# 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: 2019-12-26 16:42+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"

#: 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:243
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:225
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:1029
#: gnucash/gtkbuilder/dialog-account.glade:832
#: gnucash/report/standard-reports/account-piecharts.scm:529
#: gnucash/report/standard-reports/category-barchart.scm:590
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:410
msgid "Menu"
msgstr "Izvēlne"

#: borrowed/goffice/go-optionmenu.c:410
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."

#: doc/tip_of_the_day.list.c:4
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:8
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:13
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:18
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:22
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:27
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."

# paycheck - maksājuma uzdevums?
#: doc/tip_of_the_day.list.c:33
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:38
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:43
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:48
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:54
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:58
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:62
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:65
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:69
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:74
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:79
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:84
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:88
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:91
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:100
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:104
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:108
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:112
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."

#. Translation FIXME: Can this %s-containing message please be
#. replaced by one single message? Either this closing went
#. successfully ("success", "congratulations") or something else
#. should be displayed anyway.
#: 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"

#. Change the text so that its more mainingful for this assistant
#: gnucash/gnome/assistant-acct-period.c:589
#: gnucash/report/standard-reports/balsheet-pnl.scm:1285
#: gnucash/report/standard-reports/balsheet-pnl.scm:1290
#: gnucash/report/standard-reports/budget-flow.scm:45
msgid "Period"
msgstr "Periods"

#: gnucash/gnome/assistant-acct-period.c:590
#: gnucash/gtkbuilder/dialog-book-close.glade:86
msgid "Closing Date"
msgstr "Slēgšanas datums"

#: gnucash/gnome/assistant-hierarchy.c:450
msgid "Selected"
msgstr "Atlasīts"

#: gnucash/gnome/assistant-hierarchy.c:462
#: gnucash/gnome-utils/gnc-tree-view-account.c:2258
msgid "Account Types"
msgstr "Kontu veidi"

#. Translators: '%s' is the name of the selected account hierarchy template.
#: gnucash/gnome/assistant-hierarchy.c:557
#, c-format
msgid "Accounts in '%s'"
msgstr "Konti '%s'"

#: gnucash/gnome/assistant-hierarchy.c:565
msgid "No description provided."
msgstr "Nav paskaidrojuma."

#: gnucash/gnome/assistant-hierarchy.c:580
msgid "Accounts in Category"
msgstr "Konti kategorijā"

#: gnucash/gnome/assistant-hierarchy.c:792
msgid "zero"
msgstr "nulle"

#: gnucash/gnome/assistant-hierarchy.c:805
msgid "existing account"
msgstr "esošs konts"

#: gnucash/gnome/assistant-hierarchy.c:944
#: gnucash/gnome/business-gnome-utils.c:564
msgid "Yes"
msgstr "Jā"

#: gnucash/gnome/assistant-hierarchy.c:947
#: gnucash/gnome/business-gnome-utils.c:566
msgid "No"
msgstr "Nē"

#: gnucash/gnome/assistant-hierarchy.c:1024
#: gnucash/gnome-utils/dialog-options.c:718
#: gnucash/gnome-utils/gnc-tree-view-account.c:905
msgid "Placeholder"
msgstr "Vietturis"

#: gnucash/gnome/assistant-hierarchy.c:1041
#: gnucash/gnome-utils/dialog-account.c:307
#: gnucash/gtkbuilder/dialog-account.glade:1605
#: libgnucash/app-utils/gnc-ui-util.c:1099
msgid "Opening Balance"
msgstr "Sākuma bilance"

#: gnucash/gnome/assistant-hierarchy.c:1055
msgid "Use Existing"
msgstr "Izmantot esošu"

#: gnucash/gnome/assistant-hierarchy.c:1169
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:1179
msgid "Please choose the currency to use for new accounts."
msgstr "Lūdzu izvēlieties jaunos kontos izmantoto valūtu."

#. The options dialog gets added to the notebook so it doesn't need a parent.
#: gnucash/gnome/assistant-hierarchy.c:1224
#: gnucash/gnome/assistant-hierarchy.c:1243
#: gnucash/gnome-utils/dialog-utils.c:835
msgid "New Book Options"
msgstr "Jaunas grāmatas iestatījumi"

#. { name, default txn memo, throughEscrowP, specSrcAcctP }
#: 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"

#. Add payment checkbox.
#. Translators: %s is "Taxes",
#. * "Insurance", or similar.
#: gnucash/gnome/assistant-loan.cpp:767
#, c-format
msgid "... pay \"%s\"?"
msgstr "... maksāsiet \"%s\"?"

#: gnucash/gnome/assistant-loan.cpp:779
msgid "via Escrow account?"
msgstr "caur Escrow kontu?"

#: gnucash/gnome/assistant-loan.cpp:930
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2901
#: gnucash/register/ledger-core/split-register.c:2624
msgid "Loan"
msgstr "Aizņēmums"

#. Translators: %s is "Taxes", or "Insurance", or similar
#: gnucash/gnome/assistant-loan.cpp:1465
#, 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:
#. Add the columns *
#. * (keep the line break below to avoid a translator comment)
#. account-summary:
#: gnucash/gnome/assistant-loan.cpp:1867 gnucash/gnome/dialog-lot-viewer.c:908
#: gnucash/gnome/gnc-split-reg.c:603 gnucash/gnome/reconcile-view.c:447
#: gnucash/gnome-utils/gnc-tree-view-price.c:408
#: gnucash/gtkbuilder/dialog-payment.glade:276
#: gnucash/gtkbuilder/dialog-payment.glade:408
#: gnucash/gtkbuilder/dialog-trans-assoc.glade:129
#: gnucash/gtkbuilder/dialog-transfer.glade:142
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:492
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:366
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:146
#: gnucash/import-export/csv-exp/csv-transactions-export.c:611
#: gnucash/import-export/csv-exp/csv-transactions-export.c:620
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:47
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:52
#: gnucash/import-export/import-main-matcher.c:751
#: 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:3698
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3749
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:62
#: gnucash/register/ledger-core/split-register-model.c:226
#: gnucash/report/business-reports/customer-summary.scm:71
#: gnucash/report/business-reports/invoice.scm:90
#: gnucash/report/business-reports/invoice.scm:214
#: gnucash/report/business-reports/invoice.scm:605
#: gnucash/report/business-reports/job-report.scm:42
#: gnucash/report/business-reports/new-owner-report.scm:50
#: gnucash/report/business-reports/new-owner-report.scm:195
#: gnucash/report/business-reports/owner-report.scm:52
#: gnucash/report/business-reports/receipt.eguile.scm:161
#: gnucash/report/business-reports/taxinvoice.eguile.scm:293
#: gnucash/report/report-system/trep-engine.scm:158
#: gnucash/report/report-system/trep-engine.scm:924
#: gnucash/report/report-system/trep-engine.scm:1050
#: gnucash/report/report-system/trep-engine.scm:1131
#: gnucash/report/standard-reports/account-summary.scm:83
#: gnucash/report/standard-reports/advanced-portfolio.scm:72
#: gnucash/report/standard-reports/balsheet-pnl.scm:1098
#: gnucash/report/standard-reports/balsheet-pnl.scm:1103
#: gnucash/report/standard-reports/cashflow-barchart.scm:337
#: gnucash/report/standard-reports/category-barchart.scm:729
#: gnucash/report/standard-reports/general-journal.scm:101
#: gnucash/report/standard-reports/general-ledger.scm:73
#: gnucash/report/standard-reports/general-ledger.scm:94
#: gnucash/report/standard-reports/net-charts.scm:476
#: gnucash/report/standard-reports/portfolio.scm:51
#: gnucash/report/standard-reports/register.scm:129
#: gnucash/report/standard-reports/register.scm:381
msgid "Date"
msgstr "Datums"

#. set per book option
#. Mark the transaction as a payment
#: gnucash/gnome/assistant-loan.cpp:1873 gnucash/gnome/assistant-loan.cpp:2852
#: gnucash/gnome/assistant-loan.cpp:2914 gnucash/gnome/assistant-loan.cpp:2927
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2862
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2903
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2908
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2919
#: 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:470
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:132
#: gnucash/register/ledger-core/split-register.c:2585
#: gnucash/register/ledger-core/split-register.c:2626
#: gnucash/register/ledger-core/split-register.c:2631
#: gnucash/register/ledger-core/split-register.c:2642
#: gnucash/report/business-reports/new-owner-report.scm:250
#: gnucash/report/business-reports/owner-report.scm:359
#: libgnucash/app-utils/prefs.scm:66 libgnucash/app-utils/prefs.scm:74
#: libgnucash/app-utils/prefs.scm:92 libgnucash/engine/gncOwner.c:814
#: libgnucash/engine/gncOwner.c:849 libgnucash/engine/gncOwner.c:879
#: libgnucash/engine/gncOwner.c:892
msgid "Payment"
msgstr "Apmaksa"

#: gnucash/gnome/assistant-loan.cpp:1879 gnucash/gnome/assistant-loan.cpp:2947
msgid "Principal"
msgstr "Maksātājs"

#: gnucash/gnome/assistant-loan.cpp:1885 gnucash/gnome/assistant-loan.cpp:2967
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2857
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2894
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2902
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2909
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2918
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2945
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:40
#: gnucash/register/ledger-core/split-register.c:2580
#: gnucash/register/ledger-core/split-register.c:2617
#: gnucash/register/ledger-core/split-register.c:2625
#: gnucash/register/ledger-core/split-register.c:2632
#: gnucash/register/ledger-core/split-register.c:2641
#: gnucash/register/ledger-core/split-register.c:2668
msgid "Interest"
msgstr "Procenti"

#: gnucash/gnome/assistant-loan.cpp:2853
msgid "Escrow Payment"
msgstr "Papildu maksājumi"

#. Set split-action with gnc_set_num_action which is the same as
#. * xaccSplitSetAction with these arguments
#: gnucash/gnome/assistant-stock-split.c:382
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2953
#: gnucash/register/ledger-core/split-register.c:2676
#, fuzzy
msgctxt "Action Column"
msgid "Split"
msgstr "Sadalīt"

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

#. define all option's names so that they are properly defined
#. in *one* place.
#: 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:504
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:149
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:59
#: gnucash/import-export/import-main-matcher.c:752
#: 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:335
#: gnucash/report/business-reports/job-report.scm:38
#: gnucash/report/business-reports/new-owner-report.scm:971
#: gnucash/report/business-reports/owner-report.scm:50
#: gnucash/report/report-system/trep-engine.scm:1194
#: gnucash/report/standard-reports/advanced-portfolio.scm:1057
#: gnucash/report/standard-reports/budget-flow.scm:42
#: gnucash/report/standard-reports/budget.scm:49
#: gnucash/report/standard-reports/cash-flow.scm:50
#: gnucash/report/standard-reports/general-journal.scm:106
#: gnucash/report/standard-reports/portfolio.scm:253
#: gnucash/report/standard-reports/register.scm:142
#: gnucash/report/standard-reports/register.scm:406
msgid "Account"
msgstr "Konts"

#: gnucash/gnome/assistant-stock-split.c:579
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:362
#: gnucash/report/standard-reports/advanced-portfolio.scm:1069
#: gnucash/report/standard-reports/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:413
#: gnucash/report/report-system/trep-engine.scm:937
#: gnucash/report/report-system/trep-engine.scm:1060
#: gnucash/report/report-system/trep-engine.scm:1216
#: gnucash/report/standard-reports/advanced-portfolio.scm:1077
#: gnucash/report/standard-reports/general-journal.scm:107
#: gnucash/report/standard-reports/general-ledger.scm:85
#: gnucash/report/standard-reports/general-ledger.scm:105
#: gnucash/report/standard-reports/register.scm:145
#: gnucash/report/standard-reports/register.scm:411
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:1354
#: gnucash/gnome/dialog-invoice.c:1432
#: 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-invoice.c:2447
#: gnucash/gnome/dialog-invoice.c:2626 gnucash/gnome/dialog-invoice.c:2627
#: gnucash/gnome/dialog-invoice.c:3329
#: gnucash/gnome-search/dialog-search.c:1064
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2998
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:166
#: gnucash/report/business-reports/invoice.scm:785
#: gnucash/report/business-reports/job-report.scm:413
#: libgnucash/app-utils/prefs.scm:91 libgnucash/engine/gncInvoice.c:1059
msgid "Bill"
msgstr "Maksājums"

#: gnucash/gnome/business-gnome-utils.c:222 gnucash/gnome/dialog-invoice.c:2452
#: gnucash/gnome/dialog-invoice.c:2633 gnucash/gnome/dialog-invoice.c:2634
msgid "Voucher"
msgstr "Dokuments"

#. page / name / orderkey / tooltip / default
#: gnucash/gnome/business-gnome-utils.c:225 gnucash/gnome/dialog-invoice.c:3343
#: gnucash/gnome/gnc-plugin-page-invoice.c:464
#: gnucash/gnome-search/dialog-search.c:1080
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2907
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3073
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:186
#: gnucash/gtkbuilder/dialog-invoice.glade:8
#: gnucash/gtkbuilder/dialog-invoice.glade:145
#: gnucash/gtkbuilder/dialog-invoice.glade:747
#: gnucash/gtkbuilder/dialog-invoice.glade:761
#: gnucash/register/ledger-core/split-register.c:2630
#: gnucash/report/business-reports/invoice.scm:793
#: gnucash/report/business-reports/job-report.scm:405
#: gnucash/report/business-reports/job-report.scm:409
#: gnucash/report/business-reports/receipt.eguile.scm:109
#: gnucash/report/business-reports/receipt.scm:167
#: gnucash/report/business-reports/taxinvoice.eguile.scm:131
#: gnucash/report/business-reports/taxinvoice.scm:192
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1807
#: libgnucash/app-utils/prefs.scm:75 libgnucash/engine/gncInvoice.c:1057
msgid "Invoice"
msgstr "Rēķins"

#: gnucash/gnome/business-gnome-utils.c:448 gnucash/gnome/gnc-split-reg.c:597
#: gnucash/gtkbuilder/gnc-frequency.glade:165
#: gnucash/gtkbuilder/gnc-frequency.glade:675
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:46
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:50
#: gnucash/import-export/import-pending-matches.c:192
#: gnucash/report/report-system/trep-engine.scm:255
#: gnucash/report/report-system/trep-engine.scm:288
#: gnucash/report/report-system/trep-engine.scm:338
#: gnucash/report/report-system/trep-engine.scm:423
#: gnucash/report/report-system/trep-engine.scm:1003
#: gnucash/report/standard-reports/register.scm:227
#: libgnucash/engine/gncOwner.c:213 libgnucash/engine/Recurrence.c:495
#: libgnucash/engine/Recurrence.c:683
msgid "None"
msgstr "Neviens"

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

#: gnucash/gnome/business-urls.c:68 gnucash/gnome/business-urls.c:195
#: gnucash/gnome/top-level.c:225
#, c-format
msgid "Badly formed URL %s"
msgstr "Nepareizi izveidots URL %s"

#: gnucash/gnome/business-urls.c:73 gnucash/gnome/business-urls.c:226
#: gnucash/gnome/business-urls.c:233 gnucash/gnome/business-urls.c:302
#: gnucash/gnome/top-level.c:98
#, c-format
msgid "Bad URL: %s"
msgstr "Nepareizs URL: %s"

#: gnucash/gnome/business-urls.c:82
#, c-format
msgid "No such entity: %s"
msgstr "Nav tāda pašu kapitāla: %s"

#. =================================================================
#: gnucash/gnome/business-urls.c:170
#, c-format
msgid "No such owner entity: %s"
msgstr "Nav tāda īpašnieka elementa: %s"

#: gnucash/gnome/business-urls.c:286
#, c-format
msgid "Entity type does not match %s: %s"
msgstr "Elementa veds nav saskaņots ar %s: %s"

#: gnucash/gnome/business-urls.c:296
#, c-format
msgid "Bad URL %s"
msgstr "Nederīgs URL %s"

#: gnucash/gnome/business-urls.c:309
#, c-format
msgid "No such Account entity: %s"
msgstr "Nav tāda konta elementa: %s"

#: gnucash/gnome/dialog-billterms.c:267
msgid "Discount days cannot be more than due days."
msgstr "Atlaižu dienas nevar būt vairāk kā apmaksas termiņa dienas."

#: gnucash/gnome/dialog-billterms.c:321
msgid "You must provide a name for this Billing Term."
msgstr "Izveidot nosaukumu šim rēķina nosacījumam."

#: gnucash/gnome/dialog-billterms.c:328
#, 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:528
#: gnucash/gnome-utils/gnc-date-delta.c:222
#: gnucash/gtkbuilder/dialog-billterms.glade:212
#: gnucash/gtkbuilder/dialog-billterms.glade:799
#: gnucash/gtkbuilder/gnc-frequency.glade:990
#: gnucash/report/standard-reports/price-scatter.scm:228
msgid "Days"
msgstr "Dienas"

#: gnucash/gnome/dialog-billterms.c:531
#: gnucash/gtkbuilder/dialog-billterms.glade:410
#: gnucash/gtkbuilder/dialog-billterms.glade:802
msgid "Proximo"
msgstr "Nākošā mēneša"

#: gnucash/gnome/dialog-billterms.c:534 gnucash/gnome/dialog-trans-assoc.c:436
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:633
#: gnucash/gtkbuilder/dialog-price.glade:24
#: gnucash/report/business-reports/job-report.scm:242
#: gnucash/report/business-reports/new-owner-report.scm:251
#: gnucash/report/business-reports/owner-report.scm:355
#: gnucash/report/business-reports/owner-report.scm:360
msgid "Unknown"
msgstr "Nezināms"

#: gnucash/gnome/dialog-billterms.c:663
#, 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:669
#: gnucash/gnome-utils/dialog-tax-table.c:667
#, 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:168
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:182
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:189
msgid "Are you sure you want to delete the selected commodity?"
msgstr "Vai vēlaties dzēst izvēlētās valūtas?"

#: gnucash/gnome/dialog-commodities.c:198
msgid "Delete commodity?"
msgstr "Dzēst valūtas?"

#. Add the Cancel button for the matcher
#: gnucash/gnome/dialog-commodities.c:202
#: gnucash/gnome/dialog-price-edit-db.c:191
#: gnucash/gnome/dialog-price-editor.c:233 gnucash/gnome/dialog-tax-info.c:1166
#: gnucash/gnome/gnc-plugin-budget.c:292
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1579
#: gnucash/gnome/gnc-plugin-page-invoice.c:165
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1120
#: gnucash/gnome/gnc-plugin-page-register2.c:1598
#: gnucash/gnome/gnc-plugin-page-register.c:1761
#: gnucash/gnome/gnc-split-reg.c:904 gnucash/gnome/gnc-split-reg.c:942
#: gnucash/gnome/gnc-split-reg.c:1164 gnucash/gnome/gnc-split-reg.c:1208
#: gnucash/gnome/gnc-split-reg.c:1336 gnucash/gnome/gnc-split-reg.c:1653
#: gnucash/gnome/gnc-split-reg.c:1693 gnucash/gnome/window-reconcile2.c:2195
#: gnucash/gnome/window-reconcile.c:2279
#: gnucash/gnome-search/search-account.c:237
#: gnucash/gnome-utils/dialog-account.c:657
#: gnucash/gnome-utils/dialog-tax-table.c:597
#: gnucash/gnome-utils/gnc-file.c:131 gnucash/gnome-utils/gnc-file.c:314
#: gnucash/gnome-utils/gnc-file.c:612 gnucash/gnome-utils/gnc-gui-query.c:300
#: gnucash/gnome-utils/gnc-main-window.c:1284
#: 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:191
#: gnucash/gtkbuilder/dialog-account.glade:23
#: gnucash/gtkbuilder/dialog-account.glade:179
#: gnucash/gtkbuilder/dialog-account.glade:618
#: gnucash/gtkbuilder/dialog-account.glade:917
#: gnucash/gtkbuilder/dialog-account.glade:1658
#: gnucash/gtkbuilder/dialog-account-picker.glade:179
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:41
#: gnucash/gtkbuilder/dialog-billterms.glade:826
#: gnucash/gtkbuilder/dialog-billterms.glade:1020
#: gnucash/gtkbuilder/dialog-book-close.glade:40
#: gnucash/gtkbuilder/dialog-choose-owner.glade:24
#: gnucash/gtkbuilder/dialog-commodity.glade:56
#: gnucash/gtkbuilder/dialog-commodity.glade:747
#: gnucash/gtkbuilder/dialog-customer.glade:66
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:44
#: gnucash/gtkbuilder/dialog-date-close.glade:26
#: gnucash/gtkbuilder/dialog-date-close.glade:343
#: gnucash/gtkbuilder/dialog-employee.glade:42
#: gnucash/gtkbuilder/dialog-file-access.glade:29
#: gnucash/gtkbuilder/dialog-fincalc.glade:125
#: gnucash/gtkbuilder/dialog-import.glade:49
#: gnucash/gtkbuilder/dialog-import.glade:617
#: gnucash/gtkbuilder/dialog-import.glade:1231
#: gnucash/gtkbuilder/dialog-invoice.glade:615
#: gnucash/gtkbuilder/dialog-invoice.glade:1114
#: gnucash/gtkbuilder/dialog-job.glade:43
#: gnucash/gtkbuilder/dialog-new-user.glade:152
#: gnucash/gtkbuilder/dialog-options.glade:41
#: gnucash/gtkbuilder/dialog-order.glade:457
#: gnucash/gtkbuilder/dialog-payment.glade:81
#: gnucash/gtkbuilder/dialog-price.glade:73
#: gnucash/gtkbuilder/dialog-price.glade:388
#: gnucash/gtkbuilder/dialog-print-check.glade:147
#: gnucash/gtkbuilder/dialog-print-check.glade:318
#: gnucash/gtkbuilder/dialog-progress.glade:123
#: gnucash/gtkbuilder/dialog-report.glade:458
#: gnucash/gtkbuilder/dialog-report.glade:742
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:27
#: gnucash/gtkbuilder/dialog-search.glade:69
#: gnucash/gtkbuilder/dialog-sx.glade:180
#: gnucash/gtkbuilder/dialog-sx.glade:793
#: gnucash/gtkbuilder/dialog-sx.glade:1493
#: gnucash/gtkbuilder/dialog-tax-info.glade:31
#: gnucash/gtkbuilder/dialog-tax-table.glade:348
#: gnucash/gtkbuilder/dialog-transfer.glade:27
#: gnucash/gtkbuilder/dialog-userpass.glade:25
#: gnucash/gtkbuilder/dialog-vendor.glade:67
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:33
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:268
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:458
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:33
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:192
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:707
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:34
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:587
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:943
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1172
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:27
#: gnucash/gtkbuilder/window-autoclear.glade:25
#: gnucash/gtkbuilder/window-reconcile.glade:25
#: gnucash/html/gnc-html-webkit1.c:1197
#: gnucash/import-export/aqb/dialog-ab.glade:305
#: gnucash/import-export/aqb/dialog-ab.glade:611
#: gnucash/import-export/aqb/dialog-ab.glade:807
#: gnucash/import-export/aqb/dialog-ab.glade:931
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:420
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:378
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2013
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:384
#: 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:203
#: gnucash/gnome/dialog-price-edit-db.c:192
#: gnucash/gnome/gnc-plugin-page-account-tree.c:1580
#: gnucash/gnome/gnc-plugin-page-invoice.c:170
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1121
#: gnucash/gnome/gnc-plugin-page-sx-list.c:161
#: gnucash/gnome/window-reconcile2.c:2237 gnucash/gnome/window-reconcile.c:2321
#: gnucash/gtkbuilder/dialog-account.glade:194
#: gnucash/gtkbuilder/dialog-billterms.glade:559
#: gnucash/gtkbuilder/dialog-imap-editor.glade:55
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:75
#: gnucash/gtkbuilder/dialog-report.glade:353
#: gnucash/gtkbuilder/dialog-report.glade:641
#: gnucash/gtkbuilder/dialog-tax-table.glade:132
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:784
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:432 gnucash/gnome/dialog-employee.c:287
#: gnucash/gnome/dialog-job.c:242 gnucash/gnome/dialog-vendor.c:299
#: gnucash/gnome-utils/dialog-account.c:1466
msgid "<No name>"
msgstr "<Nav nosaukuma>"

#: gnucash/gnome/dialog-customer.c:439
msgid "Edit Customer"
msgstr "Rediģēt klienta datus"

#: gnucash/gnome/dialog-customer.c:441
#: gnucash/gnome-search/dialog-search.c:1070
#: gnucash/gtkbuilder/dialog-customer.glade:31
msgid "New Customer"
msgstr "Jauns klients"

#: gnucash/gnome/dialog-customer.c:908
msgid "View/Edit Customer"
msgstr "Skatīt/rediģēt klienta datus"

#: gnucash/gnome/dialog-customer.c:909
msgid "Customer's Jobs"
msgstr "Klienta darbi"

#. { N_("Customer's Orders"), order_customer_cb, NULL, TRUE},
#: gnucash/gnome/dialog-customer.c:911
msgid "Customer's Invoices"
msgstr "Klienta rēķini"

#: gnucash/gnome/dialog-customer.c:912 gnucash/gnome/dialog-employee.c:692
#: gnucash/gnome/dialog-invoice.c:3095 gnucash/gnome/dialog-invoice.c:3104
#: gnucash/gnome/dialog-invoice.c:3115 gnucash/gnome/dialog-invoice.c:3370
#: gnucash/gnome/dialog-invoice.c:3376 gnucash/gnome/dialog-job.c:560
#: gnucash/gtkbuilder/dialog-payment.glade:61
msgid "Process Payment"
msgstr "Noformēt apmaksu"

#: gnucash/gnome/dialog-customer.c:922
msgid "Shipping Contact"
msgstr "Kontakti par sūtījuma piegādi"

#: gnucash/gnome/dialog-customer.c:924 gnucash/gnome/dialog-vendor.c:727
msgid "Billing Contact"
msgstr "Maksājuma kontakti"

#: gnucash/gnome/dialog-customer.c:926
msgid "Customer ID"
msgstr "Klienta ID"

#: gnucash/gnome/dialog-customer.c:928 gnucash/gnome/dialog-vendor.c:731
#: gnucash/gnome-utils/gnc-tree-view-owner.c:352
#: gnucash/gnome-utils/gnc-tree-view-owner.c:360
#: gnucash/gtkbuilder/dialog-customer.glade:155
#: gnucash/gtkbuilder/dialog-vendor.glade:156
#: gnucash/report/business-reports/taxinvoice.eguile.scm:174
#: libgnucash/app-utils/app-utils.scm:293
msgid "Company Name"
msgstr "Uzņēmuma nosaukums"

#: gnucash/gnome/dialog-customer.c:935 gnucash/gnome/dialog-vendor.c:738
msgid "Contact"
msgstr "Kontakti"

#: gnucash/gnome/dialog-customer.c:937 gnucash/gnome/dialog-invoice.c:3240
#: gnucash/gnome/dialog-invoice.c:3389 gnucash/gnome/dialog-job.c:590
#: gnucash/gnome/dialog-order.c:886 gnucash/gnome/dialog-vendor.c:740
#: gnucash/report/business-reports/aging.scm:563
#: gnucash/report/business-reports/new-aging.scm:198
#: gnucash/report/business-reports/owner-report.scm:78
msgid "Company"
msgstr "Partneris"

#: gnucash/gnome/dialog-customer.c:939 gnucash/gnome/dialog-employee.c:714
#: gnucash/gnome/dialog-job.c:594 gnucash/gnome/dialog-vendor.c:742
#: gnucash/gnome-utils/gnc-tree-view-owner.c:349
msgid "ID #"
msgstr "ID Nr"

#: gnucash/gnome/dialog-customer.c:962
msgid "Find Customer"
msgstr "Meklēt klientu"

#: 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-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:294
msgid "Edit Employee"
msgstr "Rediģēt darbinieka datus"

#: gnucash/gnome/dialog-employee.c:296
#: gnucash/gnome-search/dialog-search.c:1074
#: gnucash/gtkbuilder/dialog-employee.glade:7
msgid "New Employee"
msgstr "Jauns darbinieks"

#: gnucash/gnome/dialog-employee.c:690
msgid "View/Edit Employee"
msgstr "Skatīt/rediģēt darbinieka datus"

#: gnucash/gnome/dialog-employee.c:691
msgid "Expense Vouchers"
msgstr "Izdevumu dokumenti"

#: gnucash/gnome/dialog-employee.c:701
msgid "Employee ID"
msgstr "Darbinieka ID"

#: gnucash/gnome/dialog-employee.c:703
msgid "Employee Username"
msgstr "Darbinieka lietotājvārds"

#: gnucash/gnome/dialog-employee.c:705 gnucash/gnome/dialog-invoice.c:3220
#: gnucash/gnome-utils/gnc-tree-view-owner.c:364
msgid "Employee Name"
msgstr "Darbinieka vārds"

#: gnucash/gnome/dialog-employee.c:712
#: gnucash/gtkbuilder/dialog-employee.glade:131
#: gnucash/gtkbuilder/dialog-file-access.glade:200
msgid "Username"
msgstr "Lietotājvārds"

#: gnucash/gnome/dialog-employee.c:716 gnucash/gnome/dialog-sx-editor2.c:1753
#: gnucash/gnome/dialog-sx-editor.c:1804 gnucash/gnome/dialog-tax-info.c:1177
#: gnucash/gnome-utils/gnc-dense-cal.c:356
#: 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:623
#: gnucash/gtkbuilder/assistant-loan.glade:830
#: gnucash/gtkbuilder/dialog-customer.glade:283
#: gnucash/gtkbuilder/dialog-customer.glade:906
#: gnucash/gtkbuilder/dialog-employee.glade:266
#: gnucash/gtkbuilder/dialog-sx.glade:237
#: gnucash/gtkbuilder/dialog-tax-info.glade:119
#: gnucash/gtkbuilder/dialog-vendor.glade:284
#: gnucash/gtkbuilder/gnc-date-format.glade:132
#: gnucash/report/business-reports/aging.scm:373
msgid "Name"
msgstr "Vārds"

#: gnucash/gnome/dialog-employee.c:738
msgid "Find Employee"
msgstr "Meklēt darbinieku"

#: gnucash/gnome/dialog-fincalc.c:319
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:321
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:360
msgid "The interest rate cannot be zero."
msgstr "Procentu likme nevar būt nulle."

#: gnucash/gnome/dialog-fincalc.c:379
msgid "The number of payments cannot be zero."
msgstr "Maksājumu skaits nevar būt nulle."

#: gnucash/gnome/dialog-fincalc.c:384
msgid "The number of payments cannot be negative."
msgstr "Maksājumu skaits nevar būt negatīvs."

#: gnucash/gnome/dialog-find-account.c:333
#, fuzzy
msgid "Find Account"
msgstr "_Meklēt kontu"

#: gnucash/gnome/dialog-find-account.c:365
msgid "Place Holder"
msgstr "Vietturis"

#: gnucash/gnome/dialog-find-account.c:376
msgid "Hidden"
msgstr "Paslēpts"

#: gnucash/gnome/dialog-find-account.c:387
msgid "Not Used"
msgstr "Nav izmantots"

#: gnucash/gnome/dialog-find-account.c:398
msgid "Balance Zero"
msgstr "Bilance nulle"

#: gnucash/gnome/dialog-find-account.c:409
#, fuzzy
msgid "Tax related"
msgstr "_Attiecas uz nodokļiem"

#: gnucash/gnome/dialog-find-account.c:435
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/report-system/html-acct-table.scm:600
#: gnucash/report/standard-reports/balsheet-pnl.scm:356
#: gnucash/report/standard-reports/equity-statement.scm:169
#: gnucash/report/standard-reports/income-statement.scm:268
#: gnucash/report/standard-reports/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:491
#: gnucash/gnome/gnc-plugin-page-register.c:522
#: gnucash/gnome/window-reconcile2.c:1327 gnucash/gnome/window-reconcile.c:1377
#: gnucash/import-export/csv-exp/csv-transactions-export.c:614
#: gnucash/import-export/csv-exp/csv-transactions-export.c:627
msgid "Reconcile"
msgstr "Saskaņot"

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

#. note the "Amount" multichoice option here
#: gnucash/gnome/dialog-find-transactions2.c:124
#: gnucash/gnome/dialog-invoice.c:3387 gnucash/gnome/dialog-lot-viewer.c:930
#: gnucash/gnome/gnc-split-reg.c:615 gnucash/gnome/reconcile-view.c:431
#: 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:190
#: gnucash/gtkbuilder/assistant-loan.glade:636
#: gnucash/gtkbuilder/assistant-loan.glade:804
#: gnucash/gtkbuilder/dialog-transfer.glade:115
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:48
#: gnucash/import-export/import-main-matcher.c:754
#: 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:3719
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3770
#: gnucash/report/business-reports/customer-summary.scm:75
#: gnucash/report/business-reports/job-report.scm:47
#: gnucash/report/business-reports/new-owner-report.scm:200
#: gnucash/report/business-reports/owner-report.scm:61
#: gnucash/report/report-system/options-utilities.scm:237
#: gnucash/report/report-system/trep-engine.scm:204
#: gnucash/report/report-system/trep-engine.scm:999
#: gnucash/report/report-system/trep-engine.scm:1049
#: gnucash/report/report-system/trep-engine.scm:1320
#: gnucash/report/report-system/trep-engine.scm:1336
#: gnucash/report/report-system/trep-engine.scm:2011
#: gnucash/report/standard-reports/general-journal.scm:110
#: gnucash/report/standard-reports/general-ledger.scm:88
#: gnucash/report/standard-reports/general-ledger.scm:108
#: gnucash/report/standard-reports/register.scm:426
#: gnucash/report/standard-reports/register.scm:665
msgid "Amount"
msgstr "Summa"

#: gnucash/gnome/dialog-find-transactions2.c:126
#: gnucash/gnome/dialog-find-transactions.c:124
#: gnucash/gnome/dialog-lot-viewer.c:936
#: gnucash/gnome/dialog-sx-since-last-run.c:1028
#: 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:108
#: gnucash/report/standard-reports/advanced-portfolio.scm:1086
#: gnucash/report/standard-reports/portfolio.scm:258
#: gnucash/report/standard-reports/register.scm:157
#: gnucash/report/standard-reports/register.scm:435
msgid "Value"
msgstr "Vērtība"

#: gnucash/gnome/dialog-find-transactions2.c:128
#: gnucash/gnome/dialog-find-transactions.c:126
#: gnucash/gnome/dialog-invoice.c:3140 gnucash/gnome/dialog-invoice.c:3174
#: gnucash/gnome/dialog-invoice.c:3208
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2720
#: gnucash/gtkbuilder/dialog-invoice.glade:93
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:130
#: gnucash/gnome/dialog-find-transactions.c:169
#: gnucash/gnome/dialog-find-transactions.c:175
#: gnucash/gnome/gnc-plugin-page-register.c:2281
#: gnucash/gnome/gnc-plugin-page-register.c:3878
#: gnucash/gnome-search/dialog-search.c:866
#: gnucash/gnome-search/dialog-search.c:872
#: gnucash/import-export/csv-exp/csv-transactions-export.c:624
#: gnucash/report/report-system/trep-engine.scm:220
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:131
#: gnucash/gnome/dialog-find-transactions.c:168
#: gnucash/gnome/dialog-find-transactions.c:176
#: gnucash/gnome/gnc-plugin-page-register.c:2286
#: gnucash/gnome/gnc-split-reg.c:624 gnucash/gnome-search/dialog-search.c:865
#: gnucash/gnome-search/dialog-search.c:873
#: 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:131
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:148
#: gnucash/import-export/csv-exp/csv-transactions-export.c:624
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:58
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:57
#: gnucash/register/ledger-core/split-register-model.c:321
#: gnucash/report/business-reports/invoice.scm:94
#: gnucash/report/business-reports/invoice.scm:224
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:134
#: gnucash/gnome/dialog-find-transactions.c:171
#: gnucash/gnome/dialog-find-transactions.c:177
#: gnucash/gnome/gnc-plugin-page-register.c:2280
#: gnucash/gnome/gnc-plugin-page-register.c:3877
#: gnucash/gnome-search/dialog-search.c:868
#: gnucash/gnome-search/dialog-search.c:874
#: gnucash/import-export/csv-exp/csv-transactions-export.c:612
#: gnucash/import-export/csv-exp/csv-transactions-export.c:621
#: gnucash/report/report-system/trep-engine.scm:234
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:135
#: gnucash/gnome/dialog-find-transactions.c:170
#: gnucash/gnome/dialog-find-transactions.c:178
#: gnucash/gnome/gnc-plugin-page-register.c:2285
#: gnucash/gnome/gnc-split-reg.c:612 gnucash/gnome-search/dialog-search.c:867
#: gnucash/gnome-search/dialog-search.c:875
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2765
#: gnucash/gtkbuilder/dialog-payment.glade:287
#: gnucash/gtkbuilder/gnc-date-format.glade:98
#: gnucash/import-export/csv-exp/csv-transactions-export.c:612
#: gnucash/import-export/csv-exp/csv-transactions-export.c:621
#: gnucash/report/report-system/trep-engine.scm:227
msgid "Number"
msgstr "Numurs"

#: gnucash/gnome/dialog-find-transactions2.c:149
#: gnucash/gnome/dialog-find-transactions.c:147
msgid "Description, Notes, or Memo"
msgstr "Apraksts vai piezīmes"

#: gnucash/gnome/dialog-find-transactions2.c:153
#: gnucash/gnome/dialog-find-transactions.c:151
#: gnucash/gnome/gnc-split-reg.c:618
#: 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:520
#: gnucash/gtkbuilder/dialog-transfer.glade:222
#: gnucash/import-export/csv-exp/csv-transactions-export.c:624
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:63
#: gnucash/import-export/import-main-matcher.c:756
#: gnucash/import-export/import-match-picker.c:396
#: gnucash/import-export/import-match-picker.c:436
#: gnucash/register/ledger-core/split-register-model.c:349
#: gnucash/report/report-system/trep-engine.scm:241
#: gnucash/report/report-system/trep-engine.scm:954
#: gnucash/report/report-system/trep-engine.scm:1076
#: gnucash/report/report-system/trep-engine.scm:1184
#: gnucash/report/report-system/trep-engine.scm:1185
#: gnucash/report/standard-reports/general-ledger.scm:78
#: gnucash/report/standard-reports/general-ledger.scm:98
#: gnucash/report/standard-reports/register.scm:139
#: gnucash/report/standard-reports/register.scm:401
msgid "Memo"
msgstr "Piezīmes"

#: gnucash/gnome/dialog-find-transactions2.c:155
#: gnucash/gnome/dialog-find-transactions.c:153
#: gnucash/gnome/gnc-split-reg.c:627
#: gnucash/gnome-utils/gnc-tree-view-account.c:886
#: 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:144
#: gnucash/gtkbuilder/dialog-customer.glade:557
#: gnucash/gtkbuilder/dialog-invoice.glade:386
#: gnucash/gtkbuilder/dialog-invoice.glade:1069
#: gnucash/gtkbuilder/dialog-order.glade:351
#: gnucash/gtkbuilder/dialog-order.glade:701
#: gnucash/gtkbuilder/dialog-vendor.glade:552
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:536
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:144
#: gnucash/import-export/csv-exp/csv-transactions-export.c:622
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:55
#: gnucash/register/ledger-core/split-register-model.c:485
#: gnucash/report/business-reports/balsheet-eg.scm:229
#: gnucash/report/business-reports/receipt.scm:75
#: gnucash/report/business-reports/taxinvoice.scm:82
#: gnucash/report/report-system/trep-engine.scm:248
#: gnucash/report/report-system/trep-engine.scm:913
#: gnucash/report/report-system/trep-engine.scm:930
#: gnucash/report/report-system/trep-engine.scm:1089
#: gnucash/report/report-system/trep-engine.scm:1184
#: gnucash/report/standard-reports/account-summary.scm:435
msgid "Notes"
msgstr "Piezīmes"

#: gnucash/gnome/dialog-find-transactions2.c:157
#: gnucash/gnome/dialog-find-transactions.c:155
#: gnucash/gnome/dialog-lot-viewer.c:924 gnucash/gnome/dialog-tax-info.c:1373
#: gnucash/gnome/gnc-split-reg.c:621 gnucash/gnome/reconcile-view.c:435
#: gnucash/gnome-utils/gnc-tree-model-budget.c:102
#: gnucash/gnome-utils/gnc-tree-view-account.c:757
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2812
#: gnucash/gtkbuilder/dialog-book-close.glade:161
#: gnucash/gtkbuilder/dialog-choose-owner.glade:103
#: gnucash/gtkbuilder/dialog-date-close.glade:161
#: gnucash/gtkbuilder/dialog-trans-assoc.glade:142
#: gnucash/gtkbuilder/dialog-transfer.glade:195
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:147
#: 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-tx.cpp:54
#: gnucash/import-export/import-main-matcher.c:755
#: 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:3708
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3759
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:67
#: gnucash/register/ledger-core/split-register-model.c:289
#: gnucash/report/business-reports/customer-summary.scm:74
#: gnucash/report/business-reports/invoice.scm:92
#: gnucash/report/business-reports/invoice.scm:219
#: gnucash/report/business-reports/job-report.scm:46
#: gnucash/report/business-reports/new-owner-report.scm:54
#: gnucash/report/business-reports/new-owner-report.scm:198
#: gnucash/report/business-reports/owner-report.scm:56
#: gnucash/report/business-reports/taxinvoice.eguile.scm:295
#: gnucash/report/report-system/trep-engine.scm:212
#: gnucash/report/report-system/trep-engine.scm:929
#: gnucash/report/report-system/trep-engine.scm:1055
#: gnucash/report/report-system/trep-engine.scm:1174
#: gnucash/report/standard-reports/account-summary.scm:407
#: gnucash/report/standard-reports/general-journal.scm:105
#: gnucash/report/standard-reports/general-ledger.scm:77
#: gnucash/report/standard-reports/general-ledger.scm:97
#: gnucash/report/standard-reports/register.scm:137
#: gnucash/report/standard-reports/register.scm:396
msgid "Description"
msgstr "Apraksts"

#: gnucash/gnome/dialog-find-transactions2.c:229
#: gnucash/gnome/dialog-find-transactions.c:227
#: gnucash/gnome-search/dialog-search.c:1475
msgid "Find Transaction"
msgstr "Meklēt grāmatojumu"

#: gnucash/gnome/dialog-imap-editor.c:394
msgid "Map Account NOT found"
msgstr "Kartējuma konts NAV atrasts"

#: gnucash/gnome/dialog-imap-editor.c:493
#: gnucash/gtkbuilder/dialog-imap-editor.glade:112
msgid "Bayesian"
msgstr "Baijesa"

#. Description
#: gnucash/gnome/dialog-imap-editor.c:508
msgid "Description Field"
msgstr "Apraksta lauks"

#. Memo
#: gnucash/gnome/dialog-imap-editor.c:511
msgid "Memo Field"
msgstr "Piezīmju lauks"

#. CSV Account Map
#: gnucash/gnome/dialog-imap-editor.c:514
msgid "CSV Account Map"
msgstr "CSV konta kartējums"

#: gnucash/gnome/dialog-imap-editor.c:551
msgid "Online Id"
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:429 gnucash/gnome/dialog-order.c:181
msgid "You need to supply Billing Information."
msgstr "Norādiet informāciju rēķina sastādīšanai."

#: gnucash/gnome/dialog-invoice.c:616
msgid "Are you sure you want to delete the selected entry?"
msgstr "Vai vēlaties dzēst izvēlēto ierakstu?"

#: gnucash/gnome/dialog-invoice.c:618
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:727 gnucash/gnome/dialog-invoice.c:3149
#: gnucash/gnome/dialog-invoice.c:3183 gnucash/gnome/dialog-invoice.c:3217
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2736
#: gnucash/register/ledger-core/split-register-model.c:233
#: gnucash/report/business-reports/aging.scm:413
#: gnucash/report/business-reports/invoice.scm:259
#: gnucash/report/business-reports/invoice.scm:610
#: gnucash/report/business-reports/job-report.scm:43
#: gnucash/report/business-reports/new-aging.scm:112
#: gnucash/report/business-reports/new-owner-report.scm:51
#: gnucash/report/business-reports/new-owner-report.scm:804
#: gnucash/report/business-reports/owner-report.scm:53
#: gnucash/report/business-reports/owner-report.scm:614
#: gnucash/report/business-reports/taxinvoice.eguile.scm:258
msgid "Due Date"
msgstr "Apmaksas datums"

#. Should be using standard label for due date?
#: gnucash/gnome/dialog-invoice.c:728
#: gnucash/report/business-reports/aging.scm:414
#: gnucash/report/business-reports/new-aging.scm:116
#: gnucash/report/business-reports/new-owner-report.scm:808
#: gnucash/report/business-reports/owner-report.scm:615
msgid "Post Date"
msgstr "Nosūtīšanas datums"

#: gnucash/gnome/dialog-invoice.c:729
msgid "Post to Account"
msgstr "Sūtīt uz kontu"

#: gnucash/gnome/dialog-invoice.c:730
msgid "Accumulate Splits?"
msgstr "Saskaitīt sadalījumus?"

#: gnucash/gnome/dialog-invoice.c:822
msgid "The Invoice must have at least one Entry."
msgstr "Rēķinā jānorāda vismaz viens ieraksts."

#: gnucash/gnome/dialog-invoice.c:842
msgid "Do you really want to post the invoice?"
msgstr "Vai tiešām vēlaties nosūtīt rēķinu?"

#. Fill in the conversion prices with feedback from the user
#: gnucash/gnome/dialog-invoice.c:860
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:993
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:1264
msgid "Total:"
msgstr "Kopā:"

#: gnucash/gnome/dialog-invoice.c:1270
msgid "Subtotal:"
msgstr "Starpsumma:"

#: gnucash/gnome/dialog-invoice.c:1271
msgid "Tax:"
msgstr "Nodoklis:"

#: gnucash/gnome/dialog-invoice.c:1275
msgid "Total Cash:"
msgstr "Kopā nauda:"

#: gnucash/gnome/dialog-invoice.c:1276
msgid "Total Charge:"
msgstr "Kopā maksāt:"

#. Set the type label
#: gnucash/gnome/dialog-invoice.c:1745 gnucash/gnome/dialog-payment.c:1275
#: gnucash/gtkbuilder/dialog-invoice.glade:778
#: gnucash/report/business-reports/invoice.scm:791
#: libgnucash/engine/gncInvoice.c:1065
msgid "Credit Note"
msgstr "Reversais rēķins"

#: gnucash/gnome/dialog-invoice.c:1941
msgid "PAID"
msgstr ""

#: gnucash/gnome/dialog-invoice.c:1943
#: gnucash/report/business-reports/new-owner-report.scm:478
msgid "UNPAID"
msgstr ""

#: gnucash/gnome/dialog-invoice.c:1991 gnucash/gnome/dialog-invoice.c:2010
#: gnucash/gnome/dialog-invoice.c:2029
msgid "New Credit Note"
msgstr "Jauns reversais rēķins"

#: gnucash/gnome/dialog-invoice.c:1992
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:281
#: gnucash/gnome-search/dialog-search.c:1082
#: gnucash/gtkbuilder/dialog-invoice.glade:580
msgid "New Invoice"
msgstr "Jauns rēķins"

#: gnucash/gnome/dialog-invoice.c:1997 gnucash/gnome/dialog-invoice.c:2016
#: gnucash/gnome/dialog-invoice.c:2035
msgid "Edit Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/dialog-invoice.c:1998
msgid "Edit Invoice"
msgstr "Rediģēt rēķinu"

#: gnucash/gnome/dialog-invoice.c:2001 gnucash/gnome/dialog-invoice.c:2020
#: gnucash/gnome/dialog-invoice.c:2039
msgid "View Credit Note"
msgstr "Skatīt/rediģēt reverso rēķinu"

#: gnucash/gnome/dialog-invoice.c:2002
msgid "View Invoice"
msgstr "Skatīt rēķinu"

#: gnucash/gnome/dialog-invoice.c:2011
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:280
#: gnucash/gnome-search/dialog-search.c:1066
msgid "New Bill"
msgstr "Jauns rēķins"

#: gnucash/gnome/dialog-invoice.c:2017
msgid "Edit Bill"
msgstr "Rediģēt rēķinu"

#: gnucash/gnome/dialog-invoice.c:2021
msgid "View Bill"
msgstr "Skatīt rēķinu"

#: gnucash/gnome/dialog-invoice.c:2030
#: gnucash/gnome-search/dialog-search.c:1078
msgid "New Expense Voucher"
msgstr "Jauns izdevumu dokuments"

#: gnucash/gnome/dialog-invoice.c:2036
msgid "Edit Expense Voucher"
msgstr "Rediģēt izdevumu dokumentu"

#: gnucash/gnome/dialog-invoice.c:2040
msgid "View Expense Voucher"
msgstr "Skatīt izdevumu dokumentu"

#: gnucash/gnome/dialog-invoice.c:2446 gnucash/gnome/dialog-invoice.c:2625
msgid "Bill Information"
msgstr "Maksājuma informācija"

#: gnucash/gnome/dialog-invoice.c:2448 gnucash/gnome/dialog-invoice.c:2628
#: gnucash/gnome/dialog-invoice.c:3190
msgid "Bill ID"
msgstr "Maksājuma ID"

#: gnucash/gnome/dialog-invoice.c:2451 gnucash/gnome/dialog-invoice.c:2632
msgid "Voucher Information"
msgstr "Dokumenta informācija"

#: gnucash/gnome/dialog-invoice.c:2453 gnucash/gnome/dialog-invoice.c:2635
#: gnucash/gnome/dialog-invoice.c:3224
msgid "Voucher ID"
msgstr "Dokumenta ID"

#: gnucash/gnome/dialog-invoice.c:2957
msgid "Date of duplicated entries"
msgstr "Ierakstu dublikātu datums"

#: gnucash/gnome/dialog-invoice.c:3012
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:3016
msgid "Do you really want to post these invoices?"
msgstr "Vai tiešām vēlaties nosūtīt šos rēķinus?"

#: gnucash/gnome/dialog-invoice.c:3094 gnucash/gnome/dialog-invoice.c:3375
msgid "View/Edit Invoice"
msgstr "Skatīt/rediģēt rēķinu"

#: gnucash/gnome/dialog-invoice.c:3096 gnucash/gnome/dialog-invoice.c:3105
#: gnucash/gnome/dialog-invoice.c:3116
#: gnucash/gnome/gnc-plugin-page-invoice.c:370
#: gnucash/gnome/gnc-plugin-page-register2.c:487
#: gnucash/gnome/gnc-plugin-page-register.c:518
msgid "Duplicate"
msgstr "Kopija"

#: gnucash/gnome/dialog-invoice.c:3097 gnucash/gnome/dialog-invoice.c:3106
#: gnucash/gnome/dialog-invoice.c:3117
#: gnucash/gnome/gnc-plugin-page-invoice.c:374
msgid "Post"
msgstr "Sūtīt"

#: gnucash/gnome/dialog-invoice.c:3098 gnucash/gnome/dialog-invoice.c:3107
#: gnucash/gnome/dialog-invoice.c:3118
msgid "Printable Report"
msgstr "Drukājams pārskats"

#: gnucash/gnome/dialog-invoice.c:3103 gnucash/gnome/dialog-invoice.c:3369
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:3114
msgid "View/Edit Voucher"
msgstr "Skatīt/rediģēt dokumentu"

#: gnucash/gnome/dialog-invoice.c:3128
msgid "Invoice Owner"
msgstr "Rēķina īpašnieks"

#: gnucash/gnome/dialog-invoice.c:3131
#: gnucash/report/business-reports/invoice.scm:329
msgid "Invoice Notes"
msgstr "Rēķina piezīmes"

#: gnucash/gnome/dialog-invoice.c:3134 gnucash/gnome/dialog-invoice.c:3168
#: gnucash/gnome/dialog-invoice.c:3202 gnucash/gnome/dialog-invoice.c:3231
#: gnucash/gnome/dialog-job.c:573 gnucash/gnome/dialog-job.c:586
#: gnucash/gnome/dialog-order.c:884 gnucash/gtkbuilder/dialog-invoice.glade:292
#: gnucash/gtkbuilder/dialog-invoice.glade:865
#: gnucash/gtkbuilder/dialog-job.glade:219
#: gnucash/report/business-reports/invoice.scm:319
msgid "Billing ID"
msgstr "Maksājuma ID"

#: gnucash/gnome/dialog-invoice.c:3137 gnucash/gnome/dialog-invoice.c:3171
#: gnucash/gnome/dialog-invoice.c:3205
msgid "Is Paid?"
msgstr "Ir apmaksāts?"

#: gnucash/gnome/dialog-invoice.c:3143 gnucash/gnome/dialog-invoice.c:3177
#: gnucash/gnome/dialog-invoice.c:3211
msgid "Is Posted?"
msgstr "Ir nosūtīts?"

