance."
msgstr "— GnuCash personīgo un mazā biznesa finanšu pārvaldība"

#. Translators: the following string will be shown in Help->About->Credits
#. * Enter your name or that of your team and an email contact for feedback.
#. * The string can have multiple rows, so you can also add a list of
#. * contributors.
#: gnucash/gnome-utils/gnc-main-window.c:4716
msgid "translator-credits"
msgstr ""
"Valdis Vītoliņš, 2017\n"
"Rihards Priedītis, 2010"

#: gnucash/gnome-utils/gnc-main-window.c:4719
msgid "Visit the GnuCash website."
msgstr ""

#: gnucash/gnome-utils/gnc-period-select.c:71
#: libgnucash/app-utils/date-utilities.scm:955
msgid "Start of this month"
msgstr "Pašreizējā mēneša sākums"

#: gnucash/gnome-utils/gnc-period-select.c:72
#: libgnucash/app-utils/date-utilities.scm:969
msgid "Start of previous month"
msgstr "Iepriekšējā mēneša sākums"

#: gnucash/gnome-utils/gnc-period-select.c:73
msgid "Start of this quarter"
msgstr "Pašreizējā ceturkšņa sākums"

#: gnucash/gnome-utils/gnc-period-select.c:74
#: libgnucash/app-utils/date-utilities.scm:1011
msgid "Start of previous quarter"
msgstr "Iepriekšējā ceturkšņa sākums"

#: gnucash/gnome-utils/gnc-period-select.c:75
#: libgnucash/app-utils/date-utilities.scm:899
msgid "Start of this year"
msgstr "Pašreizējā gada sākums"

#: gnucash/gnome-utils/gnc-period-select.c:76
#: libgnucash/app-utils/date-utilities.scm:913
msgid "Start of previous year"
msgstr "Iepriekšējā gada sākums"

#: gnucash/gnome-utils/gnc-period-select.c:79
msgid "Start of this accounting period"
msgstr "Uzskaites perioda sākums"

#: gnucash/gnome-utils/gnc-period-select.c:80
msgid "Start of previous accounting period"
msgstr "Iepriekšējā uzskaites perioda sākums"

#: gnucash/gnome-utils/gnc-period-select.c:87
#: libgnucash/app-utils/date-utilities.scm:962
msgid "End of this month"
msgstr "Pašreizējā mēneša beigas"

#: gnucash/gnome-utils/gnc-period-select.c:88
#: libgnucash/app-utils/date-utilities.scm:976
msgid "End of previous month"
msgstr "Iepriekšējā mēneša beigas"

#: gnucash/gnome-utils/gnc-period-select.c:89
msgid "End of this quarter"
msgstr "Pašreizējā ceturksņa beigas"

#: gnucash/gnome-utils/gnc-period-select.c:90
#: libgnucash/app-utils/date-utilities.scm:1018
msgid "End of previous quarter"
msgstr "Iepriekšējā ceturkšņa beigas"

#: gnucash/gnome-utils/gnc-period-select.c:91
#: libgnucash/app-utils/date-utilities.scm:906
msgid "End of this year"
msgstr "Pašreizējā gada beigas"

#: gnucash/gnome-utils/gnc-period-select.c:92
#: libgnucash/app-utils/date-utilities.scm:920
msgid "End of previous year"
msgstr "Pagājušā gada beigas"

#: gnucash/gnome-utils/gnc-period-select.c:95
msgid "End of this accounting period"
msgstr "Uzskaites perioda beigas"

#: gnucash/gnome-utils/gnc-period-select.c:96
msgid "End of previous accounting period"
msgstr "Iepriekšējā uzskaites perioda beigas"

#: gnucash/gnome-utils/gnc-splash.c:112
msgid "Loading..."
msgstr "Lādē..."

#: gnucash/gnome-utils/gnc-sx-list-tree-model-adapter.c:490
msgid "never"
msgstr "nekad"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:113
msgid ""
"You can not change this transaction, the Book or Register is set to Read "
"Only."
msgstr ""
"Jūs nevarat mainīt šo darījumu, jo grāmata vai reģistrs ir tikai lasāms"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:131
msgid "Save Transaction before proceeding?"
msgstr "Saglabāt grāmatojumu pirms turpināt?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:133
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before proceeding, or cancel?"
msgstr ""
"Pašreizējais grāmatojums ir mainīts. Vai vēlaties saglabāt izmaiņas pirms "
"turpināt, vai arī atcelt?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:149
#: gnucash/register/ledger-core/gncEntryLedger.c:931
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:897
#: gnucash/register/ledger-core/split-register.c:474
msgid "_Record"
msgstr "_Ierakstīt"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:185
msgid "This transaction is being edited in a different register."
msgstr "Šis grāmatojums ir jau tiek rediģēts citā reģistrā."

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:205
#: gnucash/register/ledger-core/split-register-control.c:59
msgid "Rebalance Transaction"
msgstr "Atkārtoti balansēt grāmatojumu"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:206
#: gnucash/register/ledger-core/split-register-control.c:60
msgid "The current transaction is not balanced."
msgstr "Pašreizējais grāmatojums nav balansēts."

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:287
#: gnucash/register/ledger-core/split-register-control.c:138
msgid "Balance it _manually"
msgstr "Balansēt to _manuāli"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:289
#: gnucash/register/ledger-core/split-register-control.c:140
msgid "Let GnuCash _add an adjusting split"
msgstr "Ļaut GnuCash _pievienot piemērojamu sadalījumu"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:294
#: gnucash/register/ledger-core/split-register-control.c:145
msgid "Adjust current account _split total"
msgstr "Piemērot pašreizējā konta _sadalījumu kopā"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:300
#: gnucash/register/ledger-core/split-register-control.c:151
msgid "Adjust _other account split total"
msgstr "Piemērot _cita konta sadalījumu kopā"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:311
#: gnucash/register/ledger-core/split-register-control.c:162
msgid "_Rebalance"
msgstr "_Atkārtoti balansēt"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:405
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:413
#: gnucash/register/ledger-core/split-register-control.c:1312
#: gnucash/register/ledger-core/split-register-control.c:1325
msgid "This register does not support editing exchange rates."
msgstr "Šis reģistrs neatbalsta maiņas kursa rediģēšanu."

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:421
#: gnucash/register/ledger-core/split-register-control.c:1366
#: gnucash/register/ledger-core/split-register-control.c:1441
msgid ""
"You need to expand the transaction in order to modify its exchange rates."
msgstr "Jums jāpaplašina grāmatojums, lai pārveidotu tā maiņas kursus"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:461
#: gnucash/register/ledger-core/split-register-control.c:1413
#: gnucash/register/ledger-core/split-register-control.c:1426
msgid "The two currencies involved equal each other."
msgstr "Grāmatojumā ir izmantota tikai viena valūta."

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1253
#: gnucash/register/ledger-core/split-register.c:515
msgid "New Split Information"
msgstr "Jauna sadalījuma informācija"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1303
msgid ""
"This is the split anchoring this transaction to the register. You can not "
"duplicate it from this register window."
msgstr ""
"Šis darījums ar sadalītu grāmatojumu. Jūs nevarat to dublēt šī reģistra logā."

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1357
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:477
#: gnucash/register/ledger-core/split-register.c:624
#: gnucash/register/register-gnome/datecell-gnome.c:107
msgid "Cannot store a transaction at this date"
msgstr "Grāmatojumu ar šo datumu nevar saglabāt"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1359
#: gnucash/register/ledger-core/split-register.c:626
msgid ""
"The entered date of the duplicated transaction is older than the \"Read-Only "
"Threshold\" set for this book. This setting can be changed in File-"
">Properties->Accounts."
msgstr ""
"Ievadītā darījuma datums ir senāks par šajā grāmatā norādīto \"Tikai lasāms"
"\" robežu. Šo iestatījumu var mainīt izvēlnē Fails->Īpašības->Konti."

#. Translators: This message will be presented when a user *
#. * attempts to record a transaction without splits
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1723
msgid "Not enough information for Blank Transaction?"
msgstr "Nepietiek informācijas tukšam grāmatojumam?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1725
msgid ""
"The blank transaction does not have enough information to save it. Would you "
"like to return to the transaction to update, or cancel the save?"
msgstr ""
"Tukšajā grāmatojumā nav norādīta visa nepieciešamā informācija, lai to "
"saglabātu. Vai vēlaties atgriezties grāmatojuma rediģēšanā, vai arī atcelt "
"saglabāšanu?"

#. Translators: Return to the transaction to update
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1737
msgid "_Return"
msgstr "_Atgriezt"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1780
#: gnucash/register/ledger-core/split-register-control.c:1830
msgid "Mark split as unreconciled?"
msgstr "Atzīmēt sadalījumu kā nesaskaņotu?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1782
#: gnucash/register/ledger-core/split-register-control.c:1832
msgid ""
"You are about to mark a reconciled split as unreconciled. Doing so might "
"make future reconciliation difficult! Continue with this change?"
msgstr ""
"Jūs vēlaties atzīmēt saskaņotu sadalījumu kā nesaskaņotu. Tas var radīt "
"grūtības saskaņot darījumus vēlāk! Saglabāt šīs izmaiņas?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1826
#: gnucash/register/ledger-core/split-register-control.c:1849
msgid "_Unreconcile"
msgstr "_Nesaskaņot"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1911
#: gnucash/register/ledger-core/split-register-model.c:2226
msgid "Change reconciled split?"
msgstr "Mainīt saskaņoto sadalījumu?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1913
msgid ""
"You are about to change a reconciled split. Doing so might make future "
"reconciliation difficult! Continue with this change?"
msgstr ""
"Jūs vēlaties mainīt saskaņotu sadalījumu. Tas var radīt grūtības saskaņot "
"darījumus vēlāk! Vai vēlaties saglabāt izmaiņas?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1918
msgid "Change split linked to a reconciled split?"
msgstr "Mainīt sadalījumu, kas ir saistīts ar saskaņotu sadalījumu?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1920
msgid ""
"You are about to change a split that is linked to a reconciled split. Doing "
"so might make future reconciliation difficult! Continue with this change?"
msgstr ""
"Jūs vēlaties mainīt sadalījumu, kas ir saistīts ar saskaņotu sadalījumu. Tas "
"var radīt grūtības saskaņojot darījumus vēlāk! Vai saglabāt izmaiņas?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1934
#: gnucash/register/ledger-core/split-register-model.c:2250
msgid "Chan_ge Split"
msgstr "_Mainīt sadalījumu"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1959
#: gnucash/register/ledger-core/gncEntryLedger.c:86
#: gnucash/register/ledger-core/split-register.c:1977
#, c-format
msgid "The account %s does not exist. Would you like to create it?"
msgstr "Šāds konts %s nepastāv. Vai vēlaties to izveidot?"

#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:2121
#, fuzzy
msgid "You can not paste from the general journal to a register."
msgstr "Jūs nevarat ievietot nokopēto no virsgrāmatas uz reģistru."

#: gnucash/gnome-utils/gnc-tree-model-account.c:754
msgid "New top level account"
msgstr "Augstākā līmeņa konts"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2855
#: gnucash/register/ledger-core/split-register.c:2620
#, fuzzy
msgctxt "Action Column"
msgid "Deposit"
msgstr "Depozīts"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2856
#: gnucash/register/ledger-core/split-register.c:2621
msgid "Withdraw"
msgstr "Izņemt naudu"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2857
#: gnucash/register/ledger-core/split-register.c:2622
msgid "Check"
msgstr "Čeks"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2859
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2890
#: gnucash/register/ledger-core/split-register.c:2624
#: gnucash/register/ledger-core/split-register.c:2655
msgid "ATM Deposit"
msgstr "ATM depozīts"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2860
#: gnucash/register/ledger-core/split-register.c:2625
#: gnucash/register/ledger-core/split-register.c:2656
msgid "ATM Draw"
msgstr "ATM izraksts"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2861
#: gnucash/register/ledger-core/split-register.c:2626
msgid "Teller"
msgstr "Kasieris"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2862
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2970
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3056
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:133
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:529
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:1093
#: gnucash/register/ledger-core/split-register.c:2627
#: libgnucash/engine/Account.cpp:151 libgnucash/engine/Account.cpp:165
msgid "Charge"
msgstr "Maksa"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2864
#: gnucash/register/ledger-core/split-register.c:2629
#: gnucash/report/reports/standard/receipt.scm:208
#: gnucash/report/reports/standard/receipt.scm:210
#: gnucash/report/reports/support/receipt.eguile.scm:278
#: gnucash/report/reports/support/receipt.eguile.scm:285
msgid "Receipt"
msgstr "Saņemtais čeks"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2865
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2879
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2915
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2926
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2958
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2965
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3043
#: gnucash/register/ledger-core/split-register.c:2630
#: gnucash/register/ledger-core/split-register.c:2644
#: gnucash/register/ledger-core/split-register.c:2680
#: gnucash/register/ledger-core/split-register.c:2691
#: gnucash/register/ledger-core/split-register.c:2723
#: libgnucash/engine/Account.cpp:146 libgnucash/engine/Account.cpp:167
#: libgnucash/engine/Account.cpp:175 libgnucash/engine/Account.cpp:176
msgid "Increase"
msgstr "Palielināt"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2866
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2880
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2916
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2927
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2959
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2958
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3050
#: gnucash/register/ledger-core/split-register.c:2631
#: gnucash/register/ledger-core/split-register.c:2645
#: gnucash/register/ledger-core/split-register.c:2681
#: gnucash/register/ledger-core/split-register.c:2692
#: gnucash/register/ledger-core/split-register.c:2724
#: libgnucash/engine/Account.cpp:147 libgnucash/engine/Account.cpp:155
#: libgnucash/engine/Account.cpp:156 libgnucash/engine/Account.cpp:166
msgid "Decrease"
msgstr "Samazināt"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2868
#: gnucash/register/ledger-core/split-register.c:2633
msgid "POS"
msgstr "POS"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2869
#: gnucash/gnome-utils/gnc-tree-view-owner.c:442
#: gnucash/gtkbuilder/dialog-customer.glade:269
#: gnucash/gtkbuilder/dialog-customer.glade:799
#: gnucash/gtkbuilder/dialog-employee.glade:253
#: gnucash/gtkbuilder/dialog-vendor.glade:271
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:135
#: gnucash/register/ledger-core/split-register.c:2634
#: gnucash/report/reports/aging.scm:692
#: gnucash/report/reports/support/taxinvoice.eguile.scm:175
msgid "Phone"
msgstr "Telefons"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2870
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2896
#: gnucash/gtkbuilder/dialog-imap-editor.glade:156
#: gnucash/register/ledger-core/split-register.c:2635
#: gnucash/register/ledger-core/split-register.c:2661
msgid "Online"
msgstr "Tiešsaiste"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2872
#: gnucash/register/ledger-core/split-register.c:2637
msgid "AutoDep"
msgstr "AutoDep"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2873
#: gnucash/register/ledger-core/split-register.c:2638
msgid "Wire"
msgstr "Elektronisks pārskaitījums"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2875
#: gnucash/register/ledger-core/split-register.c:2640
msgid "Direct Debit"
msgstr "Tiešais Debets"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2881
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2885
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2892
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2900
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2917
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2928
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2933
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2940
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2960
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3068
#: gnucash/register/ledger-core/split-register.c:2646
#: gnucash/register/ledger-core/split-register.c:2650
#: gnucash/register/ledger-core/split-register.c:2657
#: gnucash/register/ledger-core/split-register.c:2665
#: gnucash/register/ledger-core/split-register.c:2682
#: gnucash/register/ledger-core/split-register.c:2693
#: gnucash/register/ledger-core/split-register.c:2698
#: gnucash/register/ledger-core/split-register.c:2725
#: libgnucash/engine/Account.cpp:148 libgnucash/engine/Account.cpp:149
#: libgnucash/engine/Account.cpp:150
msgid "Buy"
msgstr "Pirkt"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2882
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2886
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2897
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2901
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2918
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2929
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2934
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2941
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2961
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2988
#: gnucash/register/ledger-core/split-register.c:2647
#: gnucash/register/ledger-core/split-register.c:2651
#: gnucash/register/ledger-core/split-register.c:2662
#: gnucash/register/ledger-core/split-register.c:2666
#: gnucash/register/ledger-core/split-register.c:2683
#: gnucash/register/ledger-core/split-register.c:2694
#: gnucash/register/ledger-core/split-register.c:2699
#: gnucash/register/ledger-core/split-register.c:2726
#: libgnucash/engine/Account.cpp:168 libgnucash/engine/Account.cpp:169
#: libgnucash/engine/Account.cpp:170
msgid "Sell"
msgstr "Pārdot"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2887
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2894
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2943
#: gnucash/register/ledger-core/split-register.c:2652
#: gnucash/register/ledger-core/split-register.c:2659
#: gnucash/register/ledger-core/split-register.c:2708
msgid "Fee"
msgstr "Maksa"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2891
msgid "ATM Withdraw"
msgstr "Naudas izņemšana"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2921
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2981
#: gnucash/register/ledger-core/split-register.c:2686
#: libgnucash/engine/Account.cpp:172
msgid "Rebate"
msgstr "Atlaide"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2922
#: gnucash/register/ledger-core/split-register.c:2687
msgid "Paycheck"
msgstr "Čeks"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2935
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:109
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:113
#: gnucash/register/ledger-core/split-register.c:2700
#: gnucash/report/reports/standard/balance-sheet.scm:503
#: gnucash/report/reports/standard/balsheet-pnl.scm:1113
#: gnucash/report/reports/standard/budget-balance-sheet.scm:724
#: libgnucash/app-utils/gnc-ui-util.c:1044 libgnucash/engine/Account.cpp:4371
msgid "Equity"
msgstr "Pašu kapitāls"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2942
#: gnucash/gnome-utils/gnc-tree-view-price.c:426
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2936
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:153
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:68
#: gnucash/register/ledger-core/split-register.c:2707
#: gnucash/register/ledger-core/split-register-model.c:402
#: gnucash/report/reports/standard/advanced-portfolio.scm:1075
#: gnucash/report/reports/standard/general-journal.scm:99
#: gnucash/report/reports/standard/general-ledger.scm:79
#: gnucash/report/reports/standard/general-ledger.scm:99
#: gnucash/report/reports/standard/invoice.scm:232
#: gnucash/report/reports/standard/portfolio.scm:257
#: gnucash/report/reports/standard/price-scatter.scm:39
#: gnucash/report/reports/standard/price-scatter.scm:312
#: gnucash/report/reports/standard/price-scatter.scm:326
#: gnucash/report/reports/standard/register.scm:150
#: gnucash/report/reports/standard/register.scm:393
#: gnucash/report/trep-engine.scm:981 gnucash/report/trep-engine.scm:1105
#: gnucash/report/trep-engine.scm:1296
msgid "Price"
msgstr "Cena"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2945
#: gnucash/register/ledger-core/split-register.c:2710
msgid "Dividend"
msgstr "Dividendes"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2948
#: gnucash/register/ledger-core/split-register.c:2713
msgid "LTCG"
msgstr "LTCG"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2950
#: gnucash/register/ledger-core/split-register.c:2715
msgid "STCG"
msgstr "STCG"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2953
#: gnucash/register/ledger-core/split-register.c:2718
msgid "Dist"
msgstr "Klasificēt"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:45
#: gnucash/import-export/import-main-matcher.c:1395
#: gnucash/report/reports/standard/register.scm:218
#: libgnucash/engine/Split.c:1592 libgnucash/engine/Split.c:1609
msgid "-- Split Transaction --"
msgstr "-- Sadalīts grāmatojums --"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:46
msgid "-- Stock Split --"
msgstr "--Akciju sadalīšana--"

#. Translators: This is a date format, see i.e.
#. https://www.gnu.org/software/libc/manual/html_node/Formatting-Calendar-Time.html
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:436
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:576
#: gnucash/register/ledger-core/split-register-model.c:1000
msgid "%A %d %B %Y"
msgstr "%A %d %B %Y"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:479
msgid ""
"The entered date of the new transaction is older than the \"Read-Only "
"Threshold\" set for this book. This setting can be changed in File-"
">Properties->Accounts."
msgstr ""
"Ievadītā darījuma datums ir senāks par šajā grāmatā norādīto \"Tikai lasāms"
"\" robežu. Šo iestatījumu var mainīt izvēlnē Fails->Īpašības->Konti."

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:861
msgid ""
"Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this "
"is a new transaction."
msgstr ""
"Apmaiņas kurss ir atcelts, jaunajam darījumam izmantojot esošo kursu vai 1 "
"pret 1."

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1122
#: gnucash/register/ledger-core/split-register.c:2081
msgid "Recalculate Transaction"
msgstr "Pārrēķināt grāmatojumu"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1123
#: gnucash/register/ledger-core/split-register.c:2082
msgid ""
"The values entered for this transaction are inconsistent. Which value would "
"you like to have recalculated?"
msgstr ""
"Ievadītās vērtības šajā grāmatojumā ir neatbilstīgas. Kuru vērtību jūs "
"vēlaties pārrēķināt?"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1130
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1132
#: gnucash/gtkbuilder/assistant-stock-split.glade:137
#: gnucash/register/ledger-core/split-register.c:2088
#: gnucash/register/ledger-core/split-register.c:2091
msgid "_Shares"
msgstr "_Daļas"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1130
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1137
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1144
#: gnucash/register/ledger-core/split-register.c:2089
#: gnucash/register/ledger-core/split-register.c:2096
#: gnucash/register/ledger-core/split-register.c:2103
msgid "Changed"
msgstr "Mainīts"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1144
#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1146
#: gnucash/gtkbuilder/dialog-tax-table.glade:491
#: gnucash/register/ledger-core/split-register.c:2102
#: gnucash/register/ledger-core/split-register.c:2105
msgid "_Value"
msgstr "_Vērtība"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1166
#: gnucash/register/ledger-core/split-register.c:2114
msgid "_Recalculate"
msgstr "_Pārrēķināt"

#: gnucash/gnome-utils/gnc-tree-view-account.c:805
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1005
#: gnucash/import-export/csv-exp/csv-transactions-export.c:613
#: gnucash/import-export/csv-exp/csv-transactions-export.c:627
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:291
#: gnucash/report/reports/standard/general-ledger.scm:72
#: gnucash/report/reports/standard/general-ledger.scm:92
#: gnucash/report/reports/standard/trial-balance.scm:599
#: gnucash/report/trep-engine.scm:169 gnucash/report/trep-engine.scm:1007
#: gnucash/report/trep-engine.scm:1100
msgid "Account Name"
msgstr "Konta nosaukums"

#: gnucash/gnome-utils/gnc-tree-view-account.c:816
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2916
#: gnucash/gtkbuilder/dialog-price.glade:574
msgid "Commodity"
msgstr "Vērtspapīrs"

#: gnucash/gnome-utils/gnc-tree-view-account.c:822
#: gnucash/report/options-utilities.scm:212
#: gnucash/report/reports/standard/account-summary.scm:115
#: gnucash/report/reports/standard/general-ledger.scm:74
#: gnucash/report/reports/standard/general-ledger.scm:94
#: gnucash/report/trep-engine.scm:176 gnucash/report/trep-engine.scm:975
#: gnucash/report/trep-engine.scm:1122
msgid "Account Code"
msgstr "Konta kods"

#: gnucash/gnome-utils/gnc-tree-view-account.c:834
msgid "Last Num"
msgstr "Pēdējais skaitlis"

#: gnucash/gnome-utils/gnc-tree-view-account.c:840
msgid "Present"
msgstr "Pašreiz"

#: gnucash/gnome-utils/gnc-tree-view-account.c:847
msgid "Present (Report)"
msgstr "Pašreiz (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:861
msgid "Balance (Report)"
msgstr "Bilance (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:868
msgid "Balance (Period)"
msgstr "Bilance (Periods)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:882
msgid "Cleared (Report)"
msgstr "Nokārtots (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:896
msgid "Reconciled (Report)"
msgstr "Saskaņots (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:903
msgid "Last Reconcile Date"
msgstr "Pēdējais saskaņošanas datums"

#: gnucash/gnome-utils/gnc-tree-view-account.c:909
msgid "Future Minimum"
msgstr "Nākotnes minimums"

#: gnucash/gnome-utils/gnc-tree-view-account.c:916
msgid "Future Minimum (Report)"
msgstr "Nākotnes minimums (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:930
msgid "Total (Report)"
msgstr "Kopā (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:937
msgid "Total (Period)"
msgstr "Kopā (Periods)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:946
#, fuzzy
#| msgid "C"
msgctxt "Column header for 'Color'"
msgid "C"
msgstr "K"

#: gnucash/gnome-utils/gnc-tree-view-account.c:954
#: gnucash/gnome-utils/gnc-tree-view-account.c:957
msgid "Account Color"
msgstr "Konta krāsa"

#: gnucash/gnome-utils/gnc-tree-view-account.c:967
msgid "Tax Info"
msgstr "Nodokļu info"

#: gnucash/gnome-utils/gnc-tree-view-account.c:981
msgctxt "Column header for 'Hidden'"
msgid "H"
msgstr ""

#: gnucash/gnome-utils/gnc-tree-view-account.c:997
#, fuzzy
#| msgid "OK"
msgctxt "Column header for 'Opening Balance'"
msgid "O"
msgstr "Labi"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1818
#, c-format
msgid "Present (%s)"
msgstr "Pašreiz (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1821
#: gnucash/gnome-utils/gnc-tree-view-owner.c:924
#, c-format
msgid "Balance (%s)"
msgstr "Bilance (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1824
#, c-format
msgid "Cleared (%s)"
msgstr "Nokārtots (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1827
#, c-format
msgid "Reconciled (%s)"
msgstr "Saskaņots (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1830
#, c-format
msgid "Future Minimum (%s)"
msgstr "Nākotnes minimums (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1833
#, c-format
msgid "Total (%s)"
msgstr "Kopā (%s)"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:357
msgid "Namespace"
msgstr "Vieta nosaukumam"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:374
msgid "Print Name"
msgstr "Nosaukums izdrukai"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:380
msgid "Display symbol"
msgstr "Rādīt simbolu"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:386
msgid "Unique Name"
msgstr "Unikāls nosaukums"

#. Translators: Again replace CUSIP by the name of your
#. National Securities Identifying Number.
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:393
msgid "ISIN/CUSIP"
msgstr "ISIN/CUSIP"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:399
msgid "Fraction"
msgstr "Frakcija"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:406
msgid "Get Quotes"
msgstr "Saņemt kvotas"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:407
msgctxt "Column letter for 'Get Quotes'"
msgid "Q"
msgstr ""

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:413
#: gnucash/gnome-utils/gnc-tree-view-price.c:414
#: gnucash/gtkbuilder/dialog-price.glade:646
msgid "Source"
msgstr "Pirmavots"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:418
msgid "Timezone"
msgstr "Laika zona"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:353
#: gnucash/gtkbuilder/dialog-customer.glade:132
msgid "Customer Number"
msgstr "Klienta numurs"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:361
#: gnucash/gtkbuilder/dialog-vendor.glade:133
msgid "Vendor Number"
msgstr "Piegādātāja numurs"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:365
#: gnucash/gtkbuilder/dialog-employee.glade:108
msgid "Employee Number"
msgstr "Darbinieka numurs"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:417
#: gnucash/report/reports/aging.scm:48 gnucash/report/reports/aging.scm:682
#: gnucash/report/reports/standard/new-aging.scm:51
msgid "Address Name"
msgstr "Adrese"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:422
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:131
#: gnucash/report/reports/aging.scm:49 gnucash/report/reports/aging.scm:684
#: gnucash/report/reports/standard/new-aging.scm:54
msgid "Address 1"
msgstr "Adrese 1 "

#: gnucash/gnome-utils/gnc-tree-view-owner.c:427
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:132
#: gnucash/report/reports/aging.scm:50 gnucash/report/reports/aging.scm:686
#: gnucash/report/reports/standard/new-aging.scm:55
msgid "Address 2"
msgstr "Adrese 2"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:432
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:133
#: gnucash/report/reports/aging.scm:51 gnucash/report/reports/aging.scm:688
#: gnucash/report/reports/standard/new-aging.scm:56
msgid "Address 3"
msgstr "Adrese 3"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:437
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:134
#: gnucash/report/reports/aging.scm:52 gnucash/report/reports/aging.scm:690
#: gnucash/report/reports/standard/new-aging.scm:57
msgid "Address 4"
msgstr "Adrese 4"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:447
#: gnucash/gtkbuilder/dialog-customer.glade:282
#: gnucash/gtkbuilder/dialog-customer.glade:812
#: gnucash/gtkbuilder/dialog-employee.glade:266
#: gnucash/gtkbuilder/dialog-vendor.glade:284
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:136
#: gnucash/report/reports/aging.scm:694
#: gnucash/report/reports/support/taxinvoice.eguile.scm:181
msgid "Fax"
msgstr "Fakss"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:452
msgid "E-mail"
msgstr "E-pasts"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:478
#: gnucash/gtkbuilder/dialog-customer.glade:200
#: gnucash/gtkbuilder/dialog-employee.glade:184
#: gnucash/gtkbuilder/dialog-invoice.glade:185
#: gnucash/gtkbuilder/dialog-job.glade:303
#: gnucash/gtkbuilder/dialog-order.glade:216
#: gnucash/gtkbuilder/dialog-vendor.glade:202
#: gnucash/report/reports/aging.scm:56 gnucash/report/reports/aging.scm:698
#: gnucash/report/reports/standard/new-aging.scm:61
msgid "Active"
msgstr "Aktīvs"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:479
#, fuzzy
msgctxt "Column letter for 'Active'"
msgid "A"
msgstr "A"

#: gnucash/gnome-utils/gnc-tree-view-price.c:396
msgid "Security"
msgstr "Garantija"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:762
msgid "Status Bar"
msgstr "Statusa josla"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:1247
#: gnucash/report/reports/standard/balsheet-eg.scm:389
#: libgnucash/engine/Scrub.c:407
msgid "Imbalance"
msgstr "Starpība"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:1487
msgid " Scheduled "
msgstr "Plānots"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2314
#: gnucash/register/ledger-core/split-register-control.c:1526
msgid "Save the changed transaction?"
msgstr "Saglabāt mainīto grāmatojumu?"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2316
msgid ""
"The current transaction has changed. Would you like to record the changes, "
"or discard the changes?"
msgstr ""
"Pašreizējais grāmatojums ir manīts. Vai vēlaties saglabāt, vai atcelt "
"izmaiņas?"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2354
#: gnucash/register/ledger-core/split-register-control.c:1541
msgid "_Discard Changes"
msgstr "_Atcelt izmaiņas"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2356
#: gnucash/register/ledger-core/split-register-control.c:1543
msgid "_Record Changes"
msgstr "_Ierakstīt izmaiņas"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2722
msgid "Date Entered"
msgstr "Ievadīšanas datums"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2724
msgid "Date Reconciled"
msgstr "Saskaņots"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2726
msgid "Date Posted / Entered / Reconciled"
msgstr "Nosūtīts/Ievadīts/Saskaņots"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2747
#: gnucash/gtkbuilder/dialog-order.glade:270
#: gnucash/gtkbuilder/dialog-order.glade:632
#: gnucash/report/reports/standard/customer-summary.scm:71
#: gnucash/report/reports/standard/job-report.scm:42
#: gnucash/report/reports/standard/new-owner-report.scm:51
#: gnucash/report/reports/standard/new-owner-report.scm:238
#: gnucash/report/reports/standard/owner-report.scm:52
msgid "Reference"
msgstr "Atsauce"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2753
msgid "Reference / Action"
msgstr "Atsauce/Darbība"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2767
msgid "T-Number"
msgstr "T-numurs"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2773
msgid "Number / Action"
msgstr "Numurs/Darbība"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2789
msgid "Customer / Memo"
msgstr "Klients/Piezīmes"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2800
msgid "Vendor / Memo"
msgstr "Piegādātājs/Piezīmes"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2818
msgid "Description / Notes / Memo"
msgstr "Apraksts/Piezīmes"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2848
#: gnucash/import-export/csv-exp/csv-transactions-export.c:625
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:63
msgid "Void Reason"
msgstr "Tukšs pamatojums"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2852
msgid "Accounts / Void Reason"
msgstr "Konti/Tukšs pamatojums"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2862
msgid "R"
msgstr "R"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2906
msgid "Amount / Value"
msgstr "Summa/Vērtība"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2948
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:67
#: libgnucash/engine/Account.cpp:163
msgid "Withdrawal"
msgstr "Izņemšana"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2953
#: libgnucash/engine/Account.cpp:164
msgid "Spend"
msgstr "Tērēt"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3003
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3010
#: gnucash/report/reports/standard/reconcile-report.scm:89
#: libgnucash/engine/Account.cpp:162
msgid "Funds Out"
msgstr "Izejošie līdzekļi"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3012
#: gnucash/register/ledger-core/split-register-model.c:505
msgid "Credit Formula"
msgstr "Kredīta formula"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3033
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:66
#: libgnucash/engine/Account.cpp:143
msgid "Deposit"
msgstr "Depozīts"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3038
#: libgnucash/engine/Account.cpp:144
msgid "Receive"
msgstr "Saņemt"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3061
#: gnucash/report/reports/standard/balsheet-pnl.scm:1283
#: gnucash/report/reports/standard/customer-summary.scm:139
#: gnucash/report/reports/standard/customer-summary.scm:326
#: gnucash/report/reports/standard/net-charts.scm:371
#: gnucash/report/reports/standard/net-charts.scm:420
#: libgnucash/engine/Account.cpp:152 libgnucash/engine/Account.cpp:4370
#: libgnucash/engine/gncInvoice.c:1084
msgid "Expense"
msgstr "Izdevumi"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3084
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3091
#: gnucash/report/reports/standard/reconcile-report.scm:86
#: libgnucash/engine/Account.cpp:142
msgid "Funds In"
msgstr "Ienākošie līdzekļi"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3093
#: gnucash/register/ledger-core/split-register-model.c:498
msgid "Debit Formula"
msgstr "Debeta formula"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3163
msgid "Enter Due Date"
msgstr "Ievadiet apmaksas datumu"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3174
msgid "Enter the transaction reference, such as the invoice or check number"
msgstr "Ievadiet grāmatojuma atsauci kā rēķins vai čeka numurs"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3176
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3183
msgid "Enter the type of transaction, or choose one from the list"
msgstr "Ievadiet grāmatojuma veidu, vai arī izvēlieties vienu no saraksta"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3181
msgid "Enter the transaction number, such as the check number"
msgstr "Ievadiet grāmatojuma numuru kā čeka numuru"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3193
#: gnucash/register/ledger-core/split-register-model.c:1132
msgid "Enter the name of the Customer"
msgstr "Ievadiet klienta nosaukumu"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3195
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3204
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3213
#: gnucash/register/ledger-core/split-register-model.c:1169
msgid "Enter notes for the transaction"
msgstr "Ievadiet grāmatojuma piezīmes"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3197
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3206
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3215
#: gnucash/register/ledger-core/split-register-model.c:1330
msgid "Enter a description of the split"
msgstr "Ievadiet sadalījuma aprakstu"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3202
#: gnucash/register/ledger-core/split-register-model.c:1135
msgid "Enter the name of the Vendor"
msgstr "Ievadiet piegādātāja nosaukumu"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3211
#: gnucash/register/ledger-core/split-register-model.c:1138
msgid "Enter a description of the transaction"
msgstr "Ievadiet grāmatojuma aprakstu"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3225
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3229
#: gnucash/register/ledger-core/split-register-model.c:1492
#: gnucash/register/ledger-core/split-register-model.c:1559
msgid "Enter the account to transfer from, or choose one from the list"
msgstr ""
"Ierakstīt kontu, no kurā pārskaitīt, vai arī izvēlieties vienu no saraksta"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3227
#: gnucash/register/ledger-core/split-register-model.c:1202
msgid "Reason the transaction was voided"
msgstr "Iemesls, kādēļ grāmatojums ir anulēts"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3239
msgid "Enter the reconcile type"
msgstr "Ievadiet saskaņošanas datumu"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3249
msgid "Enter the type of transaction"
msgstr "Ievadiet darījuma veidu"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3259
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3279
msgid "Enter the value of shares bought or sold"
msgstr "Ievadiet pirkto vai pārdoto akciju skaitu"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3269
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3281
#: gnucash/register/ledger-core/split-register-model.c:1440
msgid "Enter the number of shares bought or sold"
msgstr "Ierakstīt nopirkto vai pārdoto daļu skaitu"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3291
msgid "* Indicates the transaction Commodity."
msgstr "* Norāda vērtspapīra darījumu."

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3301
msgid "Enter the rate"
msgstr "Ievadiet kursu"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3311
#: gnucash/register/ledger-core/split-register-model.c:1404
msgid "Enter the effective share price"
msgstr "Ierakstīt derīgu daļu cenu"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3321
#: gnucash/register/ledger-core/split-register-model.c:2385
msgid "Enter credit formula for real transaction"
msgstr "Ievadiet kredīta formulu īstam grāmatojumam"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3331
#: gnucash/register/ledger-core/split-register-model.c:2351
msgid "Enter debit formula for real transaction"
msgstr "Ievadiet debeta formulu īstam grāmatojumam"

#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:140
#: gnucash/gtkbuilder/dialog-sx.glade:1041
#: gnucash/report/html-utilities.scm:337
msgid "Enabled"
msgstr "Atļauts"

#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:141
msgctxt "Single-character short column-title form of 'Enabled'"
msgid "E"
msgstr ""

#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:152
msgid "Last Occur"
msgstr "Pēdējais sastaptais"

#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:157
msgid "Next Occur"
msgstr "Nākošais sastaptais"

#: gnucash/gnome-utils/window-main-summarybar.c:306
#, c-format
msgid "%s, Total:"
msgstr "%s, Kopā:"

#: gnucash/gnome-utils/window-main-summarybar.c:309
#, c-format
msgid "%s, Non Currency Commodities Total:"
msgstr "%s, ne-valūtas akcijas kopā:"

#: gnucash/gnome-utils/window-main-summarybar.c:312
#, c-format
msgid "%s, Grand Total:"
msgstr "%s, Pavisam kopā:"

#: gnucash/gnome-utils/window-main-summarybar.c:316
#, c-format
msgid "%s:"
msgstr "%s:"

#: gnucash/gnome-utils/window-main-summarybar.c:419
msgid "Net Assets:"
msgstr "Aktīvi:"

#: gnucash/gnome-utils/window-main-summarybar.c:422
msgid "Profits:"
msgstr "Peļņa:"

#: gnucash/gnucash-cli.cpp:91
msgid "Price Quotes Retrieval Options"
msgstr ""

#: gnucash/gnucash-cli.cpp:94
msgid ""
"Execute price quote related commands. Currently only one command is "
"supported.\n"
"\n"
"  get: \tFetch current quotes for all foreign currencies and stocks in the "
"given GnuCash datafile.\n"
msgstr ""

#: gnucash/gnucash-cli.cpp:97
#, fuzzy
msgid ""
"Regular expression determining which namespace commodities will be retrieved "
"for"
msgstr "Regulārā izteiksme, kas nosaka, kuras vārdtelpas akcijas tiks atlasīti"

#: gnucash/gnucash-cli.cpp:101
#, fuzzy
msgid "Report Generation Options"
msgstr "_Pārskata iestatījumi"

#: gnucash/gnucash-cli.cpp:104
msgid ""
"Execute report related commands. The following commands are supported.\n"
"\n"
"  list: \tLists available reports.\n"
"  show: \tDescribe the options modified in the named report. A datafile may "
"be specified to describe some saved options.\n"
"  run: \tRun the named report in the given GnuCash datafile.\n"
msgstr ""

#: gnucash/gnucash-cli.cpp:110
#, fuzzy
msgid "Name of the report to run\n"
msgstr "Uzņēmuma nosaukums."

#: gnucash/gnucash-cli.cpp:112
#, fuzzy
msgid "Specify export type\n"
msgstr "2. Izvēlieties importa veidu"

#: gnucash/gnucash-cli.cpp:114
#, fuzzy
msgid "Output file for report\n"
msgstr "Pārskata fona izklājums."

#: gnucash/gnucash-cli.cpp:129
msgid "Unknown quotes command '{1}'"
msgstr ""

#: gnucash/gnucash-cli.cpp:136 gnucash/gnucash-cli.cpp:150
#: gnucash/gnucash.cpp:364
msgid "Missing data file parameter"
msgstr ""

#: gnucash/gnucash-cli.cpp:174
msgid "Missing --name parameter"
msgstr ""

#: gnucash/gnucash-cli.cpp:182
msgid "Unknown report command '{1}'"
msgstr ""

#: gnucash/gnucash-cli.cpp:188
#, fuzzy
msgid "Missing command or option"
msgstr "Šī ir krāsu izvēlne."

#: gnucash/gnucash-commands.cpp:91
#, fuzzy
msgid "No quotes retrieved. Finance::Quote isn't installed properly."
msgstr "Cenu kvotas nav atrastas. Nav pareizi uzstādīts Finanses::Kvota.\n"

#: gnucash/gnucash-core-app.cpp:85
msgid "This is a development version. It may or may not work."
msgstr "Šī versija ir izstrādes stadijā un tā var nedarboties."

#: gnucash/gnucash-core-app.cpp:86
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
msgstr "Par defektiem vai citām kļudām ziņot gnucash-devel@gnucash.org."

#. Translators: {1} will be replaced with a URL
#: gnucash/gnucash-core-app.cpp:88
#, fuzzy
msgid "You can also lookup and file bug reports at {1}"
msgstr "Varat arī apskatīt un reģistrēt defektus https://bugs.gnucash.org"

#. Translators: {1} will be replaced with a URL
#: gnucash/gnucash-core-app.cpp:90
#, fuzzy
msgid "To find the last stable version, please refer to {1}"
msgstr ""
"Lai saņemtu jaunāko stabilo versiju, dodieties uz http://www.gnucash.org"

#: gnucash/gnucash-core-app.cpp:465
#, fuzzy
msgid "- GnuCash, accounting for personal and small business finance"
msgstr "— GnuCash personīgo un mazā biznesa finanšu pārvaldība"

#: gnucash/gnucash-core-app.cpp:467
msgid "{1} [options] [datafile]"
msgstr ""

#: gnucash/gnucash-core-app.cpp:495
#, fuzzy
msgid "GnuCash {1}"
msgstr "GnuCash"

#: gnucash/gnucash-core-app.cpp:496
#, fuzzy
msgid "GnuCash {1} development version"
msgstr "GnuCash %s izstrādes versija"

#: gnucash/gnucash-core-app.cpp:524
#, fuzzy
msgid "Common Options"
msgstr "Iegrāmatot izvēlnes"

#: gnucash/gnucash-core-app.cpp:527
msgid "Show this help message"
msgstr ""

#: gnucash/gnucash-core-app.cpp:529
msgid "Show GnuCash version"
msgstr "Parādīt GnuCash versiju"

#: gnucash/gnucash-core-app.cpp:531
msgid ""
"Enable debugging mode: provide deep detail in the logs.\n"
"This is equivalent to: --log \"=info\" --log \"qof=info\" --log \"gnc=info\""
msgstr ""
"Ieslēgt atkļūdošanas režīmu: žurnālos saglabā detalizētu informāciju.\n"
"Tas ir tas  pats, kas papildu parametri: --log \"=info\" --log \"qof=info\" "
"--log \"gnc=info\""

#: gnucash/gnucash-core-app.cpp:533
msgid "Enable extra/development/debugging features."
msgstr "Atļaut papildus/izstrādes/kļūdu rediģēšanas iespējas."

#: gnucash/gnucash-core-app.cpp:535
msgid ""
"Log level overrides, of the form \"modulename={debug,info,warn,crit,"
"error}\"\n"
"Examples: \"--log qof=debug\" or \"--log gnc.backend.file.sx=info\"\n"
"This can be invoked multiple times."
msgstr ""
"Žurnāla detalizētības līmeņa pielāgošana formā: \"modulename={debug,info,"
"warn,crit,error}\"\n"
"Piemēram: \"--log qof=debug\" or \"--log gnc.backend.file.sx=info\"\n"
"To var izsaukt vairākas reizes."

#: gnucash/gnucash-core-app.cpp:537
msgid ""
"File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or "
"\"stdout\"."
msgstr ""
"Fails, kurā žurnalēt; pēc noklusējuma \"/tmp/gnucash.trace\"; can be \"stderr"
"\" or \"stdout\"."

#: gnucash/gnucash-core-app.cpp:539
msgid ""
"Set the prefix for gsettings schemas for gsettings queries. This can be "
"useful to have a different settings tree while debugging."
msgstr ""
"Iestatiet gsettings shēmas un gsettings pieprasījumu priedēkli. Dažādu "
"iestatījumu koks var noderēt, veicot atkļūdošanu."

#: gnucash/gnucash-core-app.cpp:541
#, fuzzy
msgid "Hidden Options"
msgstr "Budžeta izvēlnes"

#: gnucash/gnucash-core-app.cpp:544
msgid "[datafile]"
msgstr "[datufails]"

#: gnucash/gnucash.cpp:224
msgid "Checking Finance::Quote..."
msgstr "Pārbaudīt Finanses::Kvota..."

#: gnucash/gnucash.cpp:233
msgid "Loading data..."
msgstr "Ielādē datus..."

#: gnucash/gnucash.cpp:329
#, fuzzy
msgid "Application Options"
msgstr "pielietojums"

#: gnucash/gnucash.cpp:332
msgid "Do not load the last file opened"
msgstr "Nevarēja ielādēt pēdējo atvērto failu"

#: gnucash/gnucash.cpp:334
#, fuzzy
msgid "Show help for gtk options"
msgstr "Pirmās izvēlnes palīdzība."

#: gnucash/gnucash.cpp:336
#, fuzzy
msgid "Deprecated Options"
msgstr "_Pārskata iestatījumi"

#: gnucash/gnucash.cpp:339
msgid ""
"Add price quotes to given GnuCash datafile.\n"
"Note this option has been deprecated and will be removed in GnuCash 5.0.\n"
"Please use 'gnucash-cli --quotes get <datafile>' instead."
msgstr ""

#: gnucash/gnucash.cpp:343
msgid ""
"Regular expression determining which namespace commodities will be "
"retrieved.\n"
"Note this option has been deprecated and will be removed in GnuCash 5.0.\n"
"Please use 'gnucash-cli --quotes get --namespace <namespace> <datafile>' "
"instead."
msgstr ""

#: gnucash/gnucash.cpp:360
msgid ""
"The '--add-price-quotes' option to gnucash has been deprecated and will be "
"removed in GnuCash 5.0. Please use 'gnucash-cli --quotes get <datafile>' "
"instead."
msgstr ""

#: gnucash/gnucash.cpp:394
#, fuzzy
msgid "Run '{1} --help' to see a full list of available command line options."
msgstr ""
"%s\n"
"Lai apskatītu visus komandrindas parametrus, palaidiet '%s --help' komandu.\n"

#: gnucash/gnucash.cpp:396
msgid ""
"Error: could not initialize graphical user interface and option add-price-"
"quotes was not set.\n"
"       Perhaps you need to set the $DISPLAY environment variable ?"
msgstr ""
"Kļūda: neizdevās inicializēt grafisko lietotāja saskarni un iespēja add-"
"price-quotes netika ieslēgta.\n"
"       Iespējams, jums nepieciešams norādīt $DISPLAY vides mainīgo."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:17
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:32
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:47
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:62
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:77
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:92
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:172
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:110
#: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:10
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:32
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:42
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:52
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:62
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:72
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:82
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:92
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:107
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:117
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:127
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:174
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:194
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:212
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:235
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:245
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:255
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:265
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:275
#: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:51
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:66
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:76
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:20
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:41
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:10
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:10
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.flicker.gschema.xml.in:6
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:5
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:64
msgid "Last window position and size"
msgstr "Pēdējā loga novietojums un lielums"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:18
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:33
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:48
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:63
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:78
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:93
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:173
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:111
#: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:11
#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:6
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:33
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:43
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:53
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:63
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:73
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:83
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:93
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:108
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:118
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:128
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:175
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:195
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:213
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:236
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:246
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:256
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:266
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:276
#: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:6
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:52
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:67
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:77
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:21
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:42
#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:26
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:11
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:41
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:11
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.flicker.gschema.xml.in:7
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:6
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:65
msgid ""
"This setting describes the size and position of the window when it was last "
"closed. The numbers are the X and Y coordinates of the top left corner of "
"the window followed by the width and height of the window."
msgstr ""
"Šis iestatījums apraksta pēdējo loga novietojumu un izmēru. Skaitļi X un Y "
"ir loga augšējā kreisā stūra koordinātes, kam seko loga platums un augstums."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:24
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:39
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:54
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:69
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:84
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:99
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:134
msgid "Search only in active items"
msgstr "Meklēt aktīvajos posteņos"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:55
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:70
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:85
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:100
msgid ""
"If active, only the 'active' items in the current class will be searched. "
"Otherwise all items in the current class will be searched."
msgstr ""
"Ja ieslēgts, tiks meklēti tikai posteņi 'aktīvs' pašreizējā kategorijā. "
"Citādi tiks meklēti visi posteņi esošajā kategorijā."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:107
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:149
msgid "Is tax included in this type of business entry?"
msgstr "Vai nodoklis ir iekļauts šajā darījuma ierakstā?"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:108
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:150
msgid ""
"If set to active then tax is included by default in entries of this type. "
"This setting is inherited by new customers and vendors."
msgstr ""
"Ja ieslēgts, tad nodoklis ir iekļauts šī veida ierakstos automātiski. "
"Uzstādījums ir mantots no jauniem klientiem un piegādātājiem."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:112
#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:154
msgid "Auto pay when posting."
msgstr "Samaksāt automātiski pēc nosūtīšanas."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:113
#: gnucash/gtkbuilder/business-prefs.glade:196
msgid ""
"At post time, automatically attempt to pay customer documents with "
"outstanding pre-payments and counter documents. The pre-payments and "
"documents obviously have to be against the same customer. Counter documents "
"are documents with opposite sign. For example for an invoice, customer "
"credit notes and negative invoices are considered counter documents."
msgstr ""
"Nosūtot automātiski mēģināt samaksāt klientiem, izmantojot priekšapmaksu un "
"pretējos dokumentus. Protams, priekšapmaksai un pretējiem dokumentiem "
"jāattiecas uz to pašu klientu. Pretējie dokumenti ir dokumenti ar pretēju "
"zīmi. Piemēram, pretēji dokumenti ir rēķins un negatīvais rēķins."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:117
msgid "Show invoices due reminder at startup"
msgstr "Uzsākot rādīt apmaksājamo rēķinu atgādinājumu"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:118
msgid ""
"If active, at startup GnuCash will check to see whether any invoices will "
"become due soon. If so, it will present the user with a reminder dialog. The "
"definition of \"soon\" is controlled by the \"Days in Advance\" setting. "
"Otherwise GnuCash does not check for due invoices."
msgstr ""
"Ja ieslēgts, uzsākot GnuCash, tiks pārbaudīts, vai ir kāds ienākošais "
"rēķins, kam tuvojas apmaksas termiņš. Ja jā, tad lietotājam atvērsies "
"atgādinājuma dialogs. Definīciju \"drīz\" nosaka \"dienas iepriekš\" "
"iestatījums. Citādi GnuCash nepārbauda rēķinu apmaksas termiņu tuvošanos."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:122
msgid "Show invoices due within this many days"
msgstr "Rādīt rēķinus ar apmaksu pēc tik dienām"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:123
msgid ""
"This field defines the number of days in advance that GnuCash will check for "
"due invoices. Its value is only used if the \"Notify when due\" setting is "
"active."
msgstr ""
"Šis lauks nosaka, cik dienas iepriekš GnuCash pārbaudīs rēķinus ar tuvojošos "
"apmaksas termiņu. Tas ir aktīvs, ja \"Paziņot, kad jāmaksā\" iestatījums ir "
"ieslēgts."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:127
msgid "Enable extra toolbar buttons for business"
msgstr "Iespējot papildu darījumu rīkjoslu"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:128
#: gnucash/gtkbuilder/business-prefs.glade:71
msgid ""
"If active, extra toolbar buttons for common business functions are shown as "
"well. Otherwise they are not shown."
msgstr ""
"Ja ieslēgts, tiek parādīta papildu biežāko biznesa darbību rīkjosla. Pretējā "
"gadījumā tā netiek rādīta."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:132
#: gnucash/gtkbuilder/business-prefs.glade:318
msgid "The invoice report to be used for printing."
msgstr "Rēķina drukāšanai izmantotais pārskats."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:133
msgid "The name of the report to be used for invoice printing."
msgstr "Pārskata nosaukums kuru izmantos rēķina drukāšanai"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:137
msgid "Open new invoice in new window"
msgstr "Atvērt jaunu rēķinu jaunā logā"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:138
msgid ""
"If active, each new invoice will be opened in a new window. Otherwise a new "
"invoice will be opened as a tab in the main window."
msgstr ""
"Ja ieslēgts, katrs jauns rēķins tiks atvērts jaunā logā. Citādi jauns rēķins "
"tiks atvērts galvenajā logā cilnē."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:142
msgid "Accumulate multiple splits into one"
msgstr "Saskaitīt vairākus sadalījumus vienā"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:143
msgid ""
"If this field is active then multiple entries in an invoice that transfer to "
"the same account will be accumulated into a single split. This field can be "
"overridden per invoice in the Posting dialog."
msgstr ""
"Ja ieslēgts, vairāki rēķina ieraksti, kas pārskaita uz to pašu kontu, tiks "
"saskaitīti vienā sadalītā grāmatojumā. Šo lauku katrā rēķinā var pārrakstīt "
"Nosūtīšanas dialogā."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:155
#: gnucash/gtkbuilder/business-prefs.glade:273
msgid ""
"At post time, automatically attempt to pay vendor documents with outstanding "
"pre-payments and counter documents. The pre-payments and documents obviously "
"have to be against the same vendor. Counter documents are documents with "
"opposite sign. For example for a bill, vendor credit notes and negative "
"bills are considered counter documents."
msgstr ""
"Nosūtot automātiski mēģināt samaksāt klientiem, izmantojot priekšapmaksu un "
"pretējos dokumentus. Protams, priekšapmaksai un pretējiem dokumentiem "
"jāattiecas uz to pašu klientu. Pretējie dokumenti ir dokumenti ar pretēju "
"zīmi. Piemēram, pretēji dokumenti ir rēķins un negatīvais rēķins."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:159
msgid "Show bills due reminder at startup"
msgstr "Uzsākot rādīt apmaksājamo rēķinu atgādinājumu"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:160
msgid ""
"If active, at startup GnuCash will check to see whether any bills will "
"become due soon. If so, it will present the user with a reminder dialog. The "
"definition of \"soon\" is controlled by the \"Days in Advance\" setting. "
"Otherwise GnuCash does not check for due bills."
msgstr ""
"Ja ieslēgts, uzsākot GnuCash, tiks pārbaudīts, vai ir kāds ienākošais "
"rēķins, kam tuvojas apmaksas termiņš. Ja jā, tad lietotājam atvērsies "
"atgādinājuma dialogs. Definīciju \"drīz\" nosaka \"dienas iepriekš\" "
"iestatījums. Citādi GnuCash nepārbauda rēķinu apmaksas termiņu tuvošanos."

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:164
msgid "Show bills due within this many days"
msgstr "Rādīt rēķinus ar apmaksu pēc tik dienām"

#: gnucash/gschemas/org.gnucash.dialogs.business.gschema.xml.in:165
msgid ""
"This field defines the number of days in advance that GnuCash will check for "
"due bills. Its value is only used if the \"Notify when due\" setting is "
"active."
msgstr ""
"Šis lauks nosaka, cik dienas iepriekš GnuCash pārbaudīs rēķinus ar tuvojošos "
"apmaksas termiņu. Tas ir aktīvs, ja \"Paziņot, kad jāmaksā\" iestatījums ir "
"ieslēgts."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:5
msgid "GUID of predefined check format to use"
msgstr "Iepriekš noteikts izmantojamais čeka formāts"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:6
msgid ""
"This value specifies the predefined check format to use. The number is the "
"guid of a known check format."
msgstr ""
"Šī vērtība norāda iepriekš noteiktu čeka formātu. Skaitlis ir 0-bāzēts "
"indekss no zināmo čeku formātu saraksta."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:10
msgid "Which check position to print"
msgstr "Kuru čeka novietojumu drukāt"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:11
msgid ""
"On preprinted checks containing multiple checks per page, this setting "
"specifies which check position to print. The possible values are 0, 1 and 2, "
"corresponding to the top, middle and bottom checks on the page."
msgstr ""
"Uz neizdrukātiem čekiem, kas sastāv no vairākiem čekiem lapā, šī nodaļa "
"norāda, kuru čeka novietojumu izdrukāt. Iespējamie ieraksti ir 0, 1 un 2, "
"kas atbilst čeku augšdaļai, vidusdaļai un apakšdaļai lapā."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:16
msgid "Number of checks to print on the first page."
msgstr "Pirmajā lapā drukājamo čeku skaits."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:20
msgid "Date format to use"
msgstr "Datuma formāts lietošanai"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:21
msgid "This is the numerical identifier of the predefined date format to use."
msgstr ""
"Šis ir skaitļu identificētājs iepriekš noteikta datuma formāta izmatošanai."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:25
msgid "Custom date format"
msgstr "Pielāgots datuma formāts"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:26
msgid ""
"If the date format is set to indicate a custom date format, this value is "
"used as an argument to strftime to produce the date to be printed. It may be "
"any valid strftime string; for more information about this format, read the "
"manual page of strftime by \"man 3 strftime\"."
msgstr ""
"Ja 'datuma formāts' ir iestatīts tā, lai rāda pielāgoto datuma formātu, tad "
"šis ieraksts tiek izmantots kā arguments strftime, kas izveido izdrukājamo "
"datumu. Var būt jebkurš strftime teksts; vairāk informācijas par šo formātu "
"var izlasīt rokasgrāmatā, lappusē par strftime \"man 3 strftime\"."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:30
msgid "Units in which the custom coordinates are expressed"
msgstr "Vienības, kurās norāda pielāgotās koordinātes"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:31
msgid "Units in which the custom coordinates are expressed (inches, mm, ...)."
msgstr "Vienības, kurās norāda pielāgotās koordinātes (collas, mm, ...)."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:35
msgid "Position of payee name"
msgstr "Naudas saņēmēja vārda novietojums"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:36
msgid ""
"This value contains the X,Y coordinates for the start of the payee line on "
"the check."
msgstr ""
"Šajā ierakstā ir X, Y koordinātes, kas nosaka, kur čekā sākas naudas "
"saņēmēja ieraksta rinda."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:40
msgid "Position of date line"
msgstr "Datuma rindas novietojums"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:41
msgid ""
"This value contains the X,Y coordinates for the start of the date line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""
"Šajā ierakstā ir X, Y koordinātes, kas nosaka, kur čekā sākas datuma "
"ieraksta rinda. Tās ir norādītā čeka novietojuma apakšējā kreisā stūra "
"koordinātes."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:45
msgid "Position of check amount in words"
msgstr "Čeka summas novietojums vārdos"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:46
msgid ""
"This value contains the X,Y coordinates for the start of the written amount "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Šajā ierakstā ir X, Y koordinātes, kas nosaka, kur čekā sākas ar vārdiem "
"ierakstītās summas ieraksta rinda. Tās ir norādītā čeka novietojuma apakšējā "
"kreisā stūra koordinātes."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:50
msgid "Position of check amount in numbers"
msgstr "Čeka summas novietojums ciparos"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:51
msgid ""
"This value contains the X,Y coordinates for the start of the numerical "
"amount line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Šajā ierakstā ir X, Y koordinātes, kas nosaka, kur čekā sākas skaitļu summas "
"ieraksta rinda. Tās ir norādītā čeka novietojuma apakšējā kreisā stūra "
"koordinātes."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:55
msgid "Position of payee address"
msgstr "Saņēmēja adreses novietojums"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:56
msgid ""
"This value contains the X,Y coordinates for the start of the payee address "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Šajā ierakstā ir X, Y koordinātes, kas nosaka, kur čekā sākas datuma "
"ieraksta rinda. Koordinātes nosaka no apakšējā kreisā čeka stūra."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:60
msgid "Position of notes line"
msgstr "Piezīmju rindas novietojums"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:61
msgid ""
"This value contains the X,Y coordinates for the start of the notes line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""
"Šajā ierakstā ir X, Y koordinātes, kas nosaka, kur čekā sākas piezīmju "
"rinda. Koordinātes nosaka no apakšējā kreisā čeka stūra."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:65
msgid "Position of memo line"
msgstr "Piezīmes rindas novietojums"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:66
msgid ""
"This value contains the X,Y coordinates for the start of the memo line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""
"Šajā ierakstā ir X, Y koordinātes, kas nosaka, kur čekā sākas piezīmes "
"ieraksta rinda. Tās ir norādītā čeka novietojuma apakšējā kreisā stūra "
"koordinātes."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:70
msgid "Offset for complete check"
msgstr "Nobīdīt visu pārbaudi"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:71
msgid ""
"This value contains the X,Y offset for the complete check. Coordinates are "
"from the lower left corner of the specified check position."
msgstr ""
"Šajā ierakstā norāda čeka nobīdes X, Y koordinātes. Koordinātes nosaka no "
"apakšējā kreisā čeka stūra."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:75
msgid "Rotation angle"
msgstr "_Rotācijas leņķis"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:76
msgid "Number of degrees to rotate the check."
msgstr "Čeka pagriešanas grādu skaits."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:80
msgid "Position of split's amount in numbers"
msgstr "Čeka sadalījuma novietojums skaitļos"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:81
msgid ""
"This value contains the X,Y coordinates for the start of the split's amount "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Šajā ierakstā ir X, Y koordinātes, kas nosaka, kur čekā sākas ar vārdiem "
"ierakstītās summas ieraksta rinda. Koordinātes nosaka no apakšējā kreisā "
"čeka stūra."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:85
msgid "Position of split's memo line"
msgstr "Piezīmes apraksta rindas novietojums"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:86
msgid ""
"This value contains the X,Y coordinates for the start of the split's memo "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Šī ieraksta X, Y koordinātes nosaka, kur čekā sākas sadalījuma apraksta "
"rinda. Koordinātes nosaka no apakšējā kreisā čeka stūra."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:90
msgid "Position of split's account line"
msgstr "Sadalījuma konta rindas novietojums"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:91
msgid ""
"This value contains the X,Y coordinates for the start of the split's account "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""
"Šī ieraksta X, Y koordinātes nosaka, kur čekā sākas ar vārdiem ierakstītās "
"summas rinda. Koordinātes nosaka no apakšējā kreisā čeka stūra."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:95
msgid "Print the date format below the date."
msgstr "Drukāt datuma formātu zem datuma."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:96
msgid ""
"Each time the date is printed, print the date format immediately below in 8 "
"point type using the characters Y, M, and D."
msgstr ""
"Katrreiz, kad datums ir izdrukāts, nekavējoties izdrukāt datuma formātu "
"zemāk 8 punktu vietā, izmantojot simbolus G, M un D."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:100
msgid "The default check printing font"
msgstr "Noklusētais fontu iestatījums čeka drukai"

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:101
msgid ""
"The default font to use when printing checks. This value will be overridden "
"by any font specified in a check description file."
msgstr ""
"Noklusētais fontu iestatījums čeku drukāšanai. Vērtība tiks pārrakstīta, ja "
"norādīts cits fonts čeka apraksta failā."

#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:105
#: gnucash/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in:106
msgid "Print '***' before and after text."
msgstr "Drukāt '***' pirms un pēc teksta."

#: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in:6
msgid "Show currencies in this dialog"
msgstr "Rādīt valūtu šajā dialogā"

#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:12
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:142
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:150
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:158
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:166
#: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:12
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:27
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:55
#: gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in:5
msgid "Last pathname used"
msgstr "Pēdējais izmantotais ceļa nosaukums"

#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:13
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:143
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:151
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:159
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:167
#: gnucash/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in:13
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:28
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:56
#: gnucash/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in:6
msgid ""
"This field contains the last pathname used by this window. It will be used "
"as the initial filename/pathname the next time this window is opened."
msgstr ""
"Šajā laukā ir šī dialoga pēdējais izmantotais ceļa nosaukums. Tas tiks "
"izmantots kā sākotnējais faila nosaukums/ceļa nosaukums nākošreiz, kad tiks "
"atvērts šis dialogs."

#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:17
msgid "Window geometry"
msgstr "Loga izmēri"

#: gnucash/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in:18
msgid "The position of paned window when it was last closed."
msgstr "Loga platums un lielums, kad tas pēdējoreiz tikai aizvērts."

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:102
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:103
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:184
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:185
msgid "Position of the horizontal pane divider."
msgstr "Horizontālās sadalījuma rūts novietojums."

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:135
msgid ""
"This setting indicates whether to search in all items in the current class, "
"or only in 'active' items in the current class."
msgstr ""
"Šis iestatījums nosaka, vai meklēt pašreizējās klases visos posteņos, vai "
"tikai 'aktīvs' posteņus pašreizējā klasē."

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:189
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:190
msgid "Position of the vertical pane divider."
msgstr "Vertikālās sadalījuma rūts novietojums."

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:204
msgid "Show the new user window"
msgstr "Rādīt jauna lietotāja dialogu"

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:205
msgid ""
"If active, the new user window will be shown. Otherwise it will not be shown."
msgstr ""
"Ja ieslēgts, tiks parādīts jauns lietotāja dialogs. Citādi -- netiks "
"parādīts."

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:219
msgid "New hierarchy window on \"New File\""
msgstr "Jauns hierarhijas dialogs \"Jauns fails\""

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:220
msgid ""
"If active, the \"New Hierarchy\" window will be shown whenever the \"New File"
"\" menu item is chosen. Otherwise it will not be shown."
msgstr ""
"Ja ieslēgts, tiks parādīts jauns hierarhijas dialogs, ja vien izvēlēts "
"\"Jauns fails\" postenis. Citādi tas netiks parādīts."

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:227
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:228
msgid "Default to 'new search' if fewer than this number of items is returned"
msgstr ""
"Noklusēts iestatījums uz 'meklēt no jauna', ja atrasti mazāk posteņu par šo "
"skaitli"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:5
msgid "Enable SKIP transaction action"
msgstr "Atļaut IZLAIST grāmatojuma darbību"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:6
#: gnucash/gtkbuilder/dialog-preferences.glade:2032
msgid ""
"Enable the SKIP action in the transaction matcher. If enabled, a transaction "
"whose best match's score is in the yellow zone (above the Auto-ADD threshold "
"but below the Auto-CLEAR threshold) will be skipped by default."
msgstr ""
"Atļaut IZLAIST darbību grāmatojuma saskaņošanā. Ja atļauts, grāmatojums, "
"kura rezultāts ir dzeltenajā zonā (virs automātiskā grāmatojuma slieksņa) "
"automātiski tiks izlaists."

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:10
msgid "Enable UPDATE match action"
msgstr "Iespējot Atjaunot atbilstošos darbību"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:11
#: gnucash/gtkbuilder/dialog-preferences.glade:2051
msgid ""
"Enable the UPDATE AND RECONCILE action in the transaction matcher. If "
"enabled, a transaction whose best match's score is above the Auto-CLEAR "
"threshold and has a different date or amount than the matching existing "
"transaction will cause the existing transaction to be updated and cleared by "
"default."
msgstr ""
"Ieslēgt Atjaunot un saskaņot darbību grāmatojumu meklētājā. Ja tas ieslēgts, "
"grāmatojumi, kuru atbilstības rezultāts ir augstāks par automātiskās "
"nokārtošanas slieksni un kam ir tikai cits datums vai summa, kā saistītajam "
"grāmatojumam, pēc noklusēšanas tiks pielaboti un nokārtoti."

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:15
msgid "Use bayesian matching"
msgstr "Izmantot varbūtības saskaņošanu"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:16
msgid ""
"Enables bayesian matching when matching imported transaction against "
"existing transactions. Otherwise a less sophisticated rule-based matching "
"mechanism will be used."
msgstr ""
"Atļauj varbūtības saskaņošanu, kad saskaņo importētu ar esošu grāmatojumu. "
"Citādi tiks izmantots mazāk sarežģīts grāmatojumu saderības mehānisms."

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:20
msgid "Minimum score to be displayed"
msgstr "Minimālais rezultāts, lai tas būtu redzams"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:21
msgid ""
"This field specifies the minimum matching score a potential matching "
"transaction must have to be displayed in the match list."
msgstr ""
"Šis lauks norāda minimālo saskaņošanas rezultātu, kāds vajadzīgs, lai "
"potenciālais saskaņošanas grāmatojums būtu redzams saskaņošanas sarakstā."

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:25
msgid "Add matching transactions below this score"
msgstr "Pievienot saskaņotus grāmatojumus zem šī rezultāta"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:26
msgid ""
"This field specifies the threshold below which a matching transaction will "
"be added automatically. A transaction whose best match's score is in the red "
"zone (above the display minimum score but below or equal to the Add match "
"score) will be added to the GnuCash file by default."
msgstr ""
"Šis lauks norāda summu, zem kuras automātiski tiks pievienots saistīts "
"grāmatojums. Grāmatojums, kura labākais saskaņas rezultāts ir sarkanajā zonā "
"(virs redzamā minimuma rezultāta, bet zem vai vienāds ar pievienot saistīto "
"rezultātu), tiks pievienots GnuCasg failam automātiski."

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:30
msgid "Clear matching transactions above this score"
msgstr "Nokārtot saskaņotus grāmatojumus virs šī rezultāta"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:31
msgid ""
"This field specifies the threshold above which a matching transaction will "
"be cleared by default. A transaction whose best match's score is in the "
"green zone (above or equal to this Clear threshold) will be cleared by "
"default."
msgstr ""
"Šis lauks norāda aizturēto summu, kuru pārsniedzot automātiski tiks "
"nokārtots derīgs grāmatojums. Grāmatojums, kura labākais saderības rezultāts "
"ir zaļajā zonā (virs vai vienāds ar automātiskā grāmatojuma slieksni) tiks "
"nokārtots automātiski."

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:35
msgid "Maximum ATM fee amount in your area"
msgstr "Maksimālā maksa par bankomāta izmantošanu jūsu"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:36
msgid ""
"This field specifies the extra fee that is taken into account when matching "
"imported transactions. In some places commercial ATMs (not belonging to a "
"financial institution) are installed in places like convenience stores. "
"These ATMs add their fee directly to the amount instead of showing up as a "
"separate transaction or in your monthly banking fees. For example, you "
"withdraw $100, and you are charged $101,50 plus Interac fees. If you "
"manually entered that $100, the amounts won't match. You should set this to "
"whatever is the maximum such fee in your area (in units of your local "
"currency), so the transaction will be recognised as a match."
msgstr ""
"Šis lauks norāda papildus maksu, kas ir ņemta vērā saskaņojot importētos "
"grāmatojumus. Daži komerciālie bankomāti (kas nepieder finanšu institūcijai) "
"ir uzstādīti tādās vietās kā veikali. Šie bankomāti pievieno savu maksu "
"summai uzreiz, nevis parāda to kā atsevišķu darījumu, vai ikmēneša bankas "
"pakalpojumu maksu. Piemēram, jūs izņemat 100, bet jums noskaita 101,50. Ja "
"jūs manuāli ievadījāt 100, šīs summas nesakritīs. Jums tāpēc jāiestata "
"maksimālā maksa, kāda tā ir (jūsu vietējās naudas vienībās), lai darījums "
"būtu atpazīts kā saistīts."

#. Preferences->Online Banking:Generic
#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:40
#: gnucash/gtkbuilder/dialog-preferences.glade:2242
msgid "Automatically create new commodities"
msgstr "Automātiski izveidot jaunus vērtspapīrus"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:41
#: gnucash/gtkbuilder/dialog-preferences.glade:2248
msgid ""
"Enables the automatic creation of new commodities if any unknown commodity "
"is encountered during import. Otherwise the user will be asked what to do "
"with each unknown commodity."
msgstr ""
"Iespējo automātisku preču izveidi ja importēšanas laikā parādās nezināma "
"akcija. Pretējā gadījumā tiks jautāt, ko darīt ar katru nezināmo akciju."

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:58
msgid "Display or hide reconciled matches"
msgstr "Rādīt vai slēpt saskaņotās atbilstības"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:59
msgid ""
"Shows or hides transactions from the match picker which are already of some "
"reconciled state."
msgstr ""
"Parāda vai slēpj jau saskaņotus vai apstiprinātus darījumus atbilstības "
"meklētājā."

#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:10
msgid "Default QIF transaction status"
msgstr "Noklusētais QIF darījuma statuss"

#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:6
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:11
#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:16
msgid "Default status for QIF transaction when not specified in QIF file."
msgstr "Noklusētais darījuma statuss, ja QIF failā nav norādīts."

#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:15
#: gnucash/gtkbuilder/dialog-account-picker.glade:56
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as reconciled."
msgstr ""
"Ja statuss QIF failā nav norādīts, darījums tiks atzīmēts kā saskaņots."

#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:32
msgid "Show documentation"
msgstr "Rādīt dokumentāciju"

#: gnucash/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in:33
#: gnucash/gtkbuilder/dialog-account-picker.glade:37
msgid "Show some documentation-only pages in QIF Import assistant."
msgstr "Rādīt QIF importa vednī tikai dokumentācijas lapas."

#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:5
msgid "Pre-select cleared transactions"
msgstr "Pirmsatlasīt nokārtotos grāmatojumus"

#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:6
msgid ""
"If active, all transactions marked as cleared in the register will appear "
"already selected in the reconcile dialog. Otherwise no transactions will be "
"initially selected."
msgstr ""
"Ja ieslēgts, visi grāmatojumi, kas reģistrā atzīmēti kā nokārtoti, "
"parādīsies kā jau izvēlēti saskaņošanas dialogā. Ja ne, neviens grāmatojums "
"netiks sākotnēji izvēlēts."

#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:10
msgid "Prompt for interest charges"
msgstr "Nekavējoties procentu apmaksai"

#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:11
#: gnucash/gtkbuilder/dialog-account.glade:1480
msgid ""
"Prior to reconciling an account which charges or pays interest, prompt the "
"user to enter a transaction for the interest charge or payment. Currently "
"only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and "
"Liability accounts."
msgstr ""
"Pirms konta, kurā ietur vai izmaksā procentus, saskaņošanas, mudināt "
"lietotāju ievadīt grāmatojumu procentu ieturēšanai vai samaksāšanai. Pašreiz "
"atļauts tikai Banka, Kredīts, Kopīgs, Aktīvi, Neapmaksāti izsniegtie un "
"Saņemtie, un Pasīvu konti."

#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:15
msgid "Prompt for credit card payment"
msgstr "Nekavējoties apmaksai no kredītkartes"

#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:16
msgid ""
"If active, after reconciling a credit card account, prompt the user to enter "
"a credit card payment. Otherwise do not prompt the user for this."
msgstr ""
"Ja ieslēgts, pēc kredītkartes konta saskaņošanas, mudināt lietotāju ievadīt "
"kredītkartes apmaksu. Ja ne, lietotājam to nevajag darīt."

#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:20
msgid "Always reconcile to today"
msgstr "Vienmēr saskaņot uz šodienu?"

#: gnucash/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in:21
msgid ""
"If active, always open the reconcile dialog using today's date for the "
"statement date, regardless of previous reconciliations."
msgstr ""
"Ja aktīvs, vienmēr atver apstiprināšanas dialogu, izmantojot šodienas "
"datumu, neskatoties uz iepriekšējiem apstiprinājumiem."

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:17
msgid "Run \"since last run\" dialog when a file is opened."
msgstr "Rādīt \"kopš pēdējās palaišanas\" dialogu, atverot failu."

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:18
msgid ""
"This setting controls whether the scheduled transactions \"since last run\" "
"processing is run automatically when a data file is opened. This includes "
"the initial opening of the data file when GnuCash starts. If this setting is "
"active, run the \"since last run\" process, otherwise it is not run."
msgstr ""
"Šis iestatījums nosaka, vai plānoto grāmatojumu \"kopš pēdējās palaišanas\" "
"dialogs ir redzams automātiski, atverot datu failu. Ieskaitot arī sākotnējo "
"datu failu atvēršanu, GnuCash uzsākot darbību. Ja šis iestatījums ir aktīvs, "
"rāda dialogu, citādi to nerāda."

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:22
msgid "Show \"since last run\" notification dialog when a file is opened."
msgstr "Rādīt \"kopš pēdējās palaišanas\" dialogu, atverot failu."

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:23
msgid ""
"This setting controls whether the scheduled transactions notification-only "
"\"since last run\" dialog is shown when a data file is opened (if \"since "
"last run\" processing is enabled on file open). This includes the initial "
"opening of the data file when GnuCash starts. If this setting is active, "
"show the dialog, otherwise it is not shown."
msgstr ""
"Šis iestatījums nosaka, vai plānoto grāmatojumu \"kopš pēdējās palaišanas\" "
"dialogs ir redzams automātiski, atverot datu failu. Ieskaitot arī sākotnējo "
"datu failu atvēršanu, GnuCash uzsākot darbību. Ja šis iestatījums ir aktīvs, "
"rāda dialogu, citādi to nerāda."

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:30
msgid "Set the \"auto create\" flag by default"
msgstr "Iestatīt \"auto izveidot\" karogu automātiski"

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:31
msgid ""
"If active, any newly created scheduled transaction will have its 'auto "
"create' flag set active by default. The user can change this flag during "
"transaction creation, or at any later time by editing the scheduled "
"transaction."
msgstr ""
"Ja ieslēgts, jebkuram no jauna izveidotiem plānotajiem grāmatojumiem karogs  "
"'auto izveidot' būs ieslēgts automātiski. Lietotājs var mainīt karogu "
"grāmatojuma izveides laikā vai vēlāk, rediģējot plānoto grāmatojumu."

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:35
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:36
msgid "How many days in advance to notify the user."
msgstr "Cik dienas iepriekš paziņot lietotājam."

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:47
msgid "Set the \"notify\" flag by default"
msgstr "Iestatīt \"paziņot\" karogu automātiski"

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:48
msgid ""
"If active, any newly created scheduled transaction will have its 'notify' "
"flag set by default. The user can change this flag during transaction "
"creation, or at any later time by editing the scheduled transaction. This "
"setting only has meaning if the create-auto setting is active."
msgstr ""
"Ja ieslēgts, jebkuram jaunizveidotam plānotajam grāmatojumam karogs "
"'paziņot' būs iestatīts automātiski. Lietotājs var mainīt šo karogu "
"grāmatojuma izveides laikā vai vēlāk, rediģējot šo plānoto grāmatojumu. Šim "
"iestatījumam ir jēga tikai tad, ja auto_izveidot iestatījums ir aktīvs."

#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:52
#: gnucash/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in:53
msgid "How many days in advance to remind the user."
msgstr "Cik dienas iepriekš atgādināt lietotājam."

#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:6
msgid "The next tip to show."
msgstr "Parādīt nākošo padomu."

#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:17
msgid "Show \"Tip Of The Day\" at GnuCash start"
msgstr "Rādīt \"Dienas padoms\" uzsākot GnuCash"

#: gnucash/gschemas/org.gnucash.dialogs.totd.gschema.xml.in:18
msgid ""
"Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog "
"will be shown. Otherwise it will not be shown."
msgstr ""
"Atļauj \"Dienas padoms\", kad GnuCash uzsāk darbību. Ja ieslēgts, tiks "
"parādīts dialogs. Ja ne, netiks parādīts."

#: gnucash/gschemas/org.gnucash.general.finance-quote.gschema.xml.in:5
#: gnucash/gtkbuilder/dialog-preferences.glade:3614
msgid "Alpha Vantage API key"
msgstr ""

#: gnucash/gschemas/org.gnucash.general.finance-quote.gschema.xml.in:6
#: gnucash/gtkbuilder/dialog-preferences.glade:3613
#: gnucash/gtkbuilder/dialog-preferences.glade:3625
msgid ""
"To retrieve online quotes from Alphavantage, this key needs to be set. A key "
"can be retrieved from the Alpha Vantage website."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:10
#, fuzzy
msgid "The version of these settings"
msgstr "Budžeta sākuma periods"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:11
msgid ""
"This is used internally to determine whether some preferences may need "
"conversion when switching to a newer version of GnuCash."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:15
msgid "Save window sizes and locations"
msgstr "Saglabāt logu lielumu un izvietojumu"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:16
msgid ""
"If active, the size and location of each dialog window will be saved when it "
"is closed. The sizes and locations of content windows will be remembered "
"when you quit GnuCash. Otherwise the sizes will not be saved."
msgstr ""
"Ja ieslēgts, katra dialoga lielums un novietojums aizverot tiks saglabāts. "
"Satura logu lielumi un novietojums tiks iegaumēti izejot no GnuCash "
"programmas. Ja ne, lielumi netiks saglabāti."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:20
msgid "Character to use as separator between account names"
msgstr "Simbols kontu nosaukumu atdalīšanai"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:21
#, fuzzy
msgid ""
"This setting determines the character that will be used between components "
"of an account name. Possible values are any single non-alphanumeric unicode "
"character, or any of the following strings: \"colon\", \"slash\", \"backslash"
"\", \"dash\" and \"period\"."
msgstr ""
"Šis iestatījums nosaka simbolu, kas tiks izmantota starp konta nosaukuma "
"komponentēm. Iespējamās vērtības ir jebkura viena unikoda simbols, izņemot "
"alfabētu vai skaitļus, kā piem.:\"kols\", \"slīpstrīpa\", \"pretēja "
"slīpsvītra , \"domuzīme\" un\"punkts\"."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:25
#, fuzzy
#| msgid "Transaction Associations head path"
msgid "Transaction Linked Files head path"
msgstr "Grāmatojuma saišu ceļa sākums"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:26
#, fuzzy
#| msgid "This is the path head for the Transaction file Associations"
msgid ""
"This is the path head for the Transaction Linked Files with relative paths"
msgstr "Šis ir ceļa sākums darījumu faila sasaistīšanai"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:30
msgid "Compress the data file"
msgstr "Saspiest datu failu"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:31
msgid "Enables file compression when writing the data file."
msgstr "Atļauj failu saspiešanu, rakstot datu failu."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:35
msgid "Show auto-save explanation"
msgstr "Rādīt automātiskās saglabāšanas skaidrojumu"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:36
msgid ""
"If active, GnuCash shows an explanation of the auto-save feature the first "
"time that feature is started. Otherwise no extra explanation is shown."
msgstr ""
"Ja ieslēgts, GnuCash rāda paskaidrojumu automātiskās saglabāšanas iespējām "
"pirmajā reizē, kad šī iespēja uzsākta. Ja ne, nekādi paskaidrojumi netiek "
"rādīti."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:40
msgid "Auto-save time interval"
msgstr "Automātiski saglabāt laika intervālā"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:41
#: gnucash/gtkbuilder/dialog-preferences.glade:1644
msgid ""
"The number of minutes until saving of the data file to harddisk will be "
"started automatically. If zero, no saving will be started automatically."
msgstr ""
"Minūšu skaits līdz automātiskai datu faila saglabāšanai cietajā diskā. Ja "
"nulle, automātiska saglabāšana nesāksies."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:45
#: gnucash/gtkbuilder/dialog-preferences.glade:1761
msgid "Enable timeout on \"Save changes on closing\" question"
msgstr "Iespējot \"Saglabāt izmaiņas aizverot\" jautājuma noildzi"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:46
#: gnucash/gtkbuilder/dialog-preferences.glade:1765
msgid ""
"If enabled, the \"Save changes on closing\" question will only wait a "
"limited number of seconds for an answer. If the user didn't answer within "
"that time, the changes will be saved automatically and the question window "
"closed."
msgstr ""
"Ja ieslēgts, \"Saglabāt izmaiņas aizverot\" jautājums tiks rādīts noteiktu "
"sekunžu skaitu. Ja atbilde netiks ievadīta, izmaiņas tiks automātiski "
"saglabātas, kad aizvērsies uzaicinājuma logs."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:50
msgid "Time to wait for answer"
msgstr "Laiks, cik gaidīt atbildi"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:51
#: gnucash/gtkbuilder/dialog-preferences.glade:1800
msgid ""
"The number of seconds to wait before the question window will be closed and "
"the changes saved automatically."
msgstr ""
"Sekunžu skaits, pēc kurām jautājuma logs tiks aizvērts un izmaiņas tiks "
"saglabātas automātiski."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:55
#: gnucash/gschemas/org.gnucash.gschema.xml.in:56
msgid "Display negative amounts in red"
msgstr "Negatīvo summu rādīt sarkanā krāsā"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:60
msgid "Automatically insert a decimal point"
msgstr "Automātiski ievietot komatu"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:61
msgid ""
"If active, GnuCash will automatically insert a decimal point into values "
"that are entered without one. Otherwise GnuCash will not modify entered "
"numbers."
msgstr ""
"Ja ieslēgts, GnuCash automātiski vērtībās ievietos komatu, ja ierakstot tie "
"nebūs ielikti. Ja ne, GnuCash neveiks izmaiņas ievadītajos skaitļos."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:65
msgid "Number of automatic decimal places"
msgstr "Automātisks zīmju skaits aiz komata"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:66
msgid ""
"This field specifies the number of automatic decimal places that will be "
"filled in."
msgstr ""
"Šis lauks norāda automātisko zīmju skaitu aiz komata, kas tiks ieliktas."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:70
msgid "Force prices to display as decimals even if they must be rounded."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:71
#: gnucash/gtkbuilder/dialog-preferences.glade:1204
msgid ""
"If active, GnuCash will round prices as necessary to display them as "
"decimals instead of displaying the exact fraction if the fractional part "
"cannot be exactly represented as a decimal."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:75
#: gnucash/gtkbuilder/dialog-preferences.glade:1713
msgid "Do not create log/backup files."
msgstr "Neveidot žurnālu/rezerves kopiju failus."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:76
#: gnucash/gschemas/org.gnucash.gschema.xml.in:81
#: gnucash/gschemas/org.gnucash.gschema.xml.in:86
msgid ""
"This setting specifies what to do with old log/backups files. \"forever\" "
"means keep all old files. \"never\" means no old log/backup files are kept. "
"Each time you save, older versions of the file are removed. \"days\" means "
"keep old files for a number of days. How many days is defined in key 'retain-"
"days'"
msgstr ""
"Šis iestatījums nosaka, ko darīt ar veciem žurnālu/rezerves kopiju failiem. "
"\"mūžīgi\" nozīmē saglabāt visus vecos failus. \"nekad\" nozīmē neveidot "
"žurnālu/rezerves kopiju failus. Katru reizi, saglabājot datus, vecākās "
"versijas tiek izdzēstas. \"dienas\" nosaka, cik ilgi vecie faili tiek "
"saglabāti. Dienu skaits tiek noteikts 'retain-days' laukā."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:80
#: gnucash/gtkbuilder/dialog-preferences.glade:1731
msgid "Delete old log/backup files after this many days (0 = never)."
msgstr "Dzēst vecos log/dublikātu failus pēc tik dienām (0=nekad)."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:85
#: gnucash/gtkbuilder/dialog-preferences.glade:1749
msgid "Do not delete log/backup files."
msgstr "Nedzēst žurnālu/rezerves kopiju failus."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:90
msgid "Delete old log/backup files after this many days (0 = never)"
msgstr "Dzēst vecos log/dublikātu failus pēc tik dienām (0 = nekad)"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:91
msgid ""
"This setting specifies the number of days after which old log/backup files "
"will be deleted (0 = never)."
msgstr ""
"Šis iestatījums norāda dienu skaitu, pēc cik vecais log/dublējuma faili tiks "
"dzēsti (0=nekad)."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:95
#: gnucash/gtkbuilder/dialog-preferences.glade:636
msgid "Don't sign reverse any accounts."
msgstr "Nereversēt nevienu negatīvu kontu."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:96
#: gnucash/gschemas/org.gnucash.gschema.xml.in:101
#: gnucash/gschemas/org.gnucash.gschema.xml.in:106
msgid ""
"This setting allows certain accounts to have their balances reversed in sign "
"from positive to negative, or vice versa. The setting \"income-expense\" is "
"for users who like to see negative expenses and positive income. The setting "
"of \"credit\" is for users who want to see balances reflect the debit/credit "
"status of the account. The setting \"none\" doesn't reverse the sign on any "
"balances."
msgstr ""
"Šis iestatījums noteiktos kontos ļauj samainīt bilances zīmi no pozitīvas uz "
"negatīvu, vai otrādi. Iestatījums \"ieņēmumi_izdevumi\" ir lietotājiem, kuri "
"vēlas redzēt izdevumus negatīvus, bet ieņēmumus pozitīvus. Iestatījums "
"\"kredīts\" ir lietotājiem, kuri vēlas redzēt bilancē konta debeta/kredīta "
"bilanci. Iestatījums \"neviens\" nemaina zīmi nevienai bilancei."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:100
#: gnucash/gtkbuilder/dialog-preferences.glade:655
msgid ""
"Sign reverse balances on the following: Credit Card, Payable, Liability, "
"Equity, and Income."
msgstr ""
"Atzīmēt reversās bilances uz sekojošo: Kredītkarte, Neapmaksāti saņemtie, "
"Pasīvi, Pašu kapitāls un Ieņēmumi."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:105
#: gnucash/gtkbuilder/dialog-preferences.glade:674
msgid "Sign reverse balances on income and expense accounts."
msgstr "Atzīmēt reversās bilances ieņēmumu un izdevumu kontos."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:110
msgid "Use account colors in the account hierarchy"
msgstr "Lietot konta krāsu kontu kokā"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:111
msgid ""
"If active the account hierarchy will colorize the account using the "
"account's custom color if set. This can serve as a visual aid to quickly "
"identify accounts."
msgstr ""
"Ja aktīvs, kontu koks tiks iekrāsots izmantojot kontu pielāgotās krāsas. To "
"var izmantot kā grafisku palīdzību kontu ātrākai atrašanai."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:115
msgid "Use account colors in the tabs of open account registers"
msgstr "Rādīt konta krāsu atvērto reģistru cilnēs"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:116
msgid ""
"If active the account register tabs will be colored using the account's "
"custom color if set. This can serve as a visual aid to quickly identify "
"accounts."
msgstr ""
"Ja aktīvs, kontu reģistru cilnes tiks iekrāsotas atbilstoši konta krāsai. To "
"var izmantot kā grafisku palīdzību kontu ātrākai atrašanai."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:120
msgid "Use formal account labels"
msgstr "Lietot formālos kontu uzrakstus"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:121
msgid ""
"If active, formal accounting labels \"Credit\" and \"Debit\" will be used "
"when designating fields on screen. Otherwise, informal labels such as "
"Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used."
msgstr ""
"Ja ieslēgts, tiks izmantoti formālie grāmatvedības uzraksti \"Kredīts\" un "
"\"Debets\", ja uz ekrāna norāda laukus. Ja ne, tiks izmantoti informējoši "
"virsraksti, tādi kā Palielināt/Samazināt, \"Ienākošie līdzekļi\"/\"Izejošie "
"līdzekļi\", u.c. "

#: gnucash/gschemas/org.gnucash.gschema.xml.in:125
msgid "Show close buttons on notebook tabs"
msgstr "Rādīt aizvēršanas pogas uz piezīmju grāmatas cilnēm"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:126
msgid ""
"If active, a \"close\" button will be displayed on any notebook tab that may "
"be closed. Otherwise, no such button will be shown on the tab. Regardless of "
"this setting, pages can always be closed via the \"close\" menu item or the "
"\"close\" button on toolbar."
msgstr ""
"Ja ieslēgts, \"aizvērt\" poga tiks parādīta uz jebkuras piezīmju grāmatas "
"cilnes, kuru var aizvērt. Ja ne, tāda poga nebūs uz cilnes redzama. Ja vien "
"tas nav iestatījumos, lapas vienmēr var aizvērt, ieslēdzot \"aizvērt\" "
"navigācijas izvēlnes posteni vai \"aizvērt\" pogu rīkjoslā."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:130
msgid "Width of notebook tabs"
msgstr "Piezīmju grāmatas tabulu platums"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:131
msgid ""
"This key specifies the maximum width of notebook tabs. If the text in the "
"tab is longer than this value (the test is approximate) then the tab label "
"will have the middle cut and replaced with an ellipsis."
msgstr ""
"Šī atslēga norāda piezīmju grāmatas cilnes maksimālo platumu. Ja teksts "
"cilnē ir garāks par šo vērtību (tests ir aptuvens), tad cilnes uzraksts vidū "
"tiks izgriezts un aizvietots ar daudzpunkti."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:135
#: gnucash/gtkbuilder/dialog-preferences.glade:920
msgid "Use the system locale currency for all newly created accounts."
msgstr ""
"Izmantot sistēmas lokālē norādīto valūtu visiem no jauna izveidotajiem "
"kontiem."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:136
#: gnucash/gschemas/org.gnucash.gschema.xml.in:141
#: gnucash/gschemas/org.gnucash.gschema.xml.in:354
msgid ""
"This setting controls the source of the default currency for new accounts. "
"If set to \"locale\" then GnuCash will retrieve the default currency from "
"the user's locale setting. If set to \"other\", GnuCash will use the setting "
"specified by the currency-other key."
msgstr ""
"Šis iestatījums nosaka jauno kontu noklusēto valūtu. Ja iestatīts \"lokāle"
"\", tad GnuCash atjaunos noklusēto valūtu no lietotāja lokāles iestatījuma. "
"Ja \"cits\", GnuCash izmantos citu norādīto valūtu. "

#: gnucash/gschemas/org.gnucash.gschema.xml.in:140
#: gnucash/gtkbuilder/dialog-preferences.glade:900
msgid "Use the specified currency for all newly created accounts."
msgstr "Izmantot norādīto valūtu visiem no jauna izveidotajiem kontiem."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:145
msgid "Default currency for new accounts"
msgstr "Noklusētā jauno kontu valūta"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:146
msgid ""
"This setting specifies the default currency used for new accounts if the "
"currency-choice setting is set to \"other\". This field must contain the "
"three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
msgstr ""
"Šis iestatījums nosaka noklusēto valūtu jaunizveidota konta valūtu, ja "
"iestatījums ir \"cits\". Šajā laukā valūta jānorāda ar ISO 4217 trīs burtu "
"kodu (piem., USD, GBP, RUB)."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:150
msgid "Use 24 hour time format"
msgstr "Lietot 24 stundu formātu"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:151
msgid ""
"If active, use a 24 hour time format. Otherwise use a 12 hour time format."
msgstr ""
"Ja ieslēgts, izmanto 24 stundu laika formātu. Ja ne - 12 stundu laika "
"formāts."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:155
msgid "Date format choice"
msgstr "Datuma formāta izvēle"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:156
msgid ""
"This setting chooses the way dates are displayed in GnuCash. Possible values "
"for this setting are \"locale\" to use the system locale setting, \"ce\" for "
"Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" "
"for United Kingdom style dates, and \"us\" for United States style dates."
msgstr ""
"Šis iestatījums izvēlas, kā GnuCash ir redzams datums. Iespējamās vērtības "
"šim iestatījumam ir \"vietējais\", lai izmantotu vietējās sistēmas "
"iestatījumu, \"ce\" - kontinentālās Eiropas datuma stils, \"iso\" - ISO 8601 "
"standarta datums, \"uk\" - UK datuma stils, un \"us\" - ASV datuma stils."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:160
#: gnucash/gtkbuilder/dialog-preferences.glade:1098
msgid "In the current calendar year"
msgstr "Ievadiet tekoša kalendāro gadu"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:161
#: gnucash/gschemas/org.gnucash.gschema.xml.in:166
msgid ""
"When a date is entered without year it can be completed so that it will be "
"within the current calendar year or close to the current date based on a "
"sliding window starting a set number of months backwards in time."
msgstr ""
"Ja ir ievadīts datums bez gada, gads tiks noteikts, balstoties uz noteikto "
"slīdošo logu pirms un pēc tekošā datuma."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:165
msgid ""
"In a sliding 12-month window starting a configurable number of months before "
"the current month"
msgstr ""
"Slīdošā 12 mēnešu logā, sākot ar iestatāmu mēnešu skaitu pirms tekošā mēneša"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:170
msgid "Maximum number of months to go back."
msgstr "Maksimālais mēnešu skaits, cik doties atpakaļ."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:171
#: gnucash/gtkbuilder/dialog-preferences.glade:1124
msgid ""
"Dates will be completed so that they are close to the current date. Enter "
"the maximum number of months to go backwards in time when completing dates."
msgstr ""
"Datumi tiks papildināti tā, lai atrastos tuvu tekošajam datumam. Ievadiet "
"datumu papildināšanas maksimālo atpakaļ skaitīto mēnešu skaitu."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:175
msgid "Show Horizontal Grid Lines"
msgstr "Rādīt horizontālās tabulas malas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:176
#, fuzzy
msgid ""
"If active, horizontal grid lines will be shown on table displays. Otherwise "
"no horizontal grid lines will be shown."
msgstr ""
"Ja ieslēgts, tabulās tiks parādītas horizontālas atdalošās līnijas. Pretējā "
"gadījumā horizontālās līnijas netiks rādītas."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:180
msgid "Show Vertical Grid Lines"
msgstr "Rādīt vertikālās tabulas malas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:181
msgid ""
"If active, vertical grid lines will be shown on table displays. Otherwise no "
"vertical grid lines will be shown."
msgstr ""
"Ja ieslēgts, tabulās tiks parādītas vertikālas atdalošās līnijas. Pretējā "
"gadījumā vertikālās atdalošās līnijas netiks rādītas."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:185
msgid "Show splash screen"
msgstr "Rādīt reklāmas logu"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:186
msgid ""
"If active, a splash screen will be shown at startup. Otherwise no splash "
"screen will be shown."
msgstr ""
"Ja ieslēgts, uzsākot būs redzams uzplaiksnījuma ekrāns. Ja ne, tāds nebūs "
"redzams."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:190
#: gnucash/gtkbuilder/dialog-preferences.glade:3348
msgid "Display the notebook tabs at the top of the window."
msgstr "Rādīt piezīmju grāmatas cilnes loga augšpusē."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:191
#: gnucash/gschemas/org.gnucash.gschema.xml.in:196
#: gnucash/gschemas/org.gnucash.gschema.xml.in:201
#: gnucash/gschemas/org.gnucash.gschema.xml.in:206
msgid ""
"This setting determines the edge at which the tabs for switching pages in "
"notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and "
"\"right\". It defaults to \"top\"."
msgstr ""
"Šis iestatījums nosaka malu, kurā iezīmētas cilnes, pāriešanai no vienas "
"piezīmju grāmatas lapas uz otru. Iespējamās vērtības ir \"augšā\", \"pa "
"kreisi\", \"apakšā\" un \"pa labi\". Noklusēti ir \"augšā\"."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:195
#: gnucash/gtkbuilder/dialog-preferences.glade:3367
msgid "Display the notebook tabs at the bottom of the window."
msgstr "Rādīt piezīmju grāmatas cilnes loga apakšā."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:200
#: gnucash/gtkbuilder/dialog-preferences.glade:3386
msgid "Display the notebook tabs at the left of the window."
msgstr "Rādīt piezīmju grāmatas cilnes loga kreisajā pusē."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:205
#: gnucash/gtkbuilder/dialog-preferences.glade:3405
msgid "Display the notebook tabs at the right of the window."
msgstr "Rādīt piezīmju grāmatas cilnes loga labajā pusē."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:210
#: gnucash/gtkbuilder/dialog-preferences.glade:3437
msgid "Display the summary bar at the top of the page."
msgstr "Rādīt kopsavilkuma joslu lapas augšā."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:211
#: gnucash/gschemas/org.gnucash.gschema.xml.in:216
msgid ""
"This setting determines the edge at which the summary bar for various pages "
"is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom"
"\"."
msgstr ""
"Šis iestatījums nosaka to robežu, kur ir uzzīmēta dažādu lapu kopsavilkuma "
"josla. Iespējamās vērtības ir \"augša\" un \"apakša\". Noklusēti ir \"apakša"
"\"."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:215
#: gnucash/gtkbuilder/dialog-preferences.glade:3456
msgid "Display the summary bar at the bottom of the page."
msgstr "Rādīt kopsavilkuma joslu lapas apakšā."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:220
#: gnucash/gtkbuilder/dialog-preferences.glade:3306
msgid "Closing a tab moves to the most recently visited tab."
msgstr "Aizverot cilni pāriet uz pēdējo skatīto cilni."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:221
msgid ""
"If active, closing a tab moves to the most recently visited tab. Otherwise "
"closing a tab moves one tab to the left."
msgstr ""
"Ja ieslēgts, cilnes aizvēršana pāriet uz pēdējo apmeklēto cilni. Ja ne, "
"cilnes aizvēršana pāriet uz nākošo cilni pa kreisi."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:225
#: gnucash/gtkbuilder/dialog-preferences.glade:1409
msgid ""
"Set book option on new files to use split \"action\" field for \"Num\" field "
"on registers/reports"
msgstr ""
"Iestatīt grāmatas skatu lai jauniem failiem reģistros un pārskatos izmantotu "
"\"action\" lauku \"Num\" vietā"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:226
#: gnucash/gtkbuilder/dialog-preferences.glade:1415
msgid ""
"If selected, the default book option for new files is set so that the 'Num' "
"cell on registers shows/updates the split 'action' field and the transaction "
"'num' field is shown on the second line in double line mode (and is not "
"visible in single line mode). Otherwise, the default book option for new "
"files is set so that the 'Num' cell on registers shows/updates the "
"transaction 'num' field."
msgstr ""
"Ja izvēlēts, jaunu failu grāmatu noklusētais skats ir tāds, ka 'Num' "
"reģistra šūna parāda/atjauno sadalīta darījuma lauku un darījuma 'num' lauks "
"divu rindu skatā tiek parādīts otrajā rindā (un nav redzams vienas rindas "
"skatā). Citādi jaunu failu noklusētais grāmatas skats ir tāds, ka reģistra "
"'Num' šūnā parāda/atjauno darījuma 'num' lauku."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:235
#, fuzzy
msgid "Color the register using a gnucash specific color theme"
msgstr "Iekrāsot reģistru kā norādīts sistēmas tēmā"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:236
msgid ""
"When enabled the register will use a GnuCash specific color theme (green/"
"yellow). Otherwise it will use the system color theme. Regardless of this "
"setting the user can always override the color theme via a gnucash specific "
"css file to be stored in the gnucash used config directory. More information "
"can be found in the gnucash FAQ."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:240
msgid "Superseded by \"use-gnucash-color-theme\""
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:241
msgid ""
"This option is temporarily kept around for backwards compatibility. It will "
"be removed in a future version."
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:245
msgid "\"Enter\" key moves to bottom of register"
msgstr "\"Enter\" taustiņš novieto reģistra apakšā"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:246
msgid ""
"If active, pressing the enter key will move to the bottom of the register. "
"Otherwise pressing the enter key will move to the next transaction line."
msgstr ""
"Ja ieslēgts, nospiežot enter taustiņu pāries uz reģistra apakšu. Ja ne, "
"nospiežot enter taustiņu, pāries uz nākošo grāmatojuma rindu. "

#: gnucash/gschemas/org.gnucash.gschema.xml.in:250
#: gnucash/gschemas/org.gnucash.gschema.xml.in:251
msgid "Automatically raise the list of accounts or actions during input"
msgstr "Automātiski izcelt kontu sarakstu vai darbības ievietošanas laikā"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:255
msgid "Move to Transfer field when memorised transaction auto filled"
msgstr "Pāriet uz pārskaitījuma lauku kad darījums ir saglabāts"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:256
msgid ""
"If active then after a memorised transaction is automatically filled in the "
"cursor will move to the Transfer field. If not active then it skips to the "
"value field."
msgstr ""
"Ja ieslēgts, pēc saglabāta grāmatojuma kursors tiek automātiski pārvietots "
"uz Pārskaitījuma lauku. Ja atslēgts, pārlec uz vērtības lauku."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:260
msgid "Create a new window for each new register"
msgstr "Izveidot jaunu logu katram jaunam reģistram"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:261
msgid ""
"If active, each new register will be opened in a new window. Otherwise each "
"new register will be opened as a tab in the main window."
msgstr ""
"Ja ieslēgts, katrs jauns reģistrs būs atvērts jaunā logā. Ja ne, katrs jauns "
"reģistrs tiks atvērts kā cilne galvenajā logā."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:265
msgid "Color all lines of a transaction the same"
msgstr "Iekrāsot vienādas visas grāmatojuma rindas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:266
msgid ""
"If active all lines that make up a single transaction will use the same "
"color for their background. Otherwise the background colors are alternated "
"on each line."
msgstr ""
"Ja ieslēgts, visas rindas, kas izveido vienu grāmatojumu, izmantos to pašu "
"krāsu savam fonam. Ja ne, fona krāsas būs mainītas - katrai rindai cita."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:270
msgid "Show horizontal borders in a register"
msgstr "Rādīt reģistrā horizontālas malas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:271
msgid ""
"Show horizontal borders between rows in a register. If active the border "
"between cells will be indicated with a heavy line. Otherwise the border "
"between cells will not be marked."
msgstr ""
"Rādīt reģistrā horizontālas malas starp rindām. Ja ieslēgts, malas starp "
"šūnām būs izceltas ar biezu līniju. Ja ne, šūnu malas nebūs izceltas."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:275
msgid "Show vertical borders in a register"
msgstr "Rādīt reģistrā vertikālas malas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:276
msgid ""
"Show vertical borders between columns in a register. If active the border "
"between cells will be indicated with a heavy line. Otherwise the border "
"between cells will not be marked."
msgstr ""
"Rādīt reģistrā vertikālas malas starp kolonnām. Ja ieslēgts, malas starp "
"šūnām būs izceltas ar biezu līniju. Ja ne, šūnu malas nebūs izceltas."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:280
msgid "Show future transactions after the blank transaction in a register"
msgstr "Novietot nākotnes grāmatojumus pēc tukšiem grāmatojumiem reģistrā"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:281
msgid ""
"Show future transactions after the blank transaction in a register. If "
"active then transactions with a date in the future will be displayed at the "
"bottom of the register after the blank transaction. Otherwise the blank "
"transaction will be at the bottom of the register after all transactions."
msgstr ""
"Rādīt nākotnes transakcijas pēc reģistra tukšajām transakcijām. Ja ieslēgts, "
"transakcijas ar nākotnes datumu tiks parādītas reģistra apakšā pēc tukšiem "
"grāmatojumiem. Citādi reģistra beigās būs tukšie darījumi."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:285
#: gnucash/gtkbuilder/dialog-preferences.glade:2742
msgid "Show all transactions on one line. (Two in double line mode.)"
msgstr ""
"Rādīt visus grāmatojumus vienā rindā. (Divas - dubultas rindas režīmā.)"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:286
#: gnucash/gschemas/org.gnucash.gschema.xml.in:291
#: gnucash/gschemas/org.gnucash.gschema.xml.in:296
msgid ""
"This field specifies the default view style when opening a new register "
"window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The "
"\"ledger\" setting says to show each transaction on one or two lines. The "
"\"auto-ledger\" setting does the same, but also expands only the current "
"transaction to show all splits. The \"journal\" setting shows all "
"transactions in expanded form."
msgstr ""
"Šis lauks norāda noklusēto apskates veidu, atverot jaunu reģistra logu. "
"Iespējamās vērtības ir \"virsgrāmata\", \"automātiskā virsgrāmata\" un "
"\"žurnāls\". \"virsgrāmata\" iestatījumi nosaka, ka katrs grāmatojums būs "
"redzams vienā vai divās rindās. \"automātiskā virsgrāmata\" iestatījumi "
"nosaka tāpat un arī paplašina pašreizējo grāmatojumu, lai būtu redzami "
"sadalījumi. \"žurnāls\" iestatījumi parāda visus grāmatojumus izvērstā formā."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:290
#: gnucash/gtkbuilder/dialog-preferences.glade:2761
msgid ""
"Automatically expand the current transaction to show all splits. All other "
"transactions are shown on one line. (Two in double line mode.)"
msgstr ""
"Automātiski izvērst tekošo grāmatojumu un rādīt visus sadalījumus. Visi citi "
"grāmatojumi ir parādīti vienā rindā. (Dubultu rindu režīmā divi.)"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:295
#: gnucash/gtkbuilder/dialog-preferences.glade:2780
msgid "All transactions are expanded to show all splits."
msgstr "Visi grāmatojumi ir izvērsti un rāda visus sadalījumus."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:300
#, fuzzy
msgid ""
"Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for "
"each transaction."
msgstr "Parādīt divas informācijas rindas no katra grāmatojuma"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:301
#, fuzzy
msgid ""
"Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for "
"each transaction in a register. This is the default setting for when a "
"register is first opened. The setting can be changed at any time via the "
"\"View->Double Line\" menu item."
msgstr ""
"Reģistrā katram grāmatojumam rādīt informāciju divās rindās. Šis ir "
"noklusētais iestatījums pirmoreiz atverot reģistru. Iestatījumu var mainīt "
"jebkurā laikā, ieslēdzot \"Skats->Dubulta rinda\"."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:305
msgid "Only display leaf account names."
msgstr "Rādīt tikai kontu nosaukumus."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:306
msgid ""
"Show only the names of the leaf accounts in the register and in the account "
"selection popup. The default behaviour is to display the full name, "
"including the path in the account tree. Activating this option implies that "
"you use unique leaf names."
msgstr ""
"Rādīt tikai kontu nosaukumus reģistrā un kontu izlasē. Noklusētā iestatījumā "
"rāda pilnu nosaukumu, ieskaitot ceļu konta kokā. Ieslēdzot, šī izvēlne "
"norāda, ka jūs izmantojat unikālus nosaukumus."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:310
msgid "Show the entered and reconcile dates"
msgstr "Rādīt ievades un saskaņošanas datumus"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:311
#: gnucash/gtkbuilder/dialog-preferences.glade:2924
msgid ""
"Show the date when the transaction was entered below the posted date and "
"reconciled date on split row."
msgstr ""
"Rādīt darījuma ievades datumu zem darījuma un saskaņošanas datuma rindu "
"sadalījumā. "

#: gnucash/gschemas/org.gnucash.gschema.xml.in:315
msgid "Show entered and reconciled dates on selection"
msgstr "Izvēloties, rādīt ievades un saskaņošanas datumus"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:316
#: gnucash/gtkbuilder/dialog-preferences.glade:2972
msgid "Show the entered date and reconciled date on transaction selection."
msgstr "Rādīt ievades un saskaņošanas datumus izvēlētajam grāmatojumam."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:320
msgid "Show the calendar buttons"
msgstr "Rādīt kalendāra pogas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:321
#: gnucash/gtkbuilder/dialog-preferences.glade:2940
msgid "Show the calendar buttons Cancel, Today and Select."
msgstr "Rādīt kalendāra pogas Atcelt, Šodien un Izvēlēties"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:325
msgid "Move the selection to the blank split on expand"
msgstr "Izvēršot darījumu pārvietot izvēlēto uz bankas sadalījumu"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:326
#: gnucash/gtkbuilder/dialog-preferences.glade:2956
msgid ""
"This will move the selection to the blank split when the transaction is "
"expanded."
msgstr ""
"Šis iestatījums, izvēršot darījumu, pārvietos izvēli uz bankas sadalījumu."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:330
msgid "Number of transactions to show in a register."
msgstr "Reģistrā rādāmo grāmatojumu skaits."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:331
#: gnucash/gtkbuilder/dialog-preferences.glade:2811
msgid ""
"Show this many transactions in a register. A value of zero means show all "
"transactions."
msgstr ""
"Rādīt tik grāmatojumu reģistrā. Vērtība nulle nozīmē rādīt visus "
"grāmatojumus."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:335
msgid "Number of characters for auto complete."
msgstr "Burtu skaits kuram ieslēgt automātiskā papildināšanu."

#. Register2 feature
#: gnucash/gschemas/org.gnucash.gschema.xml.in:336
#: gnucash/gtkbuilder/dialog-preferences.glade:2901
msgid ""
"This sets the number of characters before auto complete starts for "
"description, notes and memo fields."
msgstr ""
"Šis skaitlis nosaka, pēc cik ievadītiem burtiem apraksta un piezīmju laukā "
"sāks strādāt automātiskā aizpildīšana."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:343
msgid "Create a new window for each new report"
msgstr "Izveidot jaunu logu katram jaunam pārskatam"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:344
msgid ""
"If active, each new report will be opened in its own window. Otherwise new "
"reports will be opened as tabs in the main window."
msgstr ""
"Ja ieslēgts, katrs jauns pārskats būs atvērts tajā pašā logā. Ja ne, jauns "
"pārskats tiks atvērtas kā cilne galvenajā logā."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:348
#: gnucash/gtkbuilder/dialog-preferences.glade:3175
msgid "Use the system locale currency for all newly created reports."
msgstr ""
"Izmantot  sistēmas lokālē norādīto valūtu visiem no jauna izveidotajiem "
"pārskatiem."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:349
#: gnucash/gschemas/org.gnucash.gschema.xml.in:359
msgid ""
"This setting controls the default currency used for reports. If set to "
"\"locale\" then GnuCash will retrieve the default currency from the user's "
"locale setting. If set to \"other\", GnuCash will use the setting specified "
"by the currency-other key."
msgstr ""
"Šis iestatījums nosaka pārskatu noklusēto valūtu. Ja iestatīts \"lokāle\", "
"tad GnuCash izmantos valūtu, kas norādīta sistēmas lokālē. Ja iestatīts "
"\"cits\", GnuCash izmantos citu norādīto valūtu."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:353
#: gnucash/gtkbuilder/dialog-preferences.glade:3155
msgid "Use the specified currency for all newly created reports."
msgstr "Izmantot norādīto valūtu visiem no jauna izveidotajām pārskatiem."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:358
msgid "Default currency for new reports"
msgstr "Jauna pārskata noklusētā valūta"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:363
msgid "Zoom factor to use by default for reports."
msgstr "Noklusētais pārskatu mērogs."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:364
#: gnucash/gtkbuilder/dialog-preferences.glade:3190
msgid ""
"On high resolution screens reports tend to be hard to read. This option "
"allows you to scale reports up by the set factor. For example setting this "
"to 2.0 will display reports at twice their typical size."
msgstr ""
"Augstas izšķirtspējas displejos pārskatus var būt grūti izlasīt. Šī iespēja "
"ļauj mainīt pārskatus mērogu. Piemēram, ievadot 2.0, pārskats tiks attēlots "
"divas reizes lielākā izmērā nekā parasti."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:373
msgid "PDF export file name format"
msgstr "Eksportējamā PDF faila nosaukums"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:374
#, c-format
msgid ""
"This setting chooses the file name for PDF export. This is a sprintf(3) "
"string with three arguments: \"%1$s\" is the report name such as \"Invoice"
"\". \"%2$s\" is the number of the report, which for an invoice report is the "
"invoice number. \"%3$s\" is the date of the report, formatted according to "
"the filename-date-format setting. (Note: Any characters that are not allowed "
"in filenames, such as '/', will be replaced with underscores '_' in the "
"resulting file name.)"
msgstr ""
"Šajā iestatījumā norāda eksportējamā PDF faila nosaukumu. Tā ir sprintf(3) "
"simbolu virkne ar trijiem argumentiem: \"%1$s\" ir pārskata nosaumums, "
"piemēram \"Rēķins\". \"%2$s\" ir pārskata numurs, kas rēķina gadījumā ir "
"rēķina numurs. \"%3$s\" ir pārskata datums, noformēts saskaņā ar filename-"
"date-format iestatījumiem. (Piezīme: Visas faila nosaukumā neatļautās "
"rakstzīmes, piemēram '/', tiks aizstātas ar pasvītrojuma zīmi '_'.)"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:378
msgid "PDF export file name date format choice"
msgstr "PDF eksportējamā faila nosaukuma datuma formāts"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:379
msgid ""
"This setting chooses the way dates are used in the filename of PDF export. "
"Possible values for this setting are \"locale\" to use the system locale "
"setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 "
"standard dates , \"uk\" for United Kingdom style dates, and \"us\" for "
"United States style dates."
msgstr ""
"Šis iestatījums nosaka, kā PDF eksportā tiek norādīts datums datums. "
"Iespējamās vērtības šim iestatījumam ir \"lokāle\", lai izmantotu sistēmas "
"lokāles  iestatījumus, \"ce\" - kontinentālās Eiropas datuma stils, \"iso\" "
"- ISO 8601 standarta datums, \"uk\" - UK datuma stils, un \"us\" - ASV "
"datuma stils."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:385
msgid "Allow file incompatibility with older versions."
msgstr "Atļaut failu nesaderību ar vecākām versijām."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:386
msgid ""
"If active, gnucash will be allowed to intentionally break file compatibility "
"with older versions, so that a data file saved in this version cannot be "
"read by an older version again. Otherwise gnucash will write data files only "
"in formats that can be read by older versions as well."
msgstr ""
"Ja ieslēgts, gnucash būs atļauts pārkāpt failu saderību ar vecākām versijām, "
"tādējādi datu fails, kas saglabāts šajā versijā, vecajā versijā vairs nebūs "
"lasāms. Ja ne, gnucash rakstīs datu failus tikai tajos formātos, kuri ir "
"lasāmi arī vecākajās versijās."

#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:5
msgid "Number of files in history"
msgstr "Failu skaits vēsturē"

#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:6
msgid ""
"This setting contains the number of files to keep in the Recently Opened "
"Files menu. This value may be set to zero to disable the file history. This "
"number has a maximum value of 10."
msgstr ""
"Šis iestatījums satur vairākus failus, kas paturēti izvēlnē Pēdējie Atvērtie "
"Faili. Šo vērtību var iestatīt uz nulli, neieslēdzot faila vēsturi. "
"Maksimālā ieraksta vērtība ir 10."

#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:10
msgid "Most recently opened file"
msgstr "Pēdējais atvērtais fails"

#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:11
msgid "This field contains the full path of the most recently opened file."
msgstr "Šis lauks ietver pilnu ceļu uz pēdējo atvērto failu."

#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:20
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:30
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:35
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:45
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:50
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:55
msgid "Next most recently opened file"
msgstr "Pirmspēdējais atvērtais fails"

#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:16
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:21
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:26
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:31
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:36
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:41
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:46
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:51
#: gnucash/gschemas/org.gnucash.history.gschema.xml.in:56
msgid ""
"This field contains the full path of the next most recently opened file."
msgstr "Šis lauks ietver pilnu ceļu uz pirmspēdējo atvērto failu."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:9
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:112
msgid "Print checks from multiple accounts"
msgstr "Drukāt čekus no vairākiem kontiem"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:10
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:113
msgid ""
"This dialog is presented if you try to print checks from multiple accounts "
"at the same time."
msgstr ""
"Šis dialogs tiek parādīts, ja mēģināt drukāt čekus vienlaicīgi no vairākiem "
"kontiem."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:14
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:117
msgid "Confirm Window Close"
msgstr ""

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:118
#, fuzzy
#| msgid "This dialog is presented when a read-only register is opened."
msgid "This dialog is presented when there is more than one window."
msgstr "Šis dialogs tiek uzrādīts, ja reģistrs ir atvērts tikai lasāms."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:19
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:122
msgid "Commit changes to a invoice entry"
msgstr "Apstiprināt rēķina mainīto rindu"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:20
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:123
msgid ""
"This dialog is presented when you attempt to move out of a modified invoice "
"entry. The changed data must be either saved or discarded."
msgstr ""
"Šis dialogs tiek uzrādīts, ja mēģināsiet iziet no pārveidota rēķina "
"ieraksta. Mainītie dati ir jāsaglabā, vai arī jāatmet."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:24
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:127
msgid "Duplicating a changed invoice entry"
msgstr "Dublēt mainīto rēķina rindu"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:128
msgid ""
"This dialog is presented when you attempt to duplicate a modified invoice "
"entry. The changed data must be saved or the duplication canceled."
msgstr ""
"Šis dialogs tiek uzrādīts, ja mēģināsiet izveidot pārveidota rēķina ieraksta "
"kopiju. Mainītie dati ir jāsaglabā, vai arī dubultojums ir jāatceļ."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:29
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:132
msgid "Delete a commodity"
msgstr "Dzēst akcijas"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:30
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:133
msgid "This dialog is presented before allowing you to delete a commodity."
msgstr "Šis dialogs tiek uzrādīts pirms ir dota atļauja dzēst akcijas."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:34
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:137
msgid "Delete a commodity with price quotes"
msgstr "Dzēst akcijas ar cenu"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:35
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:138
msgid ""
"This dialog is presented before allowing you to delete a commodity that has "
"price quotes attached. Deleting the commodity will delete the quotes as well."
msgstr ""
"Šis dialogs tiek uzrādīts pirms ir dota atļauja dzēst akcijas, kam pielikumā "
"ir cenu kvotas. Izdzēšot akcijas tiks izdzēstas arī noteiktās cenas."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:39
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:142
msgid "Delete multiple price quotes"
msgstr "Dzēst vairākkārtējas cenu kvotas"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:143
msgid ""
"This dialog is presented before allowing you to delete multiple price quotes "
"at one time."
msgstr ""
"Šis dialogs tiek uzrādīts pirms ir dota atļauja dzēst vairākkārtējas cenu "
"kvotas vienā reizē."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:44
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:147
msgid "Replace existing price"
msgstr ""

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:45
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:148
#, fuzzy
msgid ""
"This dialog is presented before allowing you to replace an existing price."
msgstr "Šis dialogs tiek uzrādīts pirms ir dota atļauja dzēst grāmatojumu."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:49
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:152
msgid "Edit account payable/accounts receivable register"
msgstr "Rediģēt neapmaksāto saņemto/izsniegto rēķinu reģistru"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:50
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:153
msgid ""
"This dialog is presented before allowing you to edit an accounts payable/"
"accounts receivable account. These account types are reserved for the "
"business features and should rarely be manipulated manually."
msgstr ""
"Šis dialogs tiek parādīts pirms atļaut rediģēt neapmaksāto izrakstīto/"
"saņemto rēķinu kontus. Šie konti ir rezervēti biznesa darījumu vajadzībām un "
"pārsvarā nav rediģējami manuāli."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:54
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:157
msgid "Read only register"
msgstr "Lasīt tikai reģistru"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:55
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:158
msgid "This dialog is presented when a read-only register is opened."
msgstr "Šis dialogs tiek uzrādīts, ja reģistrs ir atvērts tikai lasāms."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:59
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:162
msgid "Change contents of reconciled split"
msgstr "Mainīt saskaņoto sadalījumu saturu"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:60
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:163
msgid ""
"This dialog is presented before allowing you to change the contents of a "
"reconciled split. Allowing these changes can make it hard to perform future "
"reconciliations."
msgstr ""
"Šis dialogs tiek uzrādīts pirms ir dota atļauja mainīt saskaņoto sadalījumu "
"saturu. Izmaiņu atļaušana var traucēt turpmāko saskaņošanas izpildi."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:64
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:167
msgid "Mark transaction split as unreconciled"
msgstr "Atzīmēt grāmatojuma sadalījumu kā nesaskaņotu"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:65
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:168
msgid ""
"This dialog is presented before allowing you to mark a transaction split as "
"unreconciled. Doing so will throw off the reconciled value of the register "
"and can make it hard to perform future reconciliations."
msgstr ""
"Šis dialogs tiek uzrādīts, pirms atļaut jums atzīmēt grāmatojuma sadalījumu "
"kā nesaskaņotu. Ja tā darīsiet, atmetīsiet reģistra saskaņoto vērtību un "
"turpmākās saskaņošanas būs grūtāk izdarāmas."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:69
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:172
msgid "Remove a split from a transaction"
msgstr "Dzēst sadalījumu no grāmatojuma"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:70
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:173
msgid ""
"This dialog is presented before allowing you to remove a split from a "
"transaction."
msgstr ""
"Šis dialogs tiek uzrādīts pirms ir dota atļauja dzēst sadalījumu no "
"grāmatojuma."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:74
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:177
msgid "Remove a reconciled split from a transaction"
msgstr "Dzēst saskaņoto sadalījumu no grāmatojuma"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:75
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:178
msgid ""
"This dialog is presented before allowing you to remove a reconciled split "
"from a transaction. Doing so will throw off the reconciled value of the "
"register and can make it hard to perform future reconciliations."
msgstr ""
"Šis dialogs tiek uzrādīts pirms ir dota atļauja dzēst no grāmatojuma "
"saskaņotos sadalījumus. To izdarot tiks atmesta saskaņotā reģistra vērtība, "
"kas var traucēt turpmāko saskaņošanas izpildi."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:79
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:84
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:182
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:187
msgid "Remove all the splits from a transaction"
msgstr "Dzēst visus sadalījumus no grāmatojuma"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:80
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:183
msgid ""
"This dialog is presented before allowing you to remove all splits from a "
"transaction."
msgstr ""
"Šis dialogs tiek uzrādīts pirms ir dota atļauja dzēst no grāmatojuma visus "
"sadalījumus."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:85
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:188
msgid ""
"This dialog is presented before allowing you to remove all splits (including "
"some reconciled splits) from a transaction. Doing so will throw off the "
"reconciled value of the register and can make it hard to perform future "
"reconciliations."
msgstr ""
"Šis dialogs tiek uzrādīts pirms ir dota atļauja dzēst no grāmatojuma visus "
"sadalījumus (ieskaitot dažus saskaņotos sadalījumus). To izdarot tiks "
"atmesta saskaņotā reģistra vērtība, kas var traucēt turpmāko saskaņošanas "
"izpildi."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:89
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:192
msgid "Delete a transaction"
msgstr "Dzēst grāmatojumu"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:90
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:193
msgid "This dialog is presented before allowing you to delete a transaction."
msgstr "Šis dialogs tiek uzrādīts pirms ir dota atļauja dzēst grāmatojumu."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:94
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:197
msgid "Delete a transaction with reconciled splits"
msgstr "Dzēst grāmatojumu ar saskaņotiem sadalījumiem"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:95
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:198
msgid ""
"This dialog is presented before allowing you to delete a transaction that "
"contains reconciled splits. Doing so will throw off the reconciled value of "
"the register and can make it hard to perform future reconciliations."
msgstr ""
"Šis dialogs tiek uzrādīts pirms ir dota atļauja dzēst grāmatojumu, kurā ir "
"saskaņoti sadalījumi. Izdzēšot tiks atmesta saskaņotā reģistra vērtība, kas "
"var traucēt turpmāko saskaņošanas izpildi."

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:99
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:202
msgid "Duplicating a changed transaction"
msgstr "Mainītā grāmatojuma dublēšana"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:100
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:203
msgid ""
"This dialog is presented when you attempt to duplicate a modified "
"transaction. The changed data must be saved or the duplication canceled."
msgstr ""
"Šis dialogs tiek uzrādīts, ja mēģināsiet izveidot pārveidota grāmatojuma "
"kopiju. Mainītie dati ir jāsaglabā, vai arī dubultojums ir jāatceļ. "

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:104
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:207
msgid "Commit changes to a transaction"
msgstr "Veikt izmaiņas grāmatojumā"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:105
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:208
msgid ""
"This dialog is presented when you attempt to move out of a modified "
"transaction. The changed data must be either saved or discarded."
msgstr ""
"Šis dialogs tiek uzrādīts, ja mēģināsiet iziet no pārveidota grāmatojuma. "
"Mainītie dati ir jāsaglabā, vai arī jāatmet."

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:6
msgid ""
"Show a grand total of all accounts converted to the default report currency"
msgstr ""
"Rādīt galīgo visu kontu kopsummu konvertētu noklusētajā pārskata valūtā"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:10
msgid "Show non currency commodities"
msgstr "Rādīt ne-valūtas vērtspapīrus"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:11
msgid ""
"If active, non currency commodities (stocks) will be shown. Otherwise they "
"will be hidden."
msgstr ""
"Ja ieslēgts, tiks parādītas ne-valūtas vērtspapīri (akcijas). Citādi tās būs "
"noslēptas."

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:15
msgid "Use relative profit/loss starting date"
msgstr "Izmantot relatīvo peļņas/zaudējumu sākuma datumu"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:16
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:21
msgid ""
"This setting controls the type of starting date used in profit/loss "
"calculations. If set to \"absolute\" then GnuCash will retrieve the starting "
"date specified by the start-date key. If set to anything else, GnuCash will "
"retrieve the starting date specified by the start-period key."
msgstr ""
"Šis iestatījums nosaka peļņas/zaudējumu aprēķina sākuma datumu. Ja "
"iestatījums ir \"absolūts\", tad GnuCash atjaunos sākuma datumu, kas "
"norādīts sākuma_datums laukā. Ja iestatīts citādi, tad GnuCash atjaunos "
"sākuma datumu, kas norādīts sākuma_periods laukā."

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:20
msgid "Use absolute profit/loss starting date"
msgstr "Lietot absolūto peļņas/zaudējumu sākuma datumu"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:25
msgid "Starting date (in seconds from Jan 1, 1970)"
msgstr "Sākuma datums (sekundēs, sākot no 1970.g. 1.janv.)"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:26
msgid ""
"This setting controls the starting date set in profit/loss calculations if "
"the start-choice setting is set to \"absolute\". This field should contain a "
"date as represented in seconds from January 1st, 1970."
msgstr ""
"Šis iestatījums nosaka peļņas/zaudējumu aprēķina sākuma datumu, ja "
"sākuma_izvēles iestatījums ir \"absolūts\". Šajā laukā jābūt datumam "
"sekundēs no sākot no 1970. gada 1. janvāra."

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:30
msgid "Starting time period identifier"
msgstr "Sākuma laika perioda identificētājs"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:31
msgid ""
"This setting controls the starting date set in profit/loss calculations if "
"the start-choice setting is set to anything other than \"absolute\". This "
"field should contain a value between 0 and 8."
msgstr ""
"Šis iestatījums nosaka peļņas/zaudējumu aprēķina sākuma datumu, ja "
"sākuma_izvēles iestatījums nav \"absolūts\". Šajā laukā jābūt vērtībai no 0 "
"līdz 8."

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:35
msgid "Use relative profit/loss ending date"
msgstr "Lietot relatīvu peļņas/zaudējumu beigu datumu"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:36
#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:41
msgid ""
"This setting controls the type of ending date used in profit/loss "
"calculations. If set to \"absolute\" then GnuCash will retrieve the ending "
"date specified by the end-date key. If set to anything else, GnuCash will "
"retrieve the ending date specified by the end-period key."
msgstr ""
"Šis iestatījums nosaka peļņas/zaudējumu aprēķina  beigu datumu. Ja "
"iestatījums ir \"absolūts\", tad GnuCash atjaunos beigu datumu, kas norādīts "
"beigu_datuma laukā. Ja iestatīts citādi, tad GnuCash atjaunos beigu datumu, "
"kas norādīts beigu_perioda laukā."

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:40
msgid "Use absolute profit/loss ending date"
msgstr "Lietot absolūto peļņas/zaudējumu beigu datumu"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:45
msgid "Ending date (in seconds from Jan 1, 1970)"
msgstr "Beigu datums (sekundēs, sākot no 1970.g. 1.janv.)"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:46
msgid ""
"This setting controls the ending date set in profit/loss calculations if the "
"end-choice setting is set to \"absolute\". This field should contain a date "
"as represented in seconds from January 1st, 1970."
msgstr ""
"Šis iestatījums nosaka peļņas/zaudējumu aprēķina beigu datumu, ja "
"beigu_izvēles iestatījums ir \"absolūts\". Šajā laukā jānorāda datumu "
"sekundēs no 1970. gada 1. janvāra."

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:50
msgid "Ending time period identifier"
msgstr "Beigu datuma perioda identificētājs"

#: gnucash/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in:51
msgid ""
"This setting controls the ending date set in profit/loss calculations if the "
"end-choice setting is set to anything other than \"absolute\". This field "
"should contain a value between 0 and 8."
msgstr ""
"Šis iestatījums nosaka peļņas/zaudējumu aprēķina beigu datumu, ja "
"beigu_izvēles iestatījums nav \"absolūts\". Šajā laukā jānorāda vērtībai no "
"0 līdz 8."

#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:5
msgid "Display this column"
msgstr "Rādīt šo kolonnu"

#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:6
msgid ""
"This setting controls whether the given column will be visible in the view. "
"TRUE means visible, FALSE means hidden."
msgstr ""
"Šis iestatījums nosaka vai dotās kolonnas būs, vai nebūs redzamas. TRUE "
"nozīmē redzamas, FALSE nozīme slēptas."

#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:10
msgid "Width of this column"
msgstr "Šīs kolonnas platums"

#: gnucash/gschemas/org.gnucash.window.pages.gschema.xml.in:11
msgid "This setting stores the width of the given column in pixels."
msgstr "Šis iestatījums nosaka dotās kolonnas platumu punktos."

#: gnucash/gtkbuilder/assistant-acct-period.glade:29
msgid ""
"This assistant will help you setup and use accounting periods. \n"
" \n"
"Danger: this feature does not work correctly at this time; it is still under "
"development. It will probably damage your data in such a way that it cannot "
"be repaired!"
msgstr ""
"Šis vednis palīdzēs iestatīt un izmantot pārskatu periodus. \n"
"\n"
"Bīstami: šī iespēja šobrīd nedarbojas pareizi; tā ir izstrādes stadijā. Tā "
"var neatgriezeniski sabojāt jūsu datus!"

#: gnucash/gtkbuilder/assistant-acct-period.glade:36
msgid "Setup Account Period"
msgstr "Iestatīt uzskaites periodu"

#: gnucash/gtkbuilder/assistant-acct-period.glade:50
msgid ""
"\n"
"Select an accounting period and the closing date which must not be in the "
"future and is greater than the closing date of the previous book.\n"
"\n"
"Books will be closed at midnight on the selected date."
msgstr ""
"\n"
"Izvēlieties atskaišu periodu un šī perioda slēgšanas datumu, kas nedrīkst "
"būt nākotnē un lielāks par iepriekšējās grāmatas slēgšanas datumu.\n"
"\n"
"Grāmatas tiks slēgtas izvēlētā datuma pusnaktī."

#: gnucash/gtkbuilder/assistant-acct-period.glade:82
#: gnucash/gtkbuilder/assistant-acct-period.glade:107
#: gnucash/gtkbuilder/assistant-acct-period.glade:121
#: gnucash/gtkbuilder/assistant-acct-period.glade:216
#: gnucash/gtkbuilder/assistant-acct-period.glade:235
msgid "xxx"
msgstr "xxx"

#: gnucash/gtkbuilder/assistant-acct-period.glade:94
msgid "Book Closing Dates"
msgstr "Grāmatu slēgšanas datumi"

#: gnucash/gtkbuilder/assistant-acct-period.glade:208
#: gnucash/gtkbuilder/dialog-book-close.glade:7
msgid "Close Book"
msgstr "Slēgt grāmatu"

#: gnucash/gtkbuilder/assistant-acct-period.glade:222
msgid "Account Period Finish"
msgstr "Pārskata perioda beigas"

#: gnucash/gtkbuilder/assistant-acct-period.glade:249
msgid "Press 'Close' to Exit."
msgstr "Lai izietu, spiediet 'Aizvērt'"

#: gnucash/gtkbuilder/assistant-acct-period.glade:260
msgid "Summary Page"
msgstr "Kopsavilkuma lapa"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:13
msgid "CSV Import Assistant"
msgstr "CSV importēšanas vednis"

#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-csv-account-import.glade:42
#, fuzzy
msgid ""
"\n"
"This assistant will help you import Accounts from a file.\n"
"\n"
"The file must be in the same format as that exported as this is a fixed "
"format import which can be seen by looking at a file created by using the "
"\"Export Account Tree to CSV\" export menu option.\n"
"\n"
"If the account is missing, based on the full account name, it will be added "
"as long as the security / currency specified exists. If the account exists, "
"then four fields will be updated. These are code, description, notes and "
"color.\n"
"\n"
"Click on \"Next\" to proceed or \"Cancel\" to Abort Import.\n"
msgstr ""
"\n"
"Šis vednis jums palīdzēs veikt importēt kontus no faila.\n"
"\n"
"Importējamā faila formātam ir jābūt tieši tādam, kāds ir eksportētā faila "
"formāts, jo importa veidu mainīt nav iespējams.\n"
"\n"
"Ja, meklējot pēc pilnā konta nosaukuma, tas netiks atrasts, tas tiks "
"pievienots, ja to neierobežos pieejamās valūtas vai pieejas tiesības. Ja "
"konts jau pastāv, tiks atjaunoti četri darījumu lauki: kods, aprakts, "
"piezīmes un krāsa.\n"
"\n"
"Spiediet 'Turpināt', lai turpinātu, vai 'Atcelt', lai atceltu importēšanu.\n"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:63
msgid "Import Account Assistant"
msgstr "Konta importa vednis"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:78
msgid ""
"\n"
"Enter file name and location for the Import...\n"
msgstr ""
"\n"
"Ievadiet importējamā faila nosaukumu un atrašanās vietu...\n"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:91
msgid "Choose File to Import"
msgstr "Izvēlēties importējamo failu"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:111
msgid "Number of rows for the Header"
msgstr "Rindu skaits galvenē"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:156
msgid "Comma Separated"
msgstr "Ar komatu atdalīts"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:172
msgid "Semicolon Separated"
msgstr "Ar semikolu atdalīts"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:188
msgid "Custom regular Expression"
msgstr "Pielāgota regulārā izteiksme"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:204
msgid "Colon Separated"
msgstr "Ar kolu atdalīts"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:230
msgid "Select Separator Type"
msgstr "Norādiet atdalītāja veidu"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:268
msgid "Preview"
msgstr "Priekšskatīt"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:281
msgid "Import Account Preview, first 10 rows only"
msgstr "Konta importēšanas priekšskatījums pirmajām 10 rindām"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:290
#: gnucash/gtkbuilder/assistant-csv-export.glade:726
msgid ""
"Press Apply to create export file.\n"
"Cancel to abort."
msgstr ""
"Spiediet Pielietot, lai eksportētu failu.\n"
"Atcelt, lai atceltu."

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:296
msgid "Import Accounts Now"
msgstr "Importēt kontus tagad"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:346
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1071
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1160
msgid "Import Summary"
msgstr "Importa kopsavilkums"

#: gnucash/gtkbuilder/assistant-csv-export.glade:8
msgid "CSV Export Assistant"
msgstr "CSV eksportēšanas vednis"

#: gnucash/gtkbuilder/assistant-csv-export.glade:34
msgid ""
"\n"
"Select the type of Export required and the separator that will be used.\n"
msgstr ""
"\n"
"Izvēlieties eksporta veidu un ierakstu atdalītāju.\n"

#: gnucash/gtkbuilder/assistant-csv-export.glade:73
msgid "Use Quotes"
msgstr "Izmantot pēdiņas"

#: gnucash/gtkbuilder/assistant-csv-export.glade:88
msgid "Simple Layout"
msgstr "Vienkāršs izklājums"

#: gnucash/gtkbuilder/assistant-csv-export.glade:135
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:322
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:314
msgid "Comma (,)"
msgstr "Komats (,)"

#: gnucash/gtkbuilder/assistant-csv-export.glade:151
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:339
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:331
msgid "Colon (:)"
msgstr "Kols (:)"

#: gnucash/gtkbuilder/assistant-csv-export.glade:168
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:355
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:347
msgid "Semicolon (;)"
msgstr "Semikols (;)"

#: gnucash/gtkbuilder/assistant-csv-export.glade:221
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:232
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:221
msgid "Separators"
msgstr "Atdalītāji"

#: gnucash/gtkbuilder/assistant-csv-export.glade:237
msgid "Choose Export Settings"
msgstr "Izvēlēties eksportēšanas iestatījumus"

#: gnucash/gtkbuilder/assistant-csv-export.glade:252
msgid "Select the accounts to be exported and date range if required."
msgstr "Izvēlieties eksportējamos kontus un datuma diapazonu."

#: gnucash/gtkbuilder/assistant-csv-export.glade:277
#, fuzzy
msgid "<b>Accounts</b>"
msgstr "<b>_Konti</b>"

#: gnucash/gtkbuilder/assistant-csv-export.glade:326
#: gnucash/gtkbuilder/dialog-tax-info.glade:371
msgid "Accounts Selected:"
msgstr "Konti atlasīti:"

#: gnucash/gtkbuilder/assistant-csv-export.glade:373
#: gnucash/gtkbuilder/dialog-tax-info.glade:417
msgid "_Select Subaccounts"
msgstr "_Izvēlēties subkontus"

#: gnucash/gtkbuilder/assistant-csv-export.glade:388
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:622
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:466
msgid "Select _All"
msgstr "Izvēlēties _visu"

#: gnucash/gtkbuilder/assistant-csv-export.glade:432
#, fuzzy
msgid "<b>Dates</b>"
msgstr "<b>_Datumi</b>"

#: gnucash/gtkbuilder/assistant-csv-export.glade:444
msgid "Sho_w All"
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-export.glade:461
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:141
msgid "Select _Range"
msgstr "Izvēlieties intervālu"

#. Filter By Dialog, Date Tab, Start section
#: gnucash/gtkbuilder/assistant-csv-export.glade:488
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:324
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:168
msgid "Start"
msgstr "Sākums"

#: gnucash/gtkbuilder/assistant-csv-export.glade:497
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:333
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:177
msgid "_Earliest"
msgstr "_Agrākais"

#: gnucash/gtkbuilder/assistant-csv-export.glade:514
msgid "Cho_ose Date"
msgstr "_Izvēlēties datumu"

#: gnucash/gtkbuilder/assistant-csv-export.glade:531
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:365
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:209
msgid "Toda_y"
msgstr "_Šodien"

#: gnucash/gtkbuilder/assistant-csv-export.glade:548
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:382
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:226
msgid "_Latest"
msgstr "_Pēdējais"

#. Filter By Dialog, Date Tab, End section
#: gnucash/gtkbuilder/assistant-csv-export.glade:578
#: gnucash/gtkbuilder/dialog-fincalc.glade:601
#: gnucash/gtkbuilder/dialog-sx.glade:424
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:412
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:256
msgid "End"
msgstr "Beigas"

#: gnucash/gtkbuilder/assistant-csv-export.glade:587
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:421
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:265
msgid "C_hoose Date"
msgstr "_Izvēlēties datumu"

#: gnucash/gtkbuilder/assistant-csv-export.glade:604
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:438
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:282
msgid "_Today"
msgstr "_Šodien"

#: gnucash/gtkbuilder/assistant-csv-export.glade:691
msgid "Account Selection"
msgstr "Konta atlase"

#: gnucash/gtkbuilder/assistant-csv-export.glade:705
msgid ""
"\n"
"Enter file name and location for the Export...\n"
msgstr ""
"\n"
"Ievadiet eksportējamā faila nosaukumu un atrašanās vietu...\n"

#: gnucash/gtkbuilder/assistant-csv-export.glade:718
msgid "Choose File Name for Export"
msgstr "Izvēlēties eksportējamā faila nosaukumu"

#: gnucash/gtkbuilder/assistant-csv-export.glade:732
msgid "Export Now..."
msgstr "Eksportēt tagad..."

#: gnucash/gtkbuilder/assistant-csv-export.glade:740
msgid "Summary"
msgstr "Kopsavilkums"

#: gnucash/gtkbuilder/assistant-csv-export.glade:745
msgid "Export Summary"
msgstr "Eksporta kopsavilkums"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:38
#, fuzzy
msgid "CSV Price Import"
msgstr "CSV darījumu imports"

#. You should localize the (british) examples to your region.
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:65
msgid ""
"This assistant will help you import Prices from a CSV file.\n"
"\n"
"There is a minimum number of columns that have to be present for a "
"successful import, these are Date, Amount, From Namespace, From Symbol and "
"Currency To. If all entries are for the same Commodity / Currency then you "
"can select them and then the columns will be Date and Amount.\n"
"\n"
"Various options exist for specifying the delimiter as well as a fixed width "
"option. With the fixed width option, double click on the table of rows "
"displayed to set a column width, then right mouse to change if required.\n"
"\n"
"Examples are \"FTSE\",\"RR.L\",\"21/11/2016\",5.345,\"GBP\" and CURRENCY;"
"USD;2016-11-21;1.56;GBP\n"
"\n"
"There is an option for specifying the start row, end row and an option to "
"skip alternate rows beginning from the start row which can be used if you "
"have some header text. Also there is an option to over write existing prices "
"for that day if required.\n"
"\n"
"Lastly, for repeated imports the preview page has buttons to Load and Save "
"the settings. To save the settings, tweak the settings to your preferences "
"(optionally starting from an existing preset), then (optionally change the "
"settings name and press the Save Settings button. Note you can't save to "
"built-in presets.\n"
"\n"
"This operation is not reversible, so make sure you have a working backup.\n"
"\n"
"Click on \"Next\" to proceed or \"Cancel\" to Abort Import."
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:84
#, fuzzy
msgid "Price Import Assistant"
msgstr "CSV importēšanas vednis"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:99
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:89
#, fuzzy
msgid ""
"\n"
"Select location and file name for the Import, then click \"OK\"...\n"
msgstr ""
"\n"
"Izvēlieties importējamā faila atrašanās vietu un nosaukumu un spiediet "
"'OK'...\n"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:112
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:102
msgid "Select File for Import"
msgstr "Izvēlieties importējamo failu"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:147
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:138
msgid ""
"Delete Settings\n"
"Deletes the settings saved under the name as entered in the adjacent text "
"field.\n"
"There are two reserved names which can never be deleted:\n"
"- No settings\n"
"- Gnucash default export format"
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:173
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:164
msgid ""
"Save Settings\n"
"Saves current settings under the name as entered in the adjacent text "
"field.\n"
"There are two reserved names which can't be used to save custom settings:\n"
"- No settings\n"
"- Gnucash default export format"
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:201
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:191
#, fuzzy
msgid "<b>Load and Save Settings</b>"
msgstr " <b>Ielādēt un saglabāt iestatījumus</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:249
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:238
msgid "Fixed-Width"
msgstr "Fiksēts platums"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:290
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:282
msgid "Space"
msgstr "Tukšums"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:306
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:298
msgid "Tab"
msgstr "Cilne"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:371
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:363
msgid "Hyphen (-)"
msgstr "Domuzīme (-)"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:453
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:481
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:448
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:476
#: gnucash/gtkbuilder/assistant-hierarchy.glade:449
#: gnucash/gtkbuilder/assistant-hierarchy.glade:462
msgid "•"
msgstr "•"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:467
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:462
msgid "Double-click anywhere on the table below to insert a column break"
msgstr "Lai ievietotu kolonnas pārnesi, ar dubultklikšķiniet zem tabulas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:495
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:490
msgid "Right-click anywhere in a column to modify it (widen, narrow, merge)"
msgstr ""
"Dubultklikšķiniet kolonnā, lai izmainītu (paplašinātu, sašaurinātu, "
"sapludinātu) to"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:538
msgid "Allow existing prices to be over written."
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:543
msgid ""
"Normally prices are not over written, select this to change that. This "
"setting is not saved."
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:567
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:568
msgid "<b>File Format</b>"
msgstr "<b>Faila formāts</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:596
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:603
#: gnucash/gtkbuilder/gnc-date-format.glade:39
msgid "Date Format"
msgstr "Datuma formāts"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:608
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:615
#, fuzzy
msgid "Currency Format"
msgstr "Valūtas formāts"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:620
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:627
#, fuzzy
msgid "Encoding"
msgstr "Kodējums: "

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:632
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:639
msgid "Leading Lines to Skip"
msgstr "Izlaižamās iesākuma rindas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:644
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:651
msgid "Trailing Lines to Skip"
msgstr "Izlaižamās beigu rindas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:723
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:789
msgid "Skip alternate lines"
msgstr "Izlaist pamīšu rindas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:735
#, fuzzy
msgid ""
"Starting from the first line that is actually imported every second line "
"will be skipped. This option will take the leading lines to skip into "
"account as well.\n"
"For example\n"
"* if \"Leading Lines to Skip\" is set to 3, the first line to import will be "
"line 4. Lines 5, 7, 9,... will be skipped.\n"
"* if \"Leading Lines to Skip\" is set to 4, the first line to import will be "
"line 5. Lines 6, 8, 10,... will be skipped."
msgstr ""
"Sākot ar norādīto importēto rindu katra otrā rinda tiks izlaista. Šī iespēja "
"noteiks arī to, ka tiks izlaistas arī konta sākuma rindas.\n"
"Piemēram:\n"
"* Ja 'Sākumā izlaižamās rindas' ir norādīts 3, dati tiks importēti, sākot ar "
"4. rindu un tiks izlaistas rindas 5, 7, 9, ...\n"
"* Ja 'Sākumā izlaižamās rindas' ir norādīts 4, dati tiks importēti, sākot ar "
"5. rindu un tiks izlaistas rindas 6, 8, 10, ..."

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:797
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:809
msgid "<b>Miscellaneous</b>"
msgstr "<b>Dažādi</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:857
#, fuzzy
msgid "<b>Commodity From</b>"
msgstr "<b>No</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:902
#, fuzzy
msgid "<b>Currency To</b>"
msgstr "<b>Valūtas pārskaitījums</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:967
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:904
#, fuzzy
msgid "Select the type of each column to import."
msgstr "Izvēlieties katras importējamās kolonnas veidu."

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:989
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:926
msgid "Skip Errors"
msgstr "Izlaist kļūdas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1012
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:949
#, fuzzy
msgid "Import Preview"
msgstr "Importēt kontus tagad"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1028
#, fuzzy
msgid ""
"<b>Press Apply to add the Prices.\n"
"Cancel to abort.</b>"
msgstr ""
"Spiediet Pielietot, lai eksportētu failu.\n"
"Atcelt, lai atceltu."

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1043
#, fuzzy
msgid "Import Prices Now"
msgstr "Importēt kontus tagad"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:28
msgid "CSV Transaction Import"
msgstr "CSV darījumu imports"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:56
msgid ""
"This assistant will help you import a delimited file containing a list of "
"transactions. It supports both token separated files (such as comma "
"separated or semi-colon separated) and fixed width data.\n"
"\n"
"For a successful import three columns have to be available in the import "
"data:\n"
"• a Date column\n"
"• a Description column\n"
"• a Deposit or Withdrawal column\n"
"\n"
"If there is no Account data available, a base account can be selected to "
"which all data will be imported.\n"
"\n"
"Apart from a choice of delimiter, there are several options to tweak the "
"importer. For example a number of lines can be skipped at the start or the "
"end of the data, as well as odd rows. Several date and number formats are "
"supported. The file encoding can be defined.\n"
"\n"
"The importer can handle files where transactions are split over multiple "
"lines, with each line representing one split.\n"
"\n"
"Lastly, for repeated imports the preview page has buttons to Load and Save "
"the settings. To save the settings, tweak the settings to your preferences "
"(optionally starting from an existing preset), then (optionally change the "
"settings name and press the Save Settings button. Note you can't save to "
"built-in presets."
msgstr ""
"Šis vednis palīdzēs jums importēt darījumus no noformētu datu faila. Tas "
"atbalsta gan ar marķieri (piemēram, ar komatu) atdalītus datus gan noteikta "
"garuma datu lauku formātu.\n"
"\n"
"Lai veiksmīgi importētu datus, nepieciešams norādīt vismaz:\n"
"• Datumu\n"
"• Aprakstu\n"
"• Debetu vai kredītu\n"
"\n"
"Ja nav pieejami konta nosaukums, darījumi tiks importēti izvēlētajā bāzes "
"kontā.\n"
"\n"
"Bez lauku atdalītāja iespējams norādīt vēl papildu importēšanas iespējas. "
"Piemēram, var norādīt faila sākumā un beigās izlaižamo rindu skaitu, kā arī "
"secīgi izlaižamo rindu skaitu. Ir atbalstīti dažādi datumu formāti kā arī "
"dažādi nelatīņu burtu kodējuma veidi.\n"
"\n"
"Importētājs var apstrādāt failus kur darījumi ir sadalīti vairākās rindās, "
"katrai rindai norādot savu sadalījumu.\n"
"\n"
"Visbeidzot, importēšanas beigās ir priekšskatījuma lapa kurā var ielādēt un "
"saglabāt iestatījumus. Lai saglabātu iestatījumus, izmainiet tos jums "
"nepieciešamajā veidā (parasti sākot no noklusētajiem) un tad saglabājiet tos "
"kā jaunu iestatījumu komplektu. Ņemiet vērā, ka jūs nevarat pārrakstīt "
"iebūvēto sistēmas iestatījumu vērtības."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:74
#, fuzzy
msgid "Transaction Import Assistant"
msgstr "CSV darījumu imports"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:534
msgid "Multi-split"
msgstr "Vairāki sadalījumi"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:538
msgid ""
"Normally the importer will assume each line in the input file will "
"correspond to one transaction. Each line can have information for one "
"transaction and one or two splits.\n"
"\n"
"When Multi-split is enabled the importer will assume multiple consecutive "
"lines together hold the information for one transaction. Each line provides "
"information for exactly one split. The first line should also provide the "
"information for the transaction.\n"
"To know which lines belong to the same transaction, the importer will "
"compare the provided transaction information in each line. If that "
"information is empty or the same as the first transaction line the importer "
"will consider this line part of the same transaction."
msgstr ""
"Parasti importētājs uzskata, ka viena rinda ievades failā apraksta vienu "
"darījumu ar vienu vai diviem sadalījumiem.\n"
"\n"
"Ja ir iespējoti vairāki sadalījumi, importētājs var izmantot vairākas "
"sekojošas rindas viena darījuma aprakstam. Tad katra rinda tiek izmantotam "
"vienam sadalījumam. Pirmajai rindai ir jāsatur darījumam nepieciešamā "
"informācija.\n"
"Lai uzzinātu, kuras rindas atbilst vienam darījumam, importētājs salīdzinās "
"nākamās rindas informāciju ar tekošā darījuma informāciju. Ja šī informācija "
"ir tukša vai tāda pati kā tekošajam darījumam, importētājs šo rindu "
"pieskaitīs tekošajam darījumam."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:771
msgid ""
"Starting from the first line that is actually imported every second line "
"will be skipped. This option will take the leading lines to skip into "
"account as well.\n"
"For example\n"
"* if 'Leading Lines to Skip' is set to 3, the first line to import will be "
"line 4. Lines 5, 7, 9,... will be skipped.\n"
"* if 'Leading Lines to Skip' is set to 4, the first line to import will be "
"line 5. Lines 6, 8, 10,... will be skipped."
msgstr ""
"Sākot ar norādīto importēto rindu katra otrā rinda tiks izlaista. Šī iespēja "
"noteiks arī to, ka tiks izlaistas arī konta sākuma rindas.\n"
"Piemēram:\n"
"* Ja 'Sākumā izlaižamās rindas' ir norādīts 3, dati tiks importēti, sākot ar "
"4. rindu un tiks izlaistas rindas 5, 7, 9, ...\n"
"* Ja 'Sākumā izlaižamās rindas' ir norādīts 4, dati tiks importēti, sākot ar "
"5. rindu un tiks izlaistas rindas 6, 8, 10, ..."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:837
msgid "<b>Account</b>"
msgstr "<b>Konts</b>"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:964
#, fuzzy
msgid "Select a row to change the mappings"
msgstr "Izvēlieties rindu lai izmainītu savietojumu:"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:993
#: gnucash/import-export/import-account-matcher.c:185
msgid "Account ID"
msgstr "Konta ID"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1032
msgid "Error text."
msgstr "Kļūdas teksts."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1042
#: gnucash/gtkbuilder/assistant-qif-import.glade:633
#: gnucash/gtkbuilder/assistant-qif-import.glade:765
#: gnucash/gtkbuilder/assistant-qif-import.glade:895
msgid "Change GnuCash _Account..."
msgstr "Mainīt GnuCash _kontu..."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1065
#, fuzzy
msgid "Match Import and GnuCash accounts"
msgstr "Saskaņot QIF kontus ar GnuCash kontiem"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1081
#, fuzzy
msgid ""
"If you click \"Next\" Gnucash will perform a number of checks.\n"
"\n"
"If one of those <i>checks fails</i> you'll be automatically redirected to "
"the preview page to try and correct.\n"
"\n"
"On the following page you will be able to associate each transaction to a "
"category.\n"
"\n"
"If this is your <i>initial import into a new file</i>, you will first see a "
"dialog for setting book options, since these can affect how imported data "
"are converted to GnuCash transactions. If this is an existing file, the "
"dialog will not be shown.\n"
"\n"
"If this is the <i>first time importing</i>, you will find that all lines may "
"need to be associated. On subsequent imports, the importer will try to "
"associate the transactions based on previous imports.\n"
"\n"
"The confidence of a correct association is displayed as a colored bar.\n"
"\n"
"More information can be displayed by using the help button."
msgstr ""
"Šajā lapā jūs varat sasaistīt katru darījumu ar kategoriju.\n"
"\n"
"Ja importēšana tiek veikta pirmo reizi, jums būs nepieciešams iestatīt faila "
"rindu saistību. Tālākajās importēšanas darbībās importētājs mēģinās izmantot "
"iepriekš lietotos importēšanas iestatījumus.\n"
"\n"
"Ja šī importēšana tiek veikta jaunā failā, vispirms jums būs jāiestata faila "
"grāmatas, jo no tā būs atkarīgs tas, kā GnuCash veiks darījumu apstrādi. Ja "
"šis ir netukšs fails, šī izvēle netiks rādīta.\n"
"\n"
"Darījuma sasaistes ticamība ar kategoriju ir parādīta ar attiecīgu krāsu.\n"
"\n"
"Jūs varat gūt papildu informāciju, spiežot palīdzības pogu."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1106
msgid "Transaction Information"
msgstr "Grāmatojuma informācija"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1133
msgid "Match Transactions"
msgstr "Salāgot grāmatojumus"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:30
#, fuzzy
msgid ""
"This assistant will help you create a set of GnuCash accounts for your "
"assets (such as investments, checking or savings accounts), liabilities "
"(such as loans) and different kinds of income and expenses you might have.\n"
"\n"
"You can pick a set of accounts here that seem close to your needs. After the "
"assistant completes you will be able to add, rename, modify, and remove "
"accounts, at any time later on. You will also be able to add sub-accounts, "
"as well as move accounts (along with their sub-accounts) from one parent to "
"another.\n"
"\n"
"Click 'Cancel'  if you do not wish to create any new accounts now."
msgstr ""
"Šis vednis palīdzēs izveidot GnuCash kontu kopumu jūsu aktīviem (kā "
"ieguldījumi, čeki vai fondu konti), pasīviem (aizņēmumiem) un dažāda veida "
"ieņēmumiem un izdevumiem. \n"
"\n"
"Klikšķiniet 'Atcelt', ja tagad nevēlaties veidot jaunus kontus."

#: gnucash/gtkbuilder/assistant-hierarchy.glade:39
msgid "New Account Hierarchy Setup"
msgstr "Jaunas kontu hierarhijas iestatīšana"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:53
msgid ""
"\n"
"Please choose the currency to use for new accounts."
msgstr ""
"\n"
"Izvēlieties jauno kontu valūtu."

#: gnucash/gtkbuilder/assistant-hierarchy.glade:108
msgid "Choose Currency"
msgstr "Izvēlieties valūtu"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:123
msgid ""
"Select language and region specific categories that correspond to the ways "
"that you foresee you will use GnuCash. Each category you select will cause "
"several accounts to be created."
msgstr ""

#: gnucash/gtkbuilder/assistant-hierarchy.glade:170
msgid "<b>Categories</b>"
msgstr "<b>Kategorijas</b>"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:265
#: gnucash/gtkbuilder/dialog-account.glade:890
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:104
msgid "_Select All"
msgstr "_Izvēlēties visus"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:281
#: gnucash/gtkbuilder/dialog-account.glade:906
msgid "C_lear All"
msgstr "_Notīrīt visu"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:319
msgid "<b>Category Description</b>"
msgstr "<b>Kategorijas apraksts</b>"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:427
#, fuzzy
msgid "<b>Notes</b>"
msgstr "<b>_Piezīmes</b>"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:474
msgid ""
"If not satisfied with the available templates, please read the wiki page "
"linked below and share your new or improved template."
msgstr ""

#: gnucash/gtkbuilder/assistant-hierarchy.glade:487
#, fuzzy
msgid ""
"The selection you make here is only the starting point for your personalized "
"account hierarchy. Accounts can be added, renamed, moved, or deleted by hand "
"later at any time."
msgstr ""
"\n"
"Izvēlieties kategorijas, kuras jūs paredzat izmantot, lietojot GnuCash. "
"Katrai izvēlētai kategorijai tiks izveidoti atbilstoši konti. Izvēlieties "
"jums nepieciešamās kategorijas. Jūs varēsiet izvedot jaunus kontus arī vēlāk."

#: gnucash/gtkbuilder/assistant-hierarchy.glade:504
#, fuzzy
msgid "GnuCash Account Template Wiki"
msgstr "GnuCash konta nosaukums"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:519
msgid "Choose accounts to create"
msgstr "Izvēlieties kontus izveidošanai"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:534
#, fuzzy
msgid ""
"\n"
"If you would like to change an account's name, click on the row containing "
"the account, then click on the account name and change it.\n"
"\n"
"Some accounts are marked as \"Placeholder\". Placeholder accounts are used "
"to create a hierarchy of accounts and normally do not have transactions or "
"opening balances. If you would like an account to be a placeholder account, "
"click the checkbox for that account.\n"
"\n"
"If you would like an account to have an opening balance, click on the row "
"containing the account, then click on the opening balance field and enter "
"the starting balance.\n"
"\n"
"<b>Note:</b> all accounts except Equity and placeholder accounts may have an "
"opening balance.\n"
msgstr ""
"\n"
"Ja vēlaties mainīt konta nosaukumu, klikšķiniet uz konta rindas, tad uz "
"konta nosaukuma un pārsauciet to.\n"
"\n"
"Daži konti ir iezīmēti kā \"Vietturis\". Viettura konti tiek izmantoti, lai "
"veidotu kontu hierarhiju un parasti nesatur darījumus vai sākuma bilances. "
"Ja vēlaties, lai konts būtu vietturis, iezīmējiet atbilstošo konta rūtiņu.\n"
"\n"
"Ja vēlaties, lai kontam būtu sākuma bilance, klikšķiniet uz šī konta rindas, "
"tad uz konta sākuma bilances lauka un ievadiet sākuma bilanci.\n"
"\n"
"Piezīme: Sākuma bilanci var norādīt visiem kontiem izņemot Pašu kapitālu un "
"vietturi.\n"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:572
msgid "Setup selected accounts"
msgstr "Iestatīt izvēlētos kontus"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:582
msgid ""
"Press `Apply' to create your new accounts. You will then be able to save "
"them to a file or database.\n"
"\n"
"Press `Back' to review your selections.\n"
"\n"
"Press `Cancel' to close this dialog without creating any new accounts."
msgstr ""
"Spiediet 'Pielietot', lai izveidotu jaunus kontus. Pēc tam tos varēsiet "
"saglabāt failā vai datu bāzē.\n"
"\n"
"Spiediet 'Atpakaļ', lai apskatītu savu izvēli.\n"
"\n"
"Spiediet 'Atcelt', lai aizvērtu dialogu un neveidotu jaunus kontus."

#: gnucash/gtkbuilder/assistant-hierarchy.glade:591
msgid "Finish Account Setup"
msgstr "Pabeigt konta iestatīšanu"

#: gnucash/gtkbuilder/assistant-loan.glade:26
msgid "Current Year"
msgstr "Tekošais gads"

#: gnucash/gtkbuilder/assistant-loan.glade:29
msgid "Now + 1 Year"
msgstr "Tagad + 1 gads"

#: gnucash/gtkbuilder/assistant-loan.glade:32
msgid "Whole Loan"
msgstr "Viss aizņēmums"

#: gnucash/gtkbuilder/assistant-loan.glade:46
#: gnucash/gtkbuilder/assistant-loan.glade:160
msgid "Interest Rate"
msgstr "Procentu likme"

#: gnucash/gtkbuilder/assistant-loan.glade:49
msgid "APR (Compounded Daily)"
msgstr "Izlīdzinātais maksājums (dienā)"

#: gnucash/gtkbuilder/assistant-loan.glade:52
msgid "APR (Compounded Weekly)"
msgstr "Izlīdzinātais maksājums (nedēļā)"

#: gnucash/gtkbuilder/assistant-loan.glade:55
msgid "APR (Compounded Monthly)"
msgstr "Izlīdzinātais maksājums (mēnesī)"

#: gnucash/gtkbuilder/assistant-loan.glade:58
msgid "APR (Compounded Quarterly)"
msgstr "Izlīdzinātais maksājums (kvartālā)"

#: gnucash/gtkbuilder/assistant-loan.glade:61
msgid "APR (Compounded Annually)"
msgstr "Izlīdzinātais maksājums (gadā)"

#: gnucash/gtkbuilder/assistant-loan.glade:72
msgid "Fixed Rate"
msgstr "Nemainīga likme"

#: gnucash/gtkbuilder/assistant-loan.glade:75
msgid "3/1 Year ARM"
msgstr "3× gadā mainīgā likme"

#: gnucash/gtkbuilder/assistant-loan.glade:78
msgid "5/1 Year ARM"
msgstr "5× gadā mainīgā likme"

#: gnucash/gtkbuilder/assistant-loan.glade:81
msgid "7/1 Year ARM"
msgstr "7× gadā mainīgā likme"

#: gnucash/gtkbuilder/assistant-loan.glade:84
msgid "10/1 Year ARM"
msgstr "10× gadā mainīgā likme"

#: gnucash/gtkbuilder/assistant-loan.glade:113
msgid ""
"This is a step-by-step method for creating a loan repayment within GnuCash. "
"In this assistant, you can input the details of your loan and its repayment "
"along with the details of its payback. Using that information, the "
"appropriate Scheduled Transactions will be created.\n"
"\n"
"If you make a mistake or want to make changes later, you can edit the "
"created Scheduled Transactions directly."
msgstr ""
"Šis ir secīgs GnuCash aizņēmuma atmaksas iestatīšanas paņēmiens. Šajā vednī "
"jūs varat ievadīt parametrus par aizņēmumu, atmaksas grafiku un atmaksas "
"detaļas. Izmantojot šo informāciju, tiks izveidoti attiecīgi ieplānotie "
"grāmatojumi.\n"
"\n"
"Ja jūs pieļaujat kļūdu, vai arī vēlaties vēlāk kaut ko mainīt, varat rediģēt "
"izveidotos Plānotos grāmatojumus."

#: gnucash/gtkbuilder/assistant-loan.glade:120
msgid "Loan / Mortgage Repayment Setup"
msgstr "Hipotēkas/aizņēmuma atmaksas iestatīšana"

#: gnucash/gtkbuilder/assistant-loan.glade:136
msgid ""
"Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
msgstr "Ievadiet aizņēmuma detaļas, norādot vismaz kontu un summu.\n"

#: gnucash/gtkbuilder/assistant-loan.glade:173
#: gnucash/gtkbuilder/assistant-loan.glade:1175
#: gnucash/gtkbuilder/dialog-sx.glade:261
#: gnucash/gtkbuilder/gnc-frequency.glade:604
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:346
#: gnucash/report/reports/example/average-balance.scm:40
#: gnucash/report/reports/example/daily-reports.scm:52
#: gnucash/report/reports/standard/account-piecharts.scm:64
#: gnucash/report/reports/standard/account-summary.scm:79
#: gnucash/report/reports/standard/balance-forecast.scm:40
#: gnucash/report/reports/standard/balsheet-pnl.scm:59
#: gnucash/report/reports/standard/cashflow-barchart.scm:54
#: gnucash/report/reports/standard/cash-flow.scm:42
#: gnucash/report/reports/standard/category-barchart.scm:69
#: gnucash/report/reports/standard/equity-statement.scm:65
#: gnucash/report/reports/standard/income-statement.scm:59
#: gnucash/report/reports/standard/lot-viewer.scm:35
#: gnucash/report/reports/standard/net-charts.scm:39
#: gnucash/report/reports/standard/price-scatter.scm:35
#: gnucash/report/trep-engine.scm:95
msgid "Start Date"
msgstr "Sākuma datums"

#: gnucash/gtkbuilder/assistant-loan.glade:186
msgid "Length"
msgstr "Garums"

#: gnucash/gtkbuilder/assistant-loan.glade:212
msgid "Loan Account"
msgstr "Aizņēmuma konts"

#: gnucash/gtkbuilder/assistant-loan.glade:227
msgid ""
"Enter the number of months still to be paid off. This determines both the "
"remaining principle and the duration of the scheduled transaction."
msgstr ""
"Ievadiet maksājuma atlikušo mēnešu skaitu. Tas noteiks gan atlikušās summas "
"lielumu, gan ieplānoto maksājumu skaitu."

#: gnucash/gtkbuilder/assistant-loan.glade:296
msgid "Months Remaining"
msgstr "Atlikuši mēneši"

#: gnucash/gtkbuilder/assistant-loan.glade:348
msgid ""
"Enter the annual interest rate in percent. Accepts values from 0.001 - 100. "
"The Mortgage Assistant does not support zero-interest loans."
msgstr ""
"Ievadiet ikgadējo procentu likmi. Tiek pieņemtas vērtības no 0,001 līdz 100. "
"Hipotēkas vednis neļauj izveidot aizņēmumus ar nulles procentu likmi."

#: gnucash/gtkbuilder/assistant-loan.glade:367
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:55
#: gnucash/report/reports/standard/invoice.scm:108
msgid "%"
msgstr "%"

#: gnucash/gtkbuilder/assistant-loan.glade:398
msgid "Interest Rate Change Frequency"
msgstr "Procentu likmes izmaiņu biežums"

# sastāv no
#: gnucash/gtkbuilder/assistant-loan.glade:444
msgid "Loan Details"
msgstr "Aizņēmuma detaļas"

#: gnucash/gtkbuilder/assistant-loan.glade:459
msgid ""
"\n"
"Do you utilise an escrow account, if so an account must be specified..."
msgstr ""
"\n"
"Ja izmantojat escrow kontu, tad tas ir jānorāda..."

#: gnucash/gtkbuilder/assistant-loan.glade:479
msgid "... utilize an escrow account for payments?"
msgstr "...izmantosiet escrow kontu maksājumiem?"

#: gnucash/gtkbuilder/assistant-loan.glade:504
msgid "Escrow Account"
msgstr "Escrow konts"

#: gnucash/gtkbuilder/assistant-loan.glade:540
msgid "Loan Repayment Options"
msgstr "Aizņēmuma atmaksas iespējas"

#: gnucash/gtkbuilder/assistant-loan.glade:553
msgid ""
"\n"
"All accounts must have valid entries to continue.\n"
msgstr ""
"\n"
"Lai turpinātu, visiem kontiem jābūt pareiziem ierakstiem.\n"

#: gnucash/gtkbuilder/assistant-loan.glade:591
msgid "Principal To"
msgstr "Pamatkapitāls uz"

#: gnucash/gtkbuilder/assistant-loan.glade:630
msgid "Interest To"
msgstr "Procenti uz"

#: gnucash/gtkbuilder/assistant-loan.glade:683
msgid "Repayment Frequency"
msgstr "Atmaksas biežums"

#: gnucash/gtkbuilder/assistant-loan.glade:718
msgid "Loan Repayment"
msgstr "Aizņēmuma atmaksa"

#: gnucash/gtkbuilder/assistant-loan.glade:731
msgid ""
"\n"
"All enabled option pages must contain valid entries to continue.\n"
msgstr ""
"\n"
"Lai turpinātu, visām ieslēgto iestatījumu lapām ir jāsatur pareizi "
"ieraksti.\n"

#: gnucash/gtkbuilder/assistant-loan.glade:803
msgid "Payment To (Escrow)"
msgstr "Maksājums uz (Escrow)"

#: gnucash/gtkbuilder/assistant-loan.glade:816
msgid "Payment From (Escrow)"
msgstr "Maksājums no (Escrow)"

#: gnucash/gtkbuilder/assistant-loan.glade:839
msgid "Specify Source Account"
msgstr "Norādīt pirmsākuma kontu"

#: gnucash/gtkbuilder/assistant-loan.glade:854
msgid "Use Escrow Account"
msgstr "Izmantot Escrow kontu"

#: gnucash/gtkbuilder/assistant-loan.glade:945
msgid "Part of Payment Transaction"
msgstr "Daļēja maksājuma darbība"

#: gnucash/gtkbuilder/assistant-loan.glade:1008
msgid "Payment Frequency"
msgstr "Maksājumu biežums"

#: gnucash/gtkbuilder/assistant-loan.glade:1034
msgid "Previous Option"
msgstr "Iepriekšējā izvēlne"

#: gnucash/gtkbuilder/assistant-loan.glade:1048
msgid "Next Option"
msgstr "Nākamā izvēlne"

#: gnucash/gtkbuilder/assistant-loan.glade:1070
msgid "Loan Payment"
msgstr "Aizņēmuma maksa"

#: gnucash/gtkbuilder/assistant-loan.glade:1083
msgid ""
"\n"
"Review the details below and if correct press Apply to create the schedule."
msgstr ""
"\n"
"Pārskatiet parādītos iestatījumus un spiediet 'Pielietot', lai to ieplānotu."

#: gnucash/gtkbuilder/assistant-loan.glade:1111
#, fuzzy
msgid "Range"
msgstr "Intervāls:"

#: gnucash/gtkbuilder/assistant-loan.glade:1187
#: gnucash/gtkbuilder/dialog-sx.glade:333
#: gnucash/report/reports/example/average-balance.scm:41
#: gnucash/report/reports/example/daily-reports.scm:53
#: gnucash/report/reports/standard/account-piecharts.scm:65
#: gnucash/report/reports/standard/account-summary.scm:80
#: gnucash/report/reports/standard/balance-forecast.scm:41
#: gnucash/report/reports/standard/balsheet-pnl.scm:60
#: gnucash/report/reports/standard/cashflow-barchart.scm:55
#: gnucash/report/reports/standard/cash-flow.scm:43
#: gnucash/report/reports/standard/category-barchart.scm:70
#: gnucash/report/reports/standard/equity-statement.scm:66
#: gnucash/report/reports/standard/income-statement.scm:60
#: gnucash/report/reports/standard/lot-viewer.scm:36
#: gnucash/report/reports/standard/net-charts.scm:40
#: gnucash/report/reports/standard/price-scatter.scm:36
#: gnucash/report/trep-engine.scm:96
msgid "End Date"
msgstr "Beigu datums"

#: gnucash/gtkbuilder/assistant-loan.glade:1201
#: gnucash/report/reports/standard/job-report.scm:563
#: gnucash/report/reports/standard/new-owner-report.scm:1161
#: gnucash/report/reports/standard/owner-report.scm:795
msgid "Date Range"
msgstr "Datuma intervāls"

#: gnucash/gtkbuilder/assistant-loan.glade:1243
msgid "Loan Review"
msgstr "Aizņēmuma pārskats"

#: gnucash/gtkbuilder/assistant-loan.glade:1251
msgid "Schedule added successfully."
msgstr "Plānojums veiksmīgi pievienots."

#: gnucash/gtkbuilder/assistant-loan.glade:1257
msgid "Loan Summary"
msgstr "Aizņēmuma kopsavilkums"

#: gnucash/gtkbuilder/assistant-qif-import.glade:12
#: gnucash/gtkbuilder/assistant-qif-import.glade:23
#: gnucash/gtkbuilder/dialog-report.glade:714
msgid "Dummy"
msgstr "Testa"

#: gnucash/gtkbuilder/assistant-qif-import.glade:30
msgid "QIF Import Assistant"
msgstr "QIF importēšanas vednis"

#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:54
#, fuzzy
msgid ""
"GnuCash can import financial data from QIF (Quicken Interchange Format) "
"files written by Quicken/QuickBooks, MS Money, Moneydance, and many other "
"programs. \n"
"\n"
"The import process has several steps. Your GnuCash accounts will not be "
"changed until you click \"Apply\" at the end of the process. \n"
"\n"
"Click \"Next\" to start loading your QIF data, or \"Cancel\" to abort the "
"process. "
msgstr ""
"GnuCash var importēt finanšu datus no QIF (Paātrinātais apmaiņas formāts) "
"failiem, ko uzrakstījušas programmas kā Quicken/QuickBooks, MS Money, "
"Moneydance, u.c. \n"
"\n"
"Importēšanas procesā ir vairāki soļi. Jūsu GnuCash konti tiks mainīti "
"tiklīdz klikšķināsiet \"Pielietot\" procesa beigās. \n"
"\n"
"Klikšķiniet \"Tālāk\", lai sāktu QIF datu lādēšanu vai \"Atcelt\", lai "
"pārtrauktu šo procesu."

#: gnucash/gtkbuilder/assistant-qif-import.glade:63
msgid "Import QIF files"
msgstr "Importēt QIF failus"

#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:78
#, fuzzy
msgid ""
"Please select a file to load. When you click \"Next\", the file will be "
"loaded and analyzed. You may need to answer some questions about the "
"account(s) in the file.\n"
"\n"
"You will have the opportunity to load as many files as you wish, so don't "
"worry if your data is in multiple files. \n"
msgstr ""
"Izvēlieties ielādējamo failu. Klikšķinot \"Tālāk\", fails tiks atvērts un "
"analizēts. Jums varbūt būs jāatbild uz dažiem jautājumiem par kontu(iem) "
"šajā failā.\n"
"\n"
"Jums būs iespēja atvērt tik daudz failu, cik vēlaties, tādēļ neuztraucaties, "
"ja jūsu dati ir vairākos failos. \n"

#: gnucash/gtkbuilder/assistant-qif-import.glade:114
msgid "_Select..."
msgstr "_Izvēlēties..."

#: gnucash/gtkbuilder/assistant-qif-import.glade:137
msgid "Select a QIF file to load"
msgstr "Izvēlēties QIF failu atvēršanai"

#: gnucash/gtkbuilder/assistant-qif-import.glade:213
msgid "_Start"
msgstr "_Sākt"

#: gnucash/gtkbuilder/assistant-qif-import.glade:283
msgid "Load QIF files"
msgstr "Atvērt QIF failus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:297
msgid ""
"The QIF file format does not specify which order the day, month, and year "
"components of a date are printed. In most cases, it is possible to "
"automatically determine which format is in use in a particular file. "
"However, in the file you have just imported there exist more than one "
"possible format that fits the data. \n"
"\n"
"Please select a date format for the file. QIF files created by European "
"software are likely  to be in \"d-m-y\" or day-month-year format, where US "
"QIF files are likely to be \"m-d-y\" or month-day-year. \n"
msgstr ""
"QIF faila formāts nenosaka, kādā kārtībā ir  norādītas datuma dienas, mēneši "
"un gadi. Vairākumā gadījumu ir iespējams automātiski noteikt, kāds formāts "
"tiek lietots konkrētajā failā. Tomēr failā, kurā jūs tikko importējāt ir "
"iespējami vairāki formāti, kas atbilst šiem datiem. \n"
"\n"
"Izvēlieties šim failam datuma formātu. QIF failos, ko izveidojušas Eiropas "
"programmatūras, tas parasti ir \"d-m-g\" jeb diena-mēnesis-gads formātā, bet "
"ASV QIF failos \"m-d-g\" jeb mēnesis-diena-gads. \n"

#: gnucash/gtkbuilder/assistant-qif-import.glade:332
#: gnucash/gtkbuilder/assistant-qif-import.glade:417
msgid "Click \"Back\" to cancel the loading of this file and choose another."
msgstr ""
"Klikšķiniet \"Atpakaļ\", lai atceltu šī faila atvēršanu un izvēlieties citu."

#: gnucash/gtkbuilder/assistant-qif-import.glade:345
msgid "Set a date format for this QIF file"
msgstr "Iestatīt datuma formātu šim QIF failam"

#: gnucash/gtkbuilder/assistant-qif-import.glade:359
msgid ""
"The QIF file that you just loaded appears to contain transactions for just "
"one account, but the file does not specify a name for that account. \n"
"\n"
"Please enter a name for the account. If the file was exported from another "
"accounting program, you should use the same account name that was used in "
"that program.\n"
msgstr ""
"Šķiet, ka QIF fails, kuru jūs tikko atvērāt, ietver tikai viena konta "
"grāmatojumus, bet fails nenorāda šī konta nosaukumu. \n"
"\n"
"Ievadiet konta nosaukumu. Ja fails ir eksportēts no citas grāmatvedības "
"programmas, jums vajadzētu izmatot to pašu konta nosaukumu, kas tika lietots "
"tajā programmā.\n"

#: gnucash/gtkbuilder/assistant-qif-import.glade:380
msgid "Account name"
msgstr "Konta nosaukums"

#: gnucash/gtkbuilder/assistant-qif-import.glade:429
msgid "Set the default QIF account name"
msgstr "Iestatīt noklusēto QIF konta nosaukumu"

#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:468
#, fuzzy
msgid ""
"Click \"Load another file\" if you have more data to import at this time. Do "
"this if you have saved your accounts to separate QIF files.\n"
"\n"
"Click \"Next\" to finish loading files and move to the next step of the QIF "
"import process. "
msgstr ""
"Klikšķiniet \"Atvērt citu failu\", ja jums tagad ir vairāki dati "
"importēšanai. To var darīt, ja konti ir saglabāti atsevišķos QIF failos.\n"
"\n"
"Klikšķiniet \"Tālāk\", lai pabeigtu failu atvēršanu un pārietu pie nākamā "
"QIF importēšanas procesa soļa."

#: gnucash/gtkbuilder/assistant-qif-import.glade:487
msgid "_Unload selected file"
msgstr "_Neatvērt izvēlēto failu"

#: gnucash/gtkbuilder/assistant-qif-import.glade:502
msgid "_Load another file"
msgstr "_Atvērt citu failu"

#: gnucash/gtkbuilder/assistant-qif-import.glade:524
msgid "QIF files you have loaded"
msgstr "QIF faili, kurus jūs esat atvēris"

#: gnucash/gtkbuilder/assistant-qif-import.glade:539
msgid ""
"On the next page, the accounts in your QIF files and any stocks or mutual "
"funds you own will be matched with GnuCash accounts. If a GnuCash account "
"already exists with the same name, or a similar name and compatible type, "
"that account will be used as a match; otherwise, GnuCash will create a new "
"account with the same name and type as the QIF account. If you do not like "
"the suggested GnuCash account, double-click to change it.\n"
"\n"
"Note that GnuCash will be creating many accounts that did not exist on your "
"other personal finance program, including a separate account for each stock "
"you own, separate accounts for the brokerage commissions, special \"Equity\" "
"accounts (subaccounts of Retained Earnings, by default) which are the source "
"of your opening balances, etc. All of these accounts will appear on the next "
"page so you can change them if you want to, but it is safe to leave them "
"alone.\n"
msgstr ""
"Nākošajā lapā konti jūsu QIF failos un jebkuras akcijas vai vērtspapīri, kas "
"jums pieder, tiks saskaņoti ar GnuCash kontiem. Ja jau ir GnuCash konts ar "
"tādu vai līdzīgu nosaukumu un savienojama veidu, šāds konts tiks izmantots "
"kā saskaņots; ja ne, GnuCash izveidos jaunu kontu ar tādu pašu nosaukumu un "
"veidu, kā šis QIF konts. Ja jums nepatīk ierosinātais GnuCash konts, ar "
"dubultklikšķi mainiet to.\n"
"\n"
"Ņemiet vērā, ka GnuCash izveidos daudz kontu, kuri iepriekš nepastāvējā jūsu "
"citā finanšu programmā, ieskaitot atsevišķu kontu katrai jums piederošai "
"akcijai, atsevišķi konti brokera pakalpojumu segšanai, īpaši \"Pašu kapitāls"
"\" konti (nesadalītās peļņas subkonti noklusēti), kas ir pirmsākums jūsu "
"sākuma bilance, utt. Visi šie konti parādīsies nākošajā lapā, ja vēlaties, "
"varēsiet tos mainīt, bet tas ir droši atstāt tos kā ir.\n"

#: gnucash/gtkbuilder/assistant-qif-import.glade:553
msgid "Accounts and stock holdings"
msgstr "Konti un akciju pārvaldījumi"

#: gnucash/gtkbuilder/assistant-qif-import.glade:567
#: gnucash/gtkbuilder/assistant-qif-import.glade:699
#: gnucash/gtkbuilder/assistant-qif-import.glade:829
msgid "_Select the matchings you want to change"
msgstr "_Izvēlēties saskaņojumu, kuru vēlaties mainīt"

#: gnucash/gtkbuilder/assistant-qif-import.glade:608
#: gnucash/gtkbuilder/assistant-qif-import.glade:740
#: gnucash/gtkbuilder/assistant-qif-import.glade:870
msgid "Matchings selected"
msgstr "Saskaņojumi izvēlēti"

#: gnucash/gtkbuilder/assistant-qif-import.glade:656
msgid "Match QIF accounts with GnuCash accounts"
msgstr "Saskaņot QIF kontus ar GnuCash kontiem"

#: gnucash/gtkbuilder/assistant-qif-import.glade:670
msgid ""
"GnuCash uses separate Income and Expense accounts rather than categories to "
"classify your transactions. Each of the categories in your QIF file will be "
"converted to a GnuCash account. \n"
"\n"
"On the next page, you will have an opportunity to look at the suggested "
"matches between QIF categories and GnuCash accounts. You may change matches "
"that you do not like by double-clicking on the line containing the category "
"name.\n"
"\n"
"If you change your mind later, you can reorganize the account structure "
"safely within GnuCash."
msgstr ""
"Grāmatojumu klasificēšanai GnuCash drīzāk izmanto atsevišķus ieņēmumu un "
"izdevumu kontus nevis kategorijas. Katra kategorija jūsu QIF failā tiks "
"konvertēta uz GnuCash kontu. \n"
"\n"
"Nākošajā lapā jums būs iespēja apskatīt piedāvātos saistītos datus starp QIF "
"kategorijām un GnuCash failiem. Jūs varat mainīt saistītos grāmatojumus un "
"izmest tos, kurus nevēlaties, ar dubultklikšķi klikšķinot uz rindas ar "
"kategorijas nosaukumu.\n"
"\n"
"Ja vēlāk pārdomāsiet, jūs droši varat atpazīt GnuCash kontu struktūru."

#: gnucash/gtkbuilder/assistant-qif-import.glade:685
msgid "Income and Expense categories"
msgstr "Ieņēmumu un Izdevumu kategorijas"

#: gnucash/gtkbuilder/assistant-qif-import.glade:788
msgid "Match QIF categories with GnuCash accounts"
msgstr "Saskaņot QIF kategorijas ar GnuCash kontiem"

#: gnucash/gtkbuilder/assistant-qif-import.glade:802
msgid ""
"QIF files downloaded from banks and other financial institutions may not "
"have information about Accounts and Categories which would allow them to be "
"correctly assigned to GnuCash accounts. \n"
"\n"
"In the following page, you will see the text that appears in the Payee and "
"Memo fields of transactions with no QIF Account or Category. By default "
"these transactions are assigned to the 'Unspecified' account in GnuCash. If "
"you select a different account, it will be remembered for future QIF files. "
msgstr ""
"QIF failos, kas lejupielādēti no bankas un citām finanšu institūcijām, var "
"nebūt informācija par kontiem un kategorijām, kas palīdz tos sakārtot "
"GnuCash kontos. \n"
"\n"
"Sekojošā lapā jūs redzēsiet tekstu, kas parādīsies grāmatojuma Saņēmēja un "
"Piezīmju laukos bez QIF konta vai kategorijas. Pēc noklusēšanas, šie "
"grāmatojumi ir piešķirti 'Nenorādīts' GnuCash kontam. Ja izvēlēsieties citu "
"kontu, tas tiks iegaumēts turpmākajiem QIF failiem."

#: gnucash/gtkbuilder/assistant-qif-import.glade:815
msgid "Payees and memos"
msgstr "Saņēmēji un piezīmes"

#: gnucash/gtkbuilder/assistant-qif-import.glade:918
msgid "Match payees/memos to GnuCash accounts"
msgstr "Saskaņot saņēmējus/piezīmes ar GnuCash kontiem"

#: gnucash/gtkbuilder/assistant-qif-import.glade:932
msgid ""
"The QIF importer cannot currently handle multi-currency QIF files. All the "
"accounts you are importing must be denominated in the same currency.\n"
msgstr ""
"QIF importētājs pašreiz nevar apstrādāt multi-valūtas QIF failus. Visiem "
"kontiem, kurus jūs importējat, jābūt nosauktiem vienā valūtā.\n"

#: gnucash/gtkbuilder/assistant-qif-import.glade:947
msgid "_Select the currency to use for all imported transactions:"
msgstr "_Izvēlēties valūtu izmantošanai visos importētajos grāmatojumos:"

#: gnucash/gtkbuilder/assistant-qif-import.glade:975
msgid "<b>Book Options</b>"
msgstr "<b>Grāmatas iestatījumi</b>"

#: gnucash/gtkbuilder/assistant-qif-import.glade:988
msgid ""
"Since you are creating a new file, you will next see a dialog for setting "
"book options. These can affect how GnuCash imports transactions. If you come "
"back to this page without cancelling and starting over, the dialog for "
"setting book options will not be shown a second time when you go forward. "
"You can access it directly from the menu via File->Properties."
msgstr ""
"Tā kā jūs veidojat jaunu failu, jums tiks piedāvātas grāmatu iestatījumu "
"iespējas. Šie iestatījumi ietekmē to, kā GnuCash importēs darījumus. Ja jūs "
"atgriezīsities šajā logā un sāksiet no gala, iestatījumos tiks rādītas tās "
"iespējas, kādas tās tika izvēlētas iepriekšējā reizē. Jūs varat mainīt šos "
"iestatījumus arī ieslēdzot izvēlni Fails->Īpašības."

#: gnucash/gtkbuilder/assistant-qif-import.glade:999
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2642
msgid "Choose the QIF file currency and select Book Options"
msgstr "Izvēlieties QIF faila valūtu un grāmatošanas iestatījumus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1020
#, fuzzy
msgid ""
"Below you are asked to provide information about stocks, mutual funds, and "
"other investments that appear in the QIF file(s) you are importing. GnuCash "
"needs some additional details about these investments that the QIF format "
"does not provide. \n"
" \n"
"Each stock, mutual fund, or other investment must have a name and an "
"abbreviation, such as a stock symbol. Because some unrelated investments "
"have the same abbreviation, you also need to indicate what type of "
"abbreviation you have entered. For example, you could select the exchange "
"that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment "
"type.\n"
"\n"
"If you don't see your exchange listed, or none of the available choices are "
"appropriate, you can enter a new one."
msgstr ""
"Sekojošajās lapās jums tiks prasīta informācija par akcijām, vērtspapīriem "
"un citām investīcijām, kas parādās QIF failā(os), kurus jūs importējat. "
"GnuCash ir nepieciešama papildus informācija par šiem ieguldījumiem, ko QIF "
"formāts nepiedāvā. \n"
"\n"
"Gan akcijām, vērtspapīriem un citām investīcijām ir jābūt nosaukumam un "
"saīsinājumam, tādai kā akciju simbols. Tā kā dažiem neattiecināmiem "
"ieguldījumiem ir vienādi saīsinājumi, vajadzēs arī norādīt, kāda veida "
"saīsinājumu ierakstījāt. Piemēram, jūs varat izvēlēties biržu, kam piešķirat "
"simbolu (NASDAQ, NYSE, utt.), vai arī izvēlēties ieguldījuma veidu.\n"
"\n"
"Ja neredzat savu biržu sarakstā, vai arī neviens no pieejamiem variantiem "
"nav piemērots, ierakstiet jaunu."

#: gnucash/gtkbuilder/assistant-qif-import.glade:1038
#, fuzzy
msgid "Enter Information about..."
msgstr "Ievadiet informāciju par"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1064
#, fuzzy
msgid "All fields must be complete to continue..."
msgstr ""
"\n"
"Lai turpinātu, visiem kontiem jābūt pareiziem ierakstiem.\n"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1081
msgid "Tradable commodities"
msgstr "Tirgojami vērtspapīri"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1157
msgid "_Start Import"
msgstr "_Sākt imortu"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1172
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1733
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2986
msgid "P_ause"
msgstr "P_auze"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1227
msgid "QIF Import"
msgstr "QIF imports"

#. Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gtkbuilder/assistant-qif-import.glade:1241
#, fuzzy
msgid ""
"\n"
"If you are importing a QIF file from a bank or other financial institution, "
"some of the transactions may already exist in your GnuCash accounts. To "
"avoid duplication, GnuCash has tried to identify matches and needs your help "
"to review them.\n"
"\n"
"On the next page you will be shown a list of imported transactions. As you "
"select each one, a list of possible matches will be shown below it. If you "
"find a correct match, click on it. Your selection will be confirmed by a "
"check mark in the \"Match?\" column.\n"
"\n"
"Click \"Next\" to review the possible matches."
msgstr ""
"\n"
"Ja importējat QIF failu no bankas vai citas finanšu institūcijas, daži "
"grāmatojumi GnuCash kontos jau var pastāvēt. Lai izvairītos no dublikātiem, "
"GnuCash mēģina tos atrast un jums ir nepieciešams to pārskatīt.\n"
"\n"
"Nākošajā lapā jums parādīs importēto grāmatojumu sarakstu. Izvēloties katru "
"no tiem, zemāk tiks parādīts saraksts ar iespējami saistītajiem "
"grāmatojumiem. Ja atrodat, klikšķiniet uz tā. Jūsu izvēle tiks apstiprināta "
"ar ķeksīti \"Saistīts?\" kolonnā.\n"
"\n"
"Klikšķiniet \"Tālāk\", lai pārskatītu iespējamās sasaistes."

#: gnucash/gtkbuilder/assistant-qif-import.glade:1257
msgid "Match existing transactions"
msgstr "Saskaņot esošos grāmatojumus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1300
msgid "_Imported transactions needing review"
msgstr "_Importētiem grāmatojumiem vajadzīga pārskatīšana"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1339
msgid "_Possible matches for the selected transaction"
msgstr "_Iespējamie saskaņojumi izvēlētajam grāmatojumam"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1360
msgid "Select possible duplicates"
msgstr "Izvēlēties iespējamos dublikātus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1368
msgid ""
"Click \"Apply\" to import data from the staging area and update your GnuCash "
"accounts. The account and category matching information you have entered "
"will be saved and used for defaults the next time you use the QIF import "
"facility. \n"
"\n"
"Click \"Back\" to review your account and category matchings, to change "
"currency and security settings for new accounts, or to add more files to the "
"staging area.\n"
"\n"
"Click \"Cancel\" to abort the QIF import process."
msgstr ""
"Klikšķiniet \"Pielietot\", lai importētu datus no sagatavošanas apgabala un "
"atjaunotu jūsu GnuCash kontus. Jūsu ierakstītā kontam un kategorijai "
"saistītā informācija tiks saglabāta un izmantota noklusēti nākošreiz, kad "
"izmantosiet QIF importēšanu. \n"
"\n"
"Klikšķiniet \"Atpakaļ\", lai apskatītu jūsu kontu un kategoriju "
"saskaņojumus, mainītu valūtu un drošības iestatījumus jaunajiem kontiem vai, "
"lai pievienotu vēl failus sagatavošanas apgabalam.\n"
"\n"
"Klikšķiniet \"Atcelt\", lai pārtrauktu QIF importēšanu."

#: gnucash/gtkbuilder/assistant-qif-import.glade:1377
msgid "Update your GnuCash accounts"
msgstr "Atsvaidzināt jūsu GnuCash kontus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1385
msgid "Summary Text"
msgstr "Kopsavilkuma teksts"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1390
msgid "Qif Import Summary"
msgstr "QIF importēšanas kopsavilkums"

#: gnucash/gtkbuilder/assistant-stock-split.glade:9
#: gnucash/gtkbuilder/assistant-stock-split.glade:37
msgid "Stock Split Assistant"
msgstr "Akciju sadalīšanas vednis"

#: gnucash/gtkbuilder/assistant-stock-split.glade:31
msgid "This assistant will help you record a stock split or stock merger.\n"
msgstr "Šis vednis palīdzēs izveidot akciju sadalīšanu vai sapludināšanu.\n"

#: gnucash/gtkbuilder/assistant-stock-split.glade:53
msgid ""
"Select the account for which you want to record a stock split or merger."
msgstr ""
"Izvēlieties kontu, kurā vēlaties ierakstīt akciju sadalījumu vai "
"sapludināšanu."

#: gnucash/gtkbuilder/assistant-stock-split.glade:86
msgid "Stock Split Account"
msgstr "Akciju sadalīšanas konts"

#: gnucash/gtkbuilder/assistant-stock-split.glade:101
msgid ""
"Enter the date and the number of shares you gained or lost from the stock "
"split or merger. For stock mergers (negative splits) use a negative value "
"for the share distribution. You can also enter a description of the "
"transaction, or accept the default one."
msgstr ""
"Ievadiet datumu un daļu skaitu, ko ieguvāt vai zaudējāt no akciju "
"sadalīšanas vai sapludināšanas. Akciju apvienošanai (negatīvie sadalījumi) "
"lietojiet negatīvu vērtību akciju klasificēšanai. Jūs varat arī ievadīt "
"grāmatojuma aprakstu, vai akceptēt noklusēto."

#: gnucash/gtkbuilder/assistant-stock-split.glade:151
msgid "Desc_ription"
msgstr "_Apraksts"

#: gnucash/gtkbuilder/assistant-stock-split.glade:166
msgid "Stock Split"
msgstr "Akciju sadalījums"

#: gnucash/gtkbuilder/assistant-stock-split.glade:189
msgid ""
"If you want to record a stock price for the split, enter it below. You may "
"safely leave it blank."
msgstr ""
"Ja vēlaties ierakstīt akciju cenu sadalījumam, ievadiet to zemāk. Jūs varat "
"droši to atstāt neaizpildītu."

#: gnucash/gtkbuilder/assistant-stock-split.glade:205
msgid "New _Price"
msgstr "Jauna _cena"

#: gnucash/gtkbuilder/assistant-stock-split.glade:219
msgid "Currenc_y"
msgstr "_Valūta"

#: gnucash/gtkbuilder/assistant-stock-split.glade:249
msgid "Stock Split Details"
msgstr "Akciju sadalījuma detaļas"

#: gnucash/gtkbuilder/assistant-stock-split.glade:265
#, fuzzy
msgid ""
"If you received a cash disbursement as a result of the stock split, enter "
"the details of that payment here. Otherwise, just click \"Next\"."
msgstr ""
"Ja saņēmāt kases izdevumu orderi akciju sadalījuma rezultātā, ievadiet šeit "
"maksājuma datus. Ja ne, spiediet 'Tālāk'."

#: gnucash/gtkbuilder/assistant-stock-split.glade:286
#: gnucash/import-export/aqb/dialog-ab.glade:1206
#, fuzzy
msgid "_Amount"
msgstr "_Summa:"

#: gnucash/gtkbuilder/assistant-stock-split.glade:300
#: gnucash/gtkbuilder/dialog-print-check.glade:1129
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:956
msgid "_Memo"
msgstr "_Piezīmes"

#. Default memo text for the remains of a stock split
#: gnucash/gtkbuilder/assistant-stock-split.glade:316
msgid "Cash in lieu"
msgstr "Nauda tā vietā"

#: gnucash/gtkbuilder/assistant-stock-split.glade:352
msgid "<b>_Income Account</b>"
msgstr "<b>_Ieņēmumu konts</b>"

#: gnucash/gtkbuilder/assistant-stock-split.glade:365
msgid "<b>A_sset Account</b>"
msgstr "<b>_Aktīvu konts</b>"

#. Dialog title for the remains of a stock split
#: gnucash/gtkbuilder/assistant-stock-split.glade:409
msgid "Cash In Lieu"
msgstr "Nauda tā vietā"

#: gnucash/gtkbuilder/assistant-stock-split.glade:419
#, fuzzy
msgid ""
"If you are finished creating the stock split or merger, press \"Apply\". You "
"may also press \"Back\" to review your choices, or \"Cancel\" to quit "
"without making any changes."
msgstr ""
"Ja esiet beidzis izveidot akciju sadalījumu vai sapludināšanu, spiediet "
"'Pielietot'. Spiediet 'Atpakaļ', lai pārskatītu jūsu izvēli, vai 'Atcelt', "
"lai izietu, neveicot izmaiņas."

#: gnucash/gtkbuilder/assistant-stock-split.glade:424
msgid "Stock Split Finish"
msgstr "Akciju sadalīšanas beigas"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:25
msgid "Introduction placeholder"
msgstr "Ievada vietturis"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:30
msgid "Title placeholder"
msgstr "Virsraksta vietturis"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:55
msgid "_Edit list of encodings"
msgstr "R_ediģēt kodējumu sarakstu"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:78
msgid "Default encoding"
msgstr "Noklusētais kodējums"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:148
msgid "Convert the file"
msgstr "Konvertēt failu"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:157
msgid "finish placeholder"
msgstr "beigu vietturis"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:162
msgid "Finish GnuCash Datafile Import"
msgstr "Beigt GnuCash datu reģistru importu"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:184
msgid "Edit the list of encodings"
msgstr "Rediģēt kodējumu sarakstu"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:260
msgid "<b>S_ystem input encodings</b>"
msgstr "<b>_Sistēmas ievadītais kodējums</b>"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:346
msgid "<b>_Custom encoding</b>"
msgstr "<b>_Pielāgots kodējums</b>"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:429
msgid "<b>_Selected encodings</b>"
msgstr "<b>_Izvēlētais kodējums</b>"

#: gnucash/gtkbuilder/business-prefs.glade:42
#: gnucash/gtkbuilder/dialog-account-picker.glade:8
#: gnucash/gtkbuilder/dialog-sx.glade:499
msgid "Preferences"
msgstr "Iestatījumi"

#. Preferences Dialog, General Tab
#: gnucash/gtkbuilder/business-prefs.glade:55
#: gnucash/gtkbuilder/dialog-preferences.glade:1381
#: gnucash/gtkbuilder/dialog-preferences.glade:2067
msgid "<b>General</b>"
msgstr "<b>Dažādi</b>"

#: gnucash/gtkbuilder/business-prefs.glade:65
msgid "Enable extra _buttons"
msgstr "Iespējot _papildu pogas"

#: gnucash/gtkbuilder/business-prefs.glade:83
msgid "_Open in new window"
msgstr "_Atvērt jaunā logā"

#: gnucash/gtkbuilder/business-prefs.glade:89
msgid ""
"If checked, each invoice will be opened in its own top level window. If "
"clear, the invoice will be opened in the current window."
msgstr ""
"Ja atzīmēts, katrs rēķins tiks atvērts jauna augšējā līmeņa logā. Ja nav "
"atzīmēts, rēķins tiks atvērts pašreizējā logā."

#: gnucash/gtkbuilder/business-prefs.glade:101
msgid "_Accumulate splits on post"
msgstr "_Saskaitīt sadalījumus nosūtot"

#: gnucash/gtkbuilder/business-prefs.glade:107
msgid ""
"Whether multiple entries in an invoice which transfer to the same account "
"should be accumulated into a single split by default. This setting can be "
"changed in the Post dialog."
msgstr ""
"Vai vairākus rēķina ierakstus, kas pārskaita uz to pašu kontu, ir "
"nepieciešams automātiski saskaitīti vienā sadalījumā. Šo iestatījumu var "
"mainīt dialogā Nosūtīt."

#: gnucash/gtkbuilder/business-prefs.glade:132
msgid "<b>Invoices</b>"
msgstr "<b>Rēķini</b>"

#: gnucash/gtkbuilder/business-prefs.glade:142
msgid "Not_ify when due"
msgstr "Pa_ziņot tuvojoties termiņam"

#: gnucash/gtkbuilder/business-prefs.glade:148
#: gnucash/gtkbuilder/business-prefs.glade:237
msgid "Whether to display the list of Bills Due at startup."
msgstr "Vai palaižot programmu rādīt rēķinus, kuriem ir pienācis termiņš."

#: gnucash/gtkbuilder/business-prefs.glade:163
msgid "Report for printing"
msgstr "Drukājamais pārskats"

#: gnucash/gtkbuilder/business-prefs.glade:172
msgid "_Tax included"
msgstr "_Nodoklis iekļauts"

#: gnucash/gtkbuilder/business-prefs.glade:178
msgid ""
"Whether tax is included by default in entries on Bills. This setting is "
"inherited by new customers and vendors."
msgstr ""
"Vai nodoklis ir iekļauts rēķina ierakstos automātiski. Šis iestatījums ir "
"mantots no jaunajiem klientiem un piegādātājiem."

#. See the tooltip "At post time..." for details.
#: gnucash/gtkbuilder/business-prefs.glade:190
msgid "_Process payments on posting"
msgstr "Automātiski samaksāt _nosūtot"

#: gnucash/gtkbuilder/business-prefs.glade:221
msgid "<b>Bills</b>"
msgstr "<b>Rēķini</b>"

#: gnucash/gtkbuilder/business-prefs.glade:231
msgid "_Notify when due"
msgstr "_Paziņot termiņus"

#: gnucash/gtkbuilder/business-prefs.glade:249
msgid "Ta_x included"
msgstr "Nodokli_s iekļauts"

#: gnucash/gtkbuilder/business-prefs.glade:255
msgid ""
"Whether tax is included by default in entries on Invoices. This setting is "
"inherited by new customers and vendors."
msgstr ""
"Vai nodoklis ir iekļauts rēķina ierakstos automātiski. Šis iestatījums ir "
"mantots no jaunajiem klientiem un piegādātājiem."

#. See the tooltip "At post time..." for details.
#: gnucash/gtkbuilder/business-prefs.glade:267
msgid "Pro_cess payments on posting"
msgstr "A_pstrādāt nosūtot"

#: gnucash/gtkbuilder/business-prefs.glade:287
msgid "Days in ad_vance"
msgstr "_Dienas iepriekš"

#: gnucash/gtkbuilder/business-prefs.glade:302
msgid "How many days in the future to warn about Bills coming due."
msgstr "Cik dienas iepriekš uzlikt atgādinājumu par rēķina apmaksas termiņu."

#: gnucash/gtkbuilder/business-prefs.glade:339
#, fuzzy
msgid "How many days in the future to warn about Invoices coming due."
msgstr "Cik dienas iepriekš uzlikt atgādinājumu par rēķina apmaksas termiņu."

#: gnucash/gtkbuilder/business-prefs.glade:352
msgid "_Days in advance"
msgstr "_Dienas iepriekš"

#: gnucash/gtkbuilder/dialog-account.glade:7
#, fuzzy
msgid "Cascade Account Values"
msgstr "Konta krāsa"

#: gnucash/gtkbuilder/dialog-account.glade:69
#, fuzzy
msgid "Enable Cascading Account Color"
msgstr "Konta krāsa"

#: gnucash/gtkbuilder/dialog-account.glade:104
#, fuzzy
msgid "Enable Cascading Account Placeholder"
msgstr "Konta krāsa"

#: gnucash/gtkbuilder/dialog-account.glade:129
#, fuzzy
msgid "Enable Cascading Account Hidden"
msgstr "Tiešsaistes bankas konta nosaukums"

#: gnucash/gtkbuilder/dialog-account.glade:151
#, fuzzy
msgid "Enable the sections to Cascade"
msgstr "Izvēlieties salīdzināmos kontus"

#: gnucash/gtkbuilder/dialog-account.glade:199
#: gnucash/gtkbuilder/dialog-account.glade:1326
#: gnucash/report/html-style-sheet.scm:259 gnucash/report/report-core.scm:292
#: gnucash/report/stylesheets/plain.scm:232
msgid "Default"
msgstr "Noklusētā"

#: gnucash/gtkbuilder/dialog-account.glade:221
msgid ""
"If any account has an existing color it will not be replaced unless the "
"following is ticked."
msgstr ""

#: gnucash/gtkbuilder/dialog-account.glade:232
#, fuzzy
msgid "Replace any existing account colors"
msgstr "Dzēš kontu %s"

#: gnucash/gtkbuilder/dialog-account.glade:364
msgid "Delete Account"
msgstr "Dzēst kontu"

#: gnucash/gtkbuilder/dialog-account.glade:449
msgid "<b>Sub-accounts</b>"
msgstr "<b>Subkonti</b>"

#: gnucash/gtkbuilder/dialog-account.glade:470
#, fuzzy
msgid "This account has a sub-account. What would you like to do with it?"
msgstr "Šim kontam ir subkonti. Ko jūs vēlaties ar šiem subkontiem darīt?"

#: gnucash/gtkbuilder/dialog-account.glade:481
msgid "_Move to"
msgstr "_Novietot uz"

#: gnucash/gtkbuilder/dialog-account.glade:499
#, fuzzy
msgid "Delete the _subaccount"
msgstr "Dzēst visus _subkontus"

#: gnucash/gtkbuilder/dialog-account.glade:554
msgid "<b>Transactions</b>"
msgstr "<b>Grāmatojumi</b>"

#: gnucash/gtkbuilder/dialog-account.glade:572
#: gnucash/gtkbuilder/dialog-account.glade:690
msgid "M_ove to"
msgstr "_Pārcelt uz"

#: gnucash/gtkbuilder/dialog-account.glade:588
#: gnucash/gtkbuilder/dialog-account.glade:706
msgid "Delete all _transactions"
msgstr "Dzēst visus _grāmatojumus"

#: gnucash/gtkbuilder/dialog-account.glade:609
msgid ""
"This account contains transactions. What would you like to do with these "
"transactions?"
msgstr ""
"Šajā kontā ir grāmatojumi. Ko jūs vēlaties ar šiem grāmatojumiem darīt?"