#: gnucash/gnome/dialog-invoice.c:3146 gnucash/gnome/dialog-invoice.c:3180
#: gnucash/gnome/dialog-invoice.c:3214 gnucash/gnome/dialog-order.c:873
#: gnucash/gtkbuilder/dialog-invoice.glade:67
#: gnucash/gtkbuilder/dialog-invoice.glade:702
#: gnucash/gtkbuilder/dialog-order.glade:137
#: gnucash/gtkbuilder/dialog-order.glade:550
msgid "Date Opened"
msgstr "Datums"

#: gnucash/gnome/dialog-invoice.c:3152 gnucash/gnome/dialog-invoice.c:3186
msgid "Company Name "
msgstr "Uzņēmuma nosaukums"

#: gnucash/gnome/dialog-invoice.c:3156
#: gnucash/gtkbuilder/dialog-invoice.glade:41
#: gnucash/gtkbuilder/dialog-invoice.glade:689
msgid "Invoice ID"
msgstr "Dokumenta ID"

#: gnucash/gnome/dialog-invoice.c:3162
msgid "Bill Owner"
msgstr "Maksājuma īpašnieks"

#: gnucash/gnome/dialog-invoice.c:3165
msgid "Bill Notes"
msgstr "Maksājuma piezīmes"

#: gnucash/gnome/dialog-invoice.c:3196
msgid "Voucher Owner"
msgstr "Dokumenta īpašnieks"

#: gnucash/gnome/dialog-invoice.c:3199
msgid "Voucher Notes"
msgstr "Dokumenta piezīmes"

#: gnucash/gnome/dialog-invoice.c:3233 gnucash/gnome/dialog-lot-viewer.c:835
#: gnucash/gnome/dialog-tax-info.c:1212
#: gnucash/gnome-utils/gnc-tree-view-account.c:740
#: 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:354
#: gnucash/gtkbuilder/dialog-fincalc.glade:688
#: gnucash/gtkbuilder/dialog-invoice.glade:157
#: gnucash/gtkbuilder/dialog-invoice.glade:676
#: gnucash/gtkbuilder/dialog-payment.glade:303
#: gnucash/gtkbuilder/dialog-tax-info.glade:142
#: gnucash/register/ledger-core/split-register-model.c:356
#: gnucash/report/business-reports/customer-summary.scm:73
#: gnucash/report/business-reports/job-report.scm:45
#: gnucash/report/business-reports/new-owner-report.scm:53
#: gnucash/report/business-reports/new-owner-report.scm:197
#: gnucash/report/business-reports/owner-report.scm:55
#: gnucash/report/standard-reports/account-summary.scm:406
msgid "Type"
msgstr "Veids"

#: gnucash/gnome/dialog-invoice.c:3235
#: gnucash/register/ledger-core/split-register-model.c:303
#: gnucash/report/business-reports/new-owner-report.scm:694
msgid "Paid"
msgstr "Apmaksāts"

#: gnucash/gnome/dialog-invoice.c:3238
msgid "Posted"
msgstr "Nosūtīts"

#: gnucash/gnome/dialog-invoice.c:3243 gnucash/gnome/dialog-invoice.c:3391
msgid "Due"
msgstr "Termiņš"

#: gnucash/gnome/dialog-invoice.c:3245 gnucash/gnome/dialog-lot-viewer.c:841
#: gnucash/gnome/dialog-order.c:891
msgid "Opened"
msgstr "Atvērts"

#: gnucash/gnome/dialog-invoice.c:3247 gnucash/gnome/dialog-lot-viewer.c:918
#: gnucash/gnome/dialog-order.c:893 gnucash/gnome/reconcile-view.c:439
#: gnucash/gnome/reconcile-view.c:443
#: gnucash/gtkbuilder/dialog-payment.glade:507
#: gnucash/gtkbuilder/dialog-transfer.glade:170
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:53
#: gnucash/register/ledger-core/split-register-model.c:249
#: gnucash/register/ledger-core/split-register-model.c:269
#: gnucash/report/report-system/trep-engine.scm:928
#: gnucash/report/report-system/trep-engine.scm:1054
#: gnucash/report/report-system/trep-engine.scm:1156
#: gnucash/report/standard-reports/general-journal.scm:104
#: gnucash/report/standard-reports/general-ledger.scm:96
#: gnucash/report/standard-reports/register.scm:135
#: gnucash/report/standard-reports/register.scm:391
msgid "Num"
msgstr "Nr."

#: gnucash/gnome/dialog-invoice.c:3328
msgid "Find Bill"
msgstr "Meklēt rēķinu"

#: gnucash/gnome/dialog-invoice.c:3335
msgid "Find Expense Voucher"
msgstr "Meklēt izdevumu dokumentu"

#: gnucash/gnome/dialog-invoice.c:3336
#: gnucash/gnome-search/dialog-search.c:1076
#: gnucash/report/business-reports/invoice.scm:787
msgid "Expense Voucher"
msgstr "Izdevumu dokuments"

#: gnucash/gnome/dialog-invoice.c:3342
msgid "Find Invoice"
msgstr "Meklēt rēķinu"

#. Translators: This abbreviation is the column heading for
#. the condition "Is this invoice a Credit Note?"
#: gnucash/gnome/dialog-invoice.c:3385
msgid "CN?"
msgstr "CN?"

#. Translators: %d is the number of bills/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3471
#, 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:3475
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:3482
#, 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:3486
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:249
msgid "Edit Job"
msgstr "Rediģēt darbu"

#: gnucash/gnome/dialog-job.c:251 gnucash/gnome-search/dialog-search.c:1086
msgid "New Job"
msgstr "Jauns darbs"

#: gnucash/gnome/dialog-job.c:558
msgid "View/Edit Job"
msgstr "Skatīt/rediģēt darbu"

#: gnucash/gnome/dialog-job.c:559
msgid "View Invoices"
msgstr "Skatīt rēķinus"

#: gnucash/gnome/dialog-job.c:569
msgid "Owner's Name"
msgstr "Īpašnieka vārds"

#: gnucash/gnome/dialog-job.c:571
msgid "Only Active?"
msgstr "Tikai aktīvos?"

#: gnucash/gnome/dialog-job.c:575 gnucash/gnome/dialog-job.c:588
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2926
#: gnucash/gtkbuilder/dialog-job.glade:206
#: gnucash/register/ledger-core/split-register-model.c:363
msgid "Rate"
msgstr "Kurss"

#: gnucash/gnome/dialog-job.c:577 gnucash/gnome-utils/gnc-tree-view-owner.c:357
#: gnucash/gtkbuilder/dialog-job.glade:104
msgid "Job Number"
msgstr "Darba numurs"

#: gnucash/gnome/dialog-job.c:579 gnucash/gnome/dialog-job.c:592
#: gnucash/gnome-utils/gnc-tree-view-owner.c:356
#: gnucash/gtkbuilder/dialog-job.glade:117
msgid "Job Name"
msgstr "Darba nosaukums"

#: gnucash/gnome/dialog-job.c:643
msgid "Find Job"
msgstr "Meklēt darbu"

#: gnucash/gnome/dialog-lot-viewer.c:796
#: gnucash/gnome/gnc-plugin-page-account-tree.c:367
#: gnucash/gnome/gnc-plugin-page-budget.c:195
#: gnucash/gnome/window-reconcile2.c:1713 gnucash/gnome/window-reconcile.c:1773
#: gnucash/gnome-utils/gnc-file.c:103 gnucash/gnome-utils/gnc-file.c:275
#: gnucash/gnome-utils/gnc-file.c:1065
msgid "Open"
msgstr "Atvērt"

#: gnucash/gnome/dialog-lot-viewer.c:851 gnucash/gnome/dialog-order.c:889
msgid "Closed"
msgstr "Slēgts"

#: gnucash/gnome/dialog-lot-viewer.c:861
#: gnucash/gtkbuilder/assistant-acct-period.glade:133
#: gnucash/report/report-system/html-fonts.scm:69
#: gnucash/report/standard-reports/register.scm:375
msgid "Title"
msgstr "Nosaukums"

#. Balance line (do this here so it draws over the minimum line)
#: gnucash/gnome/dialog-lot-viewer.c:867 gnucash/gnome/dialog-lot-viewer.c:948
#: gnucash/gnome-utils/gnc-tree-view-account.c:783
#: 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:314
#: gnucash/register/ledger-core/split-register-model.c:478
#: gnucash/report/business-reports/job-report.scm:208
#: gnucash/report/business-reports/new-owner-report.scm:59
#: gnucash/report/business-reports/new-owner-report.scm:433
#: gnucash/report/business-reports/owner-report.scm:321
#: gnucash/report/report-system/html-utilities.scm:717
#: gnucash/report/standard-reports/account-summary.scm:420
#: gnucash/report/standard-reports/balance-forecast.scm:241
#: gnucash/report/standard-reports/register.scm:163
msgid "Balance"
msgstr "Bilance"

#: gnucash/gnome/dialog-lot-viewer.c:873
msgid "Gains"
msgstr "Ieņēmumi"

#: gnucash/gnome/dialog-lot-viewer.c:942
#: gnucash/report/standard-reports/average-balance.scm:129
msgid "Gain/Loss"
msgstr "Ieņēmumi/zaudējumi"

#: gnucash/gnome/dialog-lot-viewer.c:996
#, 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:277
msgid "The Order must have at least one Entry."
msgstr "Pasūtījumā jābūt vismaz vienam ierakstam."

#. Damn; yes.  Well, ask the user to make sure they REALLY want to
#. * close this order!
#.
#: gnucash/gnome/dialog-order.c:299
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?"

#. Ok, we can close this.  Ask for verification and set the closed date
#: gnucash/gnome/dialog-order.c:308
msgid "Do you really want to close the order?"
msgstr "Vai tiešām vēlaties aizvērt orderi?"

#: gnucash/gnome/dialog-order.c:309
msgid "Close Date"
msgstr "Beigu datums"

#: gnucash/gnome/dialog-order.c:858
msgid "View/Edit Order"
msgstr "Skatīt/rediģēt pasūtījumu"

#: gnucash/gnome/dialog-order.c:867
msgid "Order Notes"
msgstr "Pasūtījuma piezīmes"

#: gnucash/gnome/dialog-order.c:869 gnucash/gtkbuilder/dialog-order.glade:150
msgid "Date Closed"
msgstr "Slēgšanas datums"

#: gnucash/gnome/dialog-order.c:871
msgid "Is Closed?"
msgstr "Ir slēgts?"

#: gnucash/gnome/dialog-order.c:875
msgid "Owner Name "
msgstr "Īpašnieka vārds"

#: gnucash/gnome/dialog-order.c:877 gnucash/gtkbuilder/dialog-order.glade:124
#: gnucash/gtkbuilder/dialog-order.glade:519
msgid "Order ID"
msgstr "Pasūtījuma ID"

#: gnucash/gnome/dialog-order.c:947
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:1270
#: gnucash/report/business-reports/new-owner-report.scm:582
msgid "Pre-Payment"
msgstr "Avanss"

#: gnucash/gnome/dialog-payment.c:966
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:1213 gnucash/gnome/search-owner.c:211
#: gnucash/gnome-search/dialog-search.c:1068
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2783
#: gnucash/gtkbuilder/dialog-customer.glade:573
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:166
#: gnucash/gtkbuilder/dialog-invoice.glade:420
#: gnucash/gtkbuilder/dialog-invoice.glade:977
#: gnucash/gtkbuilder/dialog-payment.glade:40
#: gnucash/register/ledger-core/split-register-model.c:285
#: gnucash/report/business-reports/customer-summary.scm:289
#: gnucash/report/business-reports/customer-summary.scm:322
#: gnucash/report/business-reports/job-report.scm:532
#: gnucash/report/business-reports/new-owner-report.scm:67
#: gnucash/report/business-reports/owner-report.scm:74
#: gnucash/report/business-reports/owner-report.scm:115
#: libgnucash/engine/gncOwner.c:217
msgid "Customer"
msgstr "Klients"

#: gnucash/gnome/dialog-payment.c:1217 gnucash/gnome/search-owner.c:212
#: gnucash/gnome-search/dialog-search.c:1100
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2794
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:183
#: gnucash/gtkbuilder/dialog-payment.glade:44
#: gnucash/gtkbuilder/dialog-vendor.glade:568
#: gnucash/register/ledger-core/split-register-model.c:287
#: gnucash/report/business-reports/job-report.scm:538
#: gnucash/report/business-reports/new-owner-report.scm:82
#: gnucash/report/business-reports/owner-report.scm:119
#: libgnucash/engine/gncOwner.c:221
msgid "Vendor"
msgstr "Piegādātājs"

#: gnucash/gnome/dialog-payment.c:1221 gnucash/gnome/search-owner.c:213
#: gnucash/gnome-search/dialog-search.c:1072
#: gnucash/gtkbuilder/dialog-employee.glade:605
#: gnucash/gtkbuilder/dialog-payment.glade:48
#: gnucash/report/business-reports/job-report.scm:541
#: gnucash/report/business-reports/new-owner-report.scm:72
#: gnucash/report/business-reports/owner-report.scm:75
#: gnucash/report/business-reports/owner-report.scm:116
#: libgnucash/engine/gncOwner.c:223
msgid "Employee"
msgstr "Darbinieks"

#: gnucash/gnome/dialog-payment.c:1360
#, 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:1513
msgid ""
"The selected transaction doesn't have splits that can be assigned as a "
"payment"
msgstr ""

#: gnucash/gnome/dialog-payment.c:1527
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:1530
#, fuzzy
msgid "Warning"
msgstr "Restaurēt brīdinājumus"

#: gnucash/gnome/dialog-payment.c:1533 gnucash/gnome/dialog-payment.c:1651
#, fuzzy
msgid "Continue"
msgstr "Nepārtraukts"

#: gnucash/gnome/dialog-payment.c:1534
#: gnucash/gnome/gnc-plugin-page-invoice.c:368
#: gnucash/gnome/gnc-plugin-page-register2.c:485
#: gnucash/gnome/gnc-plugin-page-register.c:516
#: gnucash/gnome-utils/gnc-cell-renderer-date.c:160
msgid "Cancel"
msgstr "Atcelt"

#: gnucash/gnome/dialog-payment.c:1646
#, 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:178
#, 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:186
msgid "Delete prices?"
msgstr "Dzēst cenas?"

#: gnucash/gnome/dialog-price-edit-db.c:412
#: gnucash/gtkbuilder/dialog-invoice.glade:556
#: gnucash/report/standard-reports/budget-income-statement.scm:123
#: gnucash/report/standard-reports/equity-statement.scm:85
#: gnucash/report/standard-reports/income-statement.scm:117
#: gnucash/report/standard-reports/trial-balance.scm:91
msgid "Entries"
msgstr "Ieraksti"

#: gnucash/gnome/dialog-price-edit-db.c:442
#, fuzzy
msgid "Are you sure you want to delete these prices ?"
msgstr "Vai tiešām vēlaties dzēst šos ierakstus?"

#: gnucash/gnome/dialog-price-editor.c:222
#, 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:228
#, fuzzy
msgid "Replace price?"
msgstr "Dzēst cenas?"

#: gnucash/gnome/dialog-price-editor.c:234
msgid "_Replace"
msgstr ""

#: gnucash/gnome/dialog-price-editor.c:264
msgid "You must select a Security."
msgstr "Jums ir jāizvēlas vērtspapīrs."

#: gnucash/gnome/dialog-price-editor.c:269
msgid "You must select a Currency."
msgstr "Jums ir jāizvēlas valūtu."

#: gnucash/gnome/dialog-price-editor.c:279
#: gnucash/gnome-utils/dialog-transfer.c:1708
msgid "You must enter a valid amount."
msgstr "Ievadiet derīgu summu."

#: gnucash/gnome/dialog-print-check.c:819
msgid "Cannot save check format file."
msgstr "Nevar saglabāt čeka formāta failu."

#: gnucash/gnome/dialog-print-check.c:821
#, fuzzy, c-format
msgid "Cannot open file %s"
msgstr "Nevar atvērt pašreizējo žurnāla failu: %s"

#: gnucash/gnome/dialog-print-check.c:1509
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:1518
#, 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:1560
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:1568
msgid "user"
msgstr "lietotājs"

#: gnucash/gnome/dialog-print-check.c:1592
#: gnucash/gnome/dialog-print-check.c:2605
#: gnucash/gtkbuilder/assistant-csv-export.glade:189
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:378
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:372
#: gnucash/gtkbuilder/assistant-loan.glade:35
#: gnucash/gtkbuilder/dialog-print-check.glade:257
#: gnucash/gtkbuilder/dialog-print-check.glade:277
#: gnucash/gtkbuilder/gnc-date-format.glade:30
msgid "Custom"
msgstr "Pielāgot"

# augšējais
#: gnucash/gnome/dialog-print-check.c:2597
#: gnucash/gtkbuilder/dialog-preferences.glade:3105
#: gnucash/gtkbuilder/dialog-print-check.glade:248
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-sx-editor2.c:164 gnucash/gnome/dialog-sx-editor.c:166
#: gnucash/gnome/gnc-plugin-page-sx-list.c:149
#: gnucash/gnome/window-reconcile2.c:2232 gnucash/gnome/window-reconcile.c:2316
#: gnucash/gnome-utils/gnc-main-window.c:266
#: gnucash/gtkbuilder/dialog-billterms.glade:741
#: gnucash/gtkbuilder/dialog-commodities.glade:158
#: gnucash/gtkbuilder/dialog-price.glade:869
#: gnucash/gtkbuilder/dialog-report.glade:611
#: gnucash/gtkbuilder/dialog-tax-info.glade:183
#: gnucash/gtkbuilder/dialog-tax-table.glade:240
msgid "_Edit"
msgstr "R_ediģēt"

#: gnucash/gnome/dialog-sx-editor2.c:165 gnucash/gnome/dialog-sx-editor.c:167
#: gnucash/gnome/window-reconcile2.c:2173 gnucash/gnome/window-reconcile.c:2257
msgid "_Transaction"
msgstr "_Grāmatojums"

#: gnucash/gnome/dialog-sx-editor2.c:166 gnucash/gnome/dialog-sx-editor.c:168
#: gnucash/gnome-utils/gnc-main-window.c:267
msgid "_View"
msgstr "_Skats"

#: gnucash/gnome/dialog-sx-editor2.c:167 gnucash/gnome/dialog-sx-editor.c:169
#: gnucash/gnome-utils/gnc-main-window.c:268
msgid "_Actions"
msgstr "Dar_bības"

#: gnucash/gnome/dialog-sx-editor2.c:199 gnucash/gnome/dialog-sx-editor.c:201
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:872
#: 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:492
msgid "Please name the Scheduled Transaction."
msgstr "Izveidojiet nosaukumu plānotajam grāmatojumam."

#: gnucash/gnome/dialog-sx-editor2.c:738 gnucash/gnome/dialog-sx-editor.c:518
#, 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:627
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:542
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:557
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:565
#, 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:594
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:1299
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:1345 gnucash/gnome/dialog-sx-editor.c:1383
msgid "(never)"
msgstr "(nekad)"

#: gnucash/gnome/dialog-sx-editor2.c:1513 gnucash/gnome/dialog-sx-editor.c:1551
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:1780 gnucash/gnome/dialog-sx-editor.c:1831
#: gnucash/gnome/gnc-plugin-page-sx-list.c:265
#: gnucash/gnome/gnc-plugin-page-sx-list.c:271
msgid "Scheduled Transactions"
msgstr "Plānotie grāmatojumi"

#: gnucash/gnome/dialog-sx-editor.c:616
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:674
#, c-format
msgid "Couldn't parse %s for split \"%s\"."
msgstr "Neizdevās apstrādāt %s sadalījumam \"%s\"."

#: gnucash/gnome/dialog-sx-editor.c:737
#, 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:740
msgid "Invalid Account in Split"
msgstr "Nepareizs konts sadalījumā"

#: gnucash/gnome/dialog-sx-editor.c:752
#, 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:755 gnucash/gnome/dialog-sx-editor.c:771
msgid "Unparsable Formula in Split"
msgstr "Sadalījumā ir neizpildāma formula"

#: gnucash/gnome/dialog-sx-editor.c:768
#, 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:788
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:389
msgid "Ignored"
msgstr "Ignorēts"

#: gnucash/gnome/dialog-sx-since-last-run.c:390
msgid "Postponed"
msgstr "Atlikts"

#: gnucash/gnome/dialog-sx-since-last-run.c:391
msgid "To-Create"
msgstr "Izveidošanai"

#: gnucash/gnome/dialog-sx-since-last-run.c:392
msgid "Reminder"
msgstr "Atgādinājums"

#: gnucash/gnome/dialog-sx-since-last-run.c:393
msgid "Created"
msgstr "Izveidots"

#: gnucash/gnome/dialog-sx-since-last-run.c:456
#: gnucash/gtkbuilder/dialog-preferences.glade:1565
#: gnucash/report/report-system/trep-engine.scm:569
#: gnucash/report/standard-reports/balsheet-pnl.scm:246
msgid "Never"
msgstr "Nekad"

#: gnucash/gnome/dialog-sx-since-last-run.c:526
msgid "(Need Value)"
msgstr "(Norādīt vērtību)"

#: gnucash/gnome/dialog-sx-since-last-run.c:817
msgid "Invalid Transactions"
msgstr "Nepareizi darījumi"

#: gnucash/gnome/dialog-sx-since-last-run.c:864
#, 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:992
#: gnucash/gnome-search/dialog-search.c:1092
msgid "Transaction"
msgstr "Grāmatojums"

#: gnucash/gnome/dialog-sx-since-last-run.c:1008
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:632
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:507
msgid "Status"
msgstr "Statuss"

#: gnucash/gnome/dialog-sx-since-last-run.c:1092
msgid "Created Transactions"
msgstr "Izveidotie grāmatojumi"

#: gnucash/gnome/dialog-tax-info.c:284
msgid "Last Valid Year: "
msgstr "Pēdējais gads"

#: gnucash/gnome/dialog-tax-info.c:285
msgid "Form Line Data: "
msgstr "Formas rindas dati:"

#: gnucash/gnome/dialog-tax-info.c:286
#: gnucash/report/standard-reports/account-summary.scm:405
msgid "Code"
msgstr "Kods"

#: gnucash/gnome/dialog-tax-info.c:361
msgid "now"
msgstr "tagad"

#: gnucash/gnome/dialog-tax-info.c:1162
msgid "Income Tax Identity"
msgstr "Ieņēmumu ziņojums"

#: gnucash/gnome/dialog-tax-info.c:1168
#: gnucash/gtkbuilder/dialog-options.glade:58
#: gnucash/gtkbuilder/dialog-price.glade:88
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:42
msgid "_Apply"
msgstr "_Pielietot"

#: gnucash/gnome/dialog-tax-info.c:1217
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:1369
msgid "Form"
msgstr "Forma"

#: gnucash/gnome/dialog-trans-assoc.c:219
msgid "File Found"
msgstr "Fails atrasts"

#: gnucash/gnome/dialog-trans-assoc.c:221
msgid "File Not Found"
msgstr "Fails nav atrasts"

#: gnucash/gnome/dialog-trans-assoc.c:232
msgid "Address Found"
msgstr "Adrese atrasta"

#: gnucash/gnome/dialog-trans-assoc.c:234
msgid "Address Not Found"
msgstr "Adrese netika atrasta"

#: gnucash/gnome/dialog-trans-assoc.c:316 gnucash/gnome/gnc-split-reg.c:1537
msgid "This transaction is not associated with a valid URI."
msgstr "Šis darījums nav saistīts ar pareizu URI."

#: gnucash/gnome/dialog-trans-assoc.c:482
#, fuzzy
msgid "Transaction Associations"
msgstr "Grāmatojuma _saites"

#: gnucash/gnome/dialog-trans-assoc.c:502
msgid "Path head for files is, "
msgstr "Ceļa sākums failiem ir, "

#: gnucash/gnome/dialog-trans-assoc.c:504
msgid "Path head does not exist, "
msgstr "Ceļa sākums nepastāv, "

#: gnucash/gnome/dialog-trans-assoc.c:523
#, c-format
msgid "Path head not set, using '%s' for relative paths"
msgstr ""

#: gnucash/gnome/dialog-trans-assoc.c:535
msgid "Relative"
msgstr "Relatīvs"

#: 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:306
msgid "Edit Vendor"
msgstr "Rediģēt piegādātāju"

#: gnucash/gnome/dialog-vendor.c:308 gnucash/gnome-search/dialog-search.c:1102
#: gnucash/gtkbuilder/dialog-vendor.glade:31
msgid "New Vendor"
msgstr "Jauns piegādātājs"

#: gnucash/gnome/dialog-vendor.c:713
msgid "View/Edit Vendor"
msgstr "Skatīt/rediģēt piegādātāju"

#: gnucash/gnome/dialog-vendor.c:714
msgid "Vendor's Jobs"
msgstr "Piegādātāja darbs"

#. { N_("Vendor Orders"), order_vendor_cb, NULL, TRUE},
#: gnucash/gnome/dialog-vendor.c:716
msgid "Vendor's Bills"
msgstr "Piegādātāja izsniegtie rēķini"

#: gnucash/gnome/dialog-vendor.c:717
msgid "Pay Bill"
msgstr "Apmaksāt rēķinu"

#: gnucash/gnome/dialog-vendor.c:729
msgid "Vendor ID"
msgstr "Piegādātāja ID"

#: gnucash/gnome/dialog-vendor.c:764
msgid "Find Vendor"
msgstr "Meklēt piegādātāju"

#: gnucash/gnome/gnc-budget-view.c:451
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2950
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2976
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:33
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:39
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:48
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:54
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:60
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:66
#: gnucash/register/ledger-core/split-register.c:2673
#: gnucash/report/report-system/report-utilities.scm:117
#: gnucash/report/standard-reports/advanced-portfolio.scm:1093
#: gnucash/report/standard-reports/balsheet-pnl.scm:1296
#: gnucash/report/standard-reports/net-charts.scm:399
#: gnucash/report/standard-reports/net-charts.scm:479
#: libgnucash/app-utils/prefs.scm:89 libgnucash/engine/Account.cpp:4218
#: libgnucash/engine/Scrub.c:422
msgid "Income"
msgstr "Ieņēmumi"

#: gnucash/gnome/gnc-budget-view.c:453
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:80
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:85
#: gnucash/report/report-system/report-utilities.scm:118
#: gnucash/report/standard-reports/budget-income-statement.scm:520
#: gnucash/report/standard-reports/income-statement.scm:512
msgid "Expenses"
msgstr "izdevumi"

#: gnucash/gnome/gnc-budget-view.c:455
#: gnucash/report/report-system/report-utilities.scm:112
#: gnucash/report/standard-reports/account-piecharts.scm:60
#: gnucash/report/standard-reports/balance-sheet.scm:483
#: gnucash/report/standard-reports/budget-balance-sheet.scm:664
#: gnucash/report/standard-reports/net-charts.scm:400
#: gnucash/report/standard-reports/net-charts.scm:480
msgid "Assets"
msgstr "Aktīvi"

#: gnucash/gnome/gnc-budget-view.c:457
#: gnucash/report/report-system/report-utilities.scm:113
#: gnucash/report/standard-reports/account-piecharts.scm:62
#: gnucash/report/standard-reports/balance-sheet.scm:386
#: gnucash/report/standard-reports/budget-balance-sheet.scm:694
#: gnucash/report/standard-reports/net-charts.scm:400
#: gnucash/report/standard-reports/net-charts.scm:480
msgid "Liabilities"
msgstr "Pasīvi"

#: gnucash/gnome/gnc-budget-view.c:459
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2934
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:72
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:76
#: gnucash/register/ledger-core/split-register.c:2657
#: gnucash/report/standard-reports/balance-sheet.scm:500
#: gnucash/report/standard-reports/balsheet-pnl.scm:1116
#: gnucash/report/standard-reports/budget-balance-sheet.scm:723
#: libgnucash/app-utils/gnc-ui-util.c:1044 libgnucash/engine/Account.cpp:4220
msgid "Equity"
msgstr "Pašu kapitāls"

#: gnucash/gnome/gnc-budget-view.c:1465 gnucash/gnome/window-reconcile2.c:1148
#: gnucash/gnome/window-reconcile.c:1198
#: gnucash/gnome-utils/gnc-tree-view-account.c:852
#: gnucash/report/business-reports/aging.scm:569
#: gnucash/report/business-reports/aging.scm:853
#: gnucash/report/business-reports/balsheet-eg.eguile.scm:120
#: gnucash/report/business-reports/customer-summary.scm:477
#: gnucash/report/business-reports/customer-summary.scm:479
#: gnucash/report/business-reports/invoice.scm:106
#: gnucash/report/business-reports/invoice.scm:254
#: gnucash/report/business-reports/new-aging.scm:205
#: gnucash/report/business-reports/new-aging.scm:323
#: gnucash/report/business-reports/new-owner-report.scm:277
#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:295
#: gnucash/report/report-system/html-acct-table.scm:799
#: gnucash/report/report-system/html-utilities.scm:609
#: gnucash/report/report-system/trep-engine.scm:1887
#: gnucash/report/standard-reports/advanced-portfolio.scm:1058
#: gnucash/report/standard-reports/budget-flow.scm:169
#: gnucash/report/standard-reports/budget-flow.scm:248
#: gnucash/report/standard-reports/budget.scm:475
#: gnucash/report/standard-reports/portfolio.scm:278
msgid "Total"
msgstr "Kopā"

#: gnucash/gnome/gnc-plugin-account-tree.c:61
msgid "New Accounts _Page"
msgstr "Jauna kontu _lapa"

#: gnucash/gnome/gnc-plugin-account-tree.c:62
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:113 gnucash/gnome-utils/gnc-file.c:614
#: gnucash/gnome-utils/gnc-main-window.c:1285
#: 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:253
#: gnucash/gnome/gnc-plugin-page-register.c:274
msgid "_Find..."
msgstr "_Meklēt..."

#: gnucash/gnome/gnc-plugin-basic-commands.c:146
#: gnucash/gnome/gnc-plugin-page-register2.c:254
#: gnucash/gnome/gnc-plugin-page-register.c:275
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
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
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
msgstr "Iestatīt atbilstošos nodokļu pārskatu kontus"

#. Actions menu
#: 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-system/report.scm:63
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
msgid "_Transaction Associations"
msgstr "Grāmatojuma _saites"

#: gnucash/gnome/gnc-plugin-basic-commands.c:217
msgid "View all Transaction Associations"
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:528
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:559
#, 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:61
msgid "New Budget"
msgstr "_Jauns budžets"

#: gnucash/gnome/gnc-plugin-budget.c:62
msgid "Create a new Budget"
msgstr "Izveidot jaunu budžetu"

#: gnucash/gnome/gnc-plugin-budget.c:67
msgid "Open Budget"
msgstr "_Atvērt budžetu"

#: gnucash/gnome/gnc-plugin-budget.c:68
msgid "Open an existing Budget"
msgstr "Atvērt esošu budžetu"

#: gnucash/gnome/gnc-plugin-budget.c:73
msgid "Copy Budget"
msgstr "_Kopēt budžetu"

#: gnucash/gnome/gnc-plugin-budget.c:74
msgid "Copy an existing Budget"
msgstr "Kopē esošu budžetu"

#: gnucash/gnome/gnc-plugin-budget.c:291
msgid "Select a Budget"
msgstr "Izvēlieties budžetu"

#: gnucash/gnome/gnc-plugin-budget.c:293 gnucash/gnome/gnc-split-reg.c:1209
#: gnucash/gnome/gnc-split-reg.c:1340 gnucash/gnome-search/search-account.c:238
#: gnucash/gnome-utils/dialog-account.c:658
#: gnucash/gnome-utils/gnc-gui-query.c:297
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:206
#: gnucash/gtkbuilder/dialog-account.glade:38
#: gnucash/gtkbuilder/dialog-account.glade:633
#: gnucash/gtkbuilder/dialog-account.glade:932
#: gnucash/gtkbuilder/dialog-account-picker.glade:194
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:56
#: gnucash/gtkbuilder/dialog-billterms.glade:844
#: gnucash/gtkbuilder/dialog-billterms.glade:1038
#: gnucash/gtkbuilder/dialog-book-close.glade:55
#: gnucash/gtkbuilder/dialog-choose-owner.glade:39
#: gnucash/gtkbuilder/dialog-commodity.glade:72
#: gnucash/gtkbuilder/dialog-commodity.glade:763
#: gnucash/gtkbuilder/dialog-customer.glade:82
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:60
#: gnucash/gtkbuilder/dialog-date-close.glade:41
#: gnucash/gtkbuilder/dialog-date-close.glade:359
#: gnucash/gtkbuilder/dialog-employee.glade:58
#: gnucash/gtkbuilder/dialog-import.glade:64
#: gnucash/gtkbuilder/dialog-import.glade:214
#: gnucash/gtkbuilder/dialog-import.glade:632
#: gnucash/gtkbuilder/dialog-import.glade:1247
#: gnucash/gtkbuilder/dialog-invoice.glade:631
#: gnucash/gtkbuilder/dialog-invoice.glade:1129
#: gnucash/gtkbuilder/dialog-job.glade:59
#: gnucash/gtkbuilder/dialog-new-user.glade:167
#: gnucash/gtkbuilder/dialog-object-references.glade:26
#: gnucash/gtkbuilder/dialog-options.glade:75
#: gnucash/gtkbuilder/dialog-order.glade:473
#: gnucash/gtkbuilder/dialog-payment.glade:97
#: gnucash/gtkbuilder/dialog-price.glade:102
#: gnucash/gtkbuilder/dialog-price.glade:403
#: gnucash/gtkbuilder/dialog-print-check.glade:162
#: gnucash/gtkbuilder/dialog-progress.glade:137
#: gnucash/gtkbuilder/dialog-report.glade:473
#: gnucash/gtkbuilder/dialog-report.glade:757
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:57
#: gnucash/gtkbuilder/dialog-sx.glade:28 gnucash/gtkbuilder/dialog-sx.glade:195
#: gnucash/gtkbuilder/dialog-sx.glade:808
#: gnucash/gtkbuilder/dialog-sx.glade:1509
#: gnucash/gtkbuilder/dialog-tax-info.glade:46
#: gnucash/gtkbuilder/dialog-tax-table.glade:363
#: gnucash/gtkbuilder/dialog-transfer.glade:42
#: gnucash/gtkbuilder/dialog-userpass.glade:40
#: gnucash/gtkbuilder/dialog-vendor.glade:83
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:48
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:283
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:472
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:48
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:207
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:722
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:49
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:602
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:958
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1187
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:42
#: gnucash/gtkbuilder/window-autoclear.glade:41
#: gnucash/gtkbuilder/window-reconcile.glade:40
#: gnucash/import-export/aqb/dialog-ab.glade:320
#: gnucash/import-export/aqb/dialog-ab.glade:626
#: gnucash/import-export/aqb/dialog-ab.glade:822
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:419
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:477
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:377
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:383
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:440
msgid "_OK"
msgstr "_LABI"

#. Toplevel
#. Extensions Menu
#: gnucash/gnome/gnc-plugin-business.c:152
#: gnucash/gnome/gnc-plugin-business.c:297
#: gnucash/report/report-system/report.scm:73
msgid "_Business"
msgstr "_Darījumi"

#. Customer submenu
#: gnucash/gnome/gnc-plugin-business.c:155
msgid "_Customer"
msgstr "_Klients"

#: gnucash/gnome/gnc-plugin-business.c:157
msgid "Customers Overview"
msgstr "Klientu pārskats"

#: gnucash/gnome/gnc-plugin-business.c:158
msgid "Open a Customer overview page"
msgstr "Atvērt klientu pārskata lapu"

#: gnucash/gnome/gnc-plugin-business.c:162
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:162
msgid "_New Customer..."
msgstr "_Jauns klients..."

#: gnucash/gnome/gnc-plugin-business.c:163
msgid "Open the New Customer dialog"
msgstr "Atvērt jauna klienta dialogu"

#: gnucash/gnome/gnc-plugin-business.c:167
msgid "_Find Customer..."
msgstr "_Meklēt klientu..."

#: gnucash/gnome/gnc-plugin-business.c:168
msgid "Open the Find Customer dialog"
msgstr "Atvērt klienta meklēšanas dialogu"

#: gnucash/gnome/gnc-plugin-business.c:172
#: gnucash/gnome/gnc-plugin-business.c:311
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:198
msgid "New _Invoice..."
msgstr "Jauns _rēķins..."

#: gnucash/gnome/gnc-plugin-business.c:173
#: gnucash/gnome/gnc-plugin-business.c:312
msgid "Open the New Invoice dialog"
msgstr "Atvērt jauna rēķina dialogu"

#: gnucash/gnome/gnc-plugin-business.c:177
msgid "Find In_voice..."
msgstr "Meklēt _rēķinu..."

#: gnucash/gnome/gnc-plugin-business.c:178
msgid "Open the Find Invoice dialog"
msgstr "Atvērt rēķina meklēšanas dialogu"

#: gnucash/gnome/gnc-plugin-business.c:182
#: gnucash/gnome/gnc-plugin-business.c:225
msgid "New _Job..."
msgstr "Jauns _darbs..."

#: gnucash/gnome/gnc-plugin-business.c:183
#: gnucash/gnome/gnc-plugin-business.c:226
msgid "Open the New Job dialog"
msgstr "Atvērt jauna darba dialogu"

#: gnucash/gnome/gnc-plugin-business.c:187
#: gnucash/gnome/gnc-plugin-business.c:230
msgid "Find Jo_b..."
msgstr "Meklēt darb_u..."

#: gnucash/gnome/gnc-plugin-business.c:188
#: gnucash/gnome/gnc-plugin-business.c:231
msgid "Open the Find Job dialog"
msgstr "Atvērt darba meklēšanas dialogu"

#: gnucash/gnome/gnc-plugin-business.c:192
#: gnucash/gnome/gnc-plugin-business.c:235
#: gnucash/gnome/gnc-plugin-business.c:268
msgid "_Process Payment..."
msgstr "_Apstrādāt maksājumu..."

#: gnucash/gnome/gnc-plugin-business.c:193
#: gnucash/gnome/gnc-plugin-business.c:236
#: gnucash/gnome/gnc-plugin-business.c:269
msgid "Open the Process Payment dialog"
msgstr "Atvērt maksājuma apstrādes dialogu"

#: gnucash/gnome/gnc-plugin-business.c:199
msgid "Vendors Overview"
msgstr "Piegādātāju pārskats"

#: gnucash/gnome/gnc-plugin-business.c:200
msgid "Open a Vendor overview page"
msgstr "Atvērt piegādātāju pārskata lapu"

#: gnucash/gnome/gnc-plugin-business.c:203
msgid "_Vendor"
msgstr "_Piegādātājs"

#: gnucash/gnome/gnc-plugin-business.c:205
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:157
msgid "_New Vendor..."
msgstr "_Jauns piegādātājs..."

#: gnucash/gnome/gnc-plugin-business.c:206
msgid "Open the New Vendor dialog"
msgstr "Atvērt jauna piegādātāja dialogu"

#: gnucash/gnome/gnc-plugin-business.c:210
msgid "_Find Vendor..."
msgstr "_Meklēt piegādātāju..."

#: gnucash/gnome/gnc-plugin-business.c:211
msgid "Open the Find Vendor dialog"
msgstr "Atvērt piegādātāja meklēšanas dialogu"

#: gnucash/gnome/gnc-plugin-business.c:215
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:193
msgid "New _Bill..."
msgstr "Jauns _rēķins..."

#: gnucash/gnome/gnc-plugin-business.c:216
msgid "Open the New Bill dialog"
msgstr "Atvērt jauna rēķina dialogu"

#: gnucash/gnome/gnc-plugin-business.c:220
msgid "Find Bi_ll..."
msgstr "Meklēt rēķi_nu..."

#: gnucash/gnome/gnc-plugin-business.c:221
msgid "Open the Find Bill dialog"
msgstr "Atvērt jauna rēķina meklēšanas dialogu"

#: gnucash/gnome/gnc-plugin-business.c:242
msgid "Employees Overview"
msgstr "Darbinieku pārskats"

#: gnucash/gnome/gnc-plugin-business.c:243
msgid "Open a Employee overview page"
msgstr "Atvērt darbinieku pārskata lapu"

#: gnucash/gnome/gnc-plugin-business.c:246
msgid "_Employee"
msgstr "_Darbinieks"

#: gnucash/gnome/gnc-plugin-business.c:248
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:167
msgid "_New Employee..."
msgstr "_Jauns darbinieks..."

#: gnucash/gnome/gnc-plugin-business.c:249
msgid "Open the New Employee dialog"
msgstr "Atvērt jauna darbinieka dialogu"

#: gnucash/gnome/gnc-plugin-business.c:253
msgid "_Find Employee..."
msgstr "_Meklēt darbinieku"

#: gnucash/gnome/gnc-plugin-business.c:254
msgid "Open the Find Employee dialog"
msgstr "Atvērt jauna darbinieka meklēšanas dialogu"

#: gnucash/gnome/gnc-plugin-business.c:258
msgid "New _Expense Voucher..."
msgstr "Jauns _izdevumu dokuments..."

#: gnucash/gnome/gnc-plugin-business.c:259
msgid "Open the New Expense Voucher dialog"
msgstr "Atvērt jauna izdevumu dokumenta dialogu"

#: gnucash/gnome/gnc-plugin-business.c:263
msgid "Find Expense _Voucher..."
msgstr "Meklēt izdevumu _dokumentu..."

#: gnucash/gnome/gnc-plugin-business.c:264
msgid "Open the Find Expense Voucher dialog"
msgstr "Atvērt izdevumu dokumenta dialogu"

#: gnucash/gnome/gnc-plugin-business.c:275
msgid "Sales _Tax Table"
msgstr "_Nodokļu tabula"

#: gnucash/gnome/gnc-plugin-business.c:276
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:280
msgid "_Billing Terms Editor"
msgstr "_Rēķina nosacījumu redaktors"

#: gnucash/gnome/gnc-plugin-business.c:281
msgid "View and edit the list of Billing Terms"
msgstr "Skatīt un rediģēt rēķinu nosacījumus"

#: gnucash/gnome/gnc-plugin-business.c:285
msgid "Bills _Due Reminder"
msgstr "_Maksājumu atgādinātājs"

#: gnucash/gnome/gnc-plugin-business.c:286
msgid "Open the Bills Due Reminder dialog"
msgstr "Atvērt rēķinu apmaksas atgādinājuma dialogu"

#: gnucash/gnome/gnc-plugin-business.c:290
msgid "Invoices _Due Reminder"
msgstr "_Maksājumu atgādinātājs"

#: gnucash/gnome/gnc-plugin-business.c:291
msgid "Open the Invoices Due Reminder dialog"
msgstr "Atvērt rēķinu apmaksas atgādinājuma dialogu"

#: gnucash/gnome/gnc-plugin-business.c:294
msgid "E_xport"
msgstr "E_ksports"

#: gnucash/gnome/gnc-plugin-business.c:299
#: gnucash/gnome/gnc-plugin-business.c:300
msgid "Test Search Dialog"
msgstr "Pārbaudes meklēšanas dialogs"

#: gnucash/gnome/gnc-plugin-business.c:304
#: gnucash/gnome/gnc-plugin-business.c:305
msgid "Initialize Test Data"
msgstr "Uzsākt datu pārbaudi"

#: gnucash/gnome/gnc-plugin-business.c:318
msgid "Assign as payment..."
msgstr "_Piešķirt kā maksājumu..."

#: gnucash/gnome/gnc-plugin-business.c:319
msgid "Assign the selected transaction as payment"
msgstr "Piešķirt izvēlēto darījumu kā maksājumu"

#: gnucash/gnome/gnc-plugin-business.c:323
#, fuzzy
msgid "Edit payment..."
msgstr "_Piešķirt kā maksājumu..."

#: gnucash/gnome/gnc-plugin-business.c:324
#, fuzzy
msgid "Edit the payment this transaction is a part of"
msgstr "Rediģēt pašreizējo grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:173
#: gnucash/gnome/gnc-plugin-page-invoice.c:104
#: gnucash/gtkbuilder/dialog-import.glade:32
msgid "New _Account..."
msgstr "Jauns _konts..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:174
msgid "Create a new Account"
msgstr "Izveidot jaunu kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:178
msgid "New Account _Hierarchy..."
msgstr "Jauna kontu _hierarhija..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:179
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:184
#: gnucash/gnome/gnc-plugin-page-account-tree.c:195
#: gnucash/gnome/gnc-plugin-page-account-tree.c:308
#: gnucash/gnome/gnc-plugin-page-budget.c:132
msgid "Open _Account"
msgstr "Atvērt _kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:185
#: gnucash/gnome/gnc-plugin-page-account-tree.c:196
#: gnucash/gnome/gnc-plugin-page-account-tree.c:309
#: gnucash/gnome/gnc-plugin-page-budget.c:133
msgid "Open the selected account"
msgstr "Atvērt izvēlēto kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:189
msgid "Open _Old Style Register Account"
msgstr "Atvērt _vecā stila konta reģistru"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:190
msgid "Open the old style register selected account"
msgstr "Atvērt izvēlēto kontu vecā stila reģistrā"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:203
#: gnucash/gnome/gnc-plugin-page-account-tree.c:214
#: gnucash/gnome/gnc-plugin-page-account-tree.c:313
msgid "Open _SubAccounts"
msgstr "Atvērt _subkontus"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:204
#: gnucash/gnome/gnc-plugin-page-account-tree.c:215
#: gnucash/gnome/gnc-plugin-page-account-tree.c:314
#: gnucash/gnome/gnc-plugin-page-budget.c:139
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:208
msgid "Open Old St_yle Subaccounts"
msgstr "Atvērt vecā stila _subkontus"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:209
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:222
#: gnucash/gnome/gnc-plugin-page-register2.c:243
#: gnucash/gnome/gnc-plugin-page-register.c:264
msgid "Edit _Account"
msgstr "_Rediģēt kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:223
#: gnucash/gnome/gnc-plugin-page-register2.c:244
#: gnucash/gnome/gnc-plugin-page-register.c:265
msgid "Edit the selected account"
msgstr "Rediģēt izvēlēto kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:227
msgid "_Delete Account..."
msgstr "D_zēst kontu..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:228
msgid "Delete selected account"
msgstr "Dzēst izvēlēto kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:232
#, fuzzy
msgid "_Cascade Account Color..."
msgstr "Konta krāsa"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:233
#, fuzzy
msgid "Cascade selected account color"
msgstr "Lūdzu izvēlieties konta kolonnu."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:237
#: gnucash/gnome/gnc-plugin-page-account-tree.c:242
#: gnucash/gnome/gnc-plugin-page-register2.c:248
#: gnucash/gnome/gnc-plugin-page-register.c:269
msgid "F_ind Account"
msgstr "_Meklēt kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:238
#: gnucash/gnome/gnc-plugin-page-account-tree.c:243
#: gnucash/gnome/gnc-plugin-page-register2.c:249
#: gnucash/gnome/gnc-plugin-page-register.c:270
msgid "Find an account"
msgstr "Meklēt kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:247
msgid "_Renumber Subaccounts..."
msgstr "_Pārnumurēt subkontus..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:248
msgid "Renumber the children of the selected account"
msgstr "Pārnumurēt izvēlētā konta subkontus"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:254
#: gnucash/gnome/gnc-plugin-page-budget.c:169
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:182
#: gnucash/gnome/gnc-plugin-page-register2.c:326
#: gnucash/gnome/gnc-plugin-page-register.c:361
#: gnucash/gnome-utils/gnc-main-window.c:338
msgid "_Filter By..."
msgstr "_Atlasīt pēc..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:258
#: gnucash/gnome/gnc-plugin-page-budget.c:173
#: gnucash/gnome/gnc-plugin-page-invoice.c:153
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:186
#: gnucash/gnome/gnc-plugin-page-register2.c:330
#: gnucash/gnome/gnc-plugin-page-register.c:365
#: gnucash/gnome/gnc-plugin-page-sx-list.c:168
#: gnucash/gnome-utils/gnc-main-window.c:342
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1202
msgid "_Refresh"
msgstr "At_jaunināt"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:259
#: gnucash/gnome/gnc-plugin-page-budget.c:174
#: gnucash/gnome/gnc-plugin-page-invoice.c:154
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:187
#: gnucash/gnome/gnc-plugin-page-register2.c:331
#: gnucash/gnome/gnc-plugin-page-register.c:366
#: gnucash/gnome/gnc-plugin-page-sx-list.c:169
#: gnucash/gnome-utils/gnc-main-window.c:343
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1203
msgid "Refresh this window"
msgstr "Atjaunināt šo logu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:265
#: gnucash/gnome/gnc-plugin-page-register2.c:343
#: gnucash/gnome/gnc-plugin-page-register.c:378
msgid "_Reconcile..."
msgstr "Sas_kaņot..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:266
#: gnucash/gnome/gnc-plugin-page-register2.c:344
#: gnucash/gnome/gnc-plugin-page-register.c:379
msgid "Reconcile the selected account"
msgstr "Saskaņot izvēlētos kontus"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:270
#: gnucash/gnome/gnc-plugin-page-register2.c:348
#: gnucash/gnome/gnc-plugin-page-register.c:383
msgid "_Auto-clear..."
msgstr "_Nokārtot automātiski..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:271
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:275
#: gnucash/gnome/gnc-plugin-page-register2.c:338
#: gnucash/gnome/gnc-plugin-page-register.c:373
#: gnucash/gnome/window-reconcile2.c:2213 gnucash/gnome/window-reconcile.c:2297
msgid "_Transfer..."
msgstr "Pā_rskaitīt..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:276
#: gnucash/gnome/gnc-plugin-page-register2.c:339
#: gnucash/gnome/gnc-plugin-page-register.c:374
#: gnucash/gnome/window-reconcile2.c:2214 gnucash/gnome/window-reconcile.c:2298
msgid "Transfer funds from one account to another"
msgstr "Pārskaitīt naudu no viena konta uz citu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:280
#: gnucash/gnome/gnc-plugin-page-register2.c:353
#: gnucash/gnome/gnc-plugin-page-register.c:388
msgid "Stoc_k Split..."
msgstr "_Akciju sadalīšana..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:281
#: gnucash/gnome/gnc-plugin-page-register2.c:354
#: gnucash/gnome/gnc-plugin-page-register.c:389
msgid "Record a stock split or a stock merger"
msgstr "Ierakstīt akciju sadalīšanu vai sapludināšanu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:285
#: gnucash/gnome/gnc-plugin-page-register2.c:358
#: gnucash/gnome/gnc-plugin-page-register.c:393
msgid "View _Lots..."
msgstr "Ska_tīt partijas..."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:286
#: gnucash/gnome/gnc-plugin-page-register2.c:359
#: gnucash/gnome/gnc-plugin-page-register.c:394
msgid "Bring up the lot viewer/editor window"
msgstr "Iznest partiju apskatīšanas/rediģēšanas logu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:290
msgid "Check & Repair A_ccount"
msgstr "Pārbaudīt un atjaunot _kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:291
#: gnucash/gnome/window-reconcile2.c:2219 gnucash/gnome/window-reconcile.c:2303
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:295
msgid "Check & Repair Su_baccounts"
msgstr "Pārbaudīt un atjaunot _subkontus"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:296
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:301
msgid "Check & Repair A_ll"
msgstr "_Pārbaudīt un atjaunot visu"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:302
msgid ""
"Check for and repair unbalanced transactions and orphan splits in all "
"accounts"
msgstr ""
"Pārbaudīt un atjaunot visos kontos nesabalansētos grāmatojumus un "
"nesaistītus sadalījumus"

#. Extensions Menu
#: gnucash/gnome/gnc-plugin-page-account-tree.c:306
#: gnucash/gnome/gnc-plugin-register2.c:64
msgid "_Register2"
msgstr "_Reģistrs"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:369
msgid "Open2"
msgstr "Atvērt"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:371
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:274
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:275
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:276
msgid "Edit"
msgstr "Rediģēt"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:372
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:277
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:278
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:279
msgid "New"
msgstr "Jauns"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:373
#: gnucash/gnome/gnc-plugin-page-budget.c:196
#: gnucash/gnome/gnc-plugin-page-invoice.c:369
#: gnucash/gnome/gnc-plugin-page-register2.c:486
#: gnucash/gnome/gnc-plugin-page-register.c:517
msgid "Delete"
msgstr "Dzēst"

#. Define the strings here to avoid typos and make changes easier.
#. Accounts
#. define all option's names so that they are properly defined
#. in *one* place.
#. Accounts
#. Delete Accounts selector
#.
#. * Various option sections and options within those sections
#. * The untranslated string is used for the key in the KVP
#. * The translated string appears as the tab name and as the
#. * text associated with the option selector on the tab
#.
#: gnucash/gnome/gnc-plugin-page-account-tree.c:435
#: gnucash/gnome/gnc-plugin-page-account-tree.c:441
#: 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:867
#: gnucash/report/report-system/report.scm:69
#: gnucash/report/report-system/trep-engine.scm:49
#: gnucash/report/standard-reports/account-piecharts.scm:69
#: gnucash/report/standard-reports/account-summary.scm:85
#: gnucash/report/standard-reports/advanced-portfolio.scm:162
#: gnucash/report/standard-reports/average-balance.scm:90
#: gnucash/report/standard-reports/average-balance.scm:294
#: gnucash/report/standard-reports/balance-forecast.scm:37
#: gnucash/report/standard-reports/balance-sheet.scm:87
#: gnucash/report/standard-reports/balsheet-pnl.scm:75
#: gnucash/report/standard-reports/budget-balance-sheet.scm:52
#: gnucash/report/standard-reports/budget-barchart.scm:39
#: gnucash/report/standard-reports/budget-income-statement.scm:74
#: gnucash/report/standard-reports/cashflow-barchart.scm:45
#: gnucash/report/standard-reports/category-barchart.scm:72
#: gnucash/report/standard-reports/daily-reports.scm:57
#: gnucash/report/standard-reports/equity-statement.scm:68
#: gnucash/report/standard-reports/income-gst-statement.scm:80
#: gnucash/report/standard-reports/income-gst-statement.scm:86
#: gnucash/report/standard-reports/income-statement.scm:62
#: gnucash/report/standard-reports/net-charts.scm:46
#: gnucash/report/standard-reports/portfolio.scm:69
#: gnucash/report/standard-reports/trial-balance.scm:76
#: libgnucash/engine/qofbookslots.h:65
msgid "Accounts"
msgstr "Konti"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1363
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:1374
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1103
msgid "(no name)"
msgstr "(nav nosaukuma)"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1398
#, c-format
msgid "Deleting account %s"
msgstr "Dzēš kontu %s"

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1513
#, c-format
msgid "The account %s will be deleted."
msgstr "Konts %s tiks izdzēsts."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1526
#, 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:1532
msgid "All transactions in this account will be deleted."
msgstr "Visi šī konta grāmatojumi tiks dzēsti."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1541
#, c-format
msgid "All of its sub-accounts will be moved to the account %s."
msgstr "Visi tā subkonti tiks novietoti kontā %s."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1547
msgid "All of its subaccounts will be deleted."
msgstr "Visi tā subkonti tiks izdzēsti."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1552
#, 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:1558
msgid "All sub-account transactions will be deleted."
msgstr "Visi subkontu grāmatojumi tiks izdzēsti."