#: gnucash/gtkbuilder/dialog-account.glade:623
msgid "This account contains read-only transactions which may not be deleted."
msgstr "Šajā kontā ir tikai lasāmi grāmatojumi, kurus nevar izdzēst."

#: gnucash/gtkbuilder/dialog-account.glade:672
msgid "<b>Sub-account Transactions</b>"
msgstr "<b>Subkontu grāmatojumi</b>"

#: gnucash/gtkbuilder/dialog-account.glade:727
#, fuzzy
msgid ""
"You've said to delete the subaccount and it contains transactions. What "
"would you like to do with these transactions?"
msgstr ""
"Viens vai vairāki subkonti ietver grāmatojumus. Ko jūs vēlaties ar šiem "
"grāmatojumiem darīt?"

#: gnucash/gtkbuilder/dialog-account.glade:741
msgid ""
"One or more sub-accounts contain read-only transactions which may not be "
"deleted."
msgstr ""
"Viens vai vairāki subkonti ietver tikai lasāmus grāmatojumus, kurus nevar "
"izdzēst."

#: gnucash/gtkbuilder/dialog-account.glade:801
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:8
#: gnucash/report/trep-engine.scm:69
msgid "Filter By..."
msgstr "Atlasīt pēc..."

#: gnucash/gtkbuilder/dialog-account.glade:922
msgid "_Default"
msgstr "_Noklusējums"

#: gnucash/gtkbuilder/dialog-account.glade:954
#: gnucash/report/reports/standard/account-summary.scm:117
msgid "Account Type"
msgstr "Konta veids"

#: gnucash/gtkbuilder/dialog-account.glade:968
msgid "Show _hidden accounts"
msgstr "Rādīt _paslēptos kontus"

#: gnucash/gtkbuilder/dialog-account.glade:972
msgid "Show accounts which have the option \"Hidden\" checked."
msgstr "Rādīt kontus, kas ir norādīti kā neredzami."

#: gnucash/gtkbuilder/dialog-account.glade:986
msgid "Show _unused accounts"
msgstr "Rādīt _neizmantotos kontus"

#: gnucash/gtkbuilder/dialog-account.glade:990
msgid "Show accounts which do not have any transactions."
msgstr "Rādīt kontus, kuriem nav neviena grāmatojuma."

#: gnucash/gtkbuilder/dialog-account.glade:1004
msgid "Show _zero total accounts"
msgstr "Rādīt kontus ar _nulles bilanci"

#: gnucash/gtkbuilder/dialog-account.glade:1008
msgid "Show accounts which have a zero total value."
msgstr "Rādīt kontus, kuru kopējā vērtība ir nulle."

#: gnucash/gtkbuilder/dialog-account.glade:1063
msgid "Use Commodity Value"
msgstr "Izmantot vērtspapīra vērtību"

#: gnucash/gtkbuilder/dialog-account.glade:1194
msgid "<b>Identification</b>"
msgstr "<b>Identifikācija</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1214
msgid "Account _name"
msgstr "Konta _nosaukums"

#: gnucash/gtkbuilder/dialog-account.glade:1229
msgid "_Account code"
msgstr "_Konta kods"

#: gnucash/gtkbuilder/dialog-account.glade:1243
msgid "_Description"
msgstr "_Apraksts"

#: gnucash/gtkbuilder/dialog-account.glade:1283
msgid "Smallest _fraction"
msgstr "Mazākā _vienība"

#: gnucash/gtkbuilder/dialog-account.glade:1297
msgid "Account _Color"
msgstr "Konta _krāsa"

#: gnucash/gtkbuilder/dialog-account.glade:1350
msgid "No_tes"
msgstr "_Piezīmes"

#: gnucash/gtkbuilder/dialog-account.glade:1422
msgid "Smallest fraction of this commodity that can be referenced."
msgstr "Mazākā precei izmantojamā mērvienības daļa."

#: gnucash/gtkbuilder/dialog-account.glade:1444
msgid "Placeholde_r"
msgstr "Vietturi_s"

#: gnucash/gtkbuilder/dialog-account.glade:1448
msgid ""
"This account is present solely as a placeholder in the hierarchy. "
"Transactions may not be posted to this account, only to sub-accounts of this "
"account."
msgstr ""
"Šis konts kokā ir paredzēts tikai kā vietturis. Šajā kontā grāmatojumus "
"izveidot nevar, tos var izveidot tikai šī konta subkontos."

#: gnucash/gtkbuilder/dialog-account.glade:1460
msgid "H_idden"
msgstr "_Paslēpts"

#: gnucash/gtkbuilder/dialog-account.glade:1464
msgid ""
"This account (and any sub-accounts) will be hidden in the account tree and "
"will not appear in the popup account list in the register. To reset this "
"option, you will first need to open the \"Filter By...\" dialog for the "
"account tree and check the \"show hidden accounts\" option. Doing so will "
"allow you to select the account and reopen this dialog."
msgstr ""
"Šis konts (un subkonti) būs paslēpts kontu kokā un nebūs redzams reģistra "
"izlecošajā kontu sarakstā. Lai atstatītu šo izvēli, vispirms jāatver "
"\"Atlasīt pēc...\" dialogu kontu kokā un jāatzīmē \"rādīt paslēptos kontus"
"\". Kad tas izdarīts, jūs varēsiet izvēlieties kontu un atvērt šo dialogu "
"vēlreiz."

#: gnucash/gtkbuilder/dialog-account.glade:1476
#, fuzzy
#| msgid "Automatic _interest transfer"
msgid "Auto _interest transfer"
msgstr "Automātisks _procentu pārskaitījums"

#: gnucash/gtkbuilder/dialog-account.glade:1492
msgid "Ta_x related"
msgstr "_Attiecas uz nodokļiem"

#. Translators: use the same words here as in 'Ta_x Report Options'.
#: gnucash/gtkbuilder/dialog-account.glade:1497
msgid ""
"Use Edit->Tax Report Options to set the tax-related flag and assign a tax "
"code to this account."
msgstr ""
"Izmantojiet Rediģēt->Nodokļu pārskata iestatījumi, lai iestatītu nodokļu "
"uzrakstu un piešķirt šim kontam nodokļu kodu."

#: gnucash/gtkbuilder/dialog-account.glade:1509
#, fuzzy
#| msgid "Opening Balance"
msgid "Opening balance"
msgstr "Sākuma bilance"

#: gnucash/gtkbuilder/dialog-account.glade:1513
msgid ""
"This account holds opening balance transactions. Only one account per "
"commodity can hold opening balance transactions."
msgstr ""

#: gnucash/gtkbuilder/dialog-account.glade:1560
msgid "<b>Acco_unt Type</b>"
msgstr "<b>_Konta veids</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1586
msgid "<b>_Parent Account</b>"
msgstr "<b>_Virskonts</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1666
#: gnucash/gtkbuilder/dialog-preferences.glade:2010
#: gnucash/report/report-core.scm:156
#: gnucash/report/reports/standard/equity-statement.scm:108
#: gnucash/report/reports/standard/equity-statement.scm:112
#: gnucash/report/reports/standard/register.scm:347
#: gnucash/report/reports/standard/trial-balance.scm:185
#: gnucash/report/reports/standard/trial-balance.scm:189
#: gnucash/report/reports/standard/view-column.scm:50
#: gnucash/report/reports/standard/view-column.scm:76
#: gnucash/report/stylesheets/css.scm:118
#: gnucash/report/stylesheets/footer.scm:54
#: gnucash/report/stylesheets/footer.scm:61
#: gnucash/report/stylesheets/footer.scm:68
#: gnucash/report/stylesheets/footer.scm:75
#: gnucash/report/stylesheets/footer.scm:82
#: gnucash/report/stylesheets/head-or-tail.scm:52
#: gnucash/report/stylesheets/head-or-tail.scm:58
#: gnucash/report/stylesheets/head-or-tail.scm:64
#: gnucash/report/stylesheets/head-or-tail.scm:70
#: gnucash/report/stylesheets/head-or-tail.scm:76
#: gnucash/report/stylesheets/head-or-tail.scm:82
#: gnucash/report/stylesheets/head-or-tail.scm:88
#: gnucash/report/stylesheets/head-or-tail.scm:94
#: gnucash/report/stylesheets/head-or-tail.scm:101
#: gnucash/report/stylesheets/head-or-tail.scm:107
#: gnucash/report/stylesheets/head-or-tail.scm:113
#: gnucash/report/stylesheets/head-or-tail.scm:119
#: gnucash/report/stylesheets/head-or-tail.scm:125
#: gnucash/report/stylesheets/head-or-tail.scm:131
#: gnucash/report/stylesheets/plain.scm:46
#: gnucash/report/stylesheets/plain.scm:52
#: gnucash/report/stylesheets/plain.scm:57
msgid "General"
msgstr "Dažādi"

#: gnucash/gtkbuilder/dialog-account.glade:1691
msgid "<b>Balance Information</b>"
msgstr "<b>Bilances informācija</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1705
msgid "<b>Initial Balance Transfer</b>"
msgstr "<b>Sākotnējs bilances pārvietojums</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1772
msgid "_Use equity 'Opening Balances' account"
msgstr "_Lietot pašu kapitāla 'Sākuma bilance' kontu"

#: gnucash/gtkbuilder/dialog-account.glade:1789
msgid "_Select transfer account"
msgstr "_Izvēlēties pārskaitījuma kontu"

#: gnucash/gtkbuilder/dialog-account.glade:1900
msgid "Renumber sub-accounts"
msgstr "Pārnumurēt subkontus"

#: gnucash/gtkbuilder/dialog-account.glade:1933
msgid "_Renumber"
msgstr "_Pārnumurēt"

#: gnucash/gtkbuilder/dialog-account.glade:1965
msgid "Prefix"
msgstr "Priedēklis"

#: gnucash/gtkbuilder/dialog-account.glade:2003
msgid "Examples"
msgstr "Paraugi"

#: gnucash/gtkbuilder/dialog-account.glade:2015
#: gnucash/report/reports/standard/balance-forecast.scm:42
#, fuzzy
msgid "Interval"
msgstr "Intervāls:"

#: gnucash/gtkbuilder/dialog-account-picker.glade:21
msgid "<b>QIF Import</b>"
msgstr "<b>QIF imports</b>"

#: gnucash/gtkbuilder/dialog-account-picker.glade:31
msgid "_Show documentation"
msgstr "_Rādīt dokumentāciju"

#: gnucash/gtkbuilder/dialog-account-picker.glade:50
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:558
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:402
msgid "_Reconciled"
msgstr "_Saskaņots"

#: gnucash/gtkbuilder/dialog-account-picker.glade:69
msgid "_Cleared"
msgstr "_Nokārtots"

#: gnucash/gtkbuilder/dialog-account-picker.glade:75
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as cleared."
msgstr ""
"Ja statuss QIF failā nav norādīts, darījums tiks atzīmēts kā nokārtots."

#: gnucash/gtkbuilder/dialog-account-picker.glade:88
msgid "_Not cleared"
msgstr "N_av nokārtots"

#: gnucash/gtkbuilder/dialog-account-picker.glade:94
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as not cleared."
msgstr ""
"Ja statuss QIF failā nav norādīts, darījuma statuss tiks atzīmēts kā "
"nenokārtots."

#: gnucash/gtkbuilder/dialog-account-picker.glade:110
msgid ""
"Default transaction status (overridden by the status given by the QIF file)"
msgstr ""
"Noklusētais grāmatojumu statuss (tiek mainīts, ja QIF failā ir norādīts cits)"

#: gnucash/gtkbuilder/dialog-account-picker.glade:141
#: gnucash/gtkbuilder/dialog-import.glade:12
msgid "Select Account"
msgstr "Izvēlieties kontu"

#: gnucash/gtkbuilder/dialog-account-picker.glade:219
msgid "_Select or add a GnuCash account:"
msgstr "_Izvēlēties vai pievienot GnuCash kontu:"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:7
msgid "Import transactions from text file"
msgstr "Import grāmatojumus no teksta faila"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:123
msgid "1. Choose the file to import"
msgstr "1. Izvēlēties failu importēšanai"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:153
msgid "Import bill CSV data"
msgstr "Importēt maksājuma CSV datus"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:173
msgid "Import invoice CSV data"
msgstr "Importēt rēķina CSV datus"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:191
msgid "2. Select import type"
msgstr "2. Izvēlieties importa veidu"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:216
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:215
msgid "Semicolon separated"
msgstr "Ar semikolu atdalīts"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:234
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:232
msgid "Comma separated"
msgstr "Ar komatu atdalīts"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:252
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:250
msgid "Semicolon separated with quotes"
msgstr "Atdalīts ar semikoliem un pēdiņām"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:270
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:268
msgid "Comma separated with quotes"
msgstr "Atdalīts ar komatiem un pēdiņām"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:288
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:286
msgid "Custom regular expression"
msgstr "Pielāgota regulārā izteiksme"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:310
msgid "3. Select import options"
msgstr "3. Izvēlieties importa iespējas"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:349
msgid "4. Preview"
msgstr "4. Priekšskatiet"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:374
msgid "Open imported documents in tabs"
msgstr "Atvērt importētos dokumentus cilnēs"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:392
msgid "Open not yet posted documents in tabs "
msgstr "Atvērt vēl nenosūtītos dokumentus cilnēs"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:410
msgid "Don't open imported documents in tabs"
msgstr "Neatvērt importētos dokumentus cilnēs"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:432
msgid "5. Afterwards"
msgstr "5. pēc tam"

#: gnucash/gtkbuilder/dialog-billterms.glade:48
#: gnucash/import-export/aqb/dialog-ab-pref.glade:8
#, fuzzy
msgid "window1"
msgstr "Logs _1"

#: gnucash/gtkbuilder/dialog-billterms.glade:72
#, fuzzy
msgid "Due Days"
msgstr "Apmaksas dienas:"

#: gnucash/gtkbuilder/dialog-billterms.glade:85
#, fuzzy
msgid "Discount Days"
msgstr "Atlaides dienas:"

#: gnucash/gtkbuilder/dialog-billterms.glade:98
#: gnucash/gtkbuilder/dialog-billterms.glade:236
msgid "Discount %"
msgstr "Atlaide %"

#: gnucash/gtkbuilder/dialog-billterms.glade:112
msgid "The percentage discount applied for early payment."
msgstr "Procentu atlaide par pirmstermiņa apmaksu."

#: gnucash/gtkbuilder/dialog-billterms.glade:133
msgid ""
"The number of days after the post date during which a discount will be "
"applied for early payment."
msgstr ""
"Dienu skaits pēc nosutīšanas datuma, kuru laikā ir attiecināma atlaide par "
"samaksu pirms termiņa."

#: gnucash/gtkbuilder/dialog-billterms.glade:154
msgid "The number of days to pay the bill after the post date."
msgstr "Dienu skaits rēķina apmaksai pēc nosutīšanas datuma."

#: gnucash/gtkbuilder/dialog-billterms.glade:210
#, fuzzy
msgid "Due Day"
msgstr "Apmaksas dienas:"

#: gnucash/gtkbuilder/dialog-billterms.glade:223
#, fuzzy
msgid "Discount Day"
msgstr "Atlaides dienas:"

# pēdējā diena
#: gnucash/gtkbuilder/dialog-billterms.glade:249
#, fuzzy
msgid "Cutoff Day"
msgstr "Pārtraukt dienā:"

#: gnucash/gtkbuilder/dialog-billterms.glade:263
msgid ""
"The cutoff day for applying bills to the next month. After the cutoff, bills "
"are applied to the following month. Negative values count backwards from the "
"end of the month."
msgstr ""
"Pēdējā diena, kas attiecas uz rēķinu apmaksu par nākošo mēnesi. Pēc šīs "
"dienas rēķini būs attiecināti uz sekojošo mēnesi. Negatīvas vērtības tiek "
"skaitītas no mēneša beigām atpakaļ."

#: gnucash/gtkbuilder/dialog-billterms.glade:285
msgid "The discount percentage applied if paid early."
msgstr "% atlaide par samaksu pirms noteiktā termiņa."

#: gnucash/gtkbuilder/dialog-billterms.glade:307
msgid "The last day of the month for the early payment discount."
msgstr "Pēdējā mēneša diena atlaidei par samaksu pirms termiņa."

#: gnucash/gtkbuilder/dialog-billterms.glade:329
msgid "The day of the month bills are due"
msgstr "Šajā mēneša dienā ir apmaksas termiņš"

#: gnucash/gtkbuilder/dialog-billterms.glade:393
msgid "Table"
msgstr "Tabula"

#: gnucash/gtkbuilder/dialog-billterms.glade:409
#: gnucash/gtkbuilder/dialog-customer.glade:524
#: gnucash/gtkbuilder/dialog-invoice.glade:336
#: gnucash/gtkbuilder/dialog-invoice.glade:957
#: gnucash/gtkbuilder/dialog-vendor.glade:520
msgid "Terms"
msgstr "Nosacījumi"

#: gnucash/gtkbuilder/dialog-billterms.glade:434
msgid "<b>Terms</b>"
msgstr "<b>Nosacījumi</b>"

#: gnucash/gtkbuilder/dialog-billterms.glade:481
msgid "Delete the current Billing Term"
msgstr "Dzēst pašreizējo rēķina nosacījumu"

#: gnucash/gtkbuilder/dialog-billterms.glade:499
msgid "Create a new Billing Term"
msgstr "Izveidot jaunu rēķina nosacījumu"

#: gnucash/gtkbuilder/dialog-billterms.glade:545
#: gnucash/gtkbuilder/dialog-billterms.glade:844
#: gnucash/gtkbuilder/dialog-billterms.glade:1088
msgid "<b>Term Definition</b>"
msgstr "<b>Nosacījuma skaidrojums</b>"

#: gnucash/gtkbuilder/dialog-billterms.glade:572
#: gnucash/gtkbuilder/dialog-billterms.glade:909
#: gnucash/gtkbuilder/dialog-billterms.glade:1146
msgid "De_scription"
msgstr "Ap_raksts"

#: gnucash/gtkbuilder/dialog-billterms.glade:587
#: gnucash/gtkbuilder/dialog-billterms.glade:924
#: gnucash/gtkbuilder/dialog-billterms.glade:1161
#: gnucash/gtkbuilder/dialog-commodity.glade:490
#: gnucash/gtkbuilder/dialog-commodity.glade:770
#: gnucash/gtkbuilder/dialog-price.glade:203
#: gnucash/gtkbuilder/dialog-tax-table.glade:476
msgid "_Type"
msgstr "_Veids"

#: gnucash/gtkbuilder/dialog-billterms.glade:602
#: gnucash/gtkbuilder/dialog-billterms.glade:859
#: gnucash/gtkbuilder/dialog-billterms.glade:1043
msgid "The description of the Billing Term, printed on invoices"
msgstr "Rēķina nosacījuma apraksts, drukāts uz rēķiniem"

#: gnucash/gtkbuilder/dialog-billterms.glade:683
msgid "Edit the current Billing Term"
msgstr "Rediģēt pašreizējo rēķina nosacījumu"

#: gnucash/gtkbuilder/dialog-billterms.glade:736
msgid "Close this window"
msgstr "Aizvērt logu"

#: gnucash/gtkbuilder/dialog-billterms.glade:798
#: gnucash/gtkbuilder/dialog-billterms.glade:978
msgid "Cancel your changes"
msgstr "Atcelt veiktās izmaiņas"

#: gnucash/gtkbuilder/dialog-billterms.glade:816
#: gnucash/gtkbuilder/dialog-billterms.glade:996
msgid "Commit this Billing Term"
msgstr "Piesaistīt šo rēķina nosacījumu"

#: gnucash/gtkbuilder/dialog-billterms.glade:1025
msgid "The internal name of the Billing Term."
msgstr "Rēķina nosacījuma iekšējais nosaukums."

#: gnucash/gtkbuilder/dialog-billterms.glade:1074
msgid "<b>New Billing Term</b>"
msgstr "<b>Jauns apmaksas nosacījums</b>"

#: gnucash/gtkbuilder/dialog-billterms.glade:1131
#: gnucash/gtkbuilder/dialog-report.glade:796
#: gnucash/gtkbuilder/dialog-tax-table.glade:461
msgid "_Name"
msgstr "_Nosaukums"

#: gnucash/gtkbuilder/dialog-book-close.glade:97
msgid "Income Total"
msgstr "Ieņēmumi kopā"

#: gnucash/gtkbuilder/dialog-book-close.glade:109
msgid "Expense Total"
msgstr "Izdevumi kopā"

#: gnucash/gtkbuilder/dialog-choose-owner.glade:7
msgid "Choose Owner Dialog"
msgstr "Izvēlieties īpašnieka dialogu"

#: gnucash/gtkbuilder/dialog-commodities.glade:8
#: gnucash/report/reports/standard/account-piecharts.scm:61
msgid "Securities"
msgstr "Vērtspapīri"

#: gnucash/gtkbuilder/dialog-commodities.glade:27
msgid "<b>Securities</b>"
msgstr "<b>Vērtspapīri</b>"

#: gnucash/gtkbuilder/dialog-commodities.glade:76
msgid "Show National Currencies"
msgstr "Rādīt nacionālo valūtu"

#: gnucash/gtkbuilder/dialog-commodities.glade:125
msgid "Add a new commodity."
msgstr "Pievienot jaunu valūtu."

#: gnucash/gtkbuilder/dialog-commodities.glade:143
msgid "Remove the current commodity."
msgstr "Dzēst pašreizējo valūtu."

#: gnucash/gtkbuilder/dialog-commodities.glade:161
msgid "Edit the current commodity."
msgstr "Rediģēt pašreizējo valūtu."

#: gnucash/gtkbuilder/dialog-commodity.glade:19
#: gnucash/gtkbuilder/dialog-price.glade:35
msgid "Dummy commodity Line"
msgstr "Testa valūtas rinda"

#: gnucash/gtkbuilder/dialog-commodity.glade:30
#: gnucash/gtkbuilder/dialog-price.glade:46
msgid "Dummy namespace Line"
msgstr "Testa vārdtelpas rinda"

#: gnucash/gtkbuilder/dialog-commodity.glade:129
msgid ""
"Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple "
"Computer, Inc."
msgstr ""
"Ievadiet akcijas pilnu nosaukumu. Piemēram: Cisco Systems Inc, vai Apple "
"Computer, Inc."

#: gnucash/gtkbuilder/dialog-commodity.glade:147
msgid ""
"Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are "
"retrieving quotes online, this field must exactly match the ticker symbol "
"used by the quote source (including case). "
msgstr ""
"Ievadiet akcijas rindas nosaukumu (piem., CSCO vai AAPL). Ja jūs atjaunojat "
"cenu tiešsaistē, šim laukam jābūt tieši tādam, kādu  to izmanto tiešsaistē "
"(ievērojot lielos/mazos burtus)."

#: gnucash/gtkbuilder/dialog-commodity.glade:165
msgid ""
"Enter a unique code used to identify the commodity. Or, you may safely leave "
"this field blank."
msgstr ""
"Ievadiet unikālu kodu, ko izmanto preču identificēšanai. Vai arī droši "
"atstājiet to neaizpildītu."

#: gnucash/gtkbuilder/dialog-commodity.glade:200
msgid ""
"Enter the smallest fraction of the commodity which can be traded. For stocks "
"which can only be traded in whole numbers, enter 1."
msgstr ""
"Ievadiet mazāko akcijas frakciju, kas var tikt pārdota. Akcijas var tikt "
"pārdotas tikai kā veseli skaitļi, ievadiet 1."

#: gnucash/gtkbuilder/dialog-commodity.glade:224
msgid "<b>Quote Source Information</b>"
msgstr "<b>Noteikt pirmsākuma informāciju</b>"

#: gnucash/gtkbuilder/dialog-commodity.glade:238
#, fuzzy
msgid "<b>Security Information</b>"
msgstr "Vērtspapīra informācija"

#: gnucash/gtkbuilder/dialog-commodity.glade:324
msgid ""
"Enter a display symbol. This can safely be left blank, in which case the "
"ticker symbol or the currency ISO code will be used."
msgstr ""
"Ievadiet parādāmo simbolu. To var atstāt tukšu un tādā gadījumā tiks "
"parādīts valūtas ISO kods."

#: gnucash/gtkbuilder/dialog-commodity.glade:340
msgid "Type of quote source"
msgstr "Noteiktās kvotas veids"

#: gnucash/gtkbuilder/dialog-commodity.glade:353
msgid "_Display symbol"
msgstr "_Rādīt simbolu"

#: gnucash/gtkbuilder/dialog-commodity.glade:368
msgid "Time_zone"
msgstr "Laika _zona"

#: gnucash/gtkbuilder/dialog-commodity.glade:379
msgid "_Unknown"
msgstr "_Nezināms"

#: gnucash/gtkbuilder/dialog-commodity.glade:385
msgid ""
"These are quote sources that were recently added to F::Q. GnuCash does not "
"know if these sources retrieve information from a single site or from "
"multiple sites on the internet."
msgstr ""
"Šie ir nesen pievienoti F::Q cenas avoti. GnuCash nezin, vai šie avoti "
"atjauno informāciju no vienas vietnes, vai vairākām interneta vietnēm."

#: gnucash/gtkbuilder/dialog-commodity.glade:400
msgid "_Multiple"
msgstr "_Daudzkārtīgs"

#: gnucash/gtkbuilder/dialog-commodity.glade:406
msgid ""
"These are F::Q quote sources that retrieve information from multiple sites "
"on the internet. If one of the sites is unavailable, F::Q will attempt to "
"retrieve the information from another site."
msgstr ""
"Šie ir F::Q cenas avoti, kuros atjauno informāciju no vairākām interneta "
"vietnēm. Ja viena no vietnēm nav pieejama, F::Q mēģinās atjaunot informāciju "
"no citas vietnes. "

#: gnucash/gtkbuilder/dialog-commodity.glade:421
msgid "Si_ngle"
msgstr "_Viens"

#: gnucash/gtkbuilder/dialog-commodity.glade:427
msgid ""
"These are F::Q quote sources that retrieve information from a single site on "
"the internet. If that site is unavailable, you will not be able to retrieve "
"quotes."
msgstr ""
"Šie ir F::Q cenas avoti, kuru informāciju savāc no vienas interneta vietnes. "
"Ja vietne nav pieejama, jūs nevarēsiet atjaunot cenas."

#: gnucash/gtkbuilder/dialog-commodity.glade:442
msgid "_Get Online Quotes"
msgstr "_Saņemt kvotas tiešsaistē"

#: gnucash/gtkbuilder/dialog-commodity.glade:461
msgid "F_raction traded"
msgstr "_Daļa pārdota"

#: gnucash/gtkbuilder/dialog-commodity.glade:475
msgid "ISIN, CUSI_P or other code"
msgstr "ISIN, CUSI_P vai cits kods"

#: gnucash/gtkbuilder/dialog-commodity.glade:505
msgid "_Symbol/abbreviation"
msgstr "_Simbols/saīsinājums"

#: gnucash/gtkbuilder/dialog-commodity.glade:520
msgid "_Full name"
msgstr "_Pilns nosaukums"

#: gnucash/gtkbuilder/dialog-commodity.glade:555
msgid "Warning: Finance::Quote not installed properly."
msgstr "Uzmanību: Finanses::Kvota nav pareizi uzstādīta."

#: gnucash/gtkbuilder/dialog-commodity.glade:638
msgid "Select security/currency "
msgstr "Izvēlēties vērtspapīru/valūtu"

#: gnucash/gtkbuilder/dialog-commodity.glade:716
msgid "Select user information here..."
msgstr "Izvēlēties lietotāja informāciju..."

#: gnucash/gtkbuilder/dialog-customer.glade:185
msgid ""
"The customer ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr "Klienta numurs. Ja atstāj neaizpildītu, numuru piešķir automātiski"

#: gnucash/gtkbuilder/dialog-customer.glade:213
#: gnucash/gtkbuilder/dialog-employee.glade:197
#: gnucash/gtkbuilder/dialog-vendor.glade:215
msgid "Identification"
msgstr "Identifikators"

#: gnucash/gtkbuilder/dialog-customer.glade:256
#: gnucash/gtkbuilder/dialog-customer.glade:786
#: gnucash/gtkbuilder/dialog-employee.glade:240
#: gnucash/gtkbuilder/dialog-vendor.glade:258
msgid "Address"
msgstr "_Adrese"

#: gnucash/gtkbuilder/dialog-customer.glade:295
#: gnucash/gtkbuilder/dialog-customer.glade:825
#: gnucash/gtkbuilder/dialog-employee.glade:279
#: gnucash/gtkbuilder/dialog-vendor.glade:297
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:137
#: gnucash/report/reports/aging.scm:696
#: gnucash/report/reports/support/taxinvoice.eguile.scm:187
msgid "Email"
msgstr "E-pasts"

#: gnucash/gtkbuilder/dialog-customer.glade:420
msgid "Billing Address"
msgstr "Maksājuma adrese"

#: gnucash/gtkbuilder/dialog-customer.glade:537
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:156
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:72
#: gnucash/report/reports/standard/invoice.scm:98
#: gnucash/report/reports/standard/invoice.scm:237
msgid "Discount"
msgstr "Atlaide"

#: gnucash/gtkbuilder/dialog-customer.glade:550
msgid "Credit Limit"
msgstr "Kredītlimits"

#: gnucash/gtkbuilder/dialog-customer.glade:563
#: gnucash/gtkbuilder/dialog-vendor.glade:533
msgid "Tax Included"
msgstr "Nodoklis iekļauts"

#: gnucash/gtkbuilder/dialog-customer.glade:576
#: gnucash/gtkbuilder/dialog-vendor.glade:546
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:97
msgid "Tax Table"
msgstr "Nodokļu tabula"

#: gnucash/gtkbuilder/dialog-customer.glade:594
#: gnucash/gtkbuilder/dialog-vendor.glade:616
msgid "Override the global Tax Table?"
msgstr "Pārrakstīt vispārīgo nodokļu tabulu?"

#: gnucash/gtkbuilder/dialog-customer.glade:718
#: gnucash/gtkbuilder/dialog-customer.glade:740
#: gnucash/gtkbuilder/dialog-employee.glade:665
#: gnucash/gtkbuilder/dialog-employee.glade:684
#: gnucash/gtkbuilder/dialog-invoice.glade:364
#: gnucash/gtkbuilder/dialog-invoice.glade:1031
#: gnucash/gtkbuilder/dialog-order.glade:310
#: gnucash/gtkbuilder/dialog-order.glade:661
msgid "Billing Information"
msgstr "Maksājuma informācija"

#: gnucash/gtkbuilder/dialog-customer.glade:950
msgid "Shipping Information"
msgstr "Informācija par piegādi"

#: gnucash/gtkbuilder/dialog-customer.glade:969
msgid "Shipping Address"
msgstr "Piegādes adrese"

#. Title of dialog
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:9
msgid "Import customers or vendors from text file"
msgstr "Importēt klientus un piegādātājus no teksta faila"

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:126
msgid "<b>1. Choose the file to import</b>"
msgstr "<b>1. Izvēlēties importējamo failu</b>"

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:155
msgid "For importing customer lists."
msgstr "Klientu saraksta importēšanai."

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:172
msgid "For importing vendor lists."
msgstr "Piegādātāju saraksta importēšanai."

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:190
msgid "<b>2. Select Import Type</b>"
msgstr "<b>2. Izvēlieties importa veidu</b>"

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:308
msgid "<b>3. Select import options</b>"
msgstr "<b>3. Izvēlieties importa iespējas</b>"

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:349
msgid "<b>4. Preview</b>"
msgstr "<b>4. Priekšskatīt</b>"

#: gnucash/gtkbuilder/dialog-custom-report.glade:51
msgid "Exit the saved report configurations dialog"
msgstr "Iziet no saglabāto pārskatu iestatījuma loga"

#: gnucash/gtkbuilder/dialog-custom-report.glade:99
msgid ""
"\n"
"Currently you have no saved reports.\n"
msgstr ""
"\n"
"Šobrīd jums nav neviena saglabāta pārskata.\n"

#: gnucash/gtkbuilder/dialog-custom-report.glade:113
msgid ""
"Saved report configurations are created by first opening a report from the "
"Reports menu,\n"
"altering the report's options to your taste and then choosing \"Save Report "
"Configuration\" from\n"
"the Reports menu or tool bar."
msgstr ""
"Saglabāto pārskatu iestatījumi tiek saglabāti, pirmo reizi ieslēdzot "
"pārskatu izvēlni.\n"
"Izmaniet pārskatu iestatījumus saskaņā ar savām vajadzībām un tad ieslēdziet "
"\"Saglabāt pārskatu iestatījumus\"\n"
"Pārskati izvēlnē vai rīku joslā."

#: gnucash/gtkbuilder/dialog-date-close.glade:7
#: gnucash/gtkbuilder/dialog-date-close.glade:263
msgid "Question"
msgstr "Jautājums"

#: gnucash/gtkbuilder/dialog-doclink.glade:49
#, fuzzy
msgid "Change Linked Document path head"
msgstr "Grāmatojuma saišu ceļa sākums"

#: gnucash/gtkbuilder/dialog-doclink.glade:85
msgid ""
"Existing relative file path links will be converted to absolute ones by "
"combining them with the existing path head unless box unticked."
msgstr ""

#: gnucash/gtkbuilder/dialog-doclink.glade:140
msgid ""
"Existing absolute file path links will be converted to relative ones by "
"comparing them to the new path head unless box unticked."
msgstr ""

#: gnucash/gtkbuilder/dialog-doclink.glade:178
msgid "Note: Only Document Links that are not read-only will be changed."
msgstr ""

# sastāv no
#: gnucash/gtkbuilder/dialog-doclink.glade:279
#, fuzzy
msgid "Linked _File"
msgstr "Aizņēmuma detaļas"

#: gnucash/gtkbuilder/dialog-doclink.glade:295
#, fuzzy
msgid "Linked _Location"
msgstr "Sasaistīt vietu"

#: gnucash/gtkbuilder/dialog-doclink.glade:380
msgid "Enter URL like http://www.gnucash.org"
msgstr ""

#: gnucash/gtkbuilder/dialog-doclink.glade:425
#, fuzzy
msgid "Location does not start with a valid scheme"
msgstr "Šis darījums nav saistīts ar pareizu URI."

#: gnucash/gtkbuilder/dialog-doclink.glade:504
#, fuzzy
msgid "Reload and Locate Linked Documents"
msgstr "_Sameklēt saistību"

#: gnucash/gtkbuilder/dialog-doclink.glade:518
#, fuzzy
msgid "_Reload"
msgstr "Pārlādēt"

#: gnucash/gtkbuilder/dialog-doclink.glade:532
#, fuzzy
#| msgid "No Linked Account"
msgid "_Locate Linked Documents"
msgstr "Nav saistītā konta"

#: gnucash/gtkbuilder/dialog-doclink.glade:572
#, fuzzy
#| msgid "No Linked Account"
msgid "All Linked Documents"
msgstr "Nav saistītā konta"

#: gnucash/gtkbuilder/dialog-doclink.glade:626
msgid "Id"
msgstr ""

# sastāv no
#: gnucash/gtkbuilder/dialog-doclink.glade:654
#, fuzzy
msgid "Linked Document"
msgstr "Aizņēmuma detaļas"

#: gnucash/gtkbuilder/dialog-doclink.glade:671
#, fuzzy
#| msgid "Available ?"
msgid "Available"
msgstr "Pieejams?"

#: gnucash/gtkbuilder/dialog-doclink.glade:686
msgid "Relative"
msgstr "Relatīvs"

#: gnucash/gtkbuilder/dialog-doclink.glade:730
msgid ""
"Double click on the entry in the Description column to jump to the "
"Transaction.\n"
"Double click on the entry in the Link column to open the Linked Document.\n"
"Double click on the entry in the Available column to modify the document "
"link."
msgstr ""

#: gnucash/gtkbuilder/dialog-employee.glade:166
msgid ""
"The employee ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr "Darbinieka numurs. Ja atstāj neaizpildītu, numuru piešķir automātiski"

#: gnucash/gtkbuilder/dialog-employee.glade:422
#: gnucash/gtkbuilder/dialog-vendor.glade:416
msgid "Payment Address"
msgstr "Apmaksas saņēmēja adrese"

#: gnucash/gtkbuilder/dialog-employee.glade:456
msgid "Language"
msgstr "Valoda"

#: gnucash/gtkbuilder/dialog-employee.glade:494
msgid "Interface"
msgstr "Saskarne"

#: gnucash/gtkbuilder/dialog-employee.glade:584
msgid "Default Hours per Day"
msgstr "Noklusētās stundas dienā"

#: gnucash/gtkbuilder/dialog-employee.glade:597
msgid "Default Rate"
msgstr "Noklusētā likme"

#: gnucash/gtkbuilder/dialog-employee.glade:716
msgid "Access Control List"
msgstr "Pieejas tiesību saraksts"

#: gnucash/gtkbuilder/dialog-employee.glade:735
msgid "Access Control"
msgstr "Pieejas tiesības"

#: gnucash/gtkbuilder/dialog-file-access.glade:72
#, fuzzy
msgid "<b>Data Format</b>"
msgstr "<b>Datu formāts:</b>"

#: gnucash/gtkbuilder/dialog-file-access.glade:140
msgid "<b>File</b>"
msgstr "<b>Fails</b>"

#: gnucash/gtkbuilder/dialog-file-access.glade:170
msgid "Host"
msgstr "Saimnieks"

#: gnucash/gtkbuilder/dialog-file-access.glade:183
msgid "Database"
msgstr "Datubāze"

#: gnucash/gtkbuilder/dialog-file-access.glade:209
msgid "Password"
msgstr "Parole"

#: gnucash/gtkbuilder/dialog-file-access.glade:280
msgid "<b>Database Connection</b>"
msgstr "<b>Datubāzes savienojums</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:12
#: gnucash/gtkbuilder/dialog-fincalc.glade:53
msgid "Annual"
msgstr "Reizi gadā"

#: gnucash/gtkbuilder/dialog-fincalc.glade:15
#: gnucash/gtkbuilder/dialog-fincalc.glade:56
msgid "Semi-annual"
msgstr "Reizi pusgadā"

#: gnucash/gtkbuilder/dialog-fincalc.glade:18
#: gnucash/gtkbuilder/dialog-fincalc.glade:59
msgid "Tri-annual"
msgstr "Trīsreiz gadā"

#: gnucash/gtkbuilder/dialog-fincalc.glade:21
#: gnucash/gtkbuilder/dialog-fincalc.glade:62
#: gnucash/gtkbuilder/dialog-sx.glade:138 gnucash/report/trep-engine.scm:345
msgid "Quarterly"
msgstr "Reizi ceturksnī"

#: gnucash/gtkbuilder/dialog-fincalc.glade:24
#: gnucash/gtkbuilder/dialog-fincalc.glade:65
msgid "Bi-monthly"
msgstr "Reizi divos mēnešos"

#: gnucash/gtkbuilder/dialog-fincalc.glade:27
#: gnucash/gtkbuilder/dialog-fincalc.glade:68
#: gnucash/gtkbuilder/dialog-sx.glade:135
#: gnucash/gtkbuilder/gnc-frequency.glade:180
#: gnucash/gtkbuilder/gnc-frequency.glade:1408
#: gnucash/report/reports/standard/account-piecharts.scm:123
#: gnucash/report/reports/standard/category-barchart.scm:123
#: gnucash/report/trep-engine.scm:336 libgnucash/engine/Recurrence.c:761
#: libgnucash/engine/Recurrence.c:775
msgid "Monthly"
msgstr "Reizi mēnesī"

# variants - 2xmēnesī
#: gnucash/gtkbuilder/dialog-fincalc.glade:30
#: gnucash/gtkbuilder/dialog-fincalc.glade:71
#: libgnucash/engine/Recurrence.c:712
msgid "Semi-monthly"
msgstr "Divreiz mēnesī"

#: gnucash/gtkbuilder/dialog-fincalc.glade:33
#: gnucash/gtkbuilder/dialog-fincalc.glade:74
msgid "Bi-weekly"
msgstr "Reizi divās nedēļās"

#: gnucash/gtkbuilder/dialog-fincalc.glade:36
#: gnucash/gtkbuilder/dialog-fincalc.glade:77
#: gnucash/gtkbuilder/dialog-sx.glade:129
#: gnucash/gtkbuilder/gnc-frequency.glade:174
#: gnucash/gtkbuilder/gnc-frequency.glade:993
#: gnucash/report/reports/standard/account-piecharts.scm:126
#: gnucash/report/reports/standard/category-barchart.scm:126
#: gnucash/report/trep-engine.scm:327 libgnucash/engine/Recurrence.c:623
msgid "Weekly"
msgstr "Reizi nedēļā"

#: gnucash/gtkbuilder/dialog-fincalc.glade:39
#: gnucash/gtkbuilder/dialog-fincalc.glade:80
msgid "Daily (360)"
msgstr "Katru dienu (360)"

#: gnucash/gtkbuilder/dialog-fincalc.glade:42
#: gnucash/gtkbuilder/dialog-fincalc.glade:83
msgid "Daily (365)"
msgstr "Katru dienu (365)"

#: gnucash/gtkbuilder/dialog-fincalc.glade:90
msgid "Loan Repayment Calculator"
msgstr "Aizņēmuma atmaksas kalkulators"

#: gnucash/gtkbuilder/dialog-fincalc.glade:136
msgid "_Schedule"
msgstr "_Ieplānot"

#: gnucash/gtkbuilder/dialog-fincalc.glade:171
msgid "<b>Calculations</b>"
msgstr "<b>Aprēķini</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:191
msgid "Payment periods"
msgstr "Maksājuma periods"

#: gnucash/gtkbuilder/dialog-fincalc.glade:205
msgid "Interest rate"
msgstr "Procentu likme"

#: gnucash/gtkbuilder/dialog-fincalc.glade:218
msgid "Present value"
msgstr "Pašreizējā vērtība"

#: gnucash/gtkbuilder/dialog-fincalc.glade:231
msgid "Periodic payment"
msgstr "Periodisks maksājums"

#: gnucash/gtkbuilder/dialog-fincalc.glade:244
msgid "Future value"
msgstr "Nākotnes vērtība"

#: gnucash/gtkbuilder/dialog-fincalc.glade:258
#: gnucash/gtkbuilder/dialog-fincalc.glade:273
#: gnucash/gtkbuilder/dialog-fincalc.glade:288
#: gnucash/gtkbuilder/dialog-fincalc.glade:303
#: gnucash/gtkbuilder/dialog-fincalc.glade:318
msgid "Clear the entry."
msgstr "Nokārtot ierakstu"

#: gnucash/gtkbuilder/dialog-fincalc.glade:331
#, fuzzy
msgid "Precision"
msgstr "Versija"

#: gnucash/gtkbuilder/dialog-fincalc.glade:361
msgid "Calculate"
msgstr "Aprēķināt"

#: gnucash/gtkbuilder/dialog-fincalc.glade:367
msgid "Recalculate the (single) blank entry in the above fields."
msgstr "Pārrēķināt (vienu) tukšu ierakstu augšējos laukos."

#: gnucash/gtkbuilder/dialog-fincalc.glade:503
msgid "<b>Payment Options</b>"
msgstr "<b>Maksājumu izvēlnes</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:523
msgid "Payment Total"
msgstr "Maksājums kopā"

#: gnucash/gtkbuilder/dialog-fincalc.glade:553
msgid "Discrete"
msgstr "Diskrēts"

#: gnucash/gtkbuilder/dialog-fincalc.glade:570
msgid "Continuous"
msgstr "Nepārtraukts"

#: gnucash/gtkbuilder/dialog-fincalc.glade:586
msgid "Beginning"
msgstr "Sākums"

#: gnucash/gtkbuilder/dialog-fincalc.glade:622
#, fuzzy
msgid "<b>Compounding</b>"
msgstr "<b>Aprēķins:</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:637
#, fuzzy
msgid "<b>Period</b>"
msgstr "<b>Periods:</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:765
msgid "When paid"
msgstr "Kad samaksāts"

#: gnucash/gtkbuilder/dialog-find-account.glade:25
#, fuzzy
msgid "Search the Account List"
msgstr "<b>Meklēt kontu sarakstu</b>"

#: gnucash/gtkbuilder/dialog-find-account.glade:38
msgid "Close on Jump"
msgstr "Slēgt pārlecot"

#: gnucash/gtkbuilder/dialog-find-account.glade:54
msgid "_Jump To"
msgstr "Pār_lēkt"

#: gnucash/gtkbuilder/dialog-find-account.glade:95
msgid "<b>Search the Account List</b>"
msgstr "<b>Meklēt kontu sarakstu</b>"

#: gnucash/gtkbuilder/dialog-find-account.glade:112
msgid "Search from Root"
msgstr "Meklēt no saknes"

#: gnucash/gtkbuilder/dialog-find-account.glade:127
msgid "Search from Sub Account"
msgstr "Meklēt subkontos"

#: gnucash/gtkbuilder/dialog-find-account.glade:163
msgid "Account Full Name"
msgstr "Konta pilnais nosaukums"

#: gnucash/gtkbuilder/dialog-find-account.glade:187
msgid "Case insensitive searching is available on 'Account Full Name'."
msgstr ""
"'Konta pilnajā nosaukumā' meklēšana tiek veikta, nešķirojot lielos un mazos "
"burtus."

#: gnucash/gtkbuilder/dialog-find-account.glade:230
msgid "_Search"
msgstr "_Meklēt"

#: gnucash/gtkbuilder/dialog-find-account.glade:266
msgid ""
"Select a row and then press 'jump to' to jump to account in the Account "
"Tree,\n"
"if account should not be shown, this will be temporarily overridden."
msgstr ""
"Izvēlieties rindu un spiediet 'Pārlēkt' uz norādīto kontu Kontu kokā,\n"
"ja kontu nav jārāda, tas tiks īslaicīgi atslēgts."

#: gnucash/gtkbuilder/dialog-imap-editor.glade:35
msgid "Import Map Editor"
msgstr "Importēt kartes redaktoru"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:52
msgid "_Remove Invalid Mappings"
msgstr ""

#: gnucash/gtkbuilder/dialog-imap-editor.glade:106
msgid "<b>What type of information to display?</b>"
msgstr "<b>Kādu informāciju parādīt?</b>"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:139
msgid "Non-Bayesian"
msgstr "Ne-Baijesa"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:193
msgid "Source Account Name"
msgstr "Avota konta nosaukums"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:205
msgid "Based On"
msgstr "Balstīts uz"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:219
msgid "Match String"
msgstr "Meklējamais teksts"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:233
msgid "Mapped to Account Name"
msgstr "Kartēts uz konta nosaukumu"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:247
msgid "Count of Match String Usage"
msgstr "Atbilstošo rindu skaita lietojums"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:290
#, fuzzy
msgid ""
"Filter will be applied to 'Match String' and 'Mapped to Account Name' "
"fields, case sensitive."
msgstr ""
"Reģistrjūtīga meklēšana ir iespējama 'Meklējamā rinda' un 'Konta nosaukums' "
"laukos."

#: gnucash/gtkbuilder/dialog-imap-editor.glade:335
msgid "_Filter"
msgstr "_Filtrs"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:349
msgid "_Expand All"
msgstr "_Izvērst visu"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:363
#, fuzzy
msgid "Collapse _All"
msgstr "_Sakļaut visu"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:399
#, fuzzy
msgid ""
"Multiple rows can be selected and then deleted by pressing the delete button."
msgstr ""
"Ir iespējams iezīmēt uzreiz vairākas rindas un izdzēst visas, spiežot "
"dzēšanas pogu..."

#: gnucash/gtkbuilder/dialog-import.glade:86
msgid "Please select or create an appropriate GnuCash account for:"
msgstr "Izvēlieties vai izveidojiet piemērotu GnuCash kontu priekš:"

#: gnucash/gtkbuilder/dialog-import.glade:99
msgid "Online account ID here..."
msgstr "Tiešsaistes konta ID šeit..."

#: gnucash/gtkbuilder/dialog-import.glade:173
#: gnucash/gtkbuilder/dialog-import.glade:281
msgid "Choose a format"
msgstr "Izvēlēties formātu"

#: gnucash/gtkbuilder/dialog-import.glade:245
#: gnucash/gtkbuilder/gnc-date-format.glade:193
#: gnucash/report/reports/standard/income-gst-statement.scm:42
msgid "Format"
msgstr "Formāts"

#: gnucash/gtkbuilder/dialog-import.glade:302
msgid "Select matching existing transaction"
msgstr "Izvēlēties saskaņotu esošu grāmatojumu"

#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:319
msgid "Show Reconciled"
msgstr "Rādīt saskaņotos"

#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:379
msgid "Imported transaction's first split"
msgstr "Importētā grāmatojuma pirmais sadalījums"

#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:414
#, fuzzy
msgid "Potential splits matching the selected transaction"
msgstr "Potenciālie sadalījumi saskaņoti izvēlētajiem grāmatojumiem:"

#: gnucash/gtkbuilder/dialog-import.glade:463
msgid ""
"Multiple transaction rows may be selected and a transfer account assigned to "
"all selected rows. Use Ctrl Left Click or Shift-Click to select multiple "
"rows and then Right Click to select a transfer account. Only rows with \"A\" "
"checked can be added to a selection."
msgstr ""

#: gnucash/gtkbuilder/dialog-import.glade:466
msgid ""
"This transaction probably requires your intervention or it will be imported "
"unbalanced."
msgstr ""
"Šim grāmatojumam, iespējams, nepieciešama jūsu iejaukšanās, vai arī tas tiks "
"importēts nesabalansēts."

#: gnucash/gtkbuilder/dialog-import.glade:469
msgid ""
"This transaction will be imported balanced (you may still want to double "
"check the match or destination account)."
msgstr ""
"Šis grāmatojums tiks importēts balansēts (jums tomēr vajadzēs vēlreiz "
"pārbaudīt to saderību vai konta galamērķi)."

#: gnucash/gtkbuilder/dialog-import.glade:472
msgid "This transaction requires your intervention or it will NOT be imported."
msgstr ""
"Šim grāmatojumam nepieciešama jūsu iejaukšanās, vai arī tas NETIKS importēts."

#: gnucash/gtkbuilder/dialog-import.glade:475
#, fuzzy
msgid ""
"Double click on the transaction to either change the matching transaction in "
"GnuCash or the destination account of the auto-balance split (if required)."
msgstr ""
"Klikšķiniet ar dubultklikšķi uz grāmatojuma lai to saskaņotu, vai izveidotu "
"automātisku sadalījuma mērķa kontā (ja tas nepieciešams)."

#: gnucash/gtkbuilder/dialog-import.glade:480
msgid "Transaction List Help"
msgstr "Grāmatojumu saraksta palīdzība"

#: gnucash/gtkbuilder/dialog-import.glade:529
msgid "<b>Colors</b>"
msgstr "<b>Krāsas</b>"

#: gnucash/gtkbuilder/dialog-import.glade:642
#: gnucash/gtkbuilder/dialog-preferences.glade:2399
msgid "<b>Actions</b>"
msgstr "<b>Darījumi</b>"

#: gnucash/gtkbuilder/dialog-import.glade:654
msgid "\"A\""
msgstr "\"A\""

#: gnucash/gtkbuilder/dialog-import.glade:665
msgid "\"U+C\""
msgstr ""

#: gnucash/gtkbuilder/dialog-import.glade:676
#, fuzzy
msgid "\"C\""
msgstr "\"A\""

#: gnucash/gtkbuilder/dialog-import.glade:688
msgid "Select \"A\" to add the transaction as new."
msgstr "Izvēlēties \"A\", lai pievienotu grāmatojumu kā jaunu."

#: gnucash/gtkbuilder/dialog-import.glade:700
#, fuzzy
msgid ""
"Select \"U+C\" to update a matching transaction and mark it as cleared (c)."
msgstr "Izvēlēties \"U+R\", lai pielabotu un saskaņotu atbilstošo grāmatojumu."

#: gnucash/gtkbuilder/dialog-import.glade:712
#, fuzzy
msgid "Select \"C\" to mark a matching transaction as cleared (c)."
msgstr "Izvēlēties \"R\", lai saskaņotu saskaņotam grāmatojumam."

#: gnucash/gtkbuilder/dialog-import.glade:724
msgid "Select neither to skip the transaction (it won't be imported at all)."
msgstr ""
"Izvēlēties nevienu, lai izlaistu grāmatojumu (tas netiks vispār importēts)."

#: gnucash/gtkbuilder/dialog-import.glade:735
msgid "(none)"
msgstr "(neviens)"

#: gnucash/gtkbuilder/dialog-import.glade:782
msgid "Red"
msgstr "Sarkans"

#: gnucash/gtkbuilder/dialog-import.glade:799
msgid "Yellow"
msgstr "Dzeltens"

#: gnucash/gtkbuilder/dialog-import.glade:816
msgid "Green"
msgstr "Zaļš"

#: gnucash/gtkbuilder/dialog-import.glade:886
#, fuzzy
msgid ""
"List of downloaded transactions (source split and matched information shown)"
msgstr ""
"Saraksts ar lejupielādētiem grāmatojumiem (parādīts pirmsākuma sadalījums):"

#: gnucash/gtkbuilder/dialog-import.glade:929
#, fuzzy
msgid "Show _Account column"
msgstr "Rādīt cilnēs konta krāsu"

#: gnucash/gtkbuilder/dialog-import.glade:945
#, fuzzy
msgid "Show _Memo column"
msgstr "Rādīt cilnēs konta krāsu"

#: gnucash/gtkbuilder/dialog-import.glade:961
#, fuzzy
msgid "Show _matched information"
msgstr "Dokumenta informācija"

#: gnucash/gtkbuilder/dialog-import.glade:976
#, fuzzy
msgid "Reconcile after match"
msgstr "Saskaņot (auto) saderību"

#: gnucash/gtkbuilder/dialog-import.glade:999
msgid "Generic import transaction matcher"
msgstr "Vispārīgs importa grāmatojuma saskaņotājs"

#: gnucash/gtkbuilder/dialog-invoice.glade:119
msgid "Posted Account"
msgstr "Konts Nosūtīts"

#: gnucash/gtkbuilder/dialog-invoice.glade:231
#: gnucash/gtkbuilder/dialog-invoice.glade:890
msgid "Invoice Information"
msgstr "Rēķina informācija"

#: gnucash/gtkbuilder/dialog-invoice.glade:258
msgid "(owner)"
msgstr "(īpašnieks)"

#: gnucash/gtkbuilder/dialog-invoice.glade:418
#, fuzzy
#| msgid "Open imported documents in tabs"
msgid "Open Document Link"
msgstr "Atvērt importētos dokumentus cilnēs"

#: gnucash/gtkbuilder/dialog-invoice.glade:535
#: gnucash/gtkbuilder/dialog-invoice.glade:1113
msgid "Default Chargeback Project"
msgstr "Projekts"

#: gnucash/gtkbuilder/dialog-invoice.glade:562
msgid "Additional to Card"
msgstr "Papildus kartei"

#: gnucash/gtkbuilder/dialog-invoice.glade:591
msgid "Extra Payments"
msgstr "Papildus maksājumi"

#: gnucash/gtkbuilder/dialog-invoice.glade:788
msgid ""
"The invoice ID number. If left blank a reasonable number will be chosen for "
"you."
msgstr "Rēķina numurs. Ja atstāj neaizpildītu, numurs piešķir automātiski."

#: gnucash/gtkbuilder/dialog-invoice.glade:1263
msgid ""
"Unposting this Invoice will delete the posted transaction.\n"
"Are you sure you want to unpost it?"
msgstr ""
"Ja nesūtīsiet šo rēķinu, tiks dzēsts nosūtītais darījums.\n"
"Vai tiešām nevēlaties to sūtīt?"

#: gnucash/gtkbuilder/dialog-invoice.glade:1292
msgid "Yes, reset the Tax Tables"
msgstr "Jā, restaurēt nodokļu tabulas"

#: gnucash/gtkbuilder/dialog-invoice.glade:1309
msgid "No, keep them as they are"
msgstr "Nē, atstāt tos kā ir"

#: gnucash/gtkbuilder/dialog-invoice.glade:1332
msgid "Reset Tax Tables to present Values?"
msgstr "Restaurēt nodokļu tabulas vērtību uzrādīšanai?"

# ??
#: gnucash/gtkbuilder/dialog-job.glade:7
msgid "Job Dialog"
msgstr "Darba dialogs"

#: gnucash/gtkbuilder/dialog-job.glade:129
msgid ""
"The job ID number. If left blank a reasonable number will be chosen for you"
msgstr "Darba numurs. Ja atstāj neaizpildītu, numuru piešķir automātiski"

#: gnucash/gtkbuilder/dialog-job.glade:163
msgid "Job Information"
msgstr "Informācija par darbu"

#: gnucash/gtkbuilder/dialog-job.glade:271
msgid "Owner Information"
msgstr "Informācija par īpašnieku"

#: gnucash/gtkbuilder/dialog-job.glade:289
msgid "Job Active"
msgstr "Darbs aktīvs"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:7
#: gnucash/report/reports/standard/lot-viewer.scm:34
msgid "Lot Viewer"
msgstr "Partiju apskate"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:25
msgid "_New Lot"
msgstr "_Jauna partija"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:40
msgid "Scrub _Account"
msgstr "Attīrīt _kontu"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:55
msgid "_Scrub"
msgstr "_Attīrīt"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:61
msgid "Scrub the highlighted lot"
msgstr "Attīrīt izcelto partiju"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:78
msgid "Delete the highlighted lot"
msgstr "Dzēst izcelto partiju"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:135
msgid "Enter a name for the highlighted lot."
msgstr "Ievadiet nosaukumu izceltajai partijai"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:150
msgid "<b>_Notes</b>"
msgstr "<b>_Piezīmes</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:171
msgid "Enter any notes you want to make about this lot."
msgstr "Ievadiet piezīmes par šo partiju."

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:190
msgid "<b>_Title</b>"
msgstr "<b>_Nosaukums</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:219
msgid "<b>_Lots in This Account</b>"
msgstr "<b>_Partijas šajā kontā</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:257
msgid "Show only open lots"
msgstr "Rādīt atvērtās lotes"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:300
msgid "<b>Splits _free</b>"
msgstr "<b>Sadalījams _brīvs</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:355
msgid "<b>Splits _in lot</b>"
msgstr "<b>Sadalījums _lotē</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:392
msgid ">>"
msgstr ">>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:406
msgid "<<"
msgstr "<<"

#: gnucash/gtkbuilder/dialog-new-user.glade:25
msgid "_No"
msgstr "_Nr"

#: gnucash/gtkbuilder/dialog-new-user.glade:40
msgid "_Yes"
msgstr "_Jā"

#: gnucash/gtkbuilder/dialog-new-user.glade:86
msgid ""
"<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
msgstr ""
"<span weight=\"bold\" size=\"larger\">Rādīt sveiciena dialogu vēlreiz?</span>"

#: gnucash/gtkbuilder/dialog-new-user.glade:100
msgid ""
"If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog "
"will be displayed again next time you start GnuCash. If you press the <i>No</"
"i> button, it will not be displayed again."
msgstr ""
"Ja spiedīsiet pogu <i>Jā</i>,nākošreiz, kad uzsāksiet, tiks parādīts vēlreiz "
"<i>Sveicināti GnuCash programmā</i> dialogs. Ja spiedīsiet <i>Nē</i> pogu, "
"tas netiks rādīts."

#: gnucash/gtkbuilder/dialog-new-user.glade:211
msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
msgstr ""
"<span size=\"larger\" weight=\"bold\">Sveicināti GnuCash programmā!</span>"

#: gnucash/gtkbuilder/dialog-new-user.glade:231
msgid ""
"There are some predefined actions available that most new users prefer to "
"get started with GnuCash. Select one of these actions from below and click "
"the <i>OK</i> button or press the <i>Cancel</i> button if you don't want to "
"perform any of them."
msgstr ""
"Ir pieejamas dažas iepriekš definētas darbības, ar kurām lielākoties vēlas "
"sākt jaunie GnuCash lietotāji. Izvēlieties vienu no šīm darbībām zemāk un "
"noklikšķiniet pogu <i>Labi</i>, ja piekrītat, vai arī spiediet pogu "
"<i>Atcelt</i>, ja nevēlaties."

#: gnucash/gtkbuilder/dialog-new-user.glade:245
msgid "C_reate a new set of accounts"
msgstr "_Izveidot jaunu kontu kopumu"

#: gnucash/gtkbuilder/dialog-new-user.glade:262
msgid "_Import my QIF files"
msgstr "_Importēt manus QIF failus"

#: gnucash/gtkbuilder/dialog-new-user.glade:279
msgid "_Open the new user tutorial"
msgstr "_Atvērt jaunā lietotāja pamācību"

#: gnucash/gtkbuilder/dialog-object-references.glade:8
msgid "Object references"
msgstr "Objekta iestatījumi"

#: gnucash/gtkbuilder/dialog-object-references.glade:52
msgid "Explanation"
msgstr "Paskaidrojums"

#: gnucash/gtkbuilder/dialog-options.glade:44
msgid "Close dialog and make no changes."
msgstr "Aizvērt dialogu bez izmaiņām."

#: gnucash/gtkbuilder/dialog-options.glade:61
msgid "Apply changes but do not close dialog."
msgstr "Pielietot izmaiņas, bet neaizvērt dialogu."

#: gnucash/gtkbuilder/dialog-options.glade:78
msgid "Apply changes and close dialog."
msgstr "Pielietot izmaiņas un aizvērt dialogu"

#: gnucash/gtkbuilder/dialog-order.glade:8
msgid "Order Entry"
msgstr "Pasūtījuma ieraksts"

#: gnucash/gtkbuilder/dialog-order.glade:58
#, fuzzy
msgid "_Invoices"
msgstr "Rēķini"

#: gnucash/gtkbuilder/dialog-order.glade:74
#, fuzzy
msgid "Close _Order"
msgstr "Slēgt pasūtījumu"

#: gnucash/gtkbuilder/dialog-order.glade:229
#: gnucash/gtkbuilder/dialog-order.glade:578
msgid "Order Information"
msgstr "Pasūtījuma informācija"

#: gnucash/gtkbuilder/dialog-order.glade:392
msgid "Order Entries"
msgstr "Pasūtījuma ieraksti"

#: gnucash/gtkbuilder/dialog-order.glade:534
msgid ""
"The order ID number. If left blank a reasonable number will be chosen for you"
msgstr "Pasūtījuma numurs. Ja atstāj neaizpildītu, numuru piešķir automātiski"

#: gnucash/gtkbuilder/dialog-payment.glade:134
#: gnucash/gtkbuilder/dialog-payment.glade:166
msgid "The company associated with this payment."
msgstr "Ar šo maksājumu saistītais uzņēmums."

#: gnucash/gtkbuilder/dialog-payment.glade:167
msgid "Partner"
msgstr ""

#: gnucash/gtkbuilder/dialog-payment.glade:204
msgid "Post To"
msgstr "Nosūtīt uz"

#: gnucash/gtkbuilder/dialog-payment.glade:331
msgid "Documents"
msgstr "Dokumenti"

#: gnucash/gtkbuilder/dialog-payment.glade:405
#: gnucash/gtkbuilder/dialog-payment.glade:430
#: gnucash/gtkbuilder/dialog-payment.glade:454
#: gnucash/gtkbuilder/dialog-payment.glade:504
#: gnucash/gtkbuilder/dialog-payment.glade:528
#: gnucash/gtkbuilder/dialog-payment.glade:574
#: gnucash/gtkbuilder/dialog-payment.glade:598
msgid ""
"The amount to pay for this invoice.\n"
"\n"
"If you have selected an invoice, GnuCash will propose the amount still due "
"for it. You can change this amount to create a partial payment or an over-"
"payment.\n"
"\n"
"In case of an over-payment or if no invoice was selected, GnuCash will "
"automatically assign the remaining amount to the first unpaid invoice for "
"this company."
msgstr ""
"Šī rēķina apmaksas lielums.\n"
"\n"
"Ja esat atlasījis rēķinu, GnuCash piedāvās tā vēl apmaksājamo daudzumu. Jūs "
"varat šo summu mainīt, izveidojot daļējus maksājumus vai pārmaksu.\n"
"\n"
"Pārmaksas vai gadījumā kad rēķins nav atlasīts, GnuCash automātiski "
"pievienos atlikušo summu pirmajam šī uzņēmuma neapmaksātajam rēķinam."

#: gnucash/gtkbuilder/dialog-payment.glade:411
msgid "<b>Amount</b>"
msgstr "<b>Summa</b>"

#: gnucash/gtkbuilder/dialog-payment.glade:460
#: gnucash/report/reports/standard/new-owner-report.scm:294
msgid "Refund"
msgstr "Atlīdzība"

#: gnucash/gtkbuilder/dialog-payment.glade:614
#: gnucash/gtkbuilder/dialog-print-check.glade:299
msgid "Print Check"
msgstr "Drukāt čeku"

#: gnucash/gtkbuilder/dialog-payment.glade:631
msgid "(USD)"
msgstr "(USD)"

#: gnucash/gtkbuilder/dialog-payment.glade:653
msgid "Transaction Details"
msgstr "Darījuma detaļas"

#: gnucash/gtkbuilder/dialog-payment.glade:689
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:73
msgid "Transfer Account"
msgstr "Pārskaitījuma konts"

#. Date format label for 07/31/2013
#: gnucash/gtkbuilder/dialog-preferences.glade:50
msgid "US"
msgstr "US"

#. Date format label for 31/07/2013
#: gnucash/gtkbuilder/dialog-preferences.glade:54
msgid "UK"
msgstr "UK"

#. Date format label for 31.07.2013
#: gnucash/gtkbuilder/dialog-preferences.glade:58
msgid "Europe"
msgstr "Eiropas"

#. Date format label for 2013-07-31
#: gnucash/gtkbuilder/dialog-preferences.glade:62
msgid "ISO"
msgstr "ISO"

#. Label for locale settings of formats, …
#: gnucash/gtkbuilder/dialog-preferences.glade:66
#: gnucash/gtkbuilder/gnc-date-format.glade:24
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:59
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:56
msgid "Locale"
msgstr "Lokāle"

#: gnucash/gtkbuilder/dialog-preferences.glade:133
#, fuzzy
#| msgid "_Resume"
msgid "_Reset"
msgstr "Ko_psavilkums"

#: gnucash/gtkbuilder/dialog-preferences.glade:178
#: gnucash/gtkbuilder/dialog-preferences.glade:579
msgid "<b>Separator Character</b>"
msgstr "<b>Simbols atdalīšanai</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:204
msgid ""
"Press 'Reset' to use the original account separator and close the preference "
"window\n"
"Press 'Close' to return to the preference window\n"
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:240
msgid "GnuCash Preferences"
msgstr "GnuCash Iestatījumi"

#: gnucash/gtkbuilder/dialog-preferences.glade:314
msgid "<b>Summarybar Content</b>"
msgstr "<b>Kopsavilkuma joslas saturs</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:324
msgid "Include _grand total"
msgstr "Iekļaut _gala kopsummu"

#: gnucash/gtkbuilder/dialog-preferences.glade:330
msgid ""
"Show a grand total of all accounts converted to the default report currency."
msgstr ""
"Rādīt galīgo visu kontu kopsummu konvertētu noklusētajā pārskata valūtā."

#: gnucash/gtkbuilder/dialog-preferences.glade:342
msgid "Include _non-currency totals"
msgstr "Iekļaut _ne-valūtas kopsummu"

#: gnucash/gtkbuilder/dialog-preferences.glade:348
msgid ""
"If checked, non-currency commodities will be shown in the summary bar. If "
"clear, only currencies will be shown."
msgstr ""
"Ja atzīmēts, ne-valūtas akcijas tiks parādīts apkopojuma joslā. Ja ne, būs "
"redzama tikai valūta."

#: gnucash/gtkbuilder/dialog-preferences.glade:363
msgid "<b>Start Date</b>"
msgstr "<b>Sākuma datums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:376
msgid "<b>End Date</b>"
msgstr "<b>Beigu datums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:386
msgid "_Relative"
msgstr "_Relatīvs"

#: gnucash/gtkbuilder/dialog-preferences.glade:392
msgid "Use the specified relative starting date for profit/loss calculations."
msgstr "Izmantot  norādīto relatīvo sākuma datumu peļņas/zaudējumu aprēķinam."

#: gnucash/gtkbuilder/dialog-preferences.glade:405
msgid "_Absolute"
msgstr "_Absolūts"

#: gnucash/gtkbuilder/dialog-preferences.glade:411
msgid "Use the specified absolute starting date for profit/loss calculations."
msgstr "Lietot norādīto absolūto sākuma datumu peļņas/zaudējumu aprēķinam."

#: gnucash/gtkbuilder/dialog-preferences.glade:424
msgid "Re_lative"
msgstr "_Relatīvs"

#: gnucash/gtkbuilder/dialog-preferences.glade:430
msgid ""
"Use the specified relative ending date for profit/loss calculations. Also "
"use this date for net assets calculations."
msgstr ""
"Izmantot norādīto relatīvo baigu datumu peļņas/zaudējumu aprēķinam. Šo pašu "
"datumu izmantot neto aktīvu aprēķinam."

#: gnucash/gtkbuilder/dialog-preferences.glade:443
msgid "Ab_solute"
msgstr "_Absolūts"

#: gnucash/gtkbuilder/dialog-preferences.glade:449
msgid ""
"Use the specified absolute ending date for profit/loss calculations. Also "
"use this date for net assets calculations."
msgstr ""
"Lietot norādīto absolūto beigu datumu peļņas/zaudējumu aprēķinam. Šo pašu "
"datumu izmantot neto aktīvu aprēķinam."

#: gnucash/gtkbuilder/dialog-preferences.glade:560
msgid "Accounting Period"
msgstr "Pārskata periods"

#: gnucash/gtkbuilder/dialog-preferences.glade:589
msgid "Use _formal accounting labels"
msgstr "Izmantot _formālos uzskaites uzrakstus"

#: gnucash/gtkbuilder/dialog-preferences.glade:595
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
msgstr "Izmantot tikai 'debets' un 'kredīts' neformālo sinonīmu vietā"

#: gnucash/gtkbuilder/dialog-preferences.glade:610
msgid "<b>Labels</b>"
msgstr "<b>Uzraksti</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:630
#: gnucash/gtkbuilder/dialog-price.glade:447
msgid "_None"
msgstr "_Nevienu"

#: gnucash/gtkbuilder/dialog-preferences.glade:649
msgid "C_redit accounts"
msgstr "_Kredītkonti"

#: gnucash/gtkbuilder/dialog-preferences.glade:668
msgid "_Income & expense"
msgstr "_Ieņēmumi un izdevumi"

#: gnucash/gtkbuilder/dialog-preferences.glade:690
msgid "<b>Reverse Balanced Accounts</b>"
msgstr "<b>Reversēt bilanci kontiem</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:723
msgid "<b>Default Currency</b>"
msgstr "<b>Noklusētā valūta</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:736
#: gnucash/gtkbuilder/dialog-preferences.glade:3050
msgid "US Dollars (USD)"
msgstr "US dolāri (USD)"

#: gnucash/gtkbuilder/dialog-preferences.glade:759
msgid "Character"
msgstr "Simbols"

#: gnucash/gtkbuilder/dialog-preferences.glade:771
#: gnucash/gtkbuilder/gnc-date-format.glade:206
msgid "Sample"
msgstr "Paraugs"

#: gnucash/gtkbuilder/dialog-preferences.glade:796
msgid "<b>Account Color</b>"
msgstr "<b>Konta krāsa</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:806
msgid "Show the Account Color as background"
msgstr "Rādīt konta krāsu kā fonu"

#: gnucash/gtkbuilder/dialog-preferences.glade:812
msgid "Show the Account Color as Account Name Background."
msgstr "Rādīt konta krāsu kā konta nosaukuma fonā?"

#: gnucash/gtkbuilder/dialog-preferences.glade:834
msgid "Show the Account Color on tabs"
msgstr "Rādīt cilnēs konta krāsu"

#: gnucash/gtkbuilder/dialog-preferences.glade:840
msgid "Show the Account Color as tab background."
msgstr "Rādīt konta krāsu cilnes fonā?"

#: gnucash/gtkbuilder/dialog-preferences.glade:874
msgid ""
"The character that will be used between components of an account name. A "
"legal value is any single character except letters and numbers, or any of "
"the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and "
"\"period\"."
msgstr ""
"Rakstzīme, kas tiks izmantota starp konta nosaukuma daļām. Var izmantot "
"jebkuru simbolu, izņemot burtus, ciparus un kādu no sekojošām vērtībām: "
"\"colon\" \"slash\", \"backslash\", \"dash\" un \"period\"."

#: gnucash/gtkbuilder/dialog-preferences.glade:894
#: gnucash/gtkbuilder/dialog-preferences.glade:3149
msgid "Ch_oose"
msgstr "_Izvēlēties"

#: gnucash/gtkbuilder/dialog-preferences.glade:914
#: gnucash/gtkbuilder/dialog-preferences.glade:3169
msgid "Loc_ale"
msgstr "Dar_bības vieta"

#: gnucash/gtkbuilder/dialog-preferences.glade:998
msgid "<b>Fancy Date Format</b>"
msgstr "<b>Noformēts datums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1021
msgid "<b>Date Format</b>"
msgstr "<b>Datuma formāts</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1034
msgid "<b>Time Format</b>"
msgstr "<b>Laika formāts</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1054
msgid "U_se 24-hour clock"
msgstr "_Izmantot 24-stundu pulksteni"

#: gnucash/gtkbuilder/dialog-preferences.glade:1060
msgid "Use a 24 hour (instead of a 12 hour) time format."
msgstr "Izmantot 24 stundu (nevis 12) laika formātu."

#: gnucash/gtkbuilder/dialog-preferences.glade:1075
msgid "<b>Date Completion</b>"
msgstr "<b>Izpildes datums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1088
#, fuzzy
msgid "When a date is entered without year, it should be taken"
msgstr "Ja datumu ievada bez gada, tas tiek pieņemts:"

#: gnucash/gtkbuilder/dialog-preferences.glade:1104
msgid ""
"Dates will be completed so that they are within the current calendar year."
msgstr "Datumus papildinās tā, ka tie atrodas tekošajā kalendārajā gadā."

#: gnucash/gtkbuilder/dialog-preferences.glade:1117
#, fuzzy
msgid ""
"In a sliding 12-month window starting this\n"
"many months before the current month"
msgstr ""
"Slīdošā 12 mēnešu logā, sākot ar\n"
"mēnešiem pirms tekošā mēneša"

#: gnucash/gtkbuilder/dialog-preferences.glade:1141
msgid "Enter number of months."
msgstr "Ievadiet mēnešu skaitu."

#: gnucash/gtkbuilder/dialog-preferences.glade:1162
msgid "Use the date format specified by the system locale."
msgstr "Izmantot sistēmas lokālē norādīto datuma formātu."

#: gnucash/gtkbuilder/dialog-preferences.glade:1188
msgid "<b>Numbers</b>"
msgstr "<b>Skaitļi</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1198
msgid "Force P_rices to display as decimals"
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:1216
msgid "Display ne_gative amounts in red"
msgstr "Rādīt ne_gatīvas summas sarkanā krāsā."

#: gnucash/gtkbuilder/dialog-preferences.glade:1222
msgid "Display negative amounts in red."
msgstr "Negatīvo summu rādīt sarkanā krāsā."

#: gnucash/gtkbuilder/dialog-preferences.glade:1234
msgid "_Automatic decimal point"
msgstr "_Automātisks komats"

#: gnucash/gtkbuilder/dialog-preferences.glade:1240
msgid ""
"Automatically insert a decimal point into values that are entered without "
"one."
msgstr "Automātiski ievietot komatus vērtībām, kas ir ievadītas bez komatiem."

#: gnucash/gtkbuilder/dialog-preferences.glade:1255
#, fuzzy
msgid "_Decimal places"
msgstr "_Zīmes aiz komata:"

#: gnucash/gtkbuilder/dialog-preferences.glade:1270
msgid "How many automatic decimal places will be filled in."
msgstr "Cik daudz zīmes aiz komata automātiski tiks ieliktas."

#: gnucash/gtkbuilder/dialog-preferences.glade:1362
msgid "Numbers, Date, Time"
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:1391
msgid "Perform account list _setup on new file"
msgstr "Palaist kontu vedni, _veidojot jaunu failu"

#: gnucash/gtkbuilder/dialog-preferences.glade:1397
msgid "Present the new account list dialog when you choose File->New File."
msgstr ""
"Izvēloties \"Jauns fails\" no \"Fails\" izvēlnes, rādīt jaunu kontu saraksta "
"dialogu."

#: gnucash/gtkbuilder/dialog-preferences.glade:1428
msgid "Display \"_tip of the day\" dialog"
msgstr "Rādīt \"_dienas padoms\" dialogu"

#: gnucash/gtkbuilder/dialog-preferences.glade:1434
msgid "Display hints for using GnuCash at startup."
msgstr "Palaižot GnuCash rādīt ieteikumus."

#: gnucash/gtkbuilder/dialog-preferences.glade:1455
msgid "How many days to keep old log/backup files."
msgstr "Cik dienas glabāt vecos žurnālu un rezerves kopiju failus?"

#: gnucash/gtkbuilder/dialog-preferences.glade:1474
#: gnucash/gtkbuilder/dialog-sx.glade:619
#: gnucash/gtkbuilder/dialog-sx.glade:658
msgid "days"
msgstr "dienas"

#: gnucash/gtkbuilder/dialog-preferences.glade:1493
#, fuzzy
msgid "<b>_Retain log/backup files</b>"
msgstr "_Saglabāt rezerves/žurnālu failus:"

#: gnucash/gtkbuilder/dialog-preferences.glade:1505
msgid "Com_press files"
msgstr "Sas_piest failus"

#: gnucash/gtkbuilder/dialog-preferences.glade:1511
msgid "Compress the data file with gzip when saving it to disk."
msgstr "Saspiest datu failu ar gzip saglabājot diskā."

#: gnucash/gtkbuilder/dialog-preferences.glade:1526
msgid "<b>Files</b>"
msgstr "<b>Faili</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1559
msgid "<b>Search Dialog</b>"
msgstr "<b>Meklēšanas dialogs</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1572
msgid "New search _limit"
msgstr "Jauns meklēšanas _nosacījums"

#: gnucash/gtkbuilder/dialog-preferences.glade:1587
msgid "Default to 'new search' if fewer than this number of items is returned."
msgstr "Piedāvāt jaunu meklējumu, ja ir atrasti mazāk ieraksti par norādīto."

#: gnucash/gtkbuilder/dialog-preferences.glade:1603
msgid "Show splash scree_n"
msgstr "Rādīt reklāmas _ekrānu"

#: gnucash/gtkbuilder/dialog-preferences.glade:1609
msgid "Show splash screen at startup."
msgstr "Rādīt reklāmas ekrānu, palaižot programmu."

#: gnucash/gtkbuilder/dialog-preferences.glade:1624
msgid "Auto-save time _interval"
msgstr "Automātskas saglabāšanas laika _intervāls"

#: gnucash/gtkbuilder/dialog-preferences.glade:1663
msgid "minutes"
msgstr "minūtes"

#: gnucash/gtkbuilder/dialog-preferences.glade:1679
msgid "Show auto-save confirmation _question"
msgstr "Rādīt automātiskās saglabāšanas apstiprināšanas _jautājumu"

#: gnucash/gtkbuilder/dialog-preferences.glade:1685
msgid ""
"If active, GnuCash shows a confirmation question each time the auto-save "
"feature is started. Otherwise no extra explanation is shown."
msgstr ""
"Ja ieslēgts, GnuCash rāda apstiprinājuma jautājumu katru reizi, kad uzsākta "
"automātiskās saglabāšanas iespēja. Ja ne, papildus paskaidrojuma nebūs."

#: gnucash/gtkbuilder/dialog-preferences.glade:1725
#: gnucash/gtkbuilder/dialog-sx.glade:1208
#, fuzzy
msgid "For"
msgstr "Forma"

#: gnucash/gtkbuilder/dialog-preferences.glade:1743
#: gnucash/gtkbuilder/dialog-sx.glade:1176
msgid "Forever"
msgstr "Vienmēr"

#: gnucash/gtkbuilder/dialog-preferences.glade:1782
msgid "Time to _wait for answer"
msgstr "Laiks, cik ilgi gaidīt atbildi"

#: gnucash/gtkbuilder/dialog-preferences.glade:1819
msgid "seconds"
msgstr "sekundes"

#: gnucash/gtkbuilder/dialog-preferences.glade:1847
#, fuzzy
msgid "Path head for Linked File Relative Paths"
msgstr "Ceļa sākums Grāmatojumu saistītajiem failiem"

#: gnucash/gtkbuilder/dialog-preferences.glade:1865
#, fuzzy
msgid "Path head for Linked Files Relative Paths"
msgstr "Ceļa sākums failiem ir, "

#: gnucash/gtkbuilder/dialog-preferences.glade:1894
msgid "Enable horizontal grid lines on table displays"
msgstr "Rādīt tabulām horizontālas rindu līnijas"

#: gnucash/gtkbuilder/dialog-preferences.glade:1898
msgid ""
"Enable horizontal grid lines on table displays. These will mainly be tree "
"views like the Accounts page."
msgstr ""
"Ieslēgt horizontālā režģa līnijas tabulu attēlojumā. Parasti tās ir "
"izmantotas koka sarakstā, piemēram, Kontu lapā."

#: gnucash/gtkbuilder/dialog-preferences.glade:1911
msgid "Enable vertical grid lines on table displays"
msgstr "Ieslēgt attēlojumā vertikālās režģa līnijas"

#: gnucash/gtkbuilder/dialog-preferences.glade:1915
msgid ""
"Enable vertical grid lines on table displays. These will mainly be tree "
"views like the Accounts page."
msgstr ""
"Ieslēgt attēlojumā vertikālās režģa līnijas. Parasti tās ir izmantotas koka "
"sarakstā, piemēram, Kontu lapā."

#: gnucash/gtkbuilder/dialog-preferences.glade:1931
#, fuzzy
#| msgid "<b>Files</b>"
msgid "<b>Linked Files</b>"
msgstr "<b>Faili</b>"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2026
msgid "Enable skip transaction action"
msgstr "Atļaut izlaist grāmatojuma darbību"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2045
msgid "Enable update match action"
msgstr "Ieslēgt atbilstības pielabošanas darbību"

#: gnucash/gtkbuilder/dialog-preferences.glade:2082
msgid ""
"In some places commercial ATMs (not belonging to a financial institution) "
"are installed in places like convenience stores. These ATMs add their fee "
"directly to the amount instead of showing up as a separate transaction or in "
"your monthly banking fees. For example, you withdraw $100, and you are "
"charged $101,50 plus Interac fees. If you manually entered that $100, the "
"amounts won't match. You should set this to whatever is the maximum such fee "
"in your area (in units of your local currency), so the transaction will be "
"recognised as a match."
msgstr ""
"Daži komerciālie bankomāti (kas nepieder finanšu institūcijai) ir uzstādīti "
"tādās vietās kā veikali. Šie bankomāti pievieno savu maksu summai uzreiz, "
"nevis parāda to kā atsevišķu darījumu, vai ikmēneša bankas pakalpojumu "
"maksu. Piemēram, jūs izņemat 100, bet jums noskaita 101,50. Ja jūs manuāli "
"ievadījāt 100, šīs summas nesakritīs. Jums tāpēc jāiestata kopējā maksa, "
"kāda tā ir (jūsu vietējās naudas vienībās), lai darījums būtu atpazīts kā "
"saistīts."

#: gnucash/gtkbuilder/dialog-preferences.glade:2105
msgid ""
"A transaction whose best match's score is in the green zone (above or equal "
"to the Auto-CLEAR threshold) will be CLEARed by default."
msgstr ""
"Grāmatojums, kura rezultāts ir zaļajā zonā (virs vai vienāds ar automātiski "
"nokārtotā grāmatojuma slieksni) tiks nokārtots automātiski."

#: gnucash/gtkbuilder/dialog-preferences.glade:2127
msgid ""
"A transaction whose best match's score is in the red zone (above the display "
"threshold but below or equal to the Auto-ADD threshold) will be ADDed by "
"default."
msgstr ""
"Grāmatojums, kura saskaņots rezultāts ir sarkanajā zonā (virs redzamā "
"sākumpunkta, bet zem vai vienāds ar automātiskā grāmatojuma slieksni) tiks "
"pievienots automātiski."

#: gnucash/gtkbuilder/dialog-preferences.glade:2149
msgid ""
"The minimum score a potential match must have to be displayed in the match "
"list."
msgstr ""
"Minimālais rezultāts, kāds vajadzīgs potenciālajai saderībai, lai tā būtu "
"redzama saskaņoto sarakstā."

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2170
msgid "Commercial ATM _fees threshold"
msgstr "Bankomāta pakalpojuma _maksa sākas no"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2184
msgid "Auto-c_lear threshold"
msgstr "Sākumpunkta _nokārtošana automātiski"

# treshold - arī minimālā noteiktā summa
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2198
msgid "Auto-_add threshold"
msgstr "Sākumpunkta pievienošana _automātiski"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2212
msgid "Match _display threshold"
msgstr "Saskaņot _redzamo sākumpunktu"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2223
msgid "Use _bayesian matching"
msgstr "Izmantot _Baijesa saskaņošanu"

#: gnucash/gtkbuilder/dialog-preferences.glade:2229
msgid ""
"Use bayesian algorithms to match new transactions with existing accounts."
msgstr ""
"Izmantot varbūtības algoritmus jaunu grāmatojumu saskaņošanai esošiem "
"kontiem."

#: gnucash/gtkbuilder/dialog-preferences.glade:2287
msgid "<b>Checks</b>"
msgstr "<b>Čeki</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2302
msgid "The default check printing font."
msgstr "Noklusētais čeku drukāšanas fonts."

#: gnucash/gtkbuilder/dialog-preferences.glade:2312
msgid "Print _date format"
msgstr "Drukas _datuma formāts"

#: gnucash/gtkbuilder/dialog-preferences.glade:2318
msgid "Below the actual date, print the format of that date in 8 point type."
msgstr "Zem šodienas datuma drukāt 8 punktu datuma formātu."

#: gnucash/gtkbuilder/dialog-preferences.glade:2330
msgid "Print _blocking chars"
msgstr "Drukāt _bloķējošās rakstzīmes"

#: gnucash/gtkbuilder/dialog-preferences.glade:2336
msgid "Print '***' before and after each text field on the check."
msgstr "Drukāt čekā  '***' pirms un pēc katra teksta lauka."

#: gnucash/gtkbuilder/dialog-preferences.glade:2351
msgid "Default _font"
msgstr "Noklusētais _fonts"

#: gnucash/gtkbuilder/dialog-preferences.glade:2380
msgid "Printing"
msgstr "Druka"

#: gnucash/gtkbuilder/dialog-preferences.glade:2409
msgid "'_Enter' moves to blank transaction"
msgstr "'_Enter' pāriet uz neaizpildītu grāmatojumu"

#: gnucash/gtkbuilder/dialog-preferences.glade:2415
#, fuzzy
msgid ""
"If checked, pressing the 'Enter' key will move to the location of the blank "
"transaction in the register. If clear, pressing the 'Enter' key will move "
"down one row."
msgstr ""
"Ja atzīmēts, nospiežot 'Enter' taustiņu, pāries uz neaizpildītu grāmatojumu "
"reģistra apakšā. Ja ne-, nospiežot 'Enter' taustiņu, pāries vienu rindu "
"zemāk."

#: gnucash/gtkbuilder/dialog-preferences.glade:2427
msgid "_Auto-raise lists"
msgstr "_Palielināt sarakstu automātiski"

#: gnucash/gtkbuilder/dialog-preferences.glade:2433
msgid "Automatically raise the list of accounts or actions during input."
msgstr "Automātiski palielināt kontu sarakstu vai rīcību ievadīšanas laikā."

#: gnucash/gtkbuilder/dialog-preferences.glade:2445
msgid "Tab order in_cludes Transfer on Memorised Transactions"
msgstr "Lauku secībā ie_kļaut Pārskaitījumu saglabātajiem darījumiem"

#: gnucash/gtkbuilder/dialog-preferences.glade:2451
msgid "Move to Transfer field when memorised transaction auto filled."
msgstr ""
"Pāriet uz Pārskaitījums lauku kad saglabātais darījums ir automātiski "
"aizpildīts."

#: gnucash/gtkbuilder/dialog-preferences.glade:2476
msgid "<b>Reconciling</b>"
msgstr "<b>Saskaņošana</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2486
msgid "Check cleared _transactions"
msgstr "Pārbaudīt nokārtotos _grāmatojumus"

#: gnucash/gtkbuilder/dialog-preferences.glade:2492
msgid "Pre-check cleared transactions when creating a reconcile dialog."
msgstr "Pirms izveidot saskaņošanas dialogu, iezīmēt nokārtotos grāmatojumus."

#: gnucash/gtkbuilder/dialog-preferences.glade:2504
msgid "Automatic credit card _payment"
msgstr "Automātisks kredītkartes _maksājums"

#: gnucash/gtkbuilder/dialog-preferences.glade:2510
msgid ""
"After reconciling a credit card statement, prompt the user to enter a credit "
"card payment."
msgstr ""
"Pēc kredītkartes pārskata saskaņošanas, mudināt lietotāju ievadīt "
"kredītkartes maksājumu."

#: gnucash/gtkbuilder/dialog-preferences.glade:2522
msgid "Always reconcile to t_oday"
msgstr "Vienmēr _saskaņot uz šodienu"

#: gnucash/gtkbuilder/dialog-preferences.glade:2528
msgid ""
"Always open the reconcile dialog using today's date for the statement date, "
"regardless of previous reconciliations."
msgstr ""
"Vienmēr atvērt apstiprināšanas dialogu, izmantojot ieraksta datumu, "
"neskatoties uz iepriekšējiem apstiprinājumiem."

#: gnucash/gtkbuilder/dialog-preferences.glade:2553
msgid "<b>Graphics</b>"
msgstr "<b>Grafiski</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2563
#, fuzzy
msgid "_Use GnuCash built-in color theme"
msgstr "_Neizmantot GnuCash iebūvētās krāsas"

#: gnucash/gtkbuilder/dialog-preferences.glade:2569
#, fuzzy
msgid ""
"GnuCash uses a yellow/green theme by default for register windows. Uncheck "
"this if you want to use the system color theme instead."
msgstr ""
"Pēc noklusēšanas GnuCash kontu logos izmanto dzelteni/zaļu paleti. "
"Atzīmējiet šo, ja vēlaties tā vietā izmantot citas krāsas."

#: gnucash/gtkbuilder/dialog-preferences.glade:2581
msgid "Double _mode colors alternate with transactions"
msgstr "Divu krāsu _mija grāmatojumos"

#: gnucash/gtkbuilder/dialog-preferences.glade:2587
msgid ""
"Alternate the primary and secondary colors by transaction instead of by "
"alternating by row."
msgstr ""
"Mainīt primārās un sekundārās krāsas pēc grāmatojuma, nevis pēc rindām."

#: gnucash/gtkbuilder/dialog-preferences.glade:2599
msgid "Draw hori_zontal lines between rows"
msgstr "Zīmēt _horizontālas līnijas starp rindām"

#: gnucash/gtkbuilder/dialog-preferences.glade:2605
msgid "Show horizontal borders on the cells."
msgstr "Rādīt horizontālas šūnu malas."

#: gnucash/gtkbuilder/dialog-preferences.glade:2617
msgid "Draw _vertical lines between columns"
msgstr "Zīmēt _vertikālas līnijas starp kolonnām"

#: gnucash/gtkbuilder/dialog-preferences.glade:2623
msgid "Show vertical borders on the cells."
msgstr "Rādīt šūnu vertikālās robežas."

#: gnucash/gtkbuilder/dialog-preferences.glade:2648
msgid "<b>Layout</b>"
msgstr "<b>Izklājums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2658
msgid "_Future transactions after blank transaction"
msgstr "_Nākotnes darījumi pēc tukšiem darījumiem"

#: gnucash/gtkbuilder/dialog-preferences.glade:2664
msgid ""
"If checked, transactions with a date in the future will be displayed at the "
"bottom of the register after the blank transaction. If clear, the blank "
"transaction will be at the bottom of the register after all transactions."
msgstr ""
"Ja iezīmēts, nākotnes darījumi tiks parādīti reģistra apakšā pēc tukšiem "
"darījumiem. Ja nav iezīmēts, tukši darījumi tiks rādīti reģistra apakšā pēc "
"visiem pārējiem darījumiem."

#: gnucash/gtkbuilder/dialog-preferences.glade:2703
msgid "<b>Default Style</b>"
msgstr "<b>Noklusētais stils</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2726
msgid "<b>Other Defaults</b>"
msgstr "<b>Citi noklusējumi</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2736
msgid "_Basic ledger"
msgstr "_Pamata virsgrāmata"

#: gnucash/gtkbuilder/dialog-preferences.glade:2755
msgid "_Auto-split ledger"
msgstr "_Sadalīt grāmatojumu automātiski"

#: gnucash/gtkbuilder/dialog-preferences.glade:2796
msgid "Number of _transactions"
msgstr "_Grāmatojumu skaits"

#: gnucash/gtkbuilder/dialog-preferences.glade:2829
msgid "_Double line mode"
msgstr "_Dubultrindu režīms:"

#: gnucash/gtkbuilder/dialog-preferences.glade:2835
msgid ""
"Show two lines of information for each transaction instead of one. Does not "
"affect expanded transactions."
msgstr ""
"Katram grāmatojumā rādīt informāciju divas rindās. Tas neietekmē izvērstos "
"grāmatojumus."

#: gnucash/gtkbuilder/dialog-preferences.glade:2847
msgid "Register opens in a new _window"
msgstr "Reģistrs atveras jaunā l_ogā"

#: gnucash/gtkbuilder/dialog-preferences.glade:2853
msgid ""
"If checked, each register will be opened in its own top level window. If "
"clear, the register will be opened in the current window."
msgstr ""
"Ja atzīmēts, katrs reģistrs tiks atvērts savā augšējā līmeņa logā. Ja ne, "
"reģistrs tiks atvērts pašreizējā logā."

#: gnucash/gtkbuilder/dialog-preferences.glade:2865
msgid "_Only display leaf account names"
msgstr "_Rādīt tikai kontu nosaukumu uzrakstus"

#: gnucash/gtkbuilder/dialog-preferences.glade:2871
msgid ""
"If checked, only the names of the leaf accounts are displayed in the "
"register and in the account selection popup. The default behaviour is to "
"display the full name, including the path in the account tree. Checking this "
"option implies that you use unique leaf names."
msgstr ""
"Ja atzīmēts, tikai lapu kontu nosaukumi būs redzami reģistrā un kontu "
"izvēlnes izlecošajā logā. Pēc noklusējuma redzams pilns nosaukums, ieskaitot "
"kontu koka ceļu. Atzīmējot šo izvēlni norāda, ka jūs izmantojat unikālus "
"lapu nosaukumus."

#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:2886
msgid "Number of _characters for auto complete"
msgstr "_Burtu skaits pēc kura ieslēgt automātisko aizpildīšanu"

#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:2920
msgid "Show the _entered and reconcile dates"
msgstr "Rādīt _ievades un saskaņošanas datumus"

#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:2936
msgid "Show the calendar b_uttons"
msgstr "Rādīt kalendāra _pogas"

#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:2952
msgid "_Move the selection to the blank split on expand"
msgstr "_Izvēršot darījumu pārvietot izvēlēto uz bankas sadalījumu"

#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:2968
msgid "_Show entered and reconciled dates on selection"
msgstr "_Rādīt ievades un saskaņošanas datumus izvēloties"

#: gnucash/gtkbuilder/dialog-preferences.glade:3031
msgid "Register Defaults"
msgstr "Reģistru noklusējumi"

#: gnucash/gtkbuilder/dialog-preferences.glade:3062
msgid "<b>Default Report Currency</b>"
msgstr "<b>Noklusētā pārskata valūta</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3085
msgid "<b>Location</b>"
msgstr "<b>Izvietojums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3095
msgid "Report opens in a new _window"
msgstr "Pārskats atveras jaunā l_ogā"

#: gnucash/gtkbuilder/dialog-preferences.glade:3101
msgid ""
"If checked, each report will be opened in its own top level window. If "
"clear, the report will be opened in the current window."
msgstr ""
"Ja atzīmēts, katrs pārskats tiks atvērta savā augšējā līmeņa logā. Ja ne, "
"pārskats tiks atvērta pašreizējā logā."

#: gnucash/gtkbuilder/dialog-preferences.glade:3129
msgid "<b>Default zoom level</b>"
msgstr "<b>Noklusētais mērogs</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3207
#, fuzzy
msgid "Default zoom level"
msgstr "<b>Noklusētais mērogs</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3242
msgid "Reports"
msgstr "Pārskati"

#: gnucash/gtkbuilder/dialog-preferences.glade:3261
msgid "<b>Window Geometry</b>"
msgstr "<b>Loga izmēri</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3281
msgid "_Save window size and position"
msgstr "_Saglabāt logu lielumu un novietojumu"

#: gnucash/gtkbuilder/dialog-preferences.glade:3287
msgid "Save window size and location when it is closed."
msgstr "Saglabāt logu lielumu un izvietojumu."

#: gnucash/gtkbuilder/dialog-preferences.glade:3300
msgid "Bring the most _recent tab to the front"
msgstr "Iznest _nesenāko izmantoto cilni priekšpusē"

#: gnucash/gtkbuilder/dialog-preferences.glade:3332
msgid "<b>Tab Position</b>"
msgstr "<b>Cilnes novietojums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3342
msgid "To_p"
msgstr "_Augšā"

#: gnucash/gtkbuilder/dialog-preferences.glade:3361
msgid "B_ottom"
msgstr "A_pakšā"

#: gnucash/gtkbuilder/dialog-preferences.glade:3380
msgid "_Left"
msgstr "Pa _kreisi"

#: gnucash/gtkbuilder/dialog-preferences.glade:3399
msgid "_Right"
msgstr "_Pa labi"

#: gnucash/gtkbuilder/dialog-preferences.glade:3421
msgid "<b>Summary Bar Position</b>"
msgstr "<b>Kopsavilkuma joslas novietojums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3450
#: gnucash/gtkbuilder/dialog-print-check.glade:270
msgid "Bottom"
msgstr "Apakšā"

#: gnucash/gtkbuilder/dialog-preferences.glade:3482
msgid "<b>Tabs</b>"
msgstr "<b>Cilnes</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3492
msgid "Show close button on _notebook tabs"
msgstr "Rādīt aizvēršanas pogu uz piezīmju grāmatas _cilnēm"

#: gnucash/gtkbuilder/dialog-preferences.glade:3498
msgid ""
"Show a close button on each notebook tab. These function identically to the "
"'Close' menu item."
msgstr ""
"Rādīt aizvēršanas pogu uz katras piezīmju grāmatas cilnes. Tās darbojas "
"identiski 'Aizvērt' izvēlnei."

#: gnucash/gtkbuilder/dialog-preferences.glade:3519
msgid ""
"If the text in the tab is longer than this value (the test is approximate) "
"then the tab label will have the middle cut and replaced with an ellipsis."
msgstr ""
"Ja teksts cilnē ir garāks par šo vērtību (tests ir aptuvens), tad cilnes "
"uzraksts vidū tiks izgriezts un aizvietots ar iekavām."

#: gnucash/gtkbuilder/dialog-preferences.glade:3539
msgid "characters"
msgstr "simboli"

#: gnucash/gtkbuilder/dialog-preferences.glade:3558
msgid "_Width"
msgstr "_Platums"

#: gnucash/gtkbuilder/dialog-preferences.glade:3595
msgid "Windows"
msgstr "Logi"

#: gnucash/gtkbuilder/dialog-preferences.glade:3638
#, fuzzy
msgid "<b>Online Quotes</b>"
msgstr "_Saņemt kvotas tiešsaistē"

#: gnucash/gtkbuilder/dialog-preferences.glade:3659
#, fuzzy
msgid "Online Quotes"
msgstr "_Saņemt kvotas tiešsaistē"

#: gnucash/gtkbuilder/dialog-price.glade:12
msgid "Bid"
msgstr "Pērk"

#: gnucash/gtkbuilder/dialog-price.glade:15
msgid "Ask"
msgstr "Pārdod"

#: gnucash/gtkbuilder/dialog-price.glade:18
#: gnucash/report/reports/standard/budget-barchart.scm:78
#: gnucash/report/reports/standard/budget.scm:125
msgid "Last"
msgstr "Pēdējais"

#: gnucash/gtkbuilder/dialog-price.glade:21
msgid "Net Asset Value"
msgstr "Aktīvi vērtība:"

#: gnucash/gtkbuilder/dialog-price.glade:53
msgid "Price Editor"
msgstr "Kursa redaktors"

#: gnucash/gtkbuilder/dialog-price.glade:131
#, fuzzy
msgid "_Namespace"
msgstr "_Vārdtelpa"

#: gnucash/gtkbuilder/dialog-price.glade:188
msgid "S_ource"
msgstr "_Pirmsākums"

#: gnucash/gtkbuilder/dialog-price.glade:369
#, fuzzy
msgid "Remove Old Prices"
msgstr "Dzēst _veco"

#: gnucash/gtkbuilder/dialog-price.glade:431
#, fuzzy
msgid "Delete prices that meet the following criteria:"
msgstr ""
"Dzēst visas akciju cenas pirms norādītā datuma, balstoties uz sekojošiem "
"kritērijiem:"

#: gnucash/gtkbuilder/dialog-price.glade:451
#, fuzzy
msgid "Remove all prices before date."
msgstr "Dzēst cenas, kas vecākas par lietotāja ievadīto datumu."

#: gnucash/gtkbuilder/dialog-price.glade:465
msgid "Last of _Week"
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:469
msgid "Keep the last price of each week if present before date."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:482
#, fuzzy
msgid "Last of _Month"
msgstr "pēdējais mēnesis"

#: gnucash/gtkbuilder/dialog-price.glade:486
msgid "Keep the last price of each month if present before date."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:499
#, fuzzy
msgid "Last of _Quarter"
msgstr "Nākamā ceturkšņa sākums"

#: gnucash/gtkbuilder/dialog-price.glade:503
msgid ""
"Keep the last price of each fiscal quarter if present before date. The "
"fiscal quarter is derived from the accounting period end date."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:516
#, fuzzy
msgid "Last of _Period"
msgstr "Budžeta pēdējais periods"

#: gnucash/gtkbuilder/dialog-price.glade:520
msgid ""
"Keep the last price of each fiscal period if present before date. The fiscal "
"period is derived from the accounting period end date."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:533
#, fuzzy
msgid "_Scaled"
msgstr "Lokāle"

#: gnucash/gtkbuilder/dialog-price.glade:537
msgid ""
"With the scaled option, prices are removed relative to the date selected. "
"'One a month' is used for dates older than a year and 'One a week' is used "
"for dates older than six months to a year."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:585
#, fuzzy
msgid "First Date"
msgstr "Nosūtīšanas datums"

#: gnucash/gtkbuilder/dialog-price.glade:616
#, fuzzy
msgid "From these Commodities"
msgstr "Vērtspapīri"

#: gnucash/gtkbuilder/dialog-price.glade:630
msgid "Keeping the last available price for option"
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:662
msgid "Include _Fetched online prices"
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:666
msgid "If activated, prices added by Finance::Quote will be included."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:681
#, fuzzy
msgid "Include manually _Entered prices"
msgstr "Dzēst _manuāli ievadītās cenas"

#: gnucash/gtkbuilder/dialog-price.glade:685
#, fuzzy
msgid "If activated, include manually entered prices."
msgstr "Dzēst _manuāli ievadītās cenas"

#: gnucash/gtkbuilder/dialog-price.glade:702
#, fuzzy
msgid "_Added by the application"
msgstr "Atmest šo pieteikumu"

#: gnucash/gtkbuilder/dialog-price.glade:706
msgid ""
"If activated, include application added prices.\n"
"\n"
"These prices were added so that there's always a \"nearest in time\" price "
"for every multi-commodity transaction so that the Accounts page and reports "
"are able to correctly report values so removing them may make this less "
"reliable."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:752
msgid "Before _Date"
msgstr "_Datums"

#: gnucash/gtkbuilder/dialog-price.glade:795
#: gnucash/report/reports/standard/price-scatter.scm:96
msgid "Price Database"
msgstr "Cenu datubāze"

#: gnucash/gtkbuilder/dialog-price.glade:842
msgid "Add a new price."
msgstr "Pievienot jaunu cenu."