#: gnucash/gnome/gnc-plugin-page-account-tree.c:1563
msgid "Are you sure you want to do this?"
msgstr "Vai tiešām vēlaties to darīt?"

#: gnucash/gnome/gnc-plugin-page-budget.c:138
msgid "Open _Subaccounts"
msgstr "Atvērt _subkontus"

#: gnucash/gnome/gnc-plugin-page-budget.c:145
msgid "_Delete Budget"
msgstr "D_zēst budžetu"

#: gnucash/gnome/gnc-plugin-page-budget.c:146
msgid "Delete this budget"
msgstr "Dzēst šo budžetu"

#: gnucash/gnome/gnc-plugin-page-budget.c:150
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:434
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:639
msgid "Budget Options"
msgstr "Budžeta izvēlnes"

#: gnucash/gnome/gnc-plugin-page-budget.c:151
msgid "Edit this budget's options"
msgstr "Rediģēt budžeta izvēlni"

#: gnucash/gnome/gnc-plugin-page-budget.c:155
msgid "Estimate Budget"
msgstr "Novērtēt budžetu"

#: gnucash/gnome/gnc-plugin-page-budget.c:157
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:161
#: gnucash/gnome/gnc-plugin-page-budget.c:199
#, fuzzy
msgid "All Periods"
msgstr "Periods"

#: gnucash/gnome/gnc-plugin-page-budget.c:163
#, fuzzy
msgid "Edit budget for all periods for the selected accounts"
msgstr "Rediģēt izvēlēto kontu"

#: gnucash/gnome/gnc-plugin-page-budget.c:197
#: gnucash/gtkbuilder/assistant-csv-export.glade:108
#: gnucash/gtkbuilder/dialog-print-check.glade:623
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1108
msgid "Options"
msgstr "Izvēlnes"

#: gnucash/gnome/gnc-plugin-page-budget.c:198
msgid "Estimate"
msgstr "Novērtēt"

#: gnucash/gnome/gnc-plugin-page-budget.c:278
#: gnucash/gnome/gnc-plugin-page-budget.c:318
#: gnucash/gnome/gnc-plugin-page-budget.c:825
#: gnucash/report/standard-reports/budget-balance-sheet.scm:110
#: gnucash/report/standard-reports/budget-barchart.scm:40
#: gnucash/report/standard-reports/budget-barchart.scm:144
#: gnucash/report/standard-reports/budget-barchart.scm:157
#: gnucash/report/standard-reports/budget-flow.scm:44
#: gnucash/report/standard-reports/budget-income-statement.scm:58
#: gnucash/report/standard-reports/budget.scm:94
msgid "Budget"
msgstr "Budžets"

#: gnucash/gnome/gnc-plugin-page-budget.c:862 libgnucash/engine/gnc-budget.c:94
msgid "Unnamed Budget"
msgstr "Nenosaukts budžets"

#: gnucash/gnome/gnc-plugin-page-budget.c:864
#, c-format
msgid "Delete %s?"
msgstr "Dzēst %s?"

#: gnucash/gnome/gnc-plugin-page-budget.c:960
msgid "You must select at least one account to estimate."
msgstr "Jāizvēlas vismaz vienu kontu novērtēšanai."

#: gnucash/gnome/gnc-plugin-page-budget.c:1086
#, fuzzy
msgid "You must select at least one account to edit."
msgstr "Jāizvēlas vismaz vienu kontu novērtēšanai."

# kārtošanas secība
#: gnucash/gnome/gnc-plugin-page-invoice.c:100
msgid "Sort _Order"
msgstr "Kārtošanas _secība"

#: gnucash/gnome/gnc-plugin-page-invoice.c:105
msgid "Create a new account"
msgstr "Izveidot jaunu kontu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:116
msgid "_Cut"
msgstr "Iz_griezt"

#: gnucash/gnome/gnc-plugin-page-invoice.c:121
msgid "Copy"
msgstr "Kopēt"

#: gnucash/gnome/gnc-plugin-page-invoice.c:126
#: gnucash/gnome/gnc-plugin-page-register2.c:238
#: gnucash/gnome/gnc-plugin-page-register.c:259
#: gnucash/gnome-utils/gnc-main-window.c:321
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1197
msgid "_Paste"
msgstr "Ie_vietot"

#: gnucash/gnome/gnc-plugin-page-invoice.c:160
msgid "_Enter"
msgstr "_Ievadīt"

#: gnucash/gnome/gnc-plugin-page-invoice.c:161
msgid "Record the current entry"
msgstr "Ierakstīt pašreizējo ierakstu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:166
msgid "Cancel the current entry"
msgstr "Atcelt pašreizējo ierakstu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:171
msgid "Delete the current entry"
msgstr "Dzēst pašreizējo ierakstu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:175
msgid "_Blank"
msgstr "_Neaizpildīts"

#: gnucash/gnome/gnc-plugin-page-invoice.c:180
msgid "Dup_licate Entry"
msgstr "Dub_ultot ierakstu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:181
msgid "Make a copy of the current entry"
msgstr "Izveidot pašreizējā ieraksta kopiju"

#: gnucash/gnome/gnc-plugin-page-invoice.c:185
msgid "Move Entry _Up"
msgstr "Pārvietot uz _augšu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:186
msgid "Move the current entry one row upwards"
msgstr "Pārvietot tekošo ierakstu uz augšu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:190
msgid "Move Entry Do_wn"
msgstr "Pārvietot uz _leju"

#: gnucash/gnome/gnc-plugin-page-invoice.c:191
msgid "Move the current entry one row downwards"
msgstr "Pārvietot tekošo ierakstu uz leju"

#: gnucash/gnome/gnc-plugin-page-invoice.c:209
msgid "_Company Report"
msgstr "_Uzņēmuma pārskats"

#: gnucash/gnome/gnc-plugin-page-invoice.c:218
msgid "_Standard"
msgstr "_Standarts"

#: gnucash/gnome/gnc-plugin-page-invoice.c:218
msgid "Keep normal invoice order"
msgstr "Saglabāt normālu rēķinu kārtību"

#: gnucash/gnome/gnc-plugin-page-invoice.c:219
#: gnucash/gtkbuilder/assistant-stock-split.glade:110
#: gnucash/gtkbuilder/dialog-account.glade:1525
#: gnucash/gtkbuilder/dialog-price.glade:178
#: gnucash/gtkbuilder/dialog-print-check.glade:680
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:100
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:661
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1010
msgid "_Date"
msgstr "_Datums"

#: gnucash/gnome/gnc-plugin-page-invoice.c:219
msgid "Sort by date"
msgstr "Kārtot pēc datuma"

#: gnucash/gnome/gnc-plugin-page-invoice.c:220
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:680
msgid "Date of _Entry"
msgstr "_Ieraksta datums"

#: gnucash/gnome/gnc-plugin-page-invoice.c:220
msgid "Sort by the date of entry"
msgstr "Kārtot pēc ieraksta datuma"

#: gnucash/gnome/gnc-plugin-page-invoice.c:221
msgid "_Quantity"
msgstr "_Daudzums"

#: gnucash/gnome/gnc-plugin-page-invoice.c:221
msgid "Sort by quantity"
msgstr "Kārtot pēc daudzuma"

#: gnucash/gnome/gnc-plugin-page-invoice.c:222
#: 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:221
#: gnucash/register/ledger-core/split-register.c:2052
#: gnucash/register/ledger-core/split-register.c:2055
msgid "_Price"
msgstr "_Cena"

#: gnucash/gnome/gnc-plugin-page-invoice.c:222
msgid "Sort by price"
msgstr "Kārtot pēc cenas"

#: gnucash/gnome/gnc-plugin-page-invoice.c:223
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:775
msgid "Descri_ption"
msgstr "_Apraksts"

#: gnucash/gnome/gnc-plugin-page-invoice.c:223
msgid "Sort by description"
msgstr "Kārtot pēc apraksta"

#: gnucash/gnome/gnc-plugin-page-invoice.c:266
#, fuzzy
msgid "_Print Invoice"
msgstr "Izdrukāt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:267
msgid "_Edit Invoice"
msgstr "R_ediģēt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:268
msgid "_Duplicate Invoice"
msgstr "_Dublēt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:269
msgid "_Post Invoice"
msgstr "_Nosūtīt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:270
msgid "_Unpost Invoice"
msgstr "_Nesūtīt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:271
msgid "New _Invoice"
msgstr "Jauns _rēķins"

#: gnucash/gnome/gnc-plugin-page-invoice.c:272
msgid "_Pay Invoice"
msgstr "_Apmaksāt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:278
#, fuzzy
msgid "_Print Bill"
msgstr "_Drukāt"

#: gnucash/gnome/gnc-plugin-page-invoice.c:279
#, fuzzy
msgid "_Edit Bill"
msgstr "Rediģēt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:280
#, fuzzy
msgid "_Duplicate Bill"
msgstr "Kopija"

#: gnucash/gnome/gnc-plugin-page-invoice.c:281
#, fuzzy
msgid "_Post Bill"
msgstr "Apmaksāt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:282
#, fuzzy
msgid "_Unpost Bill"
msgstr "_Nesūtīt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:283
#, fuzzy
msgid "New _Bill"
msgstr "Jauns rēķins"

#: gnucash/gnome/gnc-plugin-page-invoice.c:284
#, fuzzy
msgid "_Pay Bill"
msgstr "Apmaksāt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:290
#, fuzzy
msgid "_Print Voucher"
msgstr "_Drukāt čekus"

#: gnucash/gnome/gnc-plugin-page-invoice.c:291
#, fuzzy
msgid "_Edit Voucher"
msgstr "Skatīt/rediģēt dokumentu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:292
#, fuzzy
msgid "_Duplicate Voucher"
msgstr "_Dublēt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:293
#, fuzzy
msgid "_Post Voucher"
msgstr "Dokuments"

#: gnucash/gnome/gnc-plugin-page-invoice.c:294
#, fuzzy
msgid "_Unpost Voucher"
msgstr "_Nesūtīt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:295
#, fuzzy
msgid "New _Voucher"
msgstr "Jauns dokuments"

#: gnucash/gnome/gnc-plugin-page-invoice.c:296
#, fuzzy
msgid "_Pay Voucher"
msgstr "Dokuments"

#: gnucash/gnome/gnc-plugin-page-invoice.c:302
#, fuzzy
msgid "_Print Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:303
#, fuzzy
msgid "_Edit Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:304
#, fuzzy
msgid "_Duplicate Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:305
#, fuzzy
msgid "_Post Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:306
#, fuzzy
msgid "_Unpost Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:307
#, fuzzy
msgid "New _Credit Note"
msgstr "Jauns reversais rēķins"

#: gnucash/gnome/gnc-plugin-page-invoice.c:308
#, fuzzy
msgid "_Pay Credit Note"
msgstr "Reversais rēķins"

#: gnucash/gnome/gnc-plugin-page-invoice.c:314
msgid "Make a printable invoice"
msgstr "Izveidot rēķinu izdrukai"

#: gnucash/gnome/gnc-plugin-page-invoice.c:315
msgid "Edit this invoice"
msgstr "Rediģēt šo rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:316
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:317
#, fuzzy
msgid "Post this invoice to your Chart of Accounts"
msgstr "Nosūtīt rēķinu uz kontu plānu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:318
#, fuzzy
msgid "Unpost this invoice and make it editable"
msgstr "Nesūtīt rēķinu un atstāt to rediģēšanai"

#: gnucash/gnome/gnc-plugin-page-invoice.c:319
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:320
#, 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:321
#, fuzzy
msgid "Enter a payment for the owner of this invoice"
msgstr "Ievadiet maksājumu rēķina īpašniekam"

#: gnucash/gnome/gnc-plugin-page-invoice.c:322
#, 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:327
#, fuzzy
msgid "Make a printable bill"
msgstr "Izveidot rēķinu izdrukai"

#: gnucash/gnome/gnc-plugin-page-invoice.c:328
#, fuzzy
msgid "Edit this bill"
msgstr "Rediģēt šo rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:329
#, 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:330
#, fuzzy
msgid "Post this bill to your Chart of Accounts"
msgstr "Nosūtīt rēķinu uz kontu plānu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:331
#, fuzzy
msgid "Unpost this bill and make it editable"
msgstr "Nesūtīt rēķinu un atstāt to rediģēšanai"

#: gnucash/gnome/gnc-plugin-page-invoice.c:332
#, 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:333
#, 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:334
#, fuzzy
msgid "Enter a payment for the owner of this bill"
msgstr "Ievadiet maksājumu rēķina īpašniekam"

#: gnucash/gnome/gnc-plugin-page-invoice.c:335
#, 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:340
#, fuzzy
msgid "Make a printable voucher"
msgstr "Izveidot rēķinu izdrukai"

#: gnucash/gnome/gnc-plugin-page-invoice.c:341
#, fuzzy
msgid "Edit this voucher"
msgstr "Rediģēt šo rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:342
#, 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:343
#, fuzzy
msgid "Post this voucher to your Chart of Accounts"
msgstr "Nosūtīt rēķinu uz kontu plānu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:344
#, fuzzy
msgid "Unpost this voucher and make it editable"
msgstr "Nesūtīt rēķinu un atstāt to rediģēšanai"

#: gnucash/gnome/gnc-plugin-page-invoice.c:345
#, 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:346
#, 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:347
#, fuzzy
msgid "Enter a payment for the owner of this voucher"
msgstr "Ievadiet maksājumu rēķina īpašniekam"

#: gnucash/gnome/gnc-plugin-page-invoice.c:348
#, 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:353
#, fuzzy
msgid "Make a printable credit note"
msgstr "Izveidot rēķinu izdrukai"

#: gnucash/gnome/gnc-plugin-page-invoice.c:354
#, fuzzy
msgid "Edit this credit note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:355
#, 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:356
#, fuzzy
msgid "Post this credit note to your Chart of Accounts"
msgstr "Nosūtīt rēķinu uz kontu plānu"

#: gnucash/gnome/gnc-plugin-page-invoice.c:357
#, fuzzy
msgid "Unpost this credit note and make it editable"
msgstr "Nesūtīt rēķinu un atstāt to rediģēšanai"

#: gnucash/gnome/gnc-plugin-page-invoice.c:358
#, 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:359
#, 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:360
#, fuzzy
msgid "Enter a payment for the owner of this credit note"
msgstr "Ievadiet maksājumu rēķina īpašniekam"

#: gnucash/gnome/gnc-plugin-page-invoice.c:361
#, 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:367
#: gnucash/gnome/gnc-plugin-page-register2.c:484
#: gnucash/gnome/gnc-plugin-page-register.c:515
msgid "Enter"
msgstr "Ievadīt"

#: gnucash/gnome/gnc-plugin-page-invoice.c:371
#: gnucash/gnome/gnc-plugin-page-register2.c:493
msgid "Up"
msgstr "Augšup"

#: gnucash/gnome/gnc-plugin-page-invoice.c:372
#: gnucash/gnome/gnc-plugin-page-register2.c:494
msgid "Down"
msgstr "Lejup"

#: gnucash/gnome/gnc-plugin-page-invoice.c:373
#: gnucash/gnome/gnc-plugin-page-register2.c:490
#: gnucash/gnome/gnc-plugin-page-register.c:521
msgid "Blank"
msgstr "Neaizpildīts"

#: gnucash/gnome/gnc-plugin-page-invoice.c:375
msgid "Unpost"
msgstr "Nesūtīt"

#: gnucash/gnome/gnc-plugin-page-invoice.c:376
#, fuzzy
msgid "Pay"
msgstr "Diena"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:142
msgid "E_dit Vendor"
msgstr "_Rediģēt piegādātāju"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:143
msgid "Edit the selected vendor"
msgstr "Rediģēt izvēlēto piegādātāju"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:147
msgid "E_dit Customer"
msgstr "_Rediģēt klientu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:148
msgid "Edit the selected customer"
msgstr "Rediģēt izvēlēto klientu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:152
msgid "E_dit Employee"
msgstr "_Rediģēt darbinieku"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:153
msgid "Edit the selected employee"
msgstr "Rediģēt izvēlēto darbinieku"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:158
msgid "Create a new vendor"
msgstr "Izveidot jaunu piegādātāju"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:163
msgid "Create a new customer"
msgstr "Izveidot jaunu klientu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:168
msgid "Create a new employee"
msgstr "Izveidot jaunu darbinieku"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:174
msgid "_Delete Owner..."
msgstr "D_zēst īpašnieku..."

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:175
msgid "Delete selected owner"
msgstr "Dzēst izvēlēto īpašnieku"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:194
msgid "Create a new bill"
msgstr "Izveidot jaunu rēķinu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:199
msgid "Create a new invoice"
msgstr "Izveidot jaunu rēķinu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:203
msgid "New _Voucher..."
msgstr "Jauns _izdevumu dokuments..."

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:204
msgid "Create a new voucher"
msgstr "Izveidot jaunu dokumentu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:208
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:283
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:937
msgid "Vendor Listing"
msgstr "Piegādātāju saraksts"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:209
msgid "Show vendor aging overview for all vendors"
msgstr "Parādīt visu piegādātāju novēlotos rēķinus"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:213
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:284
#: gnucash/gnome/gnc-plugin-page-owner-tree.c:943
msgid "Customer Listing"
msgstr "Klientu saraksts"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:214
msgid "Show customer aging overview for all customers"
msgstr "Parādīt visu klientu novēlotos rēķinus"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:218
#: gnucash/report/business-reports/job-report.scm:539
#: gnucash/report/business-reports/owner-report.scm:845
msgid "Vendor Report"
msgstr "Piegādātāja pārskats"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:219
msgid "Show vendor report"
msgstr "Rādīt piegādātāju pārskatu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:223
#: gnucash/report/business-reports/job-report.scm:533
#: gnucash/report/business-reports/owner-report.scm:836
msgid "Customer Report"
msgstr "Klienta pārskats"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:224
msgid "Show customer report"
msgstr "Rādīt klientu pārskatu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:228
#: gnucash/report/business-reports/job-report.scm:542
#: gnucash/report/business-reports/owner-report.scm:854
msgid "Employee Report"
msgstr "Darbinieka pārskats"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:229
msgid "Show employee report"
msgstr "Rādīt darbinieku pārskatu"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:282
msgid "New Voucher"
msgstr "Jauns dokuments"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:455
msgid "Owners"
msgstr "Īpašnieki"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:637
msgid "Customers"
msgstr "Klienti"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:642
msgid "Jobs"
msgstr "Darbi"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:647
msgid "Vendors"
msgstr "Piegādātāji"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:652
msgid "Employees"
msgstr "Darbinieki"

#: gnucash/gnome/gnc-plugin-page-owner-tree.c:1111
#, 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?"

#. **********************************************************
#. Actions
#. **********************************************************
#: gnucash/gnome/gnc-plugin-page-register2.c:192
#: gnucash/gnome/gnc-plugin-page-register.c:208
msgid "Cu_t Transaction"
msgstr "I_zgriezt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:193
#: gnucash/gnome/gnc-plugin-page-register.c:209
msgid "_Copy Transaction"
msgstr "_Kopēt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:194
#: gnucash/gnome/gnc-plugin-page-register.c:210
msgid "_Paste Transaction"
msgstr "Ie_vietot grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:195
#: gnucash/gnome/gnc-plugin-page-register.c:211
msgid "Dup_licate Transaction"
msgstr "D_ublēt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:196
#: gnucash/gnome/gnc-plugin-page-register.c:212
#: gnucash/gnome/gnc-split-reg.c:1694
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1064
msgid "_Delete Transaction"
msgstr "_Dzēst grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:197
#: gnucash/gnome/gnc-plugin-page-register.c:217
msgid "Cu_t Split"
msgstr "_Izgriezt sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:198
#: gnucash/gnome/gnc-plugin-page-register.c:218
msgid "_Copy Split"
msgstr "_Kopēt sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:199
#: gnucash/gnome/gnc-plugin-page-register.c:219
msgid "_Paste Split"
msgstr "_Ievietot sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:200
#: gnucash/gnome/gnc-plugin-page-register.c:220
msgid "Dup_licate Split"
msgstr "_Dublēt sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:201
#: gnucash/gnome/gnc-plugin-page-register.c:221
#: gnucash/gnome/gnc-split-reg.c:1654
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1024
msgid "_Delete Split"
msgstr "D_zēst sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:202
#: gnucash/gnome/gnc-plugin-page-register.c:222
msgid "Cut the selected transaction into clipboard"
msgstr "Izgriezt izvēlēto grāmatojumu starpliktuvē"

#: gnucash/gnome/gnc-plugin-page-register2.c:203
#: gnucash/gnome/gnc-plugin-page-register.c:223
msgid "Copy the selected transaction into clipboard"
msgstr "Iekopēt izvēlēto grāmatojumu starpliktuvē"

#: gnucash/gnome/gnc-plugin-page-register2.c:204
#: gnucash/gnome/gnc-plugin-page-register.c:224
msgid "Paste the transaction from the clipboard"
msgstr "Ievietot grāmatojumu no starpliktuves"

#: gnucash/gnome/gnc-plugin-page-register2.c:205
#: gnucash/gnome/gnc-plugin-page-register.c:225
msgid "Make a copy of the current transaction"
msgstr "Izveidot pašreizējā grāmatojuma kopiju"

#: gnucash/gnome/gnc-plugin-page-register2.c:206
#: gnucash/gnome/gnc-plugin-page-register.c:226
msgid "Delete the current transaction"
msgstr "Dzēst pašreizējo grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:207
#: gnucash/gnome/gnc-plugin-page-register.c:231
msgid "Cut the selected split into clipboard"
msgstr "Izgriezt izvēlēto sadalījumu starpliktuvē"

#: gnucash/gnome/gnc-plugin-page-register2.c:208
#: gnucash/gnome/gnc-plugin-page-register.c:232
msgid "Copy the selected split into clipboard"
msgstr "Iekopēt izvēlēto sadalījumu starpliktuvē"

#: gnucash/gnome/gnc-plugin-page-register2.c:209
#: gnucash/gnome/gnc-plugin-page-register.c:233
msgid "Paste the split from the clipboard"
msgstr "Ievietot sadalījumu no starpliktuves"

#: gnucash/gnome/gnc-plugin-page-register2.c:210
#: gnucash/gnome/gnc-plugin-page-register.c:234
msgid "Make a copy of the current split"
msgstr "Izveidot pašreizējā sadalījuma kopiju"

#: gnucash/gnome/gnc-plugin-page-register2.c:211
#: gnucash/gnome/gnc-plugin-page-register.c:235
msgid "Delete the current split"
msgstr "Dzēst pašreizējo sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:221
#: gnucash/gnome/gnc-plugin-page-register.c:242
msgid "_Print Checks..."
msgstr "_Drukāt čekus..."

#: gnucash/gnome/gnc-plugin-page-register2.c:228
#: gnucash/gnome/gnc-plugin-page-register.c:249
#: gnucash/gnome-utils/gnc-main-window.c:311
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1187
msgid "Cu_t"
msgstr "_Izgriezt"

#: gnucash/gnome/gnc-plugin-page-register2.c:229
#: gnucash/gnome/gnc-plugin-page-register.c:250
#: gnucash/gnome-utils/gnc-main-window.c:312
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1188
msgid "Cut the current selection and copy it to clipboard"
msgstr "Izgriezt pašreizējo atlasi un iekopēt starpliktuvē"

#: gnucash/gnome/gnc-plugin-page-register2.c:233
#: gnucash/gnome/gnc-plugin-page-register.c:254
#: gnucash/gnome-utils/gnc-main-window.c:316
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1192
msgid "_Copy"
msgstr "_Kopēt"

#: gnucash/gnome/gnc-plugin-page-register2.c:234
#: gnucash/gnome/gnc-plugin-page-register.c:255
#: gnucash/gnome-utils/gnc-main-window.c:317
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1193
msgid "Copy the current selection to clipboard"
msgstr "Iekopēt pašreizējo atlasi starpliktuvē"

#: gnucash/gnome/gnc-plugin-page-register2.c:239
#: gnucash/gnome/gnc-plugin-page-register.c:260
#: gnucash/gnome-utils/gnc-main-window.c:322
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1198
msgid "Paste the clipboard content at the cursor position"
msgstr "Ievietot saturu no starpliktuves kursora atrašanās vietā"

#: gnucash/gnome/gnc-plugin-page-register2.c:286
msgid "Remo_ve All Splits"
msgstr "_Dzēst visus sadalījumus"

#: gnucash/gnome/gnc-plugin-page-register2.c:287
#: gnucash/gnome/gnc-plugin-page-register.c:308
msgid "Remove all splits in the current transaction"
msgstr "Dzēst visus sadalījumus pašreizējā grāmatojumā"

#: gnucash/gnome/gnc-plugin-page-register2.c:291
#: gnucash/gnome/gnc-plugin-page-register.c:312
msgid "_Enter Transaction"
msgstr "_Ievadīt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:292
#: gnucash/gnome/gnc-plugin-page-register.c:313
msgid "Record the current transaction"
msgstr "Ierakstīt pašreizējo grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:296
#: gnucash/gnome/gnc-plugin-page-register.c:317
msgid "Ca_ncel Transaction"
msgstr "A_tcelt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:297
#: gnucash/gnome/gnc-plugin-page-register.c:318
msgid "Cancel the current transaction"
msgstr "Atcelt pašreizējo grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:301
#: gnucash/gnome/gnc-plugin-page-register.c:322
msgid "_Void Transaction"
msgstr "A_nulēt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:305
#: gnucash/gnome/gnc-plugin-page-register.c:326
msgid "_Unvoid Transaction"
msgstr "N_eanulēt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:309
#: gnucash/gnome/gnc-plugin-page-register.c:330
msgid "Add _Reversing Transaction"
msgstr "_Pievienot atpakaļejošu grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:313
msgid "Move Transaction _Up"
msgstr "Pārvietot grāmatojumu _augšup"

#: gnucash/gnome/gnc-plugin-page-register2.c:314
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:318
msgid "Move Transaction Do_wn"
msgstr "Pārvietot grāmatojumu _lejup"

#: gnucash/gnome/gnc-plugin-page-register2.c:319
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:349
#: gnucash/gnome/gnc-plugin-page-register.c:384
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:363
#: gnucash/gnome/gnc-plugin-page-register.c:398
msgid "_Blank Transaction"
msgstr "_Grāmatojuma veidlapa"

#: gnucash/gnome/gnc-plugin-page-register2.c:364
#: gnucash/gnome/gnc-plugin-page-register.c:399
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:368
#: gnucash/gnome/gnc-plugin-page-register.c:403
msgid "Edit E_xchange Rate"
msgstr "Rediģēt _valūtas kursu"

#: gnucash/gnome/gnc-plugin-page-register2.c:369
#: gnucash/gnome/gnc-plugin-page-register.c:404
msgid "Edit the exchange rate for the current transaction"
msgstr "Rediģēt valūtas kursu pašreizējam grāmatojumam"

#: gnucash/gnome/gnc-plugin-page-register2.c:373
#: gnucash/gnome/gnc-plugin-page-register.c:408
msgid "_Jump"
msgstr "Pār_lēkt"

#: gnucash/gnome/gnc-plugin-page-register2.c:374
#: gnucash/gnome/gnc-plugin-page-register.c:409
msgid "Jump to the corresponding transaction in the other account"
msgstr "Pārlēkt uz saistīto grāmatojumu citā kontā"

#: gnucash/gnome/gnc-plugin-page-register2.c:378
#: gnucash/gnome/gnc-plugin-page-register.c:413
msgid "Sche_dule..."
msgstr "Gra_fiks..."

#: gnucash/gnome/gnc-plugin-page-register2.c:379
#: gnucash/gnome/gnc-plugin-page-register.c:414
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:383
#: gnucash/gnome/gnc-plugin-page-register.c:420
msgid "_All transactions"
msgstr "_Visi grāmatojumi"

#: gnucash/gnome/gnc-plugin-page-register2.c:387
#: gnucash/gnome/gnc-plugin-page-register.c:424
msgid "_This transaction"
msgstr "_Šis grāmatojums"

#: gnucash/gnome/gnc-plugin-page-register2.c:394
#: gnucash/gnome/gnc-plugin-page-register.c:431
msgid "Account Report"
msgstr "Konta pārskats"

#: gnucash/gnome/gnc-plugin-page-register2.c:395
#: gnucash/gnome/gnc-plugin-page-register.c:432
msgid "Open a register report for this Account"
msgstr "Atvērt reģistra pārskatu šim kontam"

#: gnucash/gnome/gnc-plugin-page-register2.c:399
#: gnucash/gnome/gnc-plugin-page-register.c:436
msgid "Account Report - Single Transaction"
msgstr "Konta pārskats - Viens darījums"

#: gnucash/gnome/gnc-plugin-page-register2.c:400
#: gnucash/gnome/gnc-plugin-page-register.c:437
msgid "Open a register report for the selected Transaction"
msgstr "Atvērt izvēlētā grāmatojuma reģistra pārskatu "

#: gnucash/gnome/gnc-plugin-page-register2.c:410
#: gnucash/gnome/gnc-plugin-page-register.c:447
msgid "_Double Line"
msgstr "_Dubulta rinda"

#: gnucash/gnome/gnc-plugin-page-register2.c:411
#: gnucash/gnome/gnc-plugin-page-register.c:448
#: gnucash/gschemas/org.gnucash.gschema.xml.in:305
msgid "Show two lines of information for each transaction"
msgstr "Parādīt divas informācijas rindas no katra grāmatojuma"

#: gnucash/gnome/gnc-plugin-page-register2.c:416
msgid "Show _Extra Dates"
msgstr "Rādīt _papildu datumus"

#: gnucash/gnome/gnc-plugin-page-register2.c:417
msgid "Show entered and reconciled dates"
msgstr "Rādīt ievades un saskaņošanas datumus"

#: gnucash/gnome/gnc-plugin-page-register2.c:422
#: gnucash/gnome/gnc-plugin-page-register.c:453
msgid "S_plit Transaction"
msgstr "Sa_dalīt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:423
#: gnucash/gnome/gnc-plugin-page-register.c:454
msgid "Show all splits in the current transaction"
msgstr "Parādīt visus sadalījumus pašreizējā grāmatojumā"

#: gnucash/gnome/gnc-plugin-page-register2.c:434
#: gnucash/gnome/gnc-plugin-page-register.c:465
msgid "_Basic Ledger"
msgstr "_Galvenā virsgrāmata"

#: gnucash/gnome/gnc-plugin-page-register2.c:435
#: gnucash/gnome/gnc-plugin-page-register.c:466
msgid "Show transactions on one or two lines"
msgstr "Parādīt visus grāmatojumus vienā vai divās rindās"

#: gnucash/gnome/gnc-plugin-page-register2.c:439
#: gnucash/gnome/gnc-plugin-page-register.c:470
msgid "_Auto-Split Ledger"
msgstr "_Sadalīt grāmatojumu automātiski"

#: gnucash/gnome/gnc-plugin-page-register2.c:440
#: gnucash/gnome/gnc-plugin-page-register.c:471
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:444
#: gnucash/gnome/gnc-plugin-page-register.c:475
#: gnucash/gtkbuilder/dialog-preferences.glade:2423
msgid "Transaction _Journal"
msgstr "Grā_matojumu žurnāls"

#: gnucash/gnome/gnc-plugin-page-register2.c:445
#: gnucash/gnome/gnc-plugin-page-register.c:476
msgid "Show expanded transactions with all splits"
msgstr "Parādīt izvērstos grāmatojumus ar visiem sadalījumiem"

#: gnucash/gnome/gnc-plugin-page-register2.c:483
#: gnucash/gnome/gnc-plugin-page-register.c:514
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2875
#: gnucash/register/ledger-core/split-register.c:2598
#: gnucash/register/ledger-core/split-register-layout.c:715
#: gnucash/register/ledger-core/split-register-model.c:342
#: gnucash/report/standard-reports/register.scm:143
msgid "Transfer"
msgstr "Pārskaitījums"

#: gnucash/gnome/gnc-plugin-page-register2.c:488
#: gnucash/gnome/gnc-plugin-page-register.c:519
#: gnucash/gnome-search/dialog-search.c:1096
msgid "Split"
msgstr "Sadalīt"

#: gnucash/gnome/gnc-plugin-page-register2.c:489
#: gnucash/gnome/gnc-plugin-page-register.c:520
msgid "Schedule"
msgstr "Grafiks"

#: gnucash/gnome/gnc-plugin-page-register2.c:492
#: gnucash/gnome/gnc-plugin-page-register.c:523
#: gnucash/gnome/window-autoclear.c:92
msgid "Auto-clear"
msgstr "Nokārtot automātiski"

#: gnucash/gnome/gnc-plugin-page-register2.c:655
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:728
msgid "General Journal2"
msgstr "Vispārīgs žurnāls2"

#. Translators: %s is the name
#. of the tab page
#: gnucash/gnome/gnc-plugin-page-register2.c:1588
#: gnucash/gnome/gnc-plugin-page-register.c:1751
#, c-format
msgid "Save changes to %s?"
msgstr "Saglabāt izmaiņas uz %s?"

#: gnucash/gnome/gnc-plugin-page-register2.c:1592
#: gnucash/gnome/gnc-plugin-page-register.c:1755
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:1595
#: gnucash/gnome/gnc-plugin-page-register.c:1758
msgid "_Discard Transaction"
msgstr "_Atcelt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:1599
#: gnucash/gnome/gnc-plugin-page-register.c:1762
msgid "_Save Transaction"
msgstr "_Saglabāt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register2.c:1628
#: gnucash/gnome/gnc-plugin-page-register2.c:1663
#: gnucash/gnome/gnc-plugin-page-register2.c:1675
#: gnucash/gnome/gnc-plugin-page-register2.c:1698
#: gnucash/gnome/gnc-plugin-page-register2.c:1746
#: gnucash/gnome/gnc-plugin-page-register.c:1794
#: gnucash/gnome/gnc-plugin-page-register.c:1829
#: gnucash/gnome/gnc-plugin-page-register.c:1841
#: gnucash/gnome/gnc-plugin-page-register.c:1891
#: gnucash/gnome/gnc-plugin-page-register.c:2008
#: gnucash/gnome/gnc-plugin-page-register.c:2180
msgid "unknown"
msgstr "nezināms"

#: gnucash/gnome/gnc-plugin-page-register2.c:1649
#: gnucash/gnome/gnc-plugin-page-register2.c:2384
#: gnucash/gnome/gnc-plugin-page-register.c:774
#: gnucash/gnome/gnc-plugin-page-register.c:1815
#: gnucash/gnome/gnc-plugin-page-register.c:3278
#: gnucash/gnome/gnc-split-reg.c:720
#: gnucash/report/standard-reports/general-journal.scm:37
msgid "General Journal"
msgstr "Vispārīgs žurnāls"

#: gnucash/gnome/gnc-plugin-page-register2.c:1651
#: gnucash/gnome/gnc-plugin-page-register2.c:2390
#: gnucash/gnome/gnc-plugin-page-register.c:1817
#: gnucash/gnome/gnc-plugin-page-register.c:3284
msgid "Portfolio"
msgstr "Portfelis"

#: gnucash/gnome/gnc-plugin-page-register2.c:1653
#: gnucash/gnome/gnc-plugin-page-register2.c:2396
#: gnucash/gnome/gnc-plugin-page-register.c:1819
#: gnucash/gnome/gnc-plugin-page-register.c:3290
msgid "Search Results"
msgstr "Meklēšanas rezultāti"

#: gnucash/gnome/gnc-plugin-page-register2.c:2386
msgid "General Journal Report"
msgstr "Vispārīgs žurnāla pārskats"

#: gnucash/gnome/gnc-plugin-page-register2.c:2392
#: gnucash/gnome/gnc-plugin-page-register.c:3286
msgid "Portfolio Report"
msgstr "Portfeļa pārskats"

#: gnucash/gnome/gnc-plugin-page-register2.c:2398
#: gnucash/gnome/gnc-plugin-page-register.c:3292
msgid "Search Results Report"
msgstr "Meklēšanas rezultātu pārskats"

#: gnucash/gnome/gnc-plugin-page-register2.c:2402
#: gnucash/gnome/gnc-plugin-page-register.c:3296
#: gnucash/gtkbuilder/dialog-preferences.glade:2333
#: gnucash/report/standard-reports/general-journal.scm:38
#: gnucash/report/standard-reports/register.scm:683
msgid "Register"
msgstr "Reģistrs"

#: gnucash/gnome/gnc-plugin-page-register2.c:2404
#: gnucash/report/standard-reports/register.scm:377
msgid "Register Report"
msgstr "Reģistrēt pārskatu"

#: gnucash/gnome/gnc-plugin-page-register2.c:2420
#: gnucash/gnome/gnc-plugin-page-register.c:3314
msgid "and subaccounts"
msgstr "un subkontus"

#: gnucash/gnome/gnc-plugin-page-register2.c:2452
#: gnucash/gnome/gnc-plugin-page-register.c:3342
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2873
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2892
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2910
#: 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:335
#: gnucash/register/ledger-core/split-register.c:2501
#: gnucash/register/ledger-core/split-register.c:2596
#: gnucash/register/ledger-core/split-register.c:2615
#: gnucash/register/ledger-core/split-register.c:2633
#: gnucash/report/report-system/trep-engine.scm:1329
#: gnucash/report/report-system/trep-engine.scm:1346
#: gnucash/report/standard-reports/general-journal.scm:90
#: gnucash/report/standard-reports/register.scm:371
#: gnucash/report/standard-reports/trial-balance.scm:595
#: libgnucash/app-utils/guile-util.c:850
msgid "Credit"
msgstr "Kredīts"

#: gnucash/gnome/gnc-plugin-page-register2.c:2455
#: gnucash/gnome/gnc-plugin-page-register.c:3346
#: 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:319
#: gnucash/register/ledger-core/split-register.c:2478
#: gnucash/report/report-system/trep-engine.scm:1326
#: gnucash/report/report-system/trep-engine.scm:1343
#: gnucash/report/standard-reports/general-journal.scm:89
#: gnucash/report/standard-reports/register.scm:369
#: gnucash/report/standard-reports/trial-balance.scm:592
#: libgnucash/app-utils/guile-util.c:819
msgid "Debit"
msgstr "Debets"

#: gnucash/gnome/gnc-plugin-page-register2.c:2621
#: gnucash/gnome/gnc-plugin-page-register.c:3479
msgid "Print checks from multiple accounts?"
msgstr "Drukāt čekus no vairākiem kontiem?"

#: gnucash/gnome/gnc-plugin-page-register2.c:2623
#: gnucash/gnome/gnc-plugin-page-register.c:3481
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:2633
#: gnucash/gnome/gnc-plugin-page-register.c:3491
msgid "_Print checks"
msgstr "_Drukāt čekus"

#: gnucash/gnome/gnc-plugin-page-register2.c:2652
#: gnucash/gnome/gnc-plugin-page-register.c:3510
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:2845
#: gnucash/gnome/gnc-plugin-page-register.c:3687
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:2988
#: gnucash/gnome/gnc-plugin-page-register.c:3927
#: gnucash/gnome-utils/gnc-tree-view-account.c:2219
#: gnucash/gnome-utils/gnc-tree-view-owner.c:1175
#, c-format
msgid "Filter %s by..."
msgstr "Atlasīt %s pēc..."

#: gnucash/gnome/gnc-plugin-page-register.c:213
msgid "_Associate File with Transaction"
msgstr "_Sasaistīt failu ar darījumu"

#: gnucash/gnome/gnc-plugin-page-register.c:214
msgid "_Associate Location with Transaction"
msgstr "_Sasaistīt vietu ar darījumu"

#: gnucash/gnome/gnc-plugin-page-register.c:215
msgid "_Open Associated File/Location"
msgstr "_Atvērt failu/vietu sasaisti"

#: gnucash/gnome/gnc-plugin-page-register.c:216
#, fuzzy
msgid "Open Associated Invoice"
msgstr "_Atvērt failu/vietu sasaisti"

#: gnucash/gnome/gnc-plugin-page-register.c:227
msgid "Associate a file with the current transaction"
msgstr "Sasaistīt failu ar tekošo darījumu"

#: gnucash/gnome/gnc-plugin-page-register.c:228
msgid "Associate a location with the current transaction"
msgstr "Sasaistīt vietu ar tekošo darījumu"

#: gnucash/gnome/gnc-plugin-page-register.c:229
msgid "Open the associated file or location with the current transaction"
msgstr "Atvērt sasaistīto failu vai vietu ar tekošo darījumu"

#: gnucash/gnome/gnc-plugin-page-register.c:230
#, fuzzy
msgid "Open the associated invoice"
msgstr "Atvērt rēķina meklēšanas dialogu"

#: gnucash/gnome/gnc-plugin-page-register.c:307
msgid "Remo_ve Other Splits"
msgstr "_Dzēst citus sadalījumus"

#: gnucash/gnome/gnc-plugin-page-register.c:357
#: gnucash/gnome-utils/gnc-main-window.c:334
msgid "_Sort By..."
msgstr "_Kārtot pēc..."

#: gnucash/gnome/gnc-plugin-page-register.c:524
msgid "Associate File"
msgstr "Sasaistīt failu"

#: gnucash/gnome/gnc-plugin-page-register.c:525
msgid "Associate Location"
msgstr "Sasaistīt vietu"

#: gnucash/gnome/gnc-plugin-page-register.c:526
msgid "Open File/Location"
msgstr "Atvērt failu/vietu"

#: gnucash/gnome/gnc-plugin-page-register.c:527
#, fuzzy
msgid "Open Invoice"
msgstr "Jauns rēķins"

#: gnucash/gnome/gnc-plugin-page-register.c:703
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:3152
#, fuzzy
msgid "Filter By:"
msgstr "Atlasīt pēc..."

#: gnucash/gnome/gnc-plugin-page-register.c:3166
msgid "Start Date:"
msgstr "Sākuma datums:"

#: gnucash/gnome/gnc-plugin-page-register.c:3172
#, fuzzy
msgid "Show previous number of days:"
msgstr "Rādīt daļu skaitu"

#: gnucash/gnome/gnc-plugin-page-register.c:3178
msgid "End Date:"
msgstr "Beigu datums:"

#: gnucash/gnome/gnc-plugin-page-register.c:3188
#: gnucash/report/report-system/trep-engine.scm:121
#: gnucash/report/report-system/trep-engine.scm:392
#, fuzzy
msgid "Unreconciled"
msgstr "_Nesaskaņots"

#: gnucash/gnome/gnc-plugin-page-register.c:3189
#: gnucash/gnome-search/search-reconciled.c:218
#: gnucash/gnome-utils/gnc-tree-view-account.c:804
#: gnucash/report/report-system/trep-engine.scm:122
#: gnucash/report/report-system/trep-engine.scm:397
msgid "Cleared"
msgstr "Nokārtots"

#: gnucash/gnome/gnc-plugin-page-register.c:3190
#: gnucash/gnome-search/search-reconciled.c:221
#: gnucash/gnome-utils/gnc-tree-view-account.c:818
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:64
#: gnucash/import-export/import-match-picker.c:437
#: gnucash/report/report-system/trep-engine.scm:123
#: gnucash/report/report-system/trep-engine.scm:402
msgid "Reconciled"
msgstr "Saskaņots"

#: gnucash/gnome/gnc-plugin-page-register.c:3191
#: gnucash/gnome-search/search-reconciled.c:224
#: gnucash/report/report-system/trep-engine.scm:124
msgid "Frozen"
msgstr "Iesaldēts"

#: gnucash/gnome/gnc-plugin-page-register.c:3192
#: gnucash/gnome-search/search-reconciled.c:227
#: gnucash/report/report-system/trep-engine.scm:125
msgid "Voided"
msgstr "Anulēts"

#: gnucash/gnome/gnc-plugin-page-register.c:3195
#: gnucash/gnome/gnc-plugin-page-register.c:3197
msgid "Hide:"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.c:3197
msgid "Show:"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.c:3280
#: gnucash/gnome/gnc-plugin-page-register.c:3298
#: gnucash/report/standard-reports/transaction.scm:33
msgid "Transaction Report"
msgstr "Grāmatojumu pārskats"

#: gnucash/gnome/gnc-plugin-page-register.c:3693
#: gnucash/gnome/gnc-split-reg.c:1089
#: 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:3766
#: gnucash/gnome/gnc-split-reg.c:1060
#: 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."

#. Translations: The %s is the name of the plugin page
#: gnucash/gnome/gnc-plugin-page-register.c:3844
#, c-format
msgid "Sort %s by..."
msgstr "Kārtot %s pēc..."

#: gnucash/gnome/gnc-plugin-page-register.c:4614
#, c-format
msgid "Checking splits in current register: %u of %u"
msgstr "Pārbauda tekošā reģistra sadalījumus: %u no %u"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:135
msgid "_Scheduled"
msgstr "_Ieplānots"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:137
#: gnucash/gtkbuilder/dialog-billterms.glade:577
#: gnucash/gtkbuilder/dialog-commodity.glade:732
#: gnucash/gtkbuilder/dialog-report.glade:339
#: gnucash/gtkbuilder/dialog-report.glade:626
#: gnucash/gtkbuilder/dialog-tax-table.glade:147
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:752
msgid "_New"
msgstr "_Jauns"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:138
msgid "Create a new scheduled transaction"
msgstr "Izveidot jaunu plānoto grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:143
msgid "_New 2"
msgstr "_Jauns"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:144
msgid "Create a new scheduled transaction 2"
msgstr "Izveidot jaunu plānoto grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:150
msgid "Edit the selected scheduled transaction"
msgstr "Rediģēt izvēlēto plānoto grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:155
msgid "_Edit 2"
msgstr "R_ediģēt"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:156
msgid "Edit the selected scheduled transaction 2"
msgstr "Rediģēt izvēlēto plānoto grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:162
msgid "Delete the selected scheduled transaction"
msgstr "Dzēst izvēlēto plānoto grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:406
#, c-format
msgid "Transactions"
msgstr "Grāmatojumi"

#: gnucash/gnome/gnc-plugin-page-sx-list.c:469
#, c-format
msgid "Upcoming Transactions"
msgstr "Gaidāmie grāmatojumi"

#. FIXME: Does this always refer to only one transaction? Or could
#. multiple SXs be deleted as well? Ideally, the number of
#. to-be-deleted SXs should be mentioned here; see
#. dialog-sx-since-last-run.c:807
#: gnucash/gnome/gnc-plugin-page-sx-list.c:824
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-split-reg2.c:632 gnucash/gnome/gnc-split-reg.c:1982
#, fuzzy
msgid "Balancing entry from reconciliation"
msgstr "Saskaņojuma balansējošais ieraksts"

#: gnucash/gnome/gnc-split-reg2.c:802 gnucash/gnome/gnc-split-reg.c:2470
msgid "Present:"
msgstr "Pašreiz:"

#: gnucash/gnome/gnc-split-reg2.c:803 gnucash/gnome/gnc-split-reg.c:2471
msgid "Future:"
msgstr "Nākotne:"

#: gnucash/gnome/gnc-split-reg2.c:804 gnucash/gnome/gnc-split-reg.c:2472
msgid "Cleared:"
msgstr "Nokārtots:"

#: gnucash/gnome/gnc-split-reg2.c:805 gnucash/gnome/gnc-split-reg.c:2473
msgid "Reconciled:"
msgstr "Saskaņots:"

#: gnucash/gnome/gnc-split-reg2.c:806 gnucash/gnome/gnc-split-reg.c:2474
msgid "Projected Minimum:"
msgstr "Plānotais minimums:"

#: gnucash/gnome/gnc-split-reg2.c:810 gnucash/gnome/gnc-split-reg.c:2478
msgid "Shares:"
msgstr "Akcijas:"

#: gnucash/gnome/gnc-split-reg2.c:811 gnucash/gnome/gnc-split-reg.c:2479
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:2561
msgid "This account register is read-only."
msgstr "Šis konta reģistrs ir tikai lasāms."

#: gnucash/gnome/gnc-split-reg2.c:980 gnucash/gnome/gnc-split-reg.c:2604
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:987 gnucash/gnome/gnc-split-reg.c:2611
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:600
#, fuzzy
msgid "Standard Order"
msgstr "_Standarta kārtība"

#: gnucash/gnome/gnc-split-reg.c:606
#, fuzzy
msgid "Date of Entry"
msgstr "_Ieraksta datums"

#. statement date title/value
#: gnucash/gnome/gnc-split-reg.c:609 gnucash/gnome/window-reconcile2.c:1829
#: gnucash/gnome/window-reconcile.c:1889
msgid "Statement Date"
msgstr "Ieraksta datums"

#: gnucash/gnome/gnc-split-reg.c:632
#: gnucash/report/business-reports/customer-summary.scm:153
#: gnucash/report/report-system/trep-engine.scm:413
msgid "Descending"
msgstr "Dilstoši"

#: gnucash/gnome/gnc-split-reg.c:634
#: gnucash/report/business-reports/customer-summary.scm:150
#: gnucash/report/report-system/trep-engine.scm:410
msgid "Ascending"
msgstr "Augoši"

#: gnucash/gnome/gnc-split-reg.c:660
#, fuzzy
msgid "Filtered"
msgstr "_Filtrs"

#: gnucash/gnome/gnc-split-reg.c:842
#, 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:843
#, 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:846
#, fuzzy
msgid "You cannot cut this split."
msgstr "Nevar dzēst šo sadalījumu."

#: gnucash/gnome/gnc-split-reg.c:847
#, 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:877 gnucash/gnome/gnc-split-reg.c:1626
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:996
msgid "(no memo)"
msgstr "(nav piezīmes)"

#: gnucash/gnome/gnc-split-reg.c:880 gnucash/gnome/gnc-split-reg.c:1629
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:999
msgid "(no description)"
msgstr "(nav apraksta)"

#: gnucash/gnome/gnc-split-reg.c:905
#, fuzzy
msgid "_Cut Split"
msgstr "_Izgriezt sadalījumu"

#: gnucash/gnome/gnc-split-reg.c:919
#, fuzzy
msgid "Cut the current transaction?"
msgstr "Rediģēt pašreizējo grāmatojumu"

#: gnucash/gnome/gnc-split-reg.c:920
#, 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:943
#, fuzzy
msgid "_Cut Transaction"
msgstr "I_zgriezt grāmatojumu"

#: gnucash/gnome/gnc-split-reg.c:1087
#: 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:1101
#: 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:1137
#: 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:1138
#: 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:1167
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:887
msgid "_Remove Splits"
msgstr "_Dzēst sadalījumus"

#: gnucash/gnome/gnc-split-reg.c:1204
msgid "Associate File with Transaction"
msgstr "Sasaistīt failu ar darījumu"

#: gnucash/gnome/gnc-split-reg.c:1207 gnucash/gnome/gnc-split-reg.c:1335
#: gnucash/gnome-search/dialog-search.c:693
#: gnucash/gnome-utils/gnc-recurrence.c:552
#: gnucash/gtkbuilder/dialog-commodities.glade:140
#: gnucash/gtkbuilder/dialog-price.glade:851
msgid "_Remove"
msgstr "_Dzēst"

#: gnucash/gnome/gnc-split-reg.c:1247
#, fuzzy
msgid "Existing Association is '"
msgstr "Esošā saistība ir "

#: gnucash/gnome/gnc-split-reg.c:1332
msgid "Associate Location with Transaction"
msgstr "Sasaistīt vietu ar darījumu"

#: gnucash/gnome/gnc-split-reg.c:1356
msgid "Amend URL"
msgstr "Papildināt URL"

#: gnucash/gnome/gnc-split-reg.c:1360
msgid "Enter URL like https://www.gnucash.org"
msgstr ""

#: gnucash/gnome/gnc-split-reg.c:1506
msgid "This transaction is not associated with a URI."
msgstr "Pašreizējais grāmatojums saistīts ar URI."

#: gnucash/gnome/gnc-split-reg.c:1590
#: 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:1591
#: 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:1594
#: 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:1595
#: 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:1670
#: 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:1671
#: 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:2485
#, fuzzy
msgid "Sort By:"
msgstr "Kārtot pēc"

#: 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"

#. Icon file name, do not translate unless you also provide a localized icon file. Alternatively use the English "gnucash-icon" as msgstr
#: gnucash/gnome/gnucash.desktop.in.in:11
msgid "gnucash-icon"
msgstr ""

#: gnucash/gnome/reconcile-view.c:425
#: gnucash/register/ledger-core/split-register-layout.c:691
#: gnucash/register/ledger-core/split-register-model.c:306
#, fuzzy
msgctxt "Column header for 'Reconciled'"
msgid "R"
msgstr "R"

#: 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:1084
#: gnucash/gtkbuilder/dialog-invoice.glade:266
#: gnucash/gtkbuilder/dialog-invoice.glade:447
#: gnucash/gtkbuilder/dialog-invoice.glade:852
#: gnucash/gtkbuilder/dialog-invoice.glade:990
#: gnucash/report/business-reports/job-report.scm:39
#: gnucash/report/business-reports/job-report.scm:535
#: gnucash/report/business-reports/new-owner-report.scm:77
#: 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:105
#, c-format
msgid "Entity Not Found: %s"
msgstr "Elements nav atrasts: %s"

#: gnucash/gnome/top-level.c:165
#, c-format
msgid "Transaction with no Accounts: %s"
msgstr "Grāmatojumam nav kontu: %s"

#: gnucash/gnome/top-level.c:181
#, c-format
msgid "Unsupported entity type: %s"
msgstr "Nav pareizs elementa veids: %s"

#: gnucash/gnome/top-level.c:218
#, c-format
msgid "No such price: %s"
msgstr "Nav tādas cenas: %s"

#. deprecate
#. Business options
#: gnucash/gnome/top-level.c:429 libgnucash/app-utils/app-utils.scm:292
msgid "Business"
msgstr "Darījumi"

#: gnucash/gnome/window-autoclear.c:138
msgid "Searching for splits to clear ..."
msgstr "Meklēt attīrāmos sadalījumus..."

#: gnucash/gnome/window-autoclear.c:240
msgid "Cannot uniquely clear splits. Found multiple possibilities."
msgstr "Neizdevās unikāli veikt sadalījumu, jo bija vairākas iespējas."

#: gnucash/gnome/window-autoclear.c:247
msgid "The selected amount cannot be cleared."
msgstr "Izvēlēto summu nevar nokārtot."

#: gnucash/gnome/window-reconcile2.c:455 gnucash/gnome/window-reconcile.c:495
msgid "Interest Payment"
msgstr "Procentu maksājums"

#: gnucash/gnome/window-reconcile2.c:458 gnucash/gnome/window-reconcile.c:498
msgid "Interest Charge"
msgstr "Procentu maksa"

#: gnucash/gnome/window-reconcile2.c:466 gnucash/gnome/window-reconcile.c:506
#: gnucash/gtkbuilder/dialog-vendor.glade:784
#: gnucash/gtkbuilder/dialog-vendor.glade:806
msgid "Payment Information"
msgstr "Informācija par apmaksu"

#: gnucash/gnome/window-reconcile2.c:476 gnucash/gnome/window-reconcile.c:516
#: gnucash/gtkbuilder/assistant-loan.glade:597
#: gnucash/gtkbuilder/assistant-loan.glade:817
msgid "Payment From"
msgstr "Maksājuma forma"

#: gnucash/gnome/window-reconcile2.c:482 gnucash/gnome/window-reconcile2.c:492
#: gnucash/gnome/window-reconcile.c:522 gnucash/gnome/window-reconcile.c:532
msgid "Reconcile Account"
msgstr "Saskaņot kontu"

#: gnucash/gnome/window-reconcile2.c:497 gnucash/gnome/window-reconcile.c:537
#: gnucash/gtkbuilder/assistant-loan.glade:911
msgid "Payment To"
msgstr "Maksājums"

#: gnucash/gnome/window-reconcile2.c:510 gnucash/gnome/window-reconcile.c:550
msgid "No Auto Interest Payments for this Account"
msgstr "Nav procentu maksājums šim kontam"

#: gnucash/gnome/window-reconcile2.c:511 gnucash/gnome/window-reconcile.c:551
msgid "No Auto Interest Charges for this Account"
msgstr "Šim kontam nav automātiskas procentu maksas"

#: gnucash/gnome/window-reconcile2.c:765 gnucash/gnome/window-reconcile.c:806
#: gnucash/gtkbuilder/window-reconcile.glade:201
msgid "Enter _Interest Payment..."
msgstr "Ievadiet _procentu maksājumu..."

#: gnucash/gnome/window-reconcile2.c:767 gnucash/gnome/window-reconcile.c:808
msgid "Enter _Interest Charge..."
msgstr "Ievadiet _procentu maksu..."

#: gnucash/gnome/window-reconcile2.c:1072 gnucash/gnome/window-reconcile.c:1113
#: gnucash/report/business-reports/new-owner-report.scm:58
#: gnucash/report/business-reports/owner-report.scm:60
msgid "Debits"
msgstr "Debets"

#: gnucash/gnome/window-reconcile2.c:1082 gnucash/gnome/window-reconcile.c:1123
#: gnucash/report/business-reports/new-owner-report.scm:57
#: gnucash/report/business-reports/owner-report.scm:59
#: gnucash/report/report-system/report-utilities.scm:111
msgid "Credits"
msgstr "Kredīts"

#: gnucash/gnome/window-reconcile2.c:1282 gnucash/gnome/window-reconcile.c:1332
msgid "Are you sure you want to delete the selected transaction?"
msgstr "Vai jūs tiešām vēlaties dzēst izvēlēto grāmatojumu?"

#. starting balance title/value
#: gnucash/gnome/window-reconcile2.c:1839 gnucash/gnome/window-reconcile.c:1899
#: gnucash/gtkbuilder/window-reconcile.glade:122
msgid "Starting Balance"
msgstr "Sākuma bilance"

#. ending balance title/value
#: gnucash/gnome/window-reconcile2.c:1849 gnucash/gnome/window-reconcile.c:1909
msgid "Ending Balance"
msgstr "Beigu bilance"

#. reconciled balance title/value
#: gnucash/gnome/window-reconcile2.c:1859 gnucash/gnome/window-reconcile.c:1919
msgid "Reconciled Balance"
msgstr "Saskaņotā bilance"

#. difference title/value
#: gnucash/gnome/window-reconcile2.c:1869 gnucash/gnome/window-reconcile.c:1929
#: gnucash/report/standard-reports/cash-flow.scm:313
msgid "Difference"
msgstr "Starpība"

#: gnucash/gnome/window-reconcile2.c:1958 gnucash/gnome/window-reconcile.c:2042
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:2076 gnucash/gnome/window-reconcile.c:2160
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:2133 gnucash/gnome/window-reconcile.c:2217
msgid "Do you want to postpone this reconciliation and finish it later?"
msgstr "Vai vēlaties atcelt šo saskaņošanu un pabeigt to vēlāk?"

#. Toplevel
#: gnucash/gnome/window-reconcile2.c:2171 gnucash/gnome/window-reconcile.c:2255
msgid "_Reconcile"
msgstr "_Saskaņot"

#: gnucash/gnome/window-reconcile2.c:2172 gnucash/gnome/window-reconcile.c:2256
#: gnucash/gtkbuilder/dialog-tax-table.glade:454
msgid "_Account"
msgstr "_Konts"

#. Add the help button for the matcher
#: gnucash/gnome/window-reconcile2.c:2174
#: gnucash/gnome/window-reconcile2.c:2255 gnucash/gnome/window-reconcile.c:2258
#: gnucash/gnome/window-reconcile.c:2339
#: gnucash/gnome-utils/gnc-main-window.c:274
#: gnucash/gtkbuilder/dialog-account.glade:948
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:26
#: gnucash/gtkbuilder/dialog-book-close.glade:25
#: gnucash/gtkbuilder/dialog-commodity.glade:88
#: gnucash/gtkbuilder/dialog-customer.glade:50
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:28
#: gnucash/gtkbuilder/dialog-custom-report.glade:31
#: gnucash/gtkbuilder/dialog-employee.glade:26
#: gnucash/gtkbuilder/dialog-import.glade:1264
#: gnucash/gtkbuilder/dialog-invoice.glade:599
#: gnucash/gtkbuilder/dialog-job.glade:27
#: gnucash/gtkbuilder/dialog-options.glade:24
#: gnucash/gtkbuilder/dialog-order.glade:28
#: gnucash/gtkbuilder/dialog-order.glade:441
#: gnucash/gtkbuilder/dialog-preferences.glade:123
#: gnucash/gtkbuilder/dialog-print-check.glade:303
#: gnucash/gtkbuilder/dialog-search.glade:24
#: gnucash/gtkbuilder/dialog-sx.glade:778
#: gnucash/gtkbuilder/dialog-vendor.glade:50
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2049
msgid "_Help"
msgstr "Pa_līdzība"

#: gnucash/gnome/window-reconcile2.c:2179 gnucash/gnome/window-reconcile.c:2263
msgid "_Reconcile Information..."
msgstr "_Saskaņot informāciju..."

#: gnucash/gnome/window-reconcile2.c:2180 gnucash/gnome/window-reconcile.c:2264
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:2185 gnucash/gnome/window-reconcile.c:2269
msgid "_Finish"
msgstr "_Pabeigt"

#: gnucash/gnome/window-reconcile2.c:2186 gnucash/gnome/window-reconcile.c:2270
msgid "Finish the reconciliation of this account"
msgstr "Pabeigt šī konta saskaņošanu"

#: gnucash/gnome/window-reconcile2.c:2190 gnucash/gnome/window-reconcile.c:2274
msgid "_Postpone"
msgstr "_Atlikt"

#: gnucash/gnome/window-reconcile2.c:2191 gnucash/gnome/window-reconcile.c:2275
msgid "Postpone the reconciliation of this account"
msgstr "Atlikt šī konta saskaņošanu"

#: gnucash/gnome/window-reconcile2.c:2196 gnucash/gnome/window-reconcile.c:2280
msgid "Cancel the reconciliation of this account"
msgstr "Atcelt šī konta saskaņošanu"

#: gnucash/gnome/window-reconcile2.c:2203 gnucash/gnome/window-reconcile.c:2287
msgid "_Open Account"
msgstr "_Atvērt kontu"

#: gnucash/gnome/window-reconcile2.c:2204 gnucash/gnome/window-reconcile.c:2288
msgid "Open the account"
msgstr "Atvērt kontu"

#: gnucash/gnome/window-reconcile2.c:2208 gnucash/gnome/window-reconcile.c:2292
msgid "_Edit Account"
msgstr "R_ediģēt kontu"

#: gnucash/gnome/window-reconcile2.c:2209 gnucash/gnome/window-reconcile.c:2293
msgid "Edit the main account for this register"
msgstr "Rediģēt šī reģistra galveno kontu"

#. Actions menu
#: gnucash/gnome/window-reconcile2.c:2218 gnucash/gnome/window-reconcile.c:2302
#: gnucash/gnome-utils/gnc-main-window.c:349
msgid "_Check & Repair"
msgstr "Pārbaudīt un atjaun_ot"

#: gnucash/gnome/window-reconcile2.c:2227 gnucash/gnome/window-reconcile.c:2311
#: gnucash/gtkbuilder/dialog-account.glade:1510
msgid "_Balance"
msgstr "_Bilance"

#: gnucash/gnome/window-reconcile2.c:2228 gnucash/gnome/window-reconcile.c:2312
msgid "Add a new balancing entry to the account"
msgstr "Pievienot kontā jaunu bilances ierakstu"

#: gnucash/gnome/window-reconcile2.c:2233 gnucash/gnome/window-reconcile.c:2317
msgid "Edit the current transaction"
msgstr "Rediģēt pašreizējo grāmatojumu"

#: gnucash/gnome/window-reconcile2.c:2238 gnucash/gnome/window-reconcile.c:2322
msgid "Delete the selected transaction"
msgstr "Dzēst izvēlēto grāmatojumu"

#: gnucash/gnome/window-reconcile2.c:2242 gnucash/gnome/window-reconcile.c:2326
msgid "_Reconcile Selection"
msgstr "_Saskaņot atlasīto"

#: gnucash/gnome/window-reconcile2.c:2243 gnucash/gnome/window-reconcile.c:2327
msgid "Reconcile the selected transactions"
msgstr "Saskaņot atlasītos grāmatojumus"

#: gnucash/gnome/window-reconcile2.c:2247 gnucash/gnome/window-reconcile.c:2331
msgid "_Unreconcile Selection"
msgstr "_Nesaskaņot atlasīto"

#: gnucash/gnome/window-reconcile2.c:2248 gnucash/gnome/window-reconcile.c:2332
msgid "Unreconcile the selected transactions"
msgstr "Nesaskaņot atlasītos grāmatojumus"

#: gnucash/gnome/window-reconcile2.c:2256 gnucash/gnome/window-reconcile.c:2340
msgid "Open the GnuCash help window"
msgstr "Atvērt GnuCash palīdzības logu"

#: 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:323
#: gnucash/gnome-utils/gnc-cell-renderer-date.c:172
msgid "Select"
msgstr "Izvēlēties"

#: gnucash/gnome-search/dialog-search.c:1088
msgid "Order"
msgstr "Pasūtījums"

#: gnucash/gnome-search/dialog-search.c:1090
#: gnucash/gtkbuilder/dialog-order.glade:422
msgid "New Order"
msgstr "Jauns pasūtījums"

#: gnucash/gnome-search/dialog-search.c:1094
msgid "New Transaction"
msgstr "Jauns grāmatojums"

#: gnucash/gnome-search/dialog-search.c:1098
msgid "New Split"
msgstr "Jauna sadalīšana"

#: gnucash/gnome-search/dialog-search.c:1107
#, fuzzy
msgctxt ""
"Item represents an unknown object type (in the sense of bill, customer, "
"invoice, transaction, split,...)!"
msgid "New item"
msgstr "_Pievienot jaunu..."

#. Set the 'add criterion' button
#: gnucash/gnome-search/dialog-search.c:1149
#: gnucash/gnome-utils/gnc-recurrence.c:549
#: gnucash/gtkbuilder/dialog-commodities.glade:123
#: gnucash/gtkbuilder/dialog-price.glade:834
msgid "_Add"
msgstr "_Pievienot"

#: gnucash/gnome-search/dialog-search.c:1159
msgid "all criteria are met"
msgstr "atbilst visi kritēriji"

#: gnucash/gnome-search/dialog-search.c:1160
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/standard-reports/cash-flow.scm:257
msgid "Selected Accounts"
msgstr "Izvēlētie konti"

#: gnucash/gnome-search/search-account.c:196
msgid "Choose Accounts"
msgstr "Izvēlēties kontus"

#. Create the label
#: 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"

#. Build and connect the toggles
#: 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:118
#: 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"

#. Build and connect the case-sensitive check button; defaults to off
#: gnucash/gnome-search/search-string.c:322
msgid "Match case"
msgstr "Ievērot lielos/mazos burtus"

#: gnucash/gnome-utils/assistant-xml-encoding.c:179
#, 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:199
msgid "Ambiguous character encoding"
msgstr "Neskaidrs kodējuma simbols"

#: gnucash/gnome-utils/assistant-xml-encoding.c:202
#, 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:227
msgid "European"
msgstr "Eiropas"

#: gnucash/gnome-utils/assistant-xml-encoding.c:228
msgid "ISO-8859-1 (West European)"
msgstr "ISO-8859-1 (Rietumeiropa)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:229
msgid "ISO-8859-2 (East European)"
msgstr "ISO-8859-2 (Austrumeiropa)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:230
msgid "ISO-8859-3 (South European)"
msgstr "ISO-8859-3 (Dienvideiropa)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:231
msgid "ISO-8859-4 (North European)"
msgstr "ISO-8859-4 (Ziemeļeiropa)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:232
msgid "ISO-8859-5 (Cyrillic)"
msgstr "ISO-8859-5 (Kirilica)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:233
msgid "ISO-8859-6 (Arabic)"
msgstr "ISO-8859-6 (Arābu)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:234
msgid "ISO-8859-7 (Greek)"
msgstr "ISO-8859-7 (Grieķu)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:235
msgid "ISO-8859-8 (Hebrew)"
msgstr "ISO-8859-8 (Ebreju)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:236
msgid "ISO-8859-9 (Turkish)"
msgstr "ISO-8859-9 (Turku)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:237
msgid "ISO-8859-10 (Nordic)"
msgstr "ISO-8859-10 (Ziemeļu)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:238
msgid "ISO-8859-11 (Thai)"
msgstr "ISO-8859-11 (Tai)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:239
msgid "ISO-8859-13 (Baltic)"
msgstr "ISO-8859-13 (Baltijas)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:240
msgid "ISO-8859-14 (Celtic)"
msgstr "ISO-8859-14 (Ķeltu)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:241
msgid "ISO-8859-15 (West European, Euro sign)"
msgstr "ISO-8859-15 (Rietumeiropas, Eiro zīme)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:242
msgid "ISO-8859-16 (South-East European)"
msgstr "ISO-8859-16 (Dienvidaustrumeiropas)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:244
msgid "KOI8-R (Russian)"
msgstr "KOI8-R (Krievu)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:245
msgid "KOI8-U (Ukrainian)"
msgstr "KOI8-U (Ukraiņu)"

# undecodable??
#: gnucash/gnome-utils/assistant-xml-encoding.c:681
#, 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:689
#, 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:700
#, 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:1011
msgid "ISO-8859-1 KOI8-U"
msgstr "ISO-8859-1 KOI8-U"

#. another error, cannot handle this here
#: gnucash/gnome-utils/assistant-xml-encoding.c:1090
#: gnucash/gnome-utils/assistant-xml-encoding.c:1110
msgid "The file could not be reopened."
msgstr "Failu nevar atvērt atkārtoti."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1095
msgid "Reading file..."
msgstr "Lasa failu..."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1118
msgid "Parsing file..."
msgstr "Analizē failu..."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1125
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:408
#: 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:1150
#: gnucash/gnome-utils/gnc-file.c:1327 gnucash/gnome-utils/gnc-file.c:1560
msgid "Writing file..."
msgstr "Raksta failu..."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1309
msgid "This encoding has been added to the list already."
msgstr "Šis kodējums ir jau pievienots sarakstam."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1320
msgid "This is an invalid encoding."
msgstr "Šis ir nederīgs kodējums."

#: gnucash/gnome-utils/dialog-account.c:477
msgid "Could not create opening balance."
msgstr "Nevar izveidot sākuma bilanci."

#. primary label
#: gnucash/gnome-utils/dialog-account.c:674
msgid "Give the children the same type?"
msgstr "Vai piedēvēt subkontiem to pašu veidu?"

#. secondary label
#: gnucash/gnome-utils/dialog-account.c:685
#, 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."

#. children
#: gnucash/gnome-utils/dialog-account.c:696
msgid "_Show children accounts"
msgstr "_Rādīt subkontus"

#: gnucash/gnome-utils/dialog-account.c:766
msgid "The account must be given a name."
msgstr "Kontam vajadzīgs nosaukums."

#: gnucash/gnome-utils/dialog-account.c:792
msgid "There is already an account with that name."
msgstr "Ir jau konts ar tādu nosaukumu."

#: gnucash/gnome-utils/dialog-account.c:801
msgid "You must choose a valid parent account."
msgstr "Izvēlieties derīgu kontu."

#: gnucash/gnome-utils/dialog-account.c:810
msgid "You must select an account type."
msgstr "Izvēlieties konta veidu."

#: gnucash/gnome-utils/dialog-account.c:819
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:831
msgid "You must choose a commodity."
msgstr "Jums ir jānorāda valūtu."

#: gnucash/gnome-utils/dialog-account.c:887
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:911
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:1316
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:1500
msgid "Edit Account"
msgstr "Rediģēt kontu"

#: gnucash/gnome-utils/dialog-account.c:1503
#, c-format
msgid "(%d) New Accounts"
msgstr "(%d) Jauni konti"

#: gnucash/gnome-utils/dialog-account.c:1513
#: gnucash/gtkbuilder/dialog-account.glade:897
#: gnucash/gtkbuilder/dialog-account-picker.glade:163
msgid "New Account"
msgstr "Jauns konts"

#: gnucash/gnome-utils/dialog-account.c:2073
#, 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:2155
#, c-format
msgid ""
"Set the account color for account '%s' including all sub-accounts to the "
"selected color"
msgstr ""

#: 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:174
#, fuzzy
msgid ""
"\n"
"Please select a commodity to match"
msgstr ""
"\n"
"Izvēlieties akcijas, lai saskaņotu ar:"

#: gnucash/gnome-utils/dialog-commodity.c:181
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:187
msgid ""
"\n"
"Exchange code (ISIN, CUSIP or similar): "
msgstr ""
"\n"
"Apmaiņas kods (ISIN, CUSIP vai cits):"

#: gnucash/gnome-utils/dialog-commodity.c:189
msgid ""
"\n"
"Mnemonic (Ticker symbol or similar): "
msgstr ""
"\n"
"Mnemonisks (rādītāja simbols vai cits):"

#: gnucash/gnome-utils/dialog-commodity.c:287
msgid "Select security/currency"
msgstr "Izvēlieties vērtspapīru/valūtu"

#: gnucash/gnome-utils/dialog-commodity.c:288
#: gnucash/gtkbuilder/dialog-account.glade:1061
msgid "_Security/currency"
msgstr "_Vērtspapīrs/valūta"

#: gnucash/gnome-utils/dialog-commodity.c:292
msgid "Select security"
msgstr "Izvēlieties vērtspapīru"

#: gnucash/gnome-utils/dialog-commodity.c:293
#: gnucash/gtkbuilder/dialog-price.glade:149
msgid "_Security"
msgstr "_Vērtspapīri"

#: gnucash/gnome-utils/dialog-commodity.c:297
msgid "Select currency"
msgstr "Izvēlieties valūtu"

#: gnucash/gnome-utils/dialog-commodity.c:298
#: gnucash/gtkbuilder/dialog-price.glade:164
msgid "Cu_rrency"
msgstr "_Valūta"

#: gnucash/gnome-utils/dialog-commodity.c:772
#: gnucash/gnome-utils/dialog-options.c:702
#: gnucash/gnome-utils/gnc-tree-view-owner.c:412
#: gnucash/gnome-utils/gnc-tree-view-price.c:402
#: gnucash/gtkbuilder/dialog-customer.glade:611
#: gnucash/gtkbuilder/dialog-employee.glade:724
#: gnucash/gtkbuilder/dialog-transfer.glade:284
#: gnucash/gtkbuilder/dialog-transfer.glade:372
#: gnucash/gtkbuilder/dialog-vendor.glade:606
#: libgnucash/engine/Account.cpp:4217
msgid "Currency"
msgstr "Valūta"

#: gnucash/gnome-utils/dialog-commodity.c:867
msgid "Use local time"
msgstr "Izmantot vietējo laiku"

#: gnucash/gnome-utils/dialog-commodity.c:1001
msgid "Edit currency"
msgstr "Rediģēt valūtu"

#: gnucash/gnome-utils/dialog-commodity.c:1002
msgid "Currency Information"
msgstr "Valūtas informācija"

#: gnucash/gnome-utils/dialog-commodity.c:1007
msgid "Edit security"
msgstr "Rediģēt vērtspapīru"

#: gnucash/gnome-utils/dialog-commodity.c:1007
msgid "New security"
msgstr "Jauns vērtspapīrs"

#: gnucash/gnome-utils/dialog-commodity.c:1008
msgid "Security Information"
msgstr "Vērtspapīra informācija"

#: gnucash/gnome-utils/dialog-commodity.c:1286
msgid "You may not create a new national currency."
msgstr "Nevar izveidot jaunu nacionālo valūtu."

#: gnucash/gnome-utils/dialog-commodity.c:1296
#, 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:1311
msgid "That commodity already exists."
msgstr "Vērtspapīrs jau pastāv."

#: gnucash/gnome-utils/dialog-commodity.c:1360
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."

#. The "date" and the "tnum" fields aren't being asked for, this is a split copy
#: gnucash/gnome-utils/dialog-dup-trans.c:245
msgid "Action/Number"
msgstr "Darbība/Numurs"

#: gnucash/gnome-utils/dialog-file-access.c:302
msgid "Open..."
msgstr "Atvērt..."

#: gnucash/gnome-utils/dialog-file-access.c:303
#: gnucash/gnome-utils/gnc-file.c:101
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:112
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:115
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:768
msgid "_Open"
msgstr "_Atvērt"

#: gnucash/gnome-utils/dialog-file-access.c:309
msgid "Save As..."
msgstr "Saglabāt kā..."

#: gnucash/gnome-utils/dialog-file-access.c:310
#: gnucash/gnome-utils/dialog-file-access.c:319
#: gnucash/gtkbuilder/dialog-file-access.glade:43
msgid "_Save As"
msgstr "_Saglabāt kā"

#: gnucash/gnome-utils/dialog-file-access.c:318
#: gnucash/gnome-utils/gnc-file.c:122 gnucash/gnome-utils/gnc-file.c:299
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1107
msgid "Export"
msgstr "Eksportēt"

#: gnucash/gnome-utils/dialog-options.c:642
#, 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:686
msgid "Select no account"
msgstr "Izvēlieties to, kas nav konts"

#: gnucash/gnome-utils/dialog-options.c:719
#: gnucash/gnome-utils/gnc-tree-view-account.c:906
msgctxt "Column header for 'Placeholder'"
msgid "P"
msgstr ""

#: gnucash/gnome-utils/dialog-options.c:786
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:855
#: gnucash/import-export/import-account-matcher.c:181
#: 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:1289
msgid "Book currency"
msgstr "Grāmatas valūta"

#: gnucash/gnome-utils/dialog-options.c:1318
msgid "Default lot tracking policy"
msgstr "Noklusētais partijas izsekošanas paņēmiens"

#: gnucash/gnome-utils/dialog-options.c:1346
msgid "Default gain/loss account"
msgstr "Noklusētais ieņēmumu/izdevumu konts"

#: gnucash/gnome-utils/dialog-options.c:1518
#: gnucash/gnome-utils/dialog-options.c:1661
msgid "Select All"
msgstr "Atlasīt visu"

#: gnucash/gnome-utils/dialog-options.c:1520
msgid "Select all accounts."
msgstr "Izvēlēties visus kontus."

#: gnucash/gnome-utils/dialog-options.c:1525
#: gnucash/gnome-utils/dialog-options.c:1668
msgid "Clear All"
msgstr "Nokārtot visu"

#: gnucash/gnome-utils/dialog-options.c:1527
msgid "Clear the selection and unselect all accounts."
msgstr "Attīrīt atlasi un neatlasīt visus kontus."

#: gnucash/gnome-utils/dialog-options.c:1532
msgid "Select Children"
msgstr "Izvēlieties visus subkontus"

#: gnucash/gnome-utils/dialog-options.c:1534
msgid "Select all descendents of selected account."
msgstr "Izvēlieties visus iezīmētā konta subkontus"

#: gnucash/gnome-utils/dialog-options.c:1540
#: gnucash/gnome-utils/dialog-options.c:1675
msgid "Select Default"
msgstr "Izvēlēties noklusējumu"

#: gnucash/gnome-utils/dialog-options.c:1542
msgid "Select the default account selection."
msgstr "Izvēlieties noklusēto kontu izvēlni."

#: gnucash/gnome-utils/dialog-options.c:1556
msgid "Show Hidden Accounts"
msgstr "Rādīt neredzamos kontus"

#: gnucash/gnome-utils/dialog-options.c:1558
msgid "Show accounts that have been marked hidden."
msgstr "Rādīt kontus, kas ir norādīti kā neredzami"

#: gnucash/gnome-utils/dialog-options.c:1663
msgid "Select all entries."
msgstr "Izvēlēties visus ierakstus."

#: gnucash/gnome-utils/dialog-options.c:1670
msgid "Clear the selection and unselect all entries."
msgstr "Notīrīt atlasi un neatlasīt visus ierakstus."

#: gnucash/gnome-utils/dialog-options.c:1677
msgid "Select the default selection."
msgstr "Izvēlēties noklusēto atlasi."

#. The reset button on each option page
#: gnucash/gnome-utils/dialog-options.c:1851
msgid "Reset defaults"
msgstr "Atstatīt uz noklusētajiem"

#: gnucash/gnome-utils/dialog-options.c:1853
msgid "Reset all values to their defaults."
msgstr "Restaurēt visas vērtības uz to noklusējumiem."

#: gnucash/gnome-utils/dialog-options.c:2248
msgid "Page"
msgstr "Lapa"

#: gnucash/gnome-utils/dialog-options.c:2878
#: gnucash/gnome-utils/dialog-preferences.c:1352
#: gnucash/gtkbuilder/dialog-fincalc.glade:220
#: gnucash/gtkbuilder/dialog-fincalc.glade:274
#: gnucash/gtkbuilder/dialog-fincalc.glade:328
#: gnucash/gtkbuilder/dialog-fincalc.glade:382
#: gnucash/gtkbuilder/dialog-fincalc.glade:436
msgid "Clear"
msgstr "Nokārtot"

#: gnucash/gnome-utils/dialog-options.c:2879
msgid "Clear any selected image file."
msgstr "Notīrīt jebkuru izvēlēto attēla failu."

#: gnucash/gnome-utils/dialog-options.c:2881
msgid "Select image"
msgstr "Izvēlēties attēlu"

#: gnucash/gnome-utils/dialog-options.c:2883
msgid "Select an image file."
msgstr "Izvēlēties attēla failu."

#: gnucash/gnome-utils/dialog-options.c:3066
msgid "Pixels"
msgstr "Punkti"

#: gnucash/gnome-utils/dialog-options.c:3072
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:164
#, c-format
msgid "Income%sSalary%sTaxable"
msgstr "Ieņēmumi%sAlga%sNodokļi"

#: gnucash/gnome-utils/dialog-preferences.c:820
msgid "Path does not exist, "
msgstr "Ceļš nepastāv, "

#: gnucash/gnome-utils/dialog-preferences.c:870
#: gnucash/gnome-utils/dialog-preferences.c:1349
msgid "Select a folder"
msgstr "Izvēlieties mapi"

#: gnucash/gnome-utils/dialog-tax-table.c:117
msgid "You must provide a name for this Tax Table."
msgstr "Izveidot nodokļu tabulas nosaukumu"

#: gnucash/gnome-utils/dialog-tax-table.c:124
#, 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:138
msgid "Percentage amount must be between -100 and 100."
msgstr "Procentu summai jābūt no -100 līdz 100."

#: gnucash/gnome-utils/dialog-tax-table.c:147
msgid "You must choose a Tax Account."
msgstr "Izvēlieties nodokļa kontu."

#: gnucash/gnome-utils/dialog-tax-table.c:627
#, fuzzy
msgid "Rename"
msgstr "vārds"

#: gnucash/gnome-utils/dialog-tax-table.c:628
msgid "Please enter new name"
msgstr ""

#: gnucash/gnome-utils/dialog-tax-table.c:629
#: gnucash/gtkbuilder/dialog-tax-table.glade:117
#, fuzzy
msgid "_Rename"
msgstr "_Pārnumurēt"

#: gnucash/gnome-utils/dialog-tax-table.c:635
#, fuzzy, c-format
msgid "Tax table name \"%s\" already exists."
msgstr "Vērtspapīrs jau pastāv."

#: gnucash/gnome-utils/dialog-tax-table.c:659
#, 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:707
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:714
msgid "Are you sure you want to delete this entry?"
msgstr "Vai vēlaties dzēst šo ierakstu?"

#: gnucash/gnome-utils/dialog-transfer.c:598
msgid "Show the income and expense accounts"
msgstr "Rādīt ieņēmumu un izdevumu kontus"

#: gnucash/gnome-utils/dialog-transfer.c:702
#: gnucash/report/report-system/trep-engine.scm:2077
#: gnucash/report/report-system/trep-engine.scm:2083
msgid "Error"
msgstr "Kļūda"

#: gnucash/gnome-utils/dialog-transfer.c:1319
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:1323
msgid "Finance::Quote must be installed to enable this button."
msgstr "Lai iespējotu šo pogu, jāuzstāda Finanses::Kvota."

#: gnucash/gnome-utils/dialog-transfer.c:1425
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:1435
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:1446
#: gnucash/gnome-utils/gnc-tree-control-split-reg.c:1958
#: gnucash/register/ledger-core/gncEntryLedger.c:85
#: gnucash/register/ledger-core/split-register.c:1935
#, c-format
msgid "The account %s does not allow transactions."
msgstr "Konts %s neatļauj veikt darījumus."

#: gnucash/gnome-utils/dialog-transfer.c:1462
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:1480
msgid "You must enter a valid price."
msgstr "Ievadiet derīgu cenu."

#: gnucash/gnome-utils/dialog-transfer.c:1492
msgid "You must enter a valid `to' amount."
msgstr "Ievadiet derīgu `uz' summu."

#: gnucash/gnome-utils/dialog-transfer.c:1717
msgid "You must enter an amount to transfer."
msgstr "Ievadiet summu pārskaitīšanai."

#: gnucash/gnome-utils/dialog-transfer.c:1959
#: gnucash/gtkbuilder/dialog-employee.glade:763
msgid "Credit Account"
msgstr "Kredīta konts"

#: gnucash/gnome-utils/dialog-transfer.c:1963
msgid "Debit Account"
msgstr "Debeta konts"

#: gnucash/gnome-utils/dialog-transfer.c:1981
msgid "Transfer From"
msgstr "Pārskaitīt no"

#: gnucash/gnome-utils/dialog-transfer.c:1985
msgid "Transfer To"
msgstr "Pārskaitīt uz"

#: gnucash/gnome-utils/dialog-transfer.c:2042
msgid "Debit Amount"
msgstr "Debeta summa"

#: gnucash/gnome-utils/dialog-transfer.c:2047
#: gnucash/gtkbuilder/dialog-transfer.glade:555
msgid "To Amount"
msgstr "Uz summu"

#: gnucash/gnome-utils/dialog-utils.c:461
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:463
#, fuzzy
msgid "Date out of range"
msgstr "Datuma intervāls"

#: gnucash/gnome-utils/dialog-utils.c:791
msgid "Remember and don't _ask me again."
msgstr "_Atcerēties un nekad vairs nejautāt."

#: gnucash/gnome-utils/dialog-utils.c:792
msgid "Don't _tell me again."
msgstr "Vairs _neteikt."

#: gnucash/gnome-utils/dialog-utils.c:795
msgid "Remember and don't ask me again this _session."
msgstr "Atcerēties un nejautāt vairs šīs _sesijas laikā."

#: gnucash/gnome-utils/dialog-utils.c:796
msgid "Don't tell me again this _session."
msgstr "Neteikt vairs šīs _sesijas laikā."

#. create the button.
#: gnucash/gnome-utils/gnc-account-sel.c:462
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"

#. CY (current year) Strings
#: 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:973
msgid "Today"
msgstr "Šodien"

#: gnucash/gnome-utils/gnc-date-delta.c:224
#: gnucash/report/standard-reports/price-scatter.scm:229
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/standard-reports/price-scatter.scm:231
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/standard-reports/price-scatter.scm:232
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"

#. Calendar label, only shown if the date editor has a time field
#: gnucash/gnome-utils/gnc-date-edit.c:916
msgid "Calendar"
msgstr "Kalendārs"

#: gnucash/gnome-utils/gnc-dense-cal.c:251
msgid "12 months"
msgstr "12 mēneši"

#: gnucash/gnome-utils/gnc-dense-cal.c:252
msgid "6 months"
msgstr "6 mēneši"

#: gnucash/gnome-utils/gnc-dense-cal.c:253
msgid "4 months"
msgstr "4 mēneši"

#: gnucash/gnome-utils/gnc-dense-cal.c:254
msgid "3 months"
msgstr "3 mēneši"

#: gnucash/gnome-utils/gnc-dense-cal.c:255
msgid "2 months"
msgstr "2 mēneši"

#: gnucash/gnome-utils/gnc-dense-cal.c:256
msgid "1 month"
msgstr "1 mēnesis"

#: gnucash/gnome-utils/gnc-dense-cal.c:291
#, fuzzy
msgid "View"
msgstr "_Skats"

#: gnucash/gnome-utils/gnc-dense-cal.c:340
#: gnucash/report/stylesheets/stylesheet-footer.scm:383
msgid "Date: "
msgstr "datums:"

#: gnucash/gnome-utils/gnc-dense-cal.c:357
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:147
#: gnucash/gtkbuilder/dialog-fincalc.glade:707
#: gnucash/gtkbuilder/dialog-fincalc.glade:727
#: gnucash/gtkbuilder/dialog-sx.glade:250
#: gnucash/gtkbuilder/dialog-sx.glade:1416
#: gnucash/gtkbuilder/gnc-frequency.glade:594
msgid "Frequency"
msgstr "Biežums"

#: gnucash/gnome-utils/gnc-dense-cal.c:1239
msgid "(unnamed)"
msgstr "(bez nosaukuma)"

#. File menu
#. Menu Items
#: gnucash/gnome-utils/gnc-file.c:107 gnucash/gnome-utils/gnc-main-window.c:278
#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:56
#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:56
msgid "_Import"
msgstr "I_mportēt"

#: gnucash/gnome-utils/gnc-file.c:109 gnucash/gnome-utils/gnc-file.c:283
msgid "Import"
msgstr "Importēt"

#: gnucash/gnome-utils/gnc-file.c:115 gnucash/gnome-utils/gnc-file.c:291
#: gnucash/gnome-utils/gnc-file.c:1115 gnucash/gnome-utils/gnc-file.c:1378
msgid "Save"
msgstr "Saglabāt"

#: gnucash/gnome-utils/gnc-file.c:119 gnucash/gnome-utils/gnc-main-window.c:279
msgid "_Export"
msgstr "_Eksportēt"

#: gnucash/gnome-utils/gnc-file.c:157
msgid "All files"
msgstr "Visi faili"

#: gnucash/gnome-utils/gnc-file.c:209
msgid "(null)"
msgstr "(nulle)"

#: gnucash/gnome-utils/gnc-file.c:228
#, c-format
msgid "No suitable backend was found for %s."
msgstr "Nav atrasta atbilstošs %s fona process."

#: gnucash/gnome-utils/gnc-file.c:233
#, 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:238
#, c-format
msgid "Can't parse the URL %s."
msgstr "Nevar izanalizēt šo URL %s."

#: gnucash/gnome-utils/gnc-file.c:243
#, 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:249
#, 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:255
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:262
#, 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:276
#, 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:284
#, 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:292
#, 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:300
#, 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:325
#, 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:333
#, 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:339
#, 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:345
#, c-format
msgid "You do not have permission to access %s."
msgstr "Jums nav atļauta pieeja %s. "

#: gnucash/gnome-utils/gnc-file.c:350
#: gnucash/register/register-core/formulacell.c:118
#: gnucash/register/register-core/pricecell.c:181
#, c-format
msgid "An error occurred while processing %s."
msgstr "Parādījusies kļūda apstrādājot %s."

#: gnucash/gnome-utils/gnc-file.c:355
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:364
#, c-format
msgid "There was an error parsing the file %s."
msgstr "Ir notikusi kļūda analizējot failu %s."

#: gnucash/gnome-utils/gnc-file.c:369
#, c-format
msgid "The file %s is empty."
msgstr "Šis fails %s ir tukšs."

#: gnucash/gnome-utils/gnc-file.c:382
#, 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:388
#, c-format
msgid "The file/URI %s could not be found."
msgstr "Fails/URI %s nav atrodams."

#: gnucash/gnome-utils/gnc-file.c:395
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:404
#, 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:409
#, c-format
msgid "Could not make a backup of the file %s"
msgstr "Faila %s dublikātu nevarēja izveidot"

#: gnucash/gnome-utils/gnc-file.c:414
#, 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:421
#, 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:429
#, 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:436
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:445
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:454
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:464
#, 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:476
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:486
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:497
#, c-format
msgid "An unknown I/O error (%d) occurred."
msgstr "Parādījusies neatpazīstama I/O kļūda (%d)."

#: gnucash/gnome-utils/gnc-file.c:591
msgid "Save changes to the file?"
msgstr "Saglabāt izmaiņas failā?"

#: gnucash/gnome-utils/gnc-file.c:604
#: gnucash/gnome-utils/gnc-main-window.c:1278
#, 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:608
msgid "Continue _Without Saving"
msgstr "Turpināt _bez saglabāšanas"

#: gnucash/gnome-utils/gnc-file.c:766
#, c-format
msgid "GnuCash could not obtain the lock for %s."
msgstr "GnuCash nevarēja iegūt slēgumu priekš %s."

#: gnucash/gnome-utils/gnc-file.c:768
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:771
#, 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:794
msgid "_Open Read-Only"
msgstr "Atvērt tikai _lasāmu"

#: gnucash/gnome-utils/gnc-file.c:796
msgid "_Create New File"
msgstr "_Izveidot jaunu failu"

#: gnucash/gnome-utils/gnc-file.c:798
msgid "Open _Anyway"
msgstr "_Atvērt tik un tā"

#: gnucash/gnome-utils/gnc-file.c:802 gnucash/gnome-utils/gnc-main-window.c:303
msgid "_Quit"
msgstr "_Iziet"

#. try to load once again
#: gnucash/gnome-utils/gnc-file.c:876 gnucash/gnome-utils/gnc-file.c:896
msgid "Loading user data..."
msgstr "Ielādē lietotāja datus..."

#: gnucash/gnome-utils/gnc-file.c:912
msgid "Re-saving user data..."
msgstr "Pārsaglabā lietotāja datus..."

#: gnucash/gnome-utils/gnc-file.c:1241 gnucash/gnome-utils/gnc-file.c:1479
#: gnucash/import-export/csv-exp/assistant-csv-export.c:737
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1581
#, 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-utils/gnc-file.c:1270
msgid "Exporting file..."
msgstr "Eksportē failu..."

#. %s is the strerror(3) error string of the error that occurred.
#: gnucash/gnome-utils/gnc-file.c:1283
#, 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:1315
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:1604
#, 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:1612
#: gnucash/gnome-utils/gnc-main-window.c:1246
msgid "<unknown>"
msgstr "<nezināms>"

#: gnucash/gnome-utils/gnc-general-select.c:224
msgid "View..."
msgstr "Skatīt..."

#: gnucash/gnome-utils/gnc-gnome-utils.c:284
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."

#: gnucash/gnome-utils/gnc-gnome-utils.c:377
#: gnucash/gnome-utils/gnc-gnome-utils.c:443
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."

#: gnucash/gnome-utils/gnc-gnome-utils.c:408
msgid "GnuCash could not find the files for the help documentation."
msgstr "GnuCash nevarēja atrast palīdzības dokumentācijas failus. "

#: gnucash/gnome-utils/gnc-gnome-utils.c:467
msgid "GnuCash could not find the associated file."
msgstr "GnuCash nevarēja atrast saistīto failu."

#: gnucash/gnome-utils/gnc-gnome-utils.c:508
msgid "GnuCash could not find the associated file"
msgstr "GnuCash nevarēja atrast saistīto failu"

#: gnucash/gnome-utils/gnc-gnome-utils.c:540
msgid "GnuCash could not open the associated URI:"
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:344
#, 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:128
#, c-format
msgid "Changes will be saved automatically in %u seconds"
msgstr "Izmaiņas tiks saglabātas automātiski pēc %u sekundēm"

#. Toplevel
#: gnucash/gnome-utils/gnc-main-window.c:265
msgid "_File"
msgstr "_Fails"

#: gnucash/gnome-utils/gnc-main-window.c:269
msgid "Tra_nsaction"
msgstr "_Grāmatojums"

#: gnucash/gnome-utils/gnc-main-window.c:270
msgid "_Reports"
msgstr "_Pārskati"

#: gnucash/gnome-utils/gnc-main-window.c:271
msgid "_Tools"
msgstr "_Rīki"

#: gnucash/gnome-utils/gnc-main-window.c:272
msgid "E_xtensions"
msgstr "P_aplašinājumi"

#: gnucash/gnome-utils/gnc-main-window.c:273
msgid "_Windows"
msgstr "L_ogi"

#: gnucash/gnome-utils/gnc-main-window.c:281
msgid "_Print..."
msgstr "_Drukāt..."

#: gnucash/gnome-utils/gnc-main-window.c:282
msgid "Print the currently active page"
msgstr "Drukāt pašreiz aktīvo lapu"

#: gnucash/gnome-utils/gnc-main-window.c:288
msgid "Pa_ge Setup..."
msgstr "La_pas iestatījumi..."

#: gnucash/gnome-utils/gnc-main-window.c:289
msgid "Specify the page size and orientation for printing"
msgstr "Norādīt lapas lielumu un drukāšanas virzienu"

#: gnucash/gnome-utils/gnc-main-window.c:293
msgid "Proper_ties"
msgstr "_Īpašības"

#: gnucash/gnome-utils/gnc-main-window.c:294
msgid "Edit the properties of the current file"
msgstr "Rediģēt pašreizējā faila īpašības"

#: gnucash/gnome-utils/gnc-main-window.c:298
#: gnucash/gtkbuilder/dialog-billterms.glade:467
#: gnucash/gtkbuilder/dialog-commodities.glade:176
#: gnucash/gtkbuilder/dialog-custom-report.glade:47
#: gnucash/gtkbuilder/dialog-fincalc.glade:110
#: gnucash/gtkbuilder/dialog-find-account.glade:85
#: gnucash/gtkbuilder/dialog-imap-editor.glade:69
#: gnucash/gtkbuilder/dialog-import.glade:779
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:92
#: gnucash/gtkbuilder/dialog-order.glade:44
#: gnucash/gtkbuilder/dialog-preferences.glade:138
#: gnucash/gtkbuilder/dialog-price.glade:936
#: gnucash/gtkbuilder/dialog-query-view.glade:25
#: gnucash/gtkbuilder/dialog-report.glade:273
#: gnucash/gtkbuilder/dialog-report.glade:656
#: gnucash/gtkbuilder/dialog-search.glade:54
#: gnucash/gtkbuilder/dialog-tax-table.glade:26
#: gnucash/gtkbuilder/dialog-totd.glade:59
#: gnucash/gtkbuilder/dialog-trans-assoc.glade:79
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:692
#: gnucash/import-export/aqb/dialog-ab.glade:46
msgid "_Close"
msgstr "Ai_zvērt"

#: gnucash/gnome-utils/gnc-main-window.c:299
msgid "Close the currently active page"
msgstr "Aizvērt pašreiz aktīvo lapu"

#: gnucash/gnome-utils/gnc-main-window.c:304
msgid "Quit this application"
msgstr "Atmest šo pieteikumu"

#: gnucash/gnome-utils/gnc-main-window.c:326
msgid "Pr_eferences"
msgstr "Ie_statījumi"

#: gnucash/gnome-utils/gnc-main-window.c:327
msgid "Edit the global preferences of GnuCash"
msgstr "Rediģēt vispārīgos GnuCash iestatījumus"

#: gnucash/gnome-utils/gnc-main-window.c:335
msgid "Select sorting criteria for this page view"
msgstr "Atlasīt kārtošanas kritēriju šīs lapas apskatei"

#: gnucash/gnome-utils/gnc-main-window.c:339
msgid "Select the account types that should be displayed."
msgstr "Atlasīt konta veidus, kas būtu jāparāda."

#: gnucash/gnome-utils/gnc-main-window.c:351
msgid "Reset _Warnings..."
msgstr "R_estaurēt brīdinājumus..."

#: gnucash/gnome-utils/gnc-main-window.c:352
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:356
msgid "Re_name Page"
msgstr "Pārsaukt lap_u"

#: gnucash/gnome-utils/gnc-main-window.c:357
msgid "Rename this page."
msgstr "Pārsaukt šo lapu."

#: gnucash/gnome-utils/gnc-main-window.c:364
msgid "_New Window"
msgstr "_Jauns logs"

#: gnucash/gnome-utils/gnc-main-window.c:365
msgid "Open a new top-level GnuCash window."
msgstr "Atvērt jaunu augstākā līmeņa GnuCash logu."

#: gnucash/gnome-utils/gnc-main-window.c:369
msgid "New Window with _Page"
msgstr "Jauns logs ar _lapu"

#: gnucash/gnome-utils/gnc-main-window.c:370
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:377
msgid "Tutorial and Concepts _Guide"
msgstr "Pamācība un jēdzienu _ceļvedis"

#: gnucash/gnome-utils/gnc-main-window.c:378
msgid "Open the GnuCash Tutorial"
msgstr "Atvērt GnuCash pamācību"

#: gnucash/gnome-utils/gnc-main-window.c:382
msgid "_Contents"
msgstr "_Saturs"

#: gnucash/gnome-utils/gnc-main-window.c:383
msgid "Open the GnuCash Help"
msgstr "Atvērt GnuCash palīdzību"

#: gnucash/gnome-utils/gnc-main-window.c:387
msgid "_About"
msgstr "_Par"

#: gnucash/gnome-utils/gnc-main-window.c:388
msgid "About GnuCash"
msgstr "Par GnuCash"

#: gnucash/gnome-utils/gnc-main-window.c:400
msgid "_Toolbar"
msgstr "_Rīkjosla"

#: gnucash/gnome-utils/gnc-main-window.c:401
msgid "Show/hide the toolbar on this window"
msgstr "Rādīt/paslēpt šī loga rīkjoslu"

#: gnucash/gnome-utils/gnc-main-window.c:405
msgid "Su_mmary Bar"
msgstr "Ko_psavilkuma josla "

#: gnucash/gnome-utils/gnc-main-window.c:406
msgid "Show/hide the summary bar on this window"
msgstr "Rādīt/paslēpt šajā logā kopsummas joslu"

#: gnucash/gnome-utils/gnc-main-window.c:410
msgid "Stat_us Bar"
msgstr "S_tatusa josla"

#: gnucash/gnome-utils/gnc-main-window.c:411
msgid "Show/hide the status bar on this window"
msgstr "Rādīt/paslēpt šajā logā statusa joslu"

#: gnucash/gnome-utils/gnc-main-window.c:423
msgid "Window _1"
msgstr "Logs _1"

#: gnucash/gnome-utils/gnc-main-window.c:424
msgid "Window _2"
msgstr "Logs _2"

#: gnucash/gnome-utils/gnc-main-window.c:425
msgid "Window _3"
msgstr "Logs _3"

#: gnucash/gnome-utils/gnc-main-window.c:426
msgid "Window _4"
msgstr "Logs _4"

#: gnucash/gnome-utils/gnc-main-window.c:427
msgid "Window _5"
msgstr "Logs _5"

#: gnucash/gnome-utils/gnc-main-window.c:428
msgid "Window _6"
msgstr "Logs _6"

#: gnucash/gnome-utils/gnc-main-window.c:429
msgid "Window _7"
msgstr "Logs _7"

#: gnucash/gnome-utils/gnc-main-window.c:430
msgid "Window _8"
msgstr "Logs _8"

#: gnucash/gnome-utils/gnc-main-window.c:431
msgid "Window _9"
msgstr "Logs _9"

#: gnucash/gnome-utils/gnc-main-window.c:432
msgid "Window _0"
msgstr "Logs _0"

#: gnucash/gnome-utils/gnc-main-window.c:1230
#, 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:1233
#, 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:1235
#, 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:1283
msgid "Close _Without Saving"
msgstr "Aizvērt _bez saglabāšanas"

#. Translators: This string is shown in the window title if this
#. document is, well, read-only.
#: gnucash/gnome-utils/gnc-main-window.c:1511
msgid "(read-only)"
msgstr "(tikai lasāms)"

#: gnucash/gnome-utils/gnc-main-window.c:1519
msgid "Unsaved Book"
msgstr "Nesaglabāta grāmata"

#: gnucash/gnome-utils/gnc-main-window.c:1679
#, fuzzy
msgid "Last modified on %a, %b %d, %Y at %I:%M %p"
msgstr "Mainīts %a, %b %e, %Y plkst. %I:%M%P"

#. g_warning("got time %ld, str=%s\n", mtime, time_string);
#. Translators: This message appears in the status bar after opening the file.
#: gnucash/gnome-utils/gnc-main-window.c:1682
#, c-format
msgid "File %s opened. %s"
msgstr "Fails %s atvērts. %s"

#: gnucash/gnome-utils/gnc-main-window.c:2709
msgid "Unable to save to database."
msgstr "Neizdevās saglabāt datubāzi."