#: gnucash/gtkbuilder/dialog-price.glade:860
msgid "Remove the current price."
msgstr "Dzēst pašreizējo cenu."

#: gnucash/gtkbuilder/dialog-price.glade:878
msgid "Edit the current price."
msgstr "Rediģēt pašreizējo cenu."

#: gnucash/gtkbuilder/dialog-price.glade:890
msgid "Remove _Old"
msgstr "Dzēst _veco"

#: gnucash/gtkbuilder/dialog-price.glade:895
msgid "Remove prices older than a user-entered date."
msgstr "Dzēst cenas, kas vecākas par lietotāja ievadīto datumu."

#: gnucash/gtkbuilder/dialog-price.glade:907
msgid "_Get Quotes"
msgstr "_Saņemt kursus"

#: gnucash/gtkbuilder/dialog-price.glade:912
msgid "Get new online quotes for stock accounts."
msgstr "Saņemt tiešsaistē kvotas akciju kontiem."

#: gnucash/gtkbuilder/dialog-print-check.glade:129
msgid "Save Custom Check Format"
msgstr "Saglabāt pielāgotu čeka formātu"

#: gnucash/gtkbuilder/dialog-print-check.glade:192
msgid ""
"Enter a title for this custom format. This title will appear in the \"Check "
"format\" selector of the Print Check dialog. Using the title of an existing "
"custom format will cause that format to be overwritten."
msgstr ""
"Ievadiet pielāgotā formāta nosaukumu. Nosaukums parādīsies \"Čeka formāts\" "
"dialoga sarakstā. Ja izmantosiet jau esoša pielāgota formāta nosaukumu, "
"formāts tiks pārrakstīts."

#: gnucash/gtkbuilder/dialog-print-check.glade:244
msgid "Inches"
msgstr "Collas"

#: gnucash/gtkbuilder/dialog-print-check.glade:247
msgid "Centimeters"
msgstr "Centimetri"

#: gnucash/gtkbuilder/dialog-print-check.glade:250
msgid "Millimeters"
msgstr "Milimetri"

#: gnucash/gtkbuilder/dialog-print-check.glade:253
msgid "Points"
msgstr "Punkti"

#: gnucash/gtkbuilder/dialog-print-check.glade:267
msgid "Middle"
msgstr "Vidū"

#: gnucash/gtkbuilder/dialog-print-check.glade:284
msgid "Quicken/QuickBooks (tm) US-Letter"
msgstr "Quicken/QuickBooks (tm) US-Letter"

#: gnucash/gtkbuilder/dialog-print-check.glade:287
msgid "Deluxe(tm) Personal Checks US-Letter"
msgstr "Deluxe(tm) Personal Checks US-Letter"

#: gnucash/gtkbuilder/dialog-print-check.glade:290
msgid "Quicken(tm) Wallet Checks w/ side stub"
msgstr "Quicken(tm) Wallet Checks w/ side stub"

#: gnucash/gtkbuilder/dialog-print-check.glade:347
msgid "_Print"
msgstr "_Drukāt"

#: gnucash/gtkbuilder/dialog-print-check.glade:386
msgid "Check _format"
msgstr "Pārbaudīt _formātu"

#: gnucash/gtkbuilder/dialog-print-check.glade:401
msgid "Check po_sition"
msgstr "Pārbaudīt _pozīciju"

#: gnucash/gtkbuilder/dialog-print-check.glade:417
msgid "_Date format"
msgstr "_Datuma formāts"

#: gnucash/gtkbuilder/dialog-print-check.glade:531
msgid ""
"Check format must have an\n"
"ADDRESS item defined in order\n"
"to print an address on the check."
msgstr ""
"Pārbaudiet čeka formātu, vai \n"
"tajā ir norādīts ADDRESS lauks,\n"
"kas nepieciešams, lai to izdrukātu."

#: gnucash/gtkbuilder/dialog-print-check.glade:535
#: gnucash/gtkbuilder/dialog-print-check.glade:1084
msgid "_Address"
msgstr "_Adrese: "

#: gnucash/gtkbuilder/dialog-print-check.glade:562
#, fuzzy
msgid "Checks on first _page"
msgstr "Čeki _pirmajā lapā"

#: gnucash/gtkbuilder/dialog-print-check.glade:661
msgid "x"
msgstr "x"

#: gnucash/gtkbuilder/dialog-print-check.glade:673
msgid "y"
msgstr "y"

#: gnucash/gtkbuilder/dialog-print-check.glade:686
msgid "Pa_yee"
msgstr "_Saņēmējs"

#: gnucash/gtkbuilder/dialog-print-check.glade:716
msgid "Amount (_words)"
msgstr "Summa (_vārdos)"

#: gnucash/gtkbuilder/dialog-print-check.glade:731
msgid "Amount (_numbers)"
msgstr "Summa (_Skaitļos)"

#: gnucash/gtkbuilder/dialog-print-check.glade:746
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1013
msgid "_Notes"
msgstr "_Piezīmes"

#: gnucash/gtkbuilder/dialog-print-check.glade:939
msgid "_Units"
msgstr "_Vienības"

#: gnucash/gtkbuilder/dialog-print-check.glade:970
msgid "_Translation"
msgstr "_Tulkojums"

#: gnucash/gtkbuilder/dialog-print-check.glade:985
msgid "_Rotation"
msgstr "_Rotācija"

#: gnucash/gtkbuilder/dialog-print-check.glade:1032
msgid "The origin point is the upper left-hand corner of the page."
msgstr "Izcelsmes punkts ir augšējā kreisā lapas stūrī."

#: gnucash/gtkbuilder/dialog-print-check.glade:1045
msgid "The origin point is the lower left-hand corner of the page."
msgstr "Izcelsmes punkts ir apakšējā kreisā lapas stūrī."

#: gnucash/gtkbuilder/dialog-print-check.glade:1058
msgid "Degrees"
msgstr "Pakāpes"

#: gnucash/gtkbuilder/dialog-print-check.glade:1067
#, fuzzy
msgid "_Save Format"
msgstr "_Saglabāt formātu"

#: gnucash/gtkbuilder/dialog-print-check.glade:1176
msgid "Splits Memo"
msgstr "Sadalījuma piezīmes"

#: gnucash/gtkbuilder/dialog-print-check.glade:1191
msgid "Splits Amount"
msgstr "Sadalījuma summa:"

#: gnucash/gtkbuilder/dialog-print-check.glade:1206
msgid "Splits Account"
msgstr "Sadalījuma konts"

#: gnucash/gtkbuilder/dialog-print-check.glade:1368
msgid "Custom format"
msgstr "Pielāgots formāts"

#: gnucash/gtkbuilder/dialog-progress.glade:12
msgid "Working..."
msgstr "Strādā..."

#: gnucash/gtkbuilder/dialog-report.glade:55
msgid "<b>A_vailable reports</b>"
msgstr "<b>_Pieejamie pārskati</b>"

#: gnucash/gtkbuilder/dialog-report.glade:71
msgid "<b>_Selected Reports</b>"
msgstr "<b>_Izvēlētie pārskati</b>"

#: gnucash/gtkbuilder/dialog-report.glade:101
msgid "A_dd  >>"
msgstr "_Pievienot >>"

#: gnucash/gtkbuilder/dialog-report.glade:117
msgid "<< _Remove"
msgstr "<< _Dzēst"

#: gnucash/gtkbuilder/dialog-report.glade:145
msgid "Move _up"
msgstr "Iet uz _augšu"

#: gnucash/gtkbuilder/dialog-report.glade:161
msgid "Move dow_n"
msgstr "Iet uz _leju"

#: gnucash/gtkbuilder/dialog-report.glade:189
msgid "Si_ze..."
msgstr "_Lielums"

#: gnucash/gtkbuilder/dialog-report.glade:257
msgid "HTML Style Sheets"
msgstr "HTML stila lapas"

#: gnucash/gtkbuilder/dialog-report.glade:306
msgid "<b>Available style sheets</b>"
msgstr "<b>Pieejamās stila lapas</b>"

#: gnucash/gtkbuilder/dialog-report.glade:386
msgid "<b>Style sheet options</b>"
msgstr "<b>Stila lapas izvēlnes</b>"

#: gnucash/gtkbuilder/dialog-report.glade:440
msgid "Report Size"
msgstr "Pārskata izmērs"

#: gnucash/gtkbuilder/dialog-report.glade:505
msgid "Enter report row/column span"
msgstr "Izveidot pārskata rindu/kolonnu posmu"

#: gnucash/gtkbuilder/dialog-report.glade:550
msgid "_Row span"
msgstr "_Rindas platums"

#: gnucash/gtkbuilder/dialog-report.glade:565
msgid "_Column span"
msgstr "_Kolonnas platums"

#: gnucash/gtkbuilder/dialog-report.glade:594
msgid "Select HTML Style Sheet"
msgstr "Izvēlēties HTML stila lapu"

#: gnucash/gtkbuilder/dialog-report.glade:720
msgid "New Style Sheet"
msgstr "Jauna stila lapa"

#: gnucash/gtkbuilder/dialog-report.glade:776
msgid "<b>New style sheet info</b>"
msgstr "<b>Jaunās stila lapas info</b>"

#: gnucash/gtkbuilder/dialog-report.glade:811
#, fuzzy
msgid "_Template"
msgstr "_Veidne"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:8
msgid "Reset Warnings"
msgstr "Restaurēt brīdinājumus"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:86
msgid ""
"You have requested that the following warning dialogs not be presented. To "
"re-enable any of these dialogs, select the check box next to the dialog, "
"then click OK."
msgstr ""
"Jūs izvēlējāties, ka sekojoši brīdinājuma dialogi netiks rādīti. Lai rādītu "
"jebkurus no šiem dialogiem, izvēlieties rūtiņu atzīmēšanai, kas atrodas "
"līdzās dialogam, tad spiediet OK. "

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:120
msgid "_Unselect All"
msgstr "_Atcelt visus"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:146
msgid "No warnings to reset."
msgstr "Nav brīdinājumu restaurēšanai."

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:164
msgid "Permanent Warnings"
msgstr "Pastāvīgi brīdinājumi"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:205
msgid "Temporary Warnings"
msgstr "Īslaicīgi brīdinājumi"

#: gnucash/gtkbuilder/dialog-search.glade:37
msgid "_New item..."
msgstr "_Pievienot jaunu..."

#: gnucash/gtkbuilder/dialog-search.glade:82
msgid "_Find"
msgstr "_Meklēt"

#: gnucash/gtkbuilder/dialog-search.glade:134
msgid " Search "
msgstr " Meklēt "

#: gnucash/gtkbuilder/dialog-search.glade:207
msgid "Search for items where"
msgstr "Meklēt posteņus kur"

#: gnucash/gtkbuilder/dialog-search.glade:228
msgid "<b>Match all entries</b>"
msgstr "<b>Saskaņot visus ierakstus</b>"

#: gnucash/gtkbuilder/dialog-search.glade:298
msgid "Search Criteria"
msgstr "Meklēšanas kritēriji"

#: gnucash/gtkbuilder/dialog-search.glade:331
msgid "New search"
msgstr "Meklēt no jauna"

#: gnucash/gtkbuilder/dialog-search.glade:348
msgid "Refine current search"
msgstr "Attīrīt pašreizējo meklēšanu"

#: gnucash/gtkbuilder/dialog-search.glade:365
msgid "Add results to current search"
msgstr "Pievienot rezultātus pašreizējai meklēšanai"

#: gnucash/gtkbuilder/dialog-search.glade:382
msgid "Delete results from current search"
msgstr "Dzēst rezultātus no pašreizējās meklēšanas"

#: gnucash/gtkbuilder/dialog-search.glade:410
msgid "Search only active data"
msgstr "Meklēt tikai aktīvus datus"

#: gnucash/gtkbuilder/dialog-search.glade:416
msgid ""
"Choose whether to search all your data or only that marked as \"active\"."
msgstr ""
"Norādiet, vai meklēt visus datus, vai tikai tos, kas atzīmēti kā \"aktīvs\"."

#: gnucash/gtkbuilder/dialog-search.glade:434
msgid "Type of search"
msgstr "Meklēšanas veids"

#: gnucash/gtkbuilder/dialog-sx.glade:8
msgid "Account Deletion"
msgstr "Konta dzēšana"

#: gnucash/gtkbuilder/dialog-sx.glade:55
msgid ""
"The following Scheduled Transactions reference the deleted account and must "
"now be corrected. Press OK to edit them."
msgstr ""
"Sekojoši plānotie grāmatojumi atsaucas uz dzēstu kontu un tagad ir jāmaina. "
"Spiediet OK lai rediģētu tos."

#: gnucash/gtkbuilder/dialog-sx.glade:126
#: gnucash/gtkbuilder/gnc-frequency.glade:171
#: gnucash/gtkbuilder/gnc-frequency.glade:759
#: gnucash/report/reports/standard/category-barchart.scm:129
#: gnucash/report/trep-engine.scm:320 libgnucash/engine/Recurrence.c:744
msgid "Daily"
msgstr "Katru dienu"

#: gnucash/gtkbuilder/dialog-sx.glade:132
msgid "Bi-Weekly"
msgstr "Reizi divās nedēļās"

#: gnucash/gtkbuilder/dialog-sx.glade:141
#: gnucash/report/reports/standard/account-piecharts.scm:120
#: gnucash/report/trep-engine.scm:354 libgnucash/engine/Recurrence.c:787
msgid "Yearly"
msgstr "Reizi gadā"

#: gnucash/gtkbuilder/dialog-sx.glade:147
msgid "Make Scheduled Transaction"
msgstr "Izveidot plānoto grāmatojumu"

#: gnucash/gtkbuilder/dialog-sx.glade:162
msgid "Advanced..."
msgstr "Papildus..."

#: gnucash/gtkbuilder/dialog-sx.glade:312
msgid "Never End"
msgstr "Nekad nebeidzas"

#: gnucash/gtkbuilder/dialog-sx.glade:364
msgid "Number of Occurrences"
msgstr "Atgadījumu skaits"

#: gnucash/gtkbuilder/dialog-sx.glade:512
msgid "<b>Since Last Run</b>"
msgstr "<b>Kopš pēdējās palaišanas reizes</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:535
msgid "<b>Transaction Editor Defaults</b>"
msgstr "<b>Grāmatojuma redaktora noklusējumi</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:545
msgid "_Run when data file opened"
msgstr "_Palaist, atverot datu failu"

#: gnucash/gtkbuilder/dialog-sx.glade:549
msgid "Run the \"since last run\" process when a file is opened."
msgstr "Palaist \"kopš pēdējās palaišanas\" procesu, atverot failu."

#: gnucash/gtkbuilder/dialog-sx.glade:562
msgid "_Show notification window"
msgstr "Rādīt ž_urnāla logu"

#: gnucash/gtkbuilder/dialog-sx.glade:566
msgid ""
"Show the notification window for the \"since last run\" process when a file "
"is opened."
msgstr "Rādīt \"kopš pēdējās palaišanas\" procesa logu, atverot failu."

#: gnucash/gtkbuilder/dialog-sx.glade:579
msgid "_Auto-create new transactions"
msgstr "Izveidot jaunus grāmatojums _automātiski"

#: gnucash/gtkbuilder/dialog-sx.glade:583
msgid "Set the 'auto-create' flag on newly created scheduled transactions."
msgstr ""
"Iestatīt 'automātiski' karogu no jauna izveidotiem plānotiem grāmatojumiem."

#: gnucash/gtkbuilder/dialog-sx.glade:603
msgid "Begin notifications this many days before the transaction is created."
msgstr "Sākt paziņojumus tik dienu pirms grāmatojuma izveidošanas."

#: gnucash/gtkbuilder/dialog-sx.glade:642
msgid "Create the transaction this many days before its effective date."
msgstr "Izveidot grāmatojumu tik dienu pirms tā spēkā stāšanās datuma."

#: gnucash/gtkbuilder/dialog-sx.glade:674
msgid "_Notify before transactions are created "
msgstr "_Paziņot pirms grāmatojumu izveidošanas"

#: gnucash/gtkbuilder/dialog-sx.glade:679
msgid "Set the 'notify' flag on newly created scheduled transactions."
msgstr ""
"Iestatīt 'paziņot' karogu no jauna izveidotiem plānotiem grāmatojumiem."

#: gnucash/gtkbuilder/dialog-sx.glade:698
msgid "Crea_te in advance"
msgstr "_Izveidot pirms"

#: gnucash/gtkbuilder/dialog-sx.glade:713
msgid "R_emind in advance"
msgstr "_Atgādināt pirms"

#: gnucash/gtkbuilder/dialog-sx.glade:748
msgid "Edit Scheduled Transaction"
msgstr "Rediģēt plānoto grāmatojumu"

#: gnucash/gtkbuilder/dialog-sx.glade:830
msgid "<b>Name</b>"
msgstr "<b>Nosaukums</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:890
msgid "<b>Options</b>"
msgstr "<b>Izvēlnes</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:909
msgid "Create in advance"
msgstr "Izveidot pirms"

#: gnucash/gtkbuilder/dialog-sx.glade:924
msgid "Remind in advance"
msgstr "Atgādināt pirms"

#: gnucash/gtkbuilder/dialog-sx.glade:965
#: gnucash/gtkbuilder/dialog-sx.glade:1024
msgid " days"
msgstr "dienas"

#: gnucash/gtkbuilder/dialog-sx.glade:982
msgid "Create automatically"
msgstr "Izveidot automātiski"

#: gnucash/gtkbuilder/dialog-sx.glade:986
msgid "Conditional on splits not having variables"
msgstr "Nosacījums uz sadalījumiem bez mainīgajiem"

#: gnucash/gtkbuilder/dialog-sx.glade:1056
msgid "Notify me when created"
msgstr "Paziņot man, kad ir izveidots"

#: gnucash/gtkbuilder/dialog-sx.glade:1102
msgid "<b>Occurrences</b>"
msgstr "<b>Sastopamība</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:1125
msgid "Last Occurred: "
msgstr "Pēdējoreiz parādījās:"

#: gnucash/gtkbuilder/dialog-sx.glade:1159
msgid "Repeats:"
msgstr "Atkārtojumi:"

#: gnucash/gtkbuilder/dialog-sx.glade:1192
msgid "Until"
msgstr "Līdz"

#: gnucash/gtkbuilder/dialog-sx.glade:1227
msgid "occurrences"
msgstr "gadījums"

#: gnucash/gtkbuilder/dialog-sx.glade:1241
msgid "remaining"
msgstr "atlicis"

#: gnucash/gtkbuilder/dialog-sx.glade:1323
msgid "Overview"
msgstr "Pārskats"

#: gnucash/gtkbuilder/dialog-sx.glade:1396
msgid "Template Transaction"
msgstr "Grāmatojuma veidne"

#: gnucash/gtkbuilder/dialog-sx.glade:1430
msgid "Since Last Run..."
msgstr "Kopš pēdējās palaišanas..."

#: gnucash/gtkbuilder/dialog-sx.glade:1530
msgid "_Review created transactions"
msgstr "_Pārskatīt izveidotos grāmatojumus"

#: gnucash/gtkbuilder/dialog-tax-info.glade:13
msgid "Income Tax Information"
msgstr "Nodokļu informācija"

#: gnucash/gtkbuilder/dialog-tax-info.glade:89
msgid "<b>Income Tax Identity</b>"
msgstr "<b>_Ieņēmumu konts</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:143
msgid "Click to change Tax Name and/or Tax Type."
msgstr "Klikšķiniet, lai nomainītu nodokļa nosaukumu un/vai veidu."

#: gnucash/gtkbuilder/dialog-tax-info.glade:242
msgid "<b>_Accounts</b>"
msgstr "<b>_Konti</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:265
msgid "_Income"
msgstr "_Ieņēmumi"

#: gnucash/gtkbuilder/dialog-tax-info.glade:281
msgid "_Expense"
msgstr "_Izdevumi"

#: gnucash/gtkbuilder/dialog-tax-info.glade:297
msgid "_Asset"
msgstr "_Aktīvi"

#: gnucash/gtkbuilder/dialog-tax-info.glade:313
msgid "_Liability/Equity"
msgstr "_Pasīvi"

#: gnucash/gtkbuilder/dialog-tax-info.glade:467
msgid "<b>Account Tax Information</b>"
msgstr "<b>Nodokļu informācija</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:478
msgid "Tax _Related"
msgstr "_Saistīt ar nodokļiem"

#: gnucash/gtkbuilder/dialog-tax-info.glade:510
msgid "<b>_TXF Categories</b>"
msgstr "<b>_TXF Kategorijas</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:614
msgid "<b>Payer Name Source</b>"
msgstr "<b>Maksātāja nosaukuma pirmavots</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:625
msgid "C_urrent Account"
msgstr "P_ašrezējais konts"

#: gnucash/gtkbuilder/dialog-tax-info.glade:642
msgid "_Parent Account"
msgstr "_Sintētiskais konts"

#: gnucash/gtkbuilder/dialog-tax-info.glade:675
msgid "<b>Copy Number</b>"
msgstr "<b>Kopēt skaitli</b>"

#: gnucash/gtkbuilder/dialog-tax-table.glade:7
msgid "Tax Tables"
msgstr "Nodokļu tabulas"

#: gnucash/gtkbuilder/dialog-tax-table.glade:31
msgid "<b>Tax Tables</b>"
msgstr "<b>Nodokļu tabulas</b>"

#: gnucash/gtkbuilder/dialog-tax-table.glade:141
msgid "<b>Tax Table Entries</b>"
msgstr "<b>Nodokļu tabulas ieraksti</b>"

#: gnucash/gtkbuilder/dialog-tax-table.glade:197
msgid "De_lete"
msgstr "_Dzēst"

#: gnucash/gtkbuilder/dialog-tax-table.glade:212
msgid "Ne_w"
msgstr "_Jauns"

#: gnucash/gtkbuilder/dialog-tax-table.glade:289
msgid "Value $"
msgstr "Vērtība"

#: gnucash/gtkbuilder/dialog-tax-table.glade:292
msgid "Percent %"
msgstr "Procenti %"

#: gnucash/gtkbuilder/dialog-tax-table.glade:387
msgid "<b>Tax Table Entry</b>"
msgstr "<b>Nodokļu tabulas ieraksts</b>"

#: gnucash/gtkbuilder/dialog-tax-table.glade:401
msgid "<b>Tax Table</b>"
msgstr "<b>Nodokļu tabula</b>"

#: gnucash/gtkbuilder/dialog-totd.glade:8
msgid "GnuCash Tip Of The Day"
msgstr "GnuCash dienas padoms"

#: gnucash/gtkbuilder/dialog-totd.glade:26
#, fuzzy
msgid "_Previous"
msgstr "Iepriekšējais"

#: gnucash/gtkbuilder/dialog-totd.glade:41
#, fuzzy
msgid "_Next"
msgstr "Nākamais"

#: gnucash/gtkbuilder/dialog-totd.glade:95
#, fuzzy
msgid "<b>Tip of the Day</b>"
msgstr "<b>Dienas padoms:</b>"

#: gnucash/gtkbuilder/dialog-totd.glade:145
msgid "_Show tips at startup"
msgstr "_Rādīt padomus uzsākot"

#: gnucash/gtkbuilder/dialog-transfer.glade:8
msgid "Transfer Funds"
msgstr "Pārskaitīt naudas līdzekļus"

#: gnucash/gtkbuilder/dialog-transfer.glade:79
msgid "<b>Basic Information</b>"
msgstr "<b>Pamata informācija</b>"

#: gnucash/gtkbuilder/dialog-transfer.glade:283
msgid "<b>Transfer From</b>"
msgstr "<b>Pārskaitīt no</b>"

#: gnucash/gtkbuilder/dialog-transfer.glade:342
msgid "<b>Transfer To</b>"
msgstr "<b>Pārskaitīt uz</b>"

#: gnucash/gtkbuilder/dialog-transfer.glade:447
#: gnucash/gtkbuilder/dialog-transfer.glade:463
#: gnucash/report/reports/standard/net-charts.scm:47
#: gnucash/report/reports/standard/price-scatter.scm:49
msgid "Show Income/Expense"
msgstr "Rādīt ieņēmumus/izdevumus"

#: gnucash/gtkbuilder/dialog-transfer.glade:496
msgid "<b>Currency Transfer</b>"
msgstr "<b>Valūtas pārskaitījums</b>"

#: gnucash/gtkbuilder/dialog-transfer.glade:524
msgid "Exchange Rate"
msgstr "Valūtas kurss"

#: gnucash/gtkbuilder/dialog-transfer.glade:605
msgid "_Fetch Rate"
msgstr "_Iepirkšanas likme"

#: gnucash/gtkbuilder/dialog-userpass.glade:7
msgid "Username and Password"
msgstr "Lietotājvārds un parole"

#: gnucash/gtkbuilder/dialog-userpass.glade:63
msgid "Enter your username and password"
msgstr "Ievadiet lietotājvārdu un paroli"

#: gnucash/gtkbuilder/dialog-userpass.glade:84
msgid "_Username"
msgstr "_Lietotājvārds"

#: gnucash/gtkbuilder/dialog-userpass.glade:99
#: gnucash/import-export/aqb/dialog-ab.glade:781
msgid "_Password"
msgstr "_Parole"

#: gnucash/gtkbuilder/dialog-vendor.glade:158
msgid ""
"The vendor ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr "Piegādātāja numurs. Ja atstāj neaizpildītu, numuru piešķir automātiski"

#: gnucash/gtkbuilder/gnc-date-format.glade:12
msgid "US (12/31/2001)"
msgstr "ASV (12/31/2001)"

#: gnucash/gtkbuilder/gnc-date-format.glade:15
msgid "UK (31/12/2001)"
msgstr "UK (31/12/2001)"

#: gnucash/gtkbuilder/gnc-date-format.glade:18
msgid "Europe (31.12.2001)"
msgstr "Eiropa (31.12.2001)"

#: gnucash/gtkbuilder/gnc-date-format.glade:21
msgid "ISO (2001-12-31)"
msgstr "ISO (2001-12-31)"

#: gnucash/gtkbuilder/gnc-date-format.glade:27
msgid "UTC - Coordinated Universal Time"
msgstr "UTC - Koordinētais universālais laiks"

#: gnucash/gtkbuilder/gnc-date-format.glade:33
msgid "No Fancy Date Format"
msgstr "Vienkāršs datuma formāts"

#: gnucash/gtkbuilder/gnc-date-format.glade:65
msgid "%Y-%m-%d"
msgstr "%G-%m-%d"

#: gnucash/gtkbuilder/gnc-date-format.glade:77
msgid "Include Century"
msgstr "Iekļaut gadsimtu"

#: gnucash/gtkbuilder/gnc-date-format.glade:115
msgid "Abbreviation"
msgstr "Saīsinājums"

#: gnucash/gtkbuilder/gnc-date-format.glade:225
msgid "Date format"
msgstr "Datuma formāts"

#: gnucash/gtkbuilder/gnc-frequency.glade:40
#: gnucash/gtkbuilder/gnc-frequency.glade:208
#: gnucash/gtkbuilder/gnc-frequency.glade:434
#: libgnucash/engine/Recurrence.c:667
msgid "1st"
msgstr "1."

#: gnucash/gtkbuilder/gnc-frequency.glade:43
#: gnucash/gtkbuilder/gnc-frequency.glade:211
#: gnucash/gtkbuilder/gnc-frequency.glade:437
#: libgnucash/engine/Recurrence.c:667
msgid "2nd"
msgstr "2."

#: gnucash/gtkbuilder/gnc-frequency.glade:46
#: gnucash/gtkbuilder/gnc-frequency.glade:214
#: gnucash/gtkbuilder/gnc-frequency.glade:440
#: libgnucash/engine/Recurrence.c:667
msgid "3rd"
msgstr "3."

#: gnucash/gtkbuilder/gnc-frequency.glade:49
#: gnucash/gtkbuilder/gnc-frequency.glade:217
#: gnucash/gtkbuilder/gnc-frequency.glade:443
#: libgnucash/engine/Recurrence.c:667
msgid "4th"
msgstr "4."

#: gnucash/gtkbuilder/gnc-frequency.glade:52
#: gnucash/gtkbuilder/gnc-frequency.glade:220
#: gnucash/gtkbuilder/gnc-frequency.glade:446
msgid "5th"
msgstr "5."

#: gnucash/gtkbuilder/gnc-frequency.glade:55
#: gnucash/gtkbuilder/gnc-frequency.glade:223
#: gnucash/gtkbuilder/gnc-frequency.glade:449
msgid "6th"
msgstr "6."

#: gnucash/gtkbuilder/gnc-frequency.glade:58
#: gnucash/gtkbuilder/gnc-frequency.glade:226
#: gnucash/gtkbuilder/gnc-frequency.glade:452
msgid "7th"
msgstr "7."

#: gnucash/gtkbuilder/gnc-frequency.glade:61
#: gnucash/gtkbuilder/gnc-frequency.glade:229
#: gnucash/gtkbuilder/gnc-frequency.glade:455
msgid "8th"
msgstr "8."

#: gnucash/gtkbuilder/gnc-frequency.glade:64
#: gnucash/gtkbuilder/gnc-frequency.glade:232
#: gnucash/gtkbuilder/gnc-frequency.glade:458
msgid "9th"
msgstr "9."

#: gnucash/gtkbuilder/gnc-frequency.glade:67
#: gnucash/gtkbuilder/gnc-frequency.glade:235
#: gnucash/gtkbuilder/gnc-frequency.glade:461
msgid "10th"
msgstr "10."

#: gnucash/gtkbuilder/gnc-frequency.glade:70
#: gnucash/gtkbuilder/gnc-frequency.glade:238
#: gnucash/gtkbuilder/gnc-frequency.glade:464
msgid "11th"
msgstr "11."

#: gnucash/gtkbuilder/gnc-frequency.glade:73
#: gnucash/gtkbuilder/gnc-frequency.glade:241
#: gnucash/gtkbuilder/gnc-frequency.glade:467
msgid "12th"
msgstr "12."

#: gnucash/gtkbuilder/gnc-frequency.glade:76
#: gnucash/gtkbuilder/gnc-frequency.glade:244
#: gnucash/gtkbuilder/gnc-frequency.glade:470
msgid "13th"
msgstr "13."

#: gnucash/gtkbuilder/gnc-frequency.glade:79
#: gnucash/gtkbuilder/gnc-frequency.glade:247
#: gnucash/gtkbuilder/gnc-frequency.glade:473
msgid "14th"
msgstr "14."

#: gnucash/gtkbuilder/gnc-frequency.glade:82
#: gnucash/gtkbuilder/gnc-frequency.glade:250
#: gnucash/gtkbuilder/gnc-frequency.glade:476
msgid "15th"
msgstr "15."

#: gnucash/gtkbuilder/gnc-frequency.glade:85
#: gnucash/gtkbuilder/gnc-frequency.glade:253
#: gnucash/gtkbuilder/gnc-frequency.glade:479
msgid "16th"
msgstr "16."

#: gnucash/gtkbuilder/gnc-frequency.glade:88
#: gnucash/gtkbuilder/gnc-frequency.glade:256
#: gnucash/gtkbuilder/gnc-frequency.glade:482
msgid "17th"
msgstr "17."

#: gnucash/gtkbuilder/gnc-frequency.glade:91
#: gnucash/gtkbuilder/gnc-frequency.glade:259
#: gnucash/gtkbuilder/gnc-frequency.glade:485
msgid "18th"
msgstr "18."

#: gnucash/gtkbuilder/gnc-frequency.glade:94
#: gnucash/gtkbuilder/gnc-frequency.glade:262
#: gnucash/gtkbuilder/gnc-frequency.glade:488
msgid "19th"
msgstr "19."

#: gnucash/gtkbuilder/gnc-frequency.glade:97
#: gnucash/gtkbuilder/gnc-frequency.glade:265
#: gnucash/gtkbuilder/gnc-frequency.glade:491
msgid "20th"
msgstr "20."

#: gnucash/gtkbuilder/gnc-frequency.glade:100
#: gnucash/gtkbuilder/gnc-frequency.glade:268
#: gnucash/gtkbuilder/gnc-frequency.glade:494
msgid "21st"
msgstr "21."

#: gnucash/gtkbuilder/gnc-frequency.glade:103
#: gnucash/gtkbuilder/gnc-frequency.glade:271
#: gnucash/gtkbuilder/gnc-frequency.glade:497
msgid "22nd"
msgstr "22."

#: gnucash/gtkbuilder/gnc-frequency.glade:106
#: gnucash/gtkbuilder/gnc-frequency.glade:274
#: gnucash/gtkbuilder/gnc-frequency.glade:500
msgid "23rd"
msgstr "23."

#: gnucash/gtkbuilder/gnc-frequency.glade:109
#: gnucash/gtkbuilder/gnc-frequency.glade:277
#: gnucash/gtkbuilder/gnc-frequency.glade:503
msgid "24th"
msgstr "24."

#: gnucash/gtkbuilder/gnc-frequency.glade:112
#: gnucash/gtkbuilder/gnc-frequency.glade:280
#: gnucash/gtkbuilder/gnc-frequency.glade:506
msgid "25th"
msgstr "25."

#: gnucash/gtkbuilder/gnc-frequency.glade:115
#: gnucash/gtkbuilder/gnc-frequency.glade:283
#: gnucash/gtkbuilder/gnc-frequency.glade:509
msgid "26th"
msgstr "26."

#: gnucash/gtkbuilder/gnc-frequency.glade:118
#: gnucash/gtkbuilder/gnc-frequency.glade:286
#: gnucash/gtkbuilder/gnc-frequency.glade:512
msgid "27th"
msgstr "27."

#: gnucash/gtkbuilder/gnc-frequency.glade:121
#: gnucash/gtkbuilder/gnc-frequency.glade:289
#: gnucash/gtkbuilder/gnc-frequency.glade:515
msgid "28th"
msgstr "28."

#: gnucash/gtkbuilder/gnc-frequency.glade:124
#: gnucash/gtkbuilder/gnc-frequency.glade:292
#: gnucash/gtkbuilder/gnc-frequency.glade:518
msgid "29th"
msgstr "29."

#: gnucash/gtkbuilder/gnc-frequency.glade:127
#: gnucash/gtkbuilder/gnc-frequency.glade:295
#: gnucash/gtkbuilder/gnc-frequency.glade:521
msgid "30th"
msgstr "30."

#: gnucash/gtkbuilder/gnc-frequency.glade:130
#: gnucash/gtkbuilder/gnc-frequency.glade:298
#: gnucash/gtkbuilder/gnc-frequency.glade:524
msgid "31st"
msgstr "31."

#: gnucash/gtkbuilder/gnc-frequency.glade:133
#: gnucash/gtkbuilder/gnc-frequency.glade:301
#: gnucash/gtkbuilder/gnc-frequency.glade:527
msgid "Last day of month"
msgstr "Pēdējā mēneša diena"

#: gnucash/gtkbuilder/gnc-frequency.glade:136
#: gnucash/gtkbuilder/gnc-frequency.glade:304
#: gnucash/gtkbuilder/gnc-frequency.glade:530
msgid "Last Monday"
msgstr "Pēdējā Pirmdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:139
#: gnucash/gtkbuilder/gnc-frequency.glade:307
#: gnucash/gtkbuilder/gnc-frequency.glade:533
msgid "Last Tuesday"
msgstr "Pēdējā Otrdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:142
#: gnucash/gtkbuilder/gnc-frequency.glade:310
#: gnucash/gtkbuilder/gnc-frequency.glade:536
msgid "Last Wednesday"
msgstr "Pēdējā Trešdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:145
#: gnucash/gtkbuilder/gnc-frequency.glade:313
#: gnucash/gtkbuilder/gnc-frequency.glade:539
msgid "Last Thursday"
msgstr "Pēdējā Ceturtdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:148
#: gnucash/gtkbuilder/gnc-frequency.glade:316
#: gnucash/gtkbuilder/gnc-frequency.glade:542
msgid "Last Friday"
msgstr "Pēdējā Piektdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:151
#: gnucash/gtkbuilder/gnc-frequency.glade:319
#: gnucash/gtkbuilder/gnc-frequency.glade:545
msgid "Last Saturday"
msgstr "Pēdējā Sestdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:154
#: gnucash/gtkbuilder/gnc-frequency.glade:322
#: gnucash/gtkbuilder/gnc-frequency.glade:548
msgid "Last Sunday"
msgstr "Pēdējā Svētdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:168
#: gnucash/gtkbuilder/gnc-frequency.glade:691
#: libgnucash/engine/Recurrence.c:739
msgid "Once"
msgstr "Vienreiz"

#: gnucash/gtkbuilder/gnc-frequency.glade:177
#: gnucash/gtkbuilder/gnc-frequency.glade:1237
msgid "Semi-Monthly"
msgstr "Divreiz mēnesī"

#: gnucash/gtkbuilder/gnc-frequency.glade:191
#: gnucash/gtkbuilder/gnc-frequency.glade:417
#: gnucash/gtkbuilder/gnc-frequency.glade:559
msgid "No change"
msgstr "Bez izmaiņām"

#: gnucash/gtkbuilder/gnc-frequency.glade:194
#: gnucash/gtkbuilder/gnc-frequency.glade:420
#: gnucash/gtkbuilder/gnc-frequency.glade:562
msgid "Use previous weekday"
msgstr "Izmantot iepriekšējo nedēļas dienu"

#: gnucash/gtkbuilder/gnc-frequency.glade:197
#: gnucash/gtkbuilder/gnc-frequency.glade:423
#: gnucash/gtkbuilder/gnc-frequency.glade:565
msgid "Use next weekday"
msgstr "Izmantot nākamo nedēļas dienu"

#: gnucash/gtkbuilder/gnc-frequency.glade:325
msgid "1st Mon"
msgstr "1. Pir"

#: gnucash/gtkbuilder/gnc-frequency.glade:328
msgid "1st Tue"
msgstr "1. Otr"

#: gnucash/gtkbuilder/gnc-frequency.glade:331
msgid "1st Wed"
msgstr "1. Tre"

#: gnucash/gtkbuilder/gnc-frequency.glade:334
msgid "1st Thu"
msgstr "1. Cet"

#: gnucash/gtkbuilder/gnc-frequency.glade:337
msgid "1st Fri"
msgstr "1. Pie"

#: gnucash/gtkbuilder/gnc-frequency.glade:340
msgid "1st Sat"
msgstr "1. Ses"

#: gnucash/gtkbuilder/gnc-frequency.glade:343
msgid "1st Sun"
msgstr "1. Svē"

#: gnucash/gtkbuilder/gnc-frequency.glade:346
msgid "2nd Mon"
msgstr "2. Pir"

#: gnucash/gtkbuilder/gnc-frequency.glade:349
msgid "2nd Tue"
msgstr "2. Otr"

#: gnucash/gtkbuilder/gnc-frequency.glade:352
msgid "2nd Wed"
msgstr "2. Tre"

#: gnucash/gtkbuilder/gnc-frequency.glade:355
msgid "2nd Thu"
msgstr "2. Cet"

#: gnucash/gtkbuilder/gnc-frequency.glade:358
msgid "2nd Fri"
msgstr "2. Pie"

#: gnucash/gtkbuilder/gnc-frequency.glade:361
msgid "2nd Sat"
msgstr "2. Ses"

#: gnucash/gtkbuilder/gnc-frequency.glade:364
msgid "2nd Sun"
msgstr "2. Svē"

#: gnucash/gtkbuilder/gnc-frequency.glade:367
msgid "3rd Mon"
msgstr "3. pirm"

#: gnucash/gtkbuilder/gnc-frequency.glade:370
msgid "3rd Tue"
msgstr "3. otr"

#: gnucash/gtkbuilder/gnc-frequency.glade:373
msgid "3rd Wed"
msgstr "3. treš"

#: gnucash/gtkbuilder/gnc-frequency.glade:376
msgid "3rd Thu"
msgstr "3. cet"

#: gnucash/gtkbuilder/gnc-frequency.glade:379
msgid "3rd Fri"
msgstr "3. piekt"

#: gnucash/gtkbuilder/gnc-frequency.glade:382
msgid "3rd Sat"
msgstr "3. sest"

#: gnucash/gtkbuilder/gnc-frequency.glade:385
msgid "3rd Sun"
msgstr "3. svēt"

#: gnucash/gtkbuilder/gnc-frequency.glade:388
msgid "4th Mon"
msgstr "4. pirm"

#: gnucash/gtkbuilder/gnc-frequency.glade:391
msgid "4th Tue"
msgstr "4. otr"

#: gnucash/gtkbuilder/gnc-frequency.glade:394
msgid "4th Wed"
msgstr "4. treš"

#: gnucash/gtkbuilder/gnc-frequency.glade:397
msgid "4th Thu"
msgstr "4. cet"

#: gnucash/gtkbuilder/gnc-frequency.glade:400
msgid "4th Fri"
msgstr "4. piek"

#: gnucash/gtkbuilder/gnc-frequency.glade:403
msgid "4th Sat"
msgstr "4. sest"

#: gnucash/gtkbuilder/gnc-frequency.glade:406
msgid "4th Sun"
msgstr "4. svēt"

#: gnucash/gtkbuilder/gnc-frequency.glade:648
msgid "Not scheduled"
msgstr "Nav ieplānots"

#: gnucash/gtkbuilder/gnc-frequency.glade:672
msgid "Select occurrence date above."
msgstr "Augstāk izvēlieties parādīšanās datumu."

#: gnucash/gtkbuilder/gnc-frequency.glade:709
msgctxt "Daily"
msgid "Every"
msgstr "Katru"

#: gnucash/gtkbuilder/gnc-frequency.glade:740
msgctxt "Daily"
msgid "days."
msgstr "dienas."

#: gnucash/gtkbuilder/gnc-frequency.glade:786
msgctxt "Weekly"
msgid "Every"
msgstr "Katru"

#: gnucash/gtkbuilder/gnc-frequency.glade:817
msgctxt "Weekly"
msgid "weeks."
msgstr "nedēļas."

#: gnucash/gtkbuilder/gnc-frequency.glade:851
#: gnucash/report/reports/example/daily-reports.scm:192
msgid "Saturday"
msgstr "Sestdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:866
#: gnucash/report/reports/example/daily-reports.scm:192
msgid "Friday"
msgstr "Piektdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:881
#: gnucash/report/reports/example/daily-reports.scm:191
msgid "Wednesday"
msgstr "Trešdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:896
#: gnucash/report/reports/example/daily-reports.scm:192
msgid "Thursday"
msgstr "Ceturtdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:911
#: gnucash/report/reports/example/daily-reports.scm:190
msgid "Sunday"
msgstr "Svētdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:926
#: gnucash/report/reports/example/daily-reports.scm:190
msgid "Monday"
msgstr "Pirmdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:941
#: gnucash/report/reports/example/daily-reports.scm:191
msgid "Tuesday"
msgstr "Otrdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:1021
msgctxt "Semimonthly"
msgid "Every"
msgstr "Katru"

#: gnucash/gtkbuilder/gnc-frequency.glade:1051
msgctxt "Semimonthly"
msgid "months."
msgstr "mēnesi."

#: gnucash/gtkbuilder/gnc-frequency.glade:1076
msgid "First on the"
msgstr "Pirmoreiz"

#: gnucash/gtkbuilder/gnc-frequency.glade:1109
#: gnucash/gtkbuilder/gnc-frequency.glade:1186
#: gnucash/gtkbuilder/gnc-frequency.glade:1356
msgid "except on weekends"
msgstr "izņemot brīvdienās"

#: gnucash/gtkbuilder/gnc-frequency.glade:1153
msgid "then on the"
msgstr "tad"

#: gnucash/gtkbuilder/gnc-frequency.glade:1265
msgctxt "Monthly"
msgid "Every"
msgstr "Katru"

#: gnucash/gtkbuilder/gnc-frequency.glade:1297
msgctxt "Monthly"
msgid "months."
msgstr "mēnešus."

# liek pirms datuma.
# nevar ierakstīt, netulkojas
#: gnucash/gtkbuilder/gnc-frequency.glade:1323
msgid "On the"
msgstr "kad"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:15
#, fuzzy
msgid "Edit budget for all periods"
msgstr "Budžeta pēdējais periods"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:116
msgid "Replace"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:120
msgid ""
"Replace the budget for all periods with new 'value'. Use empty value to "
"unset budget for the accounts."
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:133
#, fuzzy
msgid "Add"
msgstr "_Pievienot"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:137
msgid "Add 'value' to current budget for each period"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:151
#, fuzzy
msgid "Multiply"
msgstr "_Daudzkārtīgs:"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:155
msgid "Multiply current budget for each period by 'value'"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:177
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:316
msgid "The number of leading digits to keep when rounding"
msgstr "Noteicošais ciparu skaits noapaļojot"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:196
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:334
msgid "Significant Digits"
msgstr "Būtiski cipari"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:208
msgid "Use a fixed value or apply transformation for all periods."
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:240
msgid "Estimate Budget Values"
msgstr "Novērtēt budžeta vērtību"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:303
msgid "Use the average value over all actual periods for all projected periods"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:372
msgid ""
"GnuCash will estimate budget values for the selected accounts from past "
"transactions."
msgstr ""
"Izvēlētajos kontos GnuCash novērtēs budžeta ierakstus no iepriekšējiem "
"grāmatojumiem."

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:389
#, fuzzy
msgid "Use Average"
msgstr "Vidējais"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:422
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:683
msgid "Budget Options"
msgstr "Budžeta izvēlnes"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:488
msgid "Budget Name"
msgstr "Budžeta nosaukums"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:552
msgid "Number of Periods"
msgstr "Periodu skaits"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:582
msgid "Budget Period"
msgstr "Budžeta periods"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:634
#: gnucash/report/reports/standard/general-ledger.scm:126
#: gnucash/report/trep-engine.scm:83 gnucash/report/trep-engine.scm:1129
msgid "Show Account Code"
msgstr "Rādīt konta kodu"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:658
#, fuzzy
msgid "Show Description"
msgstr "Apraksts"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:700
msgid "Note: Use View->'Filter By...' to control visible accounts."
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:721
msgid "Budget List"
msgstr "Budžeta saraksts"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:741
msgid "Close the Budget List"
msgstr "Aizvērt budžeta sarakstu"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:801
msgid "Create a New Budget"
msgstr "Izveidot jaunu budžetu"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:817
msgid "Open the Selected Budget"
msgstr "Atvērt izvēlēto budžetu"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:833
msgid "Delete the Selected Budget"
msgstr "Dzēst izvēlēto budžetu"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:868
#, fuzzy
msgid "Budget Notes"
msgstr "Budžeta nosaukums"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:923
#, fuzzy
msgid "Enter Note"
msgstr "Papildu piezīmes"

#. Duplicate Transaction Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:13
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:565
msgid "Duplicate Transaction"
msgstr "Dublēt grāmatojumu"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:73
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:624
msgid "<b>New Transaction Information</b>"
msgstr "<b>Jauna grāmatojuma informācija</b>"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:108
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:661
msgid "_Number"
msgstr "_Numurs"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:146
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:689
msgid "_Transaction Number"
msgstr "_Grāmatojuma numurs"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:161
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:719
#, fuzzy
#| msgid "Delete the current entry"
msgid "Keep Linked Document Entry"
msgstr "Dzēst pašreizējo ierakstu"

#. Filter register by... Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:213
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:13
msgid "Filter register by..."
msgstr "Atlasīt reģistru pēc..."

#. Filter By Dialog, Date Tab
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:280
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:80
msgid "Show _All"
msgstr "Rādīt _visu"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:296
msgid "Select Range:"
msgstr "Izvēlieties intervālu:"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:349
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:193
msgid "Choo_se Date"
msgstr "_Izvēlēties datumu"

#. Filter By Dialog, State Tab
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:542
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:386
msgid "_Unreconciled"
msgstr "_Nesaskaņots"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:574
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:418
msgid "C_leared"
msgstr "_Nokārtots"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:590
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:434
msgid "_Voided"
msgstr "_Anulēts"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:606
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:450
msgid "_Frozen"
msgstr "_Iesaldēts"

#. Filter By Dialog, below tabs
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:685
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:529
msgid "Sa_ve Filter"
msgstr "Saglabāt _filtru"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:721
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1111
msgid "Void Transaction"
msgstr "Anulēt grāmatojumu"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:785
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1175
msgid "Reason for voiding transaction"
msgstr "Iemesls grāmatojuma anulēšanai"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:100
#, fuzzy
msgid "Show _number of days"
msgstr "Rādīt daļu skaitu"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:120
msgid ""
"Valid range is 0 to 1100 days\n"
"If 0, all previous days included"
msgstr ""

#. Sort register by Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:769
msgid "Sort register by..."
msgstr "Kārtot reģistru pēc..."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:832
msgid "_Standard Order"
msgstr "_Standarta kārtība"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:836
msgid "Keep normal account order."
msgstr "Saglabāt normālu kontu secību."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:865
#: gnucash/report/trep-engine.scm:184
msgid "Sort by date."
msgstr "Kārtot pēc datuma."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:884
msgid "Sort by the date of entry."
msgstr "Kārtot pēc ieraksta datuma."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:899
msgid "S_tatement Date"
msgstr "_Pārskata datums"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:903
msgid ""
"Sort by the statement date (and group by cleared, unreconciled, reconciled)."
msgstr ""
"Kārtot pēc ieraksta datuma (un grupēt pēc nokārtotiem, nesaskaņotiem un "
"saskaņotiem)."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:918
msgid "Num_ber"
msgstr "_Numurs"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:922
msgid "Sort by number."
msgstr "Kārtot pēc numura."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:937
msgid "Amo_unt"
msgstr "_Summa"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:941
#: gnucash/report/trep-engine.scm:230
msgid "Sort by amount."
msgstr "Kārtot pēc summas."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:960
#: gnucash/report/trep-engine.scm:267
msgid "Sort by memo."
msgstr "Kārtot pēc piezīmes."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:979
#: gnucash/report/trep-engine.scm:238
msgid "Sort by description."
msgstr "Kārtot pēc apraksta."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:994
msgid "_Action"
msgstr "_Darbība"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:998
msgid "Sort by action field."
msgstr "Kārtot pēc darbības lauka."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1017
msgid "Sort by notes field."
msgstr "Kārtot pēc piezīmju lauka."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1048
msgid "Sa_ve Sort Order"
msgstr "Sa_glabāt kārtošanas secību"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1052
msgid "Save the sort order for this register."
msgstr "Saglabāt šī reģistra kārtošanas secību"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1068
#, fuzzy
msgid "_Reverse Order"
msgstr "Pretēja secība"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1072
msgid "Sort in descending order."
msgstr "Kārtot dilstošā secībā."

#: gnucash/gtkbuilder/gnc-recurrence.glade:12
msgid "day(s)"
msgstr "dienas"

#: gnucash/gtkbuilder/gnc-recurrence.glade:15
msgid "week(s)"
msgstr "nedēļas"

#: gnucash/gtkbuilder/gnc-recurrence.glade:18
msgid "month(s)"
msgstr "mēneši"

#: gnucash/gtkbuilder/gnc-recurrence.glade:21
msgid "year(s)"
msgstr "Gadi"

#: gnucash/gtkbuilder/gnc-recurrence.glade:50
msgid "Every "
msgstr "Katru"

#: gnucash/gtkbuilder/gnc-recurrence.glade:62
msgid ""
"Number of calendar units in the recurrence:  E.g. Biweekly = every 2 weeks; "
"Quarterly = every 3 months"
msgstr ""
"Kalendāro vienību skaita atkārtojums: T.i. Reizi divās nedēļās = katru otro "
"nedēļu; Reizi ceturksnī = katru trešo mēnesi"

#: gnucash/gtkbuilder/gnc-recurrence.glade:109
msgid "beginning on"
msgstr "sākt no"

#: gnucash/gtkbuilder/gnc-recurrence.glade:144
msgid "last of month"
msgstr "pēdējais mēnesis"

#: gnucash/gtkbuilder/gnc-recurrence.glade:148
msgid "Always use the last day (or day of week) in the month?"
msgstr "Vai vienmēr izmantot mēneša pēdējo dienu (vai nedēļas dienu)?"

#: gnucash/gtkbuilder/gnc-recurrence.glade:160
msgid "same week & day"
msgstr "tā pati nedēļa & diena"

#: gnucash/gtkbuilder/gnc-recurrence.glade:164
msgid ""
"Match the \"day of week\" and \"week of month\"? (for example, the \"second "
"Tuesday\" of every month)"
msgstr ""
"Atbilst \"nedēļas diena\" un \"mēneša nedēļa\"? (piem., katra mēneša \"otrā "
"otrdiena\")"

#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:62
msgid "Only show _active owners"
msgstr "Rādīt tikai _aktīvos īpašniekus"

#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:79
msgid "Show _zero balance owners"
msgstr "Rādīt _nulles bilances īpašniekus"

#: gnucash/gtkbuilder/window-autoclear.glade:71
#, fuzzy
#| msgid "Auto-clear"
msgid "About Auto-Clear"
msgstr "Nokārtot automātiski"

#: gnucash/gtkbuilder/window-autoclear.glade:86
msgid ""
"Use this dialog if you want GnuCash to automatically find which transactions "
"are cleared, given an ending balance. For example, said ending balance can "
"be the current balance given by your bank online."
msgstr ""

#: gnucash/gtkbuilder/window-autoclear.glade:101
#, fuzzy
#| msgid "Fraction"
msgid "Caution!"
msgstr "Frakcija"

#: gnucash/gtkbuilder/window-autoclear.glade:116
msgid ""
"This tool might be slow or abort if the number of uncleared splits is more "
"than approximately 20. In that case please clear at least some of them "
"manually."
msgstr ""

#: gnucash/gtkbuilder/window-autoclear.glade:138
#: gnucash/gtkbuilder/window-reconcile.glade:117
msgid "_Ending Balance"
msgstr "_Beigu bilance"

#: gnucash/gtkbuilder/window-autoclear.glade:177
#, fuzzy
#| msgid "_Review created transactions"
msgid "_Review cleared splits"
msgstr "_Pārskatīt izveidotos grāmatojumus"

#: gnucash/gtkbuilder/window-autoclear.glade:181
msgid "Select this option to open a register tab with newly cleared splits."
msgstr ""

#: gnucash/gtkbuilder/window-reconcile.glade:71
msgid "<b>Reconcile Information</b>"
msgstr "<b>Saskaņot bilanci</b>"

#: gnucash/gtkbuilder/window-reconcile.glade:92
msgid "Statement _Date"
msgstr "Saskaņojuma _datums"

#: gnucash/gtkbuilder/window-reconcile.glade:127
msgid "Include _subaccounts"
msgstr "Iekļaut _subkontus"

#: gnucash/gtkbuilder/window-reconcile.glade:131
msgid ""
"Include all descendant accounts in the reconcile. All of them must use the "
"same commodity as this one."
msgstr ""
"Iekļaut visus saskaņotā konta bērnu kontus. Tiem visiem ir jābūt tajā pašā "
"valūtā kā saskaņojamam kontam."

#: gnucash/gtkbuilder/window-reconcile.glade:257
#, fuzzy
msgid "Statement Date is after today"
msgstr "Ieraksta datums"

#: gnucash/html/gnc-html-webkit1.c:80 gnucash/html/gnc-html-webkit2.c:91
msgid "Not found"
msgstr "Nav atrasts"

#: gnucash/html/gnc-html-webkit1.c:81 gnucash/html/gnc-html-webkit2.c:92
msgid "The specified URL could not be loaded."
msgstr "Norādītais URL nav ielādējams."

#: gnucash/html/gnc-html-webkit1.c:547 gnucash/html/gnc-html-webkit1.c:963
#: gnucash/html/gnc-html-webkit2.c:551 gnucash/html/gnc-html-webkit2.c:914
msgid ""
"Secure HTTP access is disabled. You can enable it in the Network section of "
"the Preferences dialog."
msgstr ""
"Droša HTTP pieeja ir noliegta. Jūs to varat atļaut Tīkla sadaļas Iestatījumu "
"dialogā."

#: gnucash/html/gnc-html-webkit1.c:557 gnucash/html/gnc-html-webkit1.c:975
#: gnucash/html/gnc-html-webkit2.c:561 gnucash/html/gnc-html-webkit2.c:926
msgid ""
"Network HTTP access is disabled. You can enable it in the Network section of "
"the Preferences dialog."
msgstr ""
"HTTP pieeja tīklam ir noliegta. Jūs to varat atļaut Tīkla sadaļas "
"Iestatījumu dialogā."

#: gnucash/html/gnc-html-webkit1.c:896 gnucash/html/gnc-html-webkit2.c:847
#, c-format
msgid "There was an error accessing %s."
msgstr "Notika kļūda pieejot %s."

#: gnucash/html/gnc-html-webkit1.c:1194
msgid "Export to PDF File"
msgstr "Eksportēt PDF failā"

#. Translators: Strings are 1. Bank code, 2. Bank name,
#. * 3. Account Number,  4. Subaccount ID
#: gnucash/import-export/aqb/assistant-ab-initial.c:537
#, c-format
msgid "Bank code %s (%s), Account %s (%s)"
msgstr "Bankas kods %s (%s), konts %s (%s)"

#: gnucash/import-export/aqb/assistant-ab-initial.c:858
msgid "Online Banking Account Name"
msgstr "Tiešsaistes bankas konta nosaukums"

#: gnucash/import-export/aqb/assistant-ab-initial.c:863
msgid "GnuCash Account Name"
msgstr "GnuCash konta nosaukums"

#: gnucash/import-export/aqb/assistant-ab-initial.c:869
#: gnucash/import-export/qif-imp/assistant-qif-import.c:572
#: gnucash/import-export/qif-imp/dialog-account-picker.c:452
msgid "New?"
msgstr "Jauns?"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:8
msgid "AqBanking Initial Assistant"
msgstr "AqBanking sākotnējais asistents"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:35
msgid ""
"This assistant helps you setting up your Online Banking connection with your "
"bank."
msgstr ""

#: gnucash/import-export/aqb/assistant-ab-initial.glade:47
#, fuzzy
msgid ""
"\n"
"You first need to apply for Online Banking access at your bank. If your "
"bank  decides to grant you electronic access, they will send you a letter "
"containing \n"
"\n"
"* The bank code of your bank\n"
"* The user ID that identifies you to your bank\n"
"* The Internet address of your bank's Online Banking server\n"
"* For HBCI Online Banking, information about the cryptographic public key of "
"your bank (\"Ini-Letter\").\n"
"\n"
"This information will be needed in the following. Press \"Next\" now.\n"
"\n"
"NOTE: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online "
"Banking server. You should not rely on time-critical transfers through "
"Online Banking, because sometimes the bank does not give you correct "
"feedback when a transfer is rejected.\n"
"\n"
"Press \"Cancel\" if you do not wish to setup any Online Banking connection "
"now.\n"
"\n"
"Lastly, for repeated imports the preview page has buttons to Load and Save "
"the settings. To save the settings, tweak the settings to your preferences "
"(optionally starting from an existing preset), then (optionally change the "
"settings name and press the Save Settings button. Note you can't save to "
"built-in presets.\n"
"\n"
"This operation is not reversible, so make sure you have a working backup.\n"
"\n"
"Click on \"Next\" to proceed or \"Cancel\" to Abort Import."
msgstr ""
"\n"
"Šis vednis palīdz iestatīt tiešsaistes bankas savienojumu ar jūsu banku.\n"
"\n"
"Vispirms jums vajadzīga tiešsaistes pieeja savai bankai. Ja jūsu banka "
"piešķir jums elektronisku pieeju, tā nosūtīs jums vēstuli ar datiem \n"
"\n"
"* Jūsu bankas kods\n"
"* Lietotāja ID, kas jūsu bankai identificē jūs\n"
"* Jūsu tiešsaistes bankas servera interneta adrese\n"
"*  HBCI tiešsaistes bankai, informācija par jūsu bankas kriptogrāfisko "
"publisko atslēgu (\"Ini-Letter\")\n"
"\n"
"Šī informācija būs nepieciešama tālāk. Tagad nospiediet \"Turpināt\".\n"
"\n"
"PIEZĪME: NAV NEKĀDU GARANTIJU. Dažas bankas izmanto slikti realizētu "
"tiešsaistes bankas serveri. Nepaļauties uz tiešsaistes banku, ja "
"pārskaitījuma izpilde ir nepieciešama noteiktā laikā, jo dažreiz banka nedod "
"pareizu atbildi, ja pārskaitījums ir noraidīts.\n"
"\n"
"Spiediet \"Atcelt\", ja nevēlaties iestatīt tiešsaistes bankas savienojumu.\n"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:76
msgid "Initial Online Banking Setup"
msgstr "Sākotnējais tiešsaistes bankas iestatījums"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:95
msgid ""
"The Setup of your Online Banking connection is handled by the external "
"program \"AqBanking Setup Wizard\". Please press the button below to start "
"this program."
msgstr ""
"Tiešsaistes bankas savienojuma iestatīšanu veic ārēja programma \"Aqbankas "
"iestatīšanas vednis\". Lai sāktu šo programmu, nospiediet pogu zemāk."

#: gnucash/import-export/aqb/assistant-ab-initial.glade:106
msgid "_Start AqBanking Wizard"
msgstr "_Sākt Aqbankas vedni"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:123
msgid "Start Online Banking Wizard"
msgstr "Sākt tiešsaistes bankas vednis"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:141
#, fuzzy
msgid ""
"Double Click on the line of an Online Banking account name if you want to "
"match it to a GnuCash account or select incorrect matches and click \"Delete "
"selected matches\". Click \"Next\" when all desired accounts are matching."
msgstr ""
"Klikšķiniet uz tiešsaistes bankas konta nosaukuma, ja vēlaties to salāgot ar "
"GnuCash kontu. Klikšķiniet \"Tālāk\", kad visi vajadzīgie konti ir salāgoti. "

#: gnucash/import-export/aqb/assistant-ab-initial.glade:179
#, fuzzy
msgid "_Delete selected matches"
msgstr "Dzēst izvēlēto kontu"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:202
msgid "Match Online accounts with GnuCash accounts"
msgstr "Salāgot tiešsaistes bankas kontus ar GnuCash kontiem"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:217
msgid ""
"The setup for matching Online Banking accounts to GnuCash accounts is now "
"finished. You can now invoke Online Banking actions on those accounts.\n"
"\n"
"If you want to add another bank, user, or account, you can start this "
"assistant again anytime.\n"
"\n"
"Press \"Apply\" now."
msgstr ""
"Tiešsaistes bankas kontu iestatīšana un sasaiste ar GnuCash kontiem ir "
"pabeigta. Tagad šiem kontiem jūs varat izsaukt tiešsaistes bankas darbības.\n"
"\n"
"Ja vēlaties pievienot citu banku, lietotāju, vai kontu, jebkurā laikā varat "
"iziet vedni vēlreiz.\n"
"\n"
"Tagad spiediet \"Pielietot\"."

#: gnucash/import-export/aqb/assistant-ab-initial.glade:233
msgid "Online Banking Setup Finished"
msgstr "Tiešsaistes bankas iestatījums pabeigts"

#: gnucash/import-export/aqb/dialog-ab.glade:8
msgid "Online Banking Connection Window"
msgstr "Tiešsaistes bankas savienojuma logs"

#: gnucash/import-export/aqb/dialog-ab.glade:26
#, fuzzy
msgid "_Abort"
msgstr "_Par"

#: gnucash/import-export/aqb/dialog-ab.glade:82
msgid "<b>Progress</b>"
msgstr "<b>Progress</b>"

#: gnucash/import-export/aqb/dialog-ab.glade:103
#, fuzzy
msgid "Current _Job"
msgstr "Pašreizējais darbs"

#: gnucash/import-export/aqb/dialog-ab.glade:145
msgid "Progress"
msgstr "Progress"

#: gnucash/import-export/aqb/dialog-ab.glade:159
#, fuzzy
msgid "Current _Action"
msgstr "Pašreizējā darbība"

#: gnucash/import-export/aqb/dialog-ab.glade:208
#, fuzzy
msgid "<b>_Log Messages</b>"
msgstr "<b>Reģistrācijas ziņas</b>"

#: gnucash/import-export/aqb/dialog-ab.glade:251
#, fuzzy
msgid "Close when _finished"
msgstr "Aizvērt, kad pabeigts"

#: gnucash/import-export/aqb/dialog-ab.glade:287
msgid "Get Transactions Online"
msgstr "Nogādāt grāmatojumu tiešsaistē"

#: gnucash/import-export/aqb/dialog-ab.glade:349
msgid "Date range of transactions to retrieve:"
msgstr "Grāmatojumu datumu intervāls atjaunošanai:"

#: gnucash/import-export/aqb/dialog-ab.glade:369
msgid "<b>From</b>"
msgstr "<b>No</b>"

#: gnucash/import-export/aqb/dialog-ab.glade:387
msgid "_Earliest possible date"
msgstr "_Agrākais iespējamais datums"

#: gnucash/import-export/aqb/dialog-ab.glade:404
msgid "_Last retrieval date"
msgstr "_Pēdējais iegūšanas datums"

#: gnucash/import-export/aqb/dialog-ab.glade:421
msgid "E_nter date:"
msgstr "_Ievadīt datumu:"

#: gnucash/import-export/aqb/dialog-ab.glade:471
msgid "<b>To</b>"
msgstr "<b>Uz</b>"

#: gnucash/import-export/aqb/dialog-ab.glade:489
msgid "Ente_r date:"
msgstr "_Ievadīt datumu:"

#: gnucash/import-export/aqb/dialog-ab.glade:506
msgid "No_w"
msgstr ""

#: gnucash/import-export/aqb/dialog-ab.glade:566
msgid "Enter Password"
msgstr "Ievadiet paroli"

#: gnucash/import-export/aqb/dialog-ab.glade:627
msgid "Enter your password"
msgstr "Ievadiet savu paroli"

#: gnucash/import-export/aqb/dialog-ab.glade:646
#, fuzzy
#| msgid "_Width"
msgid "Bar_width"
msgstr "_Platums"

#. TAN generator with flicker interface common in DE only
#: gnucash/import-export/aqb/dialog-ab.glade:664
msgid "Setting the bar width, adapting to the size of the TAN generator."
msgstr ""

#: gnucash/import-export/aqb/dialog-ab.glade:679
#, fuzzy
#| msgid "_Delete"
msgid "_Delay"
msgstr "D_zēst"

#. TAN generator with flicker interface common in DE only
#: gnucash/import-export/aqb/dialog-ab.glade:694
msgid ""
"Setting the delay time, with small values the flicker graphic is repeated "
"faster."
msgstr ""

#. TAN generator with flicker interface common in DE only
#: gnucash/import-export/aqb/dialog-ab.glade:752
msgid ""
"Hold the TAN generator in front of the animated graphic. The markings "
"(triangles) on the graphic must match those on the TAN generator."
msgstr ""

#: gnucash/import-export/aqb/dialog-ab.glade:796
#, fuzzy
msgid "Con_firm Password"
msgstr "Apstiprināt paroli:"

#: gnucash/import-export/aqb/dialog-ab.glade:836
#, fuzzy
msgid "_Remember the PIN in memory"
msgstr "Paturēt PIN atmiņā"

#: gnucash/import-export/aqb/dialog-ab.glade:842
#, fuzzy
msgid ""
"If active, the PIN for FinTS/AqBanking actions will be remembered in memory "
"during a session. Otherwise it will have to be entered again each time "
"during a session when it is needed."
msgstr ""
"Ja ieslēgts, PIN priekš HBCI/Aqbanka darbībām tiks iegaumēts sesijas laikā. "
"Ja ne, to vajadzēs ievadīt vēlreiz katru reizi sesijas laikā, kad tas ir "
"nepieciešams."

#: gnucash/import-export/aqb/dialog-ab.glade:880
msgid "Name for new template"
msgstr "Jaunās veidnes nosaukums"

#: gnucash/import-export/aqb/dialog-ab.glade:942
#, fuzzy
msgid " _Name of the new template:"
msgstr "Jaunās veidnes nosaukums"

#: gnucash/import-export/aqb/dialog-ab.glade:956
#, fuzzy
msgid "Enter a unique name for the new template."
msgstr "Ievadiet nosaukumu jaunajai veidnei:"

#: gnucash/import-export/aqb/dialog-ab.glade:989
msgid "Online Transaction"
msgstr "Tiešsaistes grāmatojums"

#: gnucash/import-export/aqb/dialog-ab.glade:1004
#, fuzzy
msgid "Execute _later (unimpl.)"
msgstr "Izpildīt vēlāk (unimpl.)"

#: gnucash/import-export/aqb/dialog-ab.glade:1033
#, fuzzy
msgid "Execute _Now"
msgstr "Izpildīt tagad"

#: gnucash/import-export/aqb/dialog-ab.glade:1041
msgid "Execute this online transaction now"
msgstr "Izpildīt tagad šo tiešsaistes grāmatojumu"

#: gnucash/import-export/aqb/dialog-ab.glade:1068
msgid "Enter an Online Transaction"
msgstr "Ievadiet tiešsaistes grāmatojumu"

#: gnucash/import-export/aqb/dialog-ab.glade:1104
#, fuzzy
msgid "Recipient Account _Number"
msgstr "Saņēmēja konta numurs"

#: gnucash/import-export/aqb/dialog-ab.glade:1133
#, fuzzy
msgid "Recipient _Bank Code"
msgstr "Saņēmēja bankas kods"

#: gnucash/import-export/aqb/dialog-ab.glade:1163
#, fuzzy
msgid "_Recipient Name"
msgstr "Saņēmēja nosaukums"

#: gnucash/import-export/aqb/dialog-ab.glade:1179
#: gnucash/import-export/aqb/dialog-ab.glade:1279
msgid "at Bank"
msgstr "Bankā"

#: gnucash/import-export/aqb/dialog-ab.glade:1192
msgid "(filled in automatically)"
msgstr "(aizpildīts automātiski)"

#: gnucash/import-export/aqb/dialog-ab.glade:1221
#, fuzzy
msgid "Payment _Purpose (only for recipient)"
msgstr "Maksājuma mērķis (tikai saņēmējam)"

#: gnucash/import-export/aqb/dialog-ab.glade:1237
msgid "Payment Purpose continued"
msgstr "Maksājuma mērķis turpinājumā"

#: gnucash/import-export/aqb/dialog-ab.glade:1251
#, fuzzy
msgid "_Originator Name"
msgstr "Veidotāja nosaukums"

#: gnucash/import-export/aqb/dialog-ab.glade:1303
msgid "Originator Account Number"
msgstr "Veidotāja konta numurs"

#: gnucash/import-export/aqb/dialog-ab.glade:1327
msgid "Bank Code"
msgstr "Bankas kods"

#: gnucash/import-export/aqb/dialog-ab.glade:1488
#, fuzzy
msgid "_Add current"
msgstr "Pievienot pašreizējo"

#: gnucash/import-export/aqb/dialog-ab.glade:1494
msgid "Add the current online transaction as a new transaction template"
msgstr ""
"Pievienot pašreizējo tiešsaistes grāmatojumu kā jaunu grāmatojuma veidni"

#: gnucash/import-export/aqb/dialog-ab.glade:1506
#, fuzzy
msgid "_Up"
msgstr "Augšup"

#: gnucash/import-export/aqb/dialog-ab.glade:1512
msgid "Move the selected transaction template one row up"
msgstr "Novietot izvēlēto grāmatojuma veidni vienu rindu augstāk"

#: gnucash/import-export/aqb/dialog-ab.glade:1524
#, fuzzy
msgid "_Down"
msgstr "Lejup"

#: gnucash/import-export/aqb/dialog-ab.glade:1530
msgid "Move the selected transaction template one row down"
msgstr "Novietot izvēlēto grāmatojuma veidni vienu rindu zemāk"

#: gnucash/import-export/aqb/dialog-ab.glade:1542
#, fuzzy
msgid "_Sort"
msgstr "Kārtot"

#: gnucash/import-export/aqb/dialog-ab.glade:1548
msgid "Sort the list of transaction templates alphabetically"
msgstr "Kārtot grāmatojumu veidnes pēc alfabēta"

#: gnucash/import-export/aqb/dialog-ab.glade:1560
#, fuzzy
msgid "D_elete"
msgstr "Dzēst"

#: gnucash/import-export/aqb/dialog-ab.glade:1566
msgid "Delete the currently selected transaction template"
msgstr "Dzēst pašreizējo izvēlēto grāmatojuma veidni"

#: gnucash/import-export/aqb/dialog-ab.glade:1615
#, fuzzy
msgid "_Templates"
msgstr "Veidnes"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:21
msgid "<b>Online Banking</b>"
msgstr "<b>Banka tiešsaistē</b>"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:31
msgid "_Close log window when finished"
msgstr "_Aizvērt žurnālu, kad pabeigts"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:37
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:16
msgid ""
"If active, the window will be closed automatically when you finish the HBCI/"
"AqBanking import process. Otherwise it will stay open."
msgstr ""
"Ja ieslēgts, logs tiks aizvērts automātiski pēc HBCI/Aqbankas importa "
"procesa pabeigšanas. Ja ne, tas paliks atvērts."

#: gnucash/import-export/aqb/dialog-ab-pref.glade:49
#, fuzzy
msgid "Remember the _PIN in memory"
msgstr "Paturēt PIN atmiņā"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:55
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:21
msgid ""
"If active, the PIN for HBCI/AqBanking actions will be remembered in memory "
"during a session. Otherwise it will have to be entered again each time "
"during a session when it is needed."
msgstr ""
"Ja ieslēgts, PIN priekš HBCI/Aqbanka darbībām tiks iegaumēts sesijas laikā. "
"Ja ne, to vajadzēs ievadīt vēlreiz katru reizi sesijas laikā, kad tas ir "
"nepieciešams."

#: gnucash/import-export/aqb/dialog-ab-pref.glade:67
msgid "_Verbose debug messages"
msgstr "_Daudzvārdīgi kļūdu ziņojumi"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:73
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:31
msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking."
msgstr ""
"Atļaut daudzvārdīgas kļūdu rediģēšanas ziņas HBCI/Aqbanka tiešsaistes bankai."

#: gnucash/import-export/aqb/dialog-ab-pref.glade:85
msgid "Use Non-SWIFT _transaction text"
msgstr "Izmantot Ne-SWIFT _grāmatojuma tekstu"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:91
#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:26
msgid ""
"Some banks place part of transaction description as \"transaction text\" in "
"the MT940 file. Normally GNUcash ignores this text. However by activating "
"this option, the transaction text is used for the transaction description "
"too."
msgstr ""
"Dažas bankas MT940 failā daļu no darījuma apraksta ieliek \"transaction text"
"\" laukā. Parasti GNUcash ignorē šo tekstu. Tomēr, ieslēdzot šo iespēju "
"darījuma aprakstā tiek izmantots arī minētais lauks."

#: gnucash/import-export/aqb/dialog-ab-trans.c:294
#: gnucash/import-export/aqb/dialog-ab-trans.c:303
msgid "(unknown)"
msgstr "(nezināms)"

#. Translators: Strings from this file are
#. * needed only in countries that have one of
#. * aqbanking's Online Banking techniques
#. * available. This is 'OFX DirectConnect'
#. * (U.S. and others), 'HBCI' (Germany),
#. * or 'YellowNet' (Switzerland). If none of
#. * these techniques are available in your
#. * country, you may safely ignore strings
#. * from the import-export/hbci
#. * subdirectory.
#: gnucash/import-export/aqb/dialog-ab-trans.c:377
msgid "Enter a SEPA Online Transfer"
msgstr "Ievadiet SEPA tiešsaistes grāmatojumu"

#: gnucash/import-export/aqb/dialog-ab-trans.c:379
msgid "Recipient IBAN (International Account Number)"
msgstr "Saņēmēja IBAN (International Account Number) konts"

#: gnucash/import-export/aqb/dialog-ab-trans.c:381
msgid "Recipient BIC (Bank Code)"
msgstr "Saņēmēja BIC (bankas kods)"

#: gnucash/import-export/aqb/dialog-ab-trans.c:384
msgid "Originator IBAN (International Account Number)"
msgstr "Izsniedzēja IBAN konta numurs"

#: gnucash/import-export/aqb/dialog-ab-trans.c:386
msgid "Originator BIC (Bank Code)"
msgstr "Izsniedzēja BIC bankas kods"

#: gnucash/import-export/aqb/dialog-ab-trans.c:395
msgid "Enter a SEPA Online Direct Debit Note"
msgstr "Ievadiet SEPA tiešsaistes debeta notu"

#: gnucash/import-export/aqb/dialog-ab-trans.c:398
msgid "Debited Account Owner"
msgstr "Debitēts konta īpašnieks"

#: gnucash/import-export/aqb/dialog-ab-trans.c:400
msgid "Debited IBAN (International Account Number)"
msgstr "Debitora IBAN konts"

#: gnucash/import-export/aqb/dialog-ab-trans.c:402
msgid "Debited BIC (Bank Code)"
msgstr "Debitora BIC (bankas kods)"

#: gnucash/import-export/aqb/dialog-ab-trans.c:405
msgid "Credited Account Owner"
msgstr "Kreditēta konta īpašnieks"

#: gnucash/import-export/aqb/dialog-ab-trans.c:407
msgid "Credited IBAN (International Account Number)"
msgstr "Saņēmēja IBAN konta numurs"

#: gnucash/import-export/aqb/dialog-ab-trans.c:409
msgid "Credited BIC (Bank Code)"
msgstr "Saņēmēja BIC bankas kods"

#: gnucash/import-export/aqb/dialog-ab-trans.c:494
#, c-format
msgid ""
"The internal check of the destination IBAN '%s' failed. This means the "
"account number might contain an error."
msgstr ""
"Neizdevās mērķa konta IBAN numura '%s' iekšējā pārbaude. Iespējams, ka "
"varētu būt kļūda konta numurā."

#: gnucash/import-export/aqb/dialog-ab-trans.c:549
#, c-format
msgid ""
"Your local bank account does not yet have the SEPA account information "
"stored. We are sorry, but in this development version one additional step is "
"necessary which has not yet been implemented directly in gnucash. Please "
"execute the command line program \"aqhbci-tool\" for your account, as "
"follows: aqhbci-tool4 getaccsepa -b %s -a %s"
msgstr ""
"Jūsu lokālajā bankas kontā nav saglabāta SEPA informācija.  Šajā versijā ir "
"nepieciešams viens papildu solis, kurš vēl nav realizēts tieši GnuCash. "
"Lūdzu izpildiet komandrindas programmu \"aqhbci-tool\" ar savu kontu, "
"piemēram: aqhbci-tool4 getaccsepa -b %s -a %s"

#: gnucash/import-export/aqb/dialog-ab-trans.c:564
msgid ""
"You did not enter a recipient name. A recipient name is required for an "
"online transfer.\n"
msgstr ""
"Jūs nenorādījāt saņēmēja vārdu. Tiešsaistes pārskaitījumiem ir nepieciešams "
"saņēmēja vārds.\n"

#: gnucash/import-export/aqb/dialog-ab-trans.c:584
msgid ""
"You did not enter a recipient account. A recipient account is required for "
"an online transfer.\n"
msgstr ""
"Jūs nenorādījāt saņēmēja kontu. Tiešsaistes pārskaitījumiem ir nepieciešams "
"saņēmēja konts.\n"

#: gnucash/import-export/aqb/dialog-ab-trans.c:600
msgid ""
"You did not enter a recipient bank. A recipient bank is required for an "
"online transfer.\n"
msgstr ""
"Jūs nenorādījāt saņēmēja banku. Tiešsaistes pārskaitījumiem ir nepieciešama "
"saņēmēja banka.\n"

#: gnucash/import-export/aqb/dialog-ab-trans.c:618
msgid ""
"The amount is zero or the amount field could not be interpreted correctly. "
"You might have mixed up decimal point and comma, compared to your locale "
"settings. This does not result in a valid online transfer job."
msgstr ""
"Summa ir nulle, vai arī summas lauks nav pareizi atpazīts. Iespējams, ka, "
"atkarībā no jūsu lokāles iestatījumiem, jūs sajaucāt decimālo punktu ar "
"komatu. Tiešsaistes pārskaitījums neizdevās."

#: gnucash/import-export/aqb/dialog-ab-trans.c:635
msgid ""
"You did not enter any transaction purpose. A purpose is required for an "
"online transfer.\n"
msgstr ""
"Jūs nenorādījāt pārskaitījuma mērķi. Tiešsaistes pārskaitījumiem ir "
"nepieciešams mērķis.\n"

#: gnucash/import-export/aqb/dialog-ab-trans.c:1047
msgid ""
"A template with the given name already exists. Please enter another name."
msgstr "Veidne ar tādu nosaukumu jau pastāv. Ievadiet citu nosaukumu."

#: gnucash/import-export/aqb/dialog-ab-trans.c:1182
#, c-format
msgid "Do you really want to delete the template with the name \"%s\"?"
msgstr "Vai tiešām vēlaties dzēst veidni ar nosaukumu \"%s\"?"

#: gnucash/import-export/aqb/gnc-ab-getbalance.c:86
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:137
#: gnucash/import-export/aqb/gnc-ab-transfer.c:113
msgid "No valid online banking account assigned."
msgstr "Netika pievienots pareizs tiešsaistes bankas konts"

#: gnucash/import-export/aqb/gnc-ab-getbalance.c:100
msgid "Online action \"Get Balance\" not available for this account."
msgstr "Tiešsaistes darbība \"Iegūt bilanci\" šim kontam nav pieejama."

#: gnucash/import-export/aqb/gnc-ab-getbalance.c:150
#, fuzzy, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s"
msgstr ""
"Kļūda izpildot darbu.\n"
"\n"
"Statuss: %s - %s"

#: gnucash/import-export/aqb/gnc-ab-getbalance.c:154
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:234
#, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s - %s"
msgstr ""
"Kļūda izpildot darbu.\n"
"\n"
"Statuss: %s - %s"

#: gnucash/import-export/aqb/gnc-ab-gettrans.c:160
msgid "Online action \"Get Transactions\" not available for this account."
msgstr "Tiešsaistes darbība \"Iegūt grāmatojumus\" šim kontam nav pieejama"

#: gnucash/import-export/aqb/gnc-ab-gettrans.c:229
#, fuzzy, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s (%d)"
msgstr ""
"Kļūda izpildot darbu.\n"
"\n"
"Statuss: %s - %s"

#: gnucash/import-export/aqb/gnc-ab-gettrans.c:253
msgid ""
"The Online Banking import returned no transactions for the selected time "
"period."
msgstr ""
"Tiešsaistes bankas imports neatrod nevienu pārskaitījumu izvēlētajā laika "
"periodā."

#: gnucash/import-export/aqb/gnc-ab-transfer.c:61
msgid ""
"You have changed the list of online transfer templates, but you cancelled "
"the transfer dialog. Do you nevertheless want to store the changes?"
msgstr ""
"Jūs mainījāt tiešsaistes pārskaitījuma veidnes sarakstu, bet anulējāt "
"pārskaitījuma dialogu. Vai jūs vēlaties saglabāt šīs izmaiņas?"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:184
msgid ""
"The backend found an error during the preparation of the job. It is not "
"possible to execute this job. \n"
"\n"
"Most probable the bank does not support your chosen job or your Online "
"Banking account does not have the permission to execute this job. More error "
"messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
"Fona process darba sagatavošanas laikā atrada kļūdu. Šo darbu neizdevās "
"izpildīt. \n"
"\n"
"Iespējams, ka visdrīzāk banka neatbalsta jūsu izvēlēto darbu, vai arī jūsu "
"tiešsaistes bankas kontam nav atļaujas šo darbu izpildīt. Papildu kļūdu "
"ziņojumi ir apskatāmi jūsu konsoles log.\n"
"\n"
"Vai vēlaties ievadīt šo darbu vēlreiz?"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:210
msgid "Online Banking Direct Debit Note"
msgstr "Tiešsaistes bankas tiešā Debeta Nota"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:215
msgid "Online Banking Bank-Internal Transfer"
msgstr "Tiešsaistes bankas iekšējais pārskaitījums"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:220
msgid "Online Banking European (SEPA) Transfer"
msgstr "Eiropas banku tiešsaistes (SEPA) pārskaitījums"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:225
msgid "Online Banking European (SEPA) Debit Note"
msgstr "Eiropas banku tiešsaistes (SEPA) debeta ziņojums"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:231
msgid "Online Banking Transaction"
msgstr "Tiešsaistes bankas grāmatojums"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:302
msgid ""
"An error occurred while executing the job. Please check the log window for "
"the exact error message.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
"Izpildot darbu radās kļūda. Lai zinātu precīzu kļūdas aprakstu, pārbaudiet "
"žurnāla logu.\n"
"\n"
"Vai vēlaties ievadīt darbu vēlreiz?"

#: gnucash/import-export/aqb/gnc-ab-utils.c:492
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:127
msgid "Unspecified"
msgstr "Nenorādīts"

#: gnucash/import-export/aqb/gnc-ab-utils.c:543
#: gnucash/report/report-utilities.scm:196 libgnucash/engine/Account.cpp:4361
msgid "Bank"
msgstr "Banka"

#: gnucash/import-export/aqb/gnc-ab-utils.c:799
msgid ""
"The backend found an error during the preparation of the job. It is not "
"possible to execute this job. \n"
"\n"
"Most probably the bank does not support your chosen job or your Online "
"Banking account does not have the permission to execute this job. More error "
"messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""
"Fona process darba sagatavošanas laikā radās kļūda. Šo darbu neizdevās "
"izpildīt. \n"
"\n"
"Visticamāk banka neatbalsta jūsu izvēlēto darbu, vai arī jūsu tiešsaistes "
"bankas kontam nav atļaujas šo darbu izpildīt. Papildu kļūdu ziņojumi ir "
"apskatāmi jūsu konsoles žurnālā.\n"
"\n"
"Vai vēlaties ievadīt šo darbu vēlreiz?"

#: gnucash/import-export/aqb/gnc-ab-utils.c:913
msgid ""
"The bank has sent transaction information in its response.\n"
"Do you want to import it?"
msgstr ""
"Banka ir nosūtījusi pārskaitījuma informāciju savā atbildē.\n"
"Vai vēlaties to importēt?"

#: gnucash/import-export/aqb/gnc-ab-utils.c:940
msgid ""
"No Online Banking account found for this gnucash account. These transactions "
"will not be executed by Online Banking."
msgstr ""
"Šim GnuCash kontam nav atrasts tiešsaistes bankas konts. Šos pārskaitījumus "
"tiešsaistes banka neveiks."

#: gnucash/import-export/aqb/gnc-ab-utils.c:1042
msgid ""
"The bank has sent balance information in its response.\n"
"Do you want to import it?"
msgstr ""
"Banka savā atbildē ir nosūtījusi bilances informāciju.\n"
"Vai vēlaties to importēt?"

#. Translators: Strings from this file are needed only in
#. * countries that have one of aqbanking's Online Banking
#. * techniques available. This is 'OFX DirectConnect'
#. * (U.S. and others), 'HBCI' (in Germany), or 'YellowNet'
#. * (Switzerland). If none of these techniques are available
#. * in your country, you may safely ignore strings from the
#. * import-export/hbci subdirectory.
#: gnucash/import-export/aqb/gnc-ab-utils.c:1139
msgid ""
"The downloaded Online Banking Balance was zero.\n"
"\n"
"Either this is the correct balance, or your bank does not support Balance "
"download in this Online Banking version. In the latter case you should "
"choose a different Online Banking version number in the Online Banking "
"(AqBanking or HBCI) Setup. After that, try again to download the Online "
"Banking Balance."
msgstr ""
"Lejupielādētā tiešsaistes bankas bilance bija nulle.\n"
"\n"
"Vai nu šī ir pareiza bilance, vai arī jūsu banka neatbalsta bilances "
"lejuplādēšanu šajā tiešsaistes bankas versijā. Otrajā gadījumā jums "
"jāizvēlas cits tiešsaistes bankas versijas numurs tiešsaistes bankas "
"(Aqbanka vao HBCI) iestatījumos. Pēc tam mēģiniet vēlreiz lejuplādēt "
"tiešsaistes bankas bilanci."

#: gnucash/import-export/aqb/gnc-ab-utils.c:1156
#, c-format
msgid ""
"Result of Online Banking job: \n"
"Account booked balance is %s"
msgstr ""
"Tiešsaistes bankas darbs: \n"
"Konta iegrāmatotā bilance ir %s"

#: gnucash/import-export/aqb/gnc-ab-utils.c:1162
#, c-format
msgid "For your information: This account also has a noted balance of %s\n"
msgstr "Jūsu zināšanai: Šim kontam ir arī vērā ņemta bilance %s\n"

#: gnucash/import-export/aqb/gnc-ab-utils.c:1169
msgid ""
"The booked balance is identical to the current reconciled balance of the "
"account."
msgstr ""
"Iegrāmatotā bilance ir identiska ar pašreizējo saskaņoto konta bilanci."

#: gnucash/import-export/aqb/gnc-ab-utils.c:1184
msgid "Reconcile account now?"
msgstr "Saskaņot kontu tagad?"

#: gnucash/import-export/aqb/gnc-ab-utils.c:1279
msgid "The bank has sent a message in its response."
msgstr "Bankas atbildē ir saņemts ziņojums."

#: gnucash/import-export/aqb/gnc-ab-utils.c:1280
msgid "Subject:"
msgstr "Tēma:"

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:96
msgid "Select a file to import"
msgstr "Izvēlēties failu importēšanai"

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:140
msgid "Import module for DTAUS import not found."
msgstr "Importa modulis priekš DTAUS importa nav atrasts."

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:295
#, fuzzy, c-format
msgid "Job %d status %d - %s\n"
msgstr "Darbs %d statuss %d - %s: %s \n"

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:297
#, fuzzy, c-format
msgid "Job %d status %d - %s: %s\n"
msgstr "Darbs %d statuss %d - %s: %s \n"

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:317
msgid "...\n"
msgstr "...\n"

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:338
#, c-format
msgid ""
"An error occurred while executing jobs: %d of %d failed. Please check the "
"log window or gnucash.trace for the exact error message.\n"
"\n"
"%s"
msgstr ""
"Izpildot darbu %d no %d darbiem parādījās kļūda. Pārbaudiet žurnāla logu vai "
"gnucash.trace, lai noteikta kļūdas ziņojumu.\n"
"\n"
"%s"

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:348
#, fuzzy
msgid "No jobs to be sent."
msgstr "Nav darbu nosūtīšanai."

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:354
#, c-format
msgid ""
"The job was executed successfully, but as a precaution please check the log "
"window for potential errors."
msgid_plural ""
"All %d jobs were executed successfully, but as a precaution please check the "
"log window for potential errors."
msgstr[0] ""
"Darbs %d tika izpildīts veiksmīgi, tomēr drošībai pārbaudiet, vai ziņojumu "
"logā nav kādas kļūdas."
msgstr[1] ""
"Visi %d tika izpildīti veiksmīgi, tomēr drošībai pārbaudiet, vai ziņojumu "
"logā nav kādas kļūdas."
msgstr[2] ""
"Visi %d tika izpildīti veiksmīgi, tomēr drošībai pārbaudiet, vai ziņojumu "
"logā nav kādas kļūdas."

#: gnucash/import-export/aqb/gnc-gwen-gui.c:1113
#, c-format
msgid ""
"The PIN needs to be at least %d characters \n"
"long. Do you want to try again?"
msgstr ""
"PIN jābūt vismaz %d simbolus \n"
"garam. Vēlaties mēģināt vēlreiz?"

#: gnucash/import-export/aqb/gnc-gwen-gui.c:1676
msgid ""
"The Online Banking job is still running; are you sure you want to cancel?"
msgstr ""
"Tiešsaistes bankas darbs joprojām darbojas; vai tiešām vēlaties to atcelt?"

#: gnucash/import-export/aqb/gncmod-aqbanking.c:70
msgid "Online Banking"
msgstr "Tiešsaistes banka"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:92
msgid "_Online Actions"
msgstr "_Tiešsaistes darbības"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:96
msgid "_Online Banking Setup..."
msgstr "_Tiešsaistes bankas iestatījums..."

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:97
msgid ""
"Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using "
"AqBanking)"
msgstr ""
"Sākotnējais tiešsaistes bankas pieejas iestatījums (HBCI vai OFX Tiešais "
"savienojums, izmantojot AQbanku)"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:101
msgid "Get _Balance"
msgstr "Iegūt _bilanci"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:102
msgid "Get the account balance online through Online Banking"
msgstr "Nogādāt konta bilanci tiešsaistē, lietojot tiešsaistes banku"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:106
msgid "Get _Transactions..."
msgstr "Iegūt _grāmatojumus..."

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:107
msgid "Get the transactions online through Online Banking"
msgstr "Nogādāt grāmatojumus tiešsaistē, lietojot tiešsaistes banku"

#. Translators: https://en.wikipedia.org/wiki/Single_Euro_Payments_Area
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:113
#, fuzzy
msgid "Issue _SEPA Transaction..."
msgstr "Izdot SEPA _grāmatojumu..."

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:114
msgid ""
"Issue a new international European (SEPA) transaction online through Online "
"Banking"
msgstr ""
"Izdot jaunu Eiropas banku tiešsaistes (SEPA) grāmatojumu, lietojot "
"tiešsaistes banku"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:118
#, fuzzy
msgid "_Internal Transaction..."
msgstr "I_ekšējais grāmatojums..."

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:119
msgid "Issue a new bank-internal transaction online through Online Banking"
msgstr ""
"Izdot jaunu bankas iekšējo grāmatojumu tiešsaistē, lietojot tiešsaistes banku"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:123
#, fuzzy
msgid "Issue SEPA Direct _Debit..."
msgstr "Izdot SEPA tiešo _debetu..."

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:124
msgid ""
"Issue a new international European (SEPA) direct debit note online through "
"Online Banking"
msgstr ""
"Izdot jaunu Eiropas banku tiešsaistes (SEPA) tiešā debeta ziņojumu, lietojot "
"tiešsaistes banku"

#. Translators: Message types MTxxxx are exchange formats used by the SWIFT network
#. https://en.wikipedia.org/wiki/Society_for_Worldwide_Interbank_Financial_Telecommunication
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:133
msgid "Import _MT940"
msgstr "Importēt _MT940"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:134
msgid ""
"Import an end-of-day account statement in SWIFT MT940 format into GnuCash."
msgstr ""

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:138
msgid "Import MT94_2"
msgstr "Importēt MT94_2"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:139
msgid "Import an interim account statement in SWIFT MT942 format into GnuCash."
msgstr ""

#. Translators: DTAUS is a traditional german exchange format.
#. https://de.wikipedia.org/wiki/Datentr%C3%A4geraustauschverfahren
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:146
msgid "Import _DTAUS"
msgstr "Importēt _DTAUS"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:147
#, fuzzy
msgid "Import a traditional german DTAUS file into GnuCash."
msgstr "Importēt DTAUS failu uz GnuCash"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:159
msgid "Import DTAUS and _send..."
msgstr "Importēt DTAUS un _nosūtīt..."

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:160
#, fuzzy
msgid ""
"Import a DTAUS file into GnuCash and transmit its orders by Online Banking."
msgstr ""
"Importēt DTAUS failu uz GnuCash un nosūtīt pārskaitījumus tiešsaistē, "
"lietojot tiešsaistes banku"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:170
msgid "Show _log window"
msgstr "Rādīt ž_urnāla logu"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.c:171
msgid "Show the online banking log window."
msgstr "Rādīt tiešsaistes bankas logu."

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:15
msgid "Close window when finished"
msgstr "Kad pabeigts, aizvērt dialogu"

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:20
msgid "Remember the PIN in memory"
msgstr "Paturēt PIN atmiņā"

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:25
msgid "Put the transaction text in front of the purpose of a transaction."
msgstr "Parādīt darījuma tekstu pirms darījuma mērķa."

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:30
msgid "Verbose HBCI debug messages"
msgstr "Izvērst HBCI kļūdu rediģēšanas ziņu"

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:35
msgid "DTAUS import data format"
msgstr "DTAUS importa datu formāts"

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:36
msgid ""
"This setting specifies the data format when importing DTAUS files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
"Šis iestatījums norāda datu formātu importējot DTAUS failus. AqBankas "
"bibliotēka piedāvā dažādus importa formātus (sauktus \"profili\"), no kuriem "
"jūs vienu varat tagad izvēlēties."

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:40
msgid "CSV import data format"
msgstr "CSV importa datu formāts"

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:41
msgid ""
"This setting specifies the data format when importing CSV files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
"Šis iestatījums norāda datu formātu importējot CSV failus. AqBankas "
"bibliotēka piedāvā dažādus importa formātus (sauktus \"profili\"), no kuriem "
"jūs vienu varat tagad izvēlēties."

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:45
msgid "SWIFT MT940 import data format"
msgstr "SWIFT MT940 importa datu formāts"

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:46
msgid ""
"This setting specifies the data format when importing SWIFT MT940 files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
"Šis iestatījums norāda datu formātu importējot SWIFT MT940 failus. AqBankas "
"bibliotēka piedāvā dažādus importa formātus (sauktus \"profili\"), no kuriem "
"jūs vienu varat tagad izvēlēties."

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:50
msgid "SWIFT MT942 import data format"
msgstr "SWIFT MT942 importa datu formāts"

#: gnucash/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in:51
msgid ""
"This setting specifies the data format when importing SWIFT MT942 files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""
"Šis iestatījums norāda datu formātu importējot SWIFT MT940 failus. AqBankas "
"bibliotēka piedāvā dažādus importa formātus (sauktus \"profili\"), no kuriem "
"jūs vienu varat tagad izvēlēties."

#: gnucash/import-export/bi-import/dialog-bi-import.c:298
#, fuzzy, c-format
msgid "Validation...\n"
msgstr "pielietojums"

#: gnucash/import-export/bi-import/dialog-bi-import.c:328
#, c-format
msgid "Row %d: no invoice ID in first row of import file.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:336
#, c-format
msgid "Row %d, invoice %s/%u: owner not set.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:348
#, c-format
msgid "Row %d, invoice %s/%u: vendor %s does not exist.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:360
#, c-format
msgid "Row %d, invoice %s/%u: customer %s does not exist.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:373
#, c-format
msgid "Row %d, invoice %s/%u: %s is not a valid posting date.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:381
#, c-format
msgid "Row %d, invoice %s/%u: %s is not a valid due date.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:405
#: gnucash/import-export/bi-import/dialog-bi-import.c:476
#, fuzzy, c-format
msgid "Row %d, invoice %s/%u: account %s does not exist.\n"
msgstr "Rinda %u, konts %s nav %s\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:417
#, c-format
msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Payable.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:427
#, c-format
msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Receivable.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:465
#, c-format
msgid "Row %d, invoice %s/%u: price not set.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:534
#, c-format
msgid "Error(s) in invoice %s, all rows of this invoice ignored.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:540
#, c-format
msgid "Error(s) in invoice without id, all rows of this invoice ignored.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:648
#, fuzzy, c-format
msgid ""
"\n"
"Processing...\n"
msgstr "_Apstrādāt maksājumu..."

#: gnucash/import-export/bi-import/dialog-bi-import.c:717
#, fuzzy, c-format
msgid "Invoice %s created.\n"
msgstr "Rēķins %s nosūtīts.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:732
#, fuzzy
msgid "Do you want to update existing bills/invoices?"
msgstr "Vai tiešām vēlaties nosūtīt šos rēķinus?"

#: gnucash/import-export/bi-import/dialog-bi-import.c:740
#, fuzzy, c-format
msgid "Invoice %s not updated because it already exists.\n"
msgstr "Rēķins %s NAV nosūtīts jo tam ir nepieciešama valūtas konvertēšana.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:755
#, fuzzy, c-format
msgid "Invoice %s not updated because it is already posted.\n"
msgstr "Rēķins %s NAV nosūtīts jo tam ir nepieciešama valūtas konvertēšana.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:768
#, fuzzy, c-format
msgid "Invoice %s updated.\n"
msgstr "Rēķins %s nosūtīts.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:891
#, c-format
msgid "Invoice %s posted.\n"
msgstr "Rēķins %s nosūtīts.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:896
#, c-format
msgid "Invoice %s NOT posted because currencies don't match.\n"
msgstr "Rēķins %s NAV nosūtīts, jo nesakrīt valūtas.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:902
#, c-format
msgid "Invoice %s NOT posted because it requires currency conversion.\n"
msgstr "Rēķins %s NAV nosūtīts jo tam ir nepieciešama valūtas konvertēšana.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:926
#, fuzzy, c-format
msgid "Nothing to process.\n"
msgstr "Nav brīdinājumu restaurēšanai."

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:142
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:128
#, fuzzy
msgid "ID"
msgstr "ID Nr"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:144
#, fuzzy
msgid "Owner-ID"
msgstr "Īpašnieki"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:145
#, fuzzy
msgid "Billing-ID"
msgstr "Maksājuma ID"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:152
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:92
#: gnucash/report/reports/standard/invoice.scm:94
#: gnucash/report/reports/standard/invoice.scm:227
msgid "Quantity"
msgstr "Daudzums"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:154
#, fuzzy
msgid "Disc-type"
msgstr "Atlaides veids"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:155
#, fuzzy
msgid "Disc-how"
msgstr "Atlaide"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:157
#: gnucash/report/reports/standard/invoice.scm:100
#: gnucash/report/reports/standard/invoice.scm:242
msgid "Taxable"
msgstr "Nodoklis piemērojams"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:158
#, fuzzy
msgid "Taxincluded"
msgstr "Nodokli_s iekļauts"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:159
#, fuzzy
msgid "Tax-table"
msgstr "Nodoklis piemērojams"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:163
#, fuzzy
msgid "Account-posted"
msgstr "Konta piezīmes"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:164
#, fuzzy
msgid "Memo-posted"
msgstr " (nosūtīts)"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:165
#, fuzzy
msgid "Accu-splits"
msgstr "Vairāki sadalījumi"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:198
msgid "Import Bills or Invoices from csv"
msgstr "Importēt maksājumus vai rēķinus no CSV"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:226
#, c-format
msgid ""
"Import:\n"
"- rows ignored: %i\n"
"- rows imported: %i\n"
"\n"
"Validation & processing:\n"
"- rows fixed: %u\n"
"- rows ignored: %u\n"
"- invoices created: %u\n"
"- invoices updated: %u"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:229
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:205
msgid "These lines were ignored during import"
msgstr "Sekojošās rindas importējot tika ignorētas"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:236
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:462
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:212
msgid "The input file can not be opened."
msgstr "Nevar atvērt ieejas failu."