#: gnucash/gnome-utils/gnc-main-window.c:2711
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:4084
msgid "Book Options"
msgstr "Iegrāmatot izvēlnes"

#. Translators: %s will be replaced with the current year
#: gnucash/gnome-utils/gnc-main-window.c:4466
#, c-format
msgid "Copyright © 1997-%s The GnuCash contributors."
msgstr ""

#: gnucash/gnome-utils/gnc-main-window.c:4478
#: gnucash/gnome-utils/gnc-splash.c:97
msgid "Version"
msgstr "Versija"

#: gnucash/gnome-utils/gnc-main-window.c:4479
#: gnucash/gnome-utils/gnc-splash.c:98 gnucash/gnucash-bin.c:460
msgid "Build ID"
msgstr ""

#: gnucash/gnome-utils/gnc-main-window.c:4487
#, 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:4496
msgid "translator-credits"
msgstr ""
"Valdis Vītoliņš, 2017\n"
"Rihards Priedītis, 2010"

#: gnucash/gnome-utils/gnc-main-window.c:4499
msgid "Visit the GnuCash website."
msgstr ""

#: gnucash/gnome-utils/gnc-period-select.c:71
#: libgnucash/app-utils/date-utilities.scm:889
msgid "Start of this month"
msgstr "Pašreizējā mēneša sākums"

#: gnucash/gnome-utils/gnc-period-select.c:72
#: libgnucash/app-utils/date-utilities.scm:903
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:945
msgid "Start of previous quarter"
msgstr "Iepriekšējā ceturkšņa sākums"

#: gnucash/gnome-utils/gnc-period-select.c:75
#: libgnucash/app-utils/date-utilities.scm:833
msgid "Start of this year"
msgstr "Pašreizējā gada sākums"

#: gnucash/gnome-utils/gnc-period-select.c:76
#: libgnucash/app-utils/date-utilities.scm:847
msgid "Start of previous year"
msgstr "Iepriekšējā gada sākums"

#. FY (fiscal year) Strings
#: 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:896
msgid "End of this month"
msgstr "Pašreizējā mēneša beigas"

#: gnucash/gnome-utils/gnc-period-select.c:88
#: libgnucash/app-utils/date-utilities.scm:910
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:952
msgid "End of previous quarter"
msgstr "Iepriekšējā ceturkšņa beigas"

#: gnucash/gnome-utils/gnc-period-select.c:91
#: libgnucash/app-utils/date-utilities.scm:840
msgid "End of this year"
msgstr "Pašreizējā gada beigas"

#: gnucash/gnome-utils/gnc-period-select.c:92
#: libgnucash/app-utils/date-utilities.scm:854
msgid "End of previous year"
msgstr "Pagājušā gada beigas"

#. FY (fiscal year) Strings
#: 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:465
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:506
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:613
#: 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:615
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:2207
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:2231
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:1936
#, 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:751
msgid "New top level account"
msgstr "Augstākā līmeņa konts"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2854
#: gnucash/register/ledger-core/split-register.c:2577
#, fuzzy
msgctxt "Action Column"
msgid "Deposit"
msgstr "Depozīts"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2855
#: gnucash/register/ledger-core/split-register.c:2578
msgid "Withdraw"
msgstr "Izņemt naudu"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2856
#: gnucash/register/ledger-core/split-register.c:2579
msgid "Check"
msgstr "Čeks"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2858
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2889
#: gnucash/register/ledger-core/split-register.c:2581
#: gnucash/register/ledger-core/split-register.c:2612
msgid "ATM Deposit"
msgstr "ATM depozīts"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2859
#: gnucash/register/ledger-core/split-register.c:2582
#: gnucash/register/ledger-core/split-register.c:2613
msgid "ATM Draw"
msgstr "ATM izraksts"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2860
#: gnucash/register/ledger-core/split-register.c:2583
msgid "Teller"
msgstr "Kasieris"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2861
#: 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:2584
#: libgnucash/app-utils/prefs.scm:72 libgnucash/app-utils/prefs.scm:83
msgid "Charge"
msgstr "Maksa"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2863
#: gnucash/register/ledger-core/split-register.c:2586
#: gnucash/report/business-reports/receipt.eguile.scm:292
#: gnucash/report/business-reports/receipt.eguile.scm:299
#: gnucash/report/business-reports/receipt.scm:260
#: gnucash/report/business-reports/receipt.scm:262
msgid "Receipt"
msgstr "Saņemtais čeks"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2864
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2878
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2914
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2925
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2957
#: 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:2587
#: gnucash/register/ledger-core/split-register.c:2601
#: gnucash/register/ledger-core/split-register.c:2637
#: gnucash/register/ledger-core/split-register.c:2648
#: gnucash/register/ledger-core/split-register.c:2680
#: libgnucash/app-utils/prefs.scm:67 libgnucash/app-utils/prefs.scm:85
#: libgnucash/app-utils/prefs.scm:93 libgnucash/app-utils/prefs.scm:94
msgid "Increase"
msgstr "Palielināt"

#: 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:2958
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3050
#: gnucash/register/ledger-core/split-register.c:2588
#: gnucash/register/ledger-core/split-register.c:2602
#: gnucash/register/ledger-core/split-register.c:2638
#: gnucash/register/ledger-core/split-register.c:2649
#: gnucash/register/ledger-core/split-register.c:2681
#: libgnucash/app-utils/prefs.scm:68 libgnucash/app-utils/prefs.scm:76
#: libgnucash/app-utils/prefs.scm:77 libgnucash/app-utils/prefs.scm:84
msgid "Decrease"
msgstr "Samazināt"

#. Action: Point Of Sale
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2867
#: gnucash/register/ledger-core/split-register.c:2590
msgid "POS"
msgstr "POS"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2868
#: gnucash/gnome-utils/gnc-tree-view-owner.c:442
#: gnucash/gtkbuilder/dialog-customer.glade:347
#: gnucash/gtkbuilder/dialog-customer.glade:970
#: gnucash/gtkbuilder/dialog-employee.glade:330
#: gnucash/gtkbuilder/dialog-vendor.glade:348
#: gnucash/register/ledger-core/split-register.c:2591
#: gnucash/report/business-reports/aging.scm:714
#: gnucash/report/business-reports/taxinvoice.eguile.scm:200
msgid "Phone"
msgstr "Telefons"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2869
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2895
#: gnucash/register/ledger-core/split-register.c:2592
#: gnucash/register/ledger-core/split-register.c:2618
msgid "Online"
msgstr "Tiešsaiste"

#. Action: Automatic Deposit
#. Action: Automatic Deposit ?!?
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2871
#: gnucash/register/ledger-core/split-register.c:2594
msgid "AutoDep"
msgstr "AutoDep"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2872
#: gnucash/register/ledger-core/split-register.c:2595
msgid "Wire"
msgstr "Elektronisks pārskaitījums"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2874
#: gnucash/register/ledger-core/split-register.c:2597
msgid "Direct Debit"
msgstr "Tiešais Debets"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2880
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2884
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2891
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2899
#: 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:2932
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2939
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2959
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3068
#: gnucash/register/ledger-core/split-register.c:2603
#: gnucash/register/ledger-core/split-register.c:2607
#: gnucash/register/ledger-core/split-register.c:2614
#: gnucash/register/ledger-core/split-register.c:2622
#: gnucash/register/ledger-core/split-register.c:2639
#: gnucash/register/ledger-core/split-register.c:2650
#: gnucash/register/ledger-core/split-register.c:2655
#: gnucash/register/ledger-core/split-register.c:2682
#: libgnucash/app-utils/prefs.scm:69 libgnucash/app-utils/prefs.scm:70
#: libgnucash/app-utils/prefs.scm:71
msgid "Buy"
msgstr "Pirkt"

#: 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:2896
#: 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:2988
#: gnucash/register/ledger-core/split-register.c:2604
#: gnucash/register/ledger-core/split-register.c:2608
#: gnucash/register/ledger-core/split-register.c:2619
#: gnucash/register/ledger-core/split-register.c:2623
#: gnucash/register/ledger-core/split-register.c:2640
#: gnucash/register/ledger-core/split-register.c:2651
#: gnucash/register/ledger-core/split-register.c:2656
#: gnucash/register/ledger-core/split-register.c:2683
#: libgnucash/app-utils/prefs.scm:86 libgnucash/app-utils/prefs.scm:87
#: libgnucash/app-utils/prefs.scm:88
msgid "Sell"
msgstr "Pārdot"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2886
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2893
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2942
#: gnucash/register/ledger-core/split-register.c:2609
#: gnucash/register/ledger-core/split-register.c:2616
#: gnucash/register/ledger-core/split-register.c:2665
msgid "Fee"
msgstr "Maksa"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2890
msgid "ATM Withdraw"
msgstr "Naudas izņemšana"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2920
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2981
#: gnucash/register/ledger-core/split-register.c:2643
#: libgnucash/app-utils/prefs.scm:90
msgid "Rebate"
msgstr "Atlaide"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2921
#: gnucash/register/ledger-core/split-register.c:2644
msgid "Paycheck"
msgstr "Čeks"

#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2941
#: 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:151
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:62
#: gnucash/register/ledger-core/split-register.c:2664
#: gnucash/register/ledger-core/split-register-model.c:396
#: gnucash/report/business-reports/invoice.scm:234
#: gnucash/report/report-system/trep-engine.scm:938
#: gnucash/report/report-system/trep-engine.scm:1061
#: gnucash/report/report-system/trep-engine.scm:1223
#: gnucash/report/standard-reports/advanced-portfolio.scm:1081
#: gnucash/report/standard-reports/general-journal.scm:108
#: gnucash/report/standard-reports/general-ledger.scm:86
#: gnucash/report/standard-reports/general-ledger.scm:106
#: gnucash/report/standard-reports/portfolio.scm:257
#: gnucash/report/standard-reports/price-scatter.scm:39
#: gnucash/report/standard-reports/price-scatter.scm:346
#: gnucash/report/standard-reports/register.scm:149
#: gnucash/report/standard-reports/register.scm:421
msgid "Price"
msgstr "Cena"

#. Action: Dividend
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2944
#: gnucash/register/ledger-core/split-register.c:2667
msgid "Dividend"
msgstr "Dividendes"

#. Action: Long Term Capital Gains
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2947
#: gnucash/register/ledger-core/split-register.c:2670
msgid "LTCG"
msgstr "LTCG"

#. Action: Short Term Capital Gains
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2949
#: gnucash/register/ledger-core/split-register.c:2672
msgid "STCG"
msgstr "STCG"

#. Action: Distribution
#: gnucash/gnome-utils/gnc-tree-model-split-reg.c:2952
#: gnucash/register/ledger-core/split-register.c:2675
msgid "Dist"
msgstr "Klasificēt"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:45
#: gnucash/report/standard-reports/register.scm:228
#: 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:1008
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:2038
msgid "Recalculate Transaction"
msgstr "Pārrēķināt grāmatojumu"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1123
#: gnucash/register/ledger-core/split-register.c:2039
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:124
#: gnucash/register/ledger-core/split-register.c:2045
#: gnucash/register/ledger-core/split-register.c:2048
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:2046
#: gnucash/register/ledger-core/split-register.c:2053
#: gnucash/register/ledger-core/split-register.c:2060
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:474
#: gnucash/register/ledger-core/split-register.c:2059
#: gnucash/register/ledger-core/split-register.c:2062
msgid "_Value"
msgstr "_Vērtība"

#: gnucash/gnome-utils/gnc-tree-util-split-reg.c:1166
#: gnucash/register/ledger-core/split-register.c:2071
msgid "_Recalculate"
msgstr "_Pārrēķināt"

#: gnucash/gnome-utils/gnc-tree-view-account.c:734
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:992
#: gnucash/import-export/csv-exp/csv-transactions-export.c:611
#: gnucash/import-export/csv-exp/csv-transactions-export.c:625
#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:292
#: gnucash/report/report-system/trep-engine.scm:144
#: gnucash/report/report-system/trep-engine.scm:964
#: gnucash/report/report-system/trep-engine.scm:1056
#: gnucash/report/standard-reports/general-ledger.scm:79
#: gnucash/report/standard-reports/general-ledger.scm:99
#: gnucash/report/standard-reports/trial-balance.scm:598
msgid "Account Name"
msgstr "Konta nosaukums"

#: gnucash/gnome-utils/gnc-tree-view-account.c:745
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2916
#: gnucash/gtkbuilder/dialog-price.glade:577
msgid "Commodity"
msgstr "Vērtspapīrs"

#: gnucash/gnome-utils/gnc-tree-view-account.c:751
#: gnucash/report/report-system/options-utilities.scm:235
#: gnucash/report/report-system/trep-engine.scm:151
#: gnucash/report/report-system/trep-engine.scm:933
#: gnucash/report/report-system/trep-engine.scm:1077
#: gnucash/report/standard-reports/account-summary.scm:115
#: gnucash/report/standard-reports/general-ledger.scm:81
#: gnucash/report/standard-reports/general-ledger.scm:101
msgid "Account Code"
msgstr "Konta kods"

#: gnucash/gnome-utils/gnc-tree-view-account.c:763
msgid "Last Num"
msgstr "Pēdējais skaitlis"

#: gnucash/gnome-utils/gnc-tree-view-account.c:769
msgid "Present"
msgstr "Pašreiz"

#: gnucash/gnome-utils/gnc-tree-view-account.c:776
msgid "Present (Report)"
msgstr "Pašreiz (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:790
msgid "Balance (Report)"
msgstr "Bilance (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:797
msgid "Balance (Period)"
msgstr "Bilance (Periods)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:811
msgid "Cleared (Report)"
msgstr "Nokārtots (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:825
msgid "Reconciled (Report)"
msgstr "Saskaņots (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:832
msgid "Last Reconcile Date"
msgstr "Pēdējais saskaņošanas datums"

#: gnucash/gnome-utils/gnc-tree-view-account.c:838
msgid "Future Minimum"
msgstr "Nākotnes minimums"

#: gnucash/gnome-utils/gnc-tree-view-account.c:845
msgid "Future Minimum (Report)"
msgstr "Nākotnes minimums (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:859
msgid "Total (Report)"
msgstr "Kopā (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:866
msgid "Total (Period)"
msgstr "Kopā (Periods)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:875
msgid "C"
msgstr "K"

#: gnucash/gnome-utils/gnc-tree-view-account.c:883
msgid "Account Color"
msgstr "Konta krāsa"

#: gnucash/gnome-utils/gnc-tree-view-account.c:892
msgid "Tax Info"
msgstr "Nodokļu info"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1727
#, c-format
msgid "Present (%s)"
msgstr "Pašreiz (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1730
#: 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:1733
#, c-format
msgid "Cleared (%s)"
msgstr "Nokārtots (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1736
#, c-format
msgid "Reconciled (%s)"
msgstr "Saskaņots (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1739
#, c-format
msgid "Future Minimum (%s)"
msgstr "Nākotnes minimums (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1742
#, 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:141
msgid "Customer Number"
msgstr "Klienta numurs"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:361
#: gnucash/gtkbuilder/dialog-vendor.glade:142
msgid "Vendor Number"
msgstr "Piegādātāja numurs"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:365
#: gnucash/gtkbuilder/dialog-employee.glade:117
msgid "Employee Number"
msgstr "Darbinieka numurs"

#. Billing or Shipping addresses
#: gnucash/gnome-utils/gnc-tree-view-owner.c:417
#: gnucash/report/business-reports/aging.scm:52
#: gnucash/report/business-reports/aging.scm:704
#: gnucash/report/business-reports/new-aging.scm:52
msgid "Address Name"
msgstr "Adrese"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:422
#: gnucash/report/business-reports/aging.scm:53
#: gnucash/report/business-reports/aging.scm:706
#: gnucash/report/business-reports/new-aging.scm:55
msgid "Address 1"
msgstr "Adrese 1 "

#: gnucash/gnome-utils/gnc-tree-view-owner.c:427
#: gnucash/report/business-reports/aging.scm:54
#: gnucash/report/business-reports/aging.scm:708
#: gnucash/report/business-reports/new-aging.scm:56
msgid "Address 2"
msgstr "Adrese 2"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:432
#: gnucash/report/business-reports/aging.scm:55
#: gnucash/report/business-reports/aging.scm:710
#: gnucash/report/business-reports/new-aging.scm:57
msgid "Address 3"
msgstr "Adrese 3"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:437
#: gnucash/report/business-reports/aging.scm:56
#: gnucash/report/business-reports/aging.scm:712
#: gnucash/report/business-reports/new-aging.scm:58
msgid "Address 4"
msgstr "Adrese 4"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:447
#: gnucash/gtkbuilder/dialog-customer.glade:361
#: gnucash/gtkbuilder/dialog-customer.glade:984
#: gnucash/gtkbuilder/dialog-employee.glade:344
#: gnucash/gtkbuilder/dialog-vendor.glade:362
#: gnucash/report/business-reports/aging.scm:716
#: gnucash/report/business-reports/taxinvoice.eguile.scm:206
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:166
#: gnucash/gtkbuilder/dialog-employee.glade:142
#: gnucash/gtkbuilder/dialog-invoice.glade:197
#: gnucash/gtkbuilder/dialog-job.glade:305
#: gnucash/gtkbuilder/dialog-order.glade:218
#: gnucash/gtkbuilder/dialog-vendor.glade:167
#: gnucash/report/business-reports/aging.scm:60
#: gnucash/report/business-reports/aging.scm:720
#: gnucash/report/business-reports/new-aging.scm:62
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/business-reports/balsheet-eg.scm:436
#: libgnucash/engine/Scrub.c:365
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:272
#: gnucash/gtkbuilder/dialog-order.glade:631
#: gnucash/report/business-reports/customer-summary.scm:72
#: gnucash/report/business-reports/job-report.scm:44
#: gnucash/report/business-reports/new-owner-report.scm:52
#: gnucash/report/business-reports/new-owner-report.scm:196
#: gnucash/report/business-reports/owner-report.scm:54
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:623
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:57
msgid "Void Reason"
msgstr "Tukšs pamatojums"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2852
msgid "Accounts / Void Reason"
msgstr "Konti/Tukšs pamatojums"

#. toggle column: mark existing transaction reconciled
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2862
#: gnucash/import-export/import-main-matcher.c:768
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:61
#: libgnucash/app-utils/prefs.scm:81
msgid "Withdrawal"
msgstr "Izņemšana"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:2953
#: libgnucash/app-utils/prefs.scm:82
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/standard-reports/reconcile-report.scm:88
#: libgnucash/app-utils/prefs.scm:80
msgid "Funds Out"
msgstr "Izejošie līdzekļi"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3012
#: gnucash/register/ledger-core/split-register-model.c:499
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:60
#: libgnucash/app-utils/prefs.scm:64
msgid "Deposit"
msgstr "Depozīts"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3038
#: libgnucash/app-utils/prefs.scm:65
msgid "Receive"
msgstr "Saņemt"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3061
#: gnucash/report/business-reports/customer-summary.scm:140
#: gnucash/report/business-reports/customer-summary.scm:327
#: gnucash/report/standard-reports/balsheet-pnl.scm:1300
#: gnucash/report/standard-reports/net-charts.scm:399
#: gnucash/report/standard-reports/net-charts.scm:479
#: libgnucash/app-utils/prefs.scm:73 libgnucash/engine/Account.cpp:4219
#: libgnucash/engine/gncInvoice.c:1061
msgid "Expense"
msgstr "Izdevumi"

#. similar to default-calculated-cells but disable dual-subtotals.
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3084
#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3091
#: gnucash/report/standard-reports/reconcile-report.scm:85
#: libgnucash/app-utils/prefs.scm:63
msgid "Funds In"
msgstr "Ienākošie līdzekļi"

#: gnucash/gnome-utils/gnc-tree-view-split-reg.c:3093
#: gnucash/register/ledger-core/split-register-model.c:492
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:1140
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:1177
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:1337
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:1143
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:1146
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:1499
#: gnucash/register/ledger-core/split-register-model.c:1566
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:1210
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:1447
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:1411
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:2372
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:2338
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:1088
#: gnucash/report/report-system/html-utilities.scm:788
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-bin.c:109
msgid "Show GnuCash version"
msgstr "Parādīt GnuCash versiju"

#: gnucash/gnucash-bin.c:114
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-bin.c:119
msgid "Enable extra/development/debugging features."
msgstr "Atļaut papildus/izstrādes/kļūdu rediģēšanas iespējas."

#: gnucash/gnucash-bin.c:124
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-bin.c:130
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-bin.c:136
msgid "Do not load the last file opened"
msgstr "Nevarēja ielādēt pēdējo atvērto failu"

#: gnucash/gnucash-bin.c:140
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."

#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: gnucash/gnucash-bin.c:143
msgid "GSETTINGSPREFIX"
msgstr "GSETTINGSPREFIX"

#: gnucash/gnucash-bin.c:147
msgid "Add price quotes to given GnuCash datafile"
msgstr "Pievienot cenu kvotas dotajam GnuCash datu failam"

#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: gnucash/gnucash-bin.c:150
msgid "FILE"
msgstr "FAILS"

#: gnucash/gnucash-bin.c:154
msgid ""
"Regular expression determining which namespace commodities will be retrieved"
msgstr "Regulārā izteiksme, kas nosaka, kuras vārdtelpas akcijas tiks atlasīti"

#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: gnucash/gnucash-bin.c:157
msgid "REGEXP"
msgstr "REGULĀRĀ IZTEIKSME"

#: gnucash/gnucash-bin.c:160
msgid "[datafile]"
msgstr "[datufails]"

#: gnucash/gnucash-bin.c:172
msgid "This is a development version. It may or may not work."
msgstr "Šī versija ir izstrādes stadijā un tā var nedarboties."

#: gnucash/gnucash-bin.c:173
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
msgstr "Par defektiem vai citām kļudām ziņot gnucash-devel@gnucash.org."

#. Translators: An URLs follows
#: gnucash/gnucash-bin.c:175
#, fuzzy
msgid "You can also lookup and file bug reports at"
msgstr "Varat arī apskatīt un reģistrēt defektus https://bugs.gnucash.org"

#. Translators: An URLs follows
#: gnucash/gnucash-bin.c:177
#, fuzzy
msgid "To find the last stable version, please refer to"
msgstr ""
"Lai saņemtu jaunāko stabilo versiju, dodieties uz http://www.gnucash.org"

#: gnucash/gnucash-bin.c:439
#, fuzzy
msgid "- GnuCash, accounting for personal and small business finance"
msgstr "— GnuCash personīgo un mazā biznesa finanšu pārvaldība"

#: gnucash/gnucash-bin.c:445 gnucash/gnucash-bin.c:922
#, c-format
msgid ""
"%s\n"
"Run '%s --help' to see a full list of available command line options.\n"
msgstr ""
"%s\n"
"Lai apskatītu visus komandrindas parametrus, palaidiet '%s --help' komandu.\n"

#: gnucash/gnucash-bin.c:455
#, c-format
msgid "GnuCash %s development version"
msgstr "GnuCash %s izstrādes versija"

#: gnucash/gnucash-bin.c:457
#, c-format
msgid "GnuCash %s"
msgstr "GnuCash %s"

#: gnucash/gnucash-bin.c:555
msgid "No quotes retrieved. Finance::Quote isn't installed properly.\n"
msgstr "Cenu kvotas nav atrastas. Nav pareizi uzstādīts Finanses::Kvota.\n"

#. Install Price Quote Sources
#: gnucash/gnucash-bin.c:642
msgid "Checking Finance::Quote..."
msgstr "Pārbaudīt Finanses::Kvota..."

#: gnucash/gnucash-bin.c:650
msgid "Loading data..."
msgstr "Ielādē datus..."

#: gnucash/gnucash-bin.c:923
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:30
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:50
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:60
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:70
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:80
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:90
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:105
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:115
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:125
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:172
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:192
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:210
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:233
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:243
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:253
#: 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.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:31
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:41
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:51
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:61
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:71
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:81
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:91
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:106
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:116
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:126
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:173
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:193
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:211
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:234
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:244
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:254
#: 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.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:132
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:204
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:73
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:330
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:284
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:140
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:148
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:156
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:164
#: 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:141
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:149
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:157
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:165
#: 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:100
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:101
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:182
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:183
msgid "Position of the horizontal pane divider."
msgstr "Horizontālās sadalījuma rūts novietojums."

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:133
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:187
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:188
msgid "Position of the vertical pane divider."
msgstr "Vertikālās sadalījuma rūts novietojums."

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:202
msgid "Show the new user window"
msgstr "Rādīt jauna lietotāja dialogu"

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:203
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:217
msgid "New hierarchy window on \"New File\""
msgstr "Jauns hierarhijas dialogs \"Jauns fails\""

#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:218
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:225
#: gnucash/gschemas/org.gnucash.dialogs.gschema.xml.in:226
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-import.glade:345
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-import.glade:365
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-import.glade:554
msgid "Automatically create new commodities"
msgstr "Automātiski izveidot jaunus vērtspapīrus"

#: gnucash/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in:41
#: gnucash/gtkbuilder/dialog-import.glade:560
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:57
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-preferences.glade:2133
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:3296
msgid "Alpha Vantage API key"
msgstr ""

#: gnucash/gschemas/org.gnucash.general.finance-quote.gschema.xml.in:6
#: gnucash/gtkbuilder/dialog-preferences.glade:3295
#: gnucash/gtkbuilder/dialog-preferences.glade:3307
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
msgid "Transaction Associations head path"
msgstr "Grāmatojuma saišu ceļa sākums"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:26
msgid "This is the path head for the Transaction file Associations"
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:1503
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:1622
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:1626
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:1662
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:1378
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
#, 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."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:76
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."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:80
#: gnucash/gtkbuilder/dialog-preferences.glade:1571
msgid "Do not create log/backup files."
msgstr "Neveidot žurnālu/rezerves kopiju failus."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:81
#: gnucash/gschemas/org.gnucash.gschema.xml.in:86
#: gnucash/gschemas/org.gnucash.gschema.xml.in:91
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:85
#: gnucash/gtkbuilder/dialog-preferences.glade:1590
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:90
#: gnucash/gtkbuilder/dialog-preferences.glade:1609
msgid "Do not delete log/backup files."
msgstr "Nedzēst žurnālu/rezerves kopiju failus."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:95
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:96
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:100
#: gnucash/gtkbuilder/dialog-preferences.glade:503
msgid "Don't sign reverse any accounts."
msgstr "Nereversēt nevienu negatīvu kontu."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:101
#: gnucash/gschemas/org.gnucash.gschema.xml.in:106
#: gnucash/gschemas/org.gnucash.gschema.xml.in:111
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:105
#: gnucash/gtkbuilder/dialog-preferences.glade:523
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:110
#: gnucash/gtkbuilder/dialog-preferences.glade:543
msgid "Sign reverse balances on income and expense accounts."
msgstr "Atzīmēt reversās bilances ieņēmumu un izdevumu kontos."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:115
msgid "Use account colors in the account hierarchy"
msgstr "Lietot konta krāsu kontu kokā"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:116
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:120
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:121
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:125
msgid "Use formal account labels"
msgstr "Lietot formālos kontu uzrakstus"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:126
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:130
msgid "Show close buttons on notebook tabs"
msgstr "Rādīt aizvēršanas pogas uz piezīmju grāmatas cilnēm"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:131
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:135
msgid "Width of notebook tabs"
msgstr "Piezīmju grāmatas tabulu platums"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:136
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:140
#: gnucash/gtkbuilder/dialog-preferences.glade:762
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:141
#: gnucash/gschemas/org.gnucash.gschema.xml.in:146
#: gnucash/gschemas/org.gnucash.gschema.xml.in:359
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:145
#: gnucash/gtkbuilder/dialog-preferences.glade:625
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:150
msgid "Default currency for new accounts"
msgstr "Noklusētā jauno kontu valūta"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:151
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:155
msgid "Use 24 hour time format"
msgstr "Lietot 24 stundu formātu"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:156
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:160
msgid "Date format choice"
msgstr "Datuma formāta izvēle"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:161
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:165
#: gnucash/gtkbuilder/dialog-preferences.glade:985
msgid "In the current calendar year"
msgstr "Ievadiet tekoša kalendāro gadu"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:166
#: gnucash/gschemas/org.gnucash.gschema.xml.in:171
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:170
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:175
msgid "Maximum number of months to go back."
msgstr "Maksimālais mēnešu skaits, cik doties atpakaļ."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:176
#: gnucash/gtkbuilder/dialog-preferences.glade:1012
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:180
msgid "Show Horizontal Grid Lines"
msgstr "Rādīt horizontālās tabulas malas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:181
#, 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:185
msgid "Show Vertical Grid Lines"
msgstr "Rādīt vertikālās tabulas malas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:186
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:190
msgid "Show splash screen"
msgstr "Rādīt reklāmas logu"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:191
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:195
#: gnucash/gtkbuilder/dialog-preferences.glade:3018
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:196
#: gnucash/gschemas/org.gnucash.gschema.xml.in:201
#: gnucash/gschemas/org.gnucash.gschema.xml.in:206
#: gnucash/gschemas/org.gnucash.gschema.xml.in:211
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:200
#: gnucash/gtkbuilder/dialog-preferences.glade:3038
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:205
#: gnucash/gtkbuilder/dialog-preferences.glade:3058
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:210
#: gnucash/gtkbuilder/dialog-preferences.glade:3078
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:215
#: gnucash/gtkbuilder/dialog-preferences.glade:3111
msgid "Display the summary bar at the top of the page."
msgstr "Rādīt kopsavilkuma joslu lapas augšā."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:216
#: gnucash/gschemas/org.gnucash.gschema.xml.in:221
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:220
#: gnucash/gtkbuilder/dialog-preferences.glade:3131
msgid "Display the summary bar at the bottom of the page."
msgstr "Rādīt kopsavilkuma joslu lapas apakšā."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:225
#: gnucash/gtkbuilder/dialog-preferences.glade:2975
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:226
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:230
#: gnucash/gtkbuilder/dialog-preferences.glade:1163
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:231
#: gnucash/gtkbuilder/dialog-preferences.glade:1169
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:240
#, 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:241
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:245
msgid "Superseded by \"use-gnucash-color-theme\""
msgstr ""

#: gnucash/gschemas/org.gnucash.gschema.xml.in:246
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:250
msgid "\"Enter\" key moves to bottom of register"
msgstr "\"Enter\" taustiņš novieto reģistra apakšā"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:251
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:255
#: gnucash/gschemas/org.gnucash.gschema.xml.in:256
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:260
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:261
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:265
msgid "Create a new window for each new register"
msgstr "Izveidot jaunu logu katram jaunam reģistram"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:266
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:270
msgid "Color all lines of a transaction the same"
msgstr "Iekrāsot vienādas visas grāmatojuma rindas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:271
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:275
msgid "Show horizontal borders in a register"
msgstr "Rādīt reģistrā horizontālas malas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:276
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:280
msgid "Show vertical borders in a register"
msgstr "Rādīt reģistrā vertikālas malas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:281
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:285
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:286
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:290
#: gnucash/gtkbuilder/dialog-preferences.glade:2389
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:291
#: gnucash/gschemas/org.gnucash.gschema.xml.in:296
#: gnucash/gschemas/org.gnucash.gschema.xml.in:301
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:295
#: gnucash/gtkbuilder/dialog-preferences.glade:2409
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:300
#: gnucash/gtkbuilder/dialog-preferences.glade:2429
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:306
#, fuzzy
msgid ""
"Show two lines of information 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:310
msgid "Only display leaf account names."
msgstr "Rādīt tikai kontu nosaukumus."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:311
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:315
msgid "Show the entered and reconcile dates"
msgstr "Rādīt ievades un saskaņošanas datumus"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:316
#: gnucash/gtkbuilder/dialog-preferences.glade:2576
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:320
msgid "Show entered and reconciled dates on selection"
msgstr "Izvēloties, rādīt ievades un saskaņošanas datumus"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:321
#: gnucash/gtkbuilder/dialog-preferences.glade:2627
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:325
msgid "Show the calendar buttons"
msgstr "Rādīt kalendāra pogas"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:326
#: gnucash/gtkbuilder/dialog-preferences.glade:2593
msgid "Show the calendar buttons Cancel, Today and Select."
msgstr "Rādīt kalendāra pogas Atcelt, Šodien un Izvēlēties"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:330
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:331
#: gnucash/gtkbuilder/dialog-preferences.glade:2610
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:335
msgid "Number of transactions to show in a register."
msgstr "Reģistrā rādāmo grāmatojumu skaits."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:336
#: gnucash/gtkbuilder/dialog-preferences.glade:2462
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:340
msgid "Number of characters for auto complete."
msgstr "Burtu skaits kuram ieslēgt automātiskā papildināšanu."

#. Register2 feature
#: gnucash/gschemas/org.gnucash.gschema.xml.in:341
#: gnucash/gtkbuilder/dialog-preferences.glade:2555
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:348
msgid "Create a new window for each new report"
msgstr "Izveidot jaunu logu katram jaunam pārskatam"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:349
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:353
#: gnucash/gtkbuilder/dialog-preferences.glade:2750
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:354
#: gnucash/gschemas/org.gnucash.gschema.xml.in:364
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:358
#: gnucash/gtkbuilder/dialog-preferences.glade:2724
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:363
msgid "Default currency for new reports"
msgstr "Jauna pārskata noklusētā valūta"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:368
msgid "Zoom factor to use by default for reports."
msgstr "Noklusētais pārskatu mērogs."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:369
#: gnucash/gtkbuilder/dialog-preferences.glade:2853
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:378
msgid "PDF export file name format"
msgstr "Eksportējamā PDF faila nosaukums"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:379
#, 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:383
msgid "PDF export file name date format choice"
msgstr "PDF eksportējamā faila nosaukuma datuma formāts"

#: gnucash/gschemas/org.gnucash.gschema.xml.in:384
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:390
msgid "Allow file incompatibility with older versions."
msgstr "Atļaut failu nesaderību ar vecākām versijām."

#: gnucash/gschemas/org.gnucash.gschema.xml.in:391
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:107
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:108
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:112
msgid "Commit changes to a invoice entry"
msgstr "Apstiprināt rēķina mainīto rindu"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:113
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:19
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:117
msgid "Duplicating a changed invoice entry"
msgstr "Dublēt mainīto rēķina rindu"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:20
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:118
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:24
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:122
msgid "Delete a commodity"
msgstr "Dzēst akcijas"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:123
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:29
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:127
msgid "Delete a commodity with price quotes"
msgstr "Dzēst akcijas ar cenu"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:30
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:128
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:34
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:132
msgid "Delete multiple price quotes"
msgstr "Dzēst vairākkārtējas cenu kvotas"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:35
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:133
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:39
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:137
msgid "Replace existing price"
msgstr ""

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:138
#, 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:44
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:142
msgid "Edit account payable/accounts receivable register"
msgstr "Rediģēt neapmaksāto saņemto/izsniegto rēķinu reģistru"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:45
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:143
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:49
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:147
msgid "Read only register"
msgstr "Lasīt tikai reģistru"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:50
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:148
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:54
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:152
msgid "Change contents of reconciled split"
msgstr "Mainīt saskaņoto sadalījumu saturu"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:55
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:153
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:59
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:157
msgid "Mark transaction split as unreconciled"
msgstr "Atzīmēt grāmatojuma sadalījumu kā nesaskaņotu"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:60
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:158
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:64
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:162
msgid "Remove a split from a transaction"
msgstr "Dzēst sadalījumu no grāmatojuma"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:65
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:163
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:69
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:167
msgid "Remove a reconciled split from a transaction"
msgstr "Dzēst saskaņoto sadalījumu no grāmatojuma"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:70
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:168
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:74
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:79
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:172
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:177
msgid "Remove all the splits from a transaction"
msgstr "Dzēst visus sadalījumus no grāmatojuma"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:75
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:173
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:80
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:178
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:84
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:182
msgid "Delete a transaction"
msgstr "Dzēst grāmatojumu"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:85
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:183
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:89
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:187
msgid "Delete a transaction with reconciled splits"
msgstr "Dzēst grāmatojumu ar saskaņotiem sadalījumiem"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:90
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:188
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:94
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:192
msgid "Duplicating a changed transaction"
msgstr "Mainītā grāmatojuma dublēšana"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:95
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:193
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:99
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:197
msgid "Commit changes to a transaction"
msgstr "Veikt izmaiņas grāmatojumā"

#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:100
#: gnucash/gschemas/org.gnucash.warnings.gschema.xml.in:198
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:20
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:27
msgid "Setup Account Period"
msgstr "Iestatīt uzskaites periodu"

#: gnucash/gtkbuilder/assistant-acct-period.glade:41
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:73
#: gnucash/gtkbuilder/assistant-acct-period.glade:98
#: gnucash/gtkbuilder/assistant-acct-period.glade:112
#: gnucash/gtkbuilder/assistant-acct-period.glade:203
#: gnucash/gtkbuilder/assistant-acct-period.glade:222
msgid "xxx"
msgstr "xxx"

#: gnucash/gtkbuilder/assistant-acct-period.glade:85
msgid "Book Closing Dates"
msgstr "Grāmatu slēgšanas datumi"

#: gnucash/gtkbuilder/assistant-acct-period.glade:195
#: gnucash/gtkbuilder/dialog-book-close.glade:7
msgid "Close Book"
msgstr "Slēgt grāmatu"

#: gnucash/gtkbuilder/assistant-acct-period.glade:209
msgid "Account Period Finish"
msgstr "Pārskata perioda beigas"

#: gnucash/gtkbuilder/assistant-acct-period.glade:236
msgid "Press 'Close' to Exit."
msgstr "Lai izietu, spiediet 'Aizvērt'"

#: gnucash/gtkbuilder/assistant-acct-period.glade:247
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:33
#, 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:54
msgid "Import Account Assistant"
msgstr "Konta importa vednis"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:69
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:82
msgid "Choose File to Import"
msgstr "Izvēlēties importējamo failu"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:101
msgid "Number of rows for the Header"
msgstr "Rindu skaits galvenē"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:145
msgid "Comma Separated"
msgstr "Ar komatu atdalīts"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:161
msgid "Semicolon Separated"
msgstr "Ar semikolu atdalīts"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:177
msgid "Custom regular Expression"
msgstr "Pielāgota regulārā izteiksme"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:193
msgid "Colon Separated"
msgstr "Ar kolu atdalīts"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:228
msgid "Select Separator Type"
msgstr "Norādiet atdalītāja veidu"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:266
msgid "Preview"
msgstr "Priekšskatīt"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:279
msgid "Import Account Preview, first 10 rows only"
msgstr "Konta importēšanas priekšskatījums pirmajām 10 rindām"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:288
#: gnucash/gtkbuilder/assistant-csv-export.glade:733
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:294
msgid "Import Accounts Now"
msgstr "Importēt kontus tagad"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:342
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1080
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1144
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:28
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:72
msgid "Use Quotes"
msgstr "Izmantot pēdiņas"

#: gnucash/gtkbuilder/assistant-csv-export.glade:87
msgid "Simple Layout"
msgstr "Vienkāršs izklājums"

#: gnucash/gtkbuilder/assistant-csv-export.glade:139
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:313
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:307
msgid "Comma (,)"
msgstr "Komats (,)"

#: gnucash/gtkbuilder/assistant-csv-export.glade:155
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:330
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:324
msgid "Colon (:)"
msgstr "Kols (:)"

#: gnucash/gtkbuilder/assistant-csv-export.glade:172
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:346
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:340
msgid "Semicolon (;)"
msgstr "Semikols (;)"

#: gnucash/gtkbuilder/assistant-csv-export.glade:227
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:224
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:214
msgid "Separators"
msgstr "Atdalītāji"

#: gnucash/gtkbuilder/assistant-csv-export.glade:241
msgid "Choose Export Settings"
msgstr "Izvēlēties eksportēšanas iestatījumus"

#: gnucash/gtkbuilder/assistant-csv-export.glade:256
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:281
#, fuzzy
msgid "<b>Accounts</b>"
msgstr "<b>_Konti</b>"

#: gnucash/gtkbuilder/assistant-csv-export.glade:334
#: gnucash/gtkbuilder/dialog-tax-info.glade:382
msgid "Accounts Selected:"
msgstr "Konti atlasīti:"

#: gnucash/gtkbuilder/assistant-csv-export.glade:347
#: gnucash/gtkbuilder/dialog-tax-info.glade:395
msgid "0"
msgstr "0"

#: gnucash/gtkbuilder/assistant-csv-export.glade:381
#: gnucash/gtkbuilder/dialog-tax-info.glade:428
msgid "_Select Subaccounts"
msgstr "_Izvēlēties subkontus"

#: gnucash/gtkbuilder/assistant-csv-export.glade:396
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:591
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:465
msgid "Select _All"
msgstr "Izvēlēties _visu"

#: gnucash/gtkbuilder/assistant-csv-export.glade:442
#, fuzzy
msgid "<b>Dates</b>"
msgstr "<b>_Datumi</b>"

#: gnucash/gtkbuilder/assistant-csv-export.glade:454
msgid "Sho_w All"
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-export.glade:471
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:144
msgid "Select _Range"
msgstr "Izvēlieties intervālu"

#. Filter By Dialog, Date Tab, Start section
#: gnucash/gtkbuilder/assistant-csv-export.glade:496
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:294
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:169
msgid "Start"
msgstr "Sākums"

#: gnucash/gtkbuilder/assistant-csv-export.glade:505
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:303
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:178
msgid "_Earliest"
msgstr "_Agrākais"

#: gnucash/gtkbuilder/assistant-csv-export.glade:522
msgid "Cho_ose Date"
msgstr "_Izvēlēties datumu"

#: gnucash/gtkbuilder/assistant-csv-export.glade:539
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:335
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:210
msgid "Toda_y"
msgstr "_Šodien"

#: gnucash/gtkbuilder/assistant-csv-export.glade:556
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:352
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:227
msgid "_Latest"
msgstr "_Pēdējais"

#. Filter By Dialog, Date Tab, End section
#: gnucash/gtkbuilder/assistant-csv-export.glade:585
#: gnucash/gtkbuilder/dialog-fincalc.glade:773
#: gnucash/gtkbuilder/dialog-sx.glade:424
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:382
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:256
msgid "End"
msgstr "Beigas"

#: gnucash/gtkbuilder/assistant-csv-export.glade:594
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:391
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:265
msgid "C_hoose Date"
msgstr "_Izvēlēties datumu"

#: gnucash/gtkbuilder/assistant-csv-export.glade:611
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:408
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:282
msgid "_Today"
msgstr "_Šodien"

#: gnucash/gtkbuilder/assistant-csv-export.glade:698
msgid "Account Selection"
msgstr "Konta atlase"

#: gnucash/gtkbuilder/assistant-csv-export.glade:712
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:725
msgid "Choose File Name for Export"
msgstr "Izvēlēties eksportējamā faila nosaukumu"

#: gnucash/gtkbuilder/assistant-csv-export.glade:739
msgid "Export Now..."
msgstr "Eksportēt tagad..."

#: gnucash/gtkbuilder/assistant-csv-export.glade:747
msgid "Summary"
msgstr "Kopsavilkums"

#: gnucash/gtkbuilder/assistant-csv-export.glade:752
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:53
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:72
#, fuzzy
msgid "Price Import Assistant"
msgstr "CSV importēšanas vednis"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:87
#, 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:100
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:91
msgid "Select File for Import"
msgstr "Izvēlieties importējamo failu"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:140
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:131
msgid "Delete Settings"
msgstr "Dzēst iestatījumus"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:162
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:153
#, fuzzy
msgid "Save Settings"
msgstr "Priekšskatīt iestatījumus"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:188
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:178
msgid " <b>Load and Save Settings</b>"
msgstr " <b>Ielādēt un saglabāt iestatījumus</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:241
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:231
msgid "Fixed-Width"
msgstr "Fiksēts platums"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:281
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:275
msgid "Space"
msgstr "Tukšums"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:297
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:291
msgid "Tab"
msgstr "Cilne"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:362
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:356
msgid "Hyphen (-)"
msgstr "Domuzīme (-)"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:444
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:472
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:441
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:469
msgid "•"
msgstr "•"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:458
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:455
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:486
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:483
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:526
msgid "Allow existing prices to be over written."
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:531
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:557
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:561
msgid "<b>File Format</b>"
msgstr "<b>Faila formāts</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:608
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:612
#: gnucash/gtkbuilder/gnc-date-format.glade:39
msgid "Date Format"
msgstr "Datuma formāts"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:631
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:635
#, fuzzy
msgid "Currency Format"
msgstr "Valūtas formāts"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:643
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:647
#, fuzzy
msgid "Encoding"
msgstr "Kodējums: "

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:666
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:670
msgid "Leading Lines to Skip"
msgstr "Izlaižamās iesākuma rindas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:678
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:682
msgid "Trailing Lines to Skip"
msgstr "Izlaižamās beigu rindas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:759
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:763
msgid "Skip alternate lines"
msgstr "Izlaist pamīšu rindas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:763
#, 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:786
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:789
msgid "<b>Miscellaneous</b>"
msgstr "<b>Dažādi</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:853
#, fuzzy
msgid "<b>Commodity From</b>"
msgstr "<b>No</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:907
#, fuzzy
msgid "<b>Currency To</b>"
msgstr "<b>Valūtas pārskaitījums</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:972
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:891
#, fuzzy
msgid "Select the type of each column to import."
msgstr "Izvēlieties katras importējamās kolonnas veidu."

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:994
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:913
msgid "Skip Errors"
msgstr "Izlaist kļūdas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1017
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:936
#, fuzzy
msgid "Import Preview"
msgstr "Importēt kontus tagad"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1036
#, 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:1053
#, 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:45
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:63
#, fuzzy
msgid "Transaction Import Assistant"
msgstr "CSV darījumu imports"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:78
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-trans-import.glade:525
msgid "Multi-split"
msgstr "Vairāki sadalījumi"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:529
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:767
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:824
msgid "<b>Account</b>"
msgstr "<b>Konts</b>"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:951
msgid "Select a row to change the mappings:"
msgstr "Izvēlieties rindu lai izmainītu savietojumu:"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:980
#: gnucash/import-export/import-account-matcher.c:122
msgid "Account ID"
msgstr "Konta ID"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1019
msgid "Error text."
msgstr "Kļūdas teksts."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1029
#: gnucash/gtkbuilder/assistant-qif-import.glade:619
#: gnucash/gtkbuilder/assistant-qif-import.glade:751
#: gnucash/gtkbuilder/assistant-qif-import.glade:881
msgid "Change GnuCash _Account..."
msgstr "Mainīt GnuCash _kontu..."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1052
#, fuzzy
msgid "Match Import and GnuCash accounts"
msgstr "Saskaņot QIF kontus ar GnuCash kontiem"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1065
#, 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:1090
msgid "Transaction Information"
msgstr "Grāmatojuma informācija"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1117
msgid "Match Transactions"
msgstr "Salāgot grāmatojumus"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:23
#, 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:32
msgid "New Account Hierarchy Setup"
msgstr "Jaunas kontu hierarhijas iestatīšana"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:46
msgid ""
"\n"
"Please choose the currency to use for new accounts."
msgstr ""
"\n"
"Izvēlieties jauno kontu valūtu."

#: gnucash/gtkbuilder/assistant-hierarchy.glade:101
msgid "Choose Currency"
msgstr "Izvēlieties valūtu"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:116
#, fuzzy
msgid ""
"\n"
"Select categories that correspond to the ways that you foresee you will use "
"GnuCash. Each category you select will cause several accounts to be "
"created.\n"
"\n"
"<b>Note:</b> 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:160
msgid "<b>Categories</b>"
msgstr "<b>Kategorijas</b>"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:203
#: gnucash/gtkbuilder/dialog-account.glade:691
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:106
msgid "_Select All"
msgstr "_Izvēlēties visus"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:219
#: gnucash/gtkbuilder/dialog-account.glade:707
msgid "C_lear All"
msgstr "_Notīrīt visu"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:257
msgid "<b>Category Description</b>"
msgstr "<b>Kategorijas apraksts</b>"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:360
msgid "Choose accounts to create"
msgstr "Izvēlieties kontus izveidošanai"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:375
#, 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:413
msgid "Setup selected accounts"
msgstr "Iestatīt izvēlētos kontus"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:423
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:432
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:151
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:104
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:112
msgid "Loan / Mortgage Repayment Setup"
msgstr "Hipotēkas/aizņēmuma atmaksas iestatīšana"

#: gnucash/gtkbuilder/assistant-loan.glade:128
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"

#. General
#. fsts:
#. define all option's names and help text so that they are properly
#. General
#. define all option's names so that they are properly defined
#. in *one* place.
#. Option names
#: gnucash/gtkbuilder/assistant-loan.glade:164
#: gnucash/gtkbuilder/assistant-loan.glade:1236
#: gnucash/gtkbuilder/dialog-sx.glade:263
#: gnucash/gtkbuilder/gnc-frequency.glade:607
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:343
#: gnucash/report/report-system/trep-engine.scm:76
#: gnucash/report/standard-reports/account-piecharts.scm:64
#: gnucash/report/standard-reports/account-summary.scm:79
#: gnucash/report/standard-reports/average-balance.scm:38
#: gnucash/report/standard-reports/balance-forecast.scm:40
#: gnucash/report/standard-reports/balsheet-pnl.scm:56
#: gnucash/report/standard-reports/budget-barchart.scm:46
#: gnucash/report/standard-reports/cashflow-barchart.scm:55
#: gnucash/report/standard-reports/cash-flow.scm:45
#: gnucash/report/standard-reports/category-barchart.scm:66
#: gnucash/report/standard-reports/daily-reports.scm:52
#: gnucash/report/standard-reports/equity-statement.scm:65
#: gnucash/report/standard-reports/income-statement.scm:59
#: gnucash/report/standard-reports/net-charts.scm:40
#: gnucash/report/standard-reports/price-scatter.scm:35
msgid "Start Date"
msgstr "Sākuma datums"

#: gnucash/gtkbuilder/assistant-loan.glade:177
msgid "Length"
msgstr "Garums"

#: gnucash/gtkbuilder/assistant-loan.glade:203
msgid "Loan Account"
msgstr "Aizņēmuma konts"

#: gnucash/gtkbuilder/assistant-loan.glade:218
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:313
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:332
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:55
#: gnucash/report/business-reports/invoice.scm:110
msgid "%"
msgstr "%"

#: gnucash/gtkbuilder/assistant-loan.glade:367
msgid "Months Remaining"
msgstr "Atlikuši mēneši"

#: gnucash/gtkbuilder/assistant-loan.glade:398
msgid "Interest Rate Change Frequency"
msgstr "Procentu likmes izmaiņu biežums"

# sastāv no
#: gnucash/gtkbuilder/assistant-loan.glade:460
msgid "Loan Details"
msgstr "Aizņēmuma detaļas"

#: gnucash/gtkbuilder/assistant-loan.glade:475
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:495
msgid "... utilize an escrow account for payments?"
msgstr "...izmantosiet escrow kontu maksājumiem?"

#: gnucash/gtkbuilder/assistant-loan.glade:522
msgid "Escrow Account"
msgstr "Escrow konts"

#: gnucash/gtkbuilder/assistant-loan.glade:560
msgid "Loan Repayment Options"
msgstr "Aizņēmuma atmaksas iespējas"

#: gnucash/gtkbuilder/assistant-loan.glade:573
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:610
msgid "Principal To"
msgstr "Pamatkapitāls uz"

#: gnucash/gtkbuilder/assistant-loan.glade:649
msgid "Interest To"
msgstr "Procenti uz"

#: gnucash/gtkbuilder/assistant-loan.glade:722
msgid "Repayment Frequency"
msgstr "Atmaksas biežums"

#: gnucash/gtkbuilder/assistant-loan.glade:759
msgid "Loan Repayment"
msgstr "Aizņēmuma atmaksa"

#: gnucash/gtkbuilder/assistant-loan.glade:772
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:843
msgid "Payment To (Escrow)"
msgstr "Maksājums uz (Escrow)"

#: gnucash/gtkbuilder/assistant-loan.glade:898
msgid "Payment From (Escrow)"
msgstr "Maksājums no (Escrow)"

#: gnucash/gtkbuilder/assistant-loan.glade:921
msgid "Specify Source Account"
msgstr "Norādīt pirmsākuma kontu"

#: gnucash/gtkbuilder/assistant-loan.glade:936
msgid "Use Escrow Account"
msgstr "Izmantot Escrow kontu"

#: gnucash/gtkbuilder/assistant-loan.glade:1005
msgid "Part of Payment Transaction"
msgstr "Daļēja maksājuma darbība"

#: gnucash/gtkbuilder/assistant-loan.glade:1068
msgid "Payment Frequency"
msgstr "Maksājumu biežums"

#: gnucash/gtkbuilder/assistant-loan.glade:1096
msgid "Previous Option"
msgstr "Iepriekšējā izvēlne"

#: gnucash/gtkbuilder/assistant-loan.glade:1110
msgid "Next Option"
msgstr "Nākamā izvēlne"

#: gnucash/gtkbuilder/assistant-loan.glade:1132
msgid "Loan Payment"
msgstr "Aizņēmuma maksa"

#: gnucash/gtkbuilder/assistant-loan.glade:1145
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:1173
#, fuzzy
msgid "Range"
msgstr "Intervāls:"

#: gnucash/gtkbuilder/assistant-loan.glade:1248
#: gnucash/gtkbuilder/dialog-sx.glade:335
#: gnucash/report/report-system/trep-engine.scm:77
#: gnucash/report/standard-reports/account-piecharts.scm:65
#: gnucash/report/standard-reports/account-summary.scm:80
#: gnucash/report/standard-reports/average-balance.scm:39
#: gnucash/report/standard-reports/balance-forecast.scm:41
#: gnucash/report/standard-reports/balsheet-pnl.scm:57
#: gnucash/report/standard-reports/budget-barchart.scm:47
#: gnucash/report/standard-reports/cashflow-barchart.scm:56
#: gnucash/report/standard-reports/cash-flow.scm:46
#: gnucash/report/standard-reports/category-barchart.scm:67
#: gnucash/report/standard-reports/daily-reports.scm:53
#: gnucash/report/standard-reports/equity-statement.scm:66
#: gnucash/report/standard-reports/income-statement.scm:60
#: gnucash/report/standard-reports/net-charts.scm:41
#: gnucash/report/standard-reports/price-scatter.scm:36
msgid "End Date"
msgstr "Beigu datums"

#: gnucash/gtkbuilder/assistant-loan.glade:1262
#: gnucash/report/business-reports/job-report.scm:591
#: gnucash/report/business-reports/new-owner-report.scm:1004
#: gnucash/report/business-reports/owner-report.scm:794
msgid "Date Range"
msgstr "Datuma intervāls"

#: gnucash/gtkbuilder/assistant-loan.glade:1304
msgid "Loan Review"
msgstr "Aizņēmuma pārskats"

#: gnucash/gtkbuilder/assistant-loan.glade:1312
msgid "Schedule added successfully."
msgstr "Plānojums veiksmīgi pievienots."

#: gnucash/gtkbuilder/assistant-loan.glade:1318
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:717
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:42
#, 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:51
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:66
#, 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:102
msgid "_Select..."
msgstr "_Izvēlēties..."

#: gnucash/gtkbuilder/assistant-qif-import.glade:125
msgid "Select a QIF file to load"
msgstr "Izvēlēties QIF failu atvēršanai"

#: gnucash/gtkbuilder/assistant-qif-import.glade:201
msgid "_Start"
msgstr "_Sākt"

#: gnucash/gtkbuilder/assistant-qif-import.glade:269
msgid "Load QIF files"
msgstr "Atvērt QIF failus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:283
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:318
#: gnucash/gtkbuilder/assistant-qif-import.glade:403
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:331
msgid "Set a date format for this QIF file"
msgstr "Iestatīt datuma formātu šim QIF failam"

#: gnucash/gtkbuilder/assistant-qif-import.glade:345
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:366
#: gnucash/report/report-system/html-utilities.scm:712
msgid "Account name"
msgstr "Konta nosaukums"

#: gnucash/gtkbuilder/assistant-qif-import.glade:415
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:454
#, 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:473
msgid "_Unload selected file"
msgstr "_Neatvērt izvēlēto failu"

#: gnucash/gtkbuilder/assistant-qif-import.glade:488
msgid "_Load another file"
msgstr "_Atvērt citu failu"

#: gnucash/gtkbuilder/assistant-qif-import.glade:510
msgid "QIF files you have loaded"
msgstr "QIF faili, kurus jūs esat atvēris"

#: gnucash/gtkbuilder/assistant-qif-import.glade:525
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:539
msgid "Accounts and stock holdings"
msgstr "Konti un akciju pārvaldījumi"

#: gnucash/gtkbuilder/assistant-qif-import.glade:553
#: gnucash/gtkbuilder/assistant-qif-import.glade:685
#: gnucash/gtkbuilder/assistant-qif-import.glade:815
msgid "_Select the matchings you want to change"
msgstr "_Izvēlēties saskaņojumu, kuru vēlaties mainīt"

#: gnucash/gtkbuilder/assistant-qif-import.glade:594
#: gnucash/gtkbuilder/assistant-qif-import.glade:726
#: gnucash/gtkbuilder/assistant-qif-import.glade:856
msgid "Matchings selected"
msgstr "Saskaņojumi izvēlēti"

#: gnucash/gtkbuilder/assistant-qif-import.glade:642
msgid "Match QIF accounts with GnuCash accounts"
msgstr "Saskaņot QIF kontus ar GnuCash kontiem"

#: gnucash/gtkbuilder/assistant-qif-import.glade:656
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:671
msgid "Income and Expense categories"
msgstr "Ieņēmumu un Izdevumu kategorijas"

#: gnucash/gtkbuilder/assistant-qif-import.glade:774
msgid "Match QIF categories with GnuCash accounts"
msgstr "Saskaņot QIF kategorijas ar GnuCash kontiem"

#: gnucash/gtkbuilder/assistant-qif-import.glade:788
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:801
msgid "Payees and memos"
msgstr "Saņēmēji un piezīmes"

#: gnucash/gtkbuilder/assistant-qif-import.glade:904
msgid "Match payees/memos to GnuCash accounts"
msgstr "Saskaņot saņēmējus/piezīmes ar GnuCash kontiem"

#: gnucash/gtkbuilder/assistant-qif-import.glade:918
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:933
msgid "_Select the currency to use for all imported transactions:"
msgstr "_Izvēlēties valūtu izmantošanai visos importētajos grāmatojumos:"

#: gnucash/gtkbuilder/assistant-qif-import.glade:961
msgid "<b>Book Options</b>"
msgstr "<b>Grāmatas iestatījumi</b>"

#: gnucash/gtkbuilder/assistant-qif-import.glade:974
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:985
#: 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:1006
#, 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:1024
#, fuzzy
msgid "Enter Information about..."
msgstr "Ievadiet informāciju par"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1050
#, 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:1067
msgid "Tradable commodities"
msgstr "Tirgojami vērtspapīri"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1143
msgid "_Start Import"
msgstr "_Sākt imortu"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1158
#: 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:1211
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:1225
#, 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:1241
msgid "Match existing transactions"
msgstr "Saskaņot esošos grāmatojumus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1284
msgid "_Imported transactions needing review"
msgstr "_Importētiem grāmatojumiem vajadzīga pārskatīšana"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1323
msgid "_Possible matches for the selected transaction"
msgstr "_Iespējamie saskaņojumi izvēlētajam grāmatojumam"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1344
msgid "Select possible duplicates"
msgstr "Izvēlēties iespējamos dublikātus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1352
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:1361
msgid "Update your GnuCash accounts"
msgstr "Atsvaidzināt jūsu GnuCash kontus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1369
msgid "Summary Text"
msgstr "Kopsavilkuma teksts"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1374
msgid "Qif Import Summary"
msgstr "QIF importēšanas kopsavilkums"

#: gnucash/gtkbuilder/assistant-stock-split.glade:9
#: gnucash/gtkbuilder/assistant-stock-split.glade:28
msgid "Stock Split Assistant"
msgstr "Akciju sadalīšanas vednis"

#: gnucash/gtkbuilder/assistant-stock-split.glade:22
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:42
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:75
msgid "Stock Split Account"
msgstr "Akciju sadalīšanas konts"

#: gnucash/gtkbuilder/assistant-stock-split.glade:88
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:138
msgid "Desc_ription"
msgstr "_Apraksts"

#: gnucash/gtkbuilder/assistant-stock-split.glade:153
msgid "Stock Split"
msgstr "Akciju sadalījums"

#: gnucash/gtkbuilder/assistant-stock-split.glade:175
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:191
msgid "New _Price"
msgstr "Jauna _cena"

#: gnucash/gtkbuilder/assistant-stock-split.glade:205
msgid "Currenc_y"
msgstr "_Valūta"

#: gnucash/gtkbuilder/assistant-stock-split.glade:235
msgid "Stock Split Details"
msgstr "Akciju sadalījuma detaļas"

#: gnucash/gtkbuilder/assistant-stock-split.glade:250
#, 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:270
#: gnucash/import-export/aqb/dialog-ab.glade:1119
#, fuzzy
msgid "_Amount"
msgstr "_Summa:"

#: gnucash/gtkbuilder/assistant-stock-split.glade:283
#: gnucash/gtkbuilder/dialog-print-check.glade:1108
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:756
msgid "_Memo"
msgstr "_Piezīmes"

#: gnucash/gtkbuilder/assistant-stock-split.glade:299
msgid "Cash In Lieu"
msgstr "Nauda tā vietā"

#: gnucash/gtkbuilder/assistant-stock-split.glade:334
msgid "<b>_Income Account</b>"
msgstr "<b>_Ieņēmumu konts</b>"

#: gnucash/gtkbuilder/assistant-stock-split.glade:347
msgid "<b>A_sset Account</b>"
msgstr "<b>_Aktīvu konts</b>"

#: gnucash/gtkbuilder/assistant-stock-split.glade:406
msgid "Cash in Lieu"
msgstr "Nauda tā vietā"

#: gnucash/gtkbuilder/assistant-stock-split.glade:414
#, 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:419
msgid "Stock Split Finish"
msgstr "Akciju sadalīšanas beigas"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:18
msgid "Introduction placeholder"
msgstr "Ievada vietturis"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:23
msgid "Title placeholder"
msgstr "Virsraksta vietturis"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:47
msgid "_Edit list of encodings"
msgstr "R_ediģēt kodējumu sarakstu"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:70
msgid "Default encoding"
msgstr "Noklusētais kodējums"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:145
msgid "Convert the file"
msgstr "Konvertēt failu"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:154
msgid "finish placeholder"
msgstr "beigu vietturis"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:159
msgid "Finish GnuCash Datafile Import"
msgstr "Beigt GnuCash datu reģistru importu"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:170
msgid "Edit the list of encodings"
msgstr "Rediģēt kodējumu sarakstu"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:248
msgid "<b>S_ystem input encodings</b>"
msgstr "<b>_Sistēmas ievadītais kodējums</b>"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:345
msgid "<b>_Custom encoding</b>"
msgstr "<b>_Pielāgots kodējums</b>"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:433
msgid "<b>_Selected encodings</b>"
msgstr "<b>_Izvēlētais kodējums</b>"

#: gnucash/gtkbuilder/business-prefs.glade:26
#: gnucash/report/business-reports/invoice.scm:901
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1799
msgid "Printable Invoice"
msgstr "Drukājams rēķins"

#: gnucash/gtkbuilder/business-prefs.glade:29
#: gnucash/report/business-reports/taxinvoice.eguile.scm:445
#: gnucash/report/business-reports/taxinvoice.scm:315
#: gnucash/report/business-reports/taxinvoice.scm:317
#: gnucash/report/business-reports/taxinvoice.scm:329
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1800
msgid "Tax Invoice"
msgstr "Nodokļa rēķins"

#: gnucash/gtkbuilder/business-prefs.glade:32
#: gnucash/report/business-reports/invoice.scm:910
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1801
msgid "Easy Invoice"
msgstr "Vienkāršs rēķins"

#: gnucash/gtkbuilder/business-prefs.glade:35
#: gnucash/report/business-reports/invoice.scm:919
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1802
msgid "Fancy Invoice"
msgstr "Detalizēts rēķins"

#: gnucash/gtkbuilder/business-prefs.glade:42
#: gnucash/gtkbuilder/dialog-account-picker.glade:8
#: gnucash/gtkbuilder/dialog-import.glade:329
#: gnucash/gtkbuilder/dialog-sx.glade:495
msgid "Preferences"
msgstr "Iestatījumi"

#. Preferences Dialog, General Tab
#: gnucash/gtkbuilder/business-prefs.glade:57
#: gnucash/gtkbuilder/dialog-preferences.glade:1134
msgid "<b>General</b>"
msgstr "<b>Dažādi</b>"

#: gnucash/gtkbuilder/business-prefs.glade:67
msgid "Enable extra _buttons"
msgstr "Iespējot _papildu pogas"

#: gnucash/gtkbuilder/business-prefs.glade:86
msgid "_Open in new window"
msgstr "_Atvērt jaunā logā"

#: gnucash/gtkbuilder/business-prefs.glade:92
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:105
msgid "_Accumulate splits on post"
msgstr "_Saskaitīt sadalījumus nosūtot"

#: gnucash/gtkbuilder/business-prefs.glade:111
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:137
msgid "<b>Invoices</b>"
msgstr "<b>Rēķini</b>"

#: gnucash/gtkbuilder/business-prefs.glade:147
msgid "Not_ify when due"
msgstr "Pa_ziņot tuvojoties termiņam"

#: gnucash/gtkbuilder/business-prefs.glade:153
#: gnucash/gtkbuilder/business-prefs.glade:246
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:170
msgid "Report for printing"
msgstr "Drukājamais pārskats"

#: gnucash/gtkbuilder/business-prefs.glade:179
msgid "_Tax included"
msgstr "_Nodoklis iekļauts"

#: gnucash/gtkbuilder/business-prefs.glade:185
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:198
msgid "_Process payments on posting"
msgstr "Automātiski samaksāt _nosūtot"

#: gnucash/gtkbuilder/business-prefs.glade:230
msgid "<b>Bills</b>"
msgstr "<b>Rēķini</b>"

#: gnucash/gtkbuilder/business-prefs.glade:240
msgid "_Notify when due"
msgstr "_Paziņot termiņus"

#: gnucash/gtkbuilder/business-prefs.glade:259
msgid "Ta_x included"
msgstr "Nodokli_s iekļauts"

#: gnucash/gtkbuilder/business-prefs.glade:265
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:278
msgid "Pro_cess payments on posting"
msgstr "A_pstrādāt nosūtot"

#: gnucash/gtkbuilder/business-prefs.glade:299
msgid "Days in ad_vance"
msgstr "_Dienas iepriekš"

#: gnucash/gtkbuilder/business-prefs.glade:314
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:351
#, 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:364
msgid "_Days in advance"
msgstr "_Dienas iepriekš"

#: gnucash/gtkbuilder/dialog-account.glade:7
#, fuzzy
msgid "Cascade Account Color"
msgstr "Konta krāsa"

#. instantiate a default style sheet
#: gnucash/gtkbuilder/dialog-account.glade:95
#: gnucash/gtkbuilder/dialog-account.glade:1131
#: gnucash/report/report-system/html-style-sheet.scm:274
#: gnucash/report/report-system/report.scm:263
#: gnucash/report/stylesheets/stylesheet-plain.scm:233
msgid "Default"
msgstr "Noklusētā"

#: gnucash/gtkbuilder/dialog-account.glade:117
msgid ""
"If any account has an existing color it will not be replaced unless the "
"following is ticked."
msgstr ""

#: gnucash/gtkbuilder/dialog-account.glade:128
#, fuzzy
msgid "Replace any existing account colors"
msgstr "Dzēš kontu %s"

#: gnucash/gtkbuilder/dialog-account.glade:158
msgid "Delete Account"
msgstr "Dzēst kontu"

#: gnucash/gtkbuilder/dialog-account.glade:245
msgid "<b>Sub-accounts</b>"
msgstr "<b>Subkonti</b>"

#: gnucash/gtkbuilder/dialog-account.glade:266
msgid ""
"This account contains sub-accounts. What would you like to do with these sub-"
"accounts?"
msgstr "Šim kontam ir subkonti. Ko jūs vēlaties ar šiem subkontiem darīt?"

#: gnucash/gtkbuilder/dialog-account.glade:277
msgid "_Move to"
msgstr "_Novietot uz"

#: gnucash/gtkbuilder/dialog-account.glade:296
msgid "Delete all _subaccounts"
msgstr "Dzēst visus _subkontus"

#: gnucash/gtkbuilder/dialog-account.glade:352
msgid "<b>Transactions</b>"
msgstr "<b>Grāmatojumi</b>"

#: gnucash/gtkbuilder/dialog-account.glade:369
#: gnucash/gtkbuilder/dialog-account.glade:490
msgid "M_ove to"
msgstr "_Pārcelt uz"

#: gnucash/gtkbuilder/dialog-account.glade:386
#: gnucash/gtkbuilder/dialog-account.glade:507
msgid "Delete all _transactions"
msgstr "Dzēst visus _grāmatojumus"

#: gnucash/gtkbuilder/dialog-account.glade:409
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:424
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:473
msgid "<b>Sub-account Transactions</b>"
msgstr "<b>Subkontu grāmatojumi</b>"

#: gnucash/gtkbuilder/dialog-account.glade:530
msgid ""
"One or more sub-accounts contain 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:545
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:599
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:8
#: gnucash/report/report-system/trep-engine.scm:50
msgid "Filter By..."
msgstr "Atlasīt pēc..."

#: gnucash/gtkbuilder/dialog-account.glade:723
msgid "_Default"
msgstr "_Noklusējums"

#: gnucash/gtkbuilder/dialog-account.glade:755
#: gnucash/report/standard-reports/account-summary.scm:117
msgid "Account Type"
msgstr "Konta veids"

#: gnucash/gtkbuilder/dialog-account.glade:768
msgid "Show _hidden accounts"
msgstr "Rādīt _paslēptos kontus"

#: gnucash/gtkbuilder/dialog-account.glade:772
msgid "Show accounts which have the option \"Hidden\" checked."
msgstr "Rādīt kontus, kas ir norādīti kā neredzami."

#: gnucash/gtkbuilder/dialog-account.glade:787
msgid "Show _zero total accounts"
msgstr "Rādīt kontus ar _nulles bilanci"

#: gnucash/gtkbuilder/dialog-account.glade:791
msgid "Show accounts which have a zero total value."
msgstr "Rādīt kontus, kuru kopējā vērtība ir nulle."

#: gnucash/gtkbuilder/dialog-account.glade:806
msgid "Show _unused accounts"
msgstr "Rādīt _neizmantotos kontus"

#: gnucash/gtkbuilder/dialog-account.glade:810
msgid "Show accounts which do not have any transactions."
msgstr "Rādīt kontus, kuriem nav neviena grāmatojuma."

#: gnucash/gtkbuilder/dialog-account.glade:860
msgid "Use Commodity Value"
msgstr "Izmantot vērtspapīra vērtību"

#: gnucash/gtkbuilder/dialog-account.glade:863
#: gnucash/gtkbuilder/dialog-sx.glade:387
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:208
msgid "1"
msgstr "1"

#: gnucash/gtkbuilder/dialog-account.glade:866
msgid "1/10"
msgstr "1/10"

#: gnucash/gtkbuilder/dialog-account.glade:869
msgid "1/100"
msgstr "1/100"

#: gnucash/gtkbuilder/dialog-account.glade:872
msgid "1/1000"
msgstr "1/1000"

#: gnucash/gtkbuilder/dialog-account.glade:875
msgid "1/10000"
msgstr "1/10000"

#: gnucash/gtkbuilder/dialog-account.glade:878
msgid "1/100000"
msgstr "1/100000"

#: gnucash/gtkbuilder/dialog-account.glade:881
msgid "1/1000000"
msgstr "1/1000000"

#: gnucash/gtkbuilder/dialog-account.glade:884
#, fuzzy
msgid "1/10000000"
msgstr "1/1000000"

#: gnucash/gtkbuilder/dialog-account.glade:887
#, fuzzy
msgid "1/100000000"
msgstr "1/1000000"

#: gnucash/gtkbuilder/dialog-account.glade:890
#, fuzzy
msgid "1/1000000000"
msgstr "1/1000000"

#: gnucash/gtkbuilder/dialog-account.glade:994
msgid "<b>Identification</b>"
msgstr "<b>Identifikācija</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1015
msgid "Account _name"
msgstr "Konta _nosaukums"

#: gnucash/gtkbuilder/dialog-account.glade:1031
msgid "_Account code"
msgstr "_Konta kods"

#: gnucash/gtkbuilder/dialog-account.glade:1046
msgid "_Description"
msgstr "_Apraksts"

#: gnucash/gtkbuilder/dialog-account.glade:1088
msgid "Smallest _fraction"
msgstr "Mazākā _vienība"

#: gnucash/gtkbuilder/dialog-account.glade:1103
msgid "Account _Color"
msgstr "Konta _krāsa"

#: gnucash/gtkbuilder/dialog-account.glade:1156
msgid "No_tes"
msgstr "_Piezīmes"

#: gnucash/gtkbuilder/dialog-account.glade:1167
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:1172
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:1185
msgid "Placeholde_r"
msgstr "Vietturi_s"

#: gnucash/gtkbuilder/dialog-account.glade:1189
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:1202
msgid "H_idden"
msgstr "_Paslēpts"

#: gnucash/gtkbuilder/dialog-account.glade:1206
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:1277
msgid "Smallest fraction of this commodity that can be referenced."
msgstr "Mazākā precei izmantojamā mērvienības daļa."

#: gnucash/gtkbuilder/dialog-account.glade:1323
msgid "<b>Acco_unt Type</b>"
msgstr "<b>_Konta veids</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1349
msgid "<b>_Parent Account</b>"
msgstr "<b>_Virskonts</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1428
#: gnucash/gtkbuilder/dialog-preferences.glade:1868
#: gnucash/report/report-system/report.scm:68
#: gnucash/report/standard-reports/equity-statement.scm:108
#: gnucash/report/standard-reports/equity-statement.scm:112
#: gnucash/report/standard-reports/register.scm:375
#: gnucash/report/standard-reports/trial-balance.scm:185
#: gnucash/report/standard-reports/trial-balance.scm:189
#: gnucash/report/stylesheets/stylesheet-footer.scm:54
#: gnucash/report/stylesheets/stylesheet-footer.scm:61
#: gnucash/report/stylesheets/stylesheet-footer.scm:68
#: gnucash/report/stylesheets/stylesheet-footer.scm:75
#: gnucash/report/stylesheets/stylesheet-footer.scm:82
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:53
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:59
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:65
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:71
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:77
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:83
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:89
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:95
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:102
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:108
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:114
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:120
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:126
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:132
#: gnucash/report/stylesheets/stylesheet-plain.scm:47
#: gnucash/report/stylesheets/stylesheet-plain.scm:53
#: gnucash/report/stylesheets/stylesheet-plain.scm:58
#: gnucash/report/utility-reports/view-column.scm:54
#: gnucash/report/utility-reports/view-column.scm:80
msgid "General"
msgstr "Dažādi"

#: gnucash/gtkbuilder/dialog-account.glade:1453
msgid "<b>Balance Information</b>"
msgstr "<b>Bilances informācija</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1467
msgid "<b>Initial Balance Transfer</b>"
msgstr "<b>Sākotnējs bilances pārvietojums</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1536
msgid "_Use equity 'Opening Balances' account"
msgstr "_Lietot pašu kapitāla 'Sākuma bilance' kontu"

#: gnucash/gtkbuilder/dialog-account.glade:1554
msgid "_Select transfer account"
msgstr "_Izvēlēties pārskaitījuma kontu"

#: gnucash/gtkbuilder/dialog-account.glade:1638
msgid "Renumber sub-accounts"
msgstr "Pārnumurēt subkontus"

#: gnucash/gtkbuilder/dialog-account.glade:1673
msgid "_Renumber"
msgstr "_Pārnumurēt"

#: gnucash/gtkbuilder/dialog-account.glade:1705
msgid "Prefix"
msgstr "Priedēklis"

#: gnucash/gtkbuilder/dialog-account.glade:1741
msgid "Examples"
msgstr "Paraugi"

#: gnucash/gtkbuilder/dialog-account.glade:1764
#: gnucash/report/standard-reports/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:51
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:527
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:401
msgid "_Reconciled"
msgstr "_Saskaņots"

#: gnucash/gtkbuilder/dialog-account-picker.glade:71
msgid "_Cleared"
msgstr "_Nokārtots"

#: gnucash/gtkbuilder/dialog-account-picker.glade:77
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:91
msgid "_Not cleared"
msgstr "N_av nokārtots"

#: gnucash/gtkbuilder/dialog-account-picker.glade:97
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:115
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:143
#: gnucash/gtkbuilder/dialog-import.glade:12
msgid "Select Account"
msgstr "Izvēlieties kontu"

#: gnucash/gtkbuilder/dialog-account-picker.glade:224
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:134
msgid "1. Choose the file to import"
msgstr "1. Izvēlēties failu importēšanai"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:172
msgid "Import bill CSV data"
msgstr "Importēt maksājuma CSV datus"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:192
msgid "Import invoice CSV data"
msgstr "Importēt rēķina CSV datus"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:214
msgid "2. Select import type"
msgstr "2. Izvēlieties importa veidu"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:243
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:236
msgid "Semicolon separated"
msgstr "Ar semikolu atdalīts"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:261
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:253
msgid "Comma separated"
msgstr "Ar komatu atdalīts"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:279
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:271
msgid "Semicolon separated with quotes"
msgstr "Atdalīts ar semikoliem un pēdiņām"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:297
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:289
msgid "Comma separated with quotes"
msgstr "Atdalīts ar komatiem un pēdiņām"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:315
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:307
msgid "Custom regular expression"
msgstr "Pielāgota regulārā izteiksme"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:339
msgid "3. Select import options"
msgstr "3. Izvēlieties importa iespējas"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:386
msgid "4. Preview"
msgstr "4. Priekšskatiet"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:415
msgid "Open imported documents in tabs"
msgstr "Atvērt importētos dokumentus cilnēs"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:433
msgid "Open not yet posted documents in tabs "
msgstr "Atvērt vēl nenosūtītos dokumentus cilnēs"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:451
msgid "Don't open imported documents in tabs"
msgstr "Neatvērt importētos dokumentus cilnēs"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:475
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:79
#, fuzzy
msgid "Due Days"
msgstr "Apmaksas dienas:"

#: gnucash/gtkbuilder/dialog-billterms.glade:93
#, fuzzy
msgid "Discount Days"
msgstr "Atlaides dienas:"

#: gnucash/gtkbuilder/dialog-billterms.glade:107
#, fuzzy
msgid "Discount %"
msgstr "Atlaide %: "

#: gnucash/gtkbuilder/dialog-billterms.glade:135
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:156
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:177
msgid "The percentage discount applied for early payment."
msgstr "Procentu atlaide par pirmstermiņa apmaksu."

#: gnucash/gtkbuilder/dialog-billterms.glade:238
msgid "Due Day: "
msgstr "Apmaksas diena:"

#: gnucash/gtkbuilder/dialog-billterms.glade:251
msgid "Discount Day: "
msgstr "Atlaides diena: "

#: gnucash/gtkbuilder/dialog-billterms.glade:264
msgid "Discount %: "
msgstr "Atlaide %: "

# pēdējā diena
#: gnucash/gtkbuilder/dialog-billterms.glade:277
msgid "Cutoff Day: "
msgstr "Pārtraukt dienā:"

#: gnucash/gtkbuilder/dialog-billterms.glade:305
msgid "The day of the month bills are due"
msgstr "Šajā mēneša dienā ir apmaksas termiņš"

#: gnucash/gtkbuilder/dialog-billterms.glade:327
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:349
msgid "The discount percentage applied if paid early."
msgstr "% atlaide par samaksu pirms noteiktā termiņa."

#: gnucash/gtkbuilder/dialog-billterms.glade:371
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:435
msgid "Table"
msgstr "Tabula"

#: gnucash/gtkbuilder/dialog-billterms.glade:448
#: gnucash/gtkbuilder/dialog-customer.glade:625
#: gnucash/gtkbuilder/dialog-invoice.glade:318
#: gnucash/gtkbuilder/dialog-invoice.glade:878
#: gnucash/gtkbuilder/dialog-vendor.glade:620
msgid "Terms"
msgstr "Nosacījumi"

#: gnucash/gtkbuilder/dialog-billterms.glade:474
msgid "Close this window"
msgstr "Aizvērt logu"

#: gnucash/gtkbuilder/dialog-billterms.glade:507
msgid "<b>Terms</b>"
msgstr "<b>Nosacījumi</b>"

#: gnucash/gtkbuilder/dialog-billterms.glade:565
msgid "Delete the current Billing Term"
msgstr "Dzēst pašreizējo rēķina nosacījumu"

#: gnucash/gtkbuilder/dialog-billterms.glade:583
msgid "Create a new Billing Term"
msgstr "Izveidot jaunu rēķina nosacījumu"

#: gnucash/gtkbuilder/dialog-billterms.glade:630
#: gnucash/gtkbuilder/dialog-billterms.glade:877
#: gnucash/gtkbuilder/dialog-billterms.glade:1135
msgid "<b>Term Definition</b>"
msgstr "<b>Nosacījuma skaidrojums</b>"

#: gnucash/gtkbuilder/dialog-billterms.glade:655
#: gnucash/gtkbuilder/dialog-billterms.glade:897
#: gnucash/gtkbuilder/dialog-billterms.glade:1188
msgid "De_scription"
msgstr "Ap_raksts"

#: gnucash/gtkbuilder/dialog-billterms.glade:669
#: gnucash/gtkbuilder/dialog-billterms.glade:938
#: gnucash/gtkbuilder/dialog-billterms.glade:1211
#: gnucash/gtkbuilder/dialog-commodity.glade:373
#: gnucash/gtkbuilder/dialog-commodity.glade:813
#: gnucash/gtkbuilder/dialog-price.glade:206
#: gnucash/gtkbuilder/dialog-tax-table.glade:495
msgid "_Type"
msgstr "_Veids"

#: gnucash/gtkbuilder/dialog-billterms.glade:684
#: gnucash/gtkbuilder/dialog-billterms.glade:915
#: gnucash/gtkbuilder/dialog-billterms.glade:1090
msgid "The description of the Billing Term, printed on invoices"
msgstr "Rēķina nosacījuma apraksts, drukāts uz rēķiniem"

#: gnucash/gtkbuilder/dialog-billterms.glade:747
msgid "Edit the current Billing Term"
msgstr "Rediģēt pašreizējo rēķina nosacījumu"

#: gnucash/gtkbuilder/dialog-billterms.glade:833
#: gnucash/gtkbuilder/dialog-billterms.glade:1027
msgid "Cancel your changes"
msgstr "Atcelt veiktās izmaiņas"

#: gnucash/gtkbuilder/dialog-billterms.glade:851
#: gnucash/gtkbuilder/dialog-billterms.glade:1045
msgid "Commit this Billing Term"
msgstr "Piesaistīt šo rēķina nosacījumu"

#: gnucash/gtkbuilder/dialog-billterms.glade:1072
msgid "The internal name of the Billing Term."
msgstr "Rēķina nosacījuma iekšējais nosaukums."

#: gnucash/gtkbuilder/dialog-billterms.glade:1121
msgid "<b>New Billing Term</b>"
msgstr "<b>Jauns apmaksas nosacījums</b>"

#: gnucash/gtkbuilder/dialog-billterms.glade:1165
#: gnucash/gtkbuilder/dialog-report.glade:802
#: gnucash/gtkbuilder/dialog-tax-table.glade:546
msgid "_Name"
msgstr "_Nosaukums"

#: gnucash/gtkbuilder/dialog-book-close.glade:98
msgid "Income Total"
msgstr "Ieņēmumi kopā"

#: gnucash/gtkbuilder/dialog-book-close.glade:110
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/standard-reports/account-piecharts.scm:61
msgid "Securities"
msgstr "Vērtspapīri"

#: gnucash/gtkbuilder/dialog-commodities.glade:30
msgid "<b>Securities</b>"
msgstr "<b>Vērtspapīri</b>"

#: gnucash/gtkbuilder/dialog-commodities.glade:79
msgid "Show National Currencies"
msgstr "Rādīt nacionālo valūtu"

#: gnucash/gtkbuilder/dialog-commodities.glade:128
msgid "Add a new commodity."
msgstr "Pievienot jaunu valūtu."

#: gnucash/gtkbuilder/dialog-commodities.glade:146
msgid "Remove the current commodity."
msgstr "Dzēst pašreizējo valūtu."

#: gnucash/gtkbuilder/dialog-commodities.glade:164
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:131
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:149
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:167
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:186
msgid "1 /"
msgstr "1/"

#: gnucash/gtkbuilder/dialog-commodity.glade:202
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:226
msgid "<b>Quote Source Information</b>"
msgstr "<b>Noteikt pirmsākuma informāciju</b>"

#: gnucash/gtkbuilder/dialog-commodity.glade:239
#, fuzzy
msgid "<b>Security Information</b>"
msgstr "Vērtspapīra informācija"

#: gnucash/gtkbuilder/dialog-commodity.glade:309
msgid "Type of quote source"
msgstr "Noteiktās kvotas veids"

#: gnucash/gtkbuilder/dialog-commodity.glade:329
msgid "_Full name"
msgstr "_Pilns nosaukums"

#: gnucash/gtkbuilder/dialog-commodity.glade:351
msgid "_Symbol/abbreviation"
msgstr "_Simbols/saīsinājums"

#: gnucash/gtkbuilder/dialog-commodity.glade:394
msgid "ISIN, CUSI_P or other code"
msgstr "ISIN, CUSI_P vai cits kods"

#: gnucash/gtkbuilder/dialog-commodity.glade:416
msgid "F_raction traded"
msgstr "_Daļa pārdota"

#: gnucash/gtkbuilder/dialog-commodity.glade:452
msgid "Warning: Finance::Quote not installed properly."
msgstr "Uzmanību: Finanses::Kvota nav pareizi uzstādīta."

#: gnucash/gtkbuilder/dialog-commodity.glade:489
msgid "_Get Online Quotes"
msgstr "_Saņemt kvotas tiešsaistē"

#: gnucash/gtkbuilder/dialog-commodity.glade:512
msgid "Si_ngle"
msgstr "_Viens"

#: gnucash/gtkbuilder/dialog-commodity.glade:518
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:539
msgid "_Multiple"
msgstr "_Daudzkārtīgs"

#: gnucash/gtkbuilder/dialog-commodity.glade:545
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:566
msgid "_Unknown"
msgstr "_Nezināms"

#: gnucash/gtkbuilder/dialog-commodity.glade:572
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:596
msgid "Time_zone"
msgstr "Laika _zona"

#: gnucash/gtkbuilder/dialog-commodity.glade:633
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:653
msgid "_Display symbol"
msgstr "_Rādīt simbolu"

#: gnucash/gtkbuilder/dialog-commodity.glade:713
msgid "Select security/currency "
msgstr "Izvēlēties vērtspapīru/valūtu"

#: gnucash/gtkbuilder/dialog-commodity.glade:794
msgid "Select user information here..."
msgstr "Izvēlēties lietotāja informāciju..."

#: gnucash/gtkbuilder/dialog-customer.glade:198
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:247
#: gnucash/gtkbuilder/dialog-employee.glade:230
#: gnucash/gtkbuilder/dialog-vendor.glade:248
msgid "Identification"
msgstr "Identifikators"

#: gnucash/gtkbuilder/dialog-customer.glade:297
#: gnucash/gtkbuilder/dialog-customer.glade:920
#: gnucash/gtkbuilder/dialog-employee.glade:280
#: gnucash/gtkbuilder/dialog-vendor.glade:298
msgid "Address"
msgstr "_Adrese"

#: gnucash/gtkbuilder/dialog-customer.glade:375
#: gnucash/gtkbuilder/dialog-customer.glade:998
#: gnucash/gtkbuilder/dialog-employee.glade:358
#: gnucash/gtkbuilder/dialog-vendor.glade:376
#: gnucash/report/business-reports/aging.scm:718
#: gnucash/report/business-reports/taxinvoice.eguile.scm:212
msgid "Email"
msgstr "E-pasts"

#: gnucash/gtkbuilder/dialog-customer.glade:514
msgid "Billing Address"
msgstr "Maksājuma adrese"

#: gnucash/gtkbuilder/dialog-customer.glade:639
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:154
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:72
#: gnucash/report/business-reports/invoice.scm:100
#: gnucash/report/business-reports/invoice.scm:239
msgid "Discount"
msgstr "Atlaide"

#: gnucash/gtkbuilder/dialog-customer.glade:653
#, fuzzy
msgid "Credit Limit"
msgstr "Kredītlimits: "

#: gnucash/gtkbuilder/dialog-customer.glade:667
#: gnucash/gtkbuilder/dialog-vendor.glade:634
msgid "Tax Included"
msgstr "Nodoklis iekļauts"

#: gnucash/gtkbuilder/dialog-customer.glade:681
#: gnucash/gtkbuilder/dialog-vendor.glade:648
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:97
msgid "Tax Table"
msgstr "Nodokļu tabula"

#: gnucash/gtkbuilder/dialog-customer.glade:793
#: gnucash/gtkbuilder/dialog-vendor.glade:732
msgid "Override the global Tax Table?"
msgstr "Pārrakstīt vispārīgo nodokļu tabulu?"

#: gnucash/gtkbuilder/dialog-customer.glade:845
#: gnucash/gtkbuilder/dialog-customer.glade:867
#: gnucash/gtkbuilder/dialog-employee.glade:817
#: gnucash/gtkbuilder/dialog-employee.glade:836
#: gnucash/gtkbuilder/dialog-invoice.glade:346
#: gnucash/gtkbuilder/dialog-invoice.glade:950
#: gnucash/gtkbuilder/dialog-order.glade:312
#: gnucash/gtkbuilder/dialog-order.glade:660
msgid "Billing Information"
msgstr "Maksājuma informācija"

#: gnucash/gtkbuilder/dialog-customer.glade:1138
msgid "Shipping Information"
msgstr "Informācija par piegādi"

#: gnucash/gtkbuilder/dialog-customer.glade:1163
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:137
msgid "<b>1. Choose the file to import</b>"
msgstr "<b>1. Izvēlēties importējamo failu</b>"

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:170
msgid "For importing customer lists."
msgstr "Klientu saraksta importēšanai."

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:187
msgid "For importing vendor lists."
msgstr "Piegādātāju saraksta importēšanai."

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:207
msgid "<b>2. Select Import Type</b>"
msgstr "<b>2. Izvēlieties importa veidu</b>"

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:331
msgid "<b>3. Select import options</b>"
msgstr "<b>3. Izvēlieties importa iespējas</b>"

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:381
msgid "<b>4. Preview</b>"
msgstr "<b>4. Priekšskatīt</b>"

#: gnucash/gtkbuilder/dialog-custom-report.glade:8
#: gnucash/report/report-gnome/report-gnome.scm:91
msgid "Saved Report Configurations"
msgstr "Saglabātie pārskatu iestatījumi"

#: gnucash/gtkbuilder/dialog-custom-report.glade:53
msgid "Exit the saved report configurations dialog"
msgstr "Iziet no saglabāto pārskatu iestatījuma loga"

#: gnucash/gtkbuilder/dialog-custom-report.glade:101
msgid ""
"\n"
"Currently you have no saved reports.\n"
msgstr ""
"\n"
"Šobrīd jums nav neviena saglabāta pārskata.\n"

#: gnucash/gtkbuilder/dialog-custom-report.glade:115
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:324
msgid "Question"
msgstr "Jautājums"

#: gnucash/gtkbuilder/dialog-employee.glade:176
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:515
#: gnucash/gtkbuilder/dialog-vendor.glade:509
msgid "Payment Address"
msgstr "Apmaksas saņēmēja adrese"

#: gnucash/gtkbuilder/dialog-employee.glade:551
#, fuzzy
msgid "Language"
msgstr "Valoda: "

#: gnucash/gtkbuilder/dialog-employee.glade:589
msgid "Interface"
msgstr "Saskarne"

#: gnucash/gtkbuilder/dialog-employee.glade:644
#, fuzzy
msgid "Default Hours per Day"
msgstr "Noklusētās stundas dienā: "

#: gnucash/gtkbuilder/dialog-employee.glade:684
#, fuzzy
msgid "Default Rate"
msgstr "Noklusētā likme: "

#: gnucash/gtkbuilder/dialog-employee.glade:868
msgid "Access Control List"
msgstr "Pieejas tiesību saraksts"

#: gnucash/gtkbuilder/dialog-employee.glade:887
msgid "Access Control"
msgstr "Pieejas tiesības"

#: gnucash/gtkbuilder/dialog-file-access.glade:74
#, fuzzy
msgid "<b>Data Format</b>"
msgstr "<b>Datu formāts:</b>"

#: gnucash/gtkbuilder/dialog-file-access.glade:100
msgid "Open _Read-Only"
msgstr "Atvērt tikai _lasāmu"

#: gnucash/gtkbuilder/dialog-file-access.glade:142
msgid "<b>File</b>"
msgstr "<b>Fails</b>"

#: gnucash/gtkbuilder/dialog-file-access.glade:174
msgid "Host"
msgstr "Saimnieks"

#: gnucash/gtkbuilder/dialog-file-access.glade:187
msgid "Database"
msgstr "Datubāze"

#: gnucash/gtkbuilder/dialog-file-access.glade:213
msgid "Password"
msgstr "Parole"

#: gnucash/gtkbuilder/dialog-file-access.glade:308
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/report-system/trep-engine.scm:320
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:1439
#: gnucash/report/report-system/trep-engine.scm:311
#: gnucash/report/standard-reports/account-piecharts.scm:123
#: gnucash/report/standard-reports/category-barchart.scm:124
#: libgnucash/engine/Recurrence.c:753 libgnucash/engine/Recurrence.c:769
msgid "Monthly"
msgstr "Reizi mēnesī"

# variants - 2xmēnesī
#: gnucash/gtkbuilder/dialog-fincalc.glade:30
#: gnucash/gtkbuilder/dialog-fincalc.glade:71
#: libgnucash/engine/Recurrence.c:704
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:1017
#: gnucash/report/report-system/trep-engine.scm:302
#: gnucash/report/standard-reports/account-piecharts.scm:126
#: gnucash/report/standard-reports/category-barchart.scm:127
#: libgnucash/engine/Recurrence.c:615
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:139
msgid "_Schedule"
msgstr "_Ieplānot"

#: gnucash/gtkbuilder/dialog-fincalc.glade:174
msgid "<b>Calculations</b>"
msgstr "<b>Aprēķini</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:204
msgid "Payment periods"
msgstr "Maksājuma periods"

#: gnucash/gtkbuilder/dialog-fincalc.glade:224
#: gnucash/gtkbuilder/dialog-fincalc.glade:278
#: gnucash/gtkbuilder/dialog-fincalc.glade:332
#: gnucash/gtkbuilder/dialog-fincalc.glade:386
#: gnucash/gtkbuilder/dialog-fincalc.glade:440
msgid "Clear the entry."
msgstr "Nokārtot ierakstu"

#: gnucash/gtkbuilder/dialog-fincalc.glade:259
msgid "Interest rate"
msgstr "Procentu likme"

#: gnucash/gtkbuilder/dialog-fincalc.glade:313
msgid "Present value"
msgstr "Pašreizējā vērtība"

#: gnucash/gtkbuilder/dialog-fincalc.glade:367
msgid "Periodic payment"
msgstr "Periodisks maksājums"

#: gnucash/gtkbuilder/dialog-fincalc.glade:421
msgid "Future value"
msgstr "Nākotnes vērtība"

#: gnucash/gtkbuilder/dialog-fincalc.glade:474
#, fuzzy
msgid "Precision"
msgstr "Versija"

#: gnucash/gtkbuilder/dialog-fincalc.glade:516
msgid "Calculate"
msgstr "Aprēķināt"

#: gnucash/gtkbuilder/dialog-fincalc.glade:522
msgid "Recalculate the (single) blank entry in the above fields."
msgstr "Pārrēķināt (vienu) tukšu ierakstu augšējos laukos."

#: gnucash/gtkbuilder/dialog-fincalc.glade:580
msgid "<b>Payment Options</b>"
msgstr "<b>Maksājumu izvēlnes</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:604
msgid "Payment Total"
msgstr "Maksājums kopā"

#: gnucash/gtkbuilder/dialog-fincalc.glade:647
msgid "Discrete"
msgstr "Diskrēts"

#: gnucash/gtkbuilder/dialog-fincalc.glade:664
msgid "Continuous"
msgstr "Nepārtraukts"

#: gnucash/gtkbuilder/dialog-fincalc.glade:747
msgid "When paid"
msgstr "Kad samaksāts"

#: gnucash/gtkbuilder/dialog-fincalc.glade:758
msgid "Beginning"
msgstr "Sākums"

#: gnucash/gtkbuilder/dialog-fincalc.glade:794
msgid "<b>Compounding:</b>"
msgstr "<b>Aprēķins:</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:808
msgid "<b>Period:</b>"
msgstr "<b>Periods:</b>"

#: 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:40
msgid "<b>Search the Account List</b>"
msgstr "<b>Meklēt kontu sarakstu</b>"

#: gnucash/gtkbuilder/dialog-find-account.glade:55
msgid "Close on Jump"
msgstr "Slēgt pārlecot"

#: gnucash/gtkbuilder/dialog-find-account.glade:71
msgid "_Jump To"
msgstr "Pār_lēkt"

#: gnucash/gtkbuilder/dialog-find-account.glade:115
msgid "Search from Root"
msgstr "Meklēt no saknes"

#: gnucash/gtkbuilder/dialog-find-account.glade:130
msgid "Search from Sub Account"
msgstr "Meklēt subkontos"

#: gnucash/gtkbuilder/dialog-find-account.glade:166
msgid "Account Full Name"
msgstr "Konta pilnais nosaukums"

#: gnucash/gtkbuilder/dialog-find-account.glade:188
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:228
msgid "_Search"
msgstr "_Meklēt"

#: gnucash/gtkbuilder/dialog-find-account.glade:262
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:95
msgid "<b>What type of information to display?</b>"
msgstr "<b>Kādu informāciju parādīt?</b>"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:128
msgid "Non-Bayesian"
msgstr "Ne-Baijesa"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:145
msgid "Online ID"
msgstr "Tiešsaistes Nr"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:182
msgid "Source Account Name"
msgstr "Avota konta nosaukums"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:194
msgid "Based On"
msgstr "Balstīts uz"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:208
msgid "Match String"
msgstr "Meklējamais teksts"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:222
msgid "Mapped to Account Name"
msgstr "Kartēts uz konta nosaukumu"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:236
msgid "Count of Match String Usage"
msgstr "Atbilstošo rindu skaita lietojums"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:263
#, 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:302
msgid "_Filter"
msgstr "_Filtrs"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:316
msgid "_Expand All"
msgstr "_Izvērst visu"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:330
msgid "_Collapse All"
msgstr "_Sakļaut visu"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:366
#, 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:89
msgid "Please select or create an appropriate GnuCash account for:"
msgstr "Izvēlieties vai izveidojiet piemērotu GnuCash kontu priekš:"

#: gnucash/gtkbuilder/dialog-import.glade:102
msgid "Online account ID here..."
msgstr "Tiešsaistes konta ID šeit..."

#: gnucash/gtkbuilder/dialog-import.glade:193
#: gnucash/gtkbuilder/dialog-import.glade:304
msgid "Choose a format"
msgstr "Izvēlēties formātu"

#: gnucash/gtkbuilder/dialog-import.glade:268
#: gnucash/gtkbuilder/gnc-date-format.glade:193
msgid "Format"
msgstr "Formāts"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-import.glade:339
msgid "Enable skip transaction action"
msgstr "Atļaut izlaist grāmatojuma darbību"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-import.glade:359
msgid "Enable update match action"
msgstr "Ieslēgt atbilstības pielabošanas darbību"

#: gnucash/gtkbuilder/dialog-import.glade:382
msgid "<b>Generic Importer</b>"
msgstr "<b>Vispārīgs importētājs</b>"

#: gnucash/gtkbuilder/dialog-import.glade:397
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-import.glade:418
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-import.glade:438
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-import.glade:458
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-import.glade:478
msgid "Commercial ATM _fees threshold"
msgstr "Bankomāta pakalpojuma _maksa sākas no"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-import.glade:493
msgid "Auto-c_lear threshold"
msgstr "Sākumpunkta _nokārtošana automātiski"

# treshold - arī minimālā noteiktā summa
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-import.glade:508
msgid "Auto-_add threshold"
msgstr "Sākumpunkta pievienošana _automātiski"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-import.glade:523
msgid "Match _display threshold"
msgstr "Saskaņot _redzamo sākumpunktu"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-import.glade:534
msgid "Use _bayesian matching"
msgstr "Izmantot _Baijesa saskaņošanu"

#: gnucash/gtkbuilder/dialog-import.glade:540
msgid ""
"Use bayesian algorithms to match new transactions with existing accounts."
msgstr ""
"Izmantot varbūtības algoritmus jaunu grāmatojumu saskaņošanai esošiem "
"kontiem."

#: gnucash/gtkbuilder/dialog-import.glade:582
msgid "Select matching existing transaction"
msgstr "Izvēlēties saskaņotu esošu grāmatojumu"

#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:602
msgid "Show Reconciled"
msgstr "Rādīt saskaņotos"

#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:662
msgid "Imported transaction's first split"
msgstr "Importētā grāmatojuma pirmais sadalījums"

#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:697
#, fuzzy
msgid "Potential splits matching the selected transaction"
msgstr "Potenciālie sadalījumi saskaņoti izvēlētajiem grāmatojumiem:"

#: gnucash/gtkbuilder/dialog-import.glade:743
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:746
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:749
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:752
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:755
msgid ""
"Double click on the transaction to change the matching transaction to "
"reconcile, 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:760
msgid "Transaction List Help"
msgstr "Grāmatojumu saraksta palīdzība"

#: gnucash/gtkbuilder/dialog-import.glade:812
msgid "<b>Colors</b>"
msgstr "<b>Krāsas</b>"

#: gnucash/gtkbuilder/dialog-import.glade:919
#: gnucash/gtkbuilder/dialog-preferences.glade:2018
msgid "<b>Actions</b>"
msgstr "<b>Darījumi</b>"

#: gnucash/gtkbuilder/dialog-import.glade:931
msgid "\"A\""
msgstr "\"A\""

#: gnucash/gtkbuilder/dialog-import.glade:942
msgid "\"U+R\""
msgstr "\"U+R\""

#: gnucash/gtkbuilder/dialog-import.glade:953
msgid "\"R\""
msgstr "\"R\""

#: gnucash/gtkbuilder/dialog-import.glade:965
msgid "Select \"A\" to add the transaction as new."
msgstr "Izvēlēties \"A\", lai pievienotu grāmatojumu kā jaunu."

#: gnucash/gtkbuilder/dialog-import.glade:977
msgid "Select \"U+R\" to update and reconcile a matching transaction."
msgstr "Izvēlēties \"U+R\", lai pielabotu un saskaņotu atbilstošo grāmatojumu."

#: gnucash/gtkbuilder/dialog-import.glade:989
msgid "Select \"R\" to reconcile a matching transaction."
msgstr "Izvēlēties \"R\", lai saskaņotu saskaņotam grāmatojumam."

#: gnucash/gtkbuilder/dialog-import.glade:1001
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:1012
msgid "(none)"
msgstr "(neviens)"

#: gnucash/gtkbuilder/dialog-import.glade:1057
msgid "Red"
msgstr "Sarkans"

#: gnucash/gtkbuilder/dialog-import.glade:1074
msgid "Yellow"
msgstr "Dzeltens"

#: gnucash/gtkbuilder/dialog-import.glade:1091
msgid "Green"
msgstr "Zaļš"

#: gnucash/gtkbuilder/dialog-import.glade:1156
#, fuzzy
msgid "List of downloaded transactions (source split shown)"
msgstr ""
"Saraksts ar lejupielādētiem grāmatojumiem (parādīts pirmsākuma sadalījums):"

#: gnucash/gtkbuilder/dialog-import.glade:1194
#, fuzzy
msgid "Show the Source Account column"
msgstr "Rādīt cilnēs konta krāsu"

#: gnucash/gtkbuilder/dialog-import.glade:1210
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:213
#: gnucash/gtkbuilder/dialog-invoice.glade:811
msgid "Invoice Information"
msgstr "Rēķina informācija"

#: gnucash/gtkbuilder/dialog-invoice.glade:240
msgid "(owner)"
msgstr "(īpašnieks)"

#: gnucash/gtkbuilder/dialog-invoice.glade:476
#: gnucash/gtkbuilder/dialog-invoice.glade:1030
msgid "Default Chargeback Project"
msgstr "Projekts"

#: gnucash/gtkbuilder/dialog-invoice.glade:503
msgid "Additional to Card"
msgstr "Papildus kartei"

#: gnucash/gtkbuilder/dialog-invoice.glade:532
msgid "Extra Payments"
msgstr "Papildus maksājumi"

#: gnucash/gtkbuilder/dialog-invoice.glade:728
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:1177
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:1206
msgid "Yes, reset the Tax Tables"
msgstr "Jā, restaurēt nodokļu tabulas"

#: gnucash/gtkbuilder/dialog-invoice.glade:1223
msgid "No, keep them as they are"
msgstr "Nē, atstāt tos kā ir"

#: gnucash/gtkbuilder/dialog-invoice.glade:1246
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:131
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:165
msgid "Job Information"
msgstr "Informācija par darbu"

#: gnucash/gtkbuilder/dialog-job.glade:273
msgid "Owner Information"
msgstr "Informācija par īpašnieku"

#: gnucash/gtkbuilder/dialog-job.glade:291
msgid "Job Active"
msgstr "Darbs aktīvs"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:7
msgid "Lot Viewer"
msgstr "Partiju apskate"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:28
msgid "_New Lot"
msgstr "_Jauna partija"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:43
msgid "Scrub _Account"
msgstr "Attīrīt _kontu"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:58
msgid "_Scrub"
msgstr "_Attīrīt"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:64
msgid "Scrub the highlighted lot"
msgstr "Attīrīt izcelto partiju"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:81
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:173
msgid "Enter any notes you want to make about this lot."
msgstr "Ievadiet piezīmes par šo partiju."

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:199
msgid "<b>_Title</b>"
msgstr "<b>_Nosaukums</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:224
msgid "<b>_Lots in This Account</b>"
msgstr "<b>_Partijas šajā kontā</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:263
msgid "Show only open lots"
msgstr "Rādīt atvērtās lotes"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:308
msgid "<b>Splits _free</b>"
msgstr "<b>Sadalījams _brīvs</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:373
msgid ">>"
msgstr ">>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:387
msgid "<<"
msgstr "<<"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:430
msgid "<b>Splits _in lot</b>"
msgstr "<b>Sadalījums _lotē</b>"

#: gnucash/gtkbuilder/dialog-new-user.glade:28
msgid "_No"
msgstr "_Nr"

#: gnucash/gtkbuilder/dialog-new-user.glade:43
msgid "_Yes"
msgstr "_Jā"

#: gnucash/gtkbuilder/dialog-new-user.glade:89
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:103
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:214
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:234
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:248
msgid "C_reate a new set of accounts"
msgstr "_Izveidot jaunu kontu kopumu"

#: gnucash/gtkbuilder/dialog-new-user.glade:265
msgid "_Import my QIF files"
msgstr "_Importēt manus QIF failus"

#: gnucash/gtkbuilder/dialog-new-user.glade:282
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:55
msgid "Explanation"
msgstr "Paskaidrojums"

#: gnucash/gtkbuilder/dialog-options.glade:47
msgid "Close dialog and make no changes."
msgstr "Aizvērt dialogu bez izmaiņām."

#: gnucash/gtkbuilder/dialog-options.glade:64
msgid "Apply changes but do not close dialog."
msgstr "Pielietot izmaiņas, bet neaizvērt dialogu."

#: gnucash/gtkbuilder/dialog-options.glade:81
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:60
#, fuzzy
msgid "_Invoices"
msgstr "Rēķini"

#: gnucash/gtkbuilder/dialog-order.glade:76
#, fuzzy
msgid "Close _Order"
msgstr "Slēgt pasūtījumu"

#: gnucash/gtkbuilder/dialog-order.glade:231
#: gnucash/gtkbuilder/dialog-order.glade:577
msgid "Order Information"
msgstr "Pasūtījuma informācija"

#: gnucash/gtkbuilder/dialog-order.glade:392
msgid "Order Entries"
msgstr "Pasūtījuma ieraksti"

#: gnucash/gtkbuilder/dialog-order.glade:533
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:142
#: gnucash/gtkbuilder/dialog-payment.glade:176
msgid "The company associated with this payment."
msgstr "Ar šo maksājumu saistītais uzņēmums."