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:357
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:304
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:325
msgid "Adjust regular expression used for import"
msgstr "Pielāgot importēšanas regulāro izteiksmi"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:357
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:305
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:325
msgid ""
"This regular expression is used to parse the import file. Modify according "
"to your needs.\n"
msgstr ""
"Faila importā tiek izmantota šī regulārā izteiksme. Labojiet to saskaņā ar "
"savām vēlmēm.\n"

#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:58
#, fuzzy
msgid "Import Bills & _Invoices..."
msgstr "Importēt maksājumus un rēķinus"

#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:58
msgid "Import bills and invoices from a CSV text file"
msgstr "Importēt maksājumus un rēķinus no CSV faila"

#. Translators: %s is the file name string.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:82
#, fuzzy, c-format
msgid ""
"The account tree will be exported to the file '%s' when you click \"Apply"
"\".\n"
"\n"
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
"abort the export.\n"
msgstr ""
"Nospiežot 'Apstiprināt', kontu koks tiks eksportēts failā '%s'.\n"
"\n"
"Lai pārbaudītu eksportēšana spiediet 'Atpakaļ', lai atceltu — 'Atcelt'.\n"

#. Translators: %s is the file name string and %u the number of accounts.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:87
#, fuzzy, c-format
msgid ""
"When you click \"Apply\", the transactions will be exported to the file '%s' "
"and the number of accounts exported will be %u.\n"
"\n"
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
"abort the export.\n"
msgstr ""
"Nospiežot 'Apstiprināt', failā '%s' tiks eksportēti darījumi no '%u' "
"kontiem.\n"
"\n"
"Lai pārbaudītu eksportēšanu, spiediet 'Atpakaļ', lai atceltu, spiediet "
"'Atcelt'.\n"

#. Translators: %s is the file name string.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:93
#, fuzzy, c-format
msgid ""
"When you click \"Apply\", the transactions will be exported to the file "
"'%s'.\n"
"\n"
"You can also verify your selections by clicking on \"Back\" or \"Cancel\" to "
"abort the export.\n"
msgstr ""
"Nospiežot 'Apstiprināt', darījumi tiks eksportēti failā '%s'.\n"
"\n"
"Lai pārbaudītu eksportēšanu, spiediet 'Atpakaļ', lai atceltu, spiediet "
"'Atcelt'.\n"

#: gnucash/import-export/csv-exp/assistant-csv-export.c:97
#, fuzzy
msgid ""
"This assistant will help you export the Account Tree to a file\n"
" with the separator specified below.\n"
"\n"
"Select the settings you require for the file and then click \"Next\" to "
"proceed or \"Cancel\" to abort the export.\n"
msgstr ""
"Šis vednis jums palīdzēs eksportēt kontu koku failā.\n"
" ar zemāk norādīto atdalītāju.\n"
"\n"
"Izvēlieties nepieciešamos iestatījumus un spiediet 'Turpināt' lai turpinātu, "
"vai 'Atcelt', lai atceltu eksportēšanu.\n"

#: gnucash/import-export/csv-exp/assistant-csv-export.c:103
#, fuzzy
msgid ""
"This assistant will help you export the Transactions to a file\n"
" with the separator specified below.\n"
"\n"
"There will be multiple rows for each transaction and may require further "
"manipulation to get them in a format you can use.\n"
"\n"
"Each Transaction will appear once in the export and will be listed in the "
"order the accounts were processed\n"
"\n"
"Price/Rate output format is controlled by the Preference setting,\n"
" General->Force Prices to display as decimals\n"
"\n"
"Select the settings you require for the file and then click \"Next\" to "
"proceed or \"Cancel\" to abort the export.\n"
msgstr ""
"Šis vednis palīdzēs jums eksportēt darījumus failā\n"
" ar zemāk norādīto atdalītāju.\n"
"\n"
"Katrs darījums aizņems vairākas rindas un iespējams ka datiem būs "
"nepieciešama vēl papildu apstrāde, lai iegūtu tos jums nepieciešamajā "
"veidā.\n"
"\n"
"Katrs darījums tiks eksportēts vienu reizi tādā secībā, kā ir izvēlēts "
"apstrādāt kontus.\n"
"\n"
"Izvēlieties nepieciešamos iestatījumus un spiediet 'Tālāk', lai turpinātu, "
"vai 'Atcelt' lai pārtrauktu eksportu.\n"

#: gnucash/import-export/csv-exp/assistant-csv-export.c:115
#, fuzzy
msgid ""
"This assistant will help you export the Transactions to a file\n"
" with the separator specified below.\n"
"\n"
"There will be multiple rows for each transaction and may require further "
"manipulation to get them in a format you can use. Each Transaction will "
"appear once in the export and will be listed in the order the accounts were "
"processed\n"
"\n"
"Price/Rate output format is controlled by the Preference setting,\n"
" General->Force Prices to display as decimals\n"
"\n"
"By selecting the simple layout, the output will be equivalent to a single "
"row register view and as such some of the transfer detail could be lost.\n"
"\n"
"Select the settings you require for the file and then click \"Next\" to "
"proceed or \"Cancel\" to abort the export.\n"
msgstr ""
"Šis vednis palīdzēs jums eksportēt darījumus failā\n"
" ar zemāk norādīto atdalītāju.\n"
"\n"
"Katrs darījums aizņems vairākas rindas un iespējams ka datiem būs "
"nepieciešama vēl papildu apstrāde, lai iegūtu tos jums nepieciešamajā "
"veidā.\n"
"\n"
"Izvēloties vienkāršu izklājumu, izvade būs līdzīga vienas rindas reģistra "
"skatam un daļa no darījuma detalizētās informācijas tiks pazaudēta.\n"
"\n"
"Izvēlieties nepieciešamos iestatījumus un spiediet 'Tālāk', lai turpinātu, "
"vai 'Atcelt' lai pārtrauktu eksportu.\n"

#: gnucash/import-export/csv-exp/assistant-csv-export.c:762
msgid ""
"There was a problem with the export, this could be due to lack of space, "
"permissions or unable to access folder. Check the trace file for further "
"logging!\n"
"You may need to enable debugging.\n"
msgstr ""
"Eksportēšana neizdevās, iespējams, ka nepietika diska vietas, nebija "
"rakstīšanas tiesību, vai bija norādīta neesoša mape. Tālākai izpētei skatiet "
"trasēšanas failu!\n"
"Iespējams, jums ir jāiespējo atkļūdošanas režīms.\n"

#: gnucash/import-export/csv-exp/assistant-csv-export.c:766
msgid "File exported successfully!\n"
msgstr "Fails veiksmīgi eksportēts!\n"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:615
msgid "Full Category Path"
msgstr "QIF kategorijas ceļš"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:616
#: gnucash/import-export/csv-exp/csv-transactions-export.c:628
msgid "Amount With Sym"
msgstr "Līdz ar simbolu"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:617
#: gnucash/import-export/csv-exp/csv-transactions-export.c:628
msgid "Amount Num."
msgstr "Summa"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:617
#: gnucash/import-export/csv-exp/csv-transactions-export.c:629
#, fuzzy
msgid "Rate/Price"
msgstr "Uz kursu/cenu"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:622
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:57
msgid "Transaction ID"
msgstr "Grāmatojuma ID"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:625
msgid "Commodity/Currency"
msgstr "Valūta"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:627
msgid "Full Account Name"
msgstr "Pilns konta nosaukums"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:629
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:71
msgid "Reconcile Date"
msgstr "Saskaņošanas datums"

#: gnucash/import-export/csv-exp/csv-tree-export.c:155
#: gnucash/import-export/csv-imp/csv-account-import.c:153
msgid "type"
msgstr "veids"

#: gnucash/import-export/csv-exp/csv-tree-export.c:155
msgid "full_name"
msgstr "_pilns vārds"

#: gnucash/import-export/csv-exp/csv-tree-export.c:155
msgid "name"
msgstr "vārds"

#: gnucash/import-export/csv-exp/csv-tree-export.c:156
msgid "code"
msgstr "kods"

#: gnucash/import-export/csv-exp/csv-tree-export.c:156
msgid "description"
msgstr "apraksts"

#: gnucash/import-export/csv-exp/csv-tree-export.c:156
msgid "color"
msgstr "krāsa"

#: gnucash/import-export/csv-exp/csv-tree-export.c:157
msgid "notes"
msgstr "piezīmes"

#: gnucash/import-export/csv-exp/csv-tree-export.c:157
msgid "commoditym"
msgstr "akcija"

#: gnucash/import-export/csv-exp/csv-tree-export.c:157
msgid "commodityn"
msgstr "akcijas"

#: gnucash/import-export/csv-exp/csv-tree-export.c:158
msgid "hidden"
msgstr "paslēpts"

#: gnucash/import-export/csv-exp/csv-tree-export.c:158
msgid "tax"
msgstr "nodoklis"

#: gnucash/import-export/csv-exp/csv-tree-export.c:158
msgid "placeholder"
msgstr "vietturis"

#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:54
msgid "Export Account T_ree to CSV..."
msgstr "Eksportēt kontu _koku CSV..."

#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:55
msgid "Export the Account Tree to a CSV file"
msgstr "Eksportēt kontu hierarhiju CSV failā"

#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:59
msgid "Export _Transactions to CSV..."
msgstr "Eksportēt _grāmatojumus CSV..."

#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:60
msgid "Export the Transactions to a CSV file"
msgstr "Eksportēt grāmatojumus CSV failā"

#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:64
#, fuzzy
msgid "Export A_ctive Register to CSV..."
msgstr "Eksportē aktīvo reģistru CSV..."

#: gnucash/import-export/csv-exp/gnc-plugin-csv-export.c:66
msgid "Export the Active Register to a CSV file"
msgstr "Eksportēt aktīvo reģistru CSV failā"

#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:71
#, fuzzy, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can verify your selections by clicking on 'Back' or 'Cancel' to Abort "
"Import.\n"
msgstr ""
"Nospiežot 'Apstiprināt', konti tiks importēti no faila '%s'.\n"
"\n"
"Jūs varat arī spiest 'Atpakaļ' un pārbaudīt iestatījumus, vai arī 'Atcelt', "
"lai atceltu importēšanu.\n"

#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:75
#, fuzzy, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can verify your selections by clicking on 'Back' or 'Cancel' to Abort "
"Import.\n"
"\n"
"If this is your initial import into a new file, you will first see a dialog "
"for setting book options, since these can affect how imported data is "
"converted to GnuCash transactions.\n"
"Note: After import, you may need to use 'View / Filter By / Other' menu "
"option and select to show unused Accounts.\n"
msgstr ""
"Nospiežot 'Apstiprināt', konti tiks importēti no faila '%s'.\n"
"\n"
"Jūs varat arī spiest 'Atpakaļ' un pārbaudīt iestatījumus, vai arī 'Atcelt', "
"lai atceltu importēšanu.\n"
"\n"
"Ja šis ir pirmais imports jaunā failā, jums vispirms tiks parādītas grāmatu "
"iestatījumu iespējas, jo no tā ir atkarīgs tas, kā GnuCash veiks importēto "
"darījumu apstrādi. Ja fails jau pastāv, dialogs netiks rādīts.\n"

#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:528
#, fuzzy, c-format
msgid ""
"Import completed but with errors!\n"
"\n"
"The number of Accounts added was %u and %u were updated.\n"
"\n"
"See below for errors..."
msgstr ""
"Importēšana izdevās, bet ar kļūdām!\n"
"\n"
"Tika pievienoti %u un atjaunoti %u konti.\n"
"\n"
"Skatiet kļūdas zemāk..."

#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:536
#, fuzzy, c-format
msgid ""
"Import completed successfully!\n"
"\n"
"The number of Accounts added was %u and %u were updated.\n"
msgstr ""
"Importēšana pabeigta sekmīgi!\n"
"\n"
"Tika pievienoti %u un atjaunoti %u konti.\n"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:881
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:848
msgid ""
"There were problems reading some saved settings, continuing to load.\n"
"Please review and save again."
msgstr ""
"Nolasot saglabātos iestatījumus, radās kļūda.\n"
"Pārskatiet iestatījumus un saglabājiet vēlreiz."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:904
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:871
msgid "Delete the Import Settings."
msgstr "Dzēst importa iestatījumus."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:938
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:905
msgid "Setting name already exists, over write?"
msgstr "Jau pastāv iestatījumi ar šādu nosaukumu. Pārrakstīt?"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:952
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:919
msgid "The settings have been saved."
msgstr "Iestatījumi ir saglabāti."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:977
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:944
msgid "There was a problem saving the settings, please try again."
msgstr "Saglabājot iestatījumus radās kļūda. Lūdzu mēģiniet vēlreiz."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1143
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1118
msgid "Invalid encoding selected"
msgstr "Izvēlēts nederīgs kodējums"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1304
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1228
msgid "Merge with column on _left"
msgstr "Sapludināt ar kolonnu pa _kreisi"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1308
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1232
msgid "Merge with column on _right"
msgstr "Sapludināt ar kolonnu pa _labi"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1313
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1237
msgid "_Split this column"
msgstr "_Sadalīt šo kolonnu"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1318
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1242
msgid "_Widen this column"
msgstr "_Paplašināt šo kolonnu"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1322
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1246
msgid "_Narrow this column"
msgstr "_Sašaurināt šo kolonnu"

#. Translators: This is a ngettext(3) message, %d is the number of prices added
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1881
#, fuzzy, c-format
msgid "%d added price"
msgid_plural "%d added prices"
msgstr[0] "Pievienot jaunu cenu."
msgstr[1] "Pievienot jaunu cenu."
msgstr[2] "Pievienot jaunu cenu."

#. Translators: This is a ngettext(3) message, %d is the number of duplicate prices
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1886
#, fuzzy, c-format
msgid "%d duplicate price"
msgid_plural "%d duplicate prices"
msgstr[0] "_Dublēt rēķinu"
msgstr[1] "_Dublēt rēķinu"
msgstr[2] "_Dublēt rēķinu"

#. Translators: This is a ngettext(3) message, %d is the number of replaced prices
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1891
#, fuzzy, c-format
msgid "%d replaced price"
msgid_plural "%d replaced prices"
msgstr[0] "Reģistrētās cenas."
msgstr[1] "Reģistrētās cenas."
msgstr[2] "Reģistrētās cenas."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1896
#, fuzzy, c-format
msgid ""
"The prices were imported from file '%s'.\n"
"\n"
"Import summary:\n"
"- %s\n"
"- %s\n"
"- %s"
msgstr "Darījumi tika importēti no faila '%s'."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1940
#, fuzzy, c-format
msgid ""
"An unexpected error has occurred while creating prices. Please report this "
"as a bug.\n"
"\n"
"Error message:\n"
"%s"
msgstr ""
"Izveidojot darījumu radās kļūda. Lūdzu reģistrējiet to kā kļūdas ziņojumu.\n"
"\n"
"Kļūdas ziņojums:\n"
"%s"

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1751
msgid "No Linked Account"
msgstr "Nav saistītā konta"

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1973
msgid ""
"To change mapping, double click on a row or select a row and press the "
"button..."
msgstr ""
"Lai izmainītu savietojumu, ar dubultklikšķi atzīmējiet nepieciešamo rindu un "
"spiediet pogu..."

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2017
#, c-format
msgid ""
"An unexpected error has occurred while mapping accounts. Please report this "
"as a bug.\n"
"\n"
"Error message:\n"
"%s"
msgstr ""
"Savietojot kontus radās kļūda. Lūdzu reģistrējiet šo kā kļūdas ziņojumu.\n"
"\n"
"Kļūdas ziņojums:\n"
"%s"

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2051
#, c-format
msgid ""
"An unexpected error has occurred while creating transactions. Please report "
"this as a bug.\n"
"\n"
"Error message:\n"
"%s"
msgstr ""
"Izveidojot darījumu radās kļūda. Lūdzu reģistrējiet to kā kļūdas ziņojumu.\n"
"\n"
"Kļūdas ziņojums:\n"
"%s"

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2060
msgid "Double click on rows to change, then click on Apply to Import"
msgstr ""
"Klikšķiniet ar dubultklikšķi uz rindām, kuras vēlaties mainīt, vai arī "
"spiediet 'Apstiprināt'"

#. Translators: {1} will be replaced with a filename
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2103
#, fuzzy
msgid "The transactions were imported from file '{1}'."
msgstr "Darījumi tika importēti no faila '%s'."

#: gnucash/import-export/csv-imp/csv-account-import.c:252
#, c-format
msgid "Row %u, path to account %s not found, added as top level\n"
msgstr "Rindai %u netika atrasts konts %s, pievienoju galvenajā līmenī\n"

#: gnucash/import-export/csv-imp/csv-account-import.c:304
#, c-format
msgid "Row %u, commodity %s / %s not found\n"
msgstr "Rindai %u netika atrasts akcija %s/%s\n"

#: gnucash/import-export/csv-imp/csv-account-import.c:313
#, c-format
msgid "Row %u, account %s not in %s\n"
msgstr "Rinda %u, konts %s nav %s\n"

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:60
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:57
#: gnucash/import-export/import-format-dialog.c:62
msgid "Period: 123,456.78"
msgstr "Punkts: 123,456.78"

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:61
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:58
#: gnucash/import-export/import-format-dialog.c:70
msgid "Comma: 123.456,78"
msgstr "Komats: 123.456,78"

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:446
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:472
msgid "Please select a date column."
msgstr "Lūdzu izvēlieties datuma kolonnu."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:451
#, fuzzy
msgid "Please select an amount column."
msgstr "Lūdzu izvēlieties konta kolonnu."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:458
#, fuzzy
msgid ""
"Please select a 'Currency to' column or set a Currency in the 'Currency To' "
"field."
msgstr "Lūdzu norādiet konta kolonnu vai iestatiet Konta lauka bāzes kontu."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:466
#, fuzzy
msgid ""
"Please select a 'From Symbol' column or set a Commodity in the 'Commodity "
"From' field."
msgstr "Lūdzu norādiet konta kolonnu vai iestatiet Konta lauka bāzes kontu."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:474
#, fuzzy
msgid ""
"Please select a 'From Namespace' column or set a Commodity in the 'Commodity "
"From' field."
msgstr "Lūdzu norādiet konta kolonnu vai iestatiet Konta lauka bāzes kontu."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:482
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:184
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:206
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:284
msgid "'Commodity From' can not be the same as 'Currency To'."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:502
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:524
msgid ""
"No valid data found in the selected file. It may be empty or the selected "
"encoding is wrong."
msgstr ""
"Izvēlētajā failā neizdevās atrast pareizus datus. Iespējams, fails ir tukšs "
"vai ir izvēlēts nepareizs faila kodējums."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:510
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:532
msgid ""
"No lines are selected for importing. Please reduce the number of lines to "
"skip."
msgstr ""
"Nav izvēlēta neviena importējamā rinda. Lūdzu samaziniet izlaižamo rindu "
"skaitu."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:529
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:551
msgid ""
"Not all fields could be parsed. Please correct the issues reported for each "
"line or adjust the lines to skip."
msgstr ""
"Neizdevās apstrādāt dažus laukus. Izlabojiet rindās sastaptās kļūdas vai arī "
"iestatiet izlaižamo rindu skaitu."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:580
#, fuzzy
msgid ""
"No 'Currency to' column selected and no selected Currency specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""
"Nav izvēlēta ne noklusētā kolonna ne arī noklusētais konts.\n"
"Tam nebūtu jānotiek, tāpēc, lūdzu, reģistrējiet to kā kļūdu."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:597
#, fuzzy
msgid ""
"No 'From Namespace/From Symbol' columns selected and no selected Commodity "
"From specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""
"Nav izvēlēta ne noklusētā kolonna ne arī noklusētais konts.\n"
"Tam nebūtu jānotiek, tāpēc, lūdzu, reģistrējiet to kā kļūdu."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:480
msgid "Please select an account column."
msgstr "Lūdzu izvēlieties konta kolonnu."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:482
msgid ""
"Please select an account column or set a base account in the Account field."
msgstr "Lūdzu norādiet konta kolonnu vai iestatiet Konta lauka bāzes kontu."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:488
msgid "Please select a description column."
msgstr "Lūdzu izvēlieties apraksta kolonnu."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:494
msgid "Please select a deposit or withdrawal column."
msgstr "Lūdzu izvēlieties ieskaitīšanas vai izņemšanas kolonnas."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:504
msgid ""
"Please select a transfer account column or remove the other transfer related "
"columns."
msgstr ""
"Lūdzu izvēlieties pārskaitījuma konta kolonnu vai izdzēsiet citas ar "
"pārskaitījumu saistītās kolonnas."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:671
msgid ""
"No account column selected and no default account specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""
"Nav izvēlēta ne noklusētā kolonna ne arī noklusētais konts.\n"
"Tam nebūtu jānotiek, tāpēc, lūdzu, reģistrējiet to kā kļūdu."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:51
#, fuzzy
msgid "From Symbol"
msgstr "Simbols"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:52
#, fuzzy
msgid "From Namespace"
msgstr "Vieta nosaukumam"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:53
#, fuzzy
msgid "Currency To"
msgstr "Valūta: "

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:66
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:117
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:211
msgid "Value doesn't appear to contain a valid number."
msgstr "Vērtība nesatur pareizu skaitli."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:79
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:84
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:89
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:130
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:135
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:140
msgid "Value can't be parsed into a number using the selected currency format."
msgstr "Vērtība ar norādīto valūtas formātu nesatur pareizu skaitli."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:121
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:197
msgid "Value can't be parsed into a valid commodity."
msgstr "Vērtību nevar pārvērst par pareizu valūtu."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:141
#, fuzzy
msgid "Value can't be parsed into a valid namespace."
msgstr "Vērtību nevar apstrādāt kā pareizu saskaņojumu."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:155
#, fuzzy
msgid "Column value can not be empty."
msgstr "Konta vērtība nedrīkst būt tukša."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:174
#, fuzzy
msgid "'From Symbol' can not be empty."
msgstr "Konta vērtība nedrīkst būt tukša."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:194
#, fuzzy
msgid "'From Namespace' can not be empty."
msgstr "Konta vērtība nedrīkst būt tukša."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:219
msgid "'Currency To' can not be the same as 'Commodity From'."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:221
#, fuzzy
msgid "Value parsed into an invalid currency for a currency column type."
msgstr "Vērtību nevar apstrādāt kā pareizu saskaņojumu."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:235
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:243
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:289
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:297
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:508
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:516
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:571
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:579
#, fuzzy
msgid " could not be understood.\n"
msgstr "%s kolonna nav saprotama."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:276
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:323
msgid "No date column."
msgstr "Nav datuma kolonnas."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:278
#, fuzzy
msgid "No amount column."
msgstr "Nav datuma kolonnas."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:280
#, fuzzy
msgid "No 'Currency to'."
msgstr "Rādīt valūtas kolonnu"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:282
#, fuzzy
msgid "No 'Commodity from'."
msgstr "Rādīt preču kolonnu"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:352
#, fuzzy
msgid "Failed to create price from selected columns."
msgstr "Neizdevās izveidot cenas šiem vienumiem:"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:62
msgid "Transaction Commodity"
msgstr "Grāmatojuma valūta"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:72
msgid "Transfer Action"
msgstr "Pārskaitījuma darbība"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:74
msgid "Transfer Memo"
msgstr "Pārskaitījuma piezīmes"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:75
msgid "Transfer Reconciled"
msgstr "Pārskaitījums saskaņots"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:76
msgid "Transfer Reconcile Date"
msgstr "Pārskaitījuma saskaņojuma datums"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:160
msgid "Value can't be parsed into a valid reconcile state."
msgstr "Vērtību nevar apstrādāt kā pareizu saskaņojumu."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:223
#, fuzzy
msgid "Price can't be parsed into a number."
msgstr "Vērtību nevar apstrādāt kā pareizu saskaņojumu."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:379
msgid "Account value can't be mapped back to an account."
msgstr "Konta vērtību nevar savietot atpakaļ uz kontu."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:380
msgid "Transfer account value can't be mapped back to an account."
msgstr "Pārskaitījuma vērtību nevar savietot atpakaļ uz kontu."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:429
msgid "Account value can't be empty."
msgstr "Konta vērtība nedrīkst būt tukša."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:440
msgid "Transfer account value can't be empty."
msgstr "Pārskaitījuma konta vērtība nedrīkst būt tukša."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:591
#, fuzzy
msgid "No deposit or withdrawal column."
msgstr "Nav bilances, noguldījuma vai izņemšanas kolonnas."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:597
msgid "Split is reconciled but reconcile date column is missing or invalid."
msgstr ""
"Sadalījums ir saskaņots, bet trūkst saskaņošanas datums vai tas ir nepareizs."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:604
msgid ""
"Transfer split is reconciled but transfer reconcile date column is missing "
"or invalid."
msgstr ""
"Pārskaitījuma sadalījums ir saskaņots, bet trūkst pārskaitījuma saskaņojuma "
"datums vai tas ir nepareizs."

#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:49
msgid "No Settings"
msgstr "Nav iestatījumu"

#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:50
msgid "GnuCash Export Format"
msgstr "GnuCash eksporta formāts"

#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:50
msgid "Import _Accounts from CSV..."
msgstr "Importēt _kontus no CSV..."

#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:51
msgid "Import Accounts from a CSV file"
msgstr "Import kontus no CSV faila"

#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:55
msgid "Import _Transactions from CSV..."
msgstr "Importēt _grāmatojumus no CSV faila...."

#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:56
msgid "Import Transactions from a CSV file"
msgstr "Importēt grāmatojumus no CSV faila"

#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:60
#, fuzzy
msgid "Import _Prices from a CSV file..."
msgstr "Import kontus no CSV faila"

#: gnucash/import-export/csv-imp/gnc-plugin-csv-import.c:61
#, fuzzy
msgid "Import Prices from a CSV file"
msgstr "Import kontus no CSV faila"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:139
#, fuzzy
msgid "Shipping Name"
msgstr "Piegāde"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:140
#, fuzzy
msgid "Shipping Address 1"
msgstr "Piegādes adrese"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:141
#, fuzzy
msgid "Shipping Address 2"
msgstr "Piegādes adrese"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:142
#, fuzzy
msgid "Shipping Address 3"
msgstr "Piegādes adrese"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:143
#, fuzzy
msgid "Shipping Address 4"
msgstr "Piegādes adrese"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:144
#, fuzzy
msgid "Shipping Phone"
msgstr "Kontakti par sūtījuma piegādi"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:145
#, fuzzy
msgid "Shipping Fax"
msgstr "Piegāde"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:146
#, fuzzy
msgid "Shipping Email"
msgstr "Piegāde"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:176
msgid "Import Customers from csv"
msgstr "Importēt klientus no CSV"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:192
msgid "customers"
msgstr "klienti"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:193
msgid "vendors"
msgstr "piegādātāji"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:201
#, c-format
msgid ""
"Import results:\n"
"%i lines were ignored\n"
"%i lines imported:\n"
"   %u %s fixed\n"
"   %u %s ignored (not fixable)\n"
"\n"
"   %u %s created\n"
"   %u %s updated (based on id)"
msgstr ""
"Importa rezultāti:\n"
"%i rindas tika ignorētas\n"
"%i rindas importētas:\n"
"   %u %s labojumi\n"
"   %u %s ignorētas (nelabojamas)\n"
"\n"
"   %u %s izveidotas\n"
"   %u %s atjaunotas (balstoties uz id)"

#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:59
#, fuzzy
msgid "Import _Customers & Vendors..."
msgstr "Importēt klientus un piegādātājus"

#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:59
#, fuzzy
msgid "Import Customers and Vendors from a CSV text file."
msgstr "Importēt klientus un piegādātājus no teksta faila"

#: gnucash/import-export/import-account-matcher.c:260
#, fuzzy, c-format
msgid ""
"The account '%s' is a placeholder account and does not allow transactions. "
"Please choose a different account."
msgstr ""
"Šis konts %s ir viettura konts un nepieļauj grāmatojumus. Izvēlieties citu "
"kontu."

#: gnucash/import-export/import-account-matcher.c:277
#, fuzzy, c-format
msgid ""
"The account '%s' has a different commodity to the one required, '%s'. Please "
"choose a different account."
msgstr ""
"Šis konts %s ir viettura konts un nepieļauj grāmatojumus. Izvēlieties citu "
"kontu."

#: gnucash/import-export/import-account-matcher.c:469
msgid "(Full account ID: "
msgstr "(Pilns konta ID:"

#: gnucash/import-export/import-commodity-matcher.c:113
msgid ""
"Please select a commodity to match the following exchange specific code. "
"Please note that the exchange code of the commodity you select will be "
"overwritten."
msgstr ""
"Izvēlieties akcijas, lai saskaņotu sekojošam maiņas specifiskam kodam. "
"Ņemiet vērā, ka preču maiņas kods, kuru izvēlēsieties tiks pārrakstīts."

#: gnucash/import-export/import-format-dialog.c:78
msgid "m/d/y"
msgstr "m/d/g"

#: gnucash/import-export/import-format-dialog.c:86
msgid "d/m/y"
msgstr "d/m/g"

#: gnucash/import-export/import-format-dialog.c:94
msgid "y/m/d"
msgstr "g/m/d"

#: gnucash/import-export/import-format-dialog.c:102
msgid "y/d/m"
msgstr "g/d/m"

#: gnucash/import-export/import-main-matcher.c:591
#: gnucash/import-export/import-main-matcher.c:741
msgid "Destination account for the auto-balance split."
msgstr "Mērķa konts bilances sadalīšanai automātiski."

#: gnucash/import-export/import-main-matcher.c:930
#, fuzzy
msgid "Assign a transfer account to the selection."
msgstr "Izvēlieties pārskaitījuma kontu no kontu koka."

#: gnucash/import-export/import-main-matcher.c:1093
#, fuzzy
#| msgid "A"
msgctxt "Column header for 'Adding transaction'"
msgid "A"
msgstr "A"

#: gnucash/import-export/import-main-matcher.c:1096
#, fuzzy
msgctxt "Column header for 'Updating plus Clearing transaction'"
msgid "U+C"
msgstr "U+R"

#: gnucash/import-export/import-main-matcher.c:1100
#, fuzzy
#| msgid "C"
msgctxt "Column header for 'Clearing transaction'"
msgid "C"
msgstr "K"

#: gnucash/import-export/import-main-matcher.c:1107
msgid "Info"
msgstr "Info"

#: gnucash/import-export/import-main-matcher.c:1114
#: gnucash/report/stylesheets/head-or-tail.scm:102
msgid "Additional Comments"
msgstr "Papildu komentāri"

#: gnucash/import-export/import-main-matcher.c:1478
msgid "New, already balanced"
msgstr "Jauns, jau balansēts"

#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: gnucash/import-export/import-main-matcher.c:1504
#, c-format
msgid "New, transfer %s to (manual) \"%s\""
msgstr "Jauns, pārskaitīt %s uz (manuāli) \"%s\" "

#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: gnucash/import-export/import-main-matcher.c:1512
#, c-format
msgid "New, transfer %s to (auto) \"%s\""
msgstr "Jauns, pārskaitīt %s uz (auto) \"%s\""

#. Translators: %s is the amount to be transferred.
#: gnucash/import-export/import-main-matcher.c:1523
#, c-format
msgid "New, UNBALANCED (need acct to transfer %s)!"
msgstr "Jauns, NEBALANSĒTS (vajag acct, lai pārskaitītu %s)!"

#: gnucash/import-export/import-main-matcher.c:1540
msgid "Reconcile (manual) match"
msgstr "Saskaņot (manuālo) saderību"

#: gnucash/import-export/import-main-matcher.c:1544
msgid "Reconcile (auto) match"
msgstr "Saskaņot (auto) saderību"

#: gnucash/import-export/import-main-matcher.c:1551
#: gnucash/import-export/import-main-matcher.c:1577
msgid "Match missing!"
msgstr "Saderība nav veikta!"

#: gnucash/import-export/import-main-matcher.c:1566
msgid "Update and reconcile (manual) match"
msgstr "Pielabot un saskaņot (manuāli)"

#: gnucash/import-export/import-main-matcher.c:1570
msgid "Update and reconcile (auto) match"
msgstr "Pielabot un saskaņot (automātiski)"

#: gnucash/import-export/import-main-matcher.c:1585
msgid "Do not import (no action selected)"
msgstr "Neimportēt (nav izvēlēta darbība)"

#: gnucash/import-export/import-match-picker.c:423
msgid "Confidence"
msgstr "Noslēpums"

#: gnucash/import-export/import-match-picker.c:438
msgid "Pending Action"
msgstr "Gaidošās darbības"

#: gnucash/import-export/import-pending-matches.c:194
#: libgnucash/engine/policy.c:61
msgid "Manual"
msgstr "Manuāli"

#: gnucash/import-export/import-pending-matches.c:196
#: gnucash/report/reports/standard/balsheet-eg.scm:229
msgid "Auto"
msgstr "Auto"

#: gnucash/import-export/log-replay/gnc-log-replay.c:580
msgid "Select a .log file to replay"
msgstr "Izvēlieties atskaņojamo žurnāla failu"

#. Translators: %s is the file name.
#: gnucash/import-export/log-replay/gnc-log-replay.c:600
#, c-format
msgid "Cannot open the current log file: %s"
msgstr "Nevar atvērt pašreizējo žurnāla failu: %s"

#: gnucash/import-export/log-replay/gnc-log-replay.c:615
#, c-format
msgid "Failed to open log file: %s: %s"
msgstr "Žurnāla faila atvēršana neizdevās: %s: %s"

#: gnucash/import-export/log-replay/gnc-log-replay.c:625
msgid "The log file you selected was empty."
msgstr "Izvēlētais žurnāla fails ir tukšs."

#: gnucash/import-export/log-replay/gnc-log-replay.c:634
msgid ""
"The log file you selected cannot be read. The file header was not recognized."
msgstr ""
"Izvēlētais žurnāla fails nav izlasāms. Faila iesākums nebija atpazīstams."

#: gnucash/import-export/log-replay/gnc-plugin-log-replay.c:48
msgid "_Replay GnuCash .log file..."
msgstr "_Atskaņot GnuCash žurnāla failu..."

#: gnucash/import-export/log-replay/gnc-plugin-log-replay.c:49
msgid "Replay a GnuCash log file after a crash. This cannot be undone."
msgstr "Atskaņot GnuCash žurnāla failu pēc avārijas. To nevar atcelt."

#: gnucash/import-export/ofx/gnc-ofx-import.c:643
#, c-format
msgid "Stock account for security \"%s\""
msgstr "Akciju konts drošībai \"%s\""

#: gnucash/import-export/ofx/gnc-ofx-import.c:816
#, c-format
msgid "Income account for security \"%s\""
msgstr "Ieņēmumu konts drošībai \"%s\""

#: gnucash/import-export/ofx/gnc-ofx-import.c:937
msgid "Unknown OFX account"
msgstr "Nezināms OFX konts"

#: gnucash/import-export/ofx/gnc-ofx-import.c:960
msgid "Unknown OFX checking account"
msgstr "Nezināms OFX pārbaudes konts"

#: gnucash/import-export/ofx/gnc-ofx-import.c:964
msgid "Unknown OFX savings account"
msgstr "Nezināms OFX fondu konts"

#: gnucash/import-export/ofx/gnc-ofx-import.c:968
msgid "Unknown OFX money market account"
msgstr "Nezināms OFX biržas konts"

#: gnucash/import-export/ofx/gnc-ofx-import.c:972
msgid "Unknown OFX credit line account"
msgstr "Nezināms OFX kredītlīnijas konts"

#: gnucash/import-export/ofx/gnc-ofx-import.c:977
msgid "Unknown OFX CMA account"
msgstr "Nezināms OFX CMA konts"

#: gnucash/import-export/ofx/gnc-ofx-import.c:981
msgid "Unknown OFX credit card account"
msgstr "Nezināms OFX kredītkartes konts"

#: gnucash/import-export/ofx/gnc-ofx-import.c:985
msgid "Unknown OFX investment account"
msgstr "Nezināms OFX ieguldījumu konts"

#: gnucash/import-export/ofx/gnc-ofx-import.c:1177
#, c-format
msgid ""
"OFX file '%s' imported, %d transactions processed, no transactions to match"
msgstr ""

#: gnucash/import-export/ofx/gnc-ofx-import.c:1228
msgid "Open/Quicken Financial Exchange file (*.ofx, *.qfx)"
msgstr ""

#: gnucash/import-export/ofx/gnc-ofx-import.c:1233
#, fuzzy
msgid "Select one or multiple OFX/QFX file(s) to process"
msgstr "Izvēlēties OFX/QFX failu apstrādei"

#: gnucash/import-export/ofx/gnc-plugin-ofx.c:46
msgid "Import _OFX/QFX..."
msgstr "Importēt _OFX/QFX..."

#: gnucash/import-export/ofx/gnc-plugin-ofx.c:47
msgid "Process an OFX/QFX response file"
msgstr "Apstrādāt OFX/QFX atbildes failu"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:556
msgid "GnuCash account name"
msgstr "GnuCash konta nosaukums"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:861
msgid "Enter a name or short description, such as \"Red Hat Stock\"."
msgstr "Ievadiet nosaukumu vai īsu aprakstu, kā \"Sarkanās cepures akcijas\"."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:863
msgid ""
"Enter the ticker symbol or other well known abbreviation, such as \"RHT\". "
"If there isn't one, or you don't know it, create your own."
msgstr ""
"Ievadiet rādītāja simbolu vai citu labi zināmu saīsinājumu kā \"RHT\". Ja "
"neviena nav, vai jūs to nezināt, izveidojiet savu."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:866
msgid ""
"Select the exchange on which the symbol is traded, or select the type of "
"investment (such as FUND for mutual funds.) If you don't see your exchange "
"or an appropriate investment type, you can enter a new one."
msgstr ""
"Izvēlieties biržu, kurā simbols tiks tirgots, vai arī izvēlieties "
"investīciju veidu (kā FONDS akcijām). Ja neredziet savu biržu, vai arī "
"piemērotu investīciju veids, varat ievadīt jaunu."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:906
msgid "_Name or description"
msgstr "_Nosaukums vai apraksts"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:930
msgid "_Ticker symbol or other abbreviation"
msgstr "_Rādītāja simbols vai cits saīsinājums"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:964
msgid "_Exchange or abbreviation type"
msgstr "_Birža vai saīsinājuma veids"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1176
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3315
msgid "(split)"
msgstr "(sadalīt)"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1369
#, fuzzy
msgid "Are you sure you want to cancel?"
msgstr "Vai tiešām vēlaties dzēst \"%s\"?"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1580
msgid "Please select a file to load."
msgstr "Izvēlieties failu atvēršanai."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1583
msgid "File not found or read permission denied. Please select another file."
msgstr ""
"Fails nav atrasts, vai arī ir noliegta atļauja to lasīt. Izvēlieties citu "
"failu."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1594
msgid "That QIF file is already loaded. Please select another file."
msgstr "Tas QIF fails ir jau atvērts. Izvēlieties citu failu."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1662
msgid "Select QIF File"
msgstr "Izvēlēties QIF failu"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1725
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1728
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2978
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2981
msgid "_Resume"
msgstr "Ko_psavilkums"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1813
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1888
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3065
msgid "Canceled"
msgstr "Atcelts"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1827
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1831
msgid "An error occurred while loading the QIF file."
msgstr "Ielādējot QIF failu radās kļūda."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1828
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1846
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1907
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1964
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3085
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3106
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3154
msgid "Failed"
msgstr "Neizdevās"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1884
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1901
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3061
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3079
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3102
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3148
msgid "Cleaning up"
msgstr "Tīrīšana"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1906
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1910
msgid "A bug was detected while parsing the QIF file."
msgstr "Reģistrēta kļūda, analizējot QIF failu."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1981
msgid "Loading completed"
msgstr "Lādēšana pabeigta"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2018
msgid ""
"When you press the Start Button, GnuCash will load your QIF file. If there "
"are no errors or warnings, you will automatically proceed to the next step. "
"Otherwise, the details will be shown below for your review."
msgstr ""
"Nospiežot Start pogu, GnuCash ielādēs QIF failu. Ja nebūs kļūdu vai "
"brīdinājumu, varēsiet automātiski turpināt nākamo soli. Ja ne, zemāk tiks "
"parādīta detalizēta informācija apskatei."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2649
msgid "Choose the QIF file currency"
msgstr "Ievadiet QIF faila valūtu"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2866
msgid "You must enter an existing national currency or enter a different type."
msgstr "Ievadiet esošu nacionālo valūtu vai ievadiet atšķirīgu veidu."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3084
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3088
msgid "A bug was detected while converting the QIF data."
msgstr "Konvertējot QIF datus atklāta kļūda."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3139
msgid "Canceling"
msgstr "Atcelšana"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3153
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3157
msgid "A bug was detected while detecting duplicates."
msgstr "Meklējot dublikātus atklāta kļūda."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3176
msgid "Conversion completed"
msgstr "Pārvēršana pabeigta"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3208
msgid ""
"When you press the Start Button, GnuCash will import your QIF data. If there "
"are no errors or warnings, you will automatically proceed to the next step. "
"Otherwise, the details will be shown below for your review."
msgstr ""
"Nospiežot Start pogu, GnuCash ielādēs QIF failu. Ja nebūs kļūdu vai "
"brīdinājumu, varēsiet automātiski turpināt nākamo soli. Ja ne, zemāk tiks "
"parādīta detalizēta informācija apskatei."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3414
msgid "GnuCash was unable to save your mapping preferences."
msgstr "GnuCash nevarēja saglabāt jūsu plāna iestatījumu."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3447
#, c-format
msgid "There was a problem with the import."
msgstr "Importējot radās kļūda."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3449
#, c-format
msgid "QIF Import Completed."
msgstr "QIF imports pabeigts."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3667
msgid "QIF account name"
msgstr "QIF konta nosaukums"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3673
msgid "QIF category name"
msgstr "QIF kategorijas nosaukums"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3679
msgid "QIF payee/memo"
msgstr "QIF saņēmējs/piezīmes"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3782
msgid "Match?"
msgstr "Saistīts?"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3886
msgid "QIF import requires guile with regex support."
msgstr ""

#: gnucash/import-export/qif-imp/dialog-account-picker.c:235
msgid "Enter a name for the account"
msgstr "Ievadiet konta nosaukumu"

#: gnucash/import-export/qif-imp/dialog-account-picker.c:443
#, fuzzy
msgid "Placeholder?"
msgstr "Vietturis"

#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:48
msgid "Import _QIF..."
msgstr "Importēt _QIF..."

#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:49
msgid "Import a Quicken QIF file"
msgstr "Importēt paātrinātu QIF failu"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:71
msgid "Dividends"
msgstr "Dividendes"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:86
msgid "Cap Return"
msgstr "Kapitāla atgriešana"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:92
msgid "Cap. gain (long)"
msgstr "Kapitāla ieguvums (garš)"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:98
msgid "Cap. gain (mid)"
msgstr "Kapitāla ieguvums (vidējs)"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:104
msgid "Cap. gain (short)"
msgstr "Kapitāla ieguvums (īss)"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:110
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:114
#: gnucash/report/reports/standard/balance-sheet.scm:510
#: gnucash/report/reports/standard/balsheet-pnl.scm:1122
#: gnucash/report/reports/standard/balsheet-pnl.scm:1137
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:189
#: libgnucash/app-utils/gnc-ui-util.c:954
msgid "Retained Earnings"
msgstr "Nesadalītā peļņa"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:118
msgid "Commissions"
msgstr "Komisijas"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:123
msgid "Margin Interest"
msgstr "Peļņas interese"

#: gnucash/import-export/qif-imp/qif-file.scm:104
#: gnucash/import-export/qif-imp/qif-file.scm:112
msgid "Line"
msgstr "rinda"

#: gnucash/import-export/qif-imp/qif-file.scm:115
msgid "Read aborted."
msgstr "Lasītais pārtraukts."

#: gnucash/import-export/qif-imp/qif-file.scm:149
msgid "Reading"
msgstr "Lasīšana"

#: gnucash/import-export/qif-imp/qif-file.scm:179
msgid "Some characters have been discarded."
msgstr "Daži simboli ir atmesti."

#: gnucash/import-export/qif-imp/qif-file.scm:180
#: gnucash/import-export/qif-imp/qif-file.scm:184
msgid "Converted to: "
msgstr "Konvertēts uz:"

#: gnucash/import-export/qif-imp/qif-file.scm:183
msgid "Some characters have been converted according to your locale."
msgstr "Dažas rakstzīmes ir konvertētas saskaņā ar jūsu sistēmas lokāli."

#: gnucash/import-export/qif-imp/qif-file.scm:242
msgid "Ignoring unknown option"
msgstr "Ignorē nezināmu iespēju"

#: gnucash/import-export/qif-imp/qif-file.scm:376
msgid "Date required."
msgstr "Vajadzīgs datums."

#: gnucash/import-export/qif-imp/qif-file.scm:377
msgid "Discarding this transaction."
msgstr "Atmest šo grāmatojumu"

#: gnucash/import-export/qif-imp/qif-file.scm:409
msgid "Ignoring class line"
msgstr "Ignorē klases rindu"

#: gnucash/import-export/qif-imp/qif-file.scm:477
msgid "Ignoring category line"
msgstr "Ignorē kategorijas rindu"

#: gnucash/import-export/qif-imp/qif-file.scm:508
msgid "Ignoring security line"
msgstr "Ignorē drošības rindu"

#: gnucash/import-export/qif-imp/qif-file.scm:516
msgid "File does not appear to be in QIF format"
msgstr "Izskatās, ka fails nav QIF formātā"

#: gnucash/import-export/qif-imp/qif-file.scm:692
msgid "Transaction date"
msgstr "Grāmatojuma datums"

#: gnucash/import-export/qif-imp/qif-file.scm:693
msgid "Transaction amount"
msgstr "Grāmatojuma summa"

#: gnucash/import-export/qif-imp/qif-file.scm:694
msgid "Share price"
msgstr "Akciju cena"

#: gnucash/import-export/qif-imp/qif-file.scm:695
msgid "Share quantity"
msgstr "Akciju daudzums"

#: gnucash/import-export/qif-imp/qif-file.scm:696
msgid "Investment action"
msgstr "Ieguldījuma darbība"

#: gnucash/import-export/qif-imp/qif-file.scm:697
msgid "Reconciliation status"
msgstr "Saskaņošanas statuss"

#: gnucash/import-export/qif-imp/qif-file.scm:698
msgid "Commission"
msgstr "Komisija"

#: gnucash/import-export/qif-imp/qif-file.scm:699
msgid "Account type"
msgstr "Konta veids"

#: gnucash/import-export/qif-imp/qif-file.scm:700
msgid "Tax class"
msgstr "Nodokļu klase"

#: gnucash/import-export/qif-imp/qif-file.scm:701
msgid "Category budget amount"
msgstr "Kategorijas budžeta summa"

#: gnucash/import-export/qif-imp/qif-file.scm:702
msgid "Account budget amount"
msgstr "Konta budžeta summa"

#: gnucash/import-export/qif-imp/qif-file.scm:703
msgid "Credit limit"
msgstr "Kredīta limits"

#: gnucash/import-export/qif-imp/qif-file.scm:716
msgid "Parsing categories"
msgstr "Kategoriju analizēšana"

#: gnucash/import-export/qif-imp/qif-file.scm:748
msgid "Parsing accounts"
msgstr "Kontu analizēšana"

#: gnucash/import-export/qif-imp/qif-file.scm:789
msgid "Parsing transactions"
msgstr "Grāmatojumu analizēšana"

#: gnucash/import-export/qif-imp/qif-file.scm:965
msgid "Unrecognized or inconsistent format."
msgstr "Neatpazīts vai pretrunīgs formāts."

#: gnucash/import-export/qif-imp/qif-file.scm:1007
msgid "Parsing failed."
msgstr "Analizēšana neizdevās."

#: gnucash/import-export/qif-imp/qif-file.scm:1048
msgid "Parse ambiguity between formats"
msgstr "Analizēt divdomību starp formātiem"

#: gnucash/import-export/qif-imp/qif-file.scm:1050
#, fuzzy, scheme-format
msgid "Value '~a' could be ~a or ~a."
msgstr "Vērtība '%s' varētu būt %s vai %s."

#: gnucash/import-export/qif-imp/qif-merge-groups.scm:105
msgid "Finding duplicate transactions"
msgstr "Meklēt dublētus grāmatojumus"

#: gnucash/import-export/qif-imp/qif-parse.scm:172
#, fuzzy, scheme-format
msgid "Unrecognized account type '~s'. Defaulting to Bank."
msgstr "Neatpazīts konta veids '%s'. Nomainīts uz Banka."

#: gnucash/import-export/qif-imp/qif-parse.scm:235
#, fuzzy, scheme-format
msgid "Unrecognized action '~a'."
msgstr "Neatpazīta darbība '%s'."

#: gnucash/import-export/qif-imp/qif-parse.scm:254
#, fuzzy, scheme-format
msgid "Unrecognized status '~a'. Defaulting to uncleared."
msgstr "Neatpazīts statuss '%s'. Nomainīts uz nenokārtots."

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:213
msgid "QIF import: Name conflict with another account."
msgstr "QIF imports: Nosaukuma konflikts ar citu kontu."

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:302
msgid "Preparing to convert your QIF data"
msgstr "Gatavojas konvertēt jūsu QIF datus"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:353
msgid "Creating accounts"
msgstr "Kontu izveidošana"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:402
msgid "Matching transfers between accounts"
msgstr "Pieskaņo grāmatojumus starp kontiem"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:420
msgid "Converting"
msgstr "Konvertēšana"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:500
msgid "Missing transaction date."
msgstr "Nav grāmatojuma datuma"

#: gnucash/price-quotes.scm:442
msgid "No commodities marked for quote retrieval."
msgstr "Nav atzīmētu preču piedāvājuma atjaunošanai."

#: gnucash/price-quotes.scm:446 gnucash/price-quotes.scm:468
msgid "Unable to get quotes or diagnose the problem."
msgstr "Nevar saņemt kvotas, vai arī diagnosticēt kļūdu."

#: gnucash/price-quotes.scm:450
msgid ""
"You are missing some needed Perl libraries.\n"
"Run 'gnc-fq-update' as root to install them."
msgstr ""
"Nav dažas nepieciešamas Perl bibliotēkas.\n"
"Palaidiet 'gnc-fq-update' kā sakni, lai uzstādītu tās."

#: gnucash/price-quotes.scm:455
#, scheme-format
msgid "ERROR: ALPHAVANTAGE_API_KEY must be set for currency and quotes; see ~A"
msgstr ""

#: gnucash/price-quotes.scm:460
msgid "There was a system error while retrieving the price quotes."
msgstr "Sistēmas kļūda atjaunojot cenu kvotas."

#: gnucash/price-quotes.scm:464
msgid "There was an unknown error while retrieving the price quotes."
msgstr "Nezināma kļūda atjaunojot cenu kvotas."

#: gnucash/price-quotes.scm:487 gnucash/price-quotes.scm:498
msgid "Unable to retrieve quotes for these items:"
msgstr "Neizdevās atjaunot kvotas šīm akcijām:"

#: gnucash/price-quotes.scm:491
msgid "Continue using only the good quotes?"
msgstr "Turpināt izmantot tikai labās kvotas?"

#: gnucash/price-quotes.scm:513
msgid "Unable to create prices for these items:"
msgstr "Neizdevās izveidot cenas šiem vienumiem:"

#: gnucash/price-quotes.scm:517
msgid "Add remaining good quotes?"
msgstr "Pievienot atlikušās labās kvotas?"

#. Translators: ~A is the version string
#: gnucash/price-quotes.scm:535
#, scheme-format
msgid "Found Finance::Quote version ~A."
msgstr ""

#: gnucash/python/init.py:18
#: gnucash/report/reports/example/welcome-to-gnucash.scm:49
msgid "Welcome to GnuCash"
msgstr "Sveiciens GnuCash programmā"

#: gnucash/python/init.py:103
#: gnucash/report/reports/example/hello-world.scm:486
msgid "Have a nice day!"
msgstr "Lai jums jauka diena!"

#: gnucash/python/init.py:118
#, fuzzy, python-format
msgid "Welcome to GnuCash %s Shell"
msgstr "Sveicināti GnuCash ~a!"

#: gnucash/register/ledger-core/gncEntryLedger.c:250
msgid "Hours"
msgstr "Stundas"

#: gnucash/register/ledger-core/gncEntryLedger.c:251
msgid "Project"
msgstr "Pakalpojums"

#: gnucash/register/ledger-core/gncEntryLedger.c:252
msgid "Material"
msgstr "Materiāls"

#: gnucash/register/ledger-core/gncEntryLedger.c:914
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:875
msgid "Save the current entry?"
msgstr "Saglabāt pašreizējo ierakstu?"

#: gnucash/register/ledger-core/gncEntryLedger.c:916
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before duplicating this entry, or cancel the duplication?"
msgstr ""
"Pašreizējais darījums ir mainīts. Vai vēlaties ierakstīt izmaiņas pirms "
"pavairot šo ierakstu, vai atcelt nokopēto?"

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:157
msgid ""
"Invalid Entry: You need to supply an account in the right currency for this "
"position."
msgstr ""
"Nepareizs ieraksts. Šajā pozīcijā jums nepieciešams norādīt kontu pareizā "
"valūtā."

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:184
msgid "This account should usually be of type income."
msgstr "Šis parasti ir ieņēmumu veida konts."

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:192
msgid "This account should usually be of type expense or asset."
msgstr "Šis parasti ir izdevumu vai aktīvu konts."

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:760
#, c-format
msgid "The tax table %s does not exist. Would you like to create it?"
msgstr "Nodokļu tabula %s nepastāv. Vai vēlaties to izveidot?"

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:877
msgid ""
"The current entry has been changed. However, this entry is part of an "
"existing order. Would you like to record the change and effectively change "
"your order?"
msgstr ""
"Pašreizējais ieraksts ir mainīts, bet tas daļa no esoša pasūtījuma. Vai "
"vēlaties ierakstīt izmaiņas un attiecīgi mainīt pasūtījumu?"

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:895
msgid "_Don't Record"
msgstr "_Neierakstīt"

#: gnucash/register/ledger-core/gncEntryLedgerControl.c:982
msgid "The current entry has been changed. Would you like to save it?"
msgstr "Pašreizējais ieraksts ir mainīts. Vai saglabāt to?"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:77
msgctxt "sample for a checkbox"
msgid "X"
msgstr ""

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:81
#, fuzzy
msgctxt "sample for 'Date'"
msgid "12/12/2000"
msgstr "paraugs:12/12/2000"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:86
#, fuzzy
msgctxt "sample for 'Description'"
msgid "Description of an Entry"
msgstr "paraugs:Ieraksta apraksts"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:92
#, fuzzy
msgctxt "sample"
msgid "Action"
msgstr "Darbs"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:96
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:104
#, fuzzy
msgctxt "sample"
msgid "9,999.00"
msgstr "paraugs:9,999.00"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:100
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:145
#, fuzzy
msgctxt "sample"
msgid "999,999.00"
msgstr "paraugs:999,999.00"

#. Translators: Header for Discount Type
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:110
#, fuzzy, no-c-format
msgctxt "sample for 'Discount Type'"
msgid "+%"
msgstr "%"

#. Translators: Header for Discount How
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:116
#, fuzzy, no-c-format
msgctxt "sample for Discount How'"
msgid "+%"
msgstr "%"

#. Translators: Enter the longest expected path of an Account
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:122
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:127
#: gnucash/register/ledger-core/split-register-layout.c:727
#: gnucash/register/ledger-core/split-register-layout.c:735
#, fuzzy
msgctxt "sample"
msgid "Expenses:Automobile:Gasoline"
msgstr "paraugs:Izdevumi:Automašīna:Degviela"

#. Translators: Abbreviation sample for Taxable?
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:132
#, fuzzy
msgctxt "sample for 'Taxable'"
msgid "T?"
msgstr "T"

#. Translators: Abbreviation sample for Tax Included
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:137
#, fuzzy
msgctxt "sample for 'Tax Included'"
msgid "TI"
msgstr "T"

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:141
#, fuzzy
msgctxt "sample for 'Tax Table'"
msgid "Tax Table 1"
msgstr "Nodokļu tabula: "

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:149
#, fuzzy
msgctxt "sample"
msgid "999.00"
msgstr "paraugs:999.00"

#. Translators: Abbreviation sample for Billable
#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:154
msgctxt "sample for 'Billable'"
msgid "BI"
msgstr ""

#: gnucash/register/ledger-core/gncEntryLedgerLayout.c:158
#, fuzzy
msgctxt "sample"
msgid "Payment"
msgstr "Apmaksa"

#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:53
msgid "$"
msgstr "€"

#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:67
msgid "<"
msgstr "<"

#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:69
msgid "="
msgstr "="

#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:71
msgid ">"
msgstr ">"

#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:130
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:527
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:1091
#: gnucash/report/report-utilities.scm:197 libgnucash/engine/Account.cpp:4362
msgid "Cash"
msgstr "Nauda"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:47
msgid "Income Account"
msgstr "Ieņēmumu konts"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:52
msgid "Expense Account"
msgstr "Izdevumu konts"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:77
msgid "Discount Type"
msgstr "Atlaides veids"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:82
msgid "Discount How"
msgstr "Atlaist cik"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:87
#: gnucash/report/reports/standard/invoice.scm:96
#: gnucash/report/reports/standard/receipt.scm:55
#: gnucash/report/reports/standard/receipt.scm:121
#: gnucash/report/reports/standard/taxinvoice.scm:111
#: gnucash/report/reports/standard/taxinvoice.scm:179
msgid "Unit Price"
msgstr "Vienības cena"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:102
msgid "Taxable?"
msgstr "Ar nodokli apliekams?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:107
msgid "Tax Included?"
msgstr "Nodoklis iekļauts?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:112
msgid "Invoiced?"
msgstr "Rēķins izrakstīts?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:117
#: gnucash/report/options-utilities.scm:236
#: gnucash/report/reports/standard/invoice.scm:262
msgid "Subtotal"
msgstr "Starpsumma"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:122
#: gnucash/report/reports/standard/invoice.scm:551
#: gnucash/report/reports/standard/new-owner-report.scm:55
#: gnucash/report/reports/standard/owner-report.scm:56
#: libgnucash/app-utils/business-options.scm:78
msgid "Tax"
msgstr "Nodoklis"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:127
msgid "Billable?"
msgstr "Maksājams?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:545
msgid ""
"Enter the income/expense account for the Entry, or choose one from the list"
msgstr ""
"Ievadiet ieņēmumu/izdevumu kontu šim ierakstam, vai izvēlieties vienu no "
"saraksta"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:558
msgid "Enter the type of Entry"
msgstr "Ievadiet ieraksta veidu"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:588
msgid "Enter the Entry Description"
msgstr "Ievadiet ieraksta aprakstu"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:604
msgid "Enter the Discount Amount"
msgstr "Ievadiet atlaides summu"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:607
msgid "Enter the Discount Percent"
msgstr "Ievadiet atlaides procentus"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:610
msgid "Enter the Discount ... unknown type"
msgstr "Ievadiet atlaidi ... nezināms veids"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:628
msgid "Discount Type: Monetary Value"
msgstr "Atlaides veids: naudas vērtība"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:631
msgid "Discount Type: Percent"
msgstr "Atlaides veids: procenti"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:634
msgid "Select the Discount Type"
msgstr "Izvēlieties atlaides veidu"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:651
msgid "Tax computed after discount is applied"
msgstr "Nodoklis aprēķināts pēc atlaides piemērošanas"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:654
msgid "Discount and tax both applied on pretax value"
msgstr "Atlaide un nodoklis piemērojami pirms nodokļa vērtībai"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:657
msgid "Discount computed after tax is applied"
msgstr "Atlaide aprēķināta pēc nodokļa piemērošanas"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:660
msgid "Select how to compute the Discount and Taxes"
msgstr "Izvēlieties, kā aprēķināt atlaidi un nodokļus"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:673
msgid "Enter the unit-Price for this Entry"
msgstr "Ievadiet ieraksta vienības cenu"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:685
msgid "Enter the Quantity of units for this Entry"
msgstr "Ievadiet šajā ierakstā vienību skaitu"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:697
msgid "Enter the Tax Table to apply to this entry"
msgstr "Ievadiet nodokļu tabulu šim ierakstam"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:706
msgid "Is this entry taxable?"
msgstr "Vai ierakstam piemērot nodokļus?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:715
msgid "Is the tax already included in the price of this entry?"
msgstr "Vai nodoklis ir jau iekļauts ieraksta cenā?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:733
msgid "Is this entry invoiced?"
msgstr "Vai ierakstam ir izveidots rēķins?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:739
msgid "Is this entry credited?"
msgstr "Vai ieraksts ir apmaksāts?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:743
msgid "Include this entry on this invoice?"
msgstr "Iekļaut šo ierakstu rēķinā?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:747
msgid "Include this entry on this credit note?"
msgstr "Iekļaut šo ierakstu reversajā rēķinā?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:750
msgid "Unknown EntryLedger Type"
msgstr "Nezināma veida ieraksts virsgrāmatā"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:763
msgid "The subtotal value of this entry "
msgstr "Ieraksta starpsummas vērtība"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:775
msgid "The total tax of this entry "
msgstr "Kopējā ieraksta nodokļa summa"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:784
msgid "Is this entry billable to a customer or job?"
msgstr "Vai šim ierakstam ir izveidojams rēķins klientam vai darbam?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:793
msgid "How did you pay for this item?"
msgstr "Kā apmaksāts šis postenis?"

#: gnucash/register/ledger-core/split-register.c:192
msgid ""
"This transaction is already being edited in another register. Please finish "
"editing it there first."
msgstr ""
"Šis grāmatojums ir jau tiek rediģēts citā reģistrā. Pabeidziet vispirms "
"rediģēšanu tajā."

#: gnucash/register/ledger-core/split-register.c:459
msgid "Save transaction before duplicating?"
msgstr "Saglabāt grāmatojumu pirms pavairošanas?"

#: gnucash/register/ledger-core/split-register.c:461
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before duplicating the transaction, or cancel the duplication?"
msgstr ""
"Pašreizējais grāmatojums ir mainīts. Vai vēlaties ierakstīt izmaiņas pirms "
"kopēt šo grāmatojumu, vai atcelt kopēšanu?"

#: gnucash/register/ledger-core/split-register.c:945
msgid ""
"You are about to overwrite an existing split. Are you sure you want to do "
"that?"
msgstr ""
"Jūs tagad pārrakstīsiet esošu sadalījumu. Vai tiešām vēlaties to darīt?"

#: gnucash/register/ledger-core/split-register.c:947
#, fuzzy
msgid ""
"This is the split anchoring this transaction to the register. You may not "
"overwrite it from this register window. You may overwrite it if you navigate "
"to a register that shows another side of this same transaction."
msgstr ""
"Šī ir sadalīta grāmatojuma daļa, kuru nevar izdzēst šajā reģistra logā. Šajā "
"logā jūs varat izdzēst visu darījumu, vai arī dodieties uz saistīto "
"reģistru, kurā ir redzama tikai viena sadalītā grāmatojuma daļa un dzēst "
"sadalījumu tur."

#: gnucash/register/ledger-core/split-register.c:1005
msgid ""
"You are about to overwrite an existing transaction. Are you sure you want to "
"do that?"
msgstr ""
"Jūs tagad pārrakstīsiet esošu grāmatojumu. Vai tiešām vēlaties to darīt?"

#: gnucash/register/ledger-core/split-register-control.c:1351
msgid "You need to select a split in order to modify its exchange rate."
msgstr "Jums jāizvēlas sadalījums, lai pārveidotu tā maiņas kursu."

#: gnucash/register/ledger-core/split-register-control.c:1378
msgid "The entered account could not be found."
msgstr "Ievadītais konts nav atrasts."

#: gnucash/register/ledger-core/split-register-control.c:1477
msgid "The split's amount is zero, so no exchange rate is needed."
msgstr "Sadalījuma summa ir nulle, tātad maiņas kurss nav vajadzīgs."

#: gnucash/register/ledger-core/split-register-control.c:1528
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before moving to a new transaction, discard the changes, or return "
"to the changed transaction?"
msgstr ""
"Pašreizējais grāmatojums ir mainīts. Vai vēlaties ierakstīt izmaiņas pirms "
"doties uz jaunu grāmatojumu, atcelt izmaiņas, vai atgriezties uz mainīto "
"grāmatojumu?"

#. Translators: The 'sample:' items are
#. strings which are not displayed, but only
#. used to estimate widths.
#: gnucash/register/ledger-core/split-register-layout.c:644
#: gnucash/register/ledger-core/split-register-layout.c:652
#, fuzzy
msgctxt "sample"
msgid "22/02/2000"
msgstr "paraugs:12/12/2000"

#. Translators: The 'sample' items are
#. strings which are not displayed, but only
#. used to estimate widths.
#: gnucash/register/ledger-core/split-register-layout.c:663
#: gnucash/register/ledger-core/split-register-layout.c:671
msgctxt "sample"
msgid "99999"
msgstr ""

#: gnucash/register/ledger-core/split-register-layout.c:679
#, fuzzy
msgctxt "sample"
msgid "Description of a transaction"
msgstr "paraugs:Grāmatojuma paraksts"

#. Translators: 'L' is short for Linked Document
#: gnucash/register/ledger-core/split-register-layout.c:703
#: gnucash/register/ledger-core/split-register-model.c:334
#: gnucash/report/reports/standard/new-owner-report.scm:219
#: gnucash/report/reports/standard/new-owner-report.scm:446
#: gnucash/report/trep-engine.scm:1292 gnucash/report/trep-engine.scm:1293
msgctxt "Column header for 'Document Link'"
msgid "L"
msgstr ""

#: gnucash/register/ledger-core/split-register-layout.c:711
#: gnucash/register/ledger-core/split-register-layout.c:751
#: gnucash/register/ledger-core/split-register-layout.c:759
#: gnucash/register/ledger-core/split-register-layout.c:767
#: gnucash/register/ledger-core/split-register-layout.c:777
#: gnucash/register/ledger-core/split-register-layout.c:785
#: gnucash/register/ledger-core/split-register-layout.c:793
#: gnucash/register/ledger-core/split-register-layout.c:801
#: gnucash/register/ledger-core/split-register-layout.c:809
#: gnucash/register/ledger-core/split-register-layout.c:857
#, fuzzy
msgctxt "sample"
msgid "999,999.000"
msgstr "paraugs:999,999.000"

#: gnucash/register/ledger-core/split-register-layout.c:743
#, fuzzy
msgctxt "sample"
msgid "Memo field sample text string"
msgstr "paraugs:Piezīmes lauka teksta paraugs"

#: gnucash/register/ledger-core/split-register-layout.c:817
#, fuzzy
msgctxt "Column header for 'Type'"
msgid "T"
msgstr "T"

#: gnucash/register/ledger-core/split-register-layout.c:825
#, fuzzy
msgctxt "sample"
msgid "Notes field sample text string"
msgstr "paraugs:Piezīmju lauka teksta paraugs"

#: gnucash/register/ledger-core/split-register-layout.c:833
#, fuzzy
msgctxt "sample"
msgid "No Particular Reason"
msgstr "paraugs:Nav īpaša iemesla"

#: gnucash/register/ledger-core/split-register-layout.c:841
#: gnucash/register/ledger-core/split-register-layout.c:849
#, fuzzy
msgctxt "sample"
msgid "(x + 0.33 * y + (x+y) )"
msgstr "paraugs:(x + 0.33 * y + (x+y) )"

#: gnucash/register/ledger-core/split-register-load.c:283
msgid ""
"Could not determine the account currency. Using the default currency "
"provided by your system."
msgstr ""
"Neizdevās noteikt konta valūtu. Izmantoju sistēmas piedāvāto noklusēto "
"valūtu."

#: gnucash/register/ledger-core/split-register-model.c:253
msgid "Ref"
msgstr "Atsauce"

#: gnucash/register/ledger-core/split-register-model.c:269
msgid "T-Ref"
msgstr "T-Ref"

#: gnucash/register/ledger-core/split-register-model.c:278
#: gnucash/report/reports/standard/register.scm:134
msgid "T-Num"
msgstr "T-Num"

#: gnucash/register/ledger-core/split-register-model.c:404
msgid "Exch. Rate"
msgstr "Valūtas kurss"

#: gnucash/register/ledger-core/split-register-model.c:421
msgid "Oth. Curr."
msgstr "Cit. val."

#: gnucash/register/ledger-core/split-register-model.c:438
#: gnucash/register/ledger-core/split-register-model.c:462
#, c-format
msgid "Tot %s"
msgstr "Kopā %s"

#: gnucash/register/ledger-core/split-register-model.c:444
msgid "Tot Credit"
msgstr "Kopā kredīts"

#: gnucash/register/ledger-core/split-register-model.c:468
msgid "Tot Debit"
msgstr "Kopā debets"

#: gnucash/register/ledger-core/split-register-model.c:477
msgid "Tot Shares"
msgstr "Kopā daļas"

#: gnucash/register/ledger-core/split-register-model.c:536
#, fuzzy, c-format
msgid "Reconciled on %s"
msgstr "Saskaņots"

#: gnucash/register/ledger-core/split-register-model.c:1013
msgid "Scheduled"
msgstr "Plānots"

#: gnucash/register/ledger-core/split-register-model.c:1062
msgid ""
"Enter a reference, such as an invoice or check number, common to all entry "
"lines (splits)"
msgstr ""
"Ievadiet kopīgu sadalījumu grāmatojuma atsauci, piemēram, rēķina vai čeka "
"numuru"

#: gnucash/register/ledger-core/split-register-model.c:1064
msgid ""
"Enter a reference, such as an invoice or check number, unique to each entry "
"line (split)"
msgstr ""
"Ievadiet unikālu sadalījumu grāmatojuma atsauci, piemēram, rēķina vai čeka "
"numuru"

#: gnucash/register/ledger-core/split-register-model.c:1069
msgid ""
"Enter a reference, such as a check number, common to all entry lines (splits)"
msgstr ""
"Ievadiet kopīgu sadalījumu grāmatojuma atsauci, piemēram, rēķina vai čeka "
"numuru"

#: gnucash/register/ledger-core/split-register-model.c:1071
msgid ""
"Enter a reference, such as a check number, unique to each entry line (split)"
msgstr ""
"Ievadiet unikālu sadalījumu grāmatojuma atsauci, piemēram, rēķina vai čeka "
"numuru"

#: gnucash/register/ledger-core/split-register-model.c:1092
msgid ""
"Enter a transaction reference, such as an invoice or check number, common to "
"all entry lines (splits)"
msgstr ""
"Ievadiet kopīgu sadalījumu grāmatojuma atsauci, piemēram, rēķina vai čeka "
"numuru"

#: gnucash/register/ledger-core/split-register-model.c:1096
msgid ""
"Enter a transaction reference that will be common to all entry lines (splits)"
msgstr "Ievadiet grāmatojuma atsauci, kas būs kopīga visiem sadalījumiem"

#: gnucash/register/ledger-core/split-register-model.c:1301
msgid "Enter an action type, or choose one from the list"
msgstr "Ievadiet grāmatojuma veidu, vai arī izvēlieties no saraksta"

#: gnucash/register/ledger-core/split-register-model.c:1302
msgid ""
"Enter a reference number, such as the next check number, or choose an action "
"type from the list"
msgstr ""
"Ievadiet atsauces numuru, piemēram, čeka numuru, vai arī izvēlieties no "
"saraksta"

#: gnucash/register/ledger-core/split-register-model.c:1569
msgid ""
"This transaction has multiple splits; press the Split button to see them all"
msgstr ""
"Šim grāmatojumam ir vairāki sadalījumi; lai tos apskatītu, nospiediet pogu "
"Sadalīt"

#: gnucash/register/ledger-core/split-register-model.c:1572
msgid ""
"This transaction is a stock split; press the Split button to see details"
msgstr ""
"Šis grāmatojums ir akciju sadalījums; lai apskatītu detaļas, nospiediet pogu "
"Sadalīt"

#: gnucash/register/ledger-core/split-register-model.c:2091
#, c-format
msgid ""
"Cannot modify or delete this transaction. This transaction is marked read-"
"only because:\n"
"\n"
"'%s'"
msgstr ""
"Nevar mainīt vai dzēst šo grāmatojumu. Šis grāmatojums ir atzīmēts kā tikai "
"lasāms, jo:\n"
"\n"
"'%s'"

#: gnucash/register/ledger-core/split-register-model.c:2215
#, fuzzy
msgid "Change transaction containing a reconciled split?"
msgstr "Mainīt sadalījumu, kas ir saistīts ar saskaņotu sadalījumu?"

#: gnucash/register/ledger-core/split-register-model.c:2217
#, fuzzy, c-format
msgid ""
"The transaction you are about to change contains reconciled splits in the "
"following accounts:\n"
"%s\n"
"\n"
"Are you sure you want to continue with this change ?"
msgstr ""
"Jūs vēlaties mainīt sadalījumu, kas ir saistīts ar saskaņotu sadalījumu. Tas "
"var radīt grūtības saskaņojot darījumus vēlāk! Vai saglabāt izmaiņas?"

#: gnucash/register/ledger-core/split-register-model.c:2228
#, fuzzy
msgid ""
"You are about to change a protected field of a reconciled split. If you "
"continue editing this split it will be unreconciled. This might make future "
"reconciliation difficult! Continue with this change?"
msgstr ""
"Jūs vēlaties mainīt sadalījumu, kas ir saistīts ar saskaņotu sadalījumu. Tas "
"var radīt grūtības saskaņojot darījumus vēlāk! Vai saglabāt izmaiņas?"

#: gnucash/register/ledger-core/split-register-model.c:2253
#, fuzzy
msgid "Chan_ge Transaction"
msgstr "A_tcelt grāmatojumu"

#: gnucash/register/register-gnome/datecell-gnome.c:103
#, fuzzy
msgid ""
"The entered date of the transaction is older than the \"Read-Only Threshold"
"\" set for this book. This setting can be changed in File->Properties-"
">Accounts, resetting to the threshold."
msgstr ""
"Ievadītā darījuma datums ir senāks par šajā grāmatā norādīto \"Tikai lasāms"
"\" robežu. Šo iestatījumu var mainīt izvēlnē Fails->Īpašības->Konti."

#: gnucash/register/register-gnome/gnucash-item-list.c:528
msgid "List"
msgstr "Saraksts"

#: gnucash/report/eguile.scm:150
#, fuzzy, scheme-format
msgid "Template file \"~a\" can not be read"
msgstr "Veidnes fails %s nav atrodams."

#: gnucash/report/html-acct-table.scm:636
#: gnucash/report/reports/standard/trial-balance.scm:279
msgid "Adjusting Entries"
msgstr "Ierakstu piemērošana"

#: gnucash/report/html-chart.scm:455
msgid "Load"
msgstr ""

#: gnucash/report/html-fonts.scm:105 gnucash/report/html-fonts.scm:110
#: gnucash/report/html-fonts.scm:115 gnucash/report/html-fonts.scm:120
#: gnucash/report/html-fonts.scm:125 gnucash/report/html-fonts.scm:130
#: gnucash/report/html-fonts.scm:135 gnucash/report/html-fonts.scm:141
#: gnucash/report/html-fonts.scm:147
msgid "Fonts"
msgstr "Fonti"

#: gnucash/report/html-fonts.scm:106
msgid "Font info for the report title."
msgstr "Pārskata virsraksta fonta informācija."

#: gnucash/report/html-fonts.scm:111
msgid "Account link"
msgstr "Konta saite"

#: gnucash/report/html-fonts.scm:111
msgid "Font info for account name."
msgstr "Konta nosaukuma fonta informācija."

#: gnucash/report/html-fonts.scm:116
msgid "Number cell"
msgstr "Skaitļu šūna"

#: gnucash/report/html-fonts.scm:116
msgid "Font info for regular number cells."
msgstr "Standarta skaitļu šūnu fonta informācija."

#: gnucash/report/html-fonts.scm:121
msgid "Negative Values in Red"
msgstr "Negatīvās vērtības rādīt sarkanas"

#: gnucash/report/html-fonts.scm:121
msgid "Display negative values in red."
msgstr "Negatīvās vērtības rādīt sarkanā krāsā"

#: gnucash/report/html-fonts.scm:126
msgid "Number header"
msgstr "Skaitļu virsraksts"

#: gnucash/report/html-fonts.scm:126
msgid "Font info for number headers."
msgstr "Skaitļu virsrakstu fonta informācija."

#: gnucash/report/html-fonts.scm:131
msgid "Text cell"
msgstr "Teksta šūna"

#: gnucash/report/html-fonts.scm:131
msgid "Font info for regular text cells."
msgstr "Parastu teksta šūnu fonta informācija."

#: gnucash/report/html-fonts.scm:136
msgid "Total number cell"
msgstr "Kopā skaitļu šūna"

#: gnucash/report/html-fonts.scm:137
msgid "Font info for number cells containing a total."
msgstr "Kopējo summu fonta informācija."

#: gnucash/report/html-fonts.scm:142
msgid "Total label cell"
msgstr "Kopā uzraksta šūna"

#: gnucash/report/html-fonts.scm:143
msgid "Font info for cells containing total labels."
msgstr "Kopējo summu uzrakstu fonta informācija."

#: gnucash/report/html-fonts.scm:148
msgid "Centered label cell"
msgstr "Centrālā uzraksta šūna"

#: gnucash/report/html-fonts.scm:148
msgid "Font info for centered label cells."
msgstr "Centrētu uzrakstu fonta informācija."

#: gnucash/report/html-style-sheet.scm:149
msgid "Can't save style sheet"
msgstr "Nevar saglabāt stila lapu"

#: gnucash/report/html-utilities.scm:274 gnucash/report/html-utilities.scm:291
#, fuzzy
#| msgid "Exchange rate"
msgid "Exchange rate"
msgid_plural "Exchange rates"
msgstr[0] "Valūtas kurss"
msgstr[1] "Valūtas kurss"
msgstr[2] "Valūtas kurss"

#: gnucash/report/html-utilities.scm:304
msgid "No budgets exist. You must create at least one budget."
msgstr "Budžets nepastāv. Izveidojiet vismaz vienu budžetu."

#: gnucash/report/html-utilities.scm:337
#: gnucash/report/reports/standard/balsheet-pnl.scm:140
#: gnucash/report/reports/standard/balsheet-pnl.scm:141
#: gnucash/report/reports/standard/new-owner-report.scm:935
#, fuzzy
msgid "Disabled"
msgstr "Atļauts"

#: gnucash/report/html-utilities.scm:390
msgid "This report requires you to specify certain report options."
msgstr "Šajā pārskatā nepieciešams norādīt konkrētas pārskata izvēlnes."

#: gnucash/report/html-utilities.scm:397
msgid "No accounts selected"
msgstr "Nav izvēlēti konti"

#: gnucash/report/html-utilities.scm:398
msgid "This report requires accounts to be selected in the report options."
msgstr "Šā pārskata iespējās nepieciešams izvēlēties kontus."

#: gnucash/report/html-utilities.scm:405
#: gnucash/report/reports/standard/price-scatter.scm:276
msgid "No data"
msgstr "Nav datu"

#: gnucash/report/html-utilities.scm:406
msgid ""
"The selected accounts contain no data/transactions (or only zeroes) for the "
"selected time period"
msgstr ""
"Izvēlētajos kontos nav ietverti dati/grāmatojumi (vai tikai nulles) "
"izvēlētajā laika periodā"

#: gnucash/report/options-utilities.scm:48
msgid "Select a date to report on."
msgstr "Izvēlieties pārskata datumu."

#: gnucash/report/options-utilities.scm:54
msgid "Start of reporting period."
msgstr "Pārskata perioda sākums."

#: gnucash/report/options-utilities.scm:55
msgid "End of reporting period."
msgstr "Pārskata perioda beigas."

#: gnucash/report/options-utilities.scm:65
msgid "The amount of time between data points."
msgstr "Laika vienības starp datu punktiem."

#: gnucash/report/options-utilities.scm:66
msgid "Day"
msgstr "Diena"

#: gnucash/report/options-utilities.scm:66
msgid "One Day."
msgstr "Viena diena."

#: gnucash/report/options-utilities.scm:67
#: gnucash/report/reports/standard/balsheet-pnl.scm:164
msgid "Week"
msgstr "Nedēļa"

#: gnucash/report/options-utilities.scm:67
#: gnucash/report/reports/standard/balsheet-pnl.scm:165
msgid "One Week."
msgstr "Viena nedēļa."

#: gnucash/report/options-utilities.scm:68
#: gnucash/report/reports/standard/balsheet-pnl.scm:160
msgid "2Week"
msgstr "2nedēļa"

#: gnucash/report/options-utilities.scm:68
#: gnucash/report/reports/standard/balsheet-pnl.scm:161
msgid "Two Weeks."
msgstr "Divas nedēļas."

#: gnucash/report/options-utilities.scm:69
#: gnucash/report/reports/standard/balsheet-pnl.scm:156
msgid "Month"
msgstr "Mēnesis"

#: gnucash/report/options-utilities.scm:69
#: gnucash/report/reports/standard/balsheet-pnl.scm:157
msgid "One Month."
msgstr "Viens mēnesis."

#: gnucash/report/options-utilities.scm:70
#: gnucash/report/reports/standard/balsheet-pnl.scm:152
msgid "Quarter"
msgstr "Ceturksnis"

#: gnucash/report/options-utilities.scm:70
#: gnucash/report/reports/standard/balsheet-pnl.scm:153
msgid "One Quarter."
msgstr "Viens ceturksnis."

#: gnucash/report/options-utilities.scm:71
#: gnucash/report/reports/standard/balsheet-pnl.scm:148
msgid "Half Year"
msgstr "Pusgads"

#: gnucash/report/options-utilities.scm:71
#: gnucash/report/reports/standard/balsheet-pnl.scm:149
msgid "Half Year."
msgstr "Pusgads."

#: gnucash/report/options-utilities.scm:72
#: gnucash/report/reports/standard/balsheet-pnl.scm:144
msgid "Year"
msgstr "Gads"

#: gnucash/report/options-utilities.scm:72
#: gnucash/report/reports/standard/balsheet-pnl.scm:145
msgid "One Year."
msgstr "Viens gads."

#: gnucash/report/options-utilities.scm:85 gnucash/report/trep-engine.scm:415
msgid "All"
msgstr "Viss"

#: gnucash/report/options-utilities.scm:85
msgid "All accounts"
msgstr "Visi konti"

#: gnucash/report/options-utilities.scm:86
msgid "Top-level."
msgstr "Augšējais līmenis."

#: gnucash/report/options-utilities.scm:87
msgid "Second-level."
msgstr "Otrais līmenis."

#: gnucash/report/options-utilities.scm:88
msgid "Third-level."
msgstr "Trešais līmenis."

#: gnucash/report/options-utilities.scm:89
msgid "Fourth-level."
msgstr "Ceturtais līmenis."

#: gnucash/report/options-utilities.scm:90
msgid "Fifth-level."
msgstr "Piektais līmenis."

#: gnucash/report/options-utilities.scm:91
msgid "Sixth-level."
msgstr "Sestais līmenis."

#: gnucash/report/options-utilities.scm:101
msgid "Show accounts to this depth, overriding any other option."
msgstr "Rādīt kontus līdz šim dziļumam, pārrakstīt jebkuru citu izvēlni."

#: gnucash/report/options-utilities.scm:109
msgid ""
"Override account-selection and show sub-accounts of all selected accounts?"
msgstr "Pārrakstīt kontu izvēlni un rādīt visu izvēlēto kontu subkontus?"

#: gnucash/report/options-utilities.scm:122
#: gnucash/report/reports/standard/account-summary.scm:87
#: gnucash/report/reports/standard/balance-sheet.scm:89
#: gnucash/report/reports/standard/balsheet-pnl.scm:82
#: gnucash/report/reports/standard/budget-balance-sheet.scm:54
#: gnucash/report/reports/standard/budget-income-statement.scm:76
#: gnucash/report/reports/standard/income-statement.scm:64
msgid "Report on these accounts, if display depth allows."
msgstr "Pārskatu par šiem kontiem, ja parādīšanas dziļums to atļauj."

#: gnucash/report/options-utilities.scm:134
msgid "Select the currency to display the values of this report in."
msgstr "Izvēlēties valūtu, kurā rādīt šīs pārskata vērtības."

#: gnucash/report/options-utilities.scm:144
#: gnucash/report/reports/standard/advanced-portfolio.scm:80
#: gnucash/report/reports/standard/price-scatter.scm:87
msgid "The source of price information."
msgstr "Cenas informācijas avots."

#: gnucash/report/options-utilities.scm:146
msgid "Average Cost"
msgstr "Vidēja maksa"

#: gnucash/report/options-utilities.scm:147
msgid "The volume-weighted average cost of purchases."
msgstr "Pēc apjoma izsvērta vidējā pirkumu izmaksa."

#: gnucash/report/options-utilities.scm:149
#: gnucash/report/reports/standard/price-scatter.scm:90
msgid "Weighted Average"
msgstr "Vidējais svērtais"

#: gnucash/report/options-utilities.scm:150
#: gnucash/report/reports/standard/price-scatter.scm:91
msgid "The weighted average of all currency transactions of the past."
msgstr "Visu iepriekšējo grāmatojumu vidējais izsvērums."

#: gnucash/report/options-utilities.scm:152
#: gnucash/report/reports/standard/advanced-portfolio.scm:82
msgid "Most recent"
msgstr "Pēdējais"

#: gnucash/report/options-utilities.scm:153
#: gnucash/report/reports/standard/advanced-portfolio.scm:83
msgid "The most recent recorded price."
msgstr "Nesenākā reģistrētā cena."

#: gnucash/report/options-utilities.scm:155
#: gnucash/report/reports/standard/advanced-portfolio.scm:85
msgid "Nearest in time"
msgstr "Tuvākais laika ziņā"

#: gnucash/report/options-utilities.scm:156
#: gnucash/report/reports/standard/advanced-portfolio.scm:86
msgid "The price recorded nearest in time to the report date."
msgstr "Visnesenākajā pārskata laikā reģistrētā cena."

#: gnucash/report/options-utilities.scm:169
msgid "Width of plot in pixels."
msgstr "Shēmas platums pikseļos."

#: gnucash/report/options-utilities.scm:177
msgid "Height of plot in pixels."
msgstr "Shēmas augstums pikseļos."

#: gnucash/report/options-utilities.scm:188
msgid "Choose the marker for each data point."
msgstr "Izvēlēties tirgu katram datu punktam."

#: gnucash/report/options-utilities.scm:191
msgid "Diamond"
msgstr "Rombs"

#: gnucash/report/options-utilities.scm:191
msgid "Hollow diamond"
msgstr "Tukšs rombs"

#: gnucash/report/options-utilities.scm:192
msgid "Circle"
msgstr "Aplis"

#: gnucash/report/options-utilities.scm:192
msgid "Hollow circle"
msgstr "Tukšs aplis"

#: gnucash/report/options-utilities.scm:193
msgid "Square"
msgstr "Kvadrāts"

#: gnucash/report/options-utilities.scm:193
msgid "Hollow square"
msgstr "Tukšs kvadrāts"

#: gnucash/report/options-utilities.scm:194
msgid "Cross"
msgstr "Krusts"

#: gnucash/report/options-utilities.scm:195
msgid "Plus"
msgstr "Pluss"

#: gnucash/report/options-utilities.scm:196
msgid "Dash"
msgstr "Defise"

#: gnucash/report/options-utilities.scm:197
msgid "Filled diamond"
msgstr "Iekrāsots rombs"

#: gnucash/report/options-utilities.scm:197
msgid "Diamond filled with color"
msgstr "Iekrāsots rombs"

#: gnucash/report/options-utilities.scm:198
msgid "Filled circle"
msgstr "Iekrāsots aplis"

#: gnucash/report/options-utilities.scm:198
msgid "Circle filled with color"
msgstr "Aplis iekrāsots"

#: gnucash/report/options-utilities.scm:199
msgid "Filled square"
msgstr "Iekrāsots kvadrāts"

#: gnucash/report/options-utilities.scm:199
msgid "Square filled with color"
msgstr "Kvadrāts iekrāsots"

#: gnucash/report/options-utilities.scm:209
msgid "Choose the method for sorting accounts."
msgstr "Izvēlēties kontu kārtošanas metodi"

#: gnucash/report/options-utilities.scm:212
msgid "Alphabetical by account code."
msgstr "Alfabēta secībā pēc kontu kodiem."

#: gnucash/report/options-utilities.scm:213
msgid "Alphabetical"
msgstr "Alfabēta secība"

#: gnucash/report/options-utilities.scm:213
msgid "Alphabetical by account name."
msgstr "Alfabēta secībā pēc konta nosaukumiem."

#: gnucash/report/options-utilities.scm:214
msgid "By amount, largest to smallest."
msgstr "Pēc summas, no lielākās uz mazāko."

#: gnucash/report/options-utilities.scm:230
msgid "How to show the balances of parent accounts."
msgstr "Kā rādīt vecāku kontu bilances."

#: gnucash/report/options-utilities.scm:233
#: gnucash/report/reports/standard/account-summary.scm:113
msgid "Account Balance"
msgstr "Konta bilance"

#: gnucash/report/options-utilities.scm:234
msgid "Show only the balance in the parent account, excluding any subaccounts."
msgstr "Rādīt bilanci tikai vecāku kontā, izņemot subkontus."

#: gnucash/report/options-utilities.scm:237
msgid ""
"Calculate the subtotal for this parent account and all of its subaccounts, "
"and show this as the parent account balance."
msgstr ""
"Rēķināt vecāku kontu un visu to subkontu starpsummu, un parādīt to kā vecāku "
"konta bilanci."

#: gnucash/report/options-utilities.scm:239
#: gnucash/report/options-utilities.scm:254
msgid "Do not show"
msgstr "Nerādīt"

#: gnucash/report/options-utilities.scm:240
msgid "Do not show any balances of parent accounts."
msgstr "Nerādīt vecāku kontu bilances."

#: gnucash/report/options-utilities.scm:248
msgid "How to show account subtotals for parent accounts."
msgstr "Kā radīt vecāku kontu starpsummas."

#: gnucash/report/options-utilities.scm:251
msgid "Show subtotals"
msgstr "Rādīt starpsummas"

#: gnucash/report/options-utilities.scm:252
msgid "Show subtotals for selected parent accounts which have subaccounts."
msgstr "Rādīt starpsummas izvēlētajiem vecāku kontiem, kuriem ir subkonti."

#: gnucash/report/options-utilities.scm:255
msgid "Do not show any subtotals for parent accounts."
msgstr "Nerādīt starpsummas vecāku kontiem."

#: gnucash/report/options-utilities.scm:258
msgid "Text book style (experimental)"
msgstr "Teksta grāmatas stils (eksperimentāls)"

#: gnucash/report/options-utilities.scm:259
msgid ""
"Show parent account subtotals, indented per accounting text book practice "
"(experimental)."
msgstr ""
"Rādīt vecāku kontu starpsummas, saskaņā ar grāmatvedības praksi "
"(eksperimentāls)."

#: gnucash/report/report-core.scm:148
msgid "_Assets & Liabilities"
msgstr "_Aktīvi un pasīvi"

#: gnucash/report/report-core.scm:149
msgid "_Income & Expense"
msgstr "_Ieņēmumi un izdevumi"

#: gnucash/report/report-core.scm:151
msgid "_Taxes"
msgstr "_Nodokļi"

#: gnucash/report/report-core.scm:152
#, fuzzy
msgid "E_xamples"
msgstr "Paraugi"

#: gnucash/report/report-core.scm:153
#, fuzzy
msgid "_Experimental"
msgstr "_Eksportēt"

#: gnucash/report/report-core.scm:154
#, fuzzy
msgid "_Multicolumn"
msgstr "Daudzu kolonnu skats"

#: gnucash/report/report-core.scm:155
msgid "_Custom"
msgstr "_Pielāgots"

#: gnucash/report/report-core.scm:158
#: gnucash/report/reports/standard/invoice.scm:257
#: gnucash/report/reports/standard/invoice.scm:262
#: gnucash/report/reports/standard/invoice.scm:267
#: gnucash/report/reports/standard/invoice.scm:275
#: gnucash/report/reports/standard/invoice.scm:281
#: gnucash/report/reports/standard/invoice.scm:288
#: gnucash/report/reports/standard/invoice.scm:294
#: gnucash/report/reports/standard/invoice.scm:300
#: gnucash/report/reports/standard/invoice.scm:307
#: gnucash/report/reports/standard/invoice.scm:312
#: gnucash/report/reports/standard/invoice.scm:317
#: gnucash/report/reports/standard/invoice.scm:322
#: gnucash/report/reports/standard/invoice.scm:327
#: gnucash/report/reports/standard/invoice.scm:332
#: gnucash/report/reports/standard/invoice.scm:337
#: gnucash/report/reports/standard/invoice.scm:342
#: gnucash/report/reports/standard/receipt.scm:40
#: gnucash/report/reports/standard/register.scm:353
#: gnucash/report/reports/standard/register.scm:359
#: gnucash/report/reports/standard/register.scm:363
#: gnucash/report/reports/standard/register.scm:368
#: gnucash/report/reports/standard/register.scm:373
#: gnucash/report/reports/standard/register.scm:378
#: gnucash/report/reports/standard/register.scm:383
#: gnucash/report/reports/standard/register.scm:388
#: gnucash/report/reports/standard/register.scm:393
#: gnucash/report/reports/standard/register.scm:398
#: gnucash/report/reports/standard/register.scm:407
#: gnucash/report/reports/standard/register.scm:412
#: gnucash/report/reports/standard/register.scm:417
#: gnucash/report/reports/standard/taxinvoice.scm:79
msgid "Display"
msgstr "Rādīt"

#: gnucash/report/report-core.scm:159
msgid "Report name"
msgstr "Pārskata nosaukums"

#: gnucash/report/report-core.scm:160
msgid "Stylesheet"
msgstr "Stila lapa"

#: gnucash/report/report-core.scm:162
msgid "Invoice Number"
msgstr "Rēķina numurs"

# guid=palīglīnija (GUIDE), ceļvedis ??
#: gnucash/report/report-core.scm:208
msgid ""
"One of your reports has a report-guid that is a duplicate. Please check the "
"report system, especially your saved reports, for a report with this report-"
"guid: "
msgstr ""
"Vienam no jūsu pārskatiem ir neunikāls identifikators. Pārbaudiet pārskatu "
"sistēmu, īpaši šī saglabātā pārskata identifikatoru:"

#: gnucash/report/report-core.scm:209
#, fuzzy
msgid "Wrong report definition: "
msgstr "Ielādēt pārskatu iestatījumus"

#: gnucash/report/report-core.scm:210
msgid " Report is missing a GUID."
msgstr ""

#: gnucash/report/report-core.scm:212
msgid ""
"Some reports stored in a legacy format were found. This format is not "
"supported anymore so these reports may not have been restored properly."
msgstr ""
"Daži pārskatus, kas bija saglabāti vecā formātā, netika atrasti.  Vecais "
"pārskatu formāts vairs netiek atbalstīts un iespējams, ka šos pārskatus "
"vairs nevarēs atjaunot."

#: gnucash/report/report-core.scm:286
msgid "Enter a descriptive name for this report."
msgstr "Ievadiet šī pārskata aprakstošu nosaukumu."

#: gnucash/report/report-core.scm:291
msgid "Select a stylesheet for the report."
msgstr "Izvēlēties stila lapu šim pārskatam."

#: gnucash/report/report-core.scm:299
msgid "stylesheet."
msgstr "Stila lapa."

#: gnucash/report/reports/aging.scm:37
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:147
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:170
#: gnucash/report/reports/standard/customer-summary.scm:41
#: gnucash/report/reports/standard/job-report.scm:365
#: gnucash/report/reports/standard/job-report.scm:496
#: gnucash/report/reports/standard/new-aging.scm:39
#: gnucash/report/reports/standard/new-owner-report.scm:45
#: gnucash/report/reports/standard/owner-report.scm:40
msgid "To"
msgstr "Uz"

#: gnucash/report/reports/aging.scm:38
#: gnucash/report/reports/standard/new-aging.scm:40
msgid "Sort By"
msgstr "Kārtot pēc"

#: gnucash/report/reports/aging.scm:39
#: gnucash/report/reports/standard/customer-summary.scm:86
#: gnucash/report/reports/standard/new-aging.scm:41
msgid "Sort Order"
msgstr "Kārtošanas secība"

#: gnucash/report/reports/aging.scm:40
#: gnucash/report/reports/example/average-balance.scm:43
#: gnucash/report/reports/example/daily-reports.scm:54
#: gnucash/report/reports/standard/account-piecharts.scm:66
#: gnucash/report/reports/standard/account-summary.scm:125
#: gnucash/report/reports/standard/advanced-portfolio.scm:75
#: gnucash/report/reports/standard/balance-forecast.scm:44
#: gnucash/report/reports/standard/balance-sheet.scm:137
#: gnucash/report/reports/standard/balsheet-eg.scm:188
#: gnucash/report/reports/standard/balsheet-pnl.scm:119
#: gnucash/report/reports/standard/budget-balance-sheet.scm:102
#: gnucash/report/reports/standard/budget-flow.scm:45
#: gnucash/report/reports/standard/budget-income-statement.scm:115
#: gnucash/report/reports/standard/cashflow-barchart.scm:57
#: gnucash/report/reports/standard/cash-flow.scm:49
#: gnucash/report/reports/standard/category-barchart.scm:72
#: gnucash/report/reports/standard/equity-statement.scm:77
#: gnucash/report/reports/standard/income-statement.scm:109
#: gnucash/report/reports/standard/net-charts.scm:42
#: gnucash/report/reports/standard/new-aging.scm:42
#: gnucash/report/reports/standard/portfolio.scm:54
#: gnucash/report/reports/standard/price-scatter.scm:40
#: gnucash/report/reports/standard/trial-balance.scm:129
#: gnucash/report/trep-engine.scm:105
msgid "Report's currency"
msgstr "Pārskata valūta"

#: gnucash/report/reports/aging.scm:41
#: gnucash/report/reports/example/average-balance.scm:44
#: gnucash/report/reports/example/daily-reports.scm:55
#: gnucash/report/reports/standard/account-piecharts.scm:67
#: gnucash/report/reports/standard/account-summary.scm:126
#: gnucash/report/reports/standard/advanced-portfolio.scm:39
#: gnucash/report/reports/standard/balance-forecast.scm:45
#: gnucash/report/reports/standard/balance-sheet.scm:138
#: gnucash/report/reports/standard/balsheet-eg.scm:189
#: gnucash/report/reports/standard/balsheet-pnl.scm:121
#: gnucash/report/reports/standard/budget-balance-sheet.scm:103
#: gnucash/report/reports/standard/budget-flow.scm:42
#: gnucash/report/reports/standard/budget-income-statement.scm:116
#: gnucash/report/reports/standard/cashflow-barchart.scm:58
#: gnucash/report/reports/standard/cash-flow.scm:50
#: gnucash/report/reports/standard/category-barchart.scm:73
#: gnucash/report/reports/standard/equity-statement.scm:78
#: gnucash/report/reports/standard/income-statement.scm:110
#: gnucash/report/reports/standard/net-charts.scm:43
#: gnucash/report/reports/standard/new-aging.scm:43
#: gnucash/report/reports/standard/portfolio.scm:35
#: gnucash/report/reports/standard/price-scatter.scm:42
#: gnucash/report/reports/standard/trial-balance.scm:130
#: gnucash/report/trep-engine.scm:102
msgid "Price Source"
msgstr "Sākuma cena"

#: gnucash/report/reports/aging.scm:42
msgid "Show Multi-currency Totals"
msgstr "Rādīt vairāku valūtu kopsummu?"

#: gnucash/report/reports/aging.scm:43
#: gnucash/report/reports/standard/new-aging.scm:44
msgid "Show zero balance items"
msgstr "Rādīt nulles bilances posteņus"

#: gnucash/report/reports/aging.scm:44
#: gnucash/report/reports/standard/new-aging.scm:45
#: gnucash/report/reports/standard/new-owner-report.scm:46
#: gnucash/report/reports/standard/owner-report.scm:41
msgid "Due or Post Date"
msgstr "Izpildes vai ievietošanas datums"

#: gnucash/report/reports/aging.scm:47
#: gnucash/report/reports/standard/new-aging.scm:48
#: gnucash/report/reports/standard/receivables.scm:37
msgid "Address Source"
msgstr "Adresees avots"

#: gnucash/report/reports/aging.scm:53
#: gnucash/report/reports/standard/new-aging.scm:58
msgid "Address Phone"
msgstr "Adreses telefons"

#: gnucash/report/reports/aging.scm:54
#: gnucash/report/reports/standard/new-aging.scm:59
msgid "Address Fax"
msgstr "Adreses fakss"

#: gnucash/report/reports/aging.scm:55
#: gnucash/report/reports/standard/new-aging.scm:60
msgid "Address Email"
msgstr "Adreses e-pasts"

#: gnucash/report/reports/aging.scm:205
#, fuzzy, scheme-format
msgid ""
"Transactions relating to '~a' contain more than one currency. This report is "
"not designed to cope with this possibility."
msgstr ""
"Grāmatojumi saistībā ar '%s' izmanto vairāk par vienu valūtu. Ar šādu "
"pārskatu šī iespēja nav atbalstīta."

#: gnucash/report/reports/aging.scm:345
#: gnucash/report/reports/standard/new-aging.scm:95
msgid "Sort companies by."
msgstr "Kārtot uzņēmumus pēc."

#: gnucash/report/reports/aging.scm:348
#: gnucash/report/reports/standard/new-aging.scm:99
msgid "Name of the company."
msgstr "Uzņēmuma nosaukums."

#: gnucash/report/reports/aging.scm:349
#: gnucash/report/reports/standard/new-aging.scm:101
msgid "Total Owed"
msgstr "Kopā parāds"

#: gnucash/report/reports/aging.scm:349
#: gnucash/report/reports/standard/new-aging.scm:102
msgid "Total amount owed to/from Company."
msgstr "Kopējā summa apmaksai/saņemšanai uzņēmumam."

# bracket=diapazons, kategorija, klasifikācija??
#: gnucash/report/reports/aging.scm:350
#: gnucash/report/reports/standard/new-aging.scm:104
msgid "Bracket Total Owed"
msgstr "Kopējā parāda grupa"

# domāts iepriekšējā perioda parāds??
#: gnucash/report/reports/aging.scm:350
#: gnucash/report/reports/standard/new-aging.scm:105
msgid "Amount owed in oldest bracket - if same go to next oldest."
msgstr "Senākā perioda parāds - ja tas pāriet uz nākošo senāko."

#: gnucash/report/reports/aging.scm:357
#: gnucash/report/reports/standard/new-aging.scm:109
msgid "Sort order."
msgstr "Kārtošanas secība."

#: gnucash/report/reports/aging.scm:360
#: gnucash/report/reports/standard/new-aging.scm:111
msgid "Increasing"
msgstr "Pieaugošs"

#: gnucash/report/reports/aging.scm:360
msgid "0 .. 999,999.99, A .. Z."
msgstr "0 .. 999,999.99, A .. Z"

#: gnucash/report/reports/aging.scm:361
#: gnucash/report/reports/standard/new-aging.scm:112
msgid "Decreasing"
msgstr "Dilstoši"

#: gnucash/report/reports/aging.scm:361
msgid "999,999.99 .. 0, Z .. A."
msgstr "999,999.99 .. 0, Z .. A"

#: gnucash/report/reports/aging.scm:368
msgid ""
"Show multi-currency totals. If not selected, convert all totals to report "
"currency."
msgstr ""
"Rādīt summu daudzās valūtās. Ja nav iezīmēts, visas kopsummas rādīs pārskata "
"valūtā."

#: gnucash/report/reports/aging.scm:377
#: gnucash/report/reports/standard/new-aging.scm:117
msgid "Show all vendors/customers even if they have a zero balance."
msgstr "Rādīt visus piegādātājus/klientus, pat, ja  ir 0 atlikums."

#: gnucash/report/reports/aging.scm:385
#: gnucash/report/reports/standard/new-aging.scm:122
#: gnucash/report/reports/standard/new-owner-report.scm:953
#: gnucash/report/reports/standard/owner-report.scm:609
msgid "Leading date."
msgstr "Vadošais datums."

#: gnucash/report/reports/aging.scm:388
#: gnucash/report/reports/standard/new-aging.scm:127
#: gnucash/report/reports/standard/new-owner-report.scm:958
#: gnucash/report/reports/standard/owner-report.scm:612
msgid "Due date is leading."
msgstr "Apmaksas datums ir vadošais."

#: gnucash/report/reports/aging.scm:389
#: gnucash/report/reports/standard/new-aging.scm:131
#: gnucash/report/reports/standard/new-owner-report.scm:962
#: gnucash/report/reports/standard/owner-report.scm:613
msgid "Post date is leading."
msgstr "Ievietošanas datums ir vadošais."

#: gnucash/report/reports/aging.scm:401
#: gnucash/report/reports/standard/new-aging.scm:52
msgid ""
"Display Address Name. This, and other fields, may be useful if copying this "
"report to a spreadsheet for use in a mail merge."
msgstr ""
"Parādīt adresi. Šis un citi lauki var noderēt, ja pārskata datus "
"nepieciešams izmantot vēstuļu sapludināšanā."

#: gnucash/report/reports/aging.scm:410
#: gnucash/report/reports/standard/new-aging.scm:54
msgid "Display Address 1."
msgstr "Rādīt 1. adresi"

#: gnucash/report/reports/aging.scm:418
#: gnucash/report/reports/standard/new-aging.scm:55
msgid "Display Address 2."
msgstr "Rādīt 2. adresi"

#: gnucash/report/reports/aging.scm:426
#: gnucash/report/reports/standard/new-aging.scm:56
msgid "Display Address 3."
msgstr "Rādīt 3. adresi"

#: gnucash/report/reports/aging.scm:434
#: gnucash/report/reports/standard/new-aging.scm:57
msgid "Display Address 4."
msgstr "Rādīt 4. adresi"

#: gnucash/report/reports/aging.scm:442
#: gnucash/report/reports/standard/new-aging.scm:58
msgid "Display Phone."
msgstr "Rādīt telefonu."

#: gnucash/report/reports/aging.scm:450
#: gnucash/report/reports/standard/new-aging.scm:59
msgid "Display Fax."
msgstr "Rādīt faksu."

#: gnucash/report/reports/aging.scm:458
#: gnucash/report/reports/standard/new-aging.scm:60
msgid "Display Email."
msgstr "Rādīt e-pastu."

#: gnucash/report/reports/aging.scm:466
#: gnucash/report/reports/standard/new-aging.scm:61
msgid "Display Active status."
msgstr "Rādīt aktīvo statusu."

#: gnucash/report/reports/aging.scm:539
#: gnucash/report/reports/standard/budget-barchart.scm:72
#: gnucash/report/reports/standard/budget.scm:119
#: gnucash/report/reports/standard/new-aging.scm:195
#: gnucash/report/reports/standard/new-owner-report.scm:316
#: gnucash/report/reports/standard/owner-report.scm:259
msgid "Current"
msgstr "Tekošais"

#: gnucash/report/reports/aging.scm:540
#: gnucash/report/reports/standard/job-report.scm:159
#: gnucash/report/reports/standard/new-aging.scm:196
#: gnucash/report/reports/standard/new-owner-report.scm:317
#: gnucash/report/reports/standard/owner-report.scm:260
msgid "0-30 days"
msgstr "0-30 dienas"

#: gnucash/report/reports/aging.scm:541
#: gnucash/report/reports/standard/job-report.scm:160
#: gnucash/report/reports/standard/new-aging.scm:197
#: gnucash/report/reports/standard/new-owner-report.scm:318
#: gnucash/report/reports/standard/owner-report.scm:261
msgid "31-60 days"
msgstr "31-60 dienas"

#: gnucash/report/reports/aging.scm:542
#: gnucash/report/reports/standard/job-report.scm:161
#: gnucash/report/reports/standard/new-aging.scm:198
#: gnucash/report/reports/standard/new-owner-report.scm:319
#: gnucash/report/reports/standard/owner-report.scm:262
msgid "61-90 days"
msgstr "61-90 dienas"

#: gnucash/report/reports/aging.scm:543
#: gnucash/report/reports/standard/job-report.scm:162
#: gnucash/report/reports/standard/new-aging.scm:199
#: gnucash/report/reports/standard/new-owner-report.scm:320
#: gnucash/report/reports/standard/owner-report.scm:263
msgid "91+ days"
msgstr "91+ dienas"

#: gnucash/report/reports/aging.scm:774
#: gnucash/report/reports/standard/new-aging.scm:164
#, fuzzy
#| msgid "Y"
msgctxt "One-letter indication for 'yes'"
msgid "Y"
msgstr "J"

#: gnucash/report/reports/aging.scm:774
#: gnucash/report/reports/standard/new-aging.scm:164
#, fuzzy
#| msgid "N"
msgctxt "One-letter indication for 'no'"
msgid "N"
msgstr "Nē"

#: gnucash/report/reports/aging.scm:841
#: gnucash/report/reports/standard/job-report.scm:547
msgid ""
"No valid account selected. Click on the Options button and select the "
"account to use."
msgstr ""
"Nav izvēlēts derīgs konts. Klikšķiniet Iestatījumi pogu un izvēlēties "
"lietojamu kontu."

#: gnucash/report/reports/example/average-balance.scm:38
msgid "Average Balance"
msgstr "Vidējā bilance"

#: gnucash/report/reports/example/average-balance.scm:42
#: gnucash/report/reports/standard/cashflow-barchart.scm:56
#: gnucash/report/reports/standard/category-barchart.scm:71
#: gnucash/report/reports/standard/net-charts.scm:41
#: gnucash/report/reports/standard/price-scatter.scm:37
msgid "Step Size"
msgstr "Soļa lielums"

#: gnucash/report/reports/example/average-balance.scm:45
#: gnucash/report/reports/example/daily-reports.scm:59
msgid "Include Sub-Accounts"
msgstr "Iekļaut subkontus"

#: gnucash/report/reports/example/average-balance.scm:46
msgid "Exclude transactions between selected accounts"
msgstr "Neatlasīt izvēlēto kontu grāmatojumus"

#: gnucash/report/reports/example/average-balance.scm:47
#: gnucash/report/reports/example/daily-reports.scm:64
#: gnucash/report/reports/standard/account-piecharts.scm:76
#: gnucash/report/reports/standard/balance-forecast.scm:47
#: gnucash/report/reports/standard/budget-barchart.scm:43
#: gnucash/report/reports/standard/cashflow-barchart.scm:51
#: gnucash/report/reports/standard/category-barchart.scm:84
#: gnucash/report/reports/standard/net-charts.scm:53
#: gnucash/report/reports/standard/price-scatter.scm:57
msgid "Plot Width"
msgstr "Laukuma platums"

#: gnucash/report/reports/example/average-balance.scm:48
#: gnucash/report/reports/example/daily-reports.scm:65
#: gnucash/report/reports/standard/account-piecharts.scm:77
#: gnucash/report/reports/standard/balance-forecast.scm:48
#: gnucash/report/reports/standard/budget-barchart.scm:44
#: gnucash/report/reports/standard/cashflow-barchart.scm:52
#: gnucash/report/reports/standard/category-barchart.scm:85
#: gnucash/report/reports/standard/net-charts.scm:54
#: gnucash/report/reports/standard/price-scatter.scm:58
msgid "Plot Height"
msgstr "Laukuma augstums"

#: gnucash/report/reports/example/average-balance.scm:80
#: gnucash/report/reports/example/daily-reports.scm:91
msgid "Include sub-accounts of all selected accounts."
msgstr "Iekļaut visu izvēlēto kontu subkontus."

#: gnucash/report/reports/example/average-balance.scm:86
msgid ""
"Exclude transactions that only involve two accounts, both of which are "
"selected below. This only affects the profit and loss columns of the table."
msgstr ""
"Izlaist grāmatojumus, kuros iesaistīti abi zemāk norādītie konti. Tas "
"iespaido tikai tabulas peļņas un zaudējumu kolonnu."

#: gnucash/report/reports/example/average-balance.scm:93
msgid "Do transaction report on this account."
msgstr "Veikt šī konta grāmatojumu pārskatu."

#: gnucash/report/reports/example/average-balance.scm:116
#: gnucash/report/reports/example/average-balance.scm:303
#: gnucash/report/reports/standard/category-barchart.scm:187
#: gnucash/report/reports/standard/category-barchart.scm:259
#: gnucash/report/reports/standard/net-charts.scm:133
#: gnucash/report/reports/standard/net-charts.scm:225
msgid "Show table"
msgstr "Rādīt tabulu"

#: gnucash/report/reports/example/average-balance.scm:117
#: gnucash/report/reports/standard/cashflow-barchart.scm:124
#: gnucash/report/reports/standard/category-barchart.scm:188
#: gnucash/report/reports/standard/net-charts.scm:134
msgid "Display a table of the selected data."
msgstr "Parādīt izvēlēto datu tabulu."

#: gnucash/report/reports/example/average-balance.scm:121
#: gnucash/report/reports/example/average-balance.scm:302
msgid "Show plot"
msgstr "Rādīt skici"

#: gnucash/report/reports/example/average-balance.scm:122
msgid "Display a graph of the selected data."
msgstr "Rādīt izvēlēto datu diagrammu."

#: gnucash/report/reports/example/average-balance.scm:126
#: gnucash/report/reports/example/average-balance.scm:301
msgid "Plot Type"
msgstr "Skices veids"

#: gnucash/report/reports/example/average-balance.scm:127
msgid "The type of graph to generate."
msgstr "Ģenerējamās diagrammas veids."

#: gnucash/report/reports/example/average-balance.scm:129
#: gnucash/report/reports/example/average-balance.scm:149
#: gnucash/report/reports/standard/advanced-portfolio.scm:94
#: gnucash/report/trep-engine.scm:1962 libgnucash/engine/policy.c:58
msgid "Average"
msgstr "Vidējais"

#: gnucash/report/reports/example/average-balance.scm:129
msgid "Average Balance."
msgstr "Vidējā bilance."

#: gnucash/report/reports/example/average-balance.scm:130
#: gnucash/report/reports/example/average-balance.scm:151
#: gnucash/report/reports/standard/customer-summary.scm:129
#: gnucash/report/reports/standard/customer-summary.scm:322
msgid "Profit"
msgstr "Peļņa"

#: gnucash/report/reports/example/average-balance.scm:130
msgid "Profit (Gain minus Loss)."
msgstr "Peļņa (ieņēmumi mīnus zaudējumi)."

#: gnucash/report/reports/example/average-balance.scm:131
msgid "Gain And Loss."
msgstr "Ieņēmumi un zaudējumi."

#: gnucash/report/reports/example/average-balance.scm:149
msgid "Period start"
msgstr "Perioda sākums"

#: gnucash/report/reports/example/average-balance.scm:149
msgid "Period end"
msgstr "Perioda beigas"

#: gnucash/report/reports/example/average-balance.scm:150
msgid "Maximum"
msgstr "Maksimums"

#: gnucash/report/reports/example/average-balance.scm:150
#: gnucash/report/reports/standard/balance-forecast.scm:237
msgid "Minimum"
msgstr "Minimums"

#: gnucash/report/reports/example/average-balance.scm:150
msgid "Gain"
msgstr "Ieņēmumi"

#: gnucash/report/reports/example/average-balance.scm:151
msgid "Loss"
msgstr "Zaudējums"

#: gnucash/report/reports/example/daily-reports.scm:37
#: gnucash/report/reports/example/daily-reports.scm:49
msgid "Income vs. Day of Week"
msgstr "Ieņēmumi pret nedēļas dienu"

#: gnucash/report/reports/example/daily-reports.scm:38
#: gnucash/report/reports/example/daily-reports.scm:50
msgid "Expenses vs. Day of Week"
msgstr "Izdevumi pret nedēļas dienu"

#: gnucash/report/reports/example/daily-reports.scm:42
msgid "Shows a piechart with the total income for each day of the week"
msgstr "Rāda diagrammu ar kopējiem ieņēmumiem katrā nedēļas dienā"

#: gnucash/report/reports/example/daily-reports.scm:44
msgid "Shows a piechart with the total expenses for each day of the week"
msgstr "Rāda diagrammu ar kopējiem izdevumiem katrā nedēļas dienā"

#: gnucash/report/reports/example/daily-reports.scm:58
#: gnucash/report/reports/standard/account-piecharts.scm:70
#: gnucash/report/reports/standard/category-barchart.scm:76
msgid "Show Accounts until level"
msgstr "Rādīt kontus līdz līmenim"

#: gnucash/report/reports/example/daily-reports.scm:61
#: gnucash/report/reports/standard/category-barchart.scm:78
msgid "Show long account names"
msgstr "Rādīt garos kontu nosaukumus"

#: gnucash/report/reports/example/daily-reports.scm:62
#: gnucash/report/reports/standard/account-piecharts.scm:73
msgid "Show Totals"
msgstr "Rādīt kopā"

#: gnucash/report/reports/example/daily-reports.scm:63
#: gnucash/report/reports/standard/account-piecharts.scm:75
msgid "Maximum Slices"
msgstr "Maksimums sektoru"

#: gnucash/report/reports/example/daily-reports.scm:66
#: gnucash/report/reports/standard/account-piecharts.scm:78
#: gnucash/report/reports/standard/category-barchart.scm:87
msgid "Sort Method"
msgstr "Kārtošanas metode"

#: gnucash/report/reports/example/daily-reports.scm:97
#: gnucash/report/reports/standard/account-piecharts.scm:136
#: gnucash/report/reports/standard/category-barchart.scm:138
#: gnucash/report/reports/standard/net-charts.scm:92
msgid "Report on these accounts, if chosen account level allows."
msgstr "Pārskatu par šiem kontiem, ja izvēlētais konta līmenis to atļauj."

#: gnucash/report/reports/example/daily-reports.scm:111
#: gnucash/report/reports/standard/account-piecharts.scm:151
#: gnucash/report/reports/standard/category-barchart.scm:150
msgid "Show accounts to this depth and not further."
msgstr "Rādīt kontus līdz šim dziļumam un ne vairāk."

#: gnucash/report/reports/example/daily-reports.scm:117
#: gnucash/report/reports/standard/account-piecharts.scm:166
msgid "Show the total balance in legend?"
msgstr "Rādīt "

#: gnucash/report/reports/example/daily-reports.scm:289
#: gnucash/report/reports/standard/account-piecharts.scm:545
#: gnucash/report/reports/standard/balance-forecast.scm:276
#: gnucash/report/reports/standard/balsheet-pnl.scm:923
#: gnucash/report/reports/standard/budget.scm:513
#: gnucash/report/reports/standard/cashflow-barchart.scm:282
#: gnucash/report/reports/standard/cash-flow.scm:190
#: gnucash/report/reports/standard/category-barchart.scm:514
#: gnucash/report/reports/standard/net-charts.scm:334
#: gnucash/report/reports/standard/price-scatter.scm:212
#: libgnucash/app-utils/date-utilities.scm:188
#, scheme-format
msgid "~a to ~a"
msgstr ""

#: gnucash/report/reports/example/hello-world.scm:57
#: gnucash/report/reports/example/hello-world.scm:67
#: gnucash/report/reports/example/hello-world.scm:89
#: gnucash/report/reports/example/hello-world.scm:100
#: gnucash/report/reports/example/hello-world.scm:109
#: gnucash/report/reports/example/hello-world.scm:116
#: gnucash/report/reports/example/hello-world.scm:123
#: gnucash/report/reports/example/hello-world.scm:134
#: gnucash/report/reports/example/hello-world.scm:152
msgid "Hello, World!"
msgstr "Sveika, pasaule!"

#: gnucash/report/reports/example/hello-world.scm:57
msgid "Boolean Option"
msgstr "Būla izvēlne"

#: gnucash/report/reports/example/hello-world.scm:58
msgid "This is a boolean option."
msgstr "Šī ir būla izvēlne."

#: gnucash/report/reports/example/hello-world.scm:67
msgid "Multi Choice Option"
msgstr "Daudzveidīga izvēlne"

#: gnucash/report/reports/example/hello-world.scm:68
#: gnucash/report/reports/standard/budget-barchart.scm:154
msgid "This is a multi choice option."
msgstr "Šī ir daudzveidīga izvēlne."

#: gnucash/report/reports/example/hello-world.scm:70
msgid "First Option"
msgstr "Pirmā izvēlne"

#: gnucash/report/reports/example/hello-world.scm:71
msgid "Help for first option."
msgstr "Pirmās izvēlnes palīdzība."

#: gnucash/report/reports/example/hello-world.scm:73
msgid "Second Option"
msgstr "Otrā izvēlne"

#: gnucash/report/reports/example/hello-world.scm:74
msgid "Help for second option."
msgstr "Otrās izvēlnes palīdzība."

#: gnucash/report/reports/example/hello-world.scm:76
msgid "Third Option"
msgstr "Trešā izvēlne"

#: gnucash/report/reports/example/hello-world.scm:77
msgid "Help for third option."
msgstr "Trešās izvēlnes palīdzība."

#: gnucash/report/reports/example/hello-world.scm:79
msgid "Fourth Options"
msgstr "Ceturtā izvēlne"

#: gnucash/report/reports/example/hello-world.scm:80
msgid "The fourth option rules!"
msgstr "Ceturtās izvēlne valda!"

#: gnucash/report/reports/example/hello-world.scm:89
msgid "String Option"
msgstr "Teksta izvēlne"

#: gnucash/report/reports/example/hello-world.scm:90
msgid "This is a string option."
msgstr "Šī ir teksta izvēlne."

#: gnucash/report/reports/example/hello-world.scm:90
#: gnucash/report/reports/example/hello-world.scm:327
#: gnucash/report/reports/example/hello-world.scm:499
msgid "Hello, World"
msgstr "Sveika, pasaule"

#: gnucash/report/reports/example/hello-world.scm:100
msgid "Just a Date Option"
msgstr "Tikai datuma izvēlne"

#: gnucash/report/reports/example/hello-world.scm:101
msgid "This is a date option."
msgstr "Šī ir datuma izvēlne."

#: gnucash/report/reports/example/hello-world.scm:109
msgid "Time and Date Option"
msgstr "Laika un datuma izvēlne"

#: gnucash/report/reports/example/hello-world.scm:110
msgid "This is a date option with time."
msgstr "Šī ir datuma un laika izvēlne."

#: gnucash/report/reports/example/hello-world.scm:116
msgid "Combo Date Option"
msgstr "Kombinēta datuma izvēlne"

#: gnucash/report/reports/example/hello-world.scm:117
msgid "This is a combination date option."
msgstr "Šī ir kombinētā datuma izvēlne."

#: gnucash/report/reports/example/hello-world.scm:123
msgid "Relative Date Option"
msgstr "Relatīva datuma izvēlne"

#: gnucash/report/reports/example/hello-world.scm:124
msgid "This is a relative date option."
msgstr "Šī ir relatīvā datuma izvēlne."

#: gnucash/report/reports/example/hello-world.scm:134
msgid "Number Option"
msgstr "Skaitļu izvēlne"

#: gnucash/report/reports/example/hello-world.scm:135
msgid "This is a number option."
msgstr "Šī ir skaitļu izvēlne."

#: gnucash/report/reports/example/hello-world.scm:152
#: gnucash/report/stylesheets/footer.scm:124
#: gnucash/report/stylesheets/head-or-tail.scm:171
#: gnucash/report/stylesheets/plain.scm:47
msgid "Background Color"
msgstr "Fona krāsa"

#: gnucash/report/reports/example/hello-world.scm:153
msgid "This is a color option."
msgstr "Šī ir krāsu izvēlne."

#: gnucash/report/reports/example/hello-world.scm:174
#: gnucash/report/reports/example/hello-world.scm:187
#: gnucash/report/reports/example/hello-world.scm:215
msgid "Hello Again"
msgstr "Sveiki vēlreiz"

#: gnucash/report/reports/example/hello-world.scm:174
msgid "An account list option"
msgstr "Konta saraksta izvēlne"

#: gnucash/report/reports/example/hello-world.scm:175
msgid "This is an account list option."
msgstr "Šī ir kontu saraksta izvēlne."

#: gnucash/report/reports/example/hello-world.scm:187
msgid "A list option"
msgstr "Saraksta izvēlne"

#: gnucash/report/reports/example/hello-world.scm:188
msgid "This is a list option."
msgstr "Šī ir saraksta izvēlne."

#: gnucash/report/reports/example/hello-world.scm:191
#: gnucash/report/reports/example/hello-world.scm:217
msgid "The Good"
msgstr "Labais"

#: gnucash/report/reports/example/hello-world.scm:192
#: gnucash/report/reports/example/hello-world.scm:218
msgid "Good option."
msgstr "Laba izvēle."

#: gnucash/report/reports/example/hello-world.scm:194
#: gnucash/report/reports/example/hello-world.scm:220
msgid "The Bad"
msgstr "Sliktais"

#: gnucash/report/reports/example/hello-world.scm:195
#: gnucash/report/reports/example/hello-world.scm:221
msgid "Bad option."
msgstr "Slikta izvēle."

#: gnucash/report/reports/example/hello-world.scm:197
#: gnucash/report/reports/example/hello-world.scm:223
msgid "The Ugly"
msgstr "Nejaukais"

#: gnucash/report/reports/example/hello-world.scm:198
#: gnucash/report/reports/example/hello-world.scm:224
msgid "Ugly option."
msgstr "Nejauka izvēle."

#: gnucash/report/reports/example/hello-world.scm:204
msgid "Testing"
msgstr "Izmēģināšana"

#: gnucash/report/reports/example/hello-world.scm:204
msgid "Crash the report"
msgstr "Iznīcināt pārskatu"

#: gnucash/report/reports/example/hello-world.scm:206
msgid ""
"This is for testing. Your reports probably shouldn't have an option like "
"this."
msgstr ""
"Šis ir izmēģinājums. Jūsu pārskatā, iespējams, nevajadzētu būt šādai "
"izvēlnei."

#: gnucash/report/reports/example/hello-world.scm:215
#, fuzzy
msgid "This is a Radio Button option."
msgstr "Šī ir datuma izvēlne."

#: gnucash/report/reports/example/hello-world.scm:342
msgid ""
"This is a sample GnuCash report. See the guile (scheme) source code in the "
"scm/report directory for details on writing your own reports, or extending "
"existing reports."
msgstr ""
"Šis ir GnuCash pārskata paraugs. Lai uzzinātu, kā izveidot savu pārskatu vai "
"paplašināt esošo, skatīt guile (scheme) pirmkodu scm/report mapē."

#: gnucash/report/reports/example/hello-world.scm:348
#, fuzzy, scheme-format
msgid ""
"For help on writing reports, or to contribute your brand new, totally cool "
"report, consult the mailing list ~a."
msgstr ""
"Lai iegūtu palīdzība par to, kā izveidot savu superīgo pārskatu, "
"konsultēties pa e-pastu %s."

#: gnucash/report/reports/example/hello-world.scm:353
#, fuzzy
msgid ""
"For details on subscribing to that list, see &lt;https://www.gnucash.org/"
"&gt;."
msgstr ""
"Vairāk par to, kā reģistrētais šim sarakstam, skatīt &lt;http://www.gnucash."
"org/&gt;."

#: gnucash/report/reports/example/hello-world.scm:354
#, fuzzy
msgid ""
"You can learn more about writing scheme at &lt;https://www.scheme.com/tspl2d/"
"&gt;."
msgstr ""
"Jūs varat uzzināt vairāk par sheme valodu &lt;http://www.scheme.com/tspl2d/"
"&gt;."

#: gnucash/report/reports/example/hello-world.scm:358
#, fuzzy, scheme-format
msgid "The current time is ~a."
msgstr "Pareizs laiks ir %s."

#: gnucash/report/reports/example/hello-world.scm:363
#, fuzzy, scheme-format
msgid "The boolean option is ~a."
msgstr "Būla izteiksme ir %s."

#: gnucash/report/reports/example/hello-world.scm:364
msgid "true"
msgstr "patiesa"

#: gnucash/report/reports/example/hello-world.scm:364
msgid "false"
msgstr "nepatiesa"

#: gnucash/report/reports/example/hello-world.scm:368
#, fuzzy, scheme-format
msgid "The radio button option is ~a."
msgstr "Teksta izvēlne ir %s."

#: gnucash/report/reports/example/hello-world.scm:373
#, fuzzy, scheme-format
msgid "The multi-choice option is ~a."
msgstr "Daudzveidīga izvēlne ir %s."

#: gnucash/report/reports/example/hello-world.scm:378
#, fuzzy, scheme-format
msgid "The string option is ~a."
msgstr "Teksta izvēlne ir %s."

#: gnucash/report/reports/example/hello-world.scm:383
#, fuzzy, scheme-format
msgid "The date option is ~a."
msgstr "Datuma izvēlne ir %s."

#: gnucash/report/reports/example/hello-world.scm:388
#, fuzzy, scheme-format
msgid "The date and time option is ~a."
msgstr "Datuma un laika izvēlne ir %s."

#: gnucash/report/reports/example/hello-world.scm:393
#, fuzzy, scheme-format
msgid "The relative date option is ~a."
msgstr "Relatīvā datuma izvēlne ir %s."

#: gnucash/report/reports/example/hello-world.scm:398
#, fuzzy, scheme-format
msgid "The combination date option is ~a."
msgstr "Kombinētā datuma izvēlne ir %s."

#: gnucash/report/reports/example/hello-world.scm:403
#, fuzzy, scheme-format
msgid "The number option is ~a."
msgstr "Skaitļu izvēlne ir %s."

#: gnucash/report/reports/example/hello-world.scm:414
#, fuzzy, scheme-format
msgid "The number option formatted as currency is ~a."
msgstr "Skaitļu izvēlne noformēta kā valūta ir %s."

#: gnucash/report/reports/example/hello-world.scm:426
msgid "Items you selected:"
msgstr "Izvēlētie vienumi:"

#: gnucash/report/reports/example/hello-world.scm:435
msgid "List items selected"
msgstr "Uzskaitīt izvēlētos vienumi"

#: gnucash/report/reports/example/hello-world.scm:440
msgid "(You selected no list items.)"
msgstr "(Jūs neizvēlējāties vienumus no saraksta.)"

#: gnucash/report/reports/example/hello-world.scm:476
msgid "You have selected no accounts."
msgstr "Jūs neizvēlējāties nevienu kontu."

#: gnucash/report/reports/example/hello-world.scm:481
msgid "Display help"
msgstr "Rādīt palīdzību"

#: gnucash/report/reports/example/hello-world.scm:510
msgid "Sample Report with Examples"
msgstr "Pārskata paraugs ar piemēriem"

#: gnucash/report/reports/example/hello-world.scm:514
msgid "A sample report with examples."
msgstr "Pārskata paraugs ar piemēriem."

#: gnucash/report/reports/example/sample-graphs.scm:42
#, fuzzy
msgid "Sample Graphs"
msgstr "Paraugs"

#: gnucash/report/reports/example/sample-graphs.scm:142
msgid "Pie:"
msgstr ""

#: gnucash/report/reports/example/sample-graphs.scm:147
msgid "Bar, normal:"
msgstr ""

#: gnucash/report/reports/example/sample-graphs.scm:152
msgid "Bar, stacked:"
msgstr ""

#: gnucash/report/reports/example/sample-graphs.scm:157
msgid "Scatter:"
msgstr ""

#: gnucash/report/reports/example/welcome-to-gnucash.scm:41
#, scheme-format
msgid "Welcome to GnuCash ~a !"
msgstr "Sveicināti GnuCash ~a!"

#: gnucash/report/reports/example/welcome-to-gnucash.scm:44
#, scheme-format
msgid "GnuCash ~a has lots of nice features. Here are a few."
msgstr "GnuCash ~a ir daudz jauku iespēju. Lūk, dažas."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:79
msgid "Tax Report / TXF Export"
msgstr "Nodokļu pārskats / TXF eksports"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:147
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:170
#: gnucash/report/reports/standard/customer-summary.scm:40
#: gnucash/report/reports/standard/job-report.scm:365
#: gnucash/report/reports/standard/job-report.scm:493
#: gnucash/report/reports/standard/new-owner-report.scm:44
#: gnucash/report/reports/standard/owner-report.scm:39
msgid "From"
msgstr "No"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:151
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:174
msgid "Alternate Period"
msgstr "Izvēles periods"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:152
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:175
msgid "Override or modify From: & To:."
msgstr "Pārrakstīt vai pārveidot no: & uz:."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:154
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:177
msgid "Use From - To"
msgstr "Lietot no - uz"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:154
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:177
msgid "Use From - To period."
msgstr "Lietot no - uz periodu."

# Est- austrumi??
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:178
msgid "1st Est Tax Quarter"
msgstr "1. Nodokļu ceturksnis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:178
msgid "Jan 1 - Mar 31."
msgstr "1. janv. - 31. mar."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:179
msgid "2nd Est Tax Quarter"
msgstr "2. Nodokļu ceturksnis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:179
msgid "Apr 1 - May 31."
msgstr "1. apr. - 31. mai."

#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:183
msgid "3rd Est Tax Quarter"
msgstr "3. Nodokļu ceturksnis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:183
msgid "Jun 1 - Aug 31."
msgstr "1. jūn. - 31. aug."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:184
msgid "4th Est Tax Quarter"
msgstr "4. Nodokļu ceturksnis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:184
msgid "Sep 1 - Dec 31."
msgstr "1. sept. - 31. dec."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:159
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:185
msgid "Last Year"
msgstr "Pagājušais gads"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:159
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:185
msgid "Last Year."
msgstr "Pagājušais gads."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:161
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:187
msgid "Last Yr 1st Est Tax Qtr"
msgstr "Iepriekšējā g. 1. nodokļu ceturksnis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:162
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:188
msgid "Jan 1 - Mar 31, Last year."
msgstr "1. janv. - 31. mar., pagājušais g."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:164
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:190
msgid "Last Yr 2nd Est Tax Qtr"
msgstr "Iepriekšējā g. 2. nodokļu ceturksnis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:165
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:191
msgid "Apr 1 - May 31, Last year."
msgstr "1. apr. - 31. mai., pagājušais g."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:167
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:193
msgid "Last Yr 3rd Est Tax Qtr"
msgstr "Iepriekšējā g. 3. nodokļu ceturksnis"

#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:168
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:197
msgid "Jun 1 - Aug 31, Last year."
msgstr "1. jūn. - 31. aug., pagājušais g."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:170
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:199
msgid "Last Yr 4th Est Tax Qtr"
msgstr "Iepriekšējā g. 4. nodokļu ceturksnis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:171
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:200
msgid "Sep 1 - Dec 31, Last year."
msgstr "1. sep. - 31. dec., pagājušais g."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:175
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:204
msgid "Select Accounts (none = all)"
msgstr "Izvēlēties kontus (neviens=visi)"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:176
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:205
msgid "Select accounts."
msgstr "Izvēlieties kontus."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:182
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:211
msgid "Suppress $0.00 values"
msgstr "Noklusēt 0.00 vērtības"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:183
msgid "$0.00 valued Accounts won't be printed."
msgstr "Konti ar vērtību 0.00 netiks drukāti."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:187
msgid "Print Full account names"
msgstr "Drukāt pilnus konta nosaukumus"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:188
msgid "Print all Parent account names."
msgstr "Drukāt visus vecāku kontu nosaukumus."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:266
msgid ""
"WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF "
"codes with payer sources may be repeated."
msgstr ""
"UZMANĪBU: Ir pavairoti TXF kodi, kas piesaistīti dažiem kontiem. Drīkst "
"kopēt tikai TXF kodus ar maksātāja pirmsākumu."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:817
#, fuzzy, scheme-format
msgid "Period from ~a to ~a"
msgstr "Periods no %s līdz %s"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:854
msgid "Tax Report & XML Export"
msgstr "Nodokļu pārskats un XML eksports"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:856
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
msgstr ""
"Ar nodokli apliekamie ieņēmumi / atskaitāmie izdevumi / eksportēt uz .XML "
"failu"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:860
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:869
msgid "Taxable Income / Deductible Expenses"
msgstr "Ar nodokli apliekamie ieņēmumi / atskaitāmie izdevumi"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:861
msgid "This report shows your Taxable Income and Deductible Expenses."
msgstr ""
"Šajā pārskatā redzami ar nodokļiem apliekamie jūsu ienākumi un atskaitāmie "
"izdevumi."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:866
msgid "XML"
msgstr "XML"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:870
msgid "This page shows your Taxable Income and Deductible Expenses."
msgstr ""
"Šajā lapā redzami ar nodokļiem apliekamie jūsu ienākumi un atskaitāmie "
"izdevumi."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:112
msgid "Tax Schedule Report/TXF Export"
msgstr "Nodokļu plāna pārskats/TXF eksports"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:212
msgid "$0.00 valued Tax codes won't be printed."
msgstr "Nodokļu kodi ar vērtību 0.00 netiks drukāti."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:216
msgid "Do not print full account names"
msgstr "Nedrukāt pilnus kontu nosaukumus"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:217
msgid "Do not print all Parent account names."
msgstr "Nedrukāt vecāku konta nosaukumus."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:221
msgid "Print all Transfer To/From Accounts"
msgstr "Drukāt visus pārskaitīt no/uz kontus"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:222
msgid "Print all split details for multi-split transactions."
msgstr "Drukāt sadalīto grāmatojumu sadalījuma detaļas."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:226
msgid "Print TXF export parameters"
msgstr "Drukāt TXF eksporta parametrus"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:227
msgid "Show TXF export parameters for each TXF code/account on report."
msgstr "Rādīt pārskatā TXF eksporta parametrus katram TXF kodam/kontam."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:232
msgid "Do not print T-Num:Memo data"
msgstr "Nedrukāt T-Nr:piezīmes datus"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:233
msgid "Do not print T-Num:Memo data for transactions."
msgstr "Nedrukāt grāmatojumu T-Nr.:piezīmes datus."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:236
msgid "Do not print Action:Memo data"
msgstr "Nedrukāt Darbība:Piezīmes"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:237
msgid "Do not print Action:Memo data for transactions."
msgstr "Nedrukāt grāmatojumu Darbība:Piezīmes datus."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:241
msgid "Do not print transaction detail"
msgstr "Nedrukāt grāmatojuma detaļas"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:242
msgid "Do not print transaction detail for accounts."
msgstr "Nedrukāt kontu darījumu detaļas."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:246
msgid "Do not use special date processing"
msgstr "Neizmantot īpašo datuma apstrādi"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:247
msgid "Do not print transactions out of specified dates."
msgstr "Nedrukāt grāmatojumus ārpus norādītajiem datumiem."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:251
msgid "Currency conversion date"
msgstr "Valūtas konversācijas datums"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:252
msgid "Select date to use for PriceDB lookups."
msgstr "Izvēlieties cenu datu bāzes datumu."

# nākošais, tuvāk esošais
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:255
msgid "Nearest transaction date"
msgstr "Tuvākā grāmatojuma datums"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:255
msgid "Use nearest to transaction date."
msgstr "Izmantot tuvāko grāmatojuma datumu."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:257
msgid "Nearest report date"
msgstr "Tuvākais pārskata datums"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:257
msgid "Use nearest to report date."
msgstr "Izmantot tuvāko pārskata datumu."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3322
msgid "Tax Schedule Report & TXF Export"
msgstr "Nodokļu plāna pārskats un TXF eksports"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3324
msgid ""
"Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF "
"file"
msgstr ""
" Ar nodokļiem apliekamie ieņēmumi/atskaitāmie izdevumi ar grāmatojumu "
"detaļas/eksports uz .TXF failu"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3328
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3337
msgid "Taxable Income/Deductible Expenses"
msgstr " Ar nodokļiem apliekamie ieņēmumi/atskaitāmie izdevumi"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3329
msgid ""
"This report shows transaction detail for your accounts related to Income "
"Taxes."
msgstr "Šis pārskats rāda detalizētu grāmatojumu par ieņēmumu nodokļiem."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3338
msgid "This page shows transaction detail for relevant Income Tax accounts."
msgstr ""
"Šis pārskats rāda detalizētu grāmatojumu saistītajiem ieņēmumu nodokļiem."

#: gnucash/report/reports/standard/account-piecharts.scm:35
msgid "Income Piechart"
msgstr "Ieņēmumu diagramma"

#: gnucash/report/reports/standard/account-piecharts.scm:36
msgid "Expense Piechart"
msgstr "Izdevumu diagramma"

#: gnucash/report/reports/standard/account-piecharts.scm:37
msgid "Asset Piechart"
msgstr "Aktīvu diagramma"

#: gnucash/report/reports/standard/account-piecharts.scm:38
msgid "Security Piechart"
msgstr "Vērtspapīru sektoru diagramma"

#: gnucash/report/reports/standard/account-piecharts.scm:39
msgid "Liability Piechart"
msgstr "Pasīvu diagramma"

#: gnucash/report/reports/standard/account-piecharts.scm:44
msgid "Shows a piechart with the Income per given time interval"
msgstr "Rāda diagrammu ar ieņēmumiem dotajā laika intervālā"

#: gnucash/report/reports/standard/account-piecharts.scm:46
msgid "Shows a piechart with the Expenses per given time interval"
msgstr "Rāda diagrammu ar izdevumiem dotajā laika intervālā"

#: gnucash/report/reports/standard/account-piecharts.scm:48
msgid "Shows a piechart with the Assets balance at a given time"
msgstr "Rāda diagrammu ar aktīviem dotajā laika intervālā"

#: gnucash/report/reports/standard/account-piecharts.scm:50
msgid "Shows a piechart with distribution of assets over securities"
msgstr "Rāda sektoru diagrammu ar aktīviem un vērtspapīriem"

#: gnucash/report/reports/standard/account-piecharts.scm:52
msgid "Shows a piechart with the Liabilities balance at a given time"
msgstr "Rāda diagrammu ar pasīviem dotajā laika intervālā"

#: gnucash/report/reports/standard/account-piecharts.scm:58
#: gnucash/report/reports/standard/customer-summary.scm:49
#: gnucash/report/reports/standard/customer-summary.scm:50
msgid "Income Accounts"
msgstr "Ieņēmumu konti"

#: gnucash/report/reports/standard/account-piecharts.scm:59
#: gnucash/report/reports/standard/customer-summary.scm:57
#: gnucash/report/reports/standard/customer-summary.scm:58
msgid "Expense Accounts"
msgstr "Izdevumu konti"

#: gnucash/report/reports/standard/account-piecharts.scm:60
#: gnucash/report/reports/standard/balance-sheet.scm:486
#: gnucash/report/reports/standard/budget-balance-sheet.scm:665
#: gnucash/report/reports/standard/net-charts.scm:350
#: gnucash/report/reports/standard/net-charts.scm:421
#: gnucash/report/report-utilities.scm:199
msgid "Assets"
msgstr "Aktīvi"

#: gnucash/report/reports/standard/account-piecharts.scm:62
#: gnucash/report/reports/standard/balance-sheet.scm:387
#: gnucash/report/reports/standard/budget-balance-sheet.scm:695
#: gnucash/report/reports/standard/net-charts.scm:371
#: gnucash/report/reports/standard/net-charts.scm:421
#: gnucash/report/report-utilities.scm:200
msgid "Liabilities"
msgstr "Pasīvi"

#: gnucash/report/reports/standard/account-piecharts.scm:72
msgid "Show long names"
msgstr "Rādīt garos nosaukumus"

#: gnucash/report/reports/standard/account-piecharts.scm:74
msgid "Show Percents"
msgstr "Rādīt procentus"

#: gnucash/report/reports/standard/account-piecharts.scm:80
#: gnucash/report/reports/standard/category-barchart.scm:89
msgid "Show Average"
msgstr "Vidējot"

#: gnucash/report/reports/standard/account-piecharts.scm:81
#: gnucash/report/reports/standard/category-barchart.scm:90
msgid ""
"Select whether the amounts should be shown over the full time period or "
"rather as the average e.g. per month."
msgstr ""
"Norādiet vai summu rādīt par visu laika periodu vai arī vidējot pa laika "
"posmiem, piemēram, pa mēnesi."

#: gnucash/report/reports/standard/account-piecharts.scm:117
#: gnucash/report/reports/standard/category-barchart.scm:120
msgid "No Averaging"
msgstr "Nevidējot"

#: gnucash/report/reports/standard/account-piecharts.scm:118
#: gnucash/report/reports/standard/category-barchart.scm:121
msgid "Just show the amounts, without any averaging."
msgstr "Rādīt tikai summas bez vidējošanas."

#: gnucash/report/reports/standard/account-piecharts.scm:121
msgid "Show the average yearly amount during the reporting period."
msgstr "Rādīt izvēlētā laika perioda vidējo gada summu."

#: gnucash/report/reports/standard/account-piecharts.scm:124
#: gnucash/report/reports/standard/category-barchart.scm:124
msgid "Show the average monthly amount during the reporting period."
msgstr "Rādīt izvēlētā laika perioda vidējo mēneša summu."

#: gnucash/report/reports/standard/account-piecharts.scm:127
#: gnucash/report/reports/standard/category-barchart.scm:127
msgid "Show the average weekly amount during the reporting period."
msgstr "Rādīt izvēlētā laika perioda vidējo nedēļas summu."

#: gnucash/report/reports/standard/account-piecharts.scm:159
#: gnucash/report/reports/standard/category-barchart.scm:157
msgid "Show the full account name in legend?"
msgstr "Rādīt leģendā pilnu konta nosaukumu?"

#: gnucash/report/reports/standard/account-piecharts.scm:160
#, fuzzy
msgid "Show the full security name in the legend?"
msgstr "Rādīt leģendā pilnu konta nosaukumu?"

#: gnucash/report/reports/standard/account-piecharts.scm:172
msgid "Show the percentage in legend?"
msgstr "Rādīt leģendā procentus?"

#: gnucash/report/reports/standard/account-piecharts.scm:178
msgid "Maximum number of slices in pie."
msgstr "Apaļās diagrammas maksimālais daļu skaits."

#: gnucash/report/reports/standard/account-piecharts.scm:413
msgid "Yearly Average"
msgstr "Gada vidējais"

#: gnucash/report/reports/standard/account-piecharts.scm:414
#: gnucash/report/reports/standard/category-barchart.scm:306
msgid "Monthly Average"
msgstr "Mēneša vidējais"

#: gnucash/report/reports/standard/account-piecharts.scm:415
#: gnucash/report/reports/standard/category-barchart.scm:307
msgid "Weekly Average"
msgstr "Nedēļas vidējais"

#: gnucash/report/reports/standard/account-piecharts.scm:549
#, fuzzy, scheme-format
msgid "Balance at ~a"
msgstr "Bilance uz %s"

#: gnucash/report/reports/standard/account-summary.scm:69
msgid "Account Summary"
msgstr "Kontu kopsavilkums"

#: gnucash/report/reports/standard/account-summary.scm:70
msgid "Future Scheduled Transactions Summary"
msgstr "Nākotnē plānoto grāmatojumu apskats"

#: gnucash/report/reports/standard/account-summary.scm:72
#: gnucash/report/reports/standard/balance-sheet.scm:76
#: gnucash/report/reports/standard/balsheet-eg.scm:150
#: gnucash/report/reports/standard/budget-balance-sheet.scm:42
#: gnucash/report/reports/standard/budget-income-statement.scm:52
#: gnucash/report/reports/standard/equity-statement.scm:59
#: gnucash/report/reports/standard/income-statement.scm:53
#: gnucash/report/reports/standard/trial-balance.scm:65
msgid "Report Title"
msgstr "Pārskata virsraksts"

#: gnucash/report/reports/standard/account-summary.scm:73
#: gnucash/report/reports/standard/balance-sheet.scm:77
#: gnucash/report/reports/standard/balsheet-eg.scm:151
#: gnucash/report/reports/standard/budget-balance-sheet.scm:43
#: gnucash/report/reports/standard/budget-income-statement.scm:53
#: gnucash/report/reports/standard/equity-statement.scm:60
#: gnucash/report/reports/standard/income-statement.scm:54
#: gnucash/report/reports/standard/trial-balance.scm:66
msgid "Title for this report."
msgstr "Šī pārskata virsraksts."

#: gnucash/report/reports/standard/account-summary.scm:75
#: gnucash/report/reports/standard/balance-sheet.scm:79
#: gnucash/report/reports/standard/budget-balance-sheet.scm:45
#: gnucash/report/reports/standard/budget-income-statement.scm:55
#: gnucash/report/reports/standard/equity-statement.scm:62
#: gnucash/report/reports/standard/income-statement.scm:56
#: gnucash/report/reports/standard/trial-balance.scm:68
msgid "Company name"
msgstr "Uzņēmuma nosaukums"

#: gnucash/report/reports/standard/account-summary.scm:76
#: gnucash/report/reports/standard/balance-sheet.scm:80
#: gnucash/report/reports/standard/budget-balance-sheet.scm:46
#: gnucash/report/reports/standard/budget-income-statement.scm:56
#: gnucash/report/reports/standard/equity-statement.scm:63
#: gnucash/report/reports/standard/income-statement.scm:57
#: gnucash/report/reports/standard/trial-balance.scm:69
msgid "Name of company/individual."
msgstr "Uzņēmuma nosaukums/persona."

#: gnucash/report/reports/standard/account-summary.scm:88
#: gnucash/report/reports/standard/balance-sheet.scm:90
#: gnucash/report/reports/standard/balsheet-eg.scm:158
#: gnucash/report/reports/standard/balsheet-pnl.scm:84
#: gnucash/report/reports/standard/budget-balance-sheet.scm:55
#: gnucash/report/reports/standard/budget-barchart.scm:46
#: gnucash/report/reports/standard/budget-income-statement.scm:77
#: gnucash/report/reports/standard/income-statement.scm:65
#: gnucash/report/reports/standard/trial-balance.scm:79
msgid "Levels of Subaccounts"
msgstr "Subkontu līmeņi"

#: gnucash/report/reports/standard/account-summary.scm:90
#: gnucash/report/reports/standard/balance-sheet.scm:92
#: gnucash/report/reports/standard/balsheet-eg.scm:159
#: gnucash/report/reports/standard/balsheet-pnl.scm:85
#: gnucash/report/reports/standard/budget-balance-sheet.scm:57
#: gnucash/report/reports/standard/budget-barchart.scm:48
#: gnucash/report/reports/standard/budget-income-statement.scm:79
#: gnucash/report/reports/standard/income-statement.scm:67
#: gnucash/report/reports/standard/trial-balance.scm:81
msgid "Maximum number of levels in the account tree displayed."
msgstr "Maksimālais līmeņu skaits, kas redzams kontu kokā."

#: gnucash/report/reports/standard/account-summary.scm:91
msgid "Depth limit behavior"
msgstr "Dziļuma limita režīms"

#: gnucash/report/reports/standard/account-summary.scm:93
msgid "How to treat accounts which exceed the specified depth limit (if any)."
msgstr ""
"Kā apstrādāt kontus, kas pārsniedz norādīto dziļuma limitu (ja pārsniedz)."

#: gnucash/report/reports/standard/account-summary.scm:95
#: gnucash/report/reports/standard/balance-sheet.scm:97
#: gnucash/report/reports/standard/budget-balance-sheet.scm:62
#: gnucash/report/reports/standard/budget-income-statement.scm:84
#: gnucash/report/reports/standard/income-statement.scm:72
msgid "Parent account balances"
msgstr "Vecāku kontu bilances"

#: gnucash/report/reports/standard/account-summary.scm:96
#: gnucash/report/reports/standard/balance-sheet.scm:98
#: gnucash/report/reports/standard/budget-balance-sheet.scm:63
#: gnucash/report/reports/standard/budget-income-statement.scm:85
#: gnucash/report/reports/standard/income-statement.scm:73
msgid "Parent account subtotals"
msgstr "Vecāku kontu starpsummas"

#: gnucash/report/reports/standard/account-summary.scm:98
#: gnucash/report/reports/standard/balance-sheet.scm:100
#: gnucash/report/reports/standard/balsheet-pnl.scm:93
#: gnucash/report/reports/standard/budget-balance-sheet.scm:65
#: gnucash/report/reports/standard/budget-income-statement.scm:87
#: gnucash/report/reports/standard/income-statement.scm:75
#: gnucash/report/reports/standard/trial-balance.scm:121
msgid "Include accounts with zero total balances"
msgstr "Iekļaut kontus ar kopējo bilanci nulle"

#: gnucash/report/reports/standard/account-summary.scm:100
#: gnucash/report/reports/standard/balance-sheet.scm:102
#: gnucash/report/reports/standard/balsheet-pnl.scm:94
#: gnucash/report/reports/standard/budget-balance-sheet.scm:67
#: gnucash/report/reports/standard/budget-income-statement.scm:89
#: gnucash/report/reports/standard/income-statement.scm:77
#: gnucash/report/reports/standard/trial-balance.scm:123
msgid "Include accounts with zero total (recursive) balances in this report."
msgstr "Iekļaut šajā pārskatā (rekursīvi) kontus kopējo nulles bilanci."

#: gnucash/report/reports/standard/account-summary.scm:101
#: gnucash/report/reports/standard/balance-sheet.scm:103
#: gnucash/report/reports/standard/balsheet-pnl.scm:96
#: gnucash/report/reports/standard/budget-balance-sheet.scm:68
#: gnucash/report/reports/standard/budget-income-statement.scm:90
#: gnucash/report/reports/standard/income-statement.scm:78
msgid "Omit zero balance figures"
msgstr "Izlaist nulles bilances ciparus"

#: gnucash/report/reports/standard/account-summary.scm:103
#: gnucash/report/reports/standard/balance-sheet.scm:105
#: gnucash/report/reports/standard/balsheet-pnl.scm:97
#: gnucash/report/reports/standard/budget-balance-sheet.scm:70
#: gnucash/report/reports/standard/budget-income-statement.scm:92
#: gnucash/report/reports/standard/income-statement.scm:80
msgid "Show blank space in place of any zero balances which would be shown."
msgstr "Rādīt tukšumu nulles bilances vietā."

#: gnucash/report/reports/standard/account-summary.scm:105
#: gnucash/report/reports/standard/balance-sheet.scm:107
#: gnucash/report/reports/standard/budget-balance-sheet.scm:72
#: gnucash/report/reports/standard/budget-income-statement.scm:94
#: gnucash/report/reports/standard/equity-statement.scm:72
#: gnucash/report/reports/standard/income-statement.scm:82
msgid "Show accounting-style rules"
msgstr "Rādīt grāmatvedības stila likumus"

#: gnucash/report/reports/standard/account-summary.scm:107
#: gnucash/report/reports/standard/balance-sheet.scm:109
#: gnucash/report/reports/standard/budget-balance-sheet.scm:74
#: gnucash/report/reports/standard/budget-income-statement.scm:96
#: gnucash/report/reports/standard/equity-statement.scm:74
#: gnucash/report/reports/standard/income-statement.scm:84
msgid "Use rules beneath columns of added numbers like accountants do."
msgstr ""
"Izmantot likumus zem pievienoto skaitļu kolonnām, kā to dara grāmatveži."

#: gnucash/report/reports/standard/account-summary.scm:109
#: gnucash/report/reports/standard/balance-sheet.scm:111
#: gnucash/report/reports/standard/balsheet-eg.scm:168
#: gnucash/report/reports/standard/balsheet-pnl.scm:99
#: gnucash/report/reports/standard/budget-balance-sheet.scm:76
#: gnucash/report/reports/standard/budget-income-statement.scm:98
#: gnucash/report/reports/standard/income-statement.scm:86
#: gnucash/report/reports/standard/trial-balance.scm:125
msgid "Display accounts as hyperlinks"
msgstr "Rāda kontus kā hipersaites"

#: gnucash/report/reports/standard/account-summary.scm:111
#: gnucash/report/reports/standard/balance-sheet.scm:112
#: gnucash/report/reports/standard/balsheet-eg.scm:169
#: gnucash/report/reports/standard/balsheet-pnl.scm:100
#: gnucash/report/reports/standard/budget-balance-sheet.scm:77
#: gnucash/report/reports/standard/budget-income-statement.scm:99
#: gnucash/report/reports/standard/income-statement.scm:87
#: gnucash/report/reports/standard/trial-balance.scm:126
msgid "Shows each account in the table as a hyperlink to its register window."
msgstr "Rāda katru kontu tabulā kā hipersaiti uz tās reģistra logu."

#: gnucash/report/reports/standard/account-summary.scm:114
msgid "Show an account's balance."
msgstr "Rādīt konta bilanci."

#: gnucash/report/reports/standard/account-summary.scm:116
msgid "Show an account's account code."
msgstr "Rādīt konta kodu."

#: gnucash/report/reports/standard/account-summary.scm:118
msgid "Show an account's account type."
msgstr "Rādīt konta veidu."

#: gnucash/report/reports/standard/account-summary.scm:119
msgid "Account Description"
msgstr "Konta apraksts"

#: gnucash/report/reports/standard/account-summary.scm:120
msgid "Show an account's description."
msgstr "Rādīt konta aprakstu."

#: gnucash/report/reports/standard/account-summary.scm:121
msgid "Account Notes"
msgstr "Konta piezīmes"

#: gnucash/report/reports/standard/account-summary.scm:122
msgid "Show an account's notes."
msgstr "Rādīt konta piezīmes."

#: gnucash/report/reports/standard/account-summary.scm:124
#: gnucash/report/reports/standard/balance-sheet.scm:136
#: gnucash/report/reports/standard/balsheet-eg.scm:195
#: gnucash/report/reports/standard/balsheet-pnl.scm:112
#: gnucash/report/reports/standard/budget-balance-sheet.scm:101
#: gnucash/report/reports/standard/budget-income-statement.scm:114
#: gnucash/report/reports/standard/equity-statement.scm:76
#: gnucash/report/reports/standard/income-statement.scm:108
#: gnucash/report/reports/standard/trial-balance.scm:128
msgid "Commodities"
msgstr "Vērtspapīri"

#: gnucash/report/reports/standard/account-summary.scm:127
#: gnucash/report/reports/standard/balance-sheet.scm:139
#: gnucash/report/reports/standard/balsheet-eg.scm:190
#: gnucash/report/reports/standard/budget-balance-sheet.scm:104
#: gnucash/report/reports/standard/budget-income-statement.scm:117
#: gnucash/report/reports/standard/equity-statement.scm:79
#: gnucash/report/reports/standard/income-statement.scm:111
#: gnucash/report/reports/standard/trial-balance.scm:131
msgid "Show Foreign Currencies"
msgstr "Rādīt maiņas kursus"

#: gnucash/report/reports/standard/account-summary.scm:129
#: gnucash/report/reports/standard/balance-sheet.scm:141
#: gnucash/report/reports/standard/balsheet-eg.scm:192
#: gnucash/report/reports/standard/budget-balance-sheet.scm:106
#: gnucash/report/reports/standard/budget-income-statement.scm:119
#: gnucash/report/reports/standard/equity-statement.scm:81
#: gnucash/report/reports/standard/income-statement.scm:113
#: gnucash/report/reports/standard/trial-balance.scm:133
msgid "Display any foreign currency amount in an account."
msgstr "Rādīt jebkuru ārzemju valūtu summu kontā."

#: gnucash/report/reports/standard/account-summary.scm:130
#: gnucash/report/reports/standard/balance-sheet.scm:142
#: gnucash/report/reports/standard/balsheet-pnl.scm:130
#: gnucash/report/reports/standard/budget-balance-sheet.scm:107
#: gnucash/report/reports/standard/budget-income-statement.scm:120
#: gnucash/report/reports/standard/cash-flow.scm:51
#: gnucash/report/reports/standard/equity-statement.scm:82
#: gnucash/report/reports/standard/income-statement.scm:114
#: gnucash/report/reports/standard/trial-balance.scm:134
msgid "Show Exchange Rates"
msgstr "Rādīt maiņas kursus"

#: gnucash/report/reports/standard/account-summary.scm:131
#: gnucash/report/reports/standard/balance-sheet.scm:143
#: gnucash/report/reports/standard/balsheet-pnl.scm:131
#: gnucash/report/reports/standard/budget-balance-sheet.scm:108
#: gnucash/report/reports/standard/budget-income-statement.scm:121
#: gnucash/report/reports/standard/cash-flow.scm:77
#: gnucash/report/reports/standard/equity-statement.scm:83
#: gnucash/report/reports/standard/income-statement.scm:115
#: gnucash/report/reports/standard/trial-balance.scm:135
msgid "Show the exchange rates used."
msgstr "Rādīt izmantotos maiņas kursus."

#: gnucash/report/reports/standard/account-summary.scm:190
msgid "Recursive Balance"
msgstr "Rekursīvā bilance"

#: gnucash/report/reports/standard/account-summary.scm:191
msgid ""
"Show the total balance, including balances in subaccounts, of any account at "
"the depth limit."
msgstr ""
"Rādīt kopējo bilanci, iekļaujot visu kontu subkontu bilances dziļuma limita "
"robežās."

#: gnucash/report/reports/standard/account-summary.scm:193
msgid "Raise Accounts"
msgstr "Pielikuma kontu"

#: gnucash/report/reports/standard/account-summary.scm:194
msgid "Shows accounts deeper than the depth limit at the depth limit."
msgstr "Parāda kontus, kas atrodas dziļāk par noteikto dziļuma limitu."

#: gnucash/report/reports/standard/account-summary.scm:196
msgid "Omit Accounts"
msgstr "Izlaist kontus"

#: gnucash/report/reports/standard/account-summary.scm:197
msgid "Disregard completely any accounts deeper than the depth limit."
msgstr "Ignorēt jebkurus kontus, kas dziļāki par dziļuma ierobežojumu."

#. Translators: This is part of the report title, which is capitalzed in English, but not all other languages
#: gnucash/report/reports/standard/account-summary.scm:326
#: gnucash/report/reports/standard/equity-statement.scm:304
#: gnucash/report/reports/standard/income-statement.scm:407
#: gnucash/report/reports/standard/trial-balance.scm:413
#, fuzzy, scheme-format
msgid "For Period Covering ~a to ~a"
msgstr "Laikposmam no %s līdz %s"

#: gnucash/report/reports/standard/account-summary.scm:410
msgid "Account title"
msgstr "Konta nosaukums"

#: gnucash/report/reports/standard/advanced-portfolio.scm:37
msgid "Advanced Portfolio"
msgstr "Detalizēts portfelis"

#: gnucash/report/reports/standard/advanced-portfolio.scm:40
#: gnucash/report/reports/standard/portfolio.scm:36
msgid "Share decimal places"
msgstr "Zīmes aiz komata akcijās"

#: gnucash/report/reports/standard/advanced-portfolio.scm:41
#: gnucash/report/reports/standard/portfolio.scm:37
msgid "Include accounts with no shares"
msgstr "Iekļaut kontus bez daļām"

#: gnucash/report/reports/standard/advanced-portfolio.scm:42
msgid "Show ticker symbols"
msgstr "Rādīt rādītāja simbolus"

#: gnucash/report/reports/standard/advanced-portfolio.scm:43
msgid "Show listings"
msgstr "Rādīt uzskaitījumus"

#: gnucash/report/reports/standard/advanced-portfolio.scm:44
msgid "Show prices"
msgstr "Rādīt cenas"

#: gnucash/report/reports/standard/advanced-portfolio.scm:45
msgid "Show number of shares"
msgstr "Rādīt daļu skaitu"

#: gnucash/report/reports/standard/advanced-portfolio.scm:46
msgid "Basis calculation method"
msgstr "Pamata aprēķina metode"

#: gnucash/report/reports/standard/advanced-portfolio.scm:47
msgid "Set preference for price list data"
msgstr "Iestatīt priekšrocības cenu lapas datiem"

#: gnucash/report/reports/standard/advanced-portfolio.scm:48
msgid "How to report brokerage fees"
msgstr "Kā uzskaitīt brokeru pakalpojumus"

#: gnucash/report/reports/standard/advanced-portfolio.scm:92
msgid "Basis calculation method."
msgstr "Pamata aprēķina metode."

#: gnucash/report/reports/standard/advanced-portfolio.scm:95
msgid "Use average cost of all shares for basis."
msgstr "Izmantot bāzei visu akciju vidējo cenu."

#: gnucash/report/reports/standard/advanced-portfolio.scm:97
msgid "FIFO"
msgstr "FIFO"

#: gnucash/report/reports/standard/advanced-portfolio.scm:98
msgid "Use first-in first-out method for basis."
msgstr "Par bāzi izmantot pirmais iekšā, pirmais ārā metodi."

#: gnucash/report/reports/standard/advanced-portfolio.scm:100
msgid "LIFO"
msgstr "LIFO"

#: gnucash/report/reports/standard/advanced-portfolio.scm:101
msgid "Use last-in first-out method for basis."
msgstr "Par bāzi pēdējais iekšā, pirmais ārā metodi."

#: gnucash/report/reports/standard/advanced-portfolio.scm:107
msgid "Prefer use of price editor pricing over transactions, where applicable."
msgstr ""
"Priekšroka cenas redaktora izmantošanai, nevis grāmatojumiem. Ja ir "
"piemērojams."

#: gnucash/report/reports/standard/advanced-portfolio.scm:113
msgid "How to report commissions and other brokerage fees."
msgstr "Kā uzskaitīt komisijas u.c. brokeru pakalpojumus."

#: gnucash/report/reports/standard/advanced-portfolio.scm:115
msgid "Include in basis"
msgstr "Iekļaut bāzē"

#: gnucash/report/reports/standard/advanced-portfolio.scm:116
msgid "Include brokerage fees in the basis for the asset."
msgstr "Iekļaut aktīvos brokeru pakalpojumus."

#: gnucash/report/reports/standard/advanced-portfolio.scm:118
msgid "Include in gain"
msgstr "Iekļaut ieņēmumos"

#: gnucash/report/reports/standard/advanced-portfolio.scm:119
msgid "Include brokerage fees in the gain and loss but not in the basis."
msgstr ""
"Iekļaut brokeru pakalpojumus ieņēmumos un zaudējumos, bet neiekļaut bāzē"

#: gnucash/report/reports/standard/advanced-portfolio.scm:121
msgid "Ignore"
msgstr "Ignorēt"

#: gnucash/report/reports/standard/advanced-portfolio.scm:122
msgid "Ignore brokerage fees entirely."
msgstr "Ignorēt visas brokeru izmaksas."

#: gnucash/report/reports/standard/advanced-portfolio.scm:129
msgid "Display the ticker symbols."
msgstr "Rādīt rindas simbolus."

#: gnucash/report/reports/standard/advanced-portfolio.scm:136
msgid "Display exchange listings."
msgstr "Rādīt apmaiņas sarakstus."

#: gnucash/report/reports/standard/advanced-portfolio.scm:143
msgid "Display numbers of shares in accounts."
msgstr "Rādīt akciju skaitu kontos."

#: gnucash/report/reports/standard/advanced-portfolio.scm:149
#: gnucash/report/reports/standard/portfolio.scm:63
msgid "The number of decimal places to use for share numbers."
msgstr "Akciju skaita skaitļa zīmju skaits aiz komata."

#: gnucash/report/reports/standard/advanced-portfolio.scm:156
msgid "Display share prices."
msgstr "Rādīt akciju cenas."

#: gnucash/report/reports/standard/advanced-portfolio.scm:164
#: gnucash/report/reports/standard/portfolio.scm:71
msgid "Stock Accounts to report on."
msgstr "Pārskata akciju konti."

#: gnucash/report/reports/standard/advanced-portfolio.scm:176
#: gnucash/report/reports/standard/portfolio.scm:83
msgid "Include accounts that have a zero share balances."
msgstr "Iekļaut kontus, kuriem ir nulle akciju bilancē."

#: gnucash/report/reports/standard/advanced-portfolio.scm:1067
#: gnucash/report/reports/standard/portfolio.scm:255
msgid "Listing"
msgstr "Sarakstā"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1079
msgid "Basis"
msgstr "Bāze"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1081
#: gnucash/report/reports/standard/cashflow-barchart.scm:297
#: gnucash/report/reports/standard/cashflow-barchart.scm:332
#: gnucash/report/reports/standard/cash-flow.scm:279
msgid "Money In"
msgstr "Ienākošā nauda"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1082
#: gnucash/report/reports/standard/cashflow-barchart.scm:303
#: gnucash/report/reports/standard/cashflow-barchart.scm:333
#: gnucash/report/reports/standard/cash-flow.scm:300
msgid "Money Out"
msgstr "Izejošā nauda"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1083
msgid "Realized Gain"
msgstr "Realizētie ieņēmumi"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1084
msgid "Unrealized Gain"
msgstr "Nerealizētie ieņēmumi"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1085
msgid "Total Gain"
msgstr "Kopējie ieņēmumi"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1086
msgid "Rate of Gain"
msgstr "Ieņēmumu ātrums"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1090
msgid "Brokerage Fees"
msgstr "Brokera pakalpojumi"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1092
msgid "Total Return"
msgstr "Kopā atgriezts"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1093
msgid "Rate of Return"
msgstr "Atgriešanās ātrums"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1190
msgid ""
"* this commodity data was built using transaction pricing instead of the "
"price list."
msgstr ""
"* šie preču dati ir uzbūvēti izmantojot grāmatojuma cenu, nevis cenu lapu."

#: gnucash/report/reports/standard/advanced-portfolio.scm:1192
msgid ""
"If you are in a multi-currency situation, the exchanges may not be correct."
msgstr "Ja jums ir vairākas valūtas, apmaiņa nebūs pareiza."

#: gnucash/report/reports/standard/advanced-portfolio.scm:1197
msgid "** this commodity has no price and a price of 1 has been used."
msgstr "** šīm akcijām nav cenas un tiek izmantota cena 1."

#: gnucash/report/reports/standard/balance-forecast.scm:35
#, fuzzy
msgid "Balance Forecast"
msgstr "Bilance uz %s"

#: gnucash/report/reports/standard/balance-forecast.scm:38
#: gnucash/report/reports/standard/budget-barchart.scm:134
#: gnucash/report/reports/standard/budget-flow.scm:87
#: gnucash/report/reports/standard/cashflow-barchart.scm:87
#: gnucash/report/reports/standard/income-gst-statement.scm:131
#: gnucash/report/reports/standard/income-gst-statement.scm:141
#: gnucash/report/reports/standard/trial-balance.scm:78
#: gnucash/report/trep-engine.scm:687
msgid "Report on these accounts."
msgstr "Pārskatu šiem kontiem."

#: gnucash/report/reports/standard/balance-forecast.scm:49
#: gnucash/report/reports/standard/net-charts.scm:59
msgid "Data markers?"
msgstr "Datu marķieri?"

#: gnucash/report/reports/standard/balance-forecast.scm:50
#: gnucash/report/reports/standard/net-charts.scm:165
msgid "Display a mark for each data point."
msgstr "Rādīt datu punktu iezīmes"

#: gnucash/report/reports/standard/balance-forecast.scm:52
#: gnucash/report/reports/standard/balance-forecast.scm:53
#, fuzzy
msgid "Show reserve line"
msgstr "Rādīt saņēmēja informāciju"

#: gnucash/report/reports/standard/balance-forecast.scm:55
#, fuzzy
msgid "Reserve amount"
msgstr "Nesakritības summa"

#: gnucash/report/reports/standard/balance-forecast.scm:56
msgid "The reserve amount is set to a minimum balance desired"
msgstr ""

#: gnucash/report/reports/standard/balance-forecast.scm:59
#: gnucash/report/reports/standard/balance-forecast.scm:60
#, fuzzy
msgid "Show target line"
msgstr "Rādīt tabulu"

#: gnucash/report/reports/standard/balance-forecast.scm:62
msgid "Target amount above reserve"
msgstr ""

#: gnucash/report/reports/standard/balance-forecast.scm:63
msgid ""
"The target is used to plan for a future large purchase, which will be added "
"as a line above the reserve amount."
msgstr ""

#: gnucash/report/reports/standard/balance-forecast.scm:67
#, fuzzy
msgid "Show future minimum"
msgstr "Nākotnes minimums"

#: gnucash/report/reports/standard/balance-forecast.scm:68
msgid ""
"The future minimum will add, for each date point, a projected minimum "
"balance including scheduled transactions."
msgstr ""

#: gnucash/report/reports/standard/balance-forecast.scm:256
#, fuzzy
msgid "Target"
msgstr "Maksa"

#: gnucash/report/reports/standard/balance-forecast.scm:266
msgid "Reserve"
msgstr ""

#: gnucash/report/reports/standard/balance-sheet.scm:72
#: gnucash/report/reports/standard/trial-balance.scm:574
msgid "Balance Sheet"
msgstr "Bilance"

#: gnucash/report/reports/standard/balance-sheet.scm:82
#: gnucash/report/reports/standard/balsheet-eg.scm:153
msgid "Balance Sheet Date"
msgstr "Beigu bilances datums"

#: gnucash/report/reports/standard/balance-sheet.scm:83
#: gnucash/report/reports/standard/budget-balance-sheet.scm:48
msgid "Single column Balance Sheet"
msgstr "Vienas kolonnas beigu bilance"

#: gnucash/report/reports/standard/balance-sheet.scm:85
#: gnucash/report/reports/standard/budget-balance-sheet.scm:50
msgid ""
"Print liability/equity section in the same column under the assets section "
"as opposed to a second column right of the assets section."
msgstr ""
"Drukāt saistības/pašu kapitālu nodaļu tajā pašā kolonnā zem aktīvu nodaļas, "
"nevis pa labi aktīviem otrā kolonnā."

#: gnucash/report/reports/standard/balance-sheet.scm:93
#: gnucash/report/reports/standard/balsheet-eg.scm:160
#: gnucash/report/reports/standard/budget-balance-sheet.scm:58
#: gnucash/report/reports/standard/budget-income-statement.scm:80
#: gnucash/report/reports/standard/budget.scm:90
#: gnucash/report/reports/standard/income-statement.scm:68
msgid "Flatten list to depth limit"
msgstr "Saplacināt sarakstu līdz dziļuma limitam"

#: gnucash/report/reports/standard/balance-sheet.scm:95
#: gnucash/report/reports/standard/balsheet-eg.scm:162
#: gnucash/report/reports/standard/budget-balance-sheet.scm:60
#: gnucash/report/reports/standard/budget-income-statement.scm:82
#: gnucash/report/reports/standard/budget.scm:92
#: gnucash/report/reports/standard/income-statement.scm:70
msgid "Displays accounts which exceed the depth limit at the depth limit."
msgstr "Parāda kontus, kuriem ir pārsniegts dziļuma limits."

#: gnucash/report/reports/standard/balance-sheet.scm:114
#: gnucash/report/reports/standard/budget-balance-sheet.scm:79
msgid "Label the assets section"
msgstr "Rādīt pasīvu uzrakstu"

#: gnucash/report/reports/standard/balance-sheet.scm:116
#: gnucash/report/reports/standard/budget-balance-sheet.scm:81
msgid "Whether or not to include a label for the assets section."
msgstr "Iekļaut vai neiekļaut aktīvu uzrakstu."

#: gnucash/report/reports/standard/balance-sheet.scm:117
#: gnucash/report/reports/standard/budget-balance-sheet.scm:82
msgid "Include assets total"
msgstr "Iekļaut aktīvus kopā"

#: gnucash/report/reports/standard/balance-sheet.scm:119
#: gnucash/report/reports/standard/budget-balance-sheet.scm:84
msgid "Whether or not to include a line indicating total assets."
msgstr "Iekļaut vai neiekļaut rindu kopējiem aktīviem."

#: gnucash/report/reports/standard/balance-sheet.scm:120
msgid "Use standard US layout"
msgstr "Izmantot standarta US izklājumu"

#: gnucash/report/reports/standard/balance-sheet.scm:122
msgid ""
"Report section order is assets/liabilities/equity (rather than assets/equity/"
"liabilities)."
msgstr ""
"Pārskata izvēles kārtība ir Aktīvi/Saistības/Kapitāls (nevis aktīvi/kapitāls/"
"saistības)."

#: gnucash/report/reports/standard/balance-sheet.scm:123
#: gnucash/report/reports/standard/budget-balance-sheet.scm:85
msgid "Label the liabilities section"
msgstr "Uzlikt uzrakstu pasīvu nodaļa"

#: gnucash/report/reports/standard/balance-sheet.scm:125
#: gnucash/report/reports/standard/budget-balance-sheet.scm:87
msgid "Whether or not to include a label for the liabilities section."
msgstr "Iekļaut vai neiekļaut pasīvu uzrakstu."

#: gnucash/report/reports/standard/balance-sheet.scm:126
#: gnucash/report/reports/standard/budget-balance-sheet.scm:88
msgid "Include liabilities total"
msgstr "Iekļaut pasīvu kopā"

#: gnucash/report/reports/standard/balance-sheet.scm:128
#: gnucash/report/reports/standard/budget-balance-sheet.scm:90
msgid "Whether or not to include a line indicating total liabilities."
msgstr "Iekļaut vai neiekļaut rindu kopējām saistībām."

#: gnucash/report/reports/standard/balance-sheet.scm:129
#: gnucash/report/reports/standard/budget-balance-sheet.scm:91
msgid "Label the equity section"
msgstr "Uzlikt uzrakstu pašu kapitāla nodaļai"

#: gnucash/report/reports/standard/balance-sheet.scm:131
#: gnucash/report/reports/standard/budget-balance-sheet.scm:93
msgid "Whether or not to include a label for the equity section."
msgstr "Iekļaut vai neiekļaut pašu kapitāla uzrakstu."

#: gnucash/report/reports/standard/balance-sheet.scm:132
#: gnucash/report/reports/standard/budget-balance-sheet.scm:94
msgid "Include equity total"
msgstr "Iekļaut pašu kapitālu kopā"

#: gnucash/report/reports/standard/balance-sheet.scm:134
#: gnucash/report/reports/standard/budget-balance-sheet.scm:96
msgid "Whether or not to include a line indicating total equity."
msgstr "Iekļaut vai neiekļaut rindu ar kopējo pašu kapitālu."

#: gnucash/report/reports/standard/balance-sheet.scm:391
#: gnucash/report/reports/standard/budget-balance-sheet.scm:717
msgid "Total Liabilities"
msgstr "Pasīvi kopā"

#: gnucash/report/reports/standard/balance-sheet.scm:489
#: gnucash/report/reports/standard/budget-balance-sheet.scm:686
msgid "Total Assets"
msgstr "Kopā aktīvi"

#: gnucash/report/reports/standard/balance-sheet.scm:511
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:188
msgid "Retained Losses"
msgstr "Nesadalītie zaudējumi"

#: gnucash/report/reports/standard/balance-sheet.scm:515
msgid "Trading Gains"
msgstr "Pārdošanas ieņēmumi"

#: gnucash/report/reports/standard/balance-sheet.scm:516
msgid "Trading Losses"
msgstr "Pārdošanas zaudējumi"

#: gnucash/report/reports/standard/balance-sheet.scm:520
#: gnucash/report/reports/standard/balsheet-pnl.scm:1117
#: gnucash/report/reports/standard/balsheet-pnl.scm:1132
#: gnucash/report/reports/standard/budget-balance-sheet.scm:759
#: gnucash/report/reports/standard/equity-statement.scm:474
#: gnucash/report/reports/standard/trial-balance.scm:735
msgid "Unrealized Gains"
msgstr "Nerealizētā ieņēmumi"

#: gnucash/report/reports/standard/balance-sheet.scm:521
#: gnucash/report/reports/standard/budget-balance-sheet.scm:760
#: gnucash/report/reports/standard/equity-statement.scm:475
#: gnucash/report/reports/standard/trial-balance.scm:736
msgid "Unrealized Losses"
msgstr "Nerealizētie zaudējumi"

#: gnucash/report/reports/standard/balance-sheet.scm:525
#: gnucash/report/reports/standard/budget-balance-sheet.scm:775
msgid "Total Equity"
msgstr "Kopā pašu kapitāls"

#: gnucash/report/reports/standard/balance-sheet.scm:535
#: gnucash/report/reports/standard/budget-balance-sheet.scm:781
msgid "Total Liabilities & Equity"
msgstr "Saistības un pašu kapitāls kopā"

#: gnucash/report/reports/standard/balsheet-eg.scm:146
msgid "Balance Sheet (eguile)"
msgstr "Bilance, izmantojot eguile-gnc"

#: gnucash/report/reports/standard/balsheet-eg.scm:154
msgid "1- or 2-column report"
msgstr "Vienas vai divu kolonnu pārskats"

#: gnucash/report/reports/standard/balsheet-eg.scm:156
msgid ""
"The balance sheet can be displayed with either 1 or 2 columns. 'auto' means "
"that the layout will be adjusted to fit the width of the page."
msgstr ""
"Bilanci var parādīt vienā vai divās kolonnās. 'Auto' nozīmē, ka izvietojums "
"tiks pielāgots tā, lai platums iekļautos lapā."

#: gnucash/report/reports/standard/balsheet-eg.scm:164
msgid "Exclude accounts with zero total balances"
msgstr "Iekļaut kontus ar nulles bilanci"

#: gnucash/report/reports/standard/balsheet-eg.scm:166
msgid ""
"Exclude non-top-level accounts with zero balance and no non-zero sub-"
"accounts."
msgstr ""
"Izlaist zemākā līmeņa kontus ar nulles bilanci un rādīt nenulles subkontus."

#: gnucash/report/reports/standard/balsheet-eg.scm:171
msgid "Negative amount format"
msgstr "Negatīvās vērtības formāts"

#: gnucash/report/reports/standard/balsheet-eg.scm:173
msgid ""
"The formatting to use for negative amounts: with a leading sign, or "
"enclosing brackets."
msgstr "Negatīvo vērtību noformējums: ar mīnusa zīmi vai iekavās."

#: gnucash/report/reports/standard/balsheet-eg.scm:175
msgid "Font family"
msgstr "Fontu grupa"

#: gnucash/report/reports/standard/balsheet-eg.scm:176
msgid "Font definition in CSS font-family format."
msgstr "Fonta definīcija CSS font-family formātā."

#: gnucash/report/reports/standard/balsheet-eg.scm:177
msgid "Font size"
msgstr "Fonta izmērs"

#: gnucash/report/reports/standard/balsheet-eg.scm:178
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
msgstr "Fonta izmērs CSS formātā (piem., \"medium\" or \"10pt\")."

#: gnucash/report/reports/standard/balsheet-eg.scm:179
#: gnucash/report/reports/standard/receipt.scm:45
#: gnucash/report/reports/standard/taxinvoice.scm:103
msgid "Template file"
msgstr "Veidnes fails"

#: gnucash/report/reports/standard/balsheet-eg.scm:181
msgid ""
"The file name of the eguile template part of this report. This file must be "
"in your .gnucash directory, or else in its proper place within the GnuCash "
"installation directories."
msgstr ""
"Šī pārskata eguile veidnes faila nosaukums. Šim failam ir jābūt jūsu mājas ."
"gnucash mapē, vai arī atbilstošā GnuCash programmu mapē."

#: gnucash/report/reports/standard/balsheet-eg.scm:182
#: gnucash/report/reports/standard/receipt.scm:46
#: gnucash/report/reports/standard/taxinvoice.scm:104
msgid "CSS stylesheet file"
msgstr "CSS stila fails"

#: gnucash/report/reports/standard/balsheet-eg.scm:184
msgid ""
"The file name of the CSS stylesheet to use with this report. If specified, "
"this file should be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""
"Šī pārskata stila CSS faila nosaukums. Šim failam ir jābūt jūsu mājas ."
"gnucash mapē, vai arī atbilstošā GnuCash programmu mapē."

#: gnucash/report/reports/standard/balsheet-eg.scm:185
#: gnucash/report/reports/standard/invoice.scm:342
msgid "Extra Notes"
msgstr "Papildu piezīmes"

#: gnucash/report/reports/standard/balsheet-eg.scm:186
#: gnucash/report/reports/standard/taxinvoice.scm:212
msgid "Notes added at end of invoice -- may contain HTML markup."
msgstr "Rēķinam pievienotie komentāri. Var saturēt HTML iezīmes."

#: gnucash/report/reports/standard/balsheet-eg.scm:230
msgid "Adjust the layout to fit the width of the screen or page."
msgstr "Pieskaņot izklājumu, lai tas ievietotos ekrāna vai lapas platumā."

#: gnucash/report/reports/standard/balsheet-eg.scm:232
msgid "One"
msgstr "Viena"

#: gnucash/report/reports/standard/balsheet-eg.scm:233
msgid "Display liabilities and equity below assets."
msgstr "Rādīt saistības un pašu kapitālu zem aktīviem."

#: gnucash/report/reports/standard/balsheet-eg.scm:235
msgid "Two"
msgstr "Divas"

#: gnucash/report/reports/standard/balsheet-eg.scm:236
msgid "Display assets on the left, liabilities and equity on the right."
msgstr "Rādīt aktīvus kreisajā, bet saistības un pašu kapitālu labajā pusē."

#: gnucash/report/reports/standard/balsheet-eg.scm:241
msgid "Sign"
msgstr "Zīme"

#: gnucash/report/reports/standard/balsheet-eg.scm:242
msgid "Prefix negative amounts with a minus sign, e.g. -$10.00."
msgstr "Attēlot negatīvas vērtības ar mīnusa zīmi, piem., -10,00."

#: gnucash/report/reports/standard/balsheet-eg.scm:244
msgid "Brackets"
msgstr "Iekavas"

#: gnucash/report/reports/standard/balsheet-eg.scm:245
msgid "Surround negative amounts with brackets, e.g. ($100.00)."
msgstr "Attēlot negatīvas vērtības ar iekavām, piem., (100,00)."

#: gnucash/report/reports/standard/balsheet-eg.scm:263
msgid ""
"(Development version -- don't rely on the numbers on this report without "
"double-checking them.<br>Change the 'Extra Notes' option to get rid of this "
"message)"
msgstr ""
"(Izstrādes versija -- neuzticieties šī pārskata skaitļiem bez dubultas "
"pārbaudes.<br>Mainiet 'Papildu ziņas', lai novāktu šo ziņojumu)"

#: gnucash/report/reports/standard/balsheet-eg.scm:392
#: libgnucash/engine/Scrub.c:117
msgid "Orphan"
msgstr "Nesaistīts"

#: gnucash/report/reports/standard/balsheet-eg.scm:567
msgid "Balance Sheet using eguile-gnc"
msgstr "Bilance, izmantojot eguile-gnc"

#: gnucash/report/reports/standard/balsheet-eg.scm:568
msgid "Display a balance sheet (using eguile template)"
msgstr "Parādīt bilanci (izmantojot eguile veidni)"

#: gnucash/report/reports/standard/balsheet-pnl.scm:52
msgid ""
"WARNING: Foreign currency conversions, and unrealized gains\n"
"calculations are not confirmed correct. This report may be modified\n"
"without notice. Bug reports are very welcome at\n"
"https://bugs.gnucash.org/"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:62
#, fuzzy
msgid "Period duration"
msgstr "Perioda sākums"

#: gnucash/report/reports/standard/balsheet-pnl.scm:63
msgid "Duration between time periods"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:65
#: gnucash/report/reports/standard/balsheet-pnl.scm:66
msgid "Period order is most recent first"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:68
#, fuzzy
msgid "Enable dual columns"
msgstr "Individuālie nodokļi"

#: gnucash/report/reports/standard/balsheet-pnl.scm:69
msgid "Selecting this option will enable double-column reporting."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:72
msgid "Disable amount indenting"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:73
msgid ""
"Selecting this option will disable amount indenting, and condense amounts "
"into a single column."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:75
#: gnucash/report/trep-engine.scm:98
msgid "Add options summary"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:76
#: gnucash/report/trep-engine.scm:591
#, fuzzy
msgid "Add summary of options."
msgstr "Iestatījumu izvēlne"

#: gnucash/report/reports/standard/balsheet-pnl.scm:78
msgid "Account full name instead of indenting"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:79
msgid ""
"Selecting this option enables full account name instead, and disables "
"indenting account names."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:87
#, fuzzy
msgid "Parent account amounts include children"
msgstr "Vecāku kontu bilances"

#: gnucash/report/reports/standard/balsheet-pnl.scm:88
msgid ""
"If this option is enabled, subtotals are displayed within parent amounts, "
"and if parent has own amount, it is displayed on the next row as a child "
"account. If this option is disabled, subtotals are displayed below parent "
"and children groups."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:102
#, fuzzy
msgid "Display amounts as hyperlinks"
msgstr "Rāda kontus kā hipersaites"

#: gnucash/report/reports/standard/balsheet-pnl.scm:103
#, fuzzy
msgid "Shows each amounts in the table as a hyperlink to a register or report."
msgstr "Rāda katru kontu tabulā kā hipersaiti uz tās reģistra logu."

#: gnucash/report/reports/standard/balsheet-pnl.scm:106
#, fuzzy
msgid "Label sections"
msgstr "Rādīt pasīvu uzrakstu"

#: gnucash/report/reports/standard/balsheet-pnl.scm:107
#, fuzzy
msgid "Whether or not to include a label for sections."
msgstr "Iekļaut vai neiekļaut aktīvu uzrakstu."

#: gnucash/report/reports/standard/balsheet-pnl.scm:108
#, fuzzy
msgid "Include totals"
msgstr "Iekļaut _gala kopsummu"

#: gnucash/report/reports/standard/balsheet-pnl.scm:109
#, fuzzy
msgid "Whether or not to include a line indicating total amounts."
msgstr "Iekļaut vai neiekļaut rindu kopējiem aktīviem."

#: gnucash/report/reports/standard/balsheet-pnl.scm:113
#, fuzzy
msgid "Enable chart"
msgstr "Līniju diagramma"

#: gnucash/report/reports/standard/balsheet-pnl.scm:114
#, fuzzy
msgid "Enable link to chart"
msgstr "Atļaut saites"

#: gnucash/report/reports/standard/balsheet-pnl.scm:116
#: gnucash/report/trep-engine.scm:103
msgid "Common Currency"
msgstr "Kopēja valūta"

#: gnucash/report/reports/standard/balsheet-pnl.scm:117
#, fuzzy
msgid "Convert all amounts to a single currency."
msgstr "Konvertēt visus grāmatojumus kopējā valūtā."

#: gnucash/report/reports/standard/balsheet-pnl.scm:123
#: gnucash/report/trep-engine.scm:104
#, fuzzy
msgid "Show original currency amount"
msgstr "Rādīt ne-valūtas vērtspapīrus"

#: gnucash/report/reports/standard/balsheet-pnl.scm:124
#: gnucash/report/trep-engine.scm:574
#, fuzzy
msgid "Also show original currency amounts"
msgstr "Rādīt konta ārzemju valūtas summu?"

#: gnucash/report/reports/standard/balsheet-pnl.scm:126
msgid "If more than 1 period column, include overall period?"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:127
msgid ""
"If several profit & loss period columns are shown, also show overall period "
"profit & loss."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:248
#: gnucash/report/trep-engine.scm:600
msgid "Always"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:249
#: gnucash/report/trep-engine.scm:601
msgid "Always display summary."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:252
#: gnucash/report/trep-engine.scm:604
#, fuzzy
msgid "Disable report summary."
msgstr "QIF importēšanas kopsavilkums"

#: gnucash/report/reports/standard/balsheet-pnl.scm:507
#: gnucash/report/reports/standard/balsheet-pnl.scm:663
#: gnucash/report/trep-engine.scm:1619
msgid "Total For "
msgstr "Kopā "

#: gnucash/report/reports/standard/balsheet-pnl.scm:860
#, fuzzy
msgid "missing"
msgstr "Komisija"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1106
#: libgnucash/engine/Account.cpp:4363
msgid "Asset"
msgstr "Aktīvi"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1109
#: libgnucash/engine/Account.cpp:4365
msgid "Liability"
msgstr "Pasīvi"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1127
#, fuzzy
msgid "Liability and Equity"
msgstr "_Pasīvi"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1145
#: gnucash/report/reports/standard/balsheet-pnl.scm:1294
#, fuzzy
msgid "Exchange Rates"
msgstr "Valūtas kurss:"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1155
#: gnucash/report/reports/standard/budget-barchart.scm:157
msgid "Barchart"
msgstr "Joslas diagramma"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1224
#, fuzzy
msgid " to "
msgstr "%s līdz %s"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1287
#: gnucash/report/reports/standard/trial-balance.scm:861
msgid "Net Income"
msgstr "Neto ieņēmumi"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1323
#, fuzzy
msgid "Balance Sheet (Multicolumn)"
msgstr "Bilance, izmantojot eguile-gnc"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1324
#, fuzzy
msgid "Income Statement (Multicolumn)"
msgstr "Ieņēmumu ziņojums"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:38
msgid "Budget Balance Sheet"
msgstr "Budžeta bilance"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:97
msgid "Include new/existing totals"
msgstr "Iekļaut jaunas/esošas kopsummas"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:99
msgid ""
"Whether or not to include lines indicating change in totals introduced by "
"budget."
msgstr "Iekļaut vai neiekļaut rindas kopējām budžeta izmaiņām."

#: gnucash/report/reports/standard/budget-balance-sheet.scm:111
#: gnucash/report/reports/standard/budget-barchart.scm:98
#: gnucash/report/reports/standard/budget-flow.scm:56
#: gnucash/report/reports/standard/budget-income-statement.scm:59
#: gnucash/report/reports/standard/budget.scm:138
msgid "Budget to use."
msgstr "Budžets izmantošanai."

#: gnucash/report/reports/standard/budget-balance-sheet.scm:677
msgid "Existing Assets"
msgstr "Esošie aktīvi"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:679
msgid "Allocated Assets"
msgstr "Piešķirtie aktīvi"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:683
msgid "Unallocated Assets"
msgstr "Nepiešķirtie aktīvi"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:709
msgid "Existing Liabilities"
msgstr "Esošie pasīvi"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:714
msgid "New Liabilities"
msgstr "Jauni pasīvi"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:740
msgid "Existing Retained Earnings"
msgstr "Esoša nesadalītā peļņa"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:741
msgid "Existing Retained Losses"
msgstr "Esoši nesadalītie zaudējumi"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:746
msgid "New Retained Earnings"
msgstr "Jauna nesadalītā peļņa"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:747
msgid "New Retained Losses"
msgstr "Jauni nesadalītie zaudējumi"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:752
msgid "Total Retained Earnings"
msgstr "Nesadalītā peļņa kopā"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:753
msgid "Total Retained Losses"
msgstr "Nesadalītie zaudējumi kopā"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:769
msgid "Existing Equity"
msgstr "Esošais pašu kapitāls"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:772
msgid "New Equity"
msgstr "Jauns pašu kapitāls"

#: gnucash/report/reports/standard/budget-barchart.scm:36
#, fuzzy
msgid "Budget Chart"
msgstr "Budžeta joslu diagramma"

#: gnucash/report/reports/standard/budget-barchart.scm:41
msgid "Running Sum"
msgstr "Darbības summa"

#: gnucash/report/reports/standard/budget-barchart.scm:42
#: gnucash/report/reports/standard/category-barchart.scm:80
msgid "Chart Type"
msgstr "Diagrammas veids"

#: gnucash/report/reports/standard/budget-barchart.scm:50
#: gnucash/report/reports/standard/budget-income-statement.scm:66
#: gnucash/report/reports/standard/budget.scm:71
msgid "Range start"
msgstr "Intervāla sākums"

#: gnucash/report/reports/standard/budget-barchart.scm:52
#: gnucash/report/reports/standard/budget.scm:73
msgid "Select a budget period type that starts the reporting range."
msgstr "Izvēlēties budžeta periodu, kas beidzas pārskata intervālā."

#: gnucash/report/reports/standard/budget-barchart.scm:53
#: gnucash/report/reports/standard/budget.scm:74
msgid "Exact start period"
msgstr "Precīzs sākuma periods"

#: gnucash/report/reports/standard/budget-barchart.scm:55
#: gnucash/report/reports/standard/budget.scm:76
msgid "Select exact period that starts the reporting range."
msgstr "Izvēlēties budžeta periodu, kas beidzas pārskata intervālā."

#: gnucash/report/reports/standard/budget-barchart.scm:57
#: gnucash/report/reports/standard/budget-income-statement.scm:70
#: gnucash/report/reports/standard/budget.scm:78
msgid "Range end"
msgstr "Intervāla beigas"

#: gnucash/report/reports/standard/budget-barchart.scm:59
#: gnucash/report/reports/standard/budget.scm:80
msgid "Select a budget period type that ends the reporting range."
msgstr "Izvēlēties budžeta periodu, kas beidzas pārskata intervālā."

#: gnucash/report/reports/standard/budget-barchart.scm:60
#: gnucash/report/reports/standard/budget.scm:81
msgid "Exact end period"
msgstr "Precīzs beigu periods"

#: gnucash/report/reports/standard/budget-barchart.scm:62
#: gnucash/report/reports/standard/budget.scm:83
msgid "Select exact period that ends the reporting range."
msgstr "Izvēlēties precīzu periodu pārskata beigām."

#: gnucash/report/reports/standard/budget-barchart.scm:66
#: gnucash/report/reports/standard/budget.scm:113
msgid "First"
msgstr "Pirmais"

#: gnucash/report/reports/standard/budget-barchart.scm:67
#: gnucash/report/reports/standard/budget.scm:114
msgid "The first period of the budget"
msgstr "Budžeta sākuma periods"

#: gnucash/report/reports/standard/budget-barchart.scm:69
#: gnucash/report/reports/standard/budget.scm:116
msgid "Previous"
msgstr "Iepriekšējais"

#: gnucash/report/reports/standard/budget-barchart.scm:70
#: gnucash/report/reports/standard/budget.scm:117
msgid ""
"Budget period was before current period, according to report evaluation date"
msgstr ""
"Saskaņā ar pārskatā norādīto datumu, budžeta periods bija pirms tekošā "
"perioda"

#: gnucash/report/reports/standard/budget-barchart.scm:73
#: gnucash/report/reports/standard/budget.scm:120
msgid "Current period, according to report evaluation date"
msgstr "Tekošais periods, saskaņā ar pārskatā novērtēto datumu"

#: gnucash/report/reports/standard/budget-barchart.scm:75
#: gnucash/report/reports/standard/budget.scm:122
msgid "Next"
msgstr "Nākamais"

#: gnucash/report/reports/standard/budget-barchart.scm:76
#: gnucash/report/reports/standard/budget.scm:123
msgid "Next period, according to report evaluation date"
msgstr "Nākamais periods, saskaņā ar pārskatā novērtējamo datumu"

#: gnucash/report/reports/standard/budget-barchart.scm:79
#: gnucash/report/reports/standard/budget.scm:126
msgid "Last budget period"
msgstr "Budžeta pēdējais periods"

#: gnucash/report/reports/standard/budget-barchart.scm:81
#: gnucash/report/reports/standard/budget.scm:128
msgid "Manual period selection"
msgstr "Manuāla periodu izvēle"

#: gnucash/report/reports/standard/budget-barchart.scm:82
#: gnucash/report/reports/standard/budget.scm:129
#, fuzzy
msgid "Explicitly select period value with spinner below"
msgstr "Tieši izvēlēties periodus ar izvēlni zemāk"

#: gnucash/report/reports/standard/budget-barchart.scm:148
msgid "Calculate as running sum?"
msgstr "Sarēķināt kā darbības summu?"

#: gnucash/report/reports/standard/budget-barchart.scm:158
msgid "Show the report as a bar chart."
msgstr "Rādīt pārskatu kā joslas diagrammu."

#: gnucash/report/reports/standard/budget-barchart.scm:160
msgid "Linechart"
msgstr "Līniju diagramma"

#: gnucash/report/reports/standard/budget-barchart.scm:161
msgid "Show the report as a line chart."
msgstr "Rādīt pārskatu kā līniju diagrammu?"

#. Translators: Bgt and Act refer to budgeted and
#. actual total amounts.
#: gnucash/report/reports/standard/budget-barchart.scm:216
#, scheme-format
msgid "Bgt: ~a Act: ~a"
msgstr ""

#: gnucash/report/reports/standard/budget-barchart.scm:222
msgid "Actual"
msgstr "Aktuāls"

#: gnucash/report/reports/standard/budget-flow.scm:36
msgid "Budget Flow"
msgstr "Budžeta plūsma"

#: gnucash/report/reports/standard/budget-flow.scm:70
msgid "Period number."
msgstr "Perioda numurs."

#: gnucash/report/reports/standard/budget-flow.scm:306
#, scheme-format
msgid "~a: ~a - ~a"
msgstr ""

#: gnucash/report/reports/standard/budget-income-statement.scm:62
#: gnucash/report/reports/standard/budget.scm:67
msgid "Report for range of budget periods"
msgstr "Pārskatu par budžeta periodiem"

#: gnucash/report/reports/standard/budget-income-statement.scm:64
#: gnucash/report/reports/standard/budget.scm:69
msgid "Create report for a budget period range instead of the entire budget."
msgstr "Izveidot pārskatu par budžeta periodiem nevis par visu budžetu"

#: gnucash/report/reports/standard/budget-income-statement.scm:68
msgid "Select a budget period that begins the reporting range."
msgstr "Izvēlieties budžeta periodu ar kuru sākt pārskatu"

#: gnucash/report/reports/standard/budget-income-statement.scm:72
msgid "Select a budget period that ends the reporting range."
msgstr "Izvēlēties budžeta periodu, kas beidzas pārskata intervālā"

#: gnucash/report/reports/standard/budget-income-statement.scm:101
#: gnucash/report/reports/standard/income-statement.scm:89
msgid "Label the revenue section"
msgstr "Uzraksts ieņēmumu sadaļai"

#: gnucash/report/reports/standard/budget-income-statement.scm:103
#: gnucash/report/reports/standard/income-statement.scm:91
msgid "Whether or not to include a label for the revenue section."
msgstr "Iekļaut vai neiekļaut ieņēmumu uzrakstu."

#: gnucash/report/reports/standard/budget-income-statement.scm:104
#: gnucash/report/reports/standard/income-statement.scm:92
msgid "Include revenue total"
msgstr "Iekļaut ienākumu kopā"

#: gnucash/report/reports/standard/budget-income-statement.scm:106
#: gnucash/report/reports/standard/income-statement.scm:94
msgid "Whether or not to include a line indicating total revenue."
msgstr "Iekļaut vai neiekļaut rindu ar kopējiem ieņēmumiem."

#: gnucash/report/reports/standard/budget-income-statement.scm:107
#: gnucash/report/reports/standard/income-statement.scm:101
msgid "Label the expense section"
msgstr "Uzraksts izdevumu sadaļai"

#: gnucash/report/reports/standard/budget-income-statement.scm:109
#: gnucash/report/reports/standard/income-statement.scm:103
msgid "Whether or not to include a label for the expense section."
msgstr "Iekļaut vai neiekļaut uzrakstu izdevumiem."

#: gnucash/report/reports/standard/budget-income-statement.scm:110
#: gnucash/report/reports/standard/income-statement.scm:104
msgid "Include expense total"
msgstr "Iekļaut izdevumus kopā"

#: gnucash/report/reports/standard/budget-income-statement.scm:112
#: gnucash/report/reports/standard/income-statement.scm:106
msgid "Whether or not to include a line indicating total expense."
msgstr "Iekļaut vai neiekļaut kopējo izdevumu rindu."

#: gnucash/report/reports/standard/budget-income-statement.scm:125
#: gnucash/report/reports/standard/income-statement.scm:130
msgid "Display as a two column report"
msgstr "Rādīt kā divu kolonnu pārskatu"

#: gnucash/report/reports/standard/budget-income-statement.scm:127
#: gnucash/report/reports/standard/income-statement.scm:132
msgid "Divides the report into an income column and an expense column."
msgstr "Sadala pārskatu ieņēmumu un izdevumu kolonnās."

#: gnucash/report/reports/standard/budget-income-statement.scm:129
#: gnucash/report/reports/standard/income-statement.scm:134
msgid "Display in standard, income first, order"
msgstr "Rādīt standarta kārtībā, vispirms ieņēmumi"

#: gnucash/report/reports/standard/budget-income-statement.scm:131
#: gnucash/report/reports/standard/income-statement.scm:136
msgid ""
"Causes the report to display in the standard order, placing income before "
"expenses."
msgstr "Rāda pārskatu standarta secībā, novietojot ieņēmumus pirms izdevumiem."

#: gnucash/report/reports/standard/budget-income-statement.scm:443
msgid "Reporting range end period cannot be less than start period."
msgstr "Pārskata intervāla beigas nedrīkst būt pirms sākuma."

#: gnucash/report/reports/standard/budget-income-statement.scm:511
#: gnucash/report/reports/standard/income-statement.scm:505
msgid "Revenues"
msgstr "Ieņēmumi"

#: gnucash/report/reports/standard/budget-income-statement.scm:514
#: gnucash/report/reports/standard/income-statement.scm:508
msgid "Total Revenue"
msgstr "Ieņēmumi kopā"

#: gnucash/report/reports/standard/budget-income-statement.scm:524
#: gnucash/report/reports/standard/income-statement.scm:515
msgid "Total Expenses"
msgstr "Izdevumi kopā"

#: gnucash/report/reports/standard/budget-income-statement.scm:532
#, fuzzy, scheme-format
msgid "for Budget ~a"
msgstr "budžeta %s"

#: gnucash/report/reports/standard/budget-income-statement.scm:534
#, fuzzy, scheme-format
msgid "for Budget ~a Period ~d"
msgstr "Budžeta %s periods %u"

#: gnucash/report/reports/standard/budget-income-statement.scm:537
#, fuzzy, scheme-format
msgid "for Budget ~a Periods ~d - ~d"
msgstr "Budžeta %s periodi  %u - %u"

#: gnucash/report/reports/standard/budget-income-statement.scm:565
#: gnucash/report/reports/standard/equity-statement.scm:457
#: gnucash/report/reports/standard/income-statement.scm:525
msgid "Net income"
msgstr "Neto ieņēmumi"

#: gnucash/report/reports/standard/budget-income-statement.scm:566
#: gnucash/report/reports/standard/equity-statement.scm:458
#: gnucash/report/reports/standard/income-statement.scm:526
msgid "Net loss"
msgstr "Neto zaudējumi"

#: gnucash/report/reports/standard/budget-income-statement.scm:606
msgid "Budget Income Statement"
msgstr "Budžeta ieņēmumu ziņojums"

#: gnucash/report/reports/standard/budget-income-statement.scm:607
msgid "Budget Profit & Loss"
msgstr "Budžeta peļņa un zaudējumi"

#: gnucash/report/reports/standard/budget.scm:39
msgid "Budget Report"
msgstr "Budžeta pārskats"

#: gnucash/report/reports/standard/budget.scm:45
#: gnucash/report/reports/standard/cash-flow.scm:45
msgid "Account Display Depth"
msgstr "Konta redzamais dziļums"

#: gnucash/report/reports/standard/budget.scm:46
#: gnucash/report/reports/standard/cash-flow.scm:46
msgid "Always show sub-accounts"
msgstr "Vienmēr rādīt subkontus"

#: gnucash/report/reports/standard/budget.scm:49
msgid "Select Columns"
msgstr "Izvēlēties kolonnas"

#: gnucash/report/reports/standard/budget.scm:50
msgid "Show Budget"
msgstr "Rādīt budžetu"

#: gnucash/report/reports/standard/budget.scm:51
msgid "Display a column for the budget values."
msgstr "Rādīt kolonnu budžeta vērtībai."

#: gnucash/report/reports/standard/budget.scm:52
#, fuzzy
msgid "Show Budget Notes"
msgstr "Rādīt budžetu"

#: gnucash/report/reports/standard/budget.scm:53
#, fuzzy
msgid "Display a column for the budget notes."
msgstr "Rādīt kolonnu budžeta vērtībai."

#: gnucash/report/reports/standard/budget.scm:54
msgid "Show Actual"
msgstr "Rādīt patreizējo"

#: gnucash/report/reports/standard/budget.scm:55
msgid "Display a column for the actual values."
msgstr "Rādīt kolonnu pašreizējai vērtībai."

#: gnucash/report/reports/standard/budget.scm:56
msgid "Show Difference"
msgstr "Rādīt starpību"

#: gnucash/report/reports/standard/budget.scm:57
msgid "Display the difference as budget - actual."
msgstr "Rādīt starpību kā budžets – patreizējais."

#: gnucash/report/reports/standard/budget.scm:58
msgid "Use accumulated amounts"
msgstr ""

#: gnucash/report/reports/standard/budget.scm:59
msgid "Values are accumulated across periods."
msgstr ""

#: gnucash/report/reports/standard/budget.scm:60
msgid "Show Column with Totals"
msgstr "Rādīt kolonnu Kopā"

#: gnucash/report/reports/standard/budget.scm:61
msgid "Display a column with the row totals."
msgstr "Rādīt kolonnu ar kopsummas rindu."

#: gnucash/report/reports/standard/budget.scm:62
msgid "Include accounts with zero total balances and budget values"
msgstr "Iekļaut kontus ar kopējo nulles bilanci"

#: gnucash/report/reports/standard/budget.scm:63
msgid ""
"Include accounts with zero total (recursive) balances and budget values in "
"this report."
msgstr ""
"Iekļaut pārskatā (rekursīvi) kontus ar nulles bilanci un budžeta vērtībām."

#: gnucash/report/reports/standard/budget.scm:85
msgid "Include collapsed periods before selected."
msgstr "Pirms izvēles iekļaut sakļautos periodus."

#: gnucash/report/reports/standard/budget.scm:86
msgid ""
"Include in report previous periods as single collapsed column (one for all "
"periods before starting)"
msgstr ""
"Iekļaut pārskatā iepriekšējos periodus kā vienu sakļautu kolonnu (visu "
"periodu sākumā)"

#: gnucash/report/reports/standard/budget.scm:87
msgid "Include collapsed periods after selected."
msgstr "Iekļaut sakļautos periodus pēc izvēlētajiem."