#: gnucash/gtkbuilder/dialog-payment.glade:177
msgid "Partner"
msgstr ""

#: gnucash/gtkbuilder/dialog-payment.glade:222
msgid "Post To"
msgstr "Nosūtīt uz"

#: gnucash/gtkbuilder/dialog-payment.glade:356
msgid "Documents"
msgstr "Dokumenti"

#: gnucash/gtkbuilder/dialog-payment.glade:439
#: gnucash/gtkbuilder/dialog-payment.glade:464
#: gnucash/gtkbuilder/dialog-payment.glade:488
#: gnucash/gtkbuilder/dialog-payment.glade:538
#: gnucash/gtkbuilder/dialog-payment.glade:562
#: gnucash/gtkbuilder/dialog-payment.glade:608
#: gnucash/gtkbuilder/dialog-payment.glade:632
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:445
msgid "<b>Amount</b>"
msgstr "<b>Summa</b>"

#: gnucash/gtkbuilder/dialog-payment.glade:494
msgid "Refund"
msgstr "Atlīdzība"

#: gnucash/gtkbuilder/dialog-payment.glade:648
#: gnucash/gtkbuilder/dialog-print-check.glade:283
msgid "Print Check"
msgstr "Drukāt čeku"

#: gnucash/gtkbuilder/dialog-payment.glade:665
msgid "(USD)"
msgstr "(USD)"

#: gnucash/gtkbuilder/dialog-payment.glade:696
msgid "Transaction Details"
msgstr "Darījuma detaļas"

#: gnucash/gtkbuilder/dialog-payment.glade:739
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:67
msgid "Transfer Account"
msgstr "Pārskaitījuma konts"

#: gnucash/gtkbuilder/dialog-preferences.glade:33
msgid "US"
msgstr "US"

#: gnucash/gtkbuilder/dialog-preferences.glade:34
msgid "07/31/2013"
msgstr "07/31/2005"

#: gnucash/gtkbuilder/dialog-preferences.glade:37
msgid "UK"
msgstr "UK"

#: gnucash/gtkbuilder/dialog-preferences.glade:38
msgid "31/07/2013"
msgstr "31/07/2005"

#: gnucash/gtkbuilder/dialog-preferences.glade:41
msgid "Europe"
msgstr "Eiropas"

#: gnucash/gtkbuilder/dialog-preferences.glade:42
msgid "31.07.2013"
msgstr "31.07.2005"

#: gnucash/gtkbuilder/dialog-preferences.glade:45
msgid "ISO"
msgstr "ISO"

#: gnucash/gtkbuilder/dialog-preferences.glade:46
msgid "2013-07-31"
msgstr "2005-07-31"

#: gnucash/gtkbuilder/dialog-preferences.glade:49
#: gnucash/gtkbuilder/gnc-date-format.glade:24
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:50
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:47
msgid "Locale"
msgstr "Lokāle"

#: gnucash/gtkbuilder/dialog-preferences.glade:103
msgid "GnuCash Preferences"
msgstr "GnuCash Iestatījumi"

#: gnucash/gtkbuilder/dialog-preferences.glade:176
msgid "<b>Summarybar Content</b>"
msgstr "<b>Kopsavilkuma joslas saturs</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:186
msgid "Include _grand total"
msgstr "Iekļaut _gala kopsummu"

#: gnucash/gtkbuilder/dialog-preferences.glade:192
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:205
msgid "Include _non-currency totals"
msgstr "Iekļaut _ne-valūtas kopsummu"

#: gnucash/gtkbuilder/dialog-preferences.glade:211
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:227
msgid "<b>Start Date</b>"
msgstr "<b>Sākuma datums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:240
msgid "<b>End Date</b>"
msgstr "<b>Beigu datums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:250
msgid "_Relative"
msgstr "_Relatīvs"

#: gnucash/gtkbuilder/dialog-preferences.glade:256
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:270
msgid "_Absolute"
msgstr "_Absolūts"

#: gnucash/gtkbuilder/dialog-preferences.glade:276
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:290
msgid "Re_lative"
msgstr "_Relatīvs"

#: gnucash/gtkbuilder/dialog-preferences.glade:296
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:310
msgid "Ab_solute"
msgstr "_Absolūts"

#: gnucash/gtkbuilder/dialog-preferences.glade:316
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:428
msgid "Accounting Period"
msgstr "Pārskata periods"

#: gnucash/gtkbuilder/dialog-preferences.glade:445
msgid "<b>Separator Character</b>"
msgstr "<b>Simbols atdalīšanai</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:455
msgid "Use _formal accounting labels"
msgstr "Izmantot _formālos uzskaites uzrakstus"

#: gnucash/gtkbuilder/dialog-preferences.glade:461
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
msgstr "Izmantot tikai 'debets' un 'kredīts' neformālo sinonīmu vietā"

#: gnucash/gtkbuilder/dialog-preferences.glade:477
msgid "<b>Labels</b>"
msgstr "<b>Uzraksti</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:497
#: gnucash/gtkbuilder/dialog-price.glade:450
msgid "_None"
msgstr "_Nevienu"

#: gnucash/gtkbuilder/dialog-preferences.glade:517
msgid "C_redit accounts"
msgstr "_Kredītkonti"

#: gnucash/gtkbuilder/dialog-preferences.glade:537
msgid "_Income & expense"
msgstr "_Ieņēmumi un izdevumi"

#: gnucash/gtkbuilder/dialog-preferences.glade:560
msgid "<b>Reverse Balanced Accounts</b>"
msgstr "<b>Reversēt bilanci kontiem</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:593
msgid "<b>Default Currency</b>"
msgstr "<b>Noklusētā valūta</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:606
#: gnucash/gtkbuilder/dialog-preferences.glade:2704
msgid "US Dollars (USD)"
msgstr "US dolāri (USD)"

#: gnucash/gtkbuilder/dialog-preferences.glade:619
#: gnucash/gtkbuilder/dialog-preferences.glade:2718
msgid "Ch_oose"
msgstr "_Izvēlēties"

#: gnucash/gtkbuilder/dialog-preferences.glade:656
msgid "Character"
msgstr "Simbols"

#: gnucash/gtkbuilder/dialog-preferences.glade:669
#: gnucash/gtkbuilder/gnc-date-format.glade:206
msgid "Sample"
msgstr "Paraugs"

#: gnucash/gtkbuilder/dialog-preferences.glade:694
msgid "<b>Account Color</b>"
msgstr "<b>Konta krāsa</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:704
msgid "Show the Account Color as background"
msgstr "Rādīt konta krāsu kā fonu"

#: gnucash/gtkbuilder/dialog-preferences.glade:710
msgid "Show the Account Color as Account Name Background."
msgstr "Rādīt konta krāsu kā konta nosaukuma fonā?"

#: gnucash/gtkbuilder/dialog-preferences.glade:733
msgid "Show the Account Color on tabs"
msgstr "Rādīt cilnēs konta krāsu"

#: gnucash/gtkbuilder/dialog-preferences.glade:739
msgid "Show the Account Color as tab background."
msgstr "Rādīt konta krāsu cilnes fonā?"

#: gnucash/gtkbuilder/dialog-preferences.glade:756
#: gnucash/gtkbuilder/dialog-preferences.glade:2744
msgid "Loc_ale"
msgstr "Dar_bības vieta"

#: gnucash/gtkbuilder/dialog-preferences.glade:799
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:883
msgid "<b>Fancy Date Format</b>"
msgstr "<b>Noformēts datums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:906
msgid "<b>Date Format</b>"
msgstr "<b>Datuma formāts</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:919
msgid "<b>Time Format</b>"
msgstr "<b>Laika formāts</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:939
msgid "U_se 24-hour clock"
msgstr "_Izmantot 24-stundu pulksteni"

#: gnucash/gtkbuilder/dialog-preferences.glade:945
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:961
msgid "<b>Date Completion</b>"
msgstr "<b>Izpildes datums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:975
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:991
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:1005
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:1030
msgid "Enter number of months."
msgstr "Ievadiet mēnešu skaitu."

#: gnucash/gtkbuilder/dialog-preferences.glade:1049
msgid "Use the date format specified by the system locale."
msgstr "Izmantot sistēmas lokālē norādīto datuma formātu."

#: gnucash/gtkbuilder/dialog-preferences.glade:1117
msgid "Date/Time"
msgstr "Datums/laiks"

#: gnucash/gtkbuilder/dialog-preferences.glade:1144
msgid "Perform account list _setup on new file"
msgstr "Palaist kontu vedni, _veidojot jaunu failu"

#: gnucash/gtkbuilder/dialog-preferences.glade:1150
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:1183
msgid "Display \"_tip of the day\" dialog"
msgstr "Rādīt \"_dienas padoms\" dialogu"

#: gnucash/gtkbuilder/dialog-preferences.glade:1189
msgid "Display hints for using GnuCash at startup."
msgstr "Palaižot GnuCash rādīt ieteikumus."

#: gnucash/gtkbuilder/dialog-preferences.glade:1211
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:1228
#: gnucash/gtkbuilder/dialog-sx.glade:664
#: gnucash/gtkbuilder/dialog-sx.glade:703
msgid "days"
msgstr "dienas"

#: gnucash/gtkbuilder/dialog-preferences.glade:1247
#, fuzzy
msgid "<b>_Retain log/backup files:</b>"
msgstr "_Saglabāt rezerves/žurnālu failus:"

#: gnucash/gtkbuilder/dialog-preferences.glade:1259
msgid "Com_press files"
msgstr "Sas_piest failus"

#: gnucash/gtkbuilder/dialog-preferences.glade:1265
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:1281
msgid "<b>Files</b>"
msgstr "<b>Faili</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1305
msgid "_Decimal places:"
msgstr "_Zīmes aiz komata:"

#: gnucash/gtkbuilder/dialog-preferences.glade:1320
msgid "How many automatic decimal places will be filled in."
msgstr "Cik daudz zīmes aiz komata automātiski tiks ieliktas."

#: gnucash/gtkbuilder/dialog-preferences.glade:1334
msgid "_Automatic decimal point"
msgstr "_Automātisks komats"

#: gnucash/gtkbuilder/dialog-preferences.glade:1340
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:1353
msgid "Display ne_gative amounts in red"
msgstr "Rādīt ne_gatīvas summas sarkanā krāsā."

#: gnucash/gtkbuilder/dialog-preferences.glade:1359
msgid "Display negative amounts in red."
msgstr "Negatīvo summu rādīt sarkanā krāsā."

#: gnucash/gtkbuilder/dialog-preferences.glade:1372
msgid "Force P_rices to display as decimals."
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:1394
msgid "<b>Numbers</b>"
msgstr "<b>Skaitļi</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1417
msgid "<b>Search Dialog</b>"
msgstr "<b>Meklēšanas dialogs</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1431
msgid "New search _limit"
msgstr "Jauns meklēšanas _nosacījums"

#: gnucash/gtkbuilder/dialog-preferences.glade:1446
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:1460
msgid "Show splash scree_n"
msgstr "Rādīt reklāmas _ekrānu"

#: gnucash/gtkbuilder/dialog-preferences.glade:1466
msgid "Show splash screen at startup."
msgstr "Rādīt reklāmas ekrānu, palaižot programmu."

#: gnucash/gtkbuilder/dialog-preferences.glade:1483
msgid "Auto-save time _interval"
msgstr "Automātskas saglabāšanas laika _intervāls"

#: gnucash/gtkbuilder/dialog-preferences.glade:1520
msgid "minutes"
msgstr "minūtes"

#: gnucash/gtkbuilder/dialog-preferences.glade:1536
msgid "Show auto-save confirmation _question"
msgstr "Rādīt automātiskās saglabāšanas apstiprināšanas _jautājumu"

#: gnucash/gtkbuilder/dialog-preferences.glade:1542
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:1584
#: gnucash/gtkbuilder/dialog-sx.glade:1248
#, fuzzy
msgid "For"
msgstr "Forma"

#: gnucash/gtkbuilder/dialog-preferences.glade:1603
#: gnucash/gtkbuilder/dialog-sx.glade:1216
msgid "Forever"
msgstr "Vienmēr"

#: gnucash/gtkbuilder/dialog-preferences.glade:1644
msgid "Time to _wait for answer"
msgstr "Laiks, cik ilgi gaidīt atbildi"

#: gnucash/gtkbuilder/dialog-preferences.glade:1679
msgid "seconds"
msgstr "sekundes"

#: gnucash/gtkbuilder/dialog-preferences.glade:1707
msgid "Path head for Transaction Associated files "
msgstr "Ceļa sākums Grāmatojumu saistītajiem failiem"

#: gnucash/gtkbuilder/dialog-preferences.glade:1725
msgid "<b>Path head for Transaction Association Files</b>"
msgstr "<b>Ceļa sākums uz Darījumu saistības failu</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1755
msgid "Enable horizontal grid lines on table displays"
msgstr "Rādīt tabulām horizontālas rindu līnijas"

#: gnucash/gtkbuilder/dialog-preferences.glade:1759
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:1773
msgid "Enable vertical grid lines on table displays"
msgstr "Ieslēgt attēlojumā vertikālās režģa līnijas"

#: gnucash/gtkbuilder/dialog-preferences.glade:1777
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:1886
msgid "<b>Checks</b>"
msgstr "<b>Čeki</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1901
msgid "Print _date format"
msgstr "Drukas _datuma formāts"

#: gnucash/gtkbuilder/dialog-preferences.glade:1907
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:1929
msgid "Default _font"
msgstr "Noklusētais _fonts"

#: gnucash/gtkbuilder/dialog-preferences.glade:1948
msgid "The default check printing font."
msgstr "Noklusētais čeku drukāšanas fonts."

#: gnucash/gtkbuilder/dialog-preferences.glade:1963
msgid "Print _blocking chars"
msgstr "Drukāt _bloķējošās rakstzīmes"

#: gnucash/gtkbuilder/dialog-preferences.glade:1969
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:2000
msgid "Printing"
msgstr "Druka"

#: gnucash/gtkbuilder/dialog-preferences.glade:2028
msgid "'_Enter' moves to blank transaction"
msgstr "'_Enter' pāriet uz neaizpildītu grāmatojumu"

#: gnucash/gtkbuilder/dialog-preferences.glade:2034
#, 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:2047
msgid "_Auto-raise lists"
msgstr "_Palielināt sarakstu automātiski"

#: gnucash/gtkbuilder/dialog-preferences.glade:2053
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:2066
msgid "Tab order in_cludes Transfer on Memorised Transactions"
msgstr "Lauku secībā ie_kļaut Pārskaitījumu saglabātajiem darījumiem"

#: gnucash/gtkbuilder/dialog-preferences.glade:2072
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:2098
msgid "<b>Reconciling</b>"
msgstr "<b>Saskaņošana</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2108
msgid "Check cleared _transactions"
msgstr "Pārbaudīt nokārtotos _grāmatojumus"

#: gnucash/gtkbuilder/dialog-preferences.glade:2114
msgid "Pre-check cleared transactions when creating a reconcile dialog."
msgstr "Pirms izveidot saskaņošanas dialogu, iezīmēt nokārtotos grāmatojumus."

#: gnucash/gtkbuilder/dialog-preferences.glade:2127
msgid "Automatic _interest transfer"
msgstr "Automātisks _procentu pārskaitījums"

#: gnucash/gtkbuilder/dialog-preferences.glade:2146
msgid "Automatic credit card _payment"
msgstr "Automātisks kredītkartes _maksājums"

#: gnucash/gtkbuilder/dialog-preferences.glade:2152
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:2165
msgid "Always reconcile to t_oday"
msgstr "Vienmēr _saskaņot uz šodienu"

#: gnucash/gtkbuilder/dialog-preferences.glade:2171
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:2197
msgid "<b>Graphics</b>"
msgstr "<b>Grafiski</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2207
#, fuzzy
msgid "_Use GnuCash built-in color theme"
msgstr "_Neizmantot GnuCash iebūvētās krāsas"

#: gnucash/gtkbuilder/dialog-preferences.glade:2213
#, 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:2226
msgid "Double _mode colors alternate with transactions"
msgstr "Divu krāsu _mija grāmatojumos"

#: gnucash/gtkbuilder/dialog-preferences.glade:2232
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:2245
msgid "Draw hori_zontal lines between rows"
msgstr "Zīmēt _horizontālas līnijas starp rindām"

#: gnucash/gtkbuilder/dialog-preferences.glade:2251
msgid "Show horizontal borders on the cells."
msgstr "Rādīt horizontālas šūnu malas."

#: gnucash/gtkbuilder/dialog-preferences.glade:2264
msgid "Draw _vertical lines between columns"
msgstr "Zīmēt _vertikālas līnijas starp kolonnām"

#: gnucash/gtkbuilder/dialog-preferences.glade:2270
msgid "Show vertical borders on the cells."
msgstr "Rādīt šūnu vertikālās robežas."

#: gnucash/gtkbuilder/dialog-preferences.glade:2296
msgid "<b>Layout</b>"
msgstr "<b>Izklājums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2306
msgid "_Future transactions after blank transaction"
msgstr "_Nākotnes darījumi pēc tukšiem darījumiem"

#: gnucash/gtkbuilder/dialog-preferences.glade:2312
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:2350
msgid "<b>Default Style</b>"
msgstr "<b>Noklusētais stils</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2373
msgid "<b>Other Defaults</b>"
msgstr "<b>Citi noklusējumi</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2383
msgid "_Basic ledger"
msgstr "_Pamata virsgrāmata"

#: gnucash/gtkbuilder/dialog-preferences.glade:2403
msgid "_Auto-split ledger"
msgstr "_Sadalīt grāmatojumu automātiski"

#: gnucash/gtkbuilder/dialog-preferences.glade:2447
msgid "Number of _transactions"
msgstr "_Grāmatojumu skaits"

#: gnucash/gtkbuilder/dialog-preferences.glade:2479
msgid "_Double line mode"
msgstr "_Dubultrindu režīms:"

#: gnucash/gtkbuilder/dialog-preferences.glade:2485
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:2498
msgid "Register opens in a new _window"
msgstr "Reģistrs atveras jaunā l_ogā"

#: gnucash/gtkbuilder/dialog-preferences.glade:2504
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:2517
msgid "_Only display leaf account names"
msgstr "_Rādīt tikai kontu nosaukumu uzrakstus"

#: gnucash/gtkbuilder/dialog-preferences.glade:2523
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:2540
msgid "Number of _characters for auto complete"
msgstr "_Burtu skaits pēc kura ieslēgt automātisko aizpildīšanu"

#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:2572
msgid "Show the _entered and reconcile dates"
msgstr "Rādīt _ievades un saskaņošanas datumus"

#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:2589
msgid "Show the calendar b_uttons"
msgstr "Rādīt kalendāra _pogas"

#. Register2 feature
#: gnucash/gtkbuilder/dialog-preferences.glade:2606
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:2623
msgid "_Show entered and reconciled dates on selection"
msgstr "_Rādīt ievades un saskaņošanas datumus izvēloties"

#: gnucash/gtkbuilder/dialog-preferences.glade:2687
msgid "Register Defaults"
msgstr "Reģistru noklusējumi"

#: gnucash/gtkbuilder/dialog-preferences.glade:2768
msgid "<b>Default Report Currency</b>"
msgstr "<b>Noklusētā pārskata valūta</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2791
msgid "<b>Location</b>"
msgstr "<b>Izvietojums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2801
msgid "Report opens in a new _window"
msgstr "Pārskats atveras jaunā l_ogā"

#: gnucash/gtkbuilder/dialog-preferences.glade:2807
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:2836
msgid "<b>Default zoom level</b>"
msgstr "<b>Noklusētais mērogs</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2911
msgid "Reports"
msgstr "Pārskati"

#: gnucash/gtkbuilder/dialog-preferences.glade:2929
msgid "<b>Window Geometry</b>"
msgstr "<b>Loga izmēri</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2949
msgid "_Save window size and position"
msgstr "_Saglabāt logu lielumu un novietojumu"

#: gnucash/gtkbuilder/dialog-preferences.glade:2955
msgid "Save window size and location when it is closed."
msgstr "Saglabāt logu lielumu un izvietojumu."

#: gnucash/gtkbuilder/dialog-preferences.glade:2969
msgid "Bring the most _recent tab to the front"
msgstr "Iznest _nesenāko izmantoto cilni priekšpusē"

#: gnucash/gtkbuilder/dialog-preferences.glade:3002
msgid "<b>Tab Position</b>"
msgstr "<b>Cilnes novietojums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3012
msgid "To_p"
msgstr "_Augšā"

#: gnucash/gtkbuilder/dialog-preferences.glade:3032
msgid "B_ottom"
msgstr "A_pakšā"

#: gnucash/gtkbuilder/dialog-preferences.glade:3052
msgid "_Left"
msgstr "Pa _kreisi"

#: gnucash/gtkbuilder/dialog-preferences.glade:3072
msgid "_Right"
msgstr "_Pa labi"

#: gnucash/gtkbuilder/dialog-preferences.glade:3095
msgid "<b>Summary Bar Position</b>"
msgstr "<b>Kopsavilkuma joslas novietojums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3125
#: gnucash/gtkbuilder/dialog-print-check.glade:254
msgid "Bottom"
msgstr "Apakšā"

#: gnucash/gtkbuilder/dialog-preferences.glade:3158
msgid "<b>Tabs</b>"
msgstr "<b>Cilnes</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3168
msgid "Show close button on _notebook tabs"
msgstr "Rādīt aizvēršanas pogu uz piezīmju grāmatas _cilnēm"

#: gnucash/gtkbuilder/dialog-preferences.glade:3174
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:3196
msgid "_Width"
msgstr "_Platums"

#: gnucash/gtkbuilder/dialog-preferences.glade:3217
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:3235
msgid "characters"
msgstr "simboli"

#: gnucash/gtkbuilder/dialog-preferences.glade:3277
msgid "Windows"
msgstr "Logi"

#: gnucash/gtkbuilder/dialog-preferences.glade:3325
#, 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/standard-reports/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:134
#, fuzzy
msgid "_Namespace"
msgstr "_Vārdtelpa"

#: gnucash/gtkbuilder/dialog-price.glade:191
msgid "S_ource"
msgstr "_Pirmsākums"

#: gnucash/gtkbuilder/dialog-price.glade:369
#, fuzzy
msgid "Remove Old Prices"
msgstr "Dzēst _veco"

#: gnucash/gtkbuilder/dialog-price.glade:434
#, 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:454
#, fuzzy
msgid "Remove all prices before date."
msgstr "Dzēst cenas, kas vecākas par lietotāja ievadīto datumu."

#: gnucash/gtkbuilder/dialog-price.glade:468
msgid "Last of _Week"
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:472
msgid "Keep the last price of each week if present before date."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:485
#, fuzzy
msgid "Last of _Month"
msgstr "pēdējais mēnesis"

#: gnucash/gtkbuilder/dialog-price.glade:489
msgid "Keep the last price of each month if present before date."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:502
#, fuzzy
msgid "Last of _Quarter"
msgstr "Nākamā ceturkšņa sākums"

#: gnucash/gtkbuilder/dialog-price.glade:506
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:519
#, fuzzy
msgid "Last of _Period"
msgstr "Budžeta pēdējais periods"

#: gnucash/gtkbuilder/dialog-price.glade:523
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:536
#, fuzzy
msgid "_Scaled"
msgstr "Lokāle"

#: gnucash/gtkbuilder/dialog-price.glade:540
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:588
#, fuzzy
msgid "First Date"
msgstr "Nosūtīšanas datums"

#: gnucash/gtkbuilder/dialog-price.glade:618
#, fuzzy
msgid "From these Commodities"
msgstr "Vērtspapīri"

#: gnucash/gtkbuilder/dialog-price.glade:631
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:680
#, fuzzy
msgid "Include manually _Entered prices"
msgstr "Dzēst _manuāli ievadītās cenas"

#: gnucash/gtkbuilder/dialog-price.glade:684
#, fuzzy
msgid "If activated, include manually entered prices."
msgstr "Dzēst _manuāli ievadītās cenas"

#: gnucash/gtkbuilder/dialog-price.glade:701
#, fuzzy
msgid "_Added by the application"
msgstr "Atmest šo pieteikumu"

#: gnucash/gtkbuilder/dialog-price.glade:705
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:750
msgid "Before _Date"
msgstr "_Datums"

#: gnucash/gtkbuilder/dialog-price.glade:789
#: gnucash/report/standard-reports/price-scatter.scm:96
msgid "Price Database"
msgstr "Cenu datubāze"

#: gnucash/gtkbuilder/dialog-price.glade:839
msgid "Add a new price."
msgstr "Pievienot jaunu cenu."

#: gnucash/gtkbuilder/dialog-price.glade:857
msgid "Remove the current price."
msgstr "Dzēst pašreizējo cenu."

#: gnucash/gtkbuilder/dialog-price.glade:875
msgid "Edit the current price."
msgstr "Rediģēt pašreizējo cenu."

#: gnucash/gtkbuilder/dialog-price.glade:887
msgid "Remove _Old"
msgstr "Dzēst _veco"

#: gnucash/gtkbuilder/dialog-price.glade:892
msgid "Remove prices older than a user-entered date."
msgstr "Dzēst cenas, kas vecākas par lietotāja ievadīto datumu."

#: gnucash/gtkbuilder/dialog-price.glade:904
msgid "_Get Quotes"
msgstr "_Saņemt kursus"

#: gnucash/gtkbuilder/dialog-price.glade:909
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:188
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:228
msgid "Inches"
msgstr "Collas"

#: gnucash/gtkbuilder/dialog-print-check.glade:231
msgid "Centimeters"
msgstr "Centimetri"

#: gnucash/gtkbuilder/dialog-print-check.glade:234
msgid "Millimeters"
msgstr "Milimetri"

#: gnucash/gtkbuilder/dialog-print-check.glade:237
msgid "Points"
msgstr "Punkti"

#: gnucash/gtkbuilder/dialog-print-check.glade:251
msgid "Middle"
msgstr "Vidū"

#: gnucash/gtkbuilder/dialog-print-check.glade:268
msgid "Quicken/QuickBooks (tm) US-Letter"
msgstr "Quicken/QuickBooks (tm) US-Letter"

#: gnucash/gtkbuilder/dialog-print-check.glade:271
msgid "Deluxe(tm) Personal Checks US-Letter"
msgstr "Deluxe(tm) Personal Checks US-Letter"

#: gnucash/gtkbuilder/dialog-print-check.glade:274
msgid "Quicken(tm) Wallet Checks w/ side stub"
msgstr "Quicken(tm) Wallet Checks w/ side stub"

#: gnucash/gtkbuilder/dialog-print-check.glade:333
msgid "_Print"
msgstr "_Drukāt"

#: gnucash/gtkbuilder/dialog-print-check.glade:370
msgid "Check _format"
msgstr "Pārbaudīt _formātu"

#: gnucash/gtkbuilder/dialog-print-check.glade:385
msgid "Check po_sition"
msgstr "Pārbaudīt _pozīciju"

#: gnucash/gtkbuilder/dialog-print-check.glade:401
msgid "_Date format"
msgstr "_Datuma formāts"

#: gnucash/gtkbuilder/dialog-print-check.glade:515
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:519
#: gnucash/gtkbuilder/dialog-print-check.glade:1063
msgid "_Address"
msgstr "_Adrese: "

#: gnucash/gtkbuilder/dialog-print-check.glade:544
#, fuzzy
msgid "Checks on first _page"
msgstr "Čeki _pirmajā lapā"

#: gnucash/gtkbuilder/dialog-print-check.glade:640
msgid "x"
msgstr "x"

#: gnucash/gtkbuilder/dialog-print-check.glade:652
msgid "y"
msgstr "y"

#: gnucash/gtkbuilder/dialog-print-check.glade:665
msgid "Pa_yee"
msgstr "_Saņēmējs"

#: gnucash/gtkbuilder/dialog-print-check.glade:695
msgid "Amount (_words)"
msgstr "Summa (_vārdos)"

#: gnucash/gtkbuilder/dialog-print-check.glade:710
msgid "Amount (_numbers)"
msgstr "Summa (_Skaitļos)"

#: gnucash/gtkbuilder/dialog-print-check.glade:725
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:813
msgid "_Notes"
msgstr "_Piezīmes"

#: gnucash/gtkbuilder/dialog-print-check.glade:918
msgid "_Units"
msgstr "_Vienības"

#: gnucash/gtkbuilder/dialog-print-check.glade:949
msgid "_Translation"
msgstr "_Tulkojums"

#: gnucash/gtkbuilder/dialog-print-check.glade:964
msgid "_Rotation"
msgstr "_Rotācija"

#: gnucash/gtkbuilder/dialog-print-check.glade:1011
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:1024
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:1037
msgid "Degrees"
msgstr "Pakāpes"

#: gnucash/gtkbuilder/dialog-print-check.glade:1046
#, fuzzy
msgid "_Save Format"
msgstr "_Saglabāt formātu"

#: gnucash/gtkbuilder/dialog-print-check.glade:1155
msgid "Splits Memo"
msgstr "Sadalījuma piezīmes"

#: gnucash/gtkbuilder/dialog-print-check.glade:1170
msgid "Splits Amount"
msgstr "Sadalījuma summa:"

#: gnucash/gtkbuilder/dialog-print-check.glade:1185
msgid "Splits Account"
msgstr "Sadalījuma konts"

#: gnucash/gtkbuilder/dialog-print-check.glade:1345
msgid "Custom format"
msgstr "Pielāgots formāts"

#: gnucash/gtkbuilder/dialog-progress.glade:6
msgid "1234567890123456789012345678901234567890"
msgstr "1234567890123456789012345678901234567890"

#: gnucash/gtkbuilder/dialog-progress.glade:12
msgid "Working..."
msgstr "Strādā..."

#: gnucash/gtkbuilder/dialog-report.glade:57
msgid "<b>A_vailable reports</b>"
msgstr "<b>_Pieejamie pārskati</b>"

#: gnucash/gtkbuilder/dialog-report.glade:72
msgid "<b>_Selected Reports</b>"
msgstr "<b>_Izvēlētie pārskati</b>"

#: gnucash/gtkbuilder/dialog-report.glade:102
msgid "A_dd  >>"
msgstr "_Pievienot >>"

#: gnucash/gtkbuilder/dialog-report.glade:118
msgid "<< _Remove"
msgstr "<< _Dzēst"

#: gnucash/gtkbuilder/dialog-report.glade:146
msgid "Move _up"
msgstr "Iet uz _augšu"

#: gnucash/gtkbuilder/dialog-report.glade:162
msgid "Move dow_n"
msgstr "Iet uz _leju"

#: gnucash/gtkbuilder/dialog-report.glade:190
msgid "Si_ze..."
msgstr "_Lielums"

#: gnucash/gtkbuilder/dialog-report.glade:255
msgid "HTML Style Sheets"
msgstr "HTML stila lapas"

#: gnucash/gtkbuilder/dialog-report.glade:307
msgid "<b>Available style sheets</b>"
msgstr "<b>Pieejamās stila lapas</b>"

#: gnucash/gtkbuilder/dialog-report.glade:387
msgid "<b>Style sheet options</b>"
msgstr "<b>Stila lapas izvēlnes</b>"

#: gnucash/gtkbuilder/dialog-report.glade:438
msgid "Report Size"
msgstr "Pārskata izmērs"

#: gnucash/gtkbuilder/dialog-report.glade:506
msgid "Enter report row/column span"
msgstr "Izveidot pārskata rindu/kolonnu posmu"

#: gnucash/gtkbuilder/dialog-report.glade:551
msgid "_Row span"
msgstr "_Rindas platums"

#: gnucash/gtkbuilder/dialog-report.glade:566
msgid "_Column span"
msgstr "_Kolonnas platums"

#: gnucash/gtkbuilder/dialog-report.glade:592
msgid "Select HTML Style Sheet"
msgstr "Izvēlēties HTML stila lapu"

#: gnucash/gtkbuilder/dialog-report.glade:723
msgid "New Style Sheet"
msgstr "Jauna stila lapa"

#: gnucash/gtkbuilder/dialog-report.glade:782
msgid "<b>New style sheet info</b>"
msgstr "<b>Jaunās stila lapas info</b>"

#: gnucash/gtkbuilder/dialog-report.glade:817
#, fuzzy
msgid "_Template"
msgstr "_Veidne"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:8
msgid "Reset Warnings"
msgstr "Restaurēt brīdinājumus"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:88
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:122
msgid "_Unselect All"
msgstr "_Atcelt visus"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:148
msgid "No warnings to reset."
msgstr "Nav brīdinājumu restaurēšanai."

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:166
msgid "Permanent Warnings"
msgstr "Pastāvīgi brīdinājumi"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:207
msgid "Temporary Warnings"
msgstr "Īslaicīgi brīdinājumi"

#: gnucash/gtkbuilder/dialog-search.glade:39
msgid "_New item..."
msgstr "_Pievienot jaunu..."

#: gnucash/gtkbuilder/dialog-search.glade:84
msgid "_Find"
msgstr "_Meklēt"

#: gnucash/gtkbuilder/dialog-search.glade:136
msgid " Search "
msgstr " Meklēt "

#: gnucash/gtkbuilder/dialog-search.glade:209
msgid "Search for items where"
msgstr "Meklēt posteņus kur"

#: gnucash/gtkbuilder/dialog-search.glade:230
msgid "<b>Match all entries</b>"
msgstr "<b>Saskaņot visus ierakstus</b>"

#: gnucash/gtkbuilder/dialog-search.glade:300
msgid "Search Criteria"
msgstr "Meklēšanas kritēriji"

#: gnucash/gtkbuilder/dialog-search.glade:339
msgid "New search"
msgstr "Meklēt no jauna"

#: gnucash/gtkbuilder/dialog-search.glade:356
msgid "Refine current search"
msgstr "Attīrīt pašreizējo meklēšanu"

#: gnucash/gtkbuilder/dialog-search.glade:373
msgid "Add results to current search"
msgstr "Pievienot rezultātus pašreizējai meklēšanai"

#: gnucash/gtkbuilder/dialog-search.glade:390
msgid "Delete results from current search"
msgstr "Dzēst rezultātus no pašreizējās meklēšanas"

#: gnucash/gtkbuilder/dialog-search.glade:418
msgid "Search only active data"
msgstr "Meklēt tikai aktīvus datus"

#: gnucash/gtkbuilder/dialog-search.glade:424
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:442
msgid "Type of search"
msgstr "Meklēšanas veids"

#: gnucash/gtkbuilder/dialog-sx.glade:8
msgid "Account Deletion"
msgstr "Konta dzēšana"

#: gnucash/gtkbuilder/dialog-sx.glade:58
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:778
#: gnucash/report/report-system/trep-engine.scm:295
#: gnucash/report/standard-reports/category-barchart.scm:130
#: libgnucash/engine/Recurrence.c:736
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/report-system/trep-engine.scm:329
#: gnucash/report/standard-reports/account-piecharts.scm:120
#: libgnucash/engine/Recurrence.c:781
msgid "Yearly"
msgstr "Reizi gadā"

#: gnucash/gtkbuilder/dialog-sx.glade:147
msgid "Make Scheduled Transaction"
msgstr "Izveidot plānoto grāmatojumu"

#: gnucash/gtkbuilder/dialog-sx.glade:165
msgid "Advanced..."
msgstr "Papildus..."

#: gnucash/gtkbuilder/dialog-sx.glade:314
msgid "Never End"
msgstr "Nekad nebeidzas"

#: gnucash/gtkbuilder/dialog-sx.glade:366
msgid "Number of Occurrences"
msgstr "Atgadījumu skaits"

#: gnucash/gtkbuilder/dialog-sx.glade:510
msgid "<b>Since Last Run</b>"
msgstr "<b>Kopš pēdējās palaišanas reizes</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:533
msgid "<b>Transaction Editor Defaults</b>"
msgstr "<b>Grāmatojuma redaktora noklusējumi</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:543
msgid "_Run when data file opened"
msgstr "_Palaist, atverot datu failu"

#: gnucash/gtkbuilder/dialog-sx.glade:547
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:561
msgid "_Show notification window"
msgstr "Rādīt ž_urnāla logu"

#: gnucash/gtkbuilder/dialog-sx.glade:565
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:606
msgid "Crea_te in advance"
msgstr "_Izveidot pirms"

#: gnucash/gtkbuilder/dialog-sx.glade:628
msgid "R_emind in advance"
msgstr "_Atgādināt pirms"

#: gnucash/gtkbuilder/dialog-sx.glade:648
msgid "Begin notifications this many days before the transaction is created."
msgstr "Sākt paziņojumus tik dienu pirms grāmatojuma izveidošanas."

#: gnucash/gtkbuilder/dialog-sx.glade:687
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:719
msgid "_Notify before transactions are created "
msgstr "_Paziņot pirms grāmatojumu izveidošanas"

#: gnucash/gtkbuilder/dialog-sx.glade:724
msgid "Set the 'notify' flag on newly created scheduled transactions."
msgstr ""
"Iestatīt 'paziņot' karogu no jauna izveidotiem plānotiem grāmatojumiem."

#: gnucash/gtkbuilder/dialog-sx.glade:760
msgid "Edit Scheduled Transaction"
msgstr "Rediģēt plānoto grāmatojumu"

#: gnucash/gtkbuilder/dialog-sx.glade:844
msgid "<b>Name</b>"
msgstr "<b>Nosaukums</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:912
msgid "<b>Options</b>"
msgstr "<b>Izvēlnes</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:934
msgid "Create in advance"
msgstr "Izveidot pirms"

#: gnucash/gtkbuilder/dialog-sx.glade:949
msgid "Remind in advance"
msgstr "Atgādināt pirms"

#: gnucash/gtkbuilder/dialog-sx.glade:990
#: gnucash/gtkbuilder/dialog-sx.glade:1049
msgid " days"
msgstr "dienas"

#: gnucash/gtkbuilder/dialog-sx.glade:1007
msgid "Create automatically"
msgstr "Izveidot automātiski"

#: gnucash/gtkbuilder/dialog-sx.glade:1011
msgid "Conditional on splits not having variables"
msgstr "Nosacījums uz sadalījumiem bez mainīgajiem"

#: gnucash/gtkbuilder/dialog-sx.glade:1070
msgid "Notify me when created"
msgstr "Paziņot man, kad ir izveidots"

#: gnucash/gtkbuilder/dialog-sx.glade:1135
msgid "<b>Occurrences</b>"
msgstr "<b>Sastopamība</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:1163
msgid "Last Occurred: "
msgstr "Pēdējoreiz parādījās:"

#: gnucash/gtkbuilder/dialog-sx.glade:1197
msgid "Repeats:"
msgstr "Atkārtojumi:"

#: gnucash/gtkbuilder/dialog-sx.glade:1232
msgid "Until"
msgstr "Līdz"

#: gnucash/gtkbuilder/dialog-sx.glade:1269
msgid "occurrences"
msgstr "gadījums"

#: gnucash/gtkbuilder/dialog-sx.glade:1282
msgid "remaining"
msgstr "atlicis"

#: gnucash/gtkbuilder/dialog-sx.glade:1368
msgid "Overview"
msgstr "Pārskats"

#: gnucash/gtkbuilder/dialog-sx.glade:1441
msgid "Template Transaction"
msgstr "Grāmatojuma veidne"

#: gnucash/gtkbuilder/dialog-sx.glade:1472
msgid "Since Last Run..."
msgstr "Kopš pēdējās palaišanas..."

#: gnucash/gtkbuilder/dialog-sx.glade:1574
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:82
msgid "<b>Income Tax Identity</b>"
msgstr "<b>_Ieņēmumu konts</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:187
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:251
msgid "<b>_Accounts</b>"
msgstr "<b>_Konti</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:277
msgid "_Income"
msgstr "_Ieņēmumi"

#: gnucash/gtkbuilder/dialog-tax-info.glade:293
msgid "_Expense"
msgstr "_Izdevumi"

#: gnucash/gtkbuilder/dialog-tax-info.glade:309
msgid "_Asset"
msgstr "_Aktīvi"

#: gnucash/gtkbuilder/dialog-tax-info.glade:325
msgid "_Liability/Equity"
msgstr "_Pasīvi"

#: gnucash/gtkbuilder/dialog-tax-info.glade:480
msgid "<b>Account Tax Information</b>"
msgstr "<b>Nodokļu informācija</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:496
msgid "Tax _Related"
msgstr "_Saistīt ar nodokļiem"

#: gnucash/gtkbuilder/dialog-tax-info.glade:530
msgid "<b>_TXF Categories</b>"
msgstr "<b>_TXF Kategorijas</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:650
msgid "<b>Payer Name Source</b>"
msgstr "<b>Maksātāja nosaukuma pirmavots</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:666
msgid "C_urrent Account"
msgstr "P_ašrezējais konts"

#: gnucash/gtkbuilder/dialog-tax-info.glade:689
msgid "_Parent Account"
msgstr "_Sintētiskais konts"

#: gnucash/gtkbuilder/dialog-tax-info.glade:723
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:65
msgid "<b>Tax Tables</b>"
msgstr "<b>Nodokļu tabulas</b>"

#: gnucash/gtkbuilder/dialog-tax-table.glade:188
msgid "<b>Tax Table Entries</b>"
msgstr "<b>Nodokļu tabulas ieraksti</b>"

#: gnucash/gtkbuilder/dialog-tax-table.glade:255
msgid "De_lete"
msgstr "_Dzēst"

#: gnucash/gtkbuilder/dialog-tax-table.glade:270
msgid "Ne_w"
msgstr "_Jauns"

#: gnucash/gtkbuilder/dialog-tax-table.glade:319
msgid "Value $"
msgstr "Vērtība"

#: gnucash/gtkbuilder/dialog-tax-table.glade:322
msgid "Percent %"
msgstr "Procenti %"

#: gnucash/gtkbuilder/dialog-tax-table.glade:420
msgid "<b>Tax Table Entry</b>"
msgstr "<b>Nodokļu tabulas ieraksts</b>"

#: gnucash/gtkbuilder/dialog-tax-table.glade:434
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:29
#, fuzzy
msgid "_Previous"
msgstr "Iepriekšējais"

#: gnucash/gtkbuilder/dialog-totd.glade:44
#, fuzzy
msgid "_Next"
msgstr "Nākamais"

#: gnucash/gtkbuilder/dialog-totd.glade:98
#, fuzzy
msgid "<b>Tip of the Day</b>"
msgstr "<b>Dienas padoms:</b>"

#: gnucash/gtkbuilder/dialog-totd.glade:158
msgid "_Show tips at startup"
msgstr "_Rādīt padomus uzsākot"

#: gnucash/gtkbuilder/dialog-trans-assoc.glade:36
msgid "All Transaction Associations"
msgstr "Visas grāmatojuma saites"

#: gnucash/gtkbuilder/dialog-trans-assoc.glade:51
msgid "_Sort Association"
msgstr "Kārtot _saistību"

#: gnucash/gtkbuilder/dialog-trans-assoc.glade:65
msgid "_Locate Association"
msgstr "_Sameklēt saistību"

#: gnucash/gtkbuilder/dialog-trans-assoc.glade:155
msgid "Association"
msgstr "Saites"

#: gnucash/gtkbuilder/dialog-trans-assoc.glade:170
msgid "Available ?"
msgstr "Pieejams?"

#: gnucash/gtkbuilder/dialog-trans-assoc.glade:195
msgid ""
"     To jump to the Transaction, double click on the entry in the\n"
"Description column or Association column to open the Association"
msgstr ""
"     Lai pārlēktu uz darījumu, veiciet dubultklikšķi uz darījuma rindas\n"
"Apraksta lauka vai uz Saites lauka, lai pārlēktu uz saistīto darījumu"

#: gnucash/gtkbuilder/dialog-transfer.glade:8
msgid "Transfer Funds"
msgstr "Pārskaitīt naudas līdzekļus"

#: gnucash/gtkbuilder/dialog-transfer.glade:81
msgid "<b>Basic Information</b>"
msgstr "<b>Pamata informācija</b>"

#: gnucash/gtkbuilder/dialog-transfer.glade:265
msgid "<b>Transfer From</b>"
msgstr "<b>Pārskaitīt no</b>"

#: gnucash/gtkbuilder/dialog-transfer.glade:313
#: gnucash/gtkbuilder/dialog-transfer.glade:401
#: gnucash/report/standard-reports/net-charts.scm:48
#: gnucash/report/standard-reports/price-scatter.scm:49
msgid "Show Income/Expense"
msgstr "Rādīt ieņēmumus/izdevumus"

#: gnucash/gtkbuilder/dialog-transfer.glade:342
msgid "<b>Transfer To</b>"
msgstr "<b>Pārskaitīt uz</b>"

#: gnucash/gtkbuilder/dialog-transfer.glade:486
msgid "<b>Currency Transfer</b>"
msgstr "<b>Valūtas pārskaitījums</b>"

#: gnucash/gtkbuilder/dialog-transfer.glade:515
msgid "Exchange Rate"
msgstr "Valūtas kurss"

#: gnucash/gtkbuilder/dialog-transfer.glade:596
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:66
msgid "Enter your username and password"
msgstr "Ievadiet lietotājvārdu un paroli"

#: gnucash/gtkbuilder/dialog-userpass.glade:86
msgid "_Username"
msgstr "_Lietotājvārds"

#: gnucash/gtkbuilder/dialog-userpass.glade:100
msgid "_Password"
msgstr "_Parole"

#: gnucash/gtkbuilder/dialog-vendor.glade:199
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:224
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:659
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:659
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:659
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:659
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:710
#: libgnucash/engine/Recurrence.c:731
msgid "Once"
msgstr "Vienreiz"

#: gnucash/gtkbuilder/gnc-frequency.glade:177
#: gnucash/gtkbuilder/gnc-frequency.glade:1267
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:667
msgid "Not scheduled"
msgstr "Nav ieplānots"

#: gnucash/gtkbuilder/gnc-frequency.glade:691
msgid "Select occurrence date above."
msgstr "Augstāk izvēlieties parādīšanās datumu."

#: gnucash/gtkbuilder/gnc-frequency.glade:728
msgctxt "Daily"
msgid "Every"
msgstr "Katru"

#: gnucash/gtkbuilder/gnc-frequency.glade:759
msgctxt "Daily"
msgid "days."
msgstr "dienas."

#: gnucash/gtkbuilder/gnc-frequency.glade:805
msgctxt "Weekly"
msgid "Every"
msgstr "Katru"

#: gnucash/gtkbuilder/gnc-frequency.glade:836
msgctxt "Weekly"
msgid "weeks."
msgstr "nedēļas."

#: gnucash/gtkbuilder/gnc-frequency.glade:873
#: gnucash/report/standard-reports/daily-reports.scm:195
msgid "Saturday"
msgstr "Sestdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:888
#: gnucash/report/standard-reports/daily-reports.scm:195
msgid "Friday"
msgstr "Piektdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:903
#: gnucash/report/standard-reports/daily-reports.scm:194
msgid "Wednesday"
msgstr "Trešdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:918
#: gnucash/report/standard-reports/daily-reports.scm:195
msgid "Thursday"
msgstr "Ceturtdiena"

#. Note: the absolute-super-duper-i18n'ed solution
#. would be to use the locale-using functions
#. date->string of srfi-19, similar to get_wday_name()
#. in src/engine/FreqSpeq.c. For now, we simply use
#. the normal translations, which show up in the glade
#. file src/gnome-utils/gtkbuilder/gnc-frequency.glade anyway.
#: gnucash/gtkbuilder/gnc-frequency.glade:933
#: gnucash/report/standard-reports/daily-reports.scm:193
msgid "Sunday"
msgstr "Svētdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:948
#: gnucash/report/standard-reports/daily-reports.scm:193
msgid "Monday"
msgstr "Pirmdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:963
#: gnucash/report/standard-reports/daily-reports.scm:194
msgid "Tuesday"
msgstr "Otrdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:1045
msgctxt "Semimonthly"
msgid "Every"
msgstr "Katru"

#: gnucash/gtkbuilder/gnc-frequency.glade:1075
msgctxt "Semimonthly"
msgid "months."
msgstr "mēnesi."

#: gnucash/gtkbuilder/gnc-frequency.glade:1101
msgid "First on the"
msgstr "Pirmoreiz"

#: gnucash/gtkbuilder/gnc-frequency.glade:1136
#: gnucash/gtkbuilder/gnc-frequency.glade:1216
#: gnucash/gtkbuilder/gnc-frequency.glade:1387
msgid "except on weekends"
msgstr "izņemot brīvdienās"

#: gnucash/gtkbuilder/gnc-frequency.glade:1181
msgid "then on the"
msgstr "tad"

#: gnucash/gtkbuilder/gnc-frequency.glade:1295
msgctxt "Monthly"
msgid "Every"
msgstr "Katru"

#: gnucash/gtkbuilder/gnc-frequency.glade:1327
msgctxt "Monthly"
msgid "months."
msgstr "mēnešus."

# liek pirms datuma.
# nevar ierakstīt, netulkojas
#: gnucash/gtkbuilder/gnc-frequency.glade:1353
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:80
msgid "Use a fixed value or apply transformation for all periods."
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:145
msgid "Replace"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:149
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:162
#, fuzzy
msgid "Add"
msgstr "_Pievienot"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:166
msgid "Add 'value' to current budget for each period"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:180
#, fuzzy
msgid "Multiply"
msgstr "_Daudzkārtīgs:"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:184
msgid "Multiply current budget for each period by 'value'"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:206
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:366
msgid "The number of leading digits to keep when rounding"
msgstr "Noteicošais ciparu skaits noapaļojot"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:226
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:355
msgid "Significant Digits"
msgstr "Būtiski cipari"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:250
msgid "Estimate Budget Values"
msgstr "Novērtēt budžeta vērtību"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:315
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:395
#, fuzzy
msgid "Use Average"
msgstr "Vidējais"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:399
msgid "Use the average value over all actual periods for all projected periods"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:509
msgid "Budget Name"
msgstr "Budžeta nosaukums"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:585
msgid "Number of Periods"
msgstr "Periodu skaits"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:614
msgid "Budget Period"
msgstr "Budžeta periods"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:656
msgid "Note: Use View->'Filter By...' to control visible accounts."
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:674
msgid "Budget List"
msgstr "Budžeta saraksts"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:697
msgid "Close the Budget List"
msgstr "Aizvērt budžeta sarakstu"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:757
msgid "Create a New Budget"
msgstr "Izveidot jaunu budžetu"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:773
msgid "Open the Selected Budget"
msgstr "Atvērt izvēlēto budžetu"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:789
msgid "Delete the Selected Budget"
msgstr "Dzēst izvēlēto budžetu"

#. Duplicate Transaction Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:13
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:923
msgid "Duplicate Transaction"
msgstr "Dublēt grāmatojumu"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:75
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:985
msgid "<b>New Transaction Information</b>"
msgstr "<b>Jauna grāmatojuma informācija</b>"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:114
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1024
msgid "_Number"
msgstr "_Numurs"

#. Filter register by... Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:171
#: 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:241
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:83
msgid "Show _All"
msgstr "Rādīt _visu"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:268
msgid "Select Range:"
msgstr "Izvēlieties intervālu:"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:319
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:194
msgid "Choo_se Date"
msgstr "_Izvēlēties datumu"

#. Filter By Dialog, State Tab
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:511
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:385
msgid "_Unreconciled"
msgstr "_Nesaskaņots"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:543
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:417
msgid "C_leared"
msgstr "_Nokārtots"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:559
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:433
msgid "_Voided"
msgstr "_Anulēts"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:575
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:449
msgid "_Frozen"
msgstr "_Iesaldēts"

#. Filter By Dialog, below tabs
#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:653
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:528
msgid "Sa_ve Filter"
msgstr "Saglabāt _filtru"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:686
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1151
msgid "Void Transaction"
msgstr "Anulēt grāmatojumu"

#: gnucash/gtkbuilder/gnc-plugin-page-register2.glade:753
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1218
msgid "Reason for voiding transaction"
msgstr "Iemesls grāmatojuma anulēšanai"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:103
#, fuzzy
msgid "Show _number of days"
msgstr "Rādīt daļu skaitu"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:123
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:566
msgid "Sort register by..."
msgstr "Kārtot reģistru pēc..."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:632
msgid "_Standard Order"
msgstr "_Standarta kārtība"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:636
msgid "Keep normal account order."
msgstr "Saglabāt normālu kontu secību."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:665
#: gnucash/report/report-system/trep-engine.scm:159
msgid "Sort by date."
msgstr "Kārtot pēc datuma."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:684
msgid "Sort by the date of entry."
msgstr "Kārtot pēc ieraksta datuma."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:699
msgid "S_tatement Date"
msgstr "_Pārskata datums"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:703
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:718
msgid "Num_ber"
msgstr "_Numurs"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:722
msgid "Sort by number."
msgstr "Kārtot pēc numura."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:737
msgid "Amo_unt"
msgstr "_Summa"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:741
#: gnucash/report/report-system/trep-engine.scm:205
msgid "Sort by amount."
msgstr "Kārtot pēc summas."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:760
#: gnucash/report/report-system/trep-engine.scm:242
msgid "Sort by memo."
msgstr "Kārtot pēc piezīmes."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:779
#: gnucash/report/report-system/trep-engine.scm:213
msgid "Sort by description."
msgstr "Kārtot pēc apraksta."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:794
msgid "_Action"
msgstr "_Darbība"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:798
msgid "Sort by action field."
msgstr "Kārtot pēc darbības lauka."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:817
msgid "Sort by notes field."
msgstr "Kārtot pēc piezīmju lauka."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:858
msgid "Sa_ve Sort Order"
msgstr "Sa_glabāt kārtošanas secību"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:862
msgid "Save the sort order for this register."
msgstr "Saglabāt šī reģistra kārtošanas secību"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:878
#, fuzzy
msgid "_Reverse Order"
msgstr "Pretēja secība"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:882
msgid "Sort in descending order."
msgstr "Kārtot dilstošā secībā."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1067
msgid "_Transaction Number"
msgstr "_Grāmatojuma numurs"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1101
msgid "Keep Associated Entry"
msgstr ""

#: 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:52
msgid "Every "
msgstr "Katru"

#: gnucash/gtkbuilder/gnc-recurrence.glade:64
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:111
#, fuzzy
msgid "beginning on"
msgstr "sākt no:"

#: gnucash/gtkbuilder/gnc-recurrence.glade:146
msgid "last of month"
msgstr "pēdējais mēnesis"

#: gnucash/gtkbuilder/gnc-recurrence.glade:150
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:162
msgid "same week & day"
msgstr "tā pati nedēļa & diena"

#: gnucash/gtkbuilder/gnc-recurrence.glade:166
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:65
msgid "Only show _active owners"
msgstr "Rādīt tikai _aktīvos īpašniekus"

#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:82
msgid "Show _zero balance owners"
msgstr "Rādīt _nulles bilances īpašniekus"

#: gnucash/gtkbuilder/window-autoclear.glade:74
msgid "<b>Auto-Clear Information</b>"
msgstr "<b>Automātiskās nokārtošanas informācija</b>"

#: gnucash/gtkbuilder/window-autoclear.glade:100
#: gnucash/gtkbuilder/window-reconcile.glade:133
msgid "_Ending Balance"
msgstr "_Beigu bilance"

#: gnucash/gtkbuilder/window-reconcile.glade:73
msgid "<b>Reconcile Information</b>"
msgstr "<b>Saskaņot bilanci</b>"

#: gnucash/gtkbuilder/window-reconcile.glade:110
msgid "Statement _Date"
msgstr "Saskaņojuma _datums"

#: gnucash/gtkbuilder/window-reconcile.glade:143
msgid "Include _subaccounts"
msgstr "Iekļaut _subkontus"

#: gnucash/gtkbuilder/window-reconcile.glade:147
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/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:565 gnucash/html/gnc-html-webkit2.c:934
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:575 gnucash/html/gnc-html-webkit2.c:946
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."

#. %s is a URL (some location somewhere).
#: gnucash/html/gnc-html-webkit1.c:896 gnucash/html/gnc-html-webkit2.c:867
#, c-format
msgid "There was an error accessing %s."
msgstr "Notika kļūda pieejot %s."