#: gnucash/report/reports/standard/budget.scm:88
msgid ""
"Include in report further periods as single collapsed column (one for all "
"periods after ending and to the end of budget range)"
msgstr ""
"Iekļaut pārskatā turpmākos periodus kā vienu sakļautu kolonnu (vienu visu "
"periodu beigās un budžeta diapazona beigās)"

#. Translators: Abbreviation for "Budget" amount
#: gnucash/report/reports/standard/budget.scm:537
msgid "Bgt"
msgstr "Budžets"

#. Translators: Abbreviation for "Actual" amount
#: gnucash/report/reports/standard/budget.scm:542
msgid "Act"
msgstr "Patreizējs"

#. Translators: Abbreviation for "Difference" amount
#: gnucash/report/reports/standard/budget.scm:547
msgid "Diff"
msgstr "Starpība"

#. Translators: using accumulated amounts mean
#. budget will report on budgeted and actual
#. amounts from the beginning of budget, instead
#. of only using the budget-period amounts.
#: gnucash/report/reports/standard/budget.scm:777
#, fuzzy
msgid "using accumulated amounts"
msgstr "Kontu analizēšana"

#: gnucash/report/reports/standard/cashflow-barchart.scm:39
#, fuzzy
msgid "Cash Flow Barchart"
msgstr "Naudas plūsma"

#: gnucash/report/reports/standard/cashflow-barchart.scm:45
#: gnucash/report/reports/standard/cash-flow.scm:53
msgid "Include Trading Accounts in report"
msgstr "Iekļaut pārskatā tirdzniecības kontus"

#: gnucash/report/reports/standard/cashflow-barchart.scm:47
#, fuzzy
msgid "Show Money In"
msgstr "Ienākošā nauda"

#: gnucash/report/reports/standard/cashflow-barchart.scm:48
#, fuzzy
msgid "Show Money Out"
msgstr "Izejošā nauda"

#: gnucash/report/reports/standard/cashflow-barchart.scm:49
#, fuzzy
msgid "Show Net Flow"
msgstr "Rādīt neto vērtību"

#: gnucash/report/reports/standard/cashflow-barchart.scm:50
#, fuzzy
msgid "Show Table"
msgstr "Rādīt tabulu"

#: gnucash/report/reports/standard/cashflow-barchart.scm:99
#: gnucash/report/reports/standard/cash-flow.scm:102
msgid "Include transfers to and from Trading Accounts in the report."
msgstr "Iekļaut grāmatojumus no/uz tirdzniecības kontiem."

#: gnucash/report/reports/standard/cashflow-barchart.scm:106
#, fuzzy
msgid "Show money in?"
msgstr "Rādīt tīro cenu?"

#: gnucash/report/reports/standard/cashflow-barchart.scm:112
#, fuzzy
msgid "Show money out?"
msgstr "Rādīt atvērtās lotes"

#: gnucash/report/reports/standard/cashflow-barchart.scm:118
#, fuzzy
msgid "Show net money flow?"
msgstr "Rādīt tīro cenu?"

#: gnucash/report/reports/standard/cashflow-barchart.scm:309
#: gnucash/report/reports/standard/cashflow-barchart.scm:334
#, fuzzy
msgid "Net Flow"
msgstr "Neto zaudējumi"

#: gnucash/report/reports/standard/cashflow-barchart.scm:337
#, fuzzy
msgid "Overview:"
msgstr "Pārskats"

#: gnucash/report/reports/standard/cashflow-barchart.scm:376
#, fuzzy
msgid "Shows a barchart with cash flow over time"
msgstr "Parāda aktīvu izmaiņu diagrammu laika gaitā"

#: gnucash/report/reports/standard/cash-flow.scm:38
msgid "Cash Flow"
msgstr "Naudas plūsma"

#: gnucash/report/reports/standard/cash-flow.scm:52
msgid "Show Full Account Names"
msgstr "Rādīt pilnus kontu nosaukumus"

#: gnucash/report/reports/standard/cash-flow.scm:83
msgid "Show full account names (including parent accounts)."
msgstr "Rādīt pilnus kontu nosaukumus (ieskaitot vecāku kontus)."

#: gnucash/report/reports/standard/cash-flow.scm:205
#, fuzzy, scheme-format
msgid "~a and subaccounts"
msgstr "un subkontus"

#: gnucash/report/reports/standard/cash-flow.scm:206
#, fuzzy, scheme-format
msgid "~a and selected subaccounts"
msgstr "%s un izvēlētie subkonti"

#: gnucash/report/reports/standard/cash-flow.scm:270
msgid "Money into selected accounts comes from"
msgstr "Nauda izvēlētajos kontos nāk no"

#: gnucash/report/reports/standard/cash-flow.scm:291
msgid "Money out of selected accounts goes to"
msgstr "Nauda no izvēlētajiem kontiem iet uz"

#: gnucash/report/reports/standard/category-barchart.scm:41
#: gnucash/report/reports/standard/net-charts.scm:366
msgid "Income Chart"
msgstr "Ieņēmumu diagramma"

#: gnucash/report/reports/standard/category-barchart.scm:42
#: gnucash/report/reports/standard/net-charts.scm:387
msgid "Expense Chart"
msgstr "Izdevumu diagramma"

#: gnucash/report/reports/standard/category-barchart.scm:43
#: gnucash/report/reports/standard/net-charts.scm:367
msgid "Asset Chart"
msgstr "Aktīvu diagramma"

#: gnucash/report/reports/standard/category-barchart.scm:44
#: gnucash/report/reports/standard/net-charts.scm:388
msgid "Liability Chart"
msgstr "Pasīvu diagramma"

#: gnucash/report/reports/standard/category-barchart.scm:49
#, fuzzy
msgid "Shows a chart with the Income per interval developing over time"
msgstr "Parāda diagrammu ar ieņēmumu izmaiņām laika gaitā"

#: gnucash/report/reports/standard/category-barchart.scm:52
#, fuzzy
msgid "Shows a chart with the Expenses per interval developing over time"
msgstr "Parāda diagrammu ar izdevumiem dažādos intervālos laika gaitā"

#: gnucash/report/reports/standard/category-barchart.scm:55
#, fuzzy
msgid "Shows a chart with the Assets developing over time"
msgstr "Parāda aktīvu izmaiņu diagrammu laika gaitā"

#: gnucash/report/reports/standard/category-barchart.scm:57
#, fuzzy
msgid "Shows a chart with the Liabilities developing over time"
msgstr "Parāda diagrammu ar pasīvu izmaiņām laika gaitā"

#: gnucash/report/reports/standard/category-barchart.scm:63
msgid "Income Over Time"
msgstr "Ieņēmumi šajā laikā"

#: gnucash/report/reports/standard/category-barchart.scm:64
msgid "Expense Over Time"
msgstr "Izdevumi šajā laikā"

#: gnucash/report/reports/standard/category-barchart.scm:65
msgid "Assets Over Time"
msgstr "Aktīvi šajā laikā"

#: gnucash/report/reports/standard/category-barchart.scm:66
msgid "Liabilities Over Time"
msgstr "Pasīvi laikā"

#: gnucash/report/reports/standard/category-barchart.scm:82
#, fuzzy
msgid "Use Stacked Charts"
msgstr "Lietot grēdotu grafiku"

#: gnucash/report/reports/standard/category-barchart.scm:83
msgid "Maximum Bars"
msgstr "Maksimums joslu"

#: gnucash/report/reports/standard/category-barchart.scm:130
msgid "Show the average daily amount during the reporting period."
msgstr "Rādīt vidējo dienas summu izvēlētajā laika periodā."

#: gnucash/report/reports/standard/category-barchart.scm:165
msgid "Bar Chart"
msgstr "Joslas diagramma"

#: gnucash/report/reports/standard/category-barchart.scm:166
msgid "Use bar charts."
msgstr "Lietot joslu diagrammu."

#: gnucash/report/reports/standard/category-barchart.scm:168
msgid "Line Chart"
msgstr "Līniju diagramma"

#: gnucash/report/reports/standard/category-barchart.scm:169
msgid "Use line charts."
msgstr "Izmantot joslu diagrammu."

#: gnucash/report/reports/standard/category-barchart.scm:175
#, fuzzy
msgid "Show charts as stacked charts?"
msgstr "Rādīt kā joslu diagrammu saliktu grēdās?"

#: gnucash/report/reports/standard/category-barchart.scm:181
#, fuzzy
msgid "Maximum number of stacks in the chart."
msgstr "Maksimālais joslu skaits diagrammā."

#: gnucash/report/reports/standard/category-barchart.scm:308
msgid "Daily Average"
msgstr "Dienas vidējais"

#: gnucash/report/reports/standard/category-barchart.scm:515
#, fuzzy, scheme-format
msgid "Balances ~a to ~a"
msgstr "Bilances %s līdz %s"

#: gnucash/report/reports/standard/category-barchart.scm:643
#: gnucash/report/reports/standard/category-barchart.scm:664
#: gnucash/report/trep-engine.scm:1688 gnucash/report/trep-engine.scm:1947
msgid "Grand Total"
msgstr "Pavisam kopā"

#: gnucash/report/reports/standard/category-barchart.scm:690
#: gnucash/report/reports/standard/net-charts.scm:471
#, fuzzy
msgid "No exportable data"
msgstr "Darba pārskats"

#: gnucash/report/reports/standard/customer-summary.scm:52
msgid "The income accounts where the sales and income was recorded."
msgstr "Ieņēmumu konti kuros tika iegrāmatota pārdošana un ieņēmumi."

#: gnucash/report/reports/standard/customer-summary.scm:62
msgid ""
"The expense accounts where the expenses are recorded which are subtracted "
"from the sales to give the profit."
msgstr ""
"Izdevumu konti kuros tika iegrāmatoti izdevumi no pārdošanas lai noteiktu "
"peļņu."

#: gnucash/report/reports/standard/customer-summary.scm:64
msgid "Show Expense Column"
msgstr "Rādīt izdevuma kolonnu "

#: gnucash/report/reports/standard/customer-summary.scm:65
msgid "Show the column with the expenses per customer."
msgstr "Rādīt kolonnu ar izdevumiem katram klientam."

#: gnucash/report/reports/standard/customer-summary.scm:66
msgid "Show Company Address"
msgstr "Rādīt uzņēmuma adresi"

#: gnucash/report/reports/standard/customer-summary.scm:67
msgid "Show your own company's address and the date of printing."
msgstr "Rādīt pašu uzņēmuma adresi un drukāšanas datumu."

#: gnucash/report/reports/standard/customer-summary.scm:69
#: gnucash/report/reports/standard/invoice.scm:212
#: gnucash/report/reports/standard/invoice.scm:217
#: gnucash/report/reports/standard/invoice.scm:222
#: gnucash/report/reports/standard/invoice.scm:227
#: gnucash/report/reports/standard/invoice.scm:232
#: gnucash/report/reports/standard/invoice.scm:237
#: gnucash/report/reports/standard/invoice.scm:242
#: gnucash/report/reports/standard/invoice.scm:247
#: gnucash/report/reports/standard/invoice.scm:252
#: gnucash/report/reports/standard/job-report.scm:369
#: gnucash/report/reports/standard/job-report.scm:374
#: gnucash/report/reports/standard/job-report.scm:379
#: gnucash/report/reports/standard/job-report.scm:384
#: gnucash/report/reports/standard/job-report.scm:389
#: gnucash/report/reports/standard/job-report.scm:394
#: gnucash/report/reports/standard/new-owner-report.scm:882
#: gnucash/report/reports/standard/new-owner-report.scm:887
#: gnucash/report/reports/standard/new-owner-report.scm:892
#: gnucash/report/reports/standard/new-owner-report.scm:897
#: gnucash/report/reports/standard/new-owner-report.scm:902
#: gnucash/report/reports/standard/new-owner-report.scm:907
#: gnucash/report/reports/standard/new-owner-report.scm:912
#: gnucash/report/reports/standard/new-owner-report.scm:917
#: gnucash/report/reports/standard/new-owner-report.scm:922
#: gnucash/report/reports/standard/new-owner-report.scm:927
#: gnucash/report/reports/standard/new-owner-report.scm:932
#: gnucash/report/reports/standard/new-owner-report.scm:947
#: gnucash/report/reports/standard/owner-report.scm:556
#: gnucash/report/reports/standard/owner-report.scm:561
#: gnucash/report/reports/standard/owner-report.scm:566
#: gnucash/report/reports/standard/owner-report.scm:571
#: gnucash/report/reports/standard/owner-report.scm:576
#: gnucash/report/reports/standard/owner-report.scm:581
#: gnucash/report/reports/standard/owner-report.scm:586
#: gnucash/report/reports/standard/owner-report.scm:591
#: gnucash/report/reports/standard/owner-report.scm:596
#: gnucash/report/reports/standard/owner-report.scm:601
msgid "Display Columns"
msgstr "Rādīt kolonnas"

#: gnucash/report/reports/standard/customer-summary.scm:79
msgid "Show Lines with All Zeros"
msgstr "Rādīt rindas, kurās ir tikai nulles"

#: gnucash/report/reports/standard/customer-summary.scm:80
msgid ""
"Show the table lines with customers which did not have any transactions in "
"the reporting period, hence would show all zeros in the columns."
msgstr ""
"Rādīt tabulas rindas ar klientiem kuriem apskatītajā laikā nav neviena "
"darījuma, līdz ar to visās šīs rindas kolonnās būs nulles."

#: gnucash/report/reports/standard/customer-summary.scm:81
msgid "Show Inactive Customers"
msgstr "Rādīt neaktīvos klientus"

#: gnucash/report/reports/standard/customer-summary.scm:82
msgid "Include customers that have been marked inactive."
msgstr "Rādīt neaktīvos klientus."

#: gnucash/report/reports/standard/customer-summary.scm:84
msgid "Sort Column"
msgstr "Kārtošanas kolonna"

#: gnucash/report/reports/standard/customer-summary.scm:85
msgid "Choose the column by which the result table is sorted."
msgstr "Izvēlieties kolonnu pēc kuras tiks kārtoti tabulas dati."

#: gnucash/report/reports/standard/customer-summary.scm:87
msgid "Choose the ordering of the column sort: Either ascending or descending."
msgstr "Izvēlieties kolonnas kārtošanas secību: vai nu augoši, vai dilstoši."

#: gnucash/report/reports/standard/customer-summary.scm:126
msgid "Customer Name"
msgstr "Klienta nosaukums"

#: gnucash/report/reports/standard/customer-summary.scm:127
msgid "Sort alphabetically by customer name."
msgstr "Kārtot alfabētiski pēc klienta nosaukuma."

#: gnucash/report/reports/standard/customer-summary.scm:130
msgid "Sort by profit amount."
msgstr "Kārtot pēc peļņas."

#. Translators: "Markup" is profit amount divided by sales amount
#: gnucash/report/reports/standard/customer-summary.scm:133
#: gnucash/report/reports/standard/customer-summary.scm:323
msgid "Markup"
msgstr "Rentabilitāte"

#: gnucash/report/reports/standard/customer-summary.scm:134
msgid "Sort by markup (which is profit amount divided by sales)."
msgstr "Kārtot pēc rentabilitātes (peļņa dalīta ar pārdoto)."

#: gnucash/report/reports/standard/customer-summary.scm:136
#: gnucash/report/reports/standard/customer-summary.scm:324
#: gnucash/report/reports/standard/income-gst-statement.scm:131
msgid "Sales"
msgstr "Pārdošana"

#: gnucash/report/reports/standard/customer-summary.scm:137
msgid "Sort by sales amount."
msgstr "Kārtot pēc pārdošanas summas."

#: gnucash/report/reports/standard/customer-summary.scm:140
msgid "Sort by expense amount."
msgstr "Kārtot pēc izdevumu summas."

#: gnucash/report/reports/standard/customer-summary.scm:150
msgid "A to Z, smallest to largest."
msgstr "no mazākā uz lielāko"

#: gnucash/report/reports/standard/customer-summary.scm:153
msgid "Z to A, largest to smallest."
msgstr "no lielākā uz mazāko"

#: gnucash/report/reports/standard/customer-summary.scm:294
#, scheme-format
msgid "~a ~a - ~a"
msgstr ""

#: gnucash/report/reports/standard/customer-summary.scm:314
#, fuzzy
msgid "No valid customer found."
msgstr "Nav izvēlēts pareizs klients"

#: gnucash/report/reports/standard/customer-summary.scm:402
msgid "No Customer"
msgstr "Nav klients"

#: gnucash/report/reports/standard/customer-summary.scm:516
msgid "Customer Summary"
msgstr "Klienta kopsavilkums"

#: gnucash/report/reports/standard/equity-statement.scm:55
msgid "Equity Statement"
msgstr "Pašu kapitāla ziņojums"

#: gnucash/report/reports/standard/equity-statement.scm:70
msgid "Report only on these accounts."
msgstr "Pārskatu tikai par šiem kontiem."

#: gnucash/report/reports/standard/equity-statement.scm:86
#: gnucash/report/reports/standard/income-statement.scm:118
#: gnucash/report/reports/standard/trial-balance.scm:104
msgid "Closing Entries pattern"
msgstr "Ierakstu slēgšanas raksts"

#: gnucash/report/reports/standard/equity-statement.scm:88
#: gnucash/report/reports/standard/income-statement.scm:120
#: gnucash/report/reports/standard/trial-balance.scm:106
msgid "Any text in the Description column which identifies closing entries."
msgstr "Jebkurš teksts Apraksta kolonnā, kas identificē ierakstu slēgšanu."

#: gnucash/report/reports/standard/equity-statement.scm:90
#: gnucash/report/reports/standard/income-statement.scm:122
#: gnucash/report/reports/standard/trial-balance.scm:108
msgid "Closing Entries pattern is case-sensitive"
msgstr "Ierakstu slēgšanas raksts ir reģistr-jūtīgs"

#: gnucash/report/reports/standard/equity-statement.scm:92
#: gnucash/report/reports/standard/income-statement.scm:124
#: gnucash/report/reports/standard/trial-balance.scm:110
msgid "Causes the Closing Entries Pattern match to be case-sensitive."
msgstr "Ieslēdz ierakstu slēgšanas reģistr-jūtīgu parauga meklēšanu."

#: gnucash/report/reports/standard/equity-statement.scm:94
#: gnucash/report/reports/standard/income-statement.scm:126
#: gnucash/report/reports/standard/trial-balance.scm:112
msgid "Closing Entries Pattern is regular expression"
msgstr "Ierakstu slēgšanas raksts ir regulāra izteiksme"

#: gnucash/report/reports/standard/equity-statement.scm:96
#: gnucash/report/reports/standard/income-statement.scm:128
#: gnucash/report/reports/standard/trial-balance.scm:114
msgid ""
"Causes the Closing Entries Pattern to be treated as a regular expression."
msgstr "Ieslēdz ierakstu slēgšanas paraugu meklēšanu ar regulāro izteiksmi."

#: gnucash/report/reports/standard/equity-statement.scm:425
#: gnucash/report/reports/standard/income-statement.scm:481
#: gnucash/report/reports/standard/trial-balance.scm:405
msgid "for Period"
msgstr "laikposmam"

#: gnucash/report/reports/standard/equity-statement.scm:452
#: gnucash/report/reports/standard/equity-statement.scm:488
msgid "Capital"
msgstr "Kapitāls"

#: gnucash/report/reports/standard/equity-statement.scm:463
msgid "Investments"
msgstr "Ieguldījumi"

#: gnucash/report/reports/standard/equity-statement.scm:468
msgid "Withdrawals"
msgstr "Izņemta nauda"

#: gnucash/report/reports/standard/equity-statement.scm:481
msgid "Increase in capital"
msgstr "Kapitāla pieaugums"

#: gnucash/report/reports/standard/equity-statement.scm:482
msgid "Decrease in capital"
msgstr "Kapitāla samazinājums"

#: gnucash/report/reports/standard/general-journal.scm:94
#: gnucash/report/reports/standard/general-ledger.scm:68
#: gnucash/report/reports/standard/register.scm:135
#: gnucash/report/reports/standard/register.scm:359
#: gnucash/report/trep-engine.scm:969 gnucash/report/trep-engine.scm:1097
msgid "Num/Action"
msgstr "Nr./Darbība"

#: gnucash/report/reports/standard/general-journal.scm:102
#: gnucash/report/reports/standard/general-ledger.scm:82
#: gnucash/report/reports/standard/general-ledger.scm:102
#: gnucash/report/reports/standard/register.scm:412
#: gnucash/report/trep-engine.scm:984 gnucash/report/trep-engine.scm:1118
#: gnucash/report/trep-engine.scm:1414
msgid "Running Balance"
msgstr "Rādīt bilanci"

#: gnucash/report/reports/standard/general-journal.scm:103
#: gnucash/report/reports/standard/general-ledger.scm:83
#: gnucash/report/reports/standard/general-ledger.scm:103
#: gnucash/report/reports/standard/register.scm:417
#: gnucash/report/trep-engine.scm:985
msgid "Totals"
msgstr "Kopā"

#: gnucash/report/reports/standard/general-ledger.scm:39
msgid "General Ledger"
msgstr "Virsgrāmata"

#: gnucash/report/reports/standard/general-ledger.scm:50
#: gnucash/report/reports/standard/income-gst-statement.scm:40
#: gnucash/report/trep-engine.scm:77
msgid "Sorting"
msgstr "Kārtošana"

#: gnucash/report/reports/standard/general-ledger.scm:69
#: gnucash/report/trep-engine.scm:990 gnucash/report/trep-engine.scm:1212
#: gnucash/report/trep-engine.scm:1221
msgid "Trans Number"
msgstr "Grām. Nr."

#: gnucash/report/reports/standard/general-ledger.scm:73
#: gnucash/report/reports/standard/general-ledger.scm:93
#: gnucash/report/trep-engine.scm:927 gnucash/report/trep-engine.scm:974
#: gnucash/report/trep-engine.scm:1120
msgid "Use Full Account Name"
msgstr "Izmantot pilnu konta nosaukumu"

#: gnucash/report/reports/standard/general-ledger.scm:75
#: gnucash/report/reports/standard/general-ledger.scm:95
#: gnucash/report/trep-engine.scm:215 gnucash/report/trep-engine.scm:931
#: gnucash/report/trep-engine.scm:1017 gnucash/report/trep-engine.scm:1103
msgid "Other Account Name"
msgstr "Otra konta nosaukums"

#: gnucash/report/reports/standard/general-ledger.scm:76
#: gnucash/report/reports/standard/general-ledger.scm:96
#: gnucash/report/trep-engine.scm:947 gnucash/report/trep-engine.scm:977
#: gnucash/report/trep-engine.scm:1128
msgid "Use Full Other Account Name"
msgstr "Izmantot otra konta pilnu nosaukumu"

#: gnucash/report/reports/standard/general-ledger.scm:77
#: gnucash/report/reports/standard/general-ledger.scm:97
#: gnucash/report/trep-engine.scm:222 gnucash/report/trep-engine.scm:951
#: gnucash/report/trep-engine.scm:978 gnucash/report/trep-engine.scm:1125
msgid "Other Account Code"
msgstr "Otra konta kods"

#: gnucash/report/reports/standard/general-ledger.scm:84
#: gnucash/report/reports/standard/general-ledger.scm:104
#: gnucash/report/trep-engine.scm:935 gnucash/report/trep-engine.scm:1061
#: gnucash/report/trep-engine.scm:1162
msgid "Sign Reverses"
msgstr "Iezīmēt reversos"

#: gnucash/report/reports/standard/general-ledger.scm:111
#: gnucash/report/trep-engine.scm:73
msgid "Detail Level"
msgstr "Detaļu līmenis"

#: gnucash/report/reports/standard/general-ledger.scm:124
#: gnucash/report/trep-engine.scm:78
msgid "Primary Key"
msgstr "Primārā atslēga"

#: gnucash/report/reports/standard/general-ledger.scm:125
#: gnucash/report/trep-engine.scm:82 gnucash/report/trep-engine.scm:1131
msgid "Show Full Account Name"
msgstr "Rādīt pilnu konta nosaukumu"

#: gnucash/report/reports/standard/general-ledger.scm:127
#: gnucash/report/trep-engine.scm:79
msgid "Primary Subtotal"
msgstr "Primārā starpsumma"

#: gnucash/report/reports/standard/general-ledger.scm:128
#: gnucash/report/trep-engine.scm:81
msgid "Primary Subtotal for Date Key"
msgstr "Primārā starpsumma datumam"

#: gnucash/report/reports/standard/general-ledger.scm:129
#: gnucash/report/trep-engine.scm:80
msgid "Primary Sort Order"
msgstr "Primārā kārtošanas secība"

#: gnucash/report/reports/standard/general-ledger.scm:130
#: gnucash/report/trep-engine.scm:89
msgid "Secondary Key"
msgstr "Sekundārā atslēga"

#: gnucash/report/reports/standard/general-ledger.scm:131
#: gnucash/report/trep-engine.scm:90
msgid "Secondary Subtotal"
msgstr "Sekundārā starpsumma"

#: gnucash/report/reports/standard/general-ledger.scm:132
#: gnucash/report/trep-engine.scm:92
msgid "Secondary Subtotal for Date Key"
msgstr "Sekundārā starpsumma datumam"

#: gnucash/report/reports/standard/general-ledger.scm:133
#: gnucash/report/trep-engine.scm:91
msgid "Secondary Sort Order"
msgstr "Sekundārā kārtošanas secība"

#: gnucash/report/reports/standard/income-gst-statement.scm:39
#, fuzzy
msgid "Income and GST Statement"
msgstr "Ieņēmumu ziņojums"

#: gnucash/report/reports/standard/income-gst-statement.scm:41
#: gnucash/report/trep-engine.scm:108
#, fuzzy
msgid "Filter"
msgstr "_Filtrs"

#: gnucash/report/reports/standard/income-gst-statement.scm:48
msgid ""
"This report is useful to calculate periodic business tax payable/receivable "
"from authorities. From 'Edit report options', choose your business sales and "
"purchase accounts. Each transaction may contain, in addition to the asset, "
"liability, A/Payable or A/Receivable accounts, a split to a tax account, e."
"g. Income:Sales -$1000, A/Receivable $1100, Liability:GST on Sales -$100."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:56
msgid ""
"These tax accounts can either be populated using the standard register, or "
"from Business Invoices and Bills which will require Tax Tables to be set up "
"correctly. Please see the documentation."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:60
msgid ""
"From the Report Options, you will need to select the accounts which will "
"hold the GST/VAT taxes collected or paid. These accounts must contain splits "
"which document the monies which are wholly sent or claimed from tax "
"authorities during periodic GST/VAT returns. These accounts must be of type "
"ASSET for taxes paid on expenses, and type LIABILITY for taxes collected on "
"sales."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:66
msgid ""
"Note the UK variant may specify EU VAT accounts may be tagged with *EUVAT* "
"in the VAT account description. EU Goods sales and purchase accounts may be "
"tagged with *EUGOODS* in the account description."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:71
msgid "This message will be removed when tax accounts are specified."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:110
#, fuzzy
msgid "Individual sales columns"
msgstr "Individuālie nodokļi"

#: gnucash/report/reports/standard/income-gst-statement.scm:111
msgid "Display individual sales columns rather than their sum"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:112
#, fuzzy
msgid "Individual purchases columns"
msgstr "Individuālie nodokļi"

#: gnucash/report/reports/standard/income-gst-statement.scm:113
msgid "Display individual purchases columns rather than their sum"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:114
#, fuzzy
msgid "Individual tax columns"
msgstr "Individuālie nodokļi"

#: gnucash/report/reports/standard/income-gst-statement.scm:115
msgid "Display individual tax columns rather than their sum"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:116
#: gnucash/report/reports/standard/income-gst-statement.scm:356
#, fuzzy
msgid "Gross Balance"
msgstr "Iegūt _bilanci"

#: gnucash/report/reports/standard/income-gst-statement.scm:117
msgid "Display the gross balance (gross sales - gross purchases)"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:118
#: gnucash/report/reports/standard/income-gst-statement.scm:364
#, fuzzy
msgid "Net Balance"
msgstr "Iegūt _bilanci"

#: gnucash/report/reports/standard/income-gst-statement.scm:119
msgid "Display the net balance (sales without tax - purchases without tax)"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:121
#: gnucash/report/reports/standard/income-gst-statement.scm:371
#, fuzzy
msgid "Tax payable"
msgstr "Nodokļu tabula"

#: gnucash/report/reports/standard/income-gst-statement.scm:122
msgid "Display the tax payable (tax on sales - tax on purchases)"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:141
#, fuzzy
msgid "Purchases"
msgstr "Cena"

#: gnucash/report/reports/standard/income-gst-statement.scm:150
#, fuzzy
msgid "Tax Accounts"
msgstr "Nodokļa summa"

#: gnucash/report/reports/standard/income-gst-statement.scm:151
msgid ""
"Please find and select the accounts which will hold the tax collected or "
"paid. These accounts must contain splits which document the monies which are "
"wholly sent or claimed from tax authorities during periodic GST/VAT returns. "
"These accounts must be of type ASSET for taxes paid on expenses, and type "
"LIABILITY for taxes collected on sales."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:161
#, fuzzy
msgid "Report format"
msgstr "Izvēlēties eksporta formātu"

#: gnucash/report/reports/standard/income-gst-statement.scm:162
#, fuzzy
msgid "Report Format"
msgstr "Pārskata kļūda"

#: gnucash/report/reports/standard/income-gst-statement.scm:164
#: gnucash/report/reports/standard/income-gst-statement.scm:165
#, fuzzy
msgid "Default Format"
msgstr "Noklusētais _fonts"

#: gnucash/report/reports/standard/income-gst-statement.scm:167
msgid "Australia BAS"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:168
msgid ""
"Australia Business Activity Statement. Specify sales, purchase and tax "
"accounts."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:171
#, fuzzy
msgid "UK VAT Return"
msgstr "Kopā atgriezts"

#: gnucash/report/reports/standard/income-gst-statement.scm:172
msgid ""
"UK VAT Return. Specify sales, purchase and tax accounts. EU rules may be "
"used. Denote EU VAT accounts *EUVAT* in account description, and denote EU "
"goods sales and purchases accounts with *EUGOODS* in the account description."
msgstr ""

#. Translators: "Gross Sales" refer to Net Sales + GST/VAT on Sales
#: gnucash/report/reports/standard/income-gst-statement.scm:316
#, fuzzy
msgid "Gross Sales"
msgstr "Pārdošana"

#: gnucash/report/reports/standard/income-gst-statement.scm:323
#, fuzzy
msgid "Net Sales"
msgstr "Pārdošana"

#: gnucash/report/reports/standard/income-gst-statement.scm:330
#, fuzzy
msgid "Tax on Sales"
msgstr "Nodokļu tabulas"

#. Translators: "Gross Purchases" refer to Net Purchase +
#. GST/VAT on Purchase
#: gnucash/report/reports/standard/income-gst-statement.scm:334
msgid "Gross Purchases"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:342
#, fuzzy
msgid "Net Purchases"
msgstr "Cena"

#: gnucash/report/reports/standard/income-gst-statement.scm:350
#, fuzzy
msgid "Tax on Purchases"
msgstr "Nodokļu klase"

#: gnucash/report/reports/standard/income-statement.scm:95
msgid "Label the trading accounts section"
msgstr "Iezīmēt tirdzniecības kontus"

#: gnucash/report/reports/standard/income-statement.scm:97
msgid "Whether or not to include a label for the trading accounts section."
msgstr "Iekļaut vai neiekļaut uzrakstu tirdzniecības kontu daļā."

#: gnucash/report/reports/standard/income-statement.scm:98
msgid "Include trading accounts total"
msgstr "Iekļaut tirdzniecības kontu kopsummas"

#: gnucash/report/reports/standard/income-statement.scm:100
msgid ""
"Whether or not to include a line indicating total trading accounts balance."
msgstr "Iekļaut vai neiekļaut kopējo ieņēmumu bilances rindu."

#: gnucash/report/reports/standard/income-statement.scm:518
#: libgnucash/engine/Account.cpp:4375 libgnucash/engine/Scrub.c:472
#: libgnucash/engine/Scrub.c:537
msgid "Trading"
msgstr "Pārdošana"

#: gnucash/report/reports/standard/income-statement.scm:521
msgid "Total Trading"
msgstr "Kopā pārdošana"

#: gnucash/report/reports/standard/income-statement.scm:572
#: gnucash/report/reports/standard/trial-balance.scm:573
msgid "Income Statement"
msgstr "Ieņēmumu ziņojums"

#: gnucash/report/reports/standard/income-statement.scm:573
msgid "Profit & Loss"
msgstr "Peļņa un zaudējumi"

#: gnucash/report/reports/standard/invoice.scm:102
#: gnucash/report/reports/standard/invoice.scm:247
#: gnucash/report/reports/standard/receipt.scm:60
#: gnucash/report/reports/standard/receipt.scm:131
#: gnucash/report/reports/standard/taxinvoice.scm:116
#: gnucash/report/reports/standard/taxinvoice.scm:189
msgid "Tax Amount"
msgstr "Nodokļa summa"

#. Translators: "Their details" refer to the invoice 'other party' details i.e. client/vendor name/address/ID
#: gnucash/report/reports/standard/invoice.scm:113
msgid "Their details"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:114
msgid "Client or vendor name, address and ID"
msgstr ""

#. Translators: "Our details" refer to the book owner's details i.e. name/address/tax-ID
#: gnucash/report/reports/standard/invoice.scm:117
#, fuzzy
msgid "Our details"
msgstr "Darba detaļas"

#: gnucash/report/reports/standard/invoice.scm:118
#, fuzzy
msgid "Company name, address and tax-ID"
msgstr "Uzņēmuma e-pasts"

#: gnucash/report/reports/standard/invoice.scm:120
#, fuzzy
msgid "Invoice details"
msgstr "Rēķina ieraksti"

#: gnucash/report/reports/standard/invoice.scm:121
msgid "Invoice date, due date, billing ID, terms, job details"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:123
#: gnucash/report/reports/standard/invoice.scm:124
#, fuzzy
msgid "Today's date"
msgstr "Šodienas datuma formāts"

#: gnucash/report/reports/standard/invoice.scm:126
#: gnucash/report/reports/standard/invoice.scm:127
msgid "Picture"
msgstr ""

#. Translators: "(empty)" refers to invoice header section being left blank
#: gnucash/report/reports/standard/invoice.scm:130
msgid "(empty)"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:131
#, fuzzy
msgid "Empty space"
msgstr "Vieta nosaukumam"

#: gnucash/report/reports/standard/invoice.scm:195
msgid "Custom Title"
msgstr "Pielāgots nosaukums"

#: gnucash/report/reports/standard/invoice.scm:196
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
msgstr "Pielāgots teksts rēķina vai izdevumu dokumenta aizvietošanai."

#: gnucash/report/reports/standard/invoice.scm:201
#: gnucash/report/reports/standard/invoice.scm:207
#: gnucash/report/reports/standard/invoice.scm:348
#: gnucash/report/reports/standard/invoice.scm:355
#: gnucash/report/reports/standard/invoice.scm:362
#: gnucash/report/reports/standard/invoice.scm:369
#: gnucash/report/reports/standard/invoice.scm:376
#: gnucash/report/reports/standard/invoice.scm:383
#, fuzzy
msgid "Layout"
msgstr "<b>Izklājums</b>"

#: gnucash/report/reports/standard/invoice.scm:201
#: gnucash/report/stylesheets/css.scm:118
#: gnucash/report/stylesheets/css.scm:224
msgid "CSS"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:201
msgid ""
"CSS code. This field specifies the CSS code for styling the invoice. Please "
"see the exported report for the CSS class names."
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:207
#, fuzzy
msgid "Picture Location"
msgstr "Sasaistīt vietu"

#: gnucash/report/reports/standard/invoice.scm:207
msgid "Location for Picture"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:213
#: gnucash/report/reports/standard/register.scm:354
#: gnucash/report/reports/standard/taxinvoice.scm:135
#: gnucash/report/trep-engine.scm:966
msgid "Display the date?"
msgstr "Rādīt šo datumu?"

#: gnucash/report/reports/standard/invoice.scm:218
#: gnucash/report/reports/standard/register.scm:369
#: gnucash/report/trep-engine.scm:971
msgid "Display the description?"
msgstr "Rādīt aprakstu?"

#: gnucash/report/reports/standard/invoice.scm:223
msgid "Display the action?"
msgstr "Rādīt darbību, rīcību?"

#: gnucash/report/reports/standard/invoice.scm:228
msgid "Display the quantity of items?"
msgstr "Rādīt izstrādājumu skaitu"

#: gnucash/report/reports/standard/invoice.scm:233
msgid "Display the price per item?"
msgstr "Rādīt cenu par izstrādājumu?"

#: gnucash/report/reports/standard/invoice.scm:238
msgid "Display the entry's discount?"
msgstr "Rādīt ieraksta atlaidi?"

#: gnucash/report/reports/standard/invoice.scm:243
msgid "Display the entry's taxable status?"
msgstr "Rādīt ierakstu nodokļu piemērošanas statusu?"

#: gnucash/report/reports/standard/invoice.scm:248
msgid "Display each entry's total total tax?"
msgstr "Rādīt katra ieraksta kopējo nodokli?"

#: gnucash/report/reports/standard/invoice.scm:253
msgid "Display the entry's value?"
msgstr "Rādīt ieraksta vērtību?"

#: gnucash/report/reports/standard/invoice.scm:258
msgid "Display due date?"
msgstr "Rādīt apmaksas datumu?"

#: gnucash/report/reports/standard/invoice.scm:263
msgid "Display the subtotals?"
msgstr "Rādīt starpsummu?"

#: gnucash/report/reports/standard/invoice.scm:267
msgid "Payable to"
msgstr "Apmaksāt"

#: gnucash/report/reports/standard/invoice.scm:268
msgid "Display the Payable to: information."
msgstr "Rādīt Apmaksāt: informāciju."

#: gnucash/report/reports/standard/invoice.scm:275
msgid "Payable to string"
msgstr "Apmaksāt"

#: gnucash/report/reports/standard/invoice.scm:276
msgid "The phrase for specifying to whom payments should be made."
msgstr "Frāze norādei, kas ir naudas saņēmējs."

#: gnucash/report/reports/standard/invoice.scm:277
#, fuzzy
msgid "Please make all checks payable to"
msgstr "Apmaksāt visus rēķinus"

#: gnucash/report/reports/standard/invoice.scm:281
msgid "Company contact"
msgstr "Uzņēmuma kontakti"

#: gnucash/report/reports/standard/invoice.scm:282
msgid "Display the Company contact information."
msgstr "Rādīt uzņēmuma kontaktinformāciju."

#: gnucash/report/reports/standard/invoice.scm:288
msgid "Company contact string"
msgstr "Uzņēmuma kontaktu apraksts"

#: gnucash/report/reports/standard/invoice.scm:289
msgid "The phrase used to introduce the company contact."
msgstr "Uzņēmuma kontaktpersonas uzruna"

#: gnucash/report/reports/standard/invoice.scm:290
#, fuzzy
msgid "Please direct all enquiries to"
msgstr "Kontakti"

#: gnucash/report/reports/standard/invoice.scm:294
msgid "Minimum # of entries"
msgstr "Rindu minimālais skaits"

#: gnucash/report/reports/standard/invoice.scm:295
msgid "The minimum number of invoice entries to display."
msgstr "Minimālais parādīto rindu skaits rēķinā (0 ir 1)."

#: gnucash/report/reports/standard/invoice.scm:300
msgid "Use Detailed Tax Summary"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:301
msgid ""
"Display all tax categories separately (one per line) instead of one single "
"tax line.?"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:307
msgid "References"
msgstr "Atsauksmes"

#: gnucash/report/reports/standard/invoice.scm:308
msgid "Display the invoice references?"
msgstr "Rādīt rēķina atsauces?"

#: gnucash/report/reports/standard/invoice.scm:312
msgid "Billing Terms"
msgstr "Maksājuma nosacījumi"

#: gnucash/report/reports/standard/invoice.scm:313
msgid "Display the invoice billing terms?"
msgstr "Rādīt rēķina maksāšanas nosacījumus?"

#: gnucash/report/reports/standard/invoice.scm:318
msgid "Display the billing id?"
msgstr "Rādīt maksātāja id?"

#: gnucash/report/reports/standard/invoice.scm:322
#, fuzzy
msgid "Invoice owner ID"
msgstr "Rēķina īpašnieks"

#: gnucash/report/reports/standard/invoice.scm:323
#, fuzzy
msgid "Display the customer/vendor id?"
msgstr "Rādīt darbību, rīcību?"

#: gnucash/report/reports/standard/invoice.scm:328
msgid "Display the invoice notes?"
msgstr "Rādīt rēķina piezīmes?"

#: gnucash/report/reports/standard/invoice.scm:332
msgid "Payments"
msgstr "Maksājumi"

#: gnucash/report/reports/standard/invoice.scm:333
msgid "Display the payments applied to this invoice?"
msgstr "Rādīt maksājumus attiecībā uz šo rēķinu?"

#: gnucash/report/reports/standard/invoice.scm:337
msgid "Job Details"
msgstr "Darba detaļas"

#: gnucash/report/reports/standard/invoice.scm:338
msgid "Display the job name for this invoice?"
msgstr "Rādīt darba detaļas rēķinā?"

#: gnucash/report/reports/standard/invoice.scm:343
msgid "Extra notes to put on the invoice."
msgstr "Rēķina papildu piezīmes."

#: gnucash/report/reports/standard/invoice.scm:344
#: gnucash/report/reports/standard/taxinvoice.scm:213
msgid "Thank you for your patronage!"
msgstr "Paldies Jums par palīdzību!"

#: gnucash/report/reports/standard/invoice.scm:348
msgid "Row 1 Left"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:355
#, fuzzy
msgid "Row 1 Right"
msgstr "Pa labi"

#: gnucash/report/reports/standard/invoice.scm:362
msgid "Row 2 Left"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:369
#, fuzzy
msgid "Row 2 Right"
msgstr "Pa labi"

#: gnucash/report/reports/standard/invoice.scm:376
msgid "Row 3 Left"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:383
#, fuzzy
msgid "Row 3 Right"
msgstr "Pa labi"

#: gnucash/report/reports/standard/invoice.scm:436
#: gnucash/report/reports/standard/job-report.scm:239
#, fuzzy
msgid "Payment, thank you!"
msgstr "Avansa maksājums"

#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
#: gnucash/report/reports/standard/invoice.scm:491
msgid "T"
msgstr "T"

#: gnucash/report/reports/standard/invoice.scm:538
#: gnucash/report/reports/standard/receipt.scm:58
#: gnucash/report/reports/standard/receipt.scm:127
#: gnucash/report/reports/standard/taxinvoice.scm:114
#: gnucash/report/reports/standard/taxinvoice.scm:185
msgid "Net Price"
msgstr "Cena"

#: gnucash/report/reports/standard/invoice.scm:554
#: gnucash/report/reports/standard/receipt.scm:61
#: gnucash/report/reports/standard/receipt.scm:133
#: gnucash/report/reports/standard/taxinvoice.scm:117
#: gnucash/report/reports/standard/taxinvoice.scm:191
msgid "Total Price"
msgstr "Kopējā cena"

#: gnucash/report/reports/standard/invoice.scm:574
#: gnucash/report/reports/standard/receipt.scm:63
#: gnucash/report/reports/standard/receipt.scm:137
#: gnucash/report/reports/standard/taxinvoice.scm:119
#: gnucash/report/reports/standard/taxinvoice.scm:195
msgid "Amount Due"
msgstr "Summa apmaksai"

# procesā; izstrādes, apmaksas stadijā
#: gnucash/report/reports/standard/invoice.scm:615
#: gnucash/report/reports/support/taxinvoice.eguile.scm:225
msgid "Invoice in progress..."
msgstr "Rēķins progresā..."

#: gnucash/report/reports/standard/invoice.scm:623
#, fuzzy
msgid "Reference:"
msgstr "Atsauce: "

#: gnucash/report/reports/standard/invoice.scm:635
#, fuzzy
msgid "Terms:"
msgstr "Nosacījumi: "

#: gnucash/report/reports/standard/invoice.scm:645
#, fuzzy
msgid "Job number:"
msgstr "Darba numurs:"

#: gnucash/report/reports/standard/invoice.scm:650
#, fuzzy
msgid "Job name:"
msgstr "Darba nosaukums:"

#: gnucash/report/reports/standard/invoice.scm:696
msgid "REF"
msgstr "Atsauce"

#: gnucash/report/reports/standard/invoice.scm:777
msgid ""
"No valid invoice selected. Click on the Options button and select the "
"invoice to use."
msgstr ""
"Nav izvēlēts derīgs rēķins. Klikšķiniet uz pogu Iestatījumi un izvēlieties "
"rēķinu izmantošanai."

#. Translators: This is the format of the invoice title.
#. The first ~a is "Invoice", "Credit Note"... and the second the number.
#. Replace " #" by whatever is common as number abbreviation, i.e. "~a Nr. ~a"
#: gnucash/report/reports/standard/invoice.scm:800
#, scheme-format
msgid "~a #~a"
msgstr ""

#: gnucash/report/reports/standard/job-report.scm:318
#: gnucash/report/reports/standard/new-owner-report.scm:524
#: gnucash/report/reports/standard/owner-report.scm:505
msgid "Total Credit"
msgstr "Kredīts kopā"

#: gnucash/report/reports/standard/job-report.scm:319
#: gnucash/report/reports/standard/new-owner-report.scm:525
#: gnucash/report/reports/standard/owner-report.scm:506
msgid "Total Due"
msgstr "Kopā apmaksai"

#: gnucash/report/reports/standard/job-report.scm:352
msgid "The job for this report."
msgstr "Šī pārskata darbs"

#: gnucash/report/reports/standard/job-report.scm:360
#: gnucash/report/reports/standard/owner-report.scm:543
msgid "The account to search for transactions."
msgstr "Grāmatojumu meklēšanas konts"

#: gnucash/report/reports/standard/job-report.scm:370
#: gnucash/report/reports/standard/job-report.scm:375
#: gnucash/report/reports/standard/new-owner-report.scm:883
#: gnucash/report/reports/standard/new-owner-report.scm:888
#: gnucash/report/reports/standard/owner-report.scm:557
#: gnucash/report/reports/standard/owner-report.scm:562
msgid "Display the transaction date?"
msgstr "Rādīt grāmatojuma datumu?"

#: gnucash/report/reports/standard/job-report.scm:380
#: gnucash/report/reports/standard/new-owner-report.scm:893
#: gnucash/report/reports/standard/owner-report.scm:567
msgid "Display the transaction reference?"
msgstr "Rādīt grāmatojuma atsauci?"

#: gnucash/report/reports/standard/job-report.scm:385
#: gnucash/report/reports/standard/new-owner-report.scm:898
#: gnucash/report/reports/standard/owner-report.scm:572
msgid "Display the transaction type?"
msgstr "Rādīt grāmatojuma veidu?"

#: gnucash/report/reports/standard/job-report.scm:390
#: gnucash/report/reports/standard/new-owner-report.scm:903
#: gnucash/report/reports/standard/owner-report.scm:577
msgid "Display the transaction description?"
msgstr "Rādīt grāmatojuma aprakstu?"

#: gnucash/report/reports/standard/job-report.scm:395
#: gnucash/report/reports/standard/owner-report.scm:602
msgid "Display the transaction amount?"
msgstr "Rādīt grāmatojuma summu?"

#: gnucash/report/reports/standard/job-report.scm:508
#: gnucash/report/reports/standard/new-owner-report.scm:1223
msgid "Job Report"
msgstr "Darba pārskats"

#: gnucash/report/reports/standard/job-report.scm:580
#: gnucash/report/reports/standard/new-owner-report.scm:90
#: gnucash/report/reports/standard/owner-report.scm:80
msgid "No valid customer selected."
msgstr "Nav izvēlēts pareizs klients"

#: gnucash/report/reports/standard/job-report.scm:582
#: gnucash/report/reports/standard/new-owner-report.scm:100
#, fuzzy
msgid "No valid job selected."
msgstr "Nav izvēlēta pareiza uzņēmums"

#: gnucash/report/reports/standard/job-report.scm:584
#: gnucash/report/reports/standard/new-owner-report.scm:105
#, fuzzy
msgid "No valid vendor selected."
msgstr "Nav izvēlēts pareizs klients"

#: gnucash/report/reports/standard/job-report.scm:586
#: gnucash/report/reports/standard/new-owner-report.scm:95
#: gnucash/report/reports/standard/owner-report.scm:81
msgid "No valid employee selected."
msgstr "Izvēlēts pareizs darbinieks"

#: gnucash/report/reports/standard/job-report.scm:589
#, fuzzy
msgid "Click on the \"Options\" button to select a company."
msgstr ""
"Izvēlēts nederīgs %s. Klikšķiniet uz Iestatījumi, lai izvēlētos uzņēmumu."

#: gnucash/report/reports/standard/lot-viewer.scm:60
#, fuzzy
msgid "The account to search for lots."
msgstr "Grāmatojumu meklēšanas konts"

#: gnucash/report/reports/standard/net-charts.scm:48
#: gnucash/report/reports/standard/price-scatter.scm:50
msgid "Show Net Profit"
msgstr "Rādīt neto peļņu"

#: gnucash/report/reports/standard/net-charts.scm:50
msgid "Show Asset & Liability"
msgstr "Rādīt aktīvus un pasīvus"

#: gnucash/report/reports/standard/net-charts.scm:51
msgid "Show Net Worth"
msgstr "Rādīt neto vērtību"

#: gnucash/report/reports/standard/net-charts.scm:56
msgid "Line Width"
msgstr "Rindas platums"

#: gnucash/report/reports/standard/net-charts.scm:57
msgid "Set line width in pixels."
msgstr "Iestata rindas platumu punktos."

#: gnucash/report/reports/standard/net-charts.scm:62
msgid "Grid"
msgstr "Režģis"

#: gnucash/report/reports/standard/net-charts.scm:116
msgid "Show Income and Expenses?"
msgstr "Rādīt ieņēmumus un izdevumus?"

#: gnucash/report/reports/standard/net-charts.scm:117
msgid "Show the Asset and the Liability bars?"
msgstr "Rādīt aktīvu un pasīvu joslas?"

#: gnucash/report/reports/standard/net-charts.scm:126
msgid "Show the net profit?"
msgstr "Rādīt neto peļņu?"

#: gnucash/report/reports/standard/net-charts.scm:127
msgid "Show a Net Worth bar?"
msgstr "Rādīt neto vērtību joslu?"

#: gnucash/report/reports/standard/net-charts.scm:153
msgid "Add grid lines."
msgstr "Pievienot režģa līnijas"

#: gnucash/report/reports/standard/net-charts.scm:393
#: gnucash/report/reports/standard/net-charts.scm:425
msgid "Net Profit"
msgstr "Neto peļņa"

#: gnucash/report/reports/standard/net-charts.scm:393
#: gnucash/report/reports/standard/net-charts.scm:426
msgid "Net Worth"
msgstr "Neto vērtība"

#: gnucash/report/reports/standard/net-charts.scm:489
msgid "Net Worth Barchart"
msgstr "Neto vērtības joslu diagramma"

#: gnucash/report/reports/standard/net-charts.scm:500
msgid "Income/Expense Chart"
msgstr "Ieņēmumu/izdevumu diagramma"

#: gnucash/report/reports/standard/net-charts.scm:502
msgid "Income & Expense Barchart"
msgstr "Ieņēmumu un izdevumu joslu diagramma"

#: gnucash/report/reports/standard/net-charts.scm:512
msgid "Net Worth Linechart"
msgstr "Neto vērtības līniju diagramma"

#: gnucash/report/reports/standard/net-charts.scm:525
#: gnucash/report/reports/standard/net-charts.scm:527
msgid "Income & Expense Linechart"
msgstr "Ieņēmumu un izdevumu līniju diagramma"

#: gnucash/report/reports/standard/new-aging.scm:63
msgid ""
"No valid A/Payable or A/Receivable account found. Please ensure valid AP/AR "
"account exists."
msgstr ""

#: gnucash/report/reports/standard/new-aging.scm:66
msgid ""
"A/Payable or A/Receivable accounts exist but have no suitable transactions."
msgstr ""

#: gnucash/report/reports/standard/new-aging.scm:111
#, fuzzy
msgid "Alphabetical order"
msgstr "Alfabēta secība"

#: gnucash/report/reports/standard/new-aging.scm:112
#, fuzzy
msgid "Reverse alphabetical order"
msgstr "Pretēja secība"

#: gnucash/report/reports/standard/new-aging.scm:343
#: gnucash/report/reports/standard/new-owner-report.scm:540
#, fuzzy
msgid "Please note some transactions were not processed"
msgstr "Grāmatojumu datumu intervāls atjaunošanai:"

#: gnucash/report/reports/standard/new-aging.scm:376
#, scheme-format
msgid "Invalid Txn Type ~a"
msgstr ""

#: gnucash/report/reports/standard/new-aging.scm:386
#, fuzzy
msgid "Payment has no owner"
msgstr "Avansa maksājums"

#: gnucash/report/reports/standard/new-aging.scm:416
#: gnucash/report/reports/standard/receivables.scm:65
msgid "Address source."
msgstr "Adreses avots."

#: gnucash/report/reports/standard/new-aging.scm:419
#: gnucash/report/reports/standard/receivables.scm:68
msgid "Billing"
msgstr "Maksājumi"

#: gnucash/report/reports/standard/new-aging.scm:420
#: gnucash/report/reports/standard/receivables.scm:68
msgid "Address fields from billing address."
msgstr "Adreses lauks no rēķina adreses."

#: gnucash/report/reports/standard/new-aging.scm:422
#: gnucash/report/reports/standard/receivables.scm:69
msgid "Shipping"
msgstr "Piegāde"

#: gnucash/report/reports/standard/new-aging.scm:423
#: gnucash/report/reports/standard/receivables.scm:69
msgid "Address fields from shipping address."
msgstr "Adreses lauks no sūtījuma adreses."

#: gnucash/report/reports/standard/new-aging.scm:437
msgid "Payable Aging"
msgstr "Neapmaksāts novēloti"

#: gnucash/report/reports/standard/new-aging.scm:446
msgid "Receivable Aging"
msgstr "Neapmaksāti novēloti"

#: gnucash/report/reports/standard/new-owner-report.scm:54
#: gnucash/report/reports/standard/owner-report.scm:55
msgid "Sale"
msgstr "Pārdošana"

#: gnucash/report/reports/standard/new-owner-report.scm:56
#: gnucash/report/reports/standard/owner-report.scm:57
#: gnucash/report/report-utilities.scm:198
msgid "Credits"
msgstr "Kredīts"

#: gnucash/report/reports/standard/new-owner-report.scm:57
#: gnucash/report/reports/standard/owner-report.scm:58
msgid "Debits"
msgstr "Debets"

#: gnucash/report/reports/standard/new-owner-report.scm:59
#, fuzzy
#| msgid "Documents"
msgid "Document Links"
msgstr "Dokumenti"

#: gnucash/report/reports/standard/new-owner-report.scm:60
#, fuzzy
#| msgid "Transactions"
msgid "Transaction Links"
msgstr "Grāmatojumi"

#: gnucash/report/reports/standard/new-owner-report.scm:91
#: gnucash/report/reports/standard/owner-report.scm:87
msgid "This report requires a customer to be selected."
msgstr "Šajā pārskatā nepieciešams izvēlēties klientus."

#: gnucash/report/reports/standard/new-owner-report.scm:96
#: gnucash/report/reports/standard/owner-report.scm:88
msgid "This report requires a employee to be selected."
msgstr "Šajā pārskatā nepieciešams izvēlēties darbiniekus."

#: gnucash/report/reports/standard/new-owner-report.scm:101
#, fuzzy
msgid "This report requires a job to be selected."
msgstr "Šajā pārskatā nepieciešams izvēlēties uzņēmumu."

#: gnucash/report/reports/standard/new-owner-report.scm:106
#, fuzzy
msgid "This report requires a vendor to be selected."
msgstr "Šajā pārskatā nepieciešams izvēlēties klientus."

#: gnucash/report/reports/standard/new-owner-report.scm:242
#, fuzzy
msgid "Partial Amount"
msgstr "_Sintētiskais konts"

#: gnucash/report/reports/standard/new-owner-report.scm:295
#: gnucash/report/trep-engine.scm:980 gnucash/report/trep-engine.scm:1106
#, fuzzy
msgid "Link"
msgstr "Hipersaite"

#. Translators: ~a History refers to main details table in owner
#. report. ~a will be replaced with Customer, Vendor or Employee.
#: gnucash/report/reports/standard/new-owner-report.scm:343
#, scheme-format
msgid "~a History"
msgstr ""

# sastāv no
#: gnucash/report/reports/standard/new-owner-report.scm:345
#, fuzzy
msgid "Linked Details"
msgstr "Aizņēmuma detaļas"

#: gnucash/report/reports/standard/new-owner-report.scm:504
#: gnucash/report/reports/standard/owner-report.scm:463
msgid "Period Totals"
msgstr "Periodā kopā"

#: gnucash/report/reports/standard/new-owner-report.scm:868
#: gnucash/report/reports/standard/owner-report.scm:535
msgid "The company for this report."
msgstr "Šī pārskata uzņēmums"

#: gnucash/report/reports/standard/new-owner-report.scm:908
#: gnucash/report/reports/standard/owner-report.scm:582
msgid "Display the sale amount column?"
msgstr "Rādīt pārdošanas summas kolonnu?"

#: gnucash/report/reports/standard/new-owner-report.scm:913
#: gnucash/report/reports/standard/owner-report.scm:587
msgid "Display the tax column?"
msgstr "Rādīt nodokļa kolonnu?"

#: gnucash/report/reports/standard/new-owner-report.scm:918
#: gnucash/report/reports/standard/owner-report.scm:597
#, fuzzy
msgid "Display the period debits column?"
msgstr "Rādīt perioda debeta kolonnu?"

#: gnucash/report/reports/standard/new-owner-report.scm:923
#: gnucash/report/reports/standard/owner-report.scm:592
msgid "Display the period credits column?"
msgstr "Rādīt perioda kredītu kolonnu?"

#: gnucash/report/reports/standard/new-owner-report.scm:928
#: gnucash/report/reports/standard/register.scm:413
#: gnucash/report/trep-engine.scm:984
msgid "Display a running balance?"
msgstr "Rādīt tekošo bilanci?"

#: gnucash/report/reports/standard/new-owner-report.scm:933
#, fuzzy
msgid "Show linked transactions"
msgstr "Rādīt tikai atceltos grāmatojumus."

#: gnucash/report/reports/standard/new-owner-report.scm:936
#, fuzzy
msgid "Linked transactions are hidden."
msgstr "Meklēt grāmatojumus ar meklētāju"

#: gnucash/report/reports/standard/new-owner-report.scm:938
#, fuzzy
msgid "Simple"
msgstr "Paraugs:"

#: gnucash/report/reports/standard/new-owner-report.scm:939
msgid "Invoices show if paid, payments show invoice numbers."
msgstr ""

#: gnucash/report/reports/standard/new-owner-report.scm:941
#, fuzzy
msgid "Detailed"
msgstr "Neizdevās"

#: gnucash/report/reports/standard/new-owner-report.scm:942
msgid ""
"Invoices show list of payments, payments show list of invoices and amounts."
msgstr ""

#: gnucash/report/reports/standard/new-owner-report.scm:948
#, fuzzy
msgid "Display document link?"
msgstr "Rāda kontus kā hipersaites"

#: gnucash/report/reports/standard/new-owner-report.scm:1076
#, fuzzy
msgid "No valid account found"
msgstr "Atbilstoši grāmatojumi nav atrasti"

#: gnucash/report/reports/standard/new-owner-report.scm:1077
#, fuzzy
msgid "This report requires a valid AP/AR account to be available."
msgstr "Šajā pārskatā nepieciešams izvēlēties pareizu kontu."

#: gnucash/report/reports/standard/new-owner-report.scm:1100
#, fuzzy
msgid "No transactions found."
msgstr "Atbilstoši grāmatojumi nav atrasti"

#: gnucash/report/reports/standard/new-owner-report.scm:1101
#: gnucash/report/trep-engine.scm:130
msgid "No matching transactions found"
msgstr "Atbilstoši grāmatojumi nav atrasti"

#: gnucash/report/reports/standard/owner-report.scm:84
msgid "No valid company selected."
msgstr "Nav izvēlēta pareiza uzņēmums"

#: gnucash/report/reports/standard/owner-report.scm:91
msgid "This report requires a company to be selected."
msgstr "Šajā pārskatā nepieciešams izvēlēties uzņēmumu."

#: gnucash/report/reports/standard/owner-report.scm:107
msgid "No valid account selected"
msgstr "Nav izvēlēts pareizs konts"

#: gnucash/report/reports/standard/owner-report.scm:108
msgid "This report requires a valid account to be selected."
msgstr "Šajā pārskatā nepieciešams izvēlēties pareizu kontu."

#: gnucash/report/reports/standard/owner-report.scm:768
msgid "Report:"
msgstr "Pārskats:"

#: gnucash/report/reports/standard/payables.scm:36
msgid "Payable Account"
msgstr "Neapmaksāti saņemtie"

#: gnucash/report/reports/standard/payables.scm:47
msgid "The payable account you wish to examine."
msgstr "Neapmaksātu saņemto rēķinu konts, kuru vēlaties pārbaudīt"

#: gnucash/report/reports/standard/portfolio.scm:33
msgid "Investment Portfolio"
msgstr "Ieguldījumu portfelis"

#: gnucash/report/reports/standard/portfolio.scm:256
#: gnucash/report/reports/standard/receipt.scm:53
#: gnucash/report/reports/standard/receipt.scm:117
#: gnucash/report/reports/standard/taxinvoice.scm:109
#: gnucash/report/reports/standard/taxinvoice.scm:175
msgid "Units"
msgstr "Vienības"

#: gnucash/report/reports/standard/price-scatter.scm:41
msgid "Price of Commodity"
msgstr "Akciju cena"

#: gnucash/report/reports/standard/price-scatter.scm:43
msgid "Invert prices"
msgstr "Invertēt cenas"

#: gnucash/report/reports/standard/price-scatter.scm:52
msgid "Show Asset & Liability bars"
msgstr "Rādīt aktīvu un pasīvu joslas"

#: gnucash/report/reports/standard/price-scatter.scm:53
msgid "Show Net Worth bars"
msgstr "Rādīt neto vērtību joslu"

#: gnucash/report/reports/standard/price-scatter.scm:55
msgid "Marker"
msgstr "Marķieris"

#: gnucash/report/reports/standard/price-scatter.scm:56
msgid "Marker Color"
msgstr "Marķiera krāsa"

#: gnucash/report/reports/standard/price-scatter.scm:81
msgid "Calculate the price of this commodity."
msgstr "Noteikt akciju cenu."

#: gnucash/report/reports/standard/price-scatter.scm:93
msgid "Actual Transactions"
msgstr "Faktiskie grāmatojumi"

#: gnucash/report/reports/standard/price-scatter.scm:94
msgid "The instantaneous price of actual currency transactions in the past."
msgstr "Pagājušo darījumu valūtas tā brīža cena."

#: gnucash/report/reports/standard/price-scatter.scm:97
msgid "The recorded prices."
msgstr "Reģistrētās cenas."

# plot??
# skicēt; punkts; laukums
#: gnucash/report/reports/standard/price-scatter.scm:104
msgid "Plot commodity per currency rather than currency per commodity."
msgstr "Zīmēt akcijas katrai valūtai nevis valūtu katram vērtspapīram."

#: gnucash/report/reports/standard/price-scatter.scm:120
msgid "Color of the marker."
msgstr "Marķiera krāsa."

#: gnucash/report/reports/standard/price-scatter.scm:140
msgid "Double-Weeks"
msgstr "Divas nedēļas"

#: gnucash/report/reports/standard/price-scatter.scm:142
#, fuzzy
#| msgid "Quarter"
msgid "Quarters"
msgstr "Ceturksnis"

#: gnucash/report/reports/standard/price-scatter.scm:143
#, fuzzy
#| msgid "Half Year"
msgid "Half Years"
msgstr "Pusgads"

#: gnucash/report/reports/standard/price-scatter.scm:238
msgid "Identical commodities"
msgstr "Identiski vērtspapīri"

#: gnucash/report/reports/standard/price-scatter.scm:239
msgid ""
"Your selected commodity and the currency of the report are identical. It "
"doesn't make sense to show prices for identical commodities."
msgstr ""
"Jūsu izvēlētais vērtspapīrs un pārskata valūta ir identiski. Nav vajadzības "
"rādīt identisku preču cenas."

#: gnucash/report/reports/standard/price-scatter.scm:277
msgid ""
"There is no price information available for the selected commodities in the "
"selected time period."
msgstr ""
"Nav informācijas par cenu izvēlētajām akcijām izvēlētajām laika periodā."

#: gnucash/report/reports/standard/price-scatter.scm:282
msgid "Only one price"
msgstr "Tikai viena cena"

#: gnucash/report/reports/standard/price-scatter.scm:283
msgid ""
"There was only one single price found for the selected commodities in the "
"selected time period. This doesn't give a useful plot."
msgstr ""
"Ir atrasta tikai viena cena izvēlētajām akcijām izvēlētajā laika periodā. "
"Tas nedod mums derīgu laukumu."

#: gnucash/report/reports/standard/price-scatter.scm:289
msgid "All Prices equal"
msgstr "Visas cenas vienādas"

# laukums; skice; punkts
#: gnucash/report/reports/standard/price-scatter.scm:290
msgid ""
"All the prices found are equal. This would result in a plot with one "
"straight line. Unfortunately, the plotting tool can't handle that."
msgstr ""
"Visas atrastās cenas ir vienādas. Rezultātā izveidosies laukums ar vienu "
"taisnu līniju. Diemžēl šis rīks nespēj to vadīt."

#: gnucash/report/reports/standard/price-scatter.scm:296
msgid "All Prices at the same date"
msgstr "Visas cenas ir vienā datumā"

#: gnucash/report/reports/standard/price-scatter.scm:297
msgid ""
"All the prices found are from the same date. This would result in a plot "
"with one straight line. Unfortunately, the plotting tool can't handle that."
msgstr ""
"Visas atrastās cenas ir vienā datumā. Rezultātā izveidosies laukums ar vienu "
"taisnu līniju. Diemžēl šis rīks nespēj to vadīt."

#: gnucash/report/reports/standard/price-scatter.scm:329
msgid "Price Scatterplot"
msgstr "Cenas punktu grafiks"

#: gnucash/report/reports/standard/receipt.scm:36
#: gnucash/report/reports/standard/taxinvoice.scm:76
msgid "Headings 1"
msgstr "1. līmeņa virsraksts"

#: gnucash/report/reports/standard/receipt.scm:37
#: gnucash/report/reports/standard/taxinvoice.scm:77
msgid "Headings 2"
msgstr "2. līmeņa virsraksts"

#: gnucash/report/reports/standard/receipt.scm:43
#: gnucash/report/reports/standard/taxinvoice.scm:102
msgid "Report title"
msgstr "Pārskata nosaukums"

#: gnucash/report/reports/standard/receipt.scm:44
#: libgnucash/app-utils/business-prefs.scm:49
msgid "Invoice number"
msgstr "Rēķina numurs"

# reklāmkarogs
#: gnucash/report/reports/standard/receipt.scm:47
#: gnucash/report/reports/standard/taxinvoice.scm:105
msgid "Heading font"
msgstr "Virsraksta fonts"

#: gnucash/report/reports/standard/receipt.scm:48
#: gnucash/report/reports/standard/taxinvoice.scm:106
msgid "Text font"
msgstr "Teksta fonts"

#: gnucash/report/reports/standard/receipt.scm:49
msgid "Header logo filename"
msgstr "Galvenes logo faila nosaukums"

#: gnucash/report/reports/standard/receipt.scm:50
msgid "Header logo width"
msgstr "Galvenes logo platums"

#: gnucash/report/reports/standard/receipt.scm:51
msgid "Footer logo filename"
msgstr "Kājenes logo faila nosaukums"

#: gnucash/report/reports/standard/receipt.scm:52
msgid "Footer logo width"
msgstr "Kājenes logo platums"

#: gnucash/report/reports/standard/receipt.scm:54
#: gnucash/report/reports/standard/receipt.scm:119
#: gnucash/report/reports/standard/taxinvoice.scm:110
#: gnucash/report/reports/standard/taxinvoice.scm:177
msgid "Qty"
msgstr "Daudz"

#: gnucash/report/reports/standard/receipt.scm:56
#: gnucash/report/reports/standard/receipt.scm:123
#: gnucash/report/reports/standard/taxinvoice.scm:112
#: gnucash/report/reports/standard/taxinvoice.scm:181
msgid "Discount Rate"
msgstr "Atlaide: "

#: gnucash/report/reports/standard/receipt.scm:57
#: gnucash/report/reports/standard/receipt.scm:125
#: gnucash/report/reports/standard/taxinvoice.scm:113
#: gnucash/report/reports/standard/taxinvoice.scm:183
msgid "Discount Amount"
msgstr "Atlaides lielums"

#: gnucash/report/reports/standard/receipt.scm:59
#: gnucash/report/reports/standard/receipt.scm:129
#: gnucash/report/reports/standard/taxinvoice.scm:115
#: gnucash/report/reports/standard/taxinvoice.scm:187
msgid "Tax Rate"
msgstr "Nodokļa lielums"

#: gnucash/report/reports/standard/receipt.scm:62
#: gnucash/report/reports/standard/receipt.scm:135
#: gnucash/report/reports/standard/taxinvoice.scm:118
#: gnucash/report/reports/standard/taxinvoice.scm:193
msgid "Sub-total"
msgstr "Starpsumma"

#: gnucash/report/reports/standard/receipt.scm:64
#: gnucash/report/reports/standard/taxinvoice.scm:120
msgid "Payment received text"
msgstr "Maksājuma saņemšanas teksts"

#: gnucash/report/reports/standard/receipt.scm:65
#: gnucash/report/reports/standard/taxinvoice.scm:121
msgid "Extra notes"
msgstr "Papildu piezīmes"

#: gnucash/report/reports/standard/receipt.scm:66
#, fuzzy
msgid "Today date format"
msgstr "Šodienas datuma formāts"

#: gnucash/report/reports/standard/receipt.scm:81
msgid ""
"The file name of the eguile template part of this report.  This file should "
"either be in your .gnucash directory, or else in its proper place within the "
"GnuCash installation directories."
msgstr ""
"Šajā pārskatā izmantotais eguile veidnes fails. Šim failam ir jābūt jūsu "
"mājas .gnucash mapē, vai arī atbilstošā GnuCash programmu mapē."

#: gnucash/report/reports/standard/receipt.scm:84
msgid ""
"The file name of the CSS stylesheet to use with this report.  This file "
"should either be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""
"Šajā pārskatā izmantotais CSS stila fails. Šim failam ir jābūt jūsu mājas ."
"gnucash mapē, vai arī atbilstošā GnuCash programmu mapē."

#: gnucash/report/reports/standard/receipt.scm:88
#: gnucash/report/reports/standard/taxinvoice.scm:156
msgid "Font to use for the main heading."
msgstr "Galvenā virsraksta fonts"

#: gnucash/report/reports/standard/receipt.scm:91
#: gnucash/report/reports/standard/taxinvoice.scm:159
msgid "Font to use for everything else."
msgstr "Visur citur izmantotais fonts."

#: gnucash/report/reports/standard/receipt.scm:94
msgid "Name of a file containing a logo to be used on the header of the report"
msgstr "Šī pārskata galvenē izmantotā logo faila nosaukums"

#: gnucash/report/reports/standard/receipt.scm:97
msgid ""
"Width of the header logo in CSS format, e.g. 10% or 32px.  Leave blank to "
"display the logo at its natural width.  The height of the logo will be "
"scaled accordingly."
msgstr ""
"Galvenes logo platums CSS formātā, piem., 10% vai 32px. Atstājiet tukšu, lai "
"rādītu logo dabīgajā izmērā. Logo augstums tiks noteikts automātiski."

#: gnucash/report/reports/standard/receipt.scm:100
msgid "Name of a file containing a logo to be used on the footer of the report"
msgstr "Šī pārskata kājenē izmantotā logo faila nosaukums"

#: gnucash/report/reports/standard/receipt.scm:103
msgid ""
"Width of the footer logo in CSS format, e.g. 10% or 32px.  Leave blank to "
"display the logo at its natural width.  The height of the logo will be "
"scaled accordingly."
msgstr ""
"Kājenes logo platums CSS formātā, piem., 10% vai 32px. Atstājiet tukšu, lai "
"rādītu logo dabīgajā izmērā. Logo augstums tiks noteikts automātiski."

#: gnucash/report/reports/standard/receipt.scm:107
msgid "The format for the date->string conversion for today's date."
msgstr "Formāts šodienas datuma pārvēršanai uz tekstu."

#. Translators: Boost::date_time format string
#. "%l:%M %P, %e %B %Y" means " 9:56 pm, 19 June 2019"
#: gnucash/report/reports/standard/receipt.scm:110
#, fuzzy
msgid "%l:%M %P, %e %B %Y"
msgstr "%A %d %B %Y"

#: gnucash/report/reports/standard/receipt.scm:140
#: gnucash/report/reports/standard/taxinvoice.scm:198
#, fuzzy
msgid "Payment received, thank you!"
msgstr "Maksājums saņemts, paldies"

#: gnucash/report/reports/standard/receipt.scm:144
msgid "Notes added at end of invoice -- may contain HTML markup"
msgstr "Rēķinam beigās pievienotie komentāri -- var saturēt HTML iezīmes."

#: gnucash/report/reports/standard/receipt.scm:211
#, fuzzy
msgid "Display a customer invoice as receipt, cash voucher"
msgstr "Rādīt klienta rēķinu kā saņemto kases rēķinu"

#: gnucash/report/reports/standard/receivables.scm:36
msgid "Receivables Account"
msgstr "Neapmaksāts izsniegts"

#: gnucash/report/reports/standard/receivables.scm:48
msgid "The receivables account you wish to examine."
msgstr "Neapmaksāto rēķinu konts, kuru vēlaties pārbaudīt"

#: gnucash/report/reports/standard/reconcile-report.scm:59
msgid ""
"The reconcile report is designed to be similar to the formal reconciliation "
"tool.  Please select the account from Report Options. Please note the dates "
"specified in the options will apply to the Reconciliation Date."
msgstr ""

#: gnucash/report/reports/standard/reconcile-report.scm:103
#, fuzzy
msgid "Reconciliation Report"
msgstr "Saskaņošanas statuss"

#: gnucash/report/reports/standard/register.scm:148
#: gnucash/report/reports/standard/register.scm:388
#: libgnucash/engine/gnc-lot.c:779
msgid "Lot"
msgstr "Preču partija"

#: gnucash/report/reports/standard/register.scm:160
msgid "Debit Value"
msgstr "Debeta vērtība"

#: gnucash/report/reports/standard/register.scm:162
msgid "Credit Value"
msgstr "Kredīta vērtība:"

#: gnucash/report/reports/standard/register.scm:348
msgid "The title of the report."
msgstr "Pārskata virsraksts."

#: gnucash/report/reports/standard/register.scm:360
msgid "Display the check number/action?"
msgstr "Rādīt čeka numuru/darbību?"

#: gnucash/report/reports/standard/register.scm:364
#: gnucash/report/trep-engine.scm:969 gnucash/report/trep-engine.scm:970
msgid "Display the check number?"
msgstr "Rādīt čeka numuru?"

#: gnucash/report/reports/standard/register.scm:374
#: gnucash/report/trep-engine.scm:998
msgid "Display the memo?"
msgstr "Rādīt atgādni?"

#: gnucash/report/reports/standard/register.scm:379
msgid "Display the account?"
msgstr "Rādīt kontu?"

#: gnucash/report/reports/standard/register.scm:384
#: gnucash/report/trep-engine.scm:979
msgid "Display the number of shares?"
msgstr "Rādīt akciju skaitu?"

#: gnucash/report/reports/standard/register.scm:389
msgid "Display the name of lot the shares are in?"
msgstr "Rādīt akciju nosaukumu un skaitu?"

#: gnucash/report/reports/standard/register.scm:394
#: gnucash/report/trep-engine.scm:981
msgid "Display the shares price?"
msgstr "Rādīt akciju cenu?"

#: gnucash/report/reports/standard/register.scm:399
#: gnucash/report/trep-engine.scm:1043
msgid "Display the amount?"
msgstr "Rādīt summu?"

#: gnucash/report/reports/standard/register.scm:402
#: gnucash/report/trep-engine.scm:1033 gnucash/report/trep-engine.scm:1047
msgid "Single"
msgstr "Viena"

#: gnucash/report/reports/standard/register.scm:402
#: gnucash/report/trep-engine.scm:1047
msgid "Single Column Display."
msgstr "Rādīt vienu kolonnu."

#: gnucash/report/reports/standard/register.scm:403
#: gnucash/report/trep-engine.scm:1048
msgid "Double"
msgstr "Divas"

#: gnucash/report/reports/standard/register.scm:403
#: gnucash/report/trep-engine.scm:1048
msgid "Two Column Display."
msgstr "Rādīt divas kolonnas."

#: gnucash/report/reports/standard/register.scm:408
msgid "Display the value in transaction currency?"
msgstr "Rādīt vērtību grāmatojuma valūtā?"

#: gnucash/report/reports/standard/register.scm:418
#: gnucash/report/trep-engine.scm:985
msgid "Display the totals?"
msgstr "Rādīt kopsummu?"

#: gnucash/report/reports/standard/register.scm:557
msgid "Total Debits"
msgstr "Kopā debets"

#: gnucash/report/reports/standard/register.scm:559
msgid "Total Credits"
msgstr "Kopā kredīts"

#: gnucash/report/reports/standard/register.scm:561
msgid "Total Value Debits"
msgstr "Aktīvi kopā"

#: gnucash/report/reports/standard/register.scm:563
msgid "Total Value Credits"
msgstr "Pasīvi kopā"

#: gnucash/report/reports/standard/register.scm:566
msgid "Net Change"
msgstr "Neto izmaiņas"

#: gnucash/report/reports/standard/register.scm:568
msgid "Value Change"
msgstr "Vērtības izmaiņas"

#: gnucash/report/reports/standard/taxinvoice.scm:70
msgid "n/a"
msgstr "nav"

#: gnucash/report/reports/standard/taxinvoice.scm:80
msgid "Elements"
msgstr "Elementi"

#: gnucash/report/reports/standard/taxinvoice.scm:82
msgid "column: Date"
msgstr "kolonna: Datums"

#: gnucash/report/reports/standard/taxinvoice.scm:83
msgid "column: Tax Rate"
msgstr "kolonna: nodokļa lielums"

#: gnucash/report/reports/standard/taxinvoice.scm:84
msgid "column: Units"
msgstr "kolonna: Vienības"

#: gnucash/report/reports/standard/taxinvoice.scm:85
msgid "row: Address"
msgstr "rinda: Adrese"

#: gnucash/report/reports/standard/taxinvoice.scm:86
msgid "row: Contact"
msgstr "rinda: Kontakti"

#: gnucash/report/reports/standard/taxinvoice.scm:87
msgid "row: Invoice Number"
msgstr "rinda: Rēķina numurs"

#: gnucash/report/reports/standard/taxinvoice.scm:88
msgid "row: Company Name"
msgstr "rinda: Uzņēmuma nosaukums"

#: gnucash/report/reports/standard/taxinvoice.scm:89
msgid "Invoice number text"
msgstr "Rēķina numurs"

#: gnucash/report/reports/standard/taxinvoice.scm:90
msgid "To text"
msgstr "Uz tekstu"

#: gnucash/report/reports/standard/taxinvoice.scm:91
msgid "Ref text"
msgstr "Ref teksts"

#: gnucash/report/reports/standard/taxinvoice.scm:92
msgid "Job Name text"
msgstr "Darba nosaukums"

#: gnucash/report/reports/standard/taxinvoice.scm:93
msgid "Job Number text"
msgstr "Darba numurs"

#: gnucash/report/reports/standard/taxinvoice.scm:94
msgid "Show Job name"
msgstr "Rādīt darba nosaukumu"

#: gnucash/report/reports/standard/taxinvoice.scm:95
msgid "Show Job number"
msgstr "Rādīt darba numuru"

#: gnucash/report/reports/standard/taxinvoice.scm:96
msgid "Show net price"
msgstr "Rādīt tīro cenu"

#: gnucash/report/reports/standard/taxinvoice.scm:97
msgid "Invoice number next to title"
msgstr "Rēķina numurs tūlīt aiz virsraksta"

#: gnucash/report/reports/standard/taxinvoice.scm:98
msgid "table-border-collapse"
msgstr "table-border-collapse"

#: gnucash/report/reports/standard/taxinvoice.scm:99
msgid "table-header-border-color"
msgstr "tabulas-virsraksta-apmales-krāsa"

#: gnucash/report/reports/standard/taxinvoice.scm:100
msgid "table-cell-border-color"
msgstr "tabulas-šūnas-apmales-krāsa"

#: gnucash/report/reports/standard/taxinvoice.scm:101
msgid "Embedded CSS"
msgstr "Iegultais CSS"

#: gnucash/report/reports/standard/taxinvoice.scm:107
msgid "Logo filename"
msgstr "Logo faila nosaukums"

#: gnucash/report/reports/standard/taxinvoice.scm:108
msgid "Logo width"
msgstr "Logo platums"

#: gnucash/report/reports/standard/taxinvoice.scm:136
msgid "Display the Tax Rate?"
msgstr "Rādīt nodokļa lielumu?"

#: gnucash/report/reports/standard/taxinvoice.scm:137
msgid "Display the Units?"
msgstr "Rādīt mērvienības?"

#: gnucash/report/reports/standard/taxinvoice.scm:138
msgid "Display the contact?"
msgstr "Rādīt kontaktus?"

#: gnucash/report/reports/standard/taxinvoice.scm:139
msgid "Display the address?"
msgstr "Rādīt adresi?"

#: gnucash/report/reports/standard/taxinvoice.scm:140
msgid "Display the Invoice Number?"
msgstr "Rādīt rēķina numuru?"

#: gnucash/report/reports/standard/taxinvoice.scm:141
msgid "Display the Company Name?"
msgstr "Rādīt uzņēmuma nosaukumu?"

#: gnucash/report/reports/standard/taxinvoice.scm:142
msgid "Invoice Number next to title?"
msgstr "Rēķina numurs tūlīt pēc virsraksta?"

#: gnucash/report/reports/standard/taxinvoice.scm:143
msgid "Display Job name?"
msgstr "Rādīt darba nosaukumu?"

#: gnucash/report/reports/standard/taxinvoice.scm:144
msgid "Invoice Job number?"
msgstr "Rēķina darba numurs?"

#: gnucash/report/reports/standard/taxinvoice.scm:145
msgid "Show net price?"
msgstr "Rādīt tīro cenu?"

#: gnucash/report/reports/standard/taxinvoice.scm:149
msgid ""
"The file name of the eguile template part of this report. This file should "
"either be in your .gnucash directory, or else in its proper place within the "
"GnuCash installation directories."
msgstr ""
"Šajā pārskatā izmantotais eguile veidnes fails. Šim failam ir jābūt jūsu "
"mājas .gnucash mapē, vai arī atbilstošā GnuCash programmu mapē."

#: gnucash/report/reports/standard/taxinvoice.scm:152
msgid ""
"The file name of the CSS stylesheet to use with this report. This file "
"should either be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""
"Šajā pārskatā izmantotais CSS stila fails. Šim failam ir jābūt jūsu mājas ."
"gnucash mapē, vai arī atbilstošā GnuCash programmu mapē."

#: gnucash/report/reports/standard/taxinvoice.scm:162
msgid "Name of a file containing a logo to be used on the report."
msgstr "Šajā pārskatā izmantotais logo faila nosaukums."

#: gnucash/report/reports/standard/taxinvoice.scm:165
msgid ""
"Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display "
"the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
"Logo platums CSS formātā, piem., 10% or 32px. Atstājiet tukšu, lai rādītu "
"logo dabīgajā izmērā. Logo augstums tiks noteikts automātiski."

#: gnucash/report/reports/standard/taxinvoice.scm:166
msgid "Border-collapse?"
msgstr "Sakļaut-apmali?"

#: gnucash/report/reports/standard/taxinvoice.scm:167
#: gnucash/report/reports/standard/taxinvoice.scm:168
msgid "CSS color."
msgstr "CSS krāsa."

#: gnucash/report/reports/standard/taxinvoice.scm:200
msgid "Invoice number: "
msgstr "Rēķina numurs:"

#: gnucash/report/reports/standard/taxinvoice.scm:202
msgid "To: "
msgstr "Uz:"

#: gnucash/report/reports/standard/taxinvoice.scm:204
msgid "Your ref: "
msgstr "Jūsu Nr.:"

#: gnucash/report/reports/standard/taxinvoice.scm:206
msgid "Job number: "
msgstr "Darba numurs:"

#: gnucash/report/reports/standard/taxinvoice.scm:208
msgid "Job name: "
msgstr "Darba nosaukums:"

#: gnucash/report/reports/standard/taxinvoice.scm:216
msgid "Embedded CSS."
msgstr "Iegultais CSS."

#: gnucash/report/reports/standard/taxinvoice.scm:298
msgid "Display a customer invoice with tax columns (using eguile template)"
msgstr "Rādīt klienta rēķinu ar nodokļu kolonnām (izmantojot eguile veidni)"

#: gnucash/report/reports/standard/taxinvoice.scm:310
msgid "Unit"
msgstr "Vienība"

#: gnucash/report/reports/standard/taxinvoice.scm:311
msgid "GST Rate"
msgstr "Nodokļa lielums"

#: gnucash/report/reports/standard/taxinvoice.scm:312
msgid "GST Amount"
msgstr "Nodokļa summa:"

#: gnucash/report/reports/standard/taxinvoice.scm:313
msgid "Amount Due (inc GST)"
msgstr "Summa līdz termiņam (iesk. nodokļus)"

#: gnucash/report/reports/standard/taxinvoice.scm:314
msgid "Invoice #: "
msgstr "Rēķins #: "

#: gnucash/report/reports/standard/taxinvoice.scm:315
msgid "Reference: "
msgstr "Atsauce: "

#: gnucash/report/reports/standard/taxinvoice.scm:316
msgid "Engagement: "
msgstr "Saistības:"

#: gnucash/report/reports/standard/taxinvoice.scm:322
#: gnucash/report/reports/standard/taxinvoice.scm:324
msgid "Australian Tax Invoice"
msgstr "Austrālijas nodokļa rēķins"

#: gnucash/report/reports/standard/taxinvoice.scm:325
msgid ""
"Display an Australian customer invoice with tax columns (using eguile "
"template)"
msgstr ""
"Rādīt Austrālijas klienta rēķinu ar nodokļu kolonnām (izmantojot eguile "
"veidni)"

#: gnucash/report/reports/standard/trial-balance.scm:61
#: gnucash/report/reports/standard/trial-balance.scm:570
msgid "Trial Balance"
msgstr "Izmēģinājuma bilance"

#: gnucash/report/reports/standard/trial-balance.scm:71
msgid "Start of Adjusting/Closing"
msgstr "Sākt piemērošanu/slēgšanu"

#: gnucash/report/reports/standard/trial-balance.scm:72
msgid "Date of Report"
msgstr "Pārskata datums"

# pārskata variants
#: gnucash/report/reports/standard/trial-balance.scm:73
msgid "Report variation"
msgstr "Pārskata izmaiņas"

#: gnucash/report/reports/standard/trial-balance.scm:74
msgid "Kind of trial balance to generate."
msgstr "Ģenerētās bilances veids."

#: gnucash/report/reports/standard/trial-balance.scm:83
msgid "Merchandising"
msgstr "Tirdzniecības veicināšana"

#: gnucash/report/reports/standard/trial-balance.scm:84
msgid "Gross adjustment accounts."
msgstr "Bruto korekcijas konti."

#: gnucash/report/reports/standard/trial-balance.scm:86
msgid ""
"Do not net, but show gross debit/credit adjustments to these accounts. "
"Merchandising businesses will normally select their inventory accounts here."
msgstr ""
"Neveikt neto, bet rādīt bruto debeta/kredīta piemērošanu pie šiem kontiem. "
"Tirdzniecības veicināšanas darījumi parasti atlasa šeit to inventarizācijas "
"kontus."

#: gnucash/report/reports/standard/trial-balance.scm:87
msgid "Income summary accounts"
msgstr "Ieņēmumu kopsavilkuma konti"

#: gnucash/report/reports/standard/trial-balance.scm:89
msgid ""
"Adjustments made to these accounts are gross adjusted (see above) in the "
"Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly "
"useful for merchandising businesses."
msgstr ""
"Piemērošana, kas veikta ar šiem kontiem ir bruto piemēroti (skat. augstāk) "
"Piemērojumos, Piemērota izmēģinājuma bilancē un Ieņēmumu ziņojuma kolonnās. "
"Lielākoties izmantošanai tirdzniecības veicināšanas darījumiem."

#: gnucash/report/reports/standard/trial-balance.scm:92
msgid "Adjusting Entries pattern"
msgstr "Ierakstu modeļa piemērošana"

#: gnucash/report/reports/standard/trial-balance.scm:94
msgid "Any text in the Description column which identifies adjusting entries."
msgstr "Jebkurš teksts Apraksta kolonnā, kas nosaka koriģējamos ierakstus."

#: gnucash/report/reports/standard/trial-balance.scm:96
msgid "Adjusting Entries pattern is case-sensitive"
msgstr "Ierakstu modeļa piemērošana ir reģistrjūtīga"

#: gnucash/report/reports/standard/trial-balance.scm:98
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
msgstr "Ieslēdz koriģējamo ierakstu reģistr-jūtīgu meklēšanu."

#: gnucash/report/reports/standard/trial-balance.scm:100
msgid "Adjusting Entries Pattern is regular expression"
msgstr "Ierakstu modeļa piemērošana ir regulāra izteiksme"

#: gnucash/report/reports/standard/trial-balance.scm:102
msgid ""
"Causes the Adjusting Entries Pattern to be treated as a regular expression."
msgstr "Ieslēdz koriģējamo ieraksta meklēšanu ar regulāro izteiksmi."

#: gnucash/report/reports/standard/trial-balance.scm:204
msgid "Current Trial Balance"
msgstr "Pašreizējā izmēģinājuma bilance"

#: gnucash/report/reports/standard/trial-balance.scm:205
#, fuzzy
msgid "Uses the exact balances in the general journal"
msgstr "Izmanto precīzus bilances datus virsgrāmatā"

#: gnucash/report/reports/standard/trial-balance.scm:207
msgid "Pre-adjustment Trial Balance"
msgstr "Izmēģinājuma bilances pirms-piemērošana"

#: gnucash/report/reports/standard/trial-balance.scm:208
msgid "Ignores Adjusting/Closing entries"
msgstr "Ignorē ierakstu piemērošanu/slēgšanu"

#: gnucash/report/reports/standard/trial-balance.scm:210
msgid "Work Sheet"
msgstr "Darba lapa"

#: gnucash/report/reports/standard/trial-balance.scm:211
msgid "Creates a complete end-of-period work sheet"
msgstr "Izveido pabeigtu darba lapu par periodu"

#: gnucash/report/reports/standard/trial-balance.scm:571
msgid "Adjustments"
msgstr "Piemērojumi"

#: gnucash/report/reports/standard/trial-balance.scm:572
msgid "Adjusted Trial Balance"
msgstr "Piemērota izmēģinājuma bilance"

#: gnucash/report/reports/standard/trial-balance.scm:861
msgid "Net Loss"
msgstr "Neto zaudējumi"

#: gnucash/report/reports/standard/view-column.scm:50
#: gnucash/report/reports/standard/view-column.scm:76
msgid "Number of columns"
msgstr "Kolonnu skaits"

#: gnucash/report/reports/standard/view-column.scm:51
msgid "Number of columns before wrapping to a new row."
msgstr "Kolonnu skaits pirms aplauzt jaunā rindā."

#: gnucash/report/reports/standard/view-column.scm:159
msgid "Edit Options"
msgstr "Rediģēt izvēlni"

#: gnucash/report/reports/standard/view-column.scm:166
msgid "Single Report"
msgstr "Viens pārskats"

#: gnucash/report/reports/standard/view-column.scm:219
msgid "Multicolumn View"
msgstr "Daudzu kolonnu skats"

#: gnucash/report/reports/standard/view-column.scm:221
msgid "Custom Multicolumn Report"
msgstr "Pielāgot daudzu kolonnu pārskatu"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:167
msgid "Assets Accounts"
msgstr "Aktīvu konti"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:173
msgid "Liability Accounts"
msgstr "Pasīvu konti"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:179
msgid "Equity Accounts"
msgstr "Pašu kapitāla konti"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:182
#: gnucash/report/report-utilities.scm:213
msgid "Trading Accounts"
msgstr "Pārdošanas konti"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:249
msgid "Total Equity, Trading, and Liabilities"
msgstr "Kopējie aktīvi, kapitāli un pasīvi"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:258
msgid "Imbalance Amount"
msgstr "Nesakritības summa"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:275
msgid "<strong>Exchange Rates</strong> used for this report"
msgstr "Šajā pārskatā ir izmantota <strong>valūtu konversija</strong>"

#: gnucash/report/reports/support/receipt.eguile.scm:124
msgid "Invoice No."
msgstr "Rēķina Nr."

#: gnucash/report/reports/support/receipt.eguile.scm:144
msgid "Descr."
msgstr "Apr."

#: gnucash/report/reports/support/receipt.eguile.scm:279
#: gnucash/report/reports/support/taxinvoice.eguile.scm:424
msgid ""
"No invoice has been selected -- please use the Options menu to select one."
msgstr ""
"Nav izvēlēts neviens rēķins. Lūdzu izmantojiet iestatījumi, lai kādu "
"izvēlētos."

#: gnucash/report/reports/support/receipt.eguile.scm:286
msgid ""
"This report is designed for customer (sales) invoices only. Please use the "
"Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher."
msgstr ""
"Lūdzu izmantojiet iestatījumus, lai iezīmētu <em>rēķinu</em>, nevis "
"pavadzīmi vai izdevumu rēķinu."

#: gnucash/report/reports/support/taxinvoice.eguile.scm:193
msgid "Website"
msgstr "Vietne"

#: gnucash/report/reports/support/taxinvoice.eguile.scm:229
msgid "Invoice Date"
msgstr "Rēķina datums"

#: gnucash/report/report-utilities.scm:201
msgid "Stocks"
msgstr "Akcijas"

#: gnucash/report/report-utilities.scm:202
msgid "Mutual Funds"
msgstr "Vērtspapīri"

#: gnucash/report/report-utilities.scm:203
#: libgnucash/engine/gnc-commodity.h:116
msgid "Currencies"
msgstr "Valūtas"

#: gnucash/report/report-utilities.scm:206
msgid "Equities"
msgstr "Pašu kapitāls"

#: gnucash/report/report-utilities.scm:207
msgid "Checking"
msgstr "Pārbaude"

#: gnucash/report/report-utilities.scm:208
msgid "Savings"
msgstr "Noguldījumi"

#: gnucash/report/report-utilities.scm:209
msgid "Money Market"
msgstr "Birža"

#: gnucash/report/report-utilities.scm:210
msgid "Accounts Receivable"
msgstr "Neapmaksāti izsniegti"

#: gnucash/report/report-utilities.scm:211
msgid "Accounts Payable"
msgstr "Neapmaksāti saņemti"

#: gnucash/report/report-utilities.scm:212
msgid "Credit Lines"
msgstr "Kredītlīnijas"

#: gnucash/report/report-utilities.scm:712
#, fuzzy, scheme-format
msgid "Building '~a' report ..."
msgstr "Veido '%s' pārskatu ..."

#: gnucash/report/report-utilities.scm:718
#, fuzzy, scheme-format
msgid "Rendering '~a' report ..."
msgstr "Atveido '%s' pārskatu ..."

#: gnucash/report/report-utilities.scm:720
#, fuzzy
msgid "Untitled"
msgstr "Līdz"

#: gnucash/report/stylesheets/css.scm:119
msgid "CSS code. This field specifies the CSS code for styling reports."
msgstr ""

#: gnucash/report/stylesheets/css.scm:209
msgid "&lt;/style is disallowed in CSS. Using default CSS."
msgstr ""

#: gnucash/report/stylesheets/css.scm:228
#, fuzzy
msgid "CSS-based stylesheet (experimental)"
msgstr "Teksta grāmatas stils (eksperimentāls)"

#: gnucash/report/stylesheets/footer.scm:55
#: gnucash/report/stylesheets/head-or-tail.scm:53
msgid "Preparer"
msgstr "Sagatavotājs"

#: gnucash/report/stylesheets/footer.scm:56
#: gnucash/report/stylesheets/head-or-tail.scm:54
msgid "Name of person preparing the report."
msgstr "Pārskata sagatavotājs."

#: gnucash/report/stylesheets/footer.scm:62
#: gnucash/report/stylesheets/head-or-tail.scm:59
msgid "Prepared for"
msgstr "Sagatavots priekš"

#: gnucash/report/stylesheets/footer.scm:63
#: gnucash/report/stylesheets/head-or-tail.scm:60
msgid "Name of organization or company prepared for."
msgstr "Organizācijas vai uzņēmuma nosaukums, kam tas sagatavots."

#: gnucash/report/stylesheets/footer.scm:69
#: gnucash/report/stylesheets/head-or-tail.scm:65
msgid "Show preparer info"
msgstr "Rādīt sagatavotāja info"

#: gnucash/report/stylesheets/footer.scm:70
#: gnucash/report/stylesheets/head-or-tail.scm:66
msgid "Name of organization or company."
msgstr "Organizācijas vai uzņēmuma nosaukums."

#: gnucash/report/stylesheets/footer.scm:76
#: gnucash/report/stylesheets/head-or-tail.scm:95
#: gnucash/report/stylesheets/plain.scm:58 gnucash/report/trep-engine.scm:1056
msgid "Enable Links"
msgstr "Atļaut saites"

#: gnucash/report/stylesheets/footer.scm:77
#: gnucash/report/stylesheets/head-or-tail.scm:96
#: gnucash/report/stylesheets/plain.scm:58
msgid "Enable hyperlinks in reports."
msgstr "Atļaut pārskatā hipersaites."

#: gnucash/report/stylesheets/footer.scm:83
#: gnucash/report/stylesheets/footer.scm:431
#: gnucash/report/stylesheets/footer.scm:437
msgid "Footer"
msgstr "Kājene"

#: gnucash/report/stylesheets/footer.scm:84
msgid "String to be placed as a footer."
msgstr "Kājenes teksts."

#: gnucash/report/stylesheets/footer.scm:89
#: gnucash/report/stylesheets/footer.scm:95
#: gnucash/report/stylesheets/footer.scm:102
#: gnucash/report/stylesheets/footer.scm:117
#: gnucash/report/stylesheets/head-or-tail.scm:138
#: gnucash/report/stylesheets/head-or-tail.scm:143
#: gnucash/report/stylesheets/head-or-tail.scm:149
#: gnucash/report/stylesheets/head-or-tail.scm:164
msgid "Images"
msgstr "Attēli"

#: gnucash/report/stylesheets/footer.scm:90
#: gnucash/report/stylesheets/head-or-tail.scm:139
msgid "Background Tile"
msgstr "Fona uzraksts"

#: gnucash/report/stylesheets/footer.scm:90
#: gnucash/report/stylesheets/head-or-tail.scm:139
#: gnucash/report/stylesheets/plain.scm:53
msgid "Background tile for reports."
msgstr "Pārskata fona izklājums."

# reklāmkarogs
#. Translators: Banner is an image like Logo.
#: gnucash/report/stylesheets/footer.scm:97
#: gnucash/report/stylesheets/head-or-tail.scm:145
msgid "Heading Banner"
msgstr "Virsraksta galva"

#: gnucash/report/stylesheets/footer.scm:97
#: gnucash/report/stylesheets/footer.scm:103
#: gnucash/report/stylesheets/head-or-tail.scm:145
#: gnucash/report/stylesheets/head-or-tail.scm:150
msgid "Banner for top of report."
msgstr "Pārskata augša."

#: gnucash/report/stylesheets/footer.scm:103
#: gnucash/report/stylesheets/head-or-tail.scm:150
msgid "Heading Alignment"
msgstr "Virsraksta novietojums"

#: gnucash/report/stylesheets/footer.scm:106
#: gnucash/report/stylesheets/head-or-tail.scm:153
msgid "Left"
msgstr "Pa kreisi"

#: gnucash/report/stylesheets/footer.scm:107
#: gnucash/report/stylesheets/head-or-tail.scm:154
msgid "Align the banner to the left."
msgstr "Novietot reklāmkarogu pa kreisi."

#: gnucash/report/stylesheets/footer.scm:109
#: gnucash/report/stylesheets/head-or-tail.scm:156
msgid "Center"
msgstr "Centrā"

#: gnucash/report/stylesheets/footer.scm:110
#: gnucash/report/stylesheets/head-or-tail.scm:157
msgid "Align the banner in the center."
msgstr "Novietot reklāmkarogu centrā."

#: gnucash/report/stylesheets/footer.scm:112
#: gnucash/report/stylesheets/head-or-tail.scm:159
msgid "Right"
msgstr "Pa labi"

#: gnucash/report/stylesheets/footer.scm:113
#: gnucash/report/stylesheets/head-or-tail.scm:160
msgid "Align the banner to the right."
msgstr "Novietot reklāmkarogu pa labi."

#: gnucash/report/stylesheets/footer.scm:118
#: gnucash/report/stylesheets/head-or-tail.scm:165
msgid "Logo"
msgstr "Logo"

#: gnucash/report/stylesheets/footer.scm:118
#: gnucash/report/stylesheets/head-or-tail.scm:165
msgid "Company logo image."
msgstr "Uzņēmuma logo attēls."

#: gnucash/report/stylesheets/footer.scm:123
#: gnucash/report/stylesheets/footer.scm:130
#: gnucash/report/stylesheets/footer.scm:137
#: gnucash/report/stylesheets/footer.scm:144
#: gnucash/report/stylesheets/footer.scm:151
#: gnucash/report/stylesheets/footer.scm:159
#: gnucash/report/stylesheets/footer.scm:167
#: gnucash/report/stylesheets/footer.scm:175
#: gnucash/report/stylesheets/head-or-tail.scm:170
#: gnucash/report/stylesheets/head-or-tail.scm:177
#: gnucash/report/stylesheets/head-or-tail.scm:184
#: gnucash/report/stylesheets/head-or-tail.scm:191
#: gnucash/report/stylesheets/head-or-tail.scm:198
#: gnucash/report/stylesheets/head-or-tail.scm:206
#: gnucash/report/stylesheets/head-or-tail.scm:214
#: gnucash/report/stylesheets/head-or-tail.scm:222
#: gnucash/report/stylesheets/plain.scm:62
msgid "Colors"
msgstr "Krāsas"

#: gnucash/report/stylesheets/footer.scm:124
#: gnucash/report/stylesheets/head-or-tail.scm:171
msgid "General background color for report."
msgstr "Pārskata vispārīgā fona krāsa."

#: gnucash/report/stylesheets/footer.scm:131
#: gnucash/report/stylesheets/head-or-tail.scm:178
msgid "Text Color"
msgstr "Teksta krāsa"

#: gnucash/report/stylesheets/footer.scm:131
#: gnucash/report/stylesheets/head-or-tail.scm:178
msgid "Normal body text color."
msgstr "Normāla centrālā teksta krāsa."

#: gnucash/report/stylesheets/footer.scm:138
#: gnucash/report/stylesheets/head-or-tail.scm:185
msgid "Link Color"
msgstr "Saišu krāsa"

#: gnucash/report/stylesheets/footer.scm:138
#: gnucash/report/stylesheets/head-or-tail.scm:185
msgid "Link text color."
msgstr "Saites teksta krāsa."

#: gnucash/report/stylesheets/footer.scm:145
#: gnucash/report/stylesheets/head-or-tail.scm:192
msgid "Table Cell Color"
msgstr "Šūnas krāsa tabulā"

#: gnucash/report/stylesheets/footer.scm:145
#: gnucash/report/stylesheets/head-or-tail.scm:192
msgid "Default background for table cells."
msgstr "Noklusētā tabulas šūnu fona krāsa."

#: gnucash/report/stylesheets/footer.scm:152
#: gnucash/report/stylesheets/head-or-tail.scm:199
#: gnucash/report/stylesheets/plain.scm:63
msgid "Alternate Table Cell Color"
msgstr "Mainīt tabulas šūnas krāsu"

#: gnucash/report/stylesheets/footer.scm:153
#: gnucash/report/stylesheets/head-or-tail.scm:200
msgid "Default alternate background for table cells."
msgstr "Noklusētais mojošais fons tabulas šūnām."

#: gnucash/report/stylesheets/footer.scm:160
#: gnucash/report/stylesheets/head-or-tail.scm:207
msgid "Subheading/Subtotal Cell Color"
msgstr "Apakšvirsraksta/starpsummas šūnas krāsa"

#: gnucash/report/stylesheets/footer.scm:161
#: gnucash/report/stylesheets/head-or-tail.scm:208
msgid "Default color for subtotal rows."
msgstr "Noklusētā krāsa starpsummu rindām."

#: gnucash/report/stylesheets/footer.scm:168
#: gnucash/report/stylesheets/head-or-tail.scm:215
msgid "Sub-subheading/total Cell Color"
msgstr "Apakš-apakšvirsraksts/kopā šūnas krāsa"

#: gnucash/report/stylesheets/footer.scm:169
#: gnucash/report/stylesheets/head-or-tail.scm:216
msgid "Color for subsubtotals."
msgstr "Starpsummu krāsa."

#: gnucash/report/stylesheets/footer.scm:176
#: gnucash/report/stylesheets/head-or-tail.scm:223
msgid "Grand Total Cell Color"
msgstr "Gala kopsummas šūnas krāsa"

#: gnucash/report/stylesheets/footer.scm:177
#: gnucash/report/stylesheets/head-or-tail.scm:224
msgid "Color for grand totals."
msgstr "Kopsummas krāsa."

#: gnucash/report/stylesheets/footer.scm:183
#: gnucash/report/stylesheets/footer.scm:189
#: gnucash/report/stylesheets/footer.scm:195
#: gnucash/report/stylesheets/head-or-tail.scm:230
#: gnucash/report/stylesheets/head-or-tail.scm:236
#: gnucash/report/stylesheets/head-or-tail.scm:242
#: gnucash/report/stylesheets/plain.scm:68
#: gnucash/report/stylesheets/plain.scm:73
#: gnucash/report/stylesheets/plain.scm:78
msgid "Tables"
msgstr "Tabulas"

#: gnucash/report/stylesheets/footer.scm:184
#: gnucash/report/stylesheets/head-or-tail.scm:231
#: gnucash/report/stylesheets/plain.scm:69
msgid "Table cell spacing"
msgstr "Tabulas šūnu attālums"

#: gnucash/report/stylesheets/footer.scm:184
#: gnucash/report/stylesheets/head-or-tail.scm:231
#: gnucash/report/stylesheets/plain.scm:69
msgid "Space between table cells."
msgstr "Attālums starp tabulas šūnām."

# no teksta līdz šūnas kontūrai
#: gnucash/report/stylesheets/footer.scm:190
#: gnucash/report/stylesheets/head-or-tail.scm:237
#: gnucash/report/stylesheets/plain.scm:74
msgid "Table cell padding"
msgstr "Tabulas šūnu attālums"

#: gnucash/report/stylesheets/footer.scm:190
#: gnucash/report/stylesheets/head-or-tail.scm:237
#: gnucash/report/stylesheets/plain.scm:74
msgid "Space between table cell edge and content."
msgstr "Attālums starp tabulas šūnas stūri un saturu."

#: gnucash/report/stylesheets/footer.scm:196
#: gnucash/report/stylesheets/head-or-tail.scm:243
#: gnucash/report/stylesheets/plain.scm:79
msgid "Table border width"
msgstr "Tabulas kontūras platums"

#: gnucash/report/stylesheets/footer.scm:196
#: gnucash/report/stylesheets/head-or-tail.scm:243
#: gnucash/report/stylesheets/plain.scm:79
msgid "Bevel depth on tables."
msgstr "Tabulas apmales dziļums."

#: gnucash/report/stylesheets/footer.scm:377
#: gnucash/report/stylesheets/head-or-tail.scm:432
#: gnucash/report/stylesheets/head-or-tail.scm:526
msgid "Prepared by: "
msgstr "Sagatavoja:"

#: gnucash/report/stylesheets/footer.scm:380
#: gnucash/report/stylesheets/head-or-tail.scm:440
#: gnucash/report/stylesheets/head-or-tail.scm:534
msgid "Prepared for: "
msgstr "Sagatavots priekš:"

#: gnucash/report/stylesheets/footer.scm:419
#: gnucash/report/stylesheets/footer.scm:435
msgid "Easy"
msgstr "Vienkārša"

#: gnucash/report/stylesheets/footer.scm:425
msgid "Fancy"
msgstr "Noformēts"

#: gnucash/report/stylesheets/footer.scm:436
msgid "Technicolor"
msgstr "Krāsa"

#: gnucash/report/stylesheets/head-or-tail.scm:71
msgid "Show receiver info"
msgstr "Rādīt saņēmēja informāciju"

#: gnucash/report/stylesheets/head-or-tail.scm:72
msgid "Name of organization or company the report is prepared for."
msgstr "Organizācijas vai uzņēmuma nosaukums, kam tas ir sagatavots."

#: gnucash/report/stylesheets/head-or-tail.scm:77
msgid "Show date"
msgstr "Rādīt datumu"

#: gnucash/report/stylesheets/head-or-tail.scm:78
msgid "The creation date for this report."
msgstr "Šī pārskata izveidošanas datums."

#: gnucash/report/stylesheets/head-or-tail.scm:83
msgid "Show time in addition to date"
msgstr "Rādīt datumu un laiku"

#: gnucash/report/stylesheets/head-or-tail.scm:84
msgid ""
"The creation time for this report can only be shown if the date is shown."
msgstr ""
"Pārskata radīšanas laiku var rādīt tikai tad, ja ir parādīts arī datums."

#: gnucash/report/stylesheets/head-or-tail.scm:89
msgid "Show GnuCash Version"
msgstr "Parādīt GnuCash versiju"

#: gnucash/report/stylesheets/head-or-tail.scm:90
msgid "Show the currently used GnuCash version."
msgstr "Parādīt tekošo GnuCash versiju."

#: gnucash/report/stylesheets/head-or-tail.scm:103
msgid "String for additional report information."
msgstr "Pārskata papildu informācijas rinda."

#: gnucash/report/stylesheets/head-or-tail.scm:108
msgid "Show preparer info at bottom"
msgstr "Rādīt sagatavotāja informāciju apakšā"

#: gnucash/report/stylesheets/head-or-tail.scm:109
msgid "Per default the preparer info will be shown before the report data."
msgstr "Pēc noklusēšanas sagatavotāja dati tiks rādīti pirms pārskata datiem."

#: gnucash/report/stylesheets/head-or-tail.scm:114
msgid "Show receiver info at bottom"
msgstr "Rādīt saņēmēja informāciju apakšā"

#: gnucash/report/stylesheets/head-or-tail.scm:115
msgid "Per default the receiver info will be shown before the report data."
msgstr ""
"Pēc noklusēšanas saņēmēja informācija tiks rādīta pirms pārskata datiem."

#: gnucash/report/stylesheets/head-or-tail.scm:120
msgid "Show date/time at bottom"
msgstr "Rādīt datumu/laiku apakšā"

#: gnucash/report/stylesheets/head-or-tail.scm:121
msgid "Per default the date/time info will be shown before the report data."
msgstr ""
"Pēc noklusēšanas datuma/laika informācija tiks rādīta pirms pārskata datiem."

#: gnucash/report/stylesheets/head-or-tail.scm:126
msgid "Show comments at bottom"
msgstr "Rādīt komentārus apakšā"

#: gnucash/report/stylesheets/head-or-tail.scm:127
msgid ""
"Per default the additional comments text will be shown before the report "
"data."
msgstr "Pēc noklusēšanas papildu komentāri tiks rādīti pirms pārskata datiem."

#: gnucash/report/stylesheets/head-or-tail.scm:132
msgid "Show GnuCash version at bottom"
msgstr "Parādīt GnuCash versiju apakšā"

#: gnucash/report/stylesheets/head-or-tail.scm:133
msgid "Per default the GnuCash version will be shown before the report data."
msgstr "Pēc noklusēšanas GnuCash verrsija tiks rādīta pirms pārskata datiem."

# pārskata variants
#: gnucash/report/stylesheets/head-or-tail.scm:449
#: gnucash/report/stylesheets/head-or-tail.scm:456
#: gnucash/report/stylesheets/head-or-tail.scm:543
#: gnucash/report/stylesheets/head-or-tail.scm:550
msgid "Report Creation Date: "
msgstr "Pārskata izveides datums:"

#: gnucash/report/stylesheets/head-or-tail.scm:558
msgid "GnuCash "
msgstr "GnuCash"

#: gnucash/report/stylesheets/head-or-tail.scm:573
#: gnucash/report/stylesheets/head-or-tail.scm:577
msgid "Head or Tail"
msgstr "Sākumā vai beigās"

#: gnucash/report/stylesheets/plain.scm:47
msgid "Background color for reports."
msgstr "Pārskatu fona krāsa."

#: gnucash/report/stylesheets/plain.scm:53
msgid "Background Pixmap"
msgstr "Fons Pixmap"

#: gnucash/report/stylesheets/plain.scm:63
msgid "Background color for alternate lines."
msgstr "Mijošu rindu fona krāsa"

#: gnucash/report/stylesheets/plain.scm:227
msgid "Plain"
msgstr "Vienkāršs"

#: gnucash/report/trep-engine.scm:70
msgid "Filter Type"
msgstr "Atlases veids"

#: gnucash/report/trep-engine.scm:74
#, fuzzy
msgid "Subtotal Table"
msgstr "Starpsumma"

#: gnucash/report/trep-engine.scm:84 gnucash/report/trep-engine.scm:1133
#, fuzzy
msgid "Show Account Description"
msgstr "Konta apraksts"

#: gnucash/report/trep-engine.scm:85
msgid "Show Informal Debit/Credit Headers"
msgstr ""

#: gnucash/report/trep-engine.scm:87
#, fuzzy
msgid "Show subtotals only (hide transactional data)"
msgstr "Rādīt tikai atceltos grāmatojumus."

#: gnucash/report/trep-engine.scm:88
#, fuzzy
msgid "Add indenting columns"
msgstr "_Paplašināt šo kolonnu"

#: gnucash/report/trep-engine.scm:97
msgid "Table for Exporting"
msgstr "Eksporta tabula"

#: gnucash/report/trep-engine.scm:109
#, fuzzy
msgid "Account Name Filter"
msgstr "Konta nosaukums"

#: gnucash/report/trep-engine.scm:111
#, fuzzy
msgid "Use regular expressions for account name filter"
msgstr "Pielāgot importēšanas regulāro izteiksmi"

#: gnucash/report/trep-engine.scm:112
#, fuzzy
msgid "Transaction Filter"
msgstr "Grāmatojuma datums"

#: gnucash/report/trep-engine.scm:114
#, fuzzy
msgid "Use regular expressions for transaction filter"
msgstr "Pielāgot importēšanas regulāro izteiksmi"

#: gnucash/report/trep-engine.scm:116
msgid "Transaction Filter excludes matched strings"
msgstr ""

#: gnucash/report/trep-engine.scm:118
#, fuzzy
msgid "Transaction Filter is case insensitive"
msgstr "Grāmatojuma datums"

#: gnucash/report/trep-engine.scm:119
#, fuzzy
msgid "Reconcile Status"
msgstr "Saskaņošanas datums"

#: gnucash/report/trep-engine.scm:120
msgid "Void Transactions"
msgstr "Tukši grāmatojumi"

#: gnucash/report/trep-engine.scm:121
#, fuzzy
msgid "Closing transactions"
msgstr "Grāmatojumu analizēšana"

#: gnucash/report/trep-engine.scm:131
msgid ""
"No transactions were found that match the time interval and account "
"selection specified in the Options panel."
msgstr ""
"Nav atrasti grāmatojumi, kas atbilst laika intervālam un kontu atlasei pēc "
"norādēm Izvēlnes panelī."

#: gnucash/report/trep-engine.scm:170
msgid "Sort & subtotal by account name."
msgstr "Kārtot un veidot starpsumma pēc konta nosaukuma."

#: gnucash/report/trep-engine.scm:177
msgid "Sort & subtotal by account code."
msgstr "Kārtot un veidot starpsummas pēc konta koda."

#: gnucash/report/trep-engine.scm:191
msgid "Sort by the Reconciled Date."
msgstr "Kārtot pēc saskaņošanas datuma."

#: gnucash/report/trep-engine.scm:199
#, fuzzy
msgid "Reconciled Status"
msgstr "Saskaņošanas datums"

#: gnucash/report/trep-engine.scm:200
#, fuzzy
msgid "Sort by the Reconciled Status"
msgstr "Kārtot pēc saskaņošanas datuma."

#: gnucash/report/trep-engine.scm:208
msgid "Register Order"
msgstr "Reģistrēt pasūtījumu"

#: gnucash/report/trep-engine.scm:209
#, fuzzy
msgid "Sort as in the register."
msgstr "Kārtot tāpat kā ar reģistru."

#: gnucash/report/trep-engine.scm:216
msgid "Sort by account transferred from/to's name."
msgstr "Kārtot pēc konta pārskaitīts no/uz nosaukuma."

#: gnucash/report/trep-engine.scm:223
msgid "Sort by account transferred from/to's code."
msgstr "Kārtot pēc konta pārskaitīts no/uz koda."

#: gnucash/report/trep-engine.scm:246
msgid "Sort by check number/action."
msgstr "Kārtot pēc rēķina numura/darbības."

#: gnucash/report/trep-engine.scm:253
msgid "Sort by check/transaction number."
msgstr "Kārtot pēc čeka/grāmatojuma numura."

#: gnucash/report/trep-engine.scm:260
msgid "Sort by transaction number."
msgstr "Kārtot pēc grāmatojuma numura."

#: gnucash/report/trep-engine.scm:274
#, fuzzy
msgid "Sort by transaction notes."
msgstr "Kārtot pēc grāmatojuma numura."

#: gnucash/report/trep-engine.scm:281
msgid "Do not sort."
msgstr "Nekārtot."

#: gnucash/report/trep-engine.scm:314
msgid "None."
msgstr "Neviens."

#: gnucash/report/trep-engine.scm:321
#, fuzzy
msgid "Daily."
msgstr "Katru dienu"

#: gnucash/report/trep-engine.scm:328
msgid "Weekly."
msgstr "Reizi nedēļā."

#: gnucash/report/trep-engine.scm:337
msgid "Monthly."
msgstr "Reizi mēnesī."

#: gnucash/report/trep-engine.scm:346
msgid "Quarterly."
msgstr "Reizi ceturksnī."

#: gnucash/report/trep-engine.scm:355
msgid "Yearly."
msgstr "Reizi gadā."

#: gnucash/report/trep-engine.scm:364
msgid "Do not do any filtering."
msgstr "Neveikt nekādu atlasi."

#: gnucash/report/trep-engine.scm:367
msgid "Include Transactions to/from Filter Accounts"
msgstr "Iekļaut grāmatojumus uz/no atlases kontiem"

#: gnucash/report/trep-engine.scm:368
msgid "Include transactions to/from filter accounts only."
msgstr "Iekļaut grāmatojumus tikai uz/no atlasītajiem kontiem."

#: gnucash/report/trep-engine.scm:371
msgid "Exclude Transactions to/from Filter Accounts"
msgstr "Izlaist grāmatojumus uz/no atlasītajiem kontiem"

#: gnucash/report/trep-engine.scm:372
msgid "Exclude transactions to/from all filter accounts."
msgstr "Izlaist grāmatojumus uz/no visiem atlases kontiem."

#: gnucash/report/trep-engine.scm:378
msgid "Non-void only"
msgstr "Tikai netukšos"

#: gnucash/report/trep-engine.scm:379
msgid "Show only non-voided transactions."
msgstr "Rādīt tikai neatceltos grāmatojumus."

#: gnucash/report/trep-engine.scm:383
msgid "Void only"
msgstr "Tikai tukšos"

#: gnucash/report/trep-engine.scm:384
msgid "Show only voided transactions."
msgstr "Rādīt tikai atceltos grāmatojumus."

#: gnucash/report/trep-engine.scm:388
msgid "Both"
msgstr "Visus"

#: gnucash/report/trep-engine.scm:389
msgid "Show both (and include void transactions in totals)."
msgstr "Rādīt abus (un iekļaut atceltos grāmatojumus kopsummās)."

#: gnucash/report/trep-engine.scm:394
#, fuzzy
msgid "Exclude closing transactions"
msgstr "Grāmatojumu analizēšana"

#: gnucash/report/trep-engine.scm:395
#, fuzzy
msgid "Exclude closing transactions from report."
msgstr "Izlaist grāmatojumus uz/no visiem atlases kontiem."

#: gnucash/report/trep-engine.scm:399
#, fuzzy
msgid "Show both closing and regular transactions"
msgstr "Rādīt tikai atceltos grāmatojumus."

#: gnucash/report/trep-engine.scm:400
#, fuzzy
msgid "Show both (and include closing transactions in totals)."
msgstr "Rādīt abus (un iekļaut atceltos grāmatojumus kopsummās)."

#: gnucash/report/trep-engine.scm:404
#, fuzzy
msgid "Show closing transactions only"
msgstr "Atbilstoši grāmatojumi nav atrasti"

#: gnucash/report/trep-engine.scm:405
#, fuzzy
msgid "Show only closing transactions."
msgstr "Rādīt tikai atceltos grāmatojumus."

#: gnucash/report/trep-engine.scm:416
#, fuzzy
msgid "Show All Transactions"
msgstr "_Visi grāmatojumi"

#: gnucash/report/trep-engine.scm:421
#, fuzzy
msgid "Unreconciled only"
msgstr "_Nesaskaņots"

#: gnucash/report/trep-engine.scm:426
#, fuzzy
msgid "Cleared only"
msgstr "Nokārtots"

#: gnucash/report/trep-engine.scm:431
#, fuzzy
msgid "Reconciled only"
msgstr "Saskaņots"

#: gnucash/report/trep-engine.scm:439
msgid "Smallest to largest, earliest to latest."
msgstr "No mazākā uz lielāko, no agrākā uz vēlāko."

#: gnucash/report/trep-engine.scm:442
msgid "Largest to smallest, latest to earliest."
msgstr "No lielākā uz mazāko, no vēlākā uz agrāko."

#: gnucash/report/trep-engine.scm:447
#, fuzzy
msgid "Use Global Preference"
msgstr "GnuCash Iestatījumi"

#: gnucash/report/trep-engine.scm:448
msgid "Use reversing option specified in global preference."
msgstr ""

#: gnucash/report/trep-engine.scm:452
msgid "Don't change any displayed amounts."
msgstr "Nemainīt nevienu redzamo summu."

#: gnucash/report/trep-engine.scm:455
msgid "Income and Expense"
msgstr "Ieņēmumiem un izdevumiem"

#: gnucash/report/trep-engine.scm:456
msgid "Reverse amount display for Income and Expense Accounts."
msgstr "Rādīt reversu summu ieņēmumu un izdevumu kontiem."

#: gnucash/report/trep-engine.scm:459
msgid "Credit Accounts"
msgstr "Kredīta kontiem"

#: gnucash/report/trep-engine.scm:460
msgid ""
"Reverse amount display for Liability, Payable, Equity, Credit Card, and "
"Income accounts."
msgstr ""
"Rādīt reversu summu Pasīvu, Neapmaksāti saņemti, Pašu kapitāla, Kredītkaršu "
"un Ieņēmumu kontiem."

#: gnucash/report/trep-engine.scm:562
msgid "Convert all transactions into a common currency."
msgstr "Konvertēt visus grāmatojumus kopējā valūtā."

#: gnucash/report/trep-engine.scm:585
msgid "Formats the table suitable for cut & paste exporting with extra cells."
msgstr ""
"Noformē tabulu piemērotu griešanai un ievietošanai, eksportējot papildu "
"šūnas."

#: gnucash/report/trep-engine.scm:597
#, fuzzy
msgid "If no transactions matched"
msgstr "Vispārīgs importa grāmatojuma saskaņotājs"

#: gnucash/report/trep-engine.scm:598
#, fuzzy
msgid "Display summary if no transactions were matched."
msgstr "Rādīt grāmatojuma atsauci?"

#: gnucash/report/trep-engine.scm:611
msgid ""
"Show only accounts whose full name matches this filter e.g. ':Travel' will "
"match Expenses:Travel:Holiday and Expenses:Business:Travel. It can be left "
"blank, which will disable the filter."
msgstr ""

#: gnucash/report/trep-engine.scm:620
msgid ""
"By default the account filter will search substring only. Set this to true "
"to enable full POSIX regular expressions capabilities. 'Car|Flights' will "
"match both Expenses:Car and Expenses:Flights. Use a period (.) to match a "
"single character e.g. '20../.' will match 'Travel 2017/1 London'. "
msgstr ""

#: gnucash/report/trep-engine.scm:629
msgid ""
"Show only transactions where description, notes, or memo matches this "
"filter.\n"
"e.g. '#gift' will find all transactions with #gift in description, notes or "
"memo. It can be left blank, which will disable the filter."
msgstr ""

#: gnucash/report/trep-engine.scm:638
msgid ""
"By default the transaction filter will search substring only. Set this to "
"true to enable full POSIX regular expressions capabilities. '#work|#family' "
"will match both tags within description, notes or memo. "
msgstr ""

#: gnucash/report/trep-engine.scm:647
msgid "If this option is selected, transactions matching filter are excluded."
msgstr ""

#: gnucash/report/trep-engine.scm:654
msgid ""
"If this option is selected, transactions matching filter is not case "
"sensitive."
msgstr ""

#: gnucash/report/trep-engine.scm:660
#, fuzzy
msgid "Filter by reconcile status."
msgstr "Ievadiet saskaņošanas datumu"

#: gnucash/report/trep-engine.scm:667
msgid "How to handle void transactions."
msgstr "Kā rīkoties ar atceltiem grāmatojumiem."

#: gnucash/report/trep-engine.scm:674
msgid ""
"By default most users should not include closing transactions in a "
"transaction report. Closing transactions are transfers from income and "
"expense accounts to equity, and must usually be excluded from periodic "
"reporting."
msgstr ""

#: gnucash/report/trep-engine.scm:700
msgid "Filter on these accounts."
msgstr "Atlasīt šajos kontos."

#: gnucash/report/trep-engine.scm:708
msgid "Filter account."
msgstr "Atlasīt kontu."

#: gnucash/report/trep-engine.scm:801
msgid "Sort by this criterion first."
msgstr "Kārtot vispirms pēc šī kritērija."

#: gnucash/report/trep-engine.scm:812
#, fuzzy
msgid "Show the full account name for subtotals and subheadings?"
msgstr "Rādīt pilnu konta nosaukumu starpsummām un apakšvirsrakstiem ?"

#: gnucash/report/trep-engine.scm:819
#, fuzzy
msgid "Show the account code for subtotals and subheadings?"
msgstr "Rādīt konta kodu priekš starpsummām un apakšvirsrakstiem?"

#: gnucash/report/trep-engine.scm:826
#, fuzzy
msgid "Show the account description for subheadings?"
msgstr "Rādīt konta kodu priekš starpsummām un apakšvirsrakstiem?"

#: gnucash/report/trep-engine.scm:833
#, fuzzy
msgid "Show the informal headers for debit/credit accounts?"
msgstr "Rādīt ieņēmumu un izdevumu kontus"

#: gnucash/report/trep-engine.scm:840
msgid "Add indenting columns with grouping and subtotals?"
msgstr ""

#: gnucash/report/trep-engine.scm:847
#, fuzzy
msgid "Show subtotals only, hiding transactional detail?"
msgstr "Nedrukāt grāmatojuma detaļas"

#: gnucash/report/trep-engine.scm:854
msgid "Subtotal according to the primary key?"
msgstr "Starpsumma saskaņā ar primāro atbildi?"

#: gnucash/report/trep-engine.scm:863 gnucash/report/trep-engine.scm:902
msgid "Do a date subtotal."
msgstr "Izpildīt datuma starpsummu."

#: gnucash/report/trep-engine.scm:873
msgid "Order of primary sorting."
msgstr "Primārās kārtošanas secība."

#: gnucash/report/trep-engine.scm:882
msgid "Sort by this criterion second."
msgstr "Kārtot pēc tam pēc šī kritērija."

#: gnucash/report/trep-engine.scm:893
msgid "Subtotal according to the secondary key?"
msgstr "Starpsumma saskaņā ar sekundāro atbildi?"

#: gnucash/report/trep-engine.scm:912
msgid "Order of Secondary sorting."
msgstr "Sekundārās kārtošanas secība."

#: gnucash/report/trep-engine.scm:967
msgid "Display the reconciled date?"
msgstr "Rādīt saskaņošanas datumu?"

#: gnucash/report/trep-engine.scm:972
msgid "Display the notes if the memo is unavailable?"
msgstr "Rādīt piezīmes, ja piezīme nav pieejama?"

#: gnucash/report/trep-engine.scm:974 gnucash/report/trep-engine.scm:977
msgid "Display the full account name?"
msgstr "Rādīt pilnu konta nosaukumu?"

#: gnucash/report/trep-engine.scm:975
msgid "Display the account code?"
msgstr "Rādīt konta kodu?"

#: gnucash/report/trep-engine.scm:978
msgid "Display the other account code?"
msgstr "Rādīt cita konta kodu?"

#: gnucash/report/trep-engine.scm:980
#, fuzzy
#| msgid "Display the transaction amount?"
msgid "Display the transaction linked document"
msgstr "Rādīt grāmatojuma summu?"

#: gnucash/report/trep-engine.scm:983
#, fuzzy
msgid "Display a subtotal summary table."
msgstr "Rādīt starpsummu?"

#: gnucash/report/trep-engine.scm:991
msgid "Display the trans number?"
msgstr "Rādīt darījuma numuru?"

#: gnucash/report/trep-engine.scm:1008
msgid "Display the account name?"
msgstr "Rādīt konta nosaukumu?"

#: gnucash/report/trep-engine.scm:1018
msgid ""
"Display the other account name? (if this is a split transaction, this "
"parameter is guessed)."
msgstr ""
"Rādīt citu konta nosaukumu? (ja šīs ir sadalīts grāmatojums, parametrs ir "
"aptuvens)."

#: gnucash/report/trep-engine.scm:1027
msgid "Amount of detail to display per transaction."
msgstr "Grāmatojuma detaļu attēlojuma daudzums."

#: gnucash/report/trep-engine.scm:1030
msgid "Multi-Line"
msgstr "Daudzas"

#: gnucash/report/trep-engine.scm:1031
msgid "Display all splits in a transaction on a separate line."
msgstr "Rādīt visus grāmatojuma sadalījumus atsevišķā rindā."

#: gnucash/report/trep-engine.scm:1034
msgid ""
"Display one line per transaction, merging multiple splits where required."
msgstr "Rādīt darījumu vienā rindā, sapludinot vairākus sadalījumus."

#: gnucash/report/trep-engine.scm:1046
msgid "No amount display."
msgstr "Nerādīt summu."

#: gnucash/report/trep-engine.scm:1057
#, fuzzy
msgid "Enable hyperlinks in amounts."
msgstr "Atļaut pārskatā hipersaites."

#: gnucash/report/trep-engine.scm:1062
msgid "Reverse amount display for certain account types."
msgstr "Rādīt reversu summu noteiktiem kontu veidiem."

#: gnucash/report/trep-engine.scm:1213
msgid "Num/T-Num"
msgstr "Nr/Dar.Nr."

#: gnucash/report/trep-engine.scm:1262
msgid "Transfer from/to"
msgstr "Pārskaitīt no/uz"

#. Translators: Balance b/f stands for "Balance
#. brought forward".
#: gnucash/report/trep-engine.scm:1463
#, fuzzy
msgid "Balance b/f"
msgstr "Bilance"

#: gnucash/report/trep-engine.scm:1630
msgid "Split Transaction"
msgstr "Sadalīts grāmatojums"

#: gnucash/report/trep-engine.scm:1878
msgid "CSV disabled for double column amounts"
msgstr ""

#. Translators: Both ~a's are dates
#: gnucash/report/trep-engine.scm:2270
#, fuzzy, scheme-format
msgid "From ~a to ~a"
msgstr "No %s Uz %s"

#: libgnucash/app-utils/business-options.scm:69
msgid "Company Address"
msgstr "Uzņēmuma adrese"

#: libgnucash/app-utils/business-options.scm:70
msgid "Company ID"
msgstr "Uzņēmuma reģ. nr."

#: libgnucash/app-utils/business-options.scm:71
msgid "Company Phone Number"
msgstr "Uzņēmuma tālruņa numurs"

#: libgnucash/app-utils/business-options.scm:72
msgid "Company Fax Number"
msgstr "Uzņēmuma faksa numurs"

#: libgnucash/app-utils/business-options.scm:73
msgid "Company Website URL"
msgstr "Uzņēmuma mājas lapa"

#: libgnucash/app-utils/business-options.scm:74
msgid "Company Email Address"
msgstr "Uzņēmuma e-pasts"

#: libgnucash/app-utils/business-options.scm:75
msgid "Company Contact Person"
msgstr "Uzņēmuma kontaktpersona"

#: libgnucash/app-utils/business-options.scm:76
msgid "Fancy Date Format"
msgstr "Noformēts datums"

#: libgnucash/app-utils/business-options.scm:77
msgid "custom"
msgstr "pielāgots"

#: libgnucash/app-utils/business-options.scm:79
msgid "Tax Number"
msgstr "Nodokļu numurs"

#: libgnucash/app-utils/business-prefs.scm:33
msgid "Counters"
msgstr "Skaitītāji"

#: libgnucash/app-utils/business-prefs.scm:40
msgid "Customer number format"
msgstr "Pielāgots numura formāts"

#: libgnucash/app-utils/business-prefs.scm:41
msgid "Customer number"
msgstr "Klienta numurs"

#: libgnucash/app-utils/business-prefs.scm:42
msgid ""
"The format string to use for generating customer numbers. This is a printf-"
"style format string."
msgstr "Izveidoto klientu numuru formāts, kā to norāda printf komandai."

#: libgnucash/app-utils/business-prefs.scm:43
msgid ""
"The previous customer number generated. This number will be incremented to "
"generate the next customer number."
msgstr ""
"Iepriekšējais izveidotais klienta numurs. Lai izveidotu jauna klienta "
"numuru, šis numurs tiks pakāpeniski palielināts."

#: libgnucash/app-utils/business-prefs.scm:44
msgid "Employee number format"
msgstr "Darbinieka numura formāts"

#: libgnucash/app-utils/business-prefs.scm:45
msgid "Employee number"
msgstr "Darbinieka numurs"

#: libgnucash/app-utils/business-prefs.scm:46
msgid ""
"The format string to use for generating employee numbers. This is a printf-"
"style format string."
msgstr "Darbinieku numuru izveides formāts kā to norāda printf komandai."

#: libgnucash/app-utils/business-prefs.scm:47
msgid ""
"The previous employee number generated. This number will be incremented to "
"generate the next employee number."
msgstr ""
"Iepriekšējais izveidotais darbinieka numurs. Lai izveidotu jauna darbinieka "
"numuru, šis numurs tiks pakāpeniski palielināts."

#: libgnucash/app-utils/business-prefs.scm:48
msgid "Invoice number format"
msgstr "Rēķina numura formāts"

#: libgnucash/app-utils/business-prefs.scm:50
msgid ""
"The format string to use for generating invoice numbers. This is a printf-"
"style format string."
msgstr "Rēķinu numuru izveides formāts kā to norāda printf komandai."

#: libgnucash/app-utils/business-prefs.scm:51
msgid ""
"The previous invoice number generated. This number will be incremented to "
"generate the next invoice number."
msgstr ""
"Iepriekšējais izveidotais rēķina numurs. Lai izveidotu jauna rēķina numuru, "
"šis numurs tiks pakāpeniski palielināts."

#: libgnucash/app-utils/business-prefs.scm:52
msgid "Bill number format"
msgstr "Maksājuma numura formāts"

#: libgnucash/app-utils/business-prefs.scm:53
msgid "Bill number"
msgstr "Maksājuma numurs"

#: libgnucash/app-utils/business-prefs.scm:54
msgid ""
"The format string to use for generating bill numbers. This is a printf-style "
"format string."
msgstr "Maksājumu numuru izveides formāts kā to norāda printf komandai."

#: libgnucash/app-utils/business-prefs.scm:55
msgid ""
"The previous bill number generated. This number will be incremented to "
"generate the next bill number."
msgstr ""
"Iepriekšējais izveidotais maksājuma numurs. Lai izveidotu jauna maksājuma "
"numuru, šis numurs tiks pakāpeniski palielināts."

#: libgnucash/app-utils/business-prefs.scm:56
msgid "Expense voucher number format"
msgstr "Izdevumu dokumenta numura formāts"

#: libgnucash/app-utils/business-prefs.scm:57
msgid "Expense voucher number"
msgstr "Izdevumu dokumenta numurs"

#: libgnucash/app-utils/business-prefs.scm:58
msgid ""
"The format string to use for generating expense voucher numbers. This is a "
"printf-style format string."
msgstr ""
"Maksājumu dokumentu numuru izveides formāts kā to norāda printf komandai."

#: libgnucash/app-utils/business-prefs.scm:59
msgid ""
"The previous expense voucher number generated. This number will be "
"incremented to generate the next voucher number."
msgstr ""
"Iepriekšējais izveidotais maksājuma dokumenta numurs. Lai izveidotu jauna "
"maksājuma dokumenta numuru, šis numurs tiks pakāpeniski palielināts."

#: libgnucash/app-utils/business-prefs.scm:60
msgid "Job number format"
msgstr "Darba numura formāts"

#: libgnucash/app-utils/business-prefs.scm:61
msgid "Job number"
msgstr "Darba numurs"

#: libgnucash/app-utils/business-prefs.scm:62
msgid ""
"The format string to use for generating job numbers. This is a printf-style "
"format string."
msgstr "Darba numuru izveides formāts kā to norāda printf komandai."

#: libgnucash/app-utils/business-prefs.scm:63
msgid ""
"The previous job number generated. This number will be incremented to "
"generate the next job number."
msgstr ""
"Iepriekšējais izveidotais darba numurs. Lai izveidotu jauna darba numuru, "
"šis numurs tiks pakāpeniski palielināts."

#: libgnucash/app-utils/business-prefs.scm:64
msgid "Order number format"
msgstr "Pasūtījuma numura formāts"

#: libgnucash/app-utils/business-prefs.scm:65
msgid "Order number"
msgstr "Pasūtījuma numurs"

#: libgnucash/app-utils/business-prefs.scm:66
msgid ""
"The format string to use for generating order numbers. This is a printf-"
"style format string."
msgstr "Pasūtījuma numuru izveides formāts kā to norāda printf komandai."

#: libgnucash/app-utils/business-prefs.scm:67
msgid ""
"The previous order number generated. This number will be incremented to "
"generate the next order number."
msgstr ""
"Iepriekšējais izveidotais ordera numurs. Lai izveidotu jauna ordera numuru, "
"šis numurs tiks pakāpeniski palielināts."

#: libgnucash/app-utils/business-prefs.scm:68
msgid "Vendor number format"
msgstr "Piegādātāja numura formāts"

#: libgnucash/app-utils/business-prefs.scm:69
msgid "Vendor number"
msgstr "Piegādātāja numurs"

#: libgnucash/app-utils/business-prefs.scm:70
msgid ""
"The format string to use for generating vendor numbers. This is a printf-"
"style format string."
msgstr "Piegādātāju numuru izveides formāts kā to norāda printf komandai."

#: libgnucash/app-utils/business-prefs.scm:71
msgid ""
"The previous vendor number generated. This number will be incremented to "
"generate the next vendor number."
msgstr ""
"Iepriekšējais izveidotais piegādātāja numurs. Lai izveidotu jauna "
"piegādātāja numuru, šis numurs tiks pakāpeniski palielināts."

#: libgnucash/app-utils/business-prefs.scm:81
msgid "The name of your business."
msgstr "Jūsu uzņēmuma nosaukums"

#: libgnucash/app-utils/business-prefs.scm:86
msgid "The address of your business."
msgstr "Uzņēmuma adrese"

#: libgnucash/app-utils/business-prefs.scm:91
msgid "The contact person to print on invoices."
msgstr "Rēķinu kontaktpersona"

#: libgnucash/app-utils/business-prefs.scm:96
msgid "The phone number of your business."
msgstr "Uzņēmuma telefons"

#: libgnucash/app-utils/business-prefs.scm:101
msgid "The fax number of your business."
msgstr "Uzņēmuma faksa numurs"

#: libgnucash/app-utils/business-prefs.scm:106
msgid "The email address of your business."
msgstr "Uzņēmuma e-pasts"

#: libgnucash/app-utils/business-prefs.scm:111
msgid "The URL address of your website."
msgstr "Uzņēmuma mājas lapa"

#: libgnucash/app-utils/business-prefs.scm:116
msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
msgstr "Jūsu uzņēmuma ID (piem., reģ. Nr.)"

#: libgnucash/app-utils/business-prefs.scm:121
msgid "Default Customer TaxTable"
msgstr "Noklusētā klienta nodokļu tabula"

#: libgnucash/app-utils/business-prefs.scm:122
msgid "The default tax table to apply to customers."
msgstr "Noklusētā nodokļu tabula klientiem."

#: libgnucash/app-utils/business-prefs.scm:127
msgid "Default Vendor TaxTable"
msgstr "Noklusētā piegādātāja nodokļu tabula"

#: libgnucash/app-utils/business-prefs.scm:128
msgid "The default tax table to apply to vendors."
msgstr "Noklusētā nodokļu tabula piegādātājiem."

#: libgnucash/app-utils/business-prefs.scm:134
msgid "The default date format used for fancy printed dates."
msgstr "Noklusētais datuma formāts drukātiem datumiem"

#: libgnucash/app-utils/business-prefs.scm:142
msgid ""
"Choose the number of days after which transactions will be read-only and "
"cannot be edited anymore. This threshold is marked by a red line in the "
"account register windows. If zero, all transactions can be edited and none "
"are read-only."
msgstr ""
"Izvēlieties dienu skaitu pēc kura darījumi būs tikai lasāmi un vairs nebūs "
"rediģējami. Šis slieksnis tiks attēlots konta reģistrā ar sarkanu līniju. Ja "
"slieksnis ir nulle, visi darījumi vienmēr būs rediģējami bez ierobežojumiem."

#: libgnucash/app-utils/business-prefs.scm:153
msgid ""
"Check to have split action field used in registers for 'Num' field in place "
"of transaction number; transaction number shown as 'T-Num' on second line of "
"register. Has corresponding effect on business features, reporting and "
"imports/exports."
msgstr ""
"Izvēlieties, lai darījuma numura vietā 'Num' lauks būtu sadalīts; darījuma "
"numurs rādītos kā 'T-Num' lauks otrajā rindā. Attiecīgas izmaiņas būs arī "
"darījumos, pārskatos un importa/eksporta iespējās."

#: libgnucash/app-utils/business-prefs.scm:159
msgid ""
"Check to have trading accounts used for transactions involving more than one "
"currency or commodity."
msgstr ""
"Iezīmējiet, lai kontu darījumos varētu izmantot vairāk par vienu valūtu vai "
"akcijas"

#: libgnucash/app-utils/business-prefs.scm:167
msgid "Budget to be used when none has been otherwise specified."
msgstr "Budžets, ko izmantot ja nav norādīts cits"

#: libgnucash/app-utils/business-prefs.scm:173
msgid "The electronic tax number of your business"
msgstr "Elektronisks jūsu biznesa nodokļa numurs"

#: libgnucash/app-utils/date-utilities.scm:524
#, scheme-format
msgid ""
"Tried to look up an undefined date symbol '~a'. This report was probably "
"saved by a later version of GnuCash. Defaulting to today."
msgstr ""

#: libgnucash/app-utils/date-utilities.scm:902
msgid "First day of the current calendar year."
msgstr "Tekošā kalendārā gada pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:909
msgid "Last day of the current calendar year."
msgstr "Tekošā kalendārā gada pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:916
msgid "First day of the previous calendar year."
msgstr "Iepriekšējā kalendārā gada pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:923
msgid "Last day of the previous calendar year."
msgstr "Iepriekšējā kalendārā gada pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:927
msgid "Start of next year"
msgstr "Pašreizējā gada sākums"

#: libgnucash/app-utils/date-utilities.scm:930
msgid "First day of the next calendar year."
msgstr "Nākamā kalendārā gada pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:934
msgid "End of next year"
msgstr "Nākamā gada beigas"

#: libgnucash/app-utils/date-utilities.scm:937
msgid "Last day of the next calendar year."
msgstr "Nākamā kalendārā gada pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:941
msgid "Start of accounting period"
msgstr "Uzskaites perioda sākums"

#: libgnucash/app-utils/date-utilities.scm:944
msgid "First day of the accounting period, as set in the global preferences."
msgstr "Uzskaites perioda pirmā diena, kā iestatīts globālajos iestatījumos"

#: libgnucash/app-utils/date-utilities.scm:948
msgid "End of accounting period"
msgstr "Uzskaites perioda beigas"

#: libgnucash/app-utils/date-utilities.scm:951
msgid "Last day of the accounting period, as set in the global preferences."
msgstr "Uzskaites perioda pēdējā diena, kā iestatīts globālajos iestatījumos"

#: libgnucash/app-utils/date-utilities.scm:958
msgid "First day of the current month."
msgstr "Tekošā mēneša pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:965
msgid "Last day of the current month."
msgstr "Tekošā mēneša pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:972
msgid "First day of the previous month."
msgstr "Iepriekšējā mēneša pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:979
msgid "Last day of previous month."
msgstr "Iepriekšējā mēneša pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:983
msgid "Start of next month"
msgstr "Nākamā mēneša sākums"

#: libgnucash/app-utils/date-utilities.scm:986
msgid "First day of the next month."
msgstr "Nākamā mēneša pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:990
msgid "End of next month"
msgstr "Nākamā mēneša beigas"

#: libgnucash/app-utils/date-utilities.scm:993
msgid "Last day of next month."
msgstr "Nākamā mēneša pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:997
msgid "Start of current quarter"
msgstr "Pašreizējā ceturkšņa sākums"

#: libgnucash/app-utils/date-utilities.scm:1000
msgid "First day of the current quarterly accounting period."
msgstr "Tekošā uzskaites ceturkšņa pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:1004
msgid "End of current quarter"
msgstr "Pašreizējā ceturkšņa beigas"

#: libgnucash/app-utils/date-utilities.scm:1007
msgid "Last day of the current quarterly accounting period."
msgstr "Tekošā uzskaites ceturkšņa pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:1014
msgid "First day of the previous quarterly accounting period."
msgstr "Iepriekšējā uzskaites ceturkšņa pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:1021
msgid "Last day of previous quarterly accounting period."
msgstr "Iepriekšējā uzskaites ceturkšņa pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:1025
msgid "Start of next quarter"
msgstr "Nākamā ceturkšņa sākums"

#: libgnucash/app-utils/date-utilities.scm:1028
msgid "First day of the next quarterly accounting period."
msgstr "Nākamā uzskaites ceturkšņa pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:1032
msgid "End of next quarter"
msgstr "Nākamā ceturkšņa beigas"

#: libgnucash/app-utils/date-utilities.scm:1035
msgid "Last day of next quarterly accounting period."
msgstr "Nākamā uzskaites ceturkšņa pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:1041
msgid "The current date."
msgstr "Šodienas datums"

#: libgnucash/app-utils/date-utilities.scm:1045
msgid "One Month Ago"
msgstr "Iepriekšējais mēnesis"

#: libgnucash/app-utils/date-utilities.scm:1047
msgid "One Month Ago."
msgstr "Iepriekšējais mēnesis"

#: libgnucash/app-utils/date-utilities.scm:1051
msgid "One Week Ago"
msgstr "Iepriekšējā nedēļa"

#: libgnucash/app-utils/date-utilities.scm:1053
msgid "One Week Ago."
msgstr "Iepriekšējā nedēļa"

#: libgnucash/app-utils/date-utilities.scm:1057
msgid "Three Months Ago"
msgstr "Iepriekšējie trīs mēneši"

#: libgnucash/app-utils/date-utilities.scm:1059
msgid "Three Months Ago."
msgstr "Iepriekšējie trīs mēneši"

#: libgnucash/app-utils/date-utilities.scm:1063
msgid "Six Months Ago"
msgstr "Iepriekšējie seši mēneši"

#: libgnucash/app-utils/date-utilities.scm:1065
msgid "Six Months Ago."
msgstr "Iepriekšējie seši mēneši"

#: libgnucash/app-utils/date-utilities.scm:1068
msgid "One Year Ago"
msgstr "Iepriekšējais gads"

#: libgnucash/app-utils/date-utilities.scm:1070
msgid "One Year Ago."
msgstr "Iepriekšējais gads"

#: libgnucash/app-utils/date-utilities.scm:1074
msgid "One Month Ahead"
msgstr "Nākamais mēnesis"

#: libgnucash/app-utils/date-utilities.scm:1076
msgid "One Month Ahead."
msgstr "Nākamais mēnesis"

#: libgnucash/app-utils/date-utilities.scm:1080
msgid "One Week Ahead"
msgstr "Nākamā nedēļa"

#: libgnucash/app-utils/date-utilities.scm:1082
msgid "One Week Ahead."
msgstr "Nākamā nedēļa"

#: libgnucash/app-utils/date-utilities.scm:1086
msgid "Three Months Ahead"
msgstr "Nākamie trīs mēneši"

#: libgnucash/app-utils/date-utilities.scm:1088
msgid "Three Months Ahead."
msgstr "Nākamie trīs mēneši"

#: libgnucash/app-utils/date-utilities.scm:1092
msgid "Six Months Ahead"
msgstr "Nākamie seši mēneši"

#: libgnucash/app-utils/date-utilities.scm:1094
msgid "Six Months Ahead."
msgstr "Nākamie seši mēneši"

#: libgnucash/app-utils/date-utilities.scm:1097
msgid "One Year Ahead"
msgstr "Nākamais gads"

#: libgnucash/app-utils/date-utilities.scm:1099
msgid "One Year Ahead."
msgstr "Nākamais gads"

#: libgnucash/app-utils/gnc-exp-parser.c:622
msgid "Illegal variable in expression."
msgstr "Neatļauts mainīgais izteiksmē"

#: libgnucash/app-utils/gnc-exp-parser.c:633
msgid "Unbalanced parenthesis"
msgstr "Nelīdzsvarotas iekavas"

#: libgnucash/app-utils/gnc-exp-parser.c:635
msgid "Stack overflow"
msgstr "Steka pārpilde"

#: libgnucash/app-utils/gnc-exp-parser.c:637
msgid "Stack underflow"
msgstr "Steka zudums"

#: libgnucash/app-utils/gnc-exp-parser.c:639
msgid "Undefined character"
msgstr "Nedefinēts simbols"

#: libgnucash/app-utils/gnc-exp-parser.c:641
msgid "Not a variable"
msgstr "Nav mainīgais"

#: libgnucash/app-utils/gnc-exp-parser.c:643
msgid "Not a defined function"
msgstr "Nav definēta funkcija"

#: libgnucash/app-utils/gnc-exp-parser.c:645
msgid "Out of memory"
msgstr "Nepietiek atmiņa"

#: libgnucash/app-utils/gnc-exp-parser.c:647
msgid "Numeric error"
msgstr "Skaitliska kļūda"

#. Translators: A list of error messages from the Scheduled Transactions (SX).
#. * They might appear in their editor or in "Since last run".
#: libgnucash/app-utils/gnc-sx-instance-model.c:990
#, c-format
msgid "Unknown account for guid [%s], cancelling SX [%s] creation."
msgstr ""

#: libgnucash/app-utils/gnc-sx-instance-model.c:1043
#, c-format
msgid "Error parsing SX [%s] key [%s]=formula [%s] at [%s]: %s."
msgstr ""

#: libgnucash/app-utils/gnc-sx-instance-model.c:1097
#: libgnucash/app-utils/gnc-sx-instance-model.c:1758
#, c-format
msgid "Error %d in SX [%s] final gnc_numeric value, using 0 instead."
msgstr ""

#: libgnucash/app-utils/gnc-sx-instance-model.c:1767
#, c-format
msgid "No exchange rate available in SX [%s] for %s -> %s, value is zero."
msgstr ""

#: libgnucash/app-utils/gnc-ui-balances.c:407
msgid "Account is already at Auto-Clear Balance."
msgstr ""

#: libgnucash/app-utils/gnc-ui-balances.c:451
msgid "Too many uncleared splits"
msgstr ""

#: libgnucash/app-utils/gnc-ui-balances.c:467
msgid "The selected amount cannot be cleared."
msgstr "Izvēlēto summu nevar nokārtot."

#: libgnucash/app-utils/gnc-ui-balances.c:473
msgid "Cannot uniquely clear splits. Found multiple possibilities."
msgstr "Neizdevās unikāli veikt sadalījumu, jo bija vairākas iespējas."

#. Translators: This and the following strings appear on
#. * the account tab if the Tax Info column is displayed,
#. * i.e. if the user wants to record the tax form number
#. * and location on that tax form which corresponds to this
#. * gnucash account. For the US Income Tax support in
#. * gnucash, each tax code that can be assigned to an
#. * account generally corresponds to a specific line number
#. * on a paper form and each form has a unique
#. * identification (e.g., Form 1040, Schedule A).
#: libgnucash/app-utils/gnc-ui-util.c:634
msgid "Tax-related but has no tax code"
msgstr "Saistīts ar nodokli, bet nav nodokļu koda"

#: libgnucash/app-utils/gnc-ui-util.c:648
msgid "Tax entity type not specified"
msgstr "Nav norādīts nodokļa veids"

#: libgnucash/app-utils/gnc-ui-util.c:703
#, c-format
msgid "Tax type %s: invalid code %s for account type"
msgstr "Konta nodokļa veidam %s nepareizs kods %s"

#: libgnucash/app-utils/gnc-ui-util.c:707
#, c-format
msgid "Not tax-related; tax type %s: invalid code %s for account type"
msgstr "Konts nav saistīts ar nodokli; nodokļa veids %s: nepareizs kods %s"

#: libgnucash/app-utils/gnc-ui-util.c:720
#, c-format
msgid "Invalid code %s for tax type %s"
msgstr "Nepareizs kods %s nodokļa veidam %s"

#: libgnucash/app-utils/gnc-ui-util.c:724
#, c-format
msgid "Not tax-related; invalid code %s for tax type %s"
msgstr "Nav saistīts ar nodokļi, nepareizs kods %s nodokļa veidam %s"

#: libgnucash/app-utils/gnc-ui-util.c:742
#, c-format
msgid "No form: code %s, tax type %s"
msgstr "Numurs no: kods %s, nodokļa veids %s"

#: libgnucash/app-utils/gnc-ui-util.c:746
#, c-format
msgid "Not tax-related; no form: code %s, tax type %s"
msgstr "Nav saistīts ar nodokli, kods %s, nodokļa veids %s"

#: libgnucash/app-utils/gnc-ui-util.c:763
#: libgnucash/app-utils/gnc-ui-util.c:778
#, c-format
msgid "No description: form %s, code %s, tax type %s"
msgstr "Nav apraksta: forma %s, kods %s, nodokļa veids %s"

#: libgnucash/app-utils/gnc-ui-util.c:767
#: libgnucash/app-utils/gnc-ui-util.c:782
#, c-format
msgid "Not tax-related; no description: form %s, code %s, tax type %s"
msgstr ""
"Nav saistīts ar nodokli; nav apraksta: forma %s, kods %s, nodokļa veids %s"

#: libgnucash/app-utils/gnc-ui-util.c:805
#, c-format
msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
msgstr "Nav saistīts ar nodokli; %s%s %s (kods %s, nodokļa veids %s)"

#: libgnucash/app-utils/gnc-ui-util.c:852
#, c-format
msgid "(Tax-related subaccounts: %d)"
msgstr "(Ar nodokli saistīti subkonti %d)"

#: libgnucash/app-utils/gnc-ui-util.c:872
msgctxt "Reconciled flag 'not cleared'"
msgid "n"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.c:874
msgctxt "Reconciled flag 'cleared'"
msgid "c"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.c:876
#, fuzzy
msgctxt "Reconciled flag 'reconciled'"
msgid "y"
msgstr "y"

#: libgnucash/app-utils/gnc-ui-util.c:878
msgctxt "Reconciled flag 'frozen'"
msgid "f"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.c:880
msgctxt "Reconciled flag 'void'"
msgid "v"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.c:920
msgctxt "Document Link flag for 'web'"
msgid "w"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.c:922
msgctxt "Document Link flag for 'file'"
msgid "f"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.c:951
msgid "Opening Balances"
msgstr "Sākuma bilance"

#. Translators: the 3 ~a below refer to (1) option type (2) unknown
#. new option name, (3) fallback option name. The order is
#. important, and must not be changed.
#: libgnucash/app-utils/options.scm:159
#, scheme-format
msgid ""
"This report was saved using a later version of GnuCash. One of the newer ~a "
"options '~a' is not available, fallback to the option '~a'."
msgstr ""

#: libgnucash/app-utils/option-util.c:1663
#, c-format
msgid ""
"There is a problem with option %s:%s.\n"
"%s"
msgstr ""
"Kļūda izvēlē %s:%s.\n"
"%s"

#: libgnucash/app-utils/option-util.c:1664
#, fuzzy
msgid "Invalid option value"
msgstr "Nepareizs konts sadalījumā"

#. Translators: this string refers to a file name that gets renamed
#: libgnucash/core-utils/gnc-filepath-utils.cpp:647
#, fuzzy
msgid "Renamed to:"
msgstr "Pārsaukt lap_u"

#: libgnucash/core-utils/gnc-filepath-utils.cpp:672
msgid "Notice"
msgstr ""

#: libgnucash/core-utils/gnc-filepath-utils.cpp:677
msgid "Your gnucash metadata has been migrated."
msgstr ""

#. Translators: this refers to a directory name.
#: libgnucash/core-utils/gnc-filepath-utils.cpp:679
#, fuzzy
msgid "Old location:"
msgstr "Atvērt failu/vietu"

#. Translators: this refers to a directory name.
#: libgnucash/core-utils/gnc-filepath-utils.cpp:681
#, fuzzy
msgid "New location:"
msgstr "Jauna sadalījuma informācija"

#. Translators {1} will be replaced with the package name (typically Gnucash) at runtime
#: libgnucash/core-utils/gnc-filepath-utils.cpp:683
msgid ""
"If you no longer intend to run {1} 2.6.x or older on this system you can "
"safely remove the old directory."
msgstr ""

#: libgnucash/core-utils/gnc-filepath-utils.cpp:690
msgid "In addition:"
msgstr ""

#: libgnucash/core-utils/gnc-filepath-utils.cpp:696
#, fuzzy
msgid "The following file has been copied to {1} instead:"
msgid_plural "The following files have been copied to {1} instead:"
msgstr[0] "Šis kodējums ir jau pievienots sarakstam."
msgstr[1] "Šis kodējums ir jau pievienots sarakstam."
msgstr[2] "Šis kodējums ir jau pievienots sarakstam."

#: libgnucash/core-utils/gnc-filepath-utils.cpp:700
msgid "The following file in {1} has been renamed:"
msgstr ""

#: libgnucash/core-utils/gnc-filepath-utils.cpp:710
msgid "The following file has become obsolete and will be ignored:"
msgid_plural "The following files have become obsolete and will be ignored:"
msgstr[0] ""
msgstr[1] ""
msgstr[2] ""

#: libgnucash/core-utils/gnc-filepath-utils.cpp:720
#, fuzzy
msgid "The following file could not be moved to {1}:"
msgid_plural "The following files could not be moved to {1}:"
msgstr[0] "Failu nevar atvērt atkārtoti."
msgstr[1] "Failu nevar atvērt atkārtoti."
msgstr[2] "Failu nevar atvērt atkārtoti."

#: libgnucash/engine/Account.cpp:256
#, c-format
msgid ""
"The separator character \"%s\" is used in one or more account names.\n"
"\n"
"This will result in unexpected behaviour. Either change the account names or "
"choose another separator character.\n"
"\n"
"Below you will find the list of invalid account names:\n"
"%s"
msgstr ""
"Vienā vai vairākos kontā ir izmantota atdalījuma rakstzīme \"%s\".\n"
"\n"
"Tas var radīt neparedzamu programmas uzvedību. Nomainiet konta nosaukumu vai "
"arī norādīt citu atdalījuma rakstzīmi.\n"
"\n"
"Nepareizo kontu nosaukumu saraksts ir sekojošs:\n"
"%s"

#: libgnucash/engine/Account.cpp:4364
msgid "Credit Card"
msgstr "Kredītkarte"

#: libgnucash/engine/Account.cpp:4366
msgid "Stock"
msgstr "Fondi"

#: libgnucash/engine/Account.cpp:4367
msgid "Mutual Fund"
msgstr "Vērtspapīri"

#: libgnucash/engine/Account.cpp:4372
msgid "A/Receivable"
msgstr "Neapm. izsniegts"

#: libgnucash/engine/Account.cpp:4373
msgid "A/Payable"
msgstr "Neapm. saņemts"

#: libgnucash/engine/Account.cpp:4374
msgid "Root"
msgstr "Sakne"

#: libgnucash/engine/Account.cpp:4816
msgid "Orphaned Gains"
msgstr "Nesaistītie ieņēmumi"

#: libgnucash/engine/Account.cpp:4830 libgnucash/engine/cap-gains.c:806
#: libgnucash/engine/cap-gains.c:811 libgnucash/engine/cap-gains.c:812
msgid "Realized Gain/Loss"
msgstr "Realizētie ieņēmumi/zaudējumi"

#: libgnucash/engine/Account.cpp:4832
msgid ""
"Realized Gains or Losses from Commodity or Trading Accounts that haven't "
"been recorded elsewhere."
msgstr ""
"Aprēķinātie ieņēmumi vai zaudējumi no valūtas darījumu kontiem, kas nav "
"ierakstīti citur."

#: libgnucash/engine/gnc-commodity.h:113
#, fuzzy
msgid "All non-currency"
msgstr "Izvēlieties valūtu"

#: libgnucash/engine/gnc-date.cpp:79
msgid "%B %#d, %Y"
msgstr "%B %#d, %Y"

#. Translators: call "man strftime" for possible values.
#: libgnucash/engine/gnc-date.cpp:83
msgid "%B %e, %Y"
msgstr "%B %e, %Y"

#: libgnucash/engine/gnc-datetime.cpp:91
msgid "y-m-d"
msgstr "g-m-d"

#: libgnucash/engine/gnc-datetime.cpp:103
msgid "d-m-y"
msgstr "d-m-g"

#: libgnucash/engine/gnc-datetime.cpp:115
msgid "m-d-y"
msgstr "m-d-g"

#: libgnucash/engine/gnc-datetime.cpp:129
msgid "d-m"
msgstr "d-m"

#: libgnucash/engine/gnc-datetime.cpp:141
msgid "m-d"
msgstr "m-d"

#: libgnucash/engine/gnc-datetime.cpp:554
msgid "Unknown date format specifier passed as argument."
msgstr "Kā parametrs nodots nezināms datuma formāts."

#: libgnucash/engine/gnc-datetime.cpp:559
msgid "Value can't be parsed into a date using the selected date format."
msgstr "Ar izvēlēto formātu neizdodas nolasīto vērtību pārvērst par datumu."

#: libgnucash/engine/gnc-datetime.cpp:564
msgid "Value appears to contain a year while the selected format forbids this."
msgstr "Izskatās, ka vērtība satur laiku, lai gan formātā tas nav norādīts."

#: libgnucash/engine/gnc-features.c:119
msgid ""
"This Dataset contains features not supported by this version of GnuCash. You "
"must use a newer version of GnuCash in order to support the following "
"features:"
msgstr ""
"Šis fails satur iespējas, kuras tekošā GnuCash versija neatbalsta. Jums ir "
"jāizmanto  jaunāka GnuCash versija, lai izmantotu sekojošas iespējas:"

#: libgnucash/engine/gncInvoice.c:1696
msgid "Extra to Charge Card"
msgstr "Papildu ieturējumi no kartes"

#: libgnucash/engine/gncInvoice.c:1735
msgid "Generated from an invoice. Try unposting the invoice."
msgstr "Ģenerēts no rēķina. Mēģiniet atgrāmatot šo rēķinu."

#: libgnucash/engine/gncInvoice.c:2158
msgid " (posted)"
msgstr " (nosūtīts)"

#: libgnucash/engine/gncOrder.c:550
msgid " (closed)"
msgstr " (aizvērts)"

#: libgnucash/engine/gncOwner.c:1015
msgid "Offset between documents: "
msgstr "Nobīde starp dokumentiem:"

#: libgnucash/engine/gncOwner.c:1127
msgid "Lot Link"
msgstr "Hipersaite"

#: libgnucash/engine/policy.c:52
msgid "First In, First Out"
msgstr "Pirmais iekšā, pirmais ārā"

#: libgnucash/engine/policy.c:53
msgid "Use oldest lots first."
msgstr "Vispirms izmantot vecākās partijas."

#: libgnucash/engine/policy.c:55
msgid "Last In, First Out"
msgstr "Pēdējais iekšā, pirmais ārā"

#: libgnucash/engine/policy.c:56
msgid "Use newest lots first."
msgstr "Izmantot jaunāko partiju vispirms."

#: libgnucash/engine/policy.c:59
msgid "Average cost of open lots."
msgstr "Atvērto partiju vidējā cena."

#: libgnucash/engine/policy.c:62
msgid "Manually select lots."
msgstr "Manuāla partiju izvēle."

#: libgnucash/engine/qofbookslots.h:66
msgid "Use Trading Accounts"
msgstr "Izmantot pārdošanas kontus"

#: libgnucash/engine/qofbookslots.h:67
msgid "Currency Accounting"
msgstr "Valūtas grāmatošana"

#: libgnucash/engine/qofbookslots.h:68
msgid "Book Currency"
msgstr "Grāmatas valūta"

#: libgnucash/engine/qofbookslots.h:69
msgid "Default Gains Policy"
msgstr "Noklusētā ieņēmumu politika"

#: libgnucash/engine/qofbookslots.h:70
msgid "Default Gain or Loss Account"
msgstr "Noklusētais ieņēmumu izdevumu konts"

#: libgnucash/engine/qofbookslots.h:71
msgid "Day Threshold for Read-Only Transactions (red line)"
msgstr "Tikai lasāmu darījumu dienu slieksnis (sarkanā līnija)"

#: libgnucash/engine/qofbookslots.h:72
msgid "Use Split Action Field for Number"
msgstr "Skaitļa vietā izmantot sadalīt darījumu lauku"

#: libgnucash/engine/qofbookslots.h:74
msgid "Budgeting"
msgstr "Budžets"

#: libgnucash/engine/qofbookslots.h:75
msgid "Default Budget"
msgstr "Noklusētais budžets"

#. Translators: " + " is an separator in a list of string-representations of recurrence frequencies
#: libgnucash/engine/Recurrence.c:512
msgid " + "
msgstr "+"

#. Translators: %u is the recurrence multiplier, i.e. this
#. event should occur every %u'th week.
#. Translators: %u is the recurrence multiplier number
#. Translators: %u is the recurrence multiplier.
#: libgnucash/engine/Recurrence.c:628 libgnucash/engine/Recurrence.c:717
#: libgnucash/engine/Recurrence.c:748 libgnucash/engine/Recurrence.c:765
#: libgnucash/engine/Recurrence.c:779 libgnucash/engine/Recurrence.c:791
#, c-format
msgid " (x%u)"
msgstr " (x%u)"

#. Translators: %s is an already-localized form of the day of the week.
#: libgnucash/engine/Recurrence.c:661
#, c-format
msgid "last %s"
msgstr "pēdējais %s"

#. Translators: %s is the string 1st, 2nd, 3rd and so on, and
#. * %s is an already-localized form of the day of the week.
#: libgnucash/engine/Recurrence.c:675
#, c-format
msgid "%s %s"
msgstr "%s %s"

#. Translators: %d is the number of Recurrences in the list.
#: libgnucash/engine/Recurrence.c:727
#, c-format
msgid "Unknown, %d-size list."
msgstr "Nezināms, %d-lieluma saraksts."

#: libgnucash/engine/ScrubBusiness.c:548
#, fuzzy
msgid ""
"Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/"
"Business_Features_Issues#Double_posting"
msgstr ""
"Lūdzu izdzēsiet šo darījumu, jo tas ir dublikāts. Papildu informācija: "
"http://wiki.gnucash.org/wiki/Business_Features_Issues#Double_Posting"

#: libgnucash/engine/ScrubBusiness.c:564
#, fuzzy
msgid ""
"Please delete this transaction. Explanation at https://wiki.gnucash.org/wiki/"
"Business_Features_Issues#I_can.27t_delete_a_transaction_of_type_.22I.22_from_the_AR.2FAP_account"
msgstr ""
"Lūdzu izdzēsiet šo darījumu, jo tas ir dublikāts. Papildu informācija: "
"http://wiki.gnucash.org/wiki/Business_Features_Issues#Double_Posting"

#: libgnucash/engine/ScrubBusiness.c:615
#, c-format
msgid "Checking business lots in account %s: %u of %u"
msgstr "Pārbauda konta biznesa partijas %s: %u no %u"

#: libgnucash/engine/ScrubBusiness.c:669
#, c-format
msgid "Checking business splits in account %s: %u of %u"
msgstr "Pārbauda konta biznesa sadalījumus %s: %u no %u"

#: libgnucash/engine/Scrub.c:134
#, c-format
msgid "Looking for orphans in account %s: %u of %u"
msgstr "Meklē konta bāreņus %s: %u no %u"

#: libgnucash/engine/Scrub.c:344
#, c-format
msgid "Looking for imbalances in account %s: %u of %u"
msgstr "Meklē konta summu nesakritības %s: %u no %u"

#: libgnucash/engine/Split.c:1625
#, fuzzy
msgctxt ""
"Displayed account code of the other account in a multi-split transaction"
msgid "Split"
msgstr "Sadalīt"

#: libgnucash/engine/Transaction.c:2707
msgid "Voided transaction"
msgstr "Anulēts grāmatojums"

#: libgnucash/engine/Transaction.c:2719
msgid "Transaction Voided"
msgstr "Grāmatojums anulēts"

#: libgnucash/tax/us/txf.scm:122
msgid "No help available."
msgstr "Palīdzība nav pieejama."

#~ msgid "Searching for splits to clear ..."
#~ msgstr "Meklēt attīrāmos sadalījumus..."

#~ msgid "_Open Read-Only"
#~ msgstr "Atvērt tikai _lasāmu"

#~ msgid "0"
#~ msgstr "0"

#~ msgid "1 /"
#~ msgstr "1/"

#~ msgid "07/31/2013"
#~ msgstr "07/31/2005"

#~ msgid "31/07/2013"
#~ msgstr "31/07/2005"

#~ msgid "31.07.2013"
#~ msgstr "31.07.2005"

#~ msgid "2013-07-31"
#~ msgstr "2005-07-31"

#, fuzzy
#~ msgid "30"
#~ msgstr "0"

#~ msgid "1234567890123456789012345678901234567890"
#~ msgstr "1234567890123456789012345678901234567890"

#~ msgid "<b>Auto-Clear Information</b>"
#~ msgstr "<b>Automātiskās nokārtošanas informācija</b>"

#~ msgid "Exchange rates"
#~ msgstr "Valūtu kursi"

#, c-format
#~ msgid "Bad URL %s"
#~ msgstr "Nederīgs URL %s"

#, c-format
#~ msgid "No such Account entity: %s"
#~ msgstr "Nav tāda konta elementa: %s"

#, fuzzy
#~ msgid "Change a Business Association"
#~ msgstr "Grāmatojuma _saites"

#, fuzzy
#~ msgid "Transaction Associations"
#~ msgstr "Grāmatojuma _saites"

#, fuzzy
#~ msgid "Open Association:"
#~ msgstr "Saites"

#~ msgid "_Transaction Associations"
#~ msgstr "Grāmatojuma _saites"

#, fuzzy
#~ msgid "Business _Associations"
#~ msgstr "Grāmatojuma _saites"

#, fuzzy
#~ msgid "_Update Association for Invoice"
#~ msgstr "_Atvērt failu/vietu sasaisti"

#, fuzzy
#~ msgid "_Open Association for Invoice"
#~ msgstr "_Atvērt failu/vietu sasaisti"

#, fuzzy
#~ msgid "_Remove Association from Invoice"
#~ msgstr "_Atvērt failu/vietu sasaisti"

#, fuzzy
#~ msgid "_Update Association for Bill"
#~ msgstr "_Sameklēt saistību"

#, fuzzy
#~ msgid "_Open Association for Bill"
#~ msgstr "_Atvērt failu/vietu sasaisti"

#, fuzzy
#~ msgid "_Remove Association from Bill"
#~ msgstr "_Sameklēt saistību"

#, fuzzy
#~ msgid "_Update Association for Voucher"
#~ msgstr "_Sameklēt saistību"

#, fuzzy
#~ msgid "_Open Association for Voucher"
#~ msgstr "_Atvērt failu/vietu sasaisti"

#, fuzzy
#~ msgid "_Update Association for Credit Note"
#~ msgstr "Rediģēt reverso rēķinu"

#, fuzzy
#~ msgid "_Open Association for Credit Note"
#~ msgstr "_Atvērt failu/vietu sasaisti"

#, fuzzy
#~ msgid "_Remove Association from Credit Note"
#~ msgstr "Rediģēt reverso rēķinu"

#, fuzzy
#~ msgid "Update Association for current invoice"
#~ msgstr "_Atvērt failu/vietu sasaisti"

#, fuzzy
#~ msgid "Open Association for current invoice"
#~ msgstr "_Atvērt failu/vietu sasaisti"

#, fuzzy
#~ msgid "Remove Association from invoice"
#~ msgstr "_Atvērt failu/vietu sasaisti"

#, fuzzy
#~ msgid "Open Association for current bill"
#~ msgstr "_Atvērt failu/vietu sasaisti"

#, fuzzy
#~ msgid "Open Association for current voucher"
#~ msgstr "_Atvērt failu/vietu sasaisti"

#, fuzzy
#~ msgid "Update Association for credit note"
#~ msgstr "Rediģēt reverso rēķinu"

#, fuzzy
#~ msgid "Open Association for credit note"
#~ msgstr "_Atvērt failu/vietu sasaisti"

#~ msgid "Jump to the corresponding transaction in the other account"
#~ msgstr "Pārlēkt uz saistīto grāmatojumu citā kontā"

#, fuzzy
#~ msgid "Update _Association for Transaction"
#~ msgstr "_Sasaistīt vietu ar darījumu"

#, fuzzy
#~ msgid "_Open Association for Transaction"
#~ msgstr "_Sasaistīt vietu ar darījumu"

#, fuzzy
#~ msgid "Re_move Association from Transaction"
#~ msgstr "Dzēst sadalījumu no grāmatojuma"

#, fuzzy
#~ msgid "Open Associated Invoice"
#~ msgstr "_Atvērt failu/vietu sasaisti"

#, fuzzy
#~ msgid "Update Association for the current transaction"
#~ msgstr "Sasaistīt vietu ar tekošo darījumu"

#, fuzzy
#~ msgid "Remove the association from the current transaction"
#~ msgstr "Dzēst visus sadalījumus pašreizējā grāmatojumā"

#, fuzzy
#~ msgid "Open the associated invoice"
#~ msgstr "Atvērt rēķina meklēšanas dialogu"

#, fuzzy
#~ msgid "Update Association"
#~ msgstr "_Sameklēt saistību"

#, fuzzy
#~ msgid "Open Association"
#~ msgstr "Saites"

#, fuzzy
#~ msgid "Remove Association"
#~ msgstr "Saites"

#, fuzzy
#~ msgid "Open Invoice"
#~ msgstr "Jauns rēķins"

#, fuzzy
#~ msgid "Currency account registers"
#~ msgstr "Valūtas grāmatošana"

#, fuzzy
#~ msgid "Business account registers"
#~ msgstr "Šis konta reģistrs ir tikai lasāms."

#, fuzzy
#~ msgid "Journal registers"
#~ msgstr "Lasīt tikai reģistru"

#, fuzzy
#~ msgid "Stock account registers"
#~ msgstr "Akciju konts drošībai \"%s\""

#, fuzzy
#~ msgid "Portfolio registers"
#~ msgstr "Portfeļa pārskats"

#, fuzzy
#~ msgid "Register group Unknown"
#~ msgstr "Reģistrs atveras jaunā l_ogā"

#~ msgid ""
#~ "\n"
#~ "Select location and file name for the Import, then click 'OK'...\n"
#~ msgstr ""
#~ "\n"
#~ "Izvēlieties importējamā faila atrašanās vietu un nosaukumu un spiediet "
#~ "'OK'...\n"

#~ msgid "1"
#~ msgstr "1"

#~ msgid "1/10"
#~ msgstr "1/10"

#~ msgid "1/100"
#~ msgstr "1/100"

#~ msgid "1/1000"
#~ msgstr "1/1000"

#~ msgid "1/10000"
#~ msgstr "1/10000"

#~ msgid "1/100000"
#~ msgstr "1/100000"

#~ msgid "1/1000000"
#~ msgstr "1/1000000"

#, fuzzy
#~ msgid "1/10000000"
#~ msgstr "1/1000000"

#, fuzzy
#~ msgid "1/100000000"
#~ msgstr "1/1000000"

#, fuzzy
#~ msgid "1/1000000000"
#~ msgstr "1/1000000"

#, fuzzy
#~ msgid "_File Association"
#~ msgstr "Saites"

#, fuzzy
#~ msgid "_Location Association"
#~ msgstr "_Sameklēt saistību"

#, fuzzy
#~ msgid "All Associations"
#~ msgstr "Saites"

#, fuzzy
#~ msgid "_Locate Associations"
#~ msgstr "_Sameklēt saistību"

#~ msgid "Association"
#~ msgstr "Saites"

#, fuzzy
#~ msgid ""
#~ "   To jump to the Transaction, double click on the entry in the "
#~ "Description\n"
#~ "column, Association column to open the Association or Available to update"
#~ msgstr ""
#~ "     Lai pārlēktu uz darījumu, veiciet dubultklikšķi uz darījuma rindas\n"
#~ "Apraksta lauka vai uz Saites lauka, lai pārlēktu uz saistīto darījumu"

#~ msgid "Date/Time"
#~ msgstr "Datums/laiks"

#, fuzzy
#~ msgid "20"
#~ msgstr "0"

#, fuzzy
#~ msgid "Path head for Associated files"
#~ msgstr "Ceļa sākums Grāmatojumu saistītajiem failiem"

#, fuzzy
#~ msgid "<b>Associated Files</b>"
#~ msgstr "Sasaistīt failu"

#, fuzzy
#~ msgid "Date-opened"
#~ msgstr "Datums"

#, fuzzy
#~ msgid "Date-posted"
#~ msgstr "Nosūtīšanas datums"

#, fuzzy
#~ msgctxt "Column header for 'Associate'"
#~ msgid "A"
#~ msgstr "A"

#, fuzzy
#~ msgid "One year."
#~ msgstr "Viens gads."

#, fuzzy
#~ msgid "Links"
#~ msgstr "Hipersaite"

#, fuzzy, scheme-format
#~ msgid "No transactions were found associated with the ~a."
#~ msgstr "Pašreizējais grāmatojums saistīts ar URI."

#~ msgid "Font to use for the main heading"
#~ msgstr "Galvenā virsraksta fonts"

#~ msgid "Font to use for everything else"
#~ msgstr "Visur citur izmantotais fonts"

#, fuzzy
#~ msgid "Display the transaction association"
#~ msgstr "Rādīt grāmatojuma aprakstu?"

#, fuzzy
#~ msgid "Enable links"
#~ msgstr "Atļaut saites"

#~ msgid "CN?"
#~ msgstr "CN?"

#, fuzzy
#~ msgid "Outflow to Expenses"
#~ msgstr "Izdevumi kopā"

#, fuzzy
#~ msgid "Outflow to Asset/Equity/Liability"
#~ msgstr "Rādīt aktīvus un pasīvus"

#~ msgid "Open an existing Budget"
#~ msgstr "Atvērt esošu budžetu"

#, fuzzy
#~ msgid "Delete Budget"
#~ msgstr "D_zēst budžetu"

#~ msgid "Delete this budget"
#~ msgstr "Dzēst šo budžetu"

#~ msgid "_Associate File with Transaction"
#~ msgstr "_Sasaistīt failu ar darījumu"

#~ msgid "_Open Associated File/Location"
#~ msgstr "_Atvērt failu/vietu sasaisti"

#~ msgid "Open the associated file or location with the current transaction"
#~ msgstr "Atvērt sasaistīto failu vai vietu ar tekošo darījumu"

#~ msgid "Associate Location"
#~ msgstr "Sasaistīt vietu"

#~ msgid "Open File/Location"
#~ msgstr "Atvērt failu/vietu"

#~ msgid "Associate File with Transaction"
#~ msgstr "Sasaistīt failu ar darījumu"

#~ msgid "Associate Location with Transaction"
#~ msgstr "Sasaistīt vietu ar darījumu"

#~ msgid "This transaction is not associated with a URI."
#~ msgstr "Pašreizējais grāmatojums saistīts ar URI."

#~ msgid ""
#~ "GnuCash could not find the files for the help documentation. This is "
#~ "likely because the 'gnucash-docs' package is not installed"
#~ msgstr ""
#~ "GnuCash nevarēja atrast palīdzības dokumentācijas failus. Visdrīzāk tas "
#~ "ir tādēļ, ka nav uzstādīta 'gnucash-docs' pakotne."

#~ msgid "GnuCash could not find the associated file"
#~ msgstr "GnuCash nevarēja atrast saistīto failu"

#~ msgid "GSETTINGSPREFIX"
#~ msgstr "GSETTINGSPREFIX"

#~ msgid "Add price quotes to given GnuCash datafile"
#~ msgstr "Pievienot cenu kvotas dotajam GnuCash datu failam"

#~ msgid "FILE"
#~ msgstr "FAILS"

#~ msgid "REGEXP"
#~ msgstr "REGULĀRĀ IZTEIKSME"

#, c-format
#~ msgid "GnuCash %s"
#~ msgstr "GnuCash %s"

#, fuzzy
#~ msgid ""
#~ "Tool to migrate preferences from old backend (GConf) to new one "
#~ "(GSettings) has run successfully."
#~ msgstr ""
#~ "Iestatījumu migrācija no vecās aizmugures sistēmas  (CGonf) uz jauno "
#~ "(GSettings) pabeigta sekmīgi."

#~ msgid ""
#~ "GnuCash switched to another backend to store user preferences between 2.4 "
#~ "and 2.6. To smooth the transition, most preferences will be migrated the "
#~ "first time a 2.6 version of GnuCash is run. This migration should only "
#~ "run once. This preference keeps track whether or not this migration tool "
#~ "has run successfully."
#~ msgstr ""
#~ "GnuCash, pārejot no 2.4 versijas uz 2.6 versiju, pārgāja uz citu "
#~ "iestatījumu aizmugures sistēmu. Lai atvieglotu pāreju, vairums "
#~ "iestatījumu tiks pārmigrēti, pirmo reizi palaižot GnuCash 2.6 versiju. Šī "
#~ "migrācija notiek tikai vienu reizi. Šis iestatījums seko, vai migrācija "
#~ "ir notikusi veiksmīgi."

#~ msgid "Due Day: "
#~ msgstr "Apmaksas diena:"

#~ msgid "Discount Day: "
#~ msgstr "Atlaides diena: "

#~ msgid "Discount %: "
#~ msgstr "Atlaide %: "

#~ msgid "Online ID"
#~ msgstr "Tiešsaistes Nr"

#~ msgid "<b>Generic Importer</b>"
#~ msgstr "<b>Vispārīgs importētājs</b>"

#~ msgid "\"U+R\""
#~ msgstr "\"U+R\""

#~ msgid "\"R\""
#~ msgstr "\"R\""

#~ msgid "<b>Path head for Transaction Association Files</b>"
#~ msgstr "<b>Ceļa sākums uz Darījumu saistības failu</b>"

#~ msgid "All Transaction Associations"
#~ msgstr "Visas grāmatojuma saites"

#~ msgid "_Sort Association"
#~ msgstr "Kārtot _saistību"

#~ msgid "_Password:"
#~ msgstr "_Parole:"

#, fuzzy
#~ msgid "Payable Aging (beta)"
#~ msgstr "Neapmaksāts novēloti"

#, fuzzy
#~ msgid "Receivable Aging (beta)"
#~ msgstr "Neapmaksāti novēloti"

#, fuzzy
#~ msgid "Customer Report (beta)"
#~ msgstr "Klienta pārskats"

#, fuzzy
#~ msgid "Vendor Report (beta)"
#~ msgstr "Piegādātāja pārskats"

#, fuzzy
#~ msgid "Employee Report (beta)"
#~ msgstr "Darbinieka pārskats"

#~ msgid "Welcome Sample Report"
#~ msgstr "_Sveiciena pārskata paraugs"

#~ msgid "Welcome-to-GnuCash report screen"
#~ msgstr "Sveicināti GnuCash pārskata ekrāns"

#~ msgid "An error occurred when processing the template:"
#~ msgstr "Parādījusies kļūda apstrādājot veidni:"

#~ msgid "Include sub-account balances in printed balance?"
#~ msgstr "Iekļaut subkontu bilances izdrukātajā bilancē?"

#~ msgid "Group the accounts in main categories?"
#~ msgstr "Grupēt kontus galvenajās kategorijās?"

#~ msgid "Display the account's foreign currency amount?"
#~ msgstr "Rādīt konta ārzemju valūtas summu?"

#~ msgid "_Sample & Custom"
#~ msgstr "_Paraugi un pielāgošana"

#, fuzzy
#~ msgid ""
#~ "The GnuCash report system has been upgraded. Your old saved reports have "
#~ "been transferred into a new format. If you experience trouble with saved "
#~ "reports, please contact the GnuCash development team."
#~ msgstr ""
#~ "GnuCash atskaišu sistēma ir atjaunināta. Jūsu vecie pārskati ir "
#~ "pārveidoti uz jauno formātu. Ja jums ir sarežģījumi ar saglabātajiem "
#~ "pārskatiem, kontaktējaties ar GnuCash izstrādātājiem."

#, fuzzy
#~ msgid "Display a period credits column?"
#~ msgstr "Rādīt perioda kredītu kolonnu?"

#~ msgid "Display a period debits column?"
#~ msgstr "Rādīt perioda debeta kolonnu?"

#~ msgid "Delete Settings"
#~ msgstr "Dzēst iestatījumus"

#, fuzzy
#~ msgid "Save Settings"
#~ msgstr "Priekšskatīt iestatījumus"

#, c-format
#~ msgid "ROW %d DELETED, PRICE_NOT_SET: id=%s\n"
#~ msgstr "ROW %d DELETED, PRICE_NOT_SET: id=%s\n"

#, c-format
#~ msgid "ROW %d DELETED, QTY_NOT_SET: id=%s\n"
#~ msgstr "ROW %d DELETED, QTY_NOT_SET: id=%s\n"

#, c-format
#~ msgid "ROW %d DELETED, ID_NOT_SET\n"
#~ msgstr "ROW %d DELETED, ID_NOT_SET\n"

#, c-format
#~ msgid "ROW %d DELETED, OWNER_NOT_SET: id=%s\n"
#~ msgstr "ROW %d DELETED, OWNER_NOT_SET: id=%s\n"

#, c-format
#~ msgid "ROW %d DELETED, VENDOR_DOES_NOT_EXIST: id=%s\n"
#~ msgstr "ROW %d DELETED, VENDOR_DOES_NOT_EXIST: id=%s\n"

#, c-format
#~ msgid "ROW %d DELETED, CUSTOMER_DOES_NOT_EXIST: id=%s\n"
#~ msgstr "ROW %d DELETED, CUSTOMER_DOES_NOT_EXIST: id=%s\n"

#~ msgid "These rows were deleted:"
#~ msgstr "Sekojošās rindas tika izdzēstas:"

#~ msgid "Are you sure you have bills/invoices to update?"
#~ msgstr "Vai skaidri zināt, ka jums ir atjaunojami rēķini/maksājumi?"

#, c-format
#~ msgid "Cannot post invoice %s because account name \"%s\" is invalid!\n"
#~ msgstr "Nevar nosūtīt rēķinu %s jo konts \"%s\" ir nepareizs!\n"

#, c-format
#~ msgid ""
#~ "Import results:\n"
#~ "%i lines were ignored\n"
#~ "%i lines imported:\n"
#~ "   %u fixes\n"
#~ "   %u ignored (not fixable)\n"
#~ "\n"
#~ "   %u created\n"
#~ "   %u updated (based on id)"
#~ msgstr ""
#~ "Importa rezultāti:\n"
#~ "%i rindas tika ignorētas\n"
#~ "%i rindas importētas:\n"
#~ "   %u labojumi\n"
#~ "   %u ignorētas (nelabojamas)\n"
#~ "\n"
#~ "   %u izveidotas\n"
#~ "   %u atjaunotas (balstoties uz id)"

#, fuzzy
#~ msgid "id"
#~ msgstr "Pērk"

#, fuzzy
#~ msgid "company"
#~ msgstr "Partneris"

#, fuzzy
#~ msgid "phone"
#~ msgstr "Telefons"

#, fuzzy
#~ msgid "fax"
#~ msgstr "Fakss"

#, fuzzy
#~ msgid "email"
#~ msgstr "E-pasts"

#, fuzzy
#~ msgid "shipname"
#~ msgstr "vārds"

#~ msgid "Expense Report"
#~ msgstr "Izdevumu pārskats"

#, fuzzy
#~ msgid "Prepayments"
#~ msgstr "Maksājumi"

#, fuzzy
#~ msgid "Pre-payment"
#~ msgstr "Avanss"

#~ msgid "Period:"
#~ msgstr "Periods:"

#~ msgid "Action Column|Split"
#~ msgstr "Sadalīts"

#~ msgid "Are you sure you want to delete the entries ?"
#~ msgstr "Vai tiešām vēlaties dzēst šos ierakstus?"

#~ msgid "Transfers"
#~ msgstr "Pārskaitījumi"

#~ msgid "Enter URL:"
#~ msgstr "Ievadiet URL:"

#~ msgid "Title:"
#~ msgstr "Nosaukums:"

#~ msgid "Notes:"
#~ msgstr "Piezīmes:"

#~ msgid "Interest Rate:"
#~ msgstr "Procentu likme:"

#~ msgid "Amount:"
#~ msgstr "Summa:"

#~ msgid "Type:"
#~ msgstr "Veids:"

#~ msgid "Payment From:"
#~ msgstr "Maksājums no:"

#~ msgid "Name:"
#~ msgstr "Nosaukums:"

#~ msgid "Payment To:"
#~ msgstr "Maksājums:"

#~ msgid "_Date:"
#~ msgstr "_Datums:"

#~ msgid "_Shares:"
#~ msgstr "_Akcijas:"

#~ msgid "_Memo:"
#~ msgstr "_Piezīmes:"

#~ msgid "Whether to display the list of Invoices Due at startup."
#~ msgstr ""
#~ "Vai palaižot programmu rādīt rēķinus, kuriem tuvojas apmaksas termiņš."

#~ msgid "Customer Number: "
#~ msgstr "Klienta Nr.: "

#~ msgid "Company Name: "
#~ msgstr "Uzņēmuma nosaukums: "

#~ msgid "Name: "
#~ msgstr "Vārds: "

#~ msgid "Address: "
#~ msgstr "Adrese: "

#~ msgid "Phone: "
#~ msgstr "Telefons: "

#~ msgid "Fax: "
#~ msgstr "Fakss: "

#~ msgid "Email: "
#~ msgstr "E-pasts: "

#~ msgid "Currency: "
#~ msgstr "Valūta: "

#~ msgid "Discount: "
#~ msgstr "Atlaide: "

#~ msgid "Tax Included: "
#~ msgstr "Nodoklis iekļauts: "

#~ msgid "Employee Number: "
#~ msgstr "Darbinieka ID: "

#~ msgid "Username: "
#~ msgstr "Lietotājvārds: "

#~ msgid "_Clear"
#~ msgstr "_Attīrīt"

#~ msgid "total"
#~ msgstr "kopā"

#~ msgid "Frequency:"
#~ msgstr "Biežums:"

#~ msgid "Find Account Dialog"
#~ msgstr "Meklēt kontu dialogs"

#~ msgid "Customer: "
#~ msgstr "Klients: "

#~ msgid "Job: "
#~ msgstr "Darbs: "

#~ msgid "_Price:"
#~ msgstr "_Cena:"

#, fuzzy
#~ msgid "Source:"
#~ msgstr "_Pirmsākums:"

#~ msgid "_Notes:"
#~ msgstr "_Piezīmes:"

#~ msgid "_Address:"
#~ msgstr "_Adrese:"

#~ msgid "End: "
#~ msgstr "Beigas:"

#~ msgid "For:"
#~ msgstr "Katras:"

#~ msgid "Transaction Association Dialog"
#~ msgstr "Grāmatojuma saišu dialogs"

#~ msgid "Vendor Number: "
#~ msgstr "Piegādātāja Nr: "

#~ msgid "Tax Table:"
#~ msgstr "Nodokļu tabula:"

#~ msgid "End:"
#~ msgstr "Beigas:"

#~ msgid "Reconciled:R"
#~ msgstr "Saskaņots:S"

#~ msgid "Difference:"
#~ msgstr "Starpība"

#~ msgid ""
#~ "Item represents an unknown object type (in the sense of bill, customer, "
#~ "invoice, transaction, split,...)|New item"
#~ msgstr ""
#~ "Vienumam nav zināms veids (piemēram, izsniegtais vai saņemtais rēķins, "
#~ "klients, grāmatojums)|Jauns vienums"

#~ msgid "()"
#~ msgstr "()"

#~ msgid "Column letter for 'Placeholder'|P"
#~ msgstr "V"

#~ msgid ""
#~ "You have selected a placeholder account, which is shown so that child "
#~ "accounts are displayed, but is invalid. Please select another account. "
#~ "(You can expand the tree below the placeholder account by clicking on the "
#~ "arrow to the left.)"
#~ msgstr ""
#~ "Jūs esat izvēlējies nepareizu viettura kontu, bērnu kontu attēlošanai. "
#~ "Lūdzu izvēlieties citu kontu. (Jūs varat izvērst kontus viettura kontā "
#~ "klikšķinot uz bultiņas kreisajā pusē.)"

#~ msgid "View:"
#~ msgstr "Skatīt:"

#~ msgid "Action Column|Deposit"
#~ msgstr "Fondi"

#~ msgid "Column letter for 'Get Quotes'|Q"
#~ msgstr "K"

#~ msgid "Column letter for 'Active'|A"
#~ msgstr "Kolonnas burts priekš 'Aktīvs'|A"

#~ msgid "Single-character short column-title form of 'Enabled'|E"
#~ msgstr "A"

#~ msgid "_Balance:"
#~ msgstr "_Bilance:"

#~ msgid "Description:"
#~ msgstr "Apraksts:"

#~ msgid "GnuCash Options"
#~ msgstr "GnuCash Izvēlnes"

#~ msgid "(dummy)"
#~ msgstr "Testa"

#~ msgid "_Account:"
#~ msgstr "_Konts:"

#~ msgid "_Value: "
#~ msgstr "_Vērtība:"

#~ msgid "_Type: "
#~ msgstr "_Veids:"

#~ msgid "_Name: "
#~ msgstr "_Nosaukums:"

#~ msgid "_Back"
#~ msgstr "_Atpakaļ"

#~ msgid "_Forward"
#~ msgstr "_Tālāk"

#~ msgid "Date:"
#~ msgstr "Datums:"

#~ msgid "Num:"
#~ msgstr "Nr:"

#~ msgid "Memo:"
#~ msgstr "Piezīmes:"

#~ msgid "Currency:"
#~ msgstr "Valūta:"

#~ msgid "December 31, 2000"
#~ msgstr "Decembris 31, 2000"

#~ msgid "Months:"
#~ msgstr "Mēneši:"

#~ msgid "Years:"
#~ msgstr "Gadi:"

#~ msgid ""
#~ "The external program \"AqBanking Setup Wizard\" has not been found. \n"
#~ "\n"
#~ "The %s package should include the program \"qt3-wizard\". Please check "
#~ "your installation to ensure this program is present. On some "
#~ "distributions this may require installing additional packages."
#~ msgstr ""
#~ "Ārējā programma \"Aqbankas iestatīšanas vednis\" nav atrasta. \n"
#~ "\n"
#~ "%s pakotnē vajadzētu būt iekļautai programmai \"qt3-wizard\". "
#~ "Pārliecinieties, ka šī programma ir uzstādīta. Dažreiz var būt "
#~ "nepieciešams uzstādīt papildus pakotnes."

#~ msgid ""
#~ "The external program \"AqBanking Setup Wizard\" failed to run "
#~ "successfully because the additional software \"Qt\" was not found. Please "
#~ "install the \"Qt/Windows Open Source Edition\" from Trolltech by "
#~ "downloading it from www.trolltech.com\n"
#~ "\n"
#~ "If you have installed Qt already, you will have to adapt the PATH "
#~ "variable of your system appropriately. Contact the GnuCash developers if "
#~ "you need further assistance on how to install Qt correctly.\n"
#~ "\n"
#~ "Online Banking cannot be setup without Qt. Press \"Close\" now, then "
#~ "\"Cancel\" to cancel the Online Banking setup."
#~ msgstr ""
#~ "Ārējās programmas \"Aqbankas iestatīšanas vednis\" darbība bija "
#~ "neveiksmīga, jo netika atrasta papildus programma \"Qt\". Uzstādiet \"Qt/"
#~ "Windows atvērtā koda redakciju\" no Trolltech, kuru var lejuplādēt: www."
#~ "trolltech.com\n"
#~ "\n"
#~ "Ja jau esat uzstādījis Qt, vajadzēs attiecīgi mainīt jūsu sistēmas "
#~ "mainīgo PATH. Ja nepieciešama palīdzība uzstādīt Qt, sazinieties ar "
#~ "GnuCash izstrādātājiem.\n"
#~ "\n"
#~ "Tiešsaistes banku nevar iestatīt bez Qt. Tagad spiediet \"Aizvērt\", pēc "
#~ "tam - \"Atcelt\", lai atceltu tiešsaistes bankas iestatīšanu."

#~ msgid ""
#~ "The external program \"AqBanking Setup Wizard\" failed to run "
#~ "successfully. Online Banking can only be setup if this wizard has run "
#~ "successfully. Please try running the \"AqBanking Setup Wizard\" again."
#~ msgstr ""
#~ "Ārējās programmas \"Aqbankas iestatīšanas vednis\" darbība bija "
#~ "neveiksmīga. Tiešsaistes banku var iestatīt tikai tad, ja šis vednis "
#~ "darbojas. Mēģiniet palaist \"Aqbankas iestatīšanas vednis\" vēlreiz."

#~ msgid "_Now"
#~ msgstr "_Tagad"

#~ msgid "Password:"
#~ msgstr "Parole:"

#~ msgid "something"
#~ msgstr "kaut kas"

#~ msgid "Enter an Online Direct Debit Note"
#~ msgstr "Ievadiet tiešsaistē tiešo Debeta Notu"

#~ msgid "Debited Account Number"
#~ msgstr "Debitēts konta numurs"

#~ msgid "Debited Account Bank Code"
#~ msgstr "Debitēts konta bankas kods"

#~ msgid "Credited Account Number"
#~ msgstr "Kreditēta konta īpašnieks"

#~ msgid "Credited Account Bank Code"
#~ msgstr "Kreditēta konta bankas kods"

#~ msgid ""
#~ "The internal check of the destination account number '%s' at the "
#~ "specified bank with bank code '%s' failed. This means the account number "
#~ "might contain an error."
#~ msgstr ""
#~ "Neizdevās mērķa konta numura '%s' ar bankas kodu '%s' iekšējā pārbaude. "
#~ "Iespējams, ka varētu būt kļūda konta numurā."

#~ msgid ""
#~ "The text you entered contained at least one character that is invalid for "
#~ "a SEPA transaction. In SEPA, unfortunately only exactly the following "
#~ "characters are allowed: a...z, A...Z, 0...9, and the following "
#~ "punctuations: ' : ? , - ( + . ) / \n"
#~ "\n"
#~ "In particular, neither Umlauts nor an ampersand (&) is allowed, neither "
#~ "in the recipient or sender name nor in any purpose line."
#~ msgstr ""
#~ "Jūsu ievadītais teksts satur vismaz vienu rakstzīmi, kuru nevar izmantot "
#~ "SEPA transakcijām. SEPA transakcijās var izmantot tikai latīņu burtus: "
#~ "a...z, A...Z, ciparus 0...9 un sekojošas pieturzīmes: ' : ? , - "
#~ "( + . ) / \n"
#~ "\n"
#~ "Nav atļauti umlauti, \"&\" zīme un nelatīņu burti ne saņēmēja nosaukumā, "
#~ "ne arī maksājuma mērķī."

#~ msgid "_Issue Transaction..."
#~ msgstr "_Izdot grāmatojumu..."

#~ msgid "Issue a new transaction online through Online Banking"
#~ msgstr "Izdot jaunu grāmatojumu tiešsaistē, lietojot tiešsaistes banku"

#~ msgid "_Direct Debit..."
#~ msgstr "_Tiešais depozīts..."

#~ msgid "Issue a new direct debit note online through Online Banking"
#~ msgstr "Izdot jaunu tiešo debet notu tiešsaistē, lietojot tiešsaistes banku"

#~ msgid "Import a MT940 file into GnuCash"
#~ msgstr "Importēt MT940 failu uz GnuCash"

#~ msgid "Import a MT942 file into GnuCash"
#~ msgstr "Importēt MT942 failu uz GnuCash"

#~ msgid "label"
#~ msgstr "uzraksts"

#, fuzzy
#~ msgid "Save the Import Settings."
#~ msgstr "Dzēst importa iestatījumus."

#, fuzzy
#~ msgid " duplicated and "
#~ msgstr "Kopija"

#, fuzzy
#~ msgid "Commodity From"
#~ msgstr "Vērtspapīrs"

#~ msgid "I_mport"
#~ msgstr "_Importēt"

#~ msgid "customer_import tooltip"
#~ msgstr "Klientu _importa paskaidre"

#~ msgid "Account name:"
#~ msgstr "Konta nosaukums:"

#~ msgid "sample:X"
#~ msgstr "paraugs:X"

#~ msgid "sample:Action"
#~ msgstr "paraugs:Darbība"

#~ msgid "sample(DT):+%"
#~ msgstr "paraugs(DT):+%"

#~ msgid "sample(DH):+%"
#~ msgstr "paraugs(DH):+%"

#~ msgid "sample:T?"
#~ msgstr "vietrādis:T?"

#~ msgid "sample:TI"
#~ msgstr "vietrādis:TI"

#~ msgid "sample:Tax Table 1"
#~ msgstr "paraugs:Nodokļu tabula 1"

#~ msgid "sample:BI"
#~ msgstr "paraugs:BI"

#~ msgid "sample:Payment"
#~ msgstr "paraugs:Maksājums"

#~ msgid "sample:99999"
#~ msgstr "paraugs:99999"

#~ msgid "Associate:A"
#~ msgstr "Saistītais:A"

#~ msgid "Type:T"
#~ msgstr "Veids:T"

#~ msgid "%s %s - %s"
#~ msgstr "%s %s - %s"

#~ msgid "Charge Type"
#~ msgstr "Maksas veids"

#~ msgid "Display the charge type?"
#~ msgstr "Rādīt samaksas veidu?"

#~ msgid "My Company"
#~ msgstr "Mans uzņēmums"

#~ msgid "Display my company name and address?"
#~ msgstr "Rādīt mana uzņēmuma nosaukumu un adresi?"

#~ msgid "My Company ID"
#~ msgstr "Mana uzņēmuma ID"

#~ msgid "Display my company ID?"
#~ msgstr "Rādīt mana uzņēmuma ID?"

#~ msgid "Individual Taxes"
#~ msgstr "Individuālie nodokļi"

#~ msgid "Display all the individual taxes?"
#~ msgstr "Rādīt visus individuālos nodokļus?"

#~ msgid "Invoice Width"
#~ msgstr "Rēķina platums"

#~ msgid "The minimum width of the invoice."
#~ msgstr "Rēķina minimālais platums"

#~ msgid "Text"
#~ msgstr "Teksts"

#~ msgid "Extra notes to put on the invoice (simple HTML is accepted)."
#~ msgstr "Papildu piezīmes rēķinam (var lietot vienkāršas HTML iezīmes)."

#~ msgid "%s #%d"
#~ msgstr "%s#%d"

#~ msgid "INVOICE NOT POSTED"
#~ msgstr "RĒĶINS NAV NOSŪTĪTS"

#~ msgid "Phone:"
#~ msgstr "Telefons:"

#~ msgid "Fax:"
#~ msgstr "Fakss:"

#~ msgid "Web:"
#~ msgstr "Mājas lapa:"

#~ msgid "%s&nbsp;#"
#~ msgstr "%s&nbsp;#"

#~ msgid "%s&nbsp;Date"
#~ msgstr "%s&nbsp;Date"

#~ msgid "Due&nbsp;Date"
#~ msgstr "Termiņš"

#~ msgid "Job name"
#~ msgstr "Darba nosaukums"

#~ msgid "Report Currency"
#~ msgstr "Pārskata valūta"

#~ msgid "Payment received, thank you."
#~ msgstr "Maksājums saņemts, paldies."

#~ msgid "Shade alternate transactions"
#~ msgstr "Ieēnot alternatīvos grāmatojumus"

#~ msgid ""
#~ "Shade background of alternate transactions, if more than one displayed."
#~ msgstr ""
#~ "Rādot vairāk par vienu grāmatojumu, pamīšus ieēnot grāmatojumu fonu."

#~ msgid "%s: %s - %s"
#~ msgstr "%s: %s - %s"

#~ msgid "Roll up budget amounts to parent"
#~ msgstr "Apkopot budžeta summa uz vecāku"

#~ msgid ""
#~ "If parent account does not have its own budget value, use the sum of the "
#~ "child account budget values."
#~ msgstr ""
#~ "Ja vecāka kontam nav savas budžeta vērtības, izmantot subkontu summas."

#~ msgid "%s: %s"
#~ msgstr "%s: %s"

#~ msgid "%s and subaccounts"
#~ msgstr "%s un subkonti"

#, fuzzy
#~ msgid "Account Matcher"
#~ msgstr "Konta nosaukums"

#, fuzzy
#~ msgid "Transaction Matcher"
#~ msgstr "Grāmatojuma datums"

#~ msgid "Show the full account name for subtotals and subtitles?"
#~ msgstr "Rādīt pilnu konta nosaukumu starpsummām un apakšvirsrakstiem ?"

#~ msgid "Show the account code for subtotals and subtitles?"
#~ msgstr "Rādīt konta kodu priekš starpsummām un apakšvirsrakstiem?"

#, fuzzy
#~ msgid "Individual income columns"
#~ msgstr "Individuālie nodokļi"

#, fuzzy
#~ msgid "Reverse amount display for income-related columns."
#~ msgstr "Rādīt reversu summu ieņēmumu un izdevumu kontiem."

#~ msgid "From %s To %s"
#~ msgstr "No %s Uz %s"

#~ msgid "Primary Subtotals/headings"
#~ msgstr "Primārās starpsummas/virsraksti"

#~ msgid "Secondary Subtotals/headings"
#~ msgstr "Sekundārās starpsummas/virsraksti"

#~ msgid "Split Odd"
#~ msgstr "Sadalīt nepāra"

#~ msgid "Split Even"
#~ msgstr "Sadalīt vienmērīgi"

#, fuzzy
#~ msgid "No accounts were matched"
#~ msgstr "Nav izvēlēti konti"

#~ msgid "Client"
#~ msgstr "Klients"

#, fuzzy
#~ msgid ""
#~ "No account were found that match the options specified in the Options "
#~ "panels."
#~ msgstr ""
#~ "Nav atrasti grāmatojumi, kas atbilst laika intervālam un kontu atlasei "
#~ "pēc norādēm Izvēlnes panelī."

#, fuzzy
#~ msgid " regex"
#~ msgstr "saskan ar regex"

#, fuzzy
#~ msgid "Accounts produced"
#~ msgstr "Konta kods"

#~ msgid "not cleared:n"
#~ msgstr "not cleared: "

#~ msgid "cleared:c"
#~ msgstr "cleared:n"

#~ msgid "reconciled:y"
#~ msgstr "reconciled:s"

#~ msgid "frozen:f"
#~ msgstr "frozen:i"

#~ msgid "void:v"
#~ msgstr "void:-"

#~ msgid ""
#~ "Displayed account code of the other account in a multi-split transaction|"
#~ "Split"
#~ msgstr "Sadalīts"

#~ msgid "example description..."
#~ msgstr "Apraksta piemērs..."

#~ msgid "example tooltip"
#~ msgstr "paskaidres piemērs"

#~ msgid "Continuing with good quotes."
#~ msgstr "Turpināt ar labām kvotām."

#~ msgid "Adding remaining good quotes."
#~ msgstr "Atlikušo rediģē kvotu pievienošana."

#~ msgid "QIF/OFX/HBCI Import, Transaction Matching"
#~ msgstr "Importēt QIF/OFX/HBCI failus un salāgot darījumus"