#. Before we save the PDF file, we always ask the user for the export
#. file name. We will store the chosen directory in the gtk print settings
#. as well.
#: 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:408
#, 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:721
msgid "Online Banking Account Name"
msgstr "Tiešsaistes bankas konta nosaukums"

#: gnucash/import-export/aqb/assistant-ab-initial.c:726
msgid "GnuCash Account Name"
msgstr "GnuCash konta nosaukums"

#: gnucash/import-export/aqb/assistant-ab-initial.c:732
#: 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:28
msgid ""
"This assistant helps you setting up your Online Banking connection with your "
"bank."
msgstr ""

#: gnucash/import-export/aqb/assistant-ab-initial.glade:40
#, 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:69
msgid "Initial Online Banking Setup"
msgstr "Sākotnējais tiešsaistes bankas iestatījums"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:87
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:98
msgid "_Start AqBanking Wizard"
msgstr "_Sākt Aqbankas vedni"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:115
msgid "Start Online Banking Wizard"
msgstr "Sākt tiešsaistes bankas vednis"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:153
#, fuzzy
msgid ""
"Double Click on the line of an Online Banking account name if you want to "
"match it to a GnuCash account. 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:164
msgid "Match Online accounts with GnuCash accounts"
msgstr "Salāgot tiešsaistes bankas kontus ar GnuCash kontiem"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:179
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:195
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:29
#, fuzzy
msgid "_Abort"
msgstr "_Par"

#: gnucash/import-export/aqb/dialog-ab.glade:85
msgid "<b>Progress</b>"
msgstr "<b>Progress</b>"

#: gnucash/import-export/aqb/dialog-ab.glade:107
#, fuzzy
msgid "Current _Job"
msgstr "Pašreizējais darbs"

#: gnucash/import-export/aqb/dialog-ab.glade:149
msgid "Progress"
msgstr "Progress"

#: gnucash/import-export/aqb/dialog-ab.glade:163
#, fuzzy
msgid "Current _Action"
msgstr "Pašreizējā darbība"

#: gnucash/import-export/aqb/dialog-ab.glade:212
#, fuzzy
msgid "<b>_Log Messages</b>"
msgstr "<b>Reģistrācijas ziņas</b>"

#: gnucash/import-export/aqb/dialog-ab.glade:254
#, 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:352
msgid "Date range of transactions to retrieve:"
msgstr "Grāmatojumu datumu intervāls atjaunošanai:"

#: gnucash/import-export/aqb/dialog-ab.glade:372
msgid "<b>From</b>"
msgstr "<b>No</b>"

#: gnucash/import-export/aqb/dialog-ab.glade:391
msgid "_Earliest possible date"
msgstr "_Agrākais iespējamais datums"

#: gnucash/import-export/aqb/dialog-ab.glade:408
msgid "_Last retrieval date"
msgstr "_Pēdējais iegūšanas datums"

#: gnucash/import-export/aqb/dialog-ab.glade:430
msgid "E_nter date:"
msgstr "_Ievadīt datumu:"

#: gnucash/import-export/aqb/dialog-ab.glade:488
msgid "<b>To</b>"
msgstr "<b>Uz</b>"

#: gnucash/import-export/aqb/dialog-ab.glade:507
msgid "No_w"
msgstr ""

#: gnucash/import-export/aqb/dialog-ab.glade:529
msgid "Ente_r date:"
msgstr "_Ievadīt datumu:"

#: gnucash/import-export/aqb/dialog-ab.glade:594
msgid "Enter Password"
msgstr "Ievadiet paroli"

#: gnucash/import-export/aqb/dialog-ab.glade:658
msgid "Enter your password"
msgstr "Ievadiet savu paroli"

#: gnucash/import-export/aqb/dialog-ab.glade:694
msgid "_Password:"
msgstr "_Parole:"

#: gnucash/import-export/aqb/dialog-ab.glade:709
#, fuzzy
msgid "Con_firm Password:"
msgstr "Apstiprināt paroli:"

#: gnucash/import-export/aqb/dialog-ab.glade:749
#, fuzzy
msgid "_Remember the PIN in memory"
msgstr "Paturēt PIN atmiņā"

#: gnucash/import-export/aqb/dialog-ab.glade:755
#, 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:790
msgid "Name for new template"
msgstr "Jaunās veidnes nosaukums"

#: gnucash/import-export/aqb/dialog-ab.glade:855
#, fuzzy
msgid " _Name of the new template:"
msgstr "Jaunās veidnes nosaukums"

#: gnucash/import-export/aqb/dialog-ab.glade:869
#, fuzzy
msgid "Enter a unique name for the new template."
msgstr "Ievadiet nosaukumu jaunajai veidnei:"

#: gnucash/import-export/aqb/dialog-ab.glade:899
msgid "Online Transaction"
msgstr "Tiešsaistes grāmatojums"

#: gnucash/import-export/aqb/dialog-ab.glade:917
#, fuzzy
msgid "Execute _later (unimpl.)"
msgstr "Izpildīt vēlāk (unimpl.)"

#: gnucash/import-export/aqb/dialog-ab.glade:946
#, fuzzy
msgid "Execute _Now"
msgstr "Izpildīt tagad"

#: gnucash/import-export/aqb/dialog-ab.glade:954
msgid "Execute this online transaction now"
msgstr "Izpildīt tagad šo tiešsaistes grāmatojumu"

#: gnucash/import-export/aqb/dialog-ab.glade:981
msgid "Enter an Online Transaction"
msgstr "Ievadiet tiešsaistes grāmatojumu"

#: gnucash/import-export/aqb/dialog-ab.glade:1017
#, fuzzy
msgid "Recipient Account _Number"
msgstr "Saņēmēja konta numurs"

#: gnucash/import-export/aqb/dialog-ab.glade:1046
#, fuzzy
msgid "Recipient _Bank Code"
msgstr "Saņēmēja bankas kods"

#: gnucash/import-export/aqb/dialog-ab.glade:1076
#, fuzzy
msgid "_Recipient Name"
msgstr "Saņēmēja nosaukums"

#: gnucash/import-export/aqb/dialog-ab.glade:1092
#: gnucash/import-export/aqb/dialog-ab.glade:1192
msgid "at Bank"
msgstr "Bankā"

#: gnucash/import-export/aqb/dialog-ab.glade:1105
msgid "(filled in automatically)"
msgstr "(aizpildīts automātiski)"

#: gnucash/import-export/aqb/dialog-ab.glade:1134
#, fuzzy
msgid "Payment _Purpose (only for recipient)"
msgstr "Maksājuma mērķis (tikai saņēmējam)"

#: gnucash/import-export/aqb/dialog-ab.glade:1150
msgid "Payment Purpose continued"
msgstr "Maksājuma mērķis turpinājumā"

#: gnucash/import-export/aqb/dialog-ab.glade:1164
#, fuzzy
msgid "_Originator Name"
msgstr "Veidotāja nosaukums"

#: gnucash/import-export/aqb/dialog-ab.glade:1216
msgid "Originator Account Number"
msgstr "Veidotāja konta numurs"

#: gnucash/import-export/aqb/dialog-ab.glade:1240
msgid "Bank Code"
msgstr "Bankas kods"

#: gnucash/import-export/aqb/dialog-ab.glade:1401
#, fuzzy
msgid "_Add current"
msgstr "Pievienot pašreizējo"

#: gnucash/import-export/aqb/dialog-ab.glade:1407
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:1419
#, fuzzy
msgid "_Up"
msgstr "Augšup"

#: gnucash/import-export/aqb/dialog-ab.glade:1425
msgid "Move the selected transaction template one row up"
msgstr "Novietot izvēlēto grāmatojuma veidni vienu rindu augstāk"

#: gnucash/import-export/aqb/dialog-ab.glade:1437
#, fuzzy
msgid "_Down"
msgstr "Lejup"

#: gnucash/import-export/aqb/dialog-ab.glade:1443
msgid "Move the selected transaction template one row down"
msgstr "Novietot izvēlēto grāmatojuma veidni vienu rindu zemāk"

#: gnucash/import-export/aqb/dialog-ab.glade:1455
#, fuzzy
msgid "_Sort"
msgstr "Kārtot"

#: gnucash/import-export/aqb/dialog-ab.glade:1461
msgid "Sort the list of transaction templates alphabetically"
msgstr "Kārtot grāmatojumu veidnes pēc alfabēta"

#: gnucash/import-export/aqb/dialog-ab.glade:1473
#, fuzzy
msgid "D_elete"
msgstr "Dzēst"

#: gnucash/import-export/aqb/dialog-ab.glade:1479
msgid "Delete the currently selected transaction template"
msgstr "Dzēst pašreizējo izvēlēto grāmatojuma veidni"

#: gnucash/import-export/aqb/dialog-ab.glade:1528
#, 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:50
#, fuzzy
msgid "Remember the _PIN in memory"
msgstr "Paturēt PIN atmiņā"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:56
#: 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:69
msgid "_Verbose debug messages"
msgstr "_Daudzvārdīgi kļūdu ziņojumi"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:75
#: 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:88
msgid "Use Non-SWIFT _transaction text"
msgstr "Izmantot Ne-SWIFT _grāmatojuma tekstu"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:94
#: 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:455
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:90
msgid "Unspecified"
msgstr "Nenorādīts"

#: gnucash/import-export/aqb/gnc-ab-utils.c:506
#: gnucash/report/report-system/report-utilities.scm:109
#: libgnucash/engine/Account.cpp:4210
msgid "Bank"
msgstr "Banka"

#: gnucash/import-export/aqb/gnc-ab-utils.c:770
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:884
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:911
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:1013
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:1115
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:1132
#, 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:1138
#, 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:1145
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:1160
msgid "Reconcile account now?"
msgstr "Saskaņot kontu tagad?"

#: gnucash/import-export/aqb/gnc-ab-utils.c:1247
msgid "The bank has sent a message in its response."
msgstr "Bankas atbildē ir saņemts ziņojums."

#: gnucash/import-export/aqb/gnc-ab-utils.c:1248
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"

#. indicate that additional failures exist
#: 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:1144
#, 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:1692
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:79
#: gnucash/import-export/gncmod-generic-import.c:79
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:134
msgid "Online Banking"
msgstr "Tiešsaistes banka"

#. Menus
#: 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:282
#, c-format
msgid "ROW %d DELETED, PRICE_NOT_SET: id=%s\n"
msgstr "ROW %d DELETED, PRICE_NOT_SET: id=%s\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:292
#, c-format
msgid "ROW %d DELETED, QTY_NOT_SET: id=%s\n"
msgstr "ROW %d DELETED, QTY_NOT_SET: id=%s\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:306
#, c-format
msgid "ROW %d DELETED, ID_NOT_SET\n"
msgstr "ROW %d DELETED, ID_NOT_SET\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:407
#, c-format
msgid "ROW %d DELETED, OWNER_NOT_SET: id=%s\n"
msgstr "ROW %d DELETED, OWNER_NOT_SET: id=%s\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:432
#, c-format
msgid "ROW %d DELETED, VENDOR_DOES_NOT_EXIST: id=%s\n"
msgstr "ROW %d DELETED, VENDOR_DOES_NOT_EXIST: id=%s\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:446
#, c-format
msgid "ROW %d DELETED, CUSTOMER_DOES_NOT_EXIST: id=%s\n"
msgstr "ROW %d DELETED, CUSTOMER_DOES_NOT_EXIST: id=%s\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:490
msgid "These rows were deleted:"
msgstr "Sekojošās rindas tika izdzēstas:"

#: gnucash/import-export/bi-import/dialog-bi-import.c:651
msgid "Are you sure you have bills/invoices to update?"
msgstr "Vai skaidri zināt, ka jums ir atjaunojami rēķini/maksājumi?"

#: gnucash/import-export/bi-import/dialog-bi-import.c:810
#, c-format
msgid "Invoice %s posted.\n"
msgstr "Rēķins %s nosūtīts.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:815
#, 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:821
#, 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"

#: gnucash/import-export/bi-import/dialog-bi-import.c:827
#, 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-gui.c:140
#, fuzzy
msgid "ID"
msgstr "ID Nr"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:141
#, fuzzy
msgid "Date-opened"
msgstr "Datums"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:142
#, fuzzy
msgid "Owner-ID"
msgstr "Īpašnieki"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:143
#, fuzzy
msgid "Billing-ID"
msgstr "Maksājuma ID"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:150
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:92
#: gnucash/report/business-reports/invoice.scm:96
#: gnucash/report/business-reports/invoice.scm:229
msgid "Quantity"
msgstr "Daudzums"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:152
#, fuzzy
msgid "Disc-type"
msgstr "Atlaides veids"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:153
#, fuzzy
msgid "Disc-how"
msgstr "Atlaide"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:155
#: gnucash/report/business-reports/invoice.scm:102
#: gnucash/report/business-reports/invoice.scm:244
msgid "Taxable"
msgstr "Nodoklis piemērojams"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:156
#, fuzzy
msgid "Taxincluded"
msgstr "Nodokli_s iekļauts"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:157
#, fuzzy
msgid "Tax-table"
msgstr "Nodoklis piemērojams"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:159
#, fuzzy
msgid "Date-posted"
msgstr "Nosūtīšanas datums"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:160
msgid "Due-date"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:161
#, fuzzy
msgid "Account-posted"
msgstr "Konta piezīmes"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:162
#, fuzzy
msgid "Memo-posted"
msgstr " (nosūtīts)"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:163
#, fuzzy
msgid "Accu-splits"
msgstr "Vairāki sadalījumi"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:196
msgid "Import Bills or Invoices from csv"
msgstr "Importēt maksājumus vai rēķinus no CSV"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:224
#, 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)"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:226
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:204
msgid "These lines were ignored during import"
msgstr "Sekojošās rindas importējot tika ignorētas"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:233
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:462
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:211
msgid "The input file can not be opened."
msgstr "Nevar atvērt ieejas failu."

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:353
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:304
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:323
msgid "Adjust regular expression used for import"
msgstr "Pielāgot importēšanas regulāro izteiksmi"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:353
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:305
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:323
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:57
#, fuzzy
msgid "Import Bills & _Invoices..."
msgstr "Importēt maksājumus un rēķinus"

#: gnucash/import-export/bi-import/gnc-plugin-bi-import.c:57
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"
"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:113
#, 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"
"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:758
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:762
msgid "File exported successfully!\n"
msgstr "Fails veiksmīgi eksportēts!\n"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:613
msgid "Full Category Path"
msgstr "QIF kategorijas ceļš"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:614
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
msgid "Amount With Sym"
msgstr "Līdz ar simbolu"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:615
#: gnucash/import-export/csv-exp/csv-transactions-export.c:626
msgid "Amount Num."
msgstr "Summa"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:615
#: gnucash/import-export/csv-exp/csv-transactions-export.c:627
#, fuzzy
msgid "Rate/Price"
msgstr "Uz kursu/cenu"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:620
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:51
msgid "Transaction ID"
msgstr "Grāmatojuma ID"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:623
msgid "Commodity/Currency"
msgstr "Valūta"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:625
msgid "Full Account Name"
msgstr "Pilns konta nosaukums"

#: gnucash/import-export/csv-exp/csv-transactions-export.c:627
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:65
msgid "Reconcile Date"
msgstr "Saskaņošanas datums"

#. Header string, 'eol = end of line marker'
#: 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
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:129
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
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:137
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..."

#. _A is already used by Export Accounts
#: 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:867
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:836
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:890
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:859
msgid "Delete the Import Settings."
msgstr "Dzēst importa iestatījumus."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:924
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:893
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:938
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:907
msgid "The settings have been saved."
msgstr "Iestatījumi ir saglabāti."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:963
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:932
msgid "There was a problem saving the settings, please try again."
msgstr "Saglabājot iestatījumus radās kļūda. Lūdzu mēģiniet vēlreiz."

#. If it fails, change back to the old encoding.
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1129
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1106
msgid "Invalid encoding selected"
msgstr "Izvēlēts nederīgs kodējums"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1290
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1216
msgid "Merge with column on _left"
msgstr "Sapludināt ar kolonnu pa _kreisi"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1294
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1220
msgid "Merge with column on _right"
msgstr "Sapludināt ar kolonnu pa _labi"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1299
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1225
msgid "_Split this column"
msgstr "_Sadalīt šo kolonnu"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1304
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1230
msgid "_Widen this column"
msgstr "_Paplašināt šo kolonnu"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1308
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1234
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:1867
#, 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:1872
#, 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:1877
#, 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:1882
#, 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:1926
#, 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:1735
msgid "No Linked Account"
msgstr "Nav saistītā konta"

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1957
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:2001
#, 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:2035
#, 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:2044
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:2084
#, 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:51
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:48
#: 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:52
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:49
#: 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:437
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:463
msgid "Please select a date column."
msgstr "Lūdzu izvēlieties datuma kolonnu."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:442
#, fuzzy
msgid "Please select an amount column."
msgstr "Lūdzu izvēlieties konta kolonnu."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:449
#, 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:457
#, 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:465
#, 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:473
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:182
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:204
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:282
msgid "'Commodity From' can not be the same as 'Currency To'."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:493
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:515
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:501
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:523
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:520
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:542
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."

#. Oops - the user didn't select a 'currency to' column *and* we didn't get a selected value either!
#. Note if you get here this suggests a bug in the code!
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:571
#, 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."

#. Oops - the user didn't select a 'commodity from' column *and* we didn't get a selected value either!
#. Note if you get here this suggests a bug in the code!
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:588
#, 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:471
msgid "Please select an account column."
msgstr "Lūdzu izvēlieties konta kolonnu."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:473
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:479
msgid "Please select a description column."
msgstr "Lūdzu izvēlieties apraksta kolonnu."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:485
msgid "Please select a deposit or withdrawal column."
msgstr "Lūdzu izvēlieties ieskaitīšanas vai izņemšanas kolonnas."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:495
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."

#. Oops - the user didn't select an Account column *and* we didn't get a default value either!
#. Note if you get here this suggests a bug in the code!
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:662
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:49
#, fuzzy
msgid "From Symbol"
msgstr "Simbols"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:50
#, fuzzy
msgid "From Namespace"
msgstr "Vieta nosaukumam"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:51
#, fuzzy
msgid "Currency To"
msgstr "Valūta: "

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:64
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:111
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:77
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:82
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:87
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:124
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:129
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:134
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:119
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:191
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:139
#, 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:153
#, fuzzy
msgid "Column value can not be empty."
msgstr "Konta vērtība nedrīkst būt tukša."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:172
#, fuzzy
msgid "'From Symbol' can not be empty."
msgstr "Konta vērtība nedrīkst būt tukša."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:192
#, fuzzy
msgid "'From Namespace' can not be empty."
msgstr "Konta vērtība nedrīkst būt tukša."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:217
msgid "'Currency To' can not be the same as 'Commodity From'."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:219
#, 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:233
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:241
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:257
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:265
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:476
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:484
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:539
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:547
#, fuzzy
msgid " could not be understood.\n"
msgstr "%s kolonna nav saprotama."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:274
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:291
msgid "No date column."
msgstr "Nav datuma kolonnas."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:276
#, fuzzy
msgid "No amount column."
msgstr "Nav datuma kolonnas."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:278
#, fuzzy
msgid "No 'Currency to'."
msgstr "Rādīt valūtas kolonnu"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:280
#, fuzzy
msgid "No 'Commodity from'."
msgstr "Rādīt preču kolonnu"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:348
#, 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:56
msgid "Transaction Commodity"
msgstr "Grāmatojuma valūta"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:66
msgid "Transfer Action"
msgstr "Pārskaitījuma darbība"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:68
msgid "Transfer Memo"
msgstr "Pārskaitījuma piezīmes"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:69
msgid "Transfer Reconciled"
msgstr "Pārskaitījums saskaņots"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:70
msgid "Transfer Reconcile Date"
msgstr "Pārskaitījuma saskaņojuma datums"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:154
msgid "Value can't be parsed into a valid reconcile state."
msgstr "Vērtību nevar apstrādāt kā pareizu saskaņojumu."

#. Declare two translatable error strings here as they will be used in several places
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:347
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:348
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:397
msgid "Account value can't be empty."
msgstr "Konta vērtība nedrīkst būt tukša."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:408
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:559
#, fuzzy
msgid "No deposit or withdrawal column."
msgstr "Nav bilances, noguldījuma vai izņemšanas kolonnas."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:565
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:572
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:45
msgid "No Settings"
msgstr "Nav iestatījumu"

#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:46
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:127
#, fuzzy
msgid "id"
msgstr "Pērk"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:128
#, fuzzy
msgid "company"
msgstr "Partneris"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:130
msgid "addr1"
msgstr ""

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:131
msgid "addr2"
msgstr ""

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:132
msgid "addr3"
msgstr ""

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:133
msgid "addr4"
msgstr ""

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:134
#, fuzzy
msgid "phone"
msgstr "Telefons"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:135
#, fuzzy
msgid "fax"
msgstr "Fakss"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:136
#, fuzzy
msgid "email"
msgstr "E-pasts"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:138
#, fuzzy
msgid "shipname"
msgstr "vārds"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:139
msgid "shipaddr1"
msgstr ""

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:140
msgid "shipaddr2"
msgstr ""

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:141
msgid "shipaddr3"
msgstr ""

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:142
msgid "shipaddr4"
msgstr ""

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:143
msgid "shipphone"
msgstr ""

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:144
msgid "shipfax"
msgstr ""

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:145
msgid "shipemail"
msgstr ""

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:175
msgid "Import Customers from csv"
msgstr "Importēt klientus no CSV"

#. import
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:191
msgid "customers"
msgstr "klienti"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:192
msgid "vendors"
msgstr "piegādātāji"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:200
#, 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)"

#. Menu entry with label and tooltip
#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:58
#, fuzzy
msgid "Import _Customers & Vendors..."
msgstr "Importēt klientus un piegādātājus"

#: gnucash/import-export/customer-import/gnc-plugin-customer-import.c:58
#, 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:341
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:311
#: gnucash/import-export/import-main-matcher.c:454
msgid "Destination account for the auto-balance split."
msgstr "Mērķa konts bilances sadalīšanai automātiski."

#: gnucash/import-export/import-main-matcher.c:600
#, fuzzy
msgid "Assign a transfer account to the selection."
msgstr "Izvēlieties pārskaitījuma kontu no kontu koka."

#. toggle column: add new transaction
#: gnucash/import-export/import-main-matcher.c:759
msgid "A"
msgstr "A"

#. toggle column: update existing transaction & mark it reconciled
#: gnucash/import-export/import-main-matcher.c:763
msgid "U+R"
msgstr "U+R"

#: gnucash/import-export/import-main-matcher.c:774
msgid "Info"
msgstr "Info"

#: gnucash/import-export/import-main-matcher.c:1141
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:1167
#, 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:1175
#, 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:1186
#, 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:1198
msgid "Reconcile (manual) match"
msgstr "Saskaņot (manuālo) saderību"

#: gnucash/import-export/import-main-matcher.c:1202
msgid "Reconcile (auto) match"
msgstr "Saskaņot (auto) saderību"

#: gnucash/import-export/import-main-matcher.c:1208
#: gnucash/import-export/import-main-matcher.c:1227
msgid "Match missing!"
msgstr "Saderība nav veikta!"

#: gnucash/import-export/import-main-matcher.c:1217
msgid "Update and reconcile (manual) match"
msgstr "Pielabot un saskaņot (manuāli)"

#: gnucash/import-export/import-main-matcher.c:1221
msgid "Update and reconcile (auto) match"
msgstr "Pielabot un saskaņot (automātiski)"

#: gnucash/import-export/import-main-matcher.c:1232
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/business-reports/balsheet-eg.scm:260
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"

#. Translation note:
#. * First argument is the filename,
#. * second argument is the error.
#.
#: gnucash/import-export/log-replay/gnc-log-replay.c:616
#, 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:626
msgid "The log file you selected was empty."
msgstr "Izvēlētais žurnāla fails ir tukšs."

#: gnucash/import-export/log-replay/gnc-log-replay.c:635
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."

#. As we now have the commodity, select the account with that commodity.
#. This string is a default account
#. name. It MUST NOT contain the
#. character ':' anywhere in it or
#. in any translations.
#: gnucash/import-export/ofx/gnc-ofx-import.c:631
#, c-format
msgid "Stock account for security \"%s\""
msgstr "Akciju konts drošībai \"%s\""

#. This string is a default account
#. name. It MUST NOT contain the
#. character ':' anywhere in it or
#. in any translations.
#: gnucash/import-export/ofx/gnc-ofx-import.c:800
#, c-format
msgid "Income account for security \"%s\""
msgstr "Ieņēmumu konts drošībai \"%s\""

#: gnucash/import-export/ofx/gnc-ofx-import.c:913
msgid "Unknown OFX account"
msgstr "Nezināms OFX konts"

#: gnucash/import-export/ofx/gnc-ofx-import.c:936
msgid "Unknown OFX checking account"
msgstr "Nezināms OFX pārbaudes konts"

#: gnucash/import-export/ofx/gnc-ofx-import.c:940
msgid "Unknown OFX savings account"
msgstr "Nezināms OFX fondu konts"

#: gnucash/import-export/ofx/gnc-ofx-import.c:944
msgid "Unknown OFX money market account"
msgstr "Nezināms OFX biržas konts"

#: gnucash/import-export/ofx/gnc-ofx-import.c:948
msgid "Unknown OFX credit line account"
msgstr "Nezināms OFX kredītlīnijas konts"

#. Cash Management Account
#: gnucash/import-export/ofx/gnc-ofx-import.c:953
msgid "Unknown OFX CMA account"
msgstr "Nezināms OFX CMA konts"

#: gnucash/import-export/ofx/gnc-ofx-import.c:957
msgid "Unknown OFX credit card account"
msgstr "Nezināms OFX kredītkartes konts"

#: gnucash/import-export/ofx/gnc-ofx-import.c:961
msgid "Unknown OFX investment account"
msgstr "Nezināms OFX ieguldījumu konts"

#: gnucash/import-export/ofx/gnc-ofx-import.c:1046
msgid "Select an OFX/QFX file 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:3314
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"

#. Swap the button label between pause and resume.
#: 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"

#. Inform the user.
#: 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:3064
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."

#. Inform the user.
#: 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:3084
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3105
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3153
msgid "Failed"
msgstr "Neizdevās"

#. Unload the file.
#. Remove any converted data.
#. An error occurred during duplicate checking.
#. Remove any converted data.
#: 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:3060
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3078
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3101
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3147
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."

#. The file was loaded successfully.
#: 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:3083
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3087
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:3138
msgid "Canceling"
msgstr "Atcelšana"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3152
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3156
msgid "A bug was detected while detecting duplicates."
msgstr "Meklējot dublikātus atklāta kļūda."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3175
msgid "Conversion completed"
msgstr "Pārvēršana pabeigta"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3207
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:3413
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:3446
#, c-format
msgid "There was a problem with the import."
msgstr "Importējot radās kļūda."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3448
#, c-format
msgid "QIF Import Completed."
msgstr "QIF imports pabeigts."

#. Set up the QIF account to GnuCash account matcher.
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3665
msgid "QIF account name"
msgstr "QIF konta nosaukums"

#. Set up the QIF category to GnuCash account matcher.
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3671
msgid "QIF category name"
msgstr "QIF kategorijas nosaukums"

#. Set up the QIF payee/memo to GnuCash account matcher.
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3677
msgid "QIF payee/memo"
msgstr "QIF saņēmējs/piezīmes"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3780
msgid "Match?"
msgstr "Saistīts?"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3884
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:47
msgid "Import _QIF..."
msgstr "Importēt _QIF..."

#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:48
msgid "Import a Quicken QIF file"
msgstr "Importēt paātrinātu QIF failu"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:34
msgid "Dividends"
msgstr "Dividendes"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:49
msgid "Cap Return"
msgstr "Kapitāla atgriešana"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:55
msgid "Cap. gain (long)"
msgstr "Kapitāla ieguvums (garš)"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:61
msgid "Cap. gain (mid)"
msgstr "Kapitāla ieguvums (vidējs)"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:67
msgid "Cap. gain (short)"
msgstr "Kapitāla ieguvums (īss)"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:73
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:77
#: gnucash/report/business-reports/balsheet-eg.eguile.scm:195
#: gnucash/report/standard-reports/balance-sheet.scm:507
#: gnucash/report/standard-reports/balsheet-pnl.scm:1124
#: libgnucash/app-utils/gnc-ui-util.c:972
msgid "Retained Earnings"
msgstr "Nesadalītā peļņa"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:81
msgid "Commissions"
msgstr "Komisijas"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:86
msgid "Margin Interest"
msgstr "Peļņas interese"

#: gnucash/import-export/qif-imp/qif-file.scm:85
#: gnucash/import-export/qif-imp/qif-file.scm:93
msgid "Line"
msgstr "rinda"

#: gnucash/import-export/qif-imp/qif-file.scm:96
msgid "Read aborted."
msgstr "Lasītais pārtraukts."

#: gnucash/import-export/qif-imp/qif-file.scm:130
msgid "Reading"
msgstr "Lasīšana"

#: gnucash/import-export/qif-imp/qif-file.scm:160
msgid "Some characters have been discarded."
msgstr "Daži simboli ir atmesti."

#: gnucash/import-export/qif-imp/qif-file.scm:161
#: gnucash/import-export/qif-imp/qif-file.scm:165
msgid "Converted to: "
msgstr "Konvertēts uz:"

#: gnucash/import-export/qif-imp/qif-file.scm:164
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:223
msgid "Ignoring unknown option"
msgstr "Ignorē nezināmu iespēju"

#. The date is missing! Warn the user.
#: gnucash/import-export/qif-imp/qif-file.scm:357
msgid "Date required."
msgstr "Vajadzīgs datums."

#: gnucash/import-export/qif-imp/qif-file.scm:358
msgid "Discarding this transaction."
msgstr "Atmest šo grāmatojumu"

#: gnucash/import-export/qif-imp/qif-file.scm:390
msgid "Ignoring class line"
msgstr "Ignorē klases rindu"

#: gnucash/import-export/qif-imp/qif-file.scm:458
msgid "Ignoring category line"
msgstr "Ignorē kategorijas rindu"

#: gnucash/import-export/qif-imp/qif-file.scm:489
msgid "Ignoring security line"
msgstr "Ignorē drošības rindu"

#: gnucash/import-export/qif-imp/qif-file.scm:497
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:673
msgid "Transaction date"
msgstr "Grāmatojuma datums"

#: gnucash/import-export/qif-imp/qif-file.scm:674
msgid "Transaction amount"
msgstr "Grāmatojuma summa"

#: gnucash/import-export/qif-imp/qif-file.scm:675
msgid "Share price"
msgstr "Akciju cena"

#: gnucash/import-export/qif-imp/qif-file.scm:676
msgid "Share quantity"
msgstr "Akciju daudzums"

#: gnucash/import-export/qif-imp/qif-file.scm:677
msgid "Investment action"
msgstr "Ieguldījuma darbība"

#: gnucash/import-export/qif-imp/qif-file.scm:678
msgid "Reconciliation status"
msgstr "Saskaņošanas statuss"

#: gnucash/import-export/qif-imp/qif-file.scm:679
msgid "Commission"
msgstr "Komisija"

#: gnucash/import-export/qif-imp/qif-file.scm:680
msgid "Account type"
msgstr "Konta veids"

#: gnucash/import-export/qif-imp/qif-file.scm:681
msgid "Tax class"
msgstr "Nodokļu klase"

#: gnucash/import-export/qif-imp/qif-file.scm:682
msgid "Category budget amount"
msgstr "Kategorijas budžeta summa"

#: gnucash/import-export/qif-imp/qif-file.scm:683
msgid "Account budget amount"
msgstr "Konta budžeta summa"

#: gnucash/import-export/qif-imp/qif-file.scm:684
msgid "Credit limit"
msgstr "Kredīta limits"

#.
#. Fields of categories.
#.
#: gnucash/import-export/qif-imp/qif-file.scm:697
msgid "Parsing categories"
msgstr "Kategoriju analizēšana"

#.
#. Fields of accounts
#.
#: gnucash/import-export/qif-imp/qif-file.scm:729
msgid "Parsing accounts"
msgstr "Kontu analizēšana"

#.
#. fields of transactions
#.
#: gnucash/import-export/qif-imp/qif-file.scm:770
msgid "Parsing transactions"
msgstr "Grāmatojumu analizēšana"

#. Data was not in any of the supplied formats.
#: gnucash/import-export/qif-imp/qif-file.scm:946
msgid "Unrecognized or inconsistent format."
msgstr "Neatpazīts vai pretrunīgs formāts."

#: gnucash/import-export/qif-imp/qif-file.scm:988
msgid "Parsing failed."
msgstr "Analizēšana neizdevās."

#: gnucash/import-export/qif-imp/qif-file.scm:1029
msgid "Parse ambiguity between formats"
msgstr "Analizēt divdomību starp formātiem"

#: gnucash/import-export/qif-imp/qif-file.scm:1031
#, 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:145
#, 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:208
#, fuzzy, scheme-format
msgid "Unrecognized action '~a'."
msgstr "Neatpazīta darbība '%s'."

#: gnucash/import-export/qif-imp/qif-parse.scm:227
#, 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:189
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:278
msgid "Preparing to convert your QIF data"
msgstr "Gatavojas konvertēt jūsu QIF datus"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:329
msgid "Creating accounts"
msgstr "Kontu izveidošana"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:378
msgid "Matching transfers between accounts"
msgstr "Pieskaņo grāmatojumus starp kontiem"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:396
msgid "Converting"
msgstr "Konvertēšana"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:481
msgid "Missing transaction date."
msgstr "Nav grāmatojuma datuma"

#. XXX: change this based on the ledger type
#: 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:723
#: gnucash/register/ledger-core/split-register-layout.c:731
#, 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-system/report-utilities.scm:110
#: libgnucash/engine/Account.cpp:4211
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/business-reports/invoice.scm:98
#: gnucash/report/business-reports/receipt.scm:92
#: gnucash/report/business-reports/receipt.scm:173
#: gnucash/report/business-reports/taxinvoice.scm:115
#: gnucash/report/business-reports/taxinvoice.scm:198
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/business-reports/invoice.scm:264
#: gnucash/report/report-system/options-utilities.scm:259
msgid "Subtotal"
msgstr "Starpsumma"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:122
#: gnucash/report/business-reports/invoice.scm:553
#: gnucash/report/business-reports/new-owner-report.scm:56
#: gnucash/report/business-reports/owner-report.scm:58
#: libgnucash/app-utils/app-utils.scm:303
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:183
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:450
msgid "Save transaction before duplicating?"
msgstr "Saglabāt grāmatojumu pirms pavairošanas?"

#: gnucash/register/ledger-core/split-register.c:452
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:922
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:924
#, 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:977
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:640
#: gnucash/register/ledger-core/split-register-layout.c:648
#, fuzzy
msgctxt "sample"
msgid "12/12/2000"
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:659
#: gnucash/register/ledger-core/split-register-layout.c:667
msgctxt "sample"
msgid "99999"
msgstr ""

#: gnucash/register/ledger-core/split-register-layout.c:675
#, fuzzy
msgctxt "sample"
msgid "Description of a transaction"
msgstr "paraugs:Grāmatojuma paraksts"

#: gnucash/register/ledger-core/split-register-layout.c:699
#: gnucash/register/ledger-core/split-register-model.c:328
#, fuzzy
msgctxt "Column header for 'Associate'"
msgid "A"
msgstr "A"

#: gnucash/register/ledger-core/split-register-layout.c:707
#: gnucash/register/ledger-core/split-register-layout.c:747
#: gnucash/register/ledger-core/split-register-layout.c:755
#: gnucash/register/ledger-core/split-register-layout.c:763
#: gnucash/register/ledger-core/split-register-layout.c:773
#: gnucash/register/ledger-core/split-register-layout.c:781
#: gnucash/register/ledger-core/split-register-layout.c:789
#: gnucash/register/ledger-core/split-register-layout.c:797
#: gnucash/register/ledger-core/split-register-layout.c:805
#: gnucash/register/ledger-core/split-register-layout.c:853
#, fuzzy
msgctxt "sample"
msgid "999,999.000"
msgstr "paraugs:999,999.000"

#: gnucash/register/ledger-core/split-register-layout.c:739
#, fuzzy
msgctxt "sample"
msgid "Memo field sample text string"
msgstr "paraugs:Piezīmes lauka teksta paraugs"

#: gnucash/register/ledger-core/split-register-layout.c:813
#, fuzzy
msgctxt "Column header for 'Type'"
msgid "T"
msgstr "T"

#: gnucash/register/ledger-core/split-register-layout.c:821
#, fuzzy
msgctxt "sample"
msgid "Notes field sample text string"
msgstr "paraugs:Piezīmju lauka teksta paraugs"

#: gnucash/register/ledger-core/split-register-layout.c:829
#, fuzzy
msgctxt "sample"
msgid "No Particular Reason"
msgstr "paraugs:Nav īpaša iemesla"

#: gnucash/register/ledger-core/split-register-layout.c:837
#: gnucash/register/ledger-core/split-register-layout.c:845
#, 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:278
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."

#. Column label for Invoice IDs in A/P & A/R accounts
#: gnucash/register/ledger-core/split-register-model.c:247
msgid "Ref"
msgstr "Atsauce"

#: gnucash/register/ledger-core/split-register-model.c:263
msgid "T-Ref"
msgstr "T-Ref"

#: gnucash/register/ledger-core/split-register-model.c:272
#: gnucash/report/standard-reports/register.scm:133
msgid "T-Num"
msgstr "T-Num"

#: gnucash/register/ledger-core/split-register-model.c:398
msgid "Exch. Rate"
msgstr "Valūtas kurss"

#: gnucash/register/ledger-core/split-register-model.c:415
msgid "Oth. Curr."
msgstr "Cit. val."

#: gnucash/register/ledger-core/split-register-model.c:432
#: gnucash/register/ledger-core/split-register-model.c:456
#, c-format
msgid "Tot %s"
msgstr "Kopā %s"

#: gnucash/register/ledger-core/split-register-model.c:438
msgid "Tot Credit"
msgstr "Kopā kredīts"

#: gnucash/register/ledger-core/split-register-model.c:462
msgid "Tot Debit"
msgstr "Kopā debets"

#: gnucash/register/ledger-core/split-register-model.c:471
msgid "Tot Shares"
msgstr "Kopā daļas"

#: gnucash/register/ledger-core/split-register-model.c:530
#, fuzzy, c-format
msgid "Reconciled on %s"
msgstr "Saskaņots"

#. This seems to be the one that initially gets used, the InactiveDateCell
#. is set to, and subsequently displayed.
#: gnucash/register/ledger-core/split-register-model.c:1021
msgid "Scheduled"
msgstr "Plānots"

#: gnucash/register/ledger-core/split-register-model.c:1070
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:1072
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:1077
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:1079
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:1100
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:1104
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:1308
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:1309
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:1576
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:1579
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:2078
#, 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:2195
#, 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:2197
#, fuzzy, c-format
msgid ""
"The transaction you are about to change is protected because it contains "
"reconciled splits in the following accounts:\n"
"%s\n"
"\n"
"If you continue editing this transaction all reconciled splits 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:2209
#, 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:2234
#, 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:468
msgid "List"
msgstr "Saraksts"

#: gnucash/report/business-reports/aging.scm:41
#: gnucash/report/business-reports/customer-summary.scm:42
#: gnucash/report/business-reports/job-report.scm:367
#: gnucash/report/business-reports/job-report.scm:524
#: gnucash/report/business-reports/new-aging.scm:41
#: gnucash/report/business-reports/new-owner-report.scm:46
#: gnucash/report/business-reports/owner-report.scm:42
#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:148
#: gnucash/report/locale-specific/us/taxtxf.scm:176
msgid "To"
msgstr "Uz"

#: gnucash/report/business-reports/aging.scm:42
msgid "Sort By"
msgstr "Kārtot pēc"

#: gnucash/report/business-reports/aging.scm:43
#: gnucash/report/business-reports/customer-summary.scm:87
#: gnucash/report/business-reports/new-aging.scm:42
msgid "Sort Order"
msgstr "Kārtošanas secība"

#: gnucash/report/business-reports/aging.scm:44
#: gnucash/report/business-reports/balsheet-eg.scm:219
#: gnucash/report/business-reports/new-aging.scm:43
#: gnucash/report/report-system/trep-engine.scm:81
#: gnucash/report/standard-reports/account-piecharts.scm:66
#: gnucash/report/standard-reports/account-summary.scm:125
#: gnucash/report/standard-reports/advanced-portfolio.scm:75
#: gnucash/report/standard-reports/average-balance.scm:41
#: gnucash/report/standard-reports/balance-forecast.scm:44
#: gnucash/report/standard-reports/balance-sheet.scm:137
#: gnucash/report/standard-reports/balsheet-pnl.scm:122
#: gnucash/report/standard-reports/budget-balance-sheet.scm:102
#: gnucash/report/standard-reports/budget-flow.scm:46
#: gnucash/report/standard-reports/budget-income-statement.scm:115
#: gnucash/report/standard-reports/cashflow-barchart.scm:58
#: gnucash/report/standard-reports/cash-flow.scm:52
#: gnucash/report/standard-reports/category-barchart.scm:69
#: gnucash/report/standard-reports/daily-reports.scm:54
#: gnucash/report/standard-reports/equity-statement.scm:77
#: gnucash/report/standard-reports/income-statement.scm:109
#: gnucash/report/standard-reports/net-charts.scm:43
#: gnucash/report/standard-reports/portfolio.scm:54
#: gnucash/report/standard-reports/price-scatter.scm:40
#: gnucash/report/standard-reports/trial-balance.scm:129
msgid "Report's currency"
msgstr "Pārskata valūta"

#: gnucash/report/business-reports/aging.scm:45
#: gnucash/report/business-reports/balsheet-eg.scm:220
#: gnucash/report/business-reports/new-aging.scm:44
#: gnucash/report/standard-reports/account-piecharts.scm:67
#: gnucash/report/standard-reports/account-summary.scm:126
#: gnucash/report/standard-reports/advanced-portfolio.scm:39
#: gnucash/report/standard-reports/average-balance.scm:42
#: gnucash/report/standard-reports/balance-forecast.scm:45
#: gnucash/report/standard-reports/balance-sheet.scm:138
#: gnucash/report/standard-reports/balsheet-pnl.scm:124
#: gnucash/report/standard-reports/budget-balance-sheet.scm:103
#: gnucash/report/standard-reports/budget-flow.scm:43
#: gnucash/report/standard-reports/budget-income-statement.scm:116
#: gnucash/report/standard-reports/cashflow-barchart.scm:59
#: gnucash/report/standard-reports/cash-flow.scm:53
#: gnucash/report/standard-reports/category-barchart.scm:70
#: gnucash/report/standard-reports/daily-reports.scm:55
#: gnucash/report/standard-reports/equity-statement.scm:78
#: gnucash/report/standard-reports/income-statement.scm:110
#: gnucash/report/standard-reports/net-charts.scm:44
#: gnucash/report/standard-reports/portfolio.scm:35
#: gnucash/report/standard-reports/price-scatter.scm:42
#: gnucash/report/standard-reports/trial-balance.scm:130
msgid "Price Source"
msgstr "Sākuma cena"

#: gnucash/report/business-reports/aging.scm:46
msgid "Show Multi-currency Totals"
msgstr "Rādīt vairāku valūtu kopsummu?"

#: gnucash/report/business-reports/aging.scm:47
#: gnucash/report/business-reports/new-aging.scm:45
msgid "Show zero balance items"
msgstr "Rādīt nulles bilances posteņus"

#: gnucash/report/business-reports/aging.scm:48
#: gnucash/report/business-reports/new-aging.scm:46
#: gnucash/report/business-reports/new-owner-report.scm:47
#: gnucash/report/business-reports/owner-report.scm:43
msgid "Due or Post Date"
msgstr "Izpildes vai ievietošanas datums"

#. Display tab options
#: gnucash/report/business-reports/aging.scm:51
#: gnucash/report/business-reports/new-aging.scm:49
#: gnucash/report/business-reports/receivables.scm:40
msgid "Address Source"
msgstr "Adresees avots"

#: gnucash/report/business-reports/aging.scm:57
#: gnucash/report/business-reports/new-aging.scm:59
msgid "Address Phone"
msgstr "Adreses telefons"

#: gnucash/report/business-reports/aging.scm:58
#: gnucash/report/business-reports/new-aging.scm:60
msgid "Address Fax"
msgstr "Adreses fakss"

#: gnucash/report/business-reports/aging.scm:59
#: gnucash/report/business-reports/new-aging.scm:61
msgid "Address Email"
msgstr "Adreses e-pasts"

#: gnucash/report/business-reports/aging.scm:231
#, 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/business-reports/aging.scm:370
msgid "Sort companies by."
msgstr "Kārtot uzņēmumus pēc."

#: gnucash/report/business-reports/aging.scm:373
msgid "Name of the company."
msgstr "Uzņēmuma nosaukums."

#: gnucash/report/business-reports/aging.scm:374
msgid "Total Owed"
msgstr "Kopā parāds"

#: gnucash/report/business-reports/aging.scm:374
msgid "Total amount owed to/from Company."
msgstr "Kopējā summa apmaksai/saņemšanai uzņēmumam."

# bracket=diapazons, kategorija, klasifikācija??
#: gnucash/report/business-reports/aging.scm:375
msgid "Bracket Total Owed"
msgstr "Kopējā parāda grupa"

# domāts iepriekšējā perioda parāds??
#: gnucash/report/business-reports/aging.scm:375
msgid "Amount owed in oldest bracket - if same go to next oldest."
msgstr "Senākā perioda parāds - ja tas pāriet uz nākošo senāko."

#: gnucash/report/business-reports/aging.scm:382
#: gnucash/report/business-reports/new-aging.scm:95
msgid "Sort order."
msgstr "Kārtošanas secība."

#: gnucash/report/business-reports/aging.scm:385
#: gnucash/report/business-reports/new-aging.scm:97
msgid "Increasing"
msgstr "Pieaugošs"

#: gnucash/report/business-reports/aging.scm:385
msgid "0 -> $999,999.99, A->Z."
msgstr "0->999,999.99, A->Z"

#: gnucash/report/business-reports/aging.scm:386
#: gnucash/report/business-reports/new-aging.scm:98
msgid "Decreasing"
msgstr "Dilstoši"

#: gnucash/report/business-reports/aging.scm:386
msgid "$999,999.99 -> $0, Z->A."
msgstr "999,999.99->0, Z->A"

#: gnucash/report/business-reports/aging.scm:393
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/business-reports/aging.scm:402
#: gnucash/report/business-reports/new-aging.scm:103
msgid "Show all vendors/customers even if they have a zero balance."
msgstr "Rādīt visus piegādātājus/klientus, pat, ja  ir 0 atlikums."

#: gnucash/report/business-reports/aging.scm:410
#: gnucash/report/business-reports/new-aging.scm:108
#: gnucash/report/business-reports/new-owner-report.scm:800
#: gnucash/report/business-reports/owner-report.scm:611
msgid "Leading date."
msgstr "Vadošais datums."

#: gnucash/report/business-reports/aging.scm:413
#: gnucash/report/business-reports/new-aging.scm:113
#: gnucash/report/business-reports/new-owner-report.scm:805
#: gnucash/report/business-reports/owner-report.scm:614
msgid "Due date is leading."
msgstr "Apmaksas datums ir vadošais."

#: gnucash/report/business-reports/aging.scm:414
#: gnucash/report/business-reports/new-aging.scm:117
#: gnucash/report/business-reports/new-owner-report.scm:809
#: gnucash/report/business-reports/owner-report.scm:615
msgid "Post date is leading."
msgstr "Ievietošanas datums ir vadošais."

#: gnucash/report/business-reports/aging.scm:426
#: gnucash/report/business-reports/new-aging.scm:53
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/business-reports/aging.scm:435
#: gnucash/report/business-reports/new-aging.scm:55
msgid "Display Address 1."
msgstr "Rādīt 1. adresi"

#: gnucash/report/business-reports/aging.scm:443
#: gnucash/report/business-reports/new-aging.scm:56
msgid "Display Address 2."
msgstr "Rādīt 2. adresi"

#: gnucash/report/business-reports/aging.scm:451
#: gnucash/report/business-reports/new-aging.scm:57
msgid "Display Address 3."
msgstr "Rādīt 3. adresi"

#: gnucash/report/business-reports/aging.scm:459
#: gnucash/report/business-reports/new-aging.scm:58
msgid "Display Address 4."
msgstr "Rādīt 4. adresi"

#: gnucash/report/business-reports/aging.scm:467
#: gnucash/report/business-reports/new-aging.scm:59
msgid "Display Phone."
msgstr "Rādīt telefonu."

#: gnucash/report/business-reports/aging.scm:475
#: gnucash/report/business-reports/new-aging.scm:60
msgid "Display Fax."
msgstr "Rādīt faksu."

#: gnucash/report/business-reports/aging.scm:483
#: gnucash/report/business-reports/new-aging.scm:61
msgid "Display Email."
msgstr "Rādīt e-pastu."

#: gnucash/report/business-reports/aging.scm:491
#: gnucash/report/business-reports/new-aging.scm:62
msgid "Display Active status."
msgstr "Rādīt aktīvo statusu."

#: gnucash/report/business-reports/aging.scm:564
#: gnucash/report/business-reports/new-aging.scm:200
#: gnucash/report/business-reports/new-owner-report.scm:272
#: gnucash/report/business-reports/owner-report.scm:261
#: gnucash/report/standard-reports/budget.scm:119
msgid "Current"
msgstr "Tekošais"

#: gnucash/report/business-reports/aging.scm:565
#: gnucash/report/business-reports/job-report.scm:161
#: gnucash/report/business-reports/new-aging.scm:201
#: gnucash/report/business-reports/new-owner-report.scm:273
#: gnucash/report/business-reports/owner-report.scm:262
msgid "0-30 days"
msgstr "0-30 dienas"

#: gnucash/report/business-reports/aging.scm:566
#: gnucash/report/business-reports/job-report.scm:162
#: gnucash/report/business-reports/new-aging.scm:202
#: gnucash/report/business-reports/new-owner-report.scm:274
#: gnucash/report/business-reports/owner-report.scm:263
msgid "31-60 days"
msgstr "31-60 dienas"

#: gnucash/report/business-reports/aging.scm:567
#: gnucash/report/business-reports/job-report.scm:163
#: gnucash/report/business-reports/new-aging.scm:203
#: gnucash/report/business-reports/new-owner-report.scm:275
#: gnucash/report/business-reports/owner-report.scm:264
msgid "61-90 days"
msgstr "61-90 dienas"

#: gnucash/report/business-reports/aging.scm:568
#: gnucash/report/business-reports/job-report.scm:164
#: gnucash/report/business-reports/new-aging.scm:204
#: gnucash/report/business-reports/new-owner-report.scm:276
#: gnucash/report/business-reports/owner-report.scm:265
msgid "91+ days"
msgstr "91+ dienas"

#: gnucash/report/business-reports/aging.scm:796
#: gnucash/report/business-reports/new-aging.scm:150
msgid "Y"
msgstr "J"

#: gnucash/report/business-reports/aging.scm:796
#: gnucash/report/business-reports/new-aging.scm:150
msgid "N"
msgstr "Nē"

#: gnucash/report/business-reports/aging.scm:863
#: gnucash/report/business-reports/job-report.scm:575
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/business-reports/balsheet-eg.eguile.scm:173
msgid "Assets Accounts"
msgstr "Aktīvu konti"

#: gnucash/report/business-reports/balsheet-eg.eguile.scm:179
msgid "Liability Accounts"
msgstr "Pasīvu konti"

#: gnucash/report/business-reports/balsheet-eg.eguile.scm:185
msgid "Equity Accounts"
msgstr "Pašu kapitāla konti"

#: gnucash/report/business-reports/balsheet-eg.eguile.scm:188
#: gnucash/report/report-system/report-utilities.scm:126
msgid "Trading Accounts"
msgstr "Pārdošanas konti"

#: gnucash/report/business-reports/balsheet-eg.eguile.scm:194
#: gnucash/report/standard-reports/balance-sheet.scm:508
msgid "Retained Losses"
msgstr "Nesadalītie zaudējumi"

#: gnucash/report/business-reports/balsheet-eg.eguile.scm:255
msgid "Total Equity, Trading, and Liabilities"
msgstr "Kopējie aktīvi, kapitāli un pasīvi"

#: gnucash/report/business-reports/balsheet-eg.eguile.scm:264
msgid "Imbalance Amount"
msgstr "Nesakritības summa"

#: gnucash/report/business-reports/balsheet-eg.eguile.scm:281
msgid "<strong>Exchange Rates</strong> used for this report"
msgstr "Šajā pārskatā ir izmantota <strong>valūtu konversija</strong>"

#.
#. All the options stuff starts here
#: gnucash/report/business-reports/balsheet-eg.scm:177
msgid "Balance Sheet (eguile)"
msgstr "Bilance, izmantojot eguile-gnc"

#. define all option's names and help text so that they are properly
#. defined in *one* place.
#: gnucash/report/business-reports/balsheet-eg.scm:181
#: gnucash/report/standard-reports/account-summary.scm:72
#: gnucash/report/standard-reports/balance-sheet.scm:76
#: gnucash/report/standard-reports/budget-balance-sheet.scm:42
#: gnucash/report/standard-reports/budget-income-statement.scm:52
#: gnucash/report/standard-reports/equity-statement.scm:59
#: gnucash/report/standard-reports/income-statement.scm:53
#: gnucash/report/standard-reports/trial-balance.scm:65
msgid "Report Title"
msgstr "Pārskata virsraksts"

#: gnucash/report/business-reports/balsheet-eg.scm:182
#: gnucash/report/standard-reports/account-summary.scm:73
#: gnucash/report/standard-reports/balance-sheet.scm:77
#: gnucash/report/standard-reports/budget-balance-sheet.scm:43
#: gnucash/report/standard-reports/budget-income-statement.scm:53
#: gnucash/report/standard-reports/equity-statement.scm:60
#: gnucash/report/standard-reports/income-statement.scm:54
#: gnucash/report/standard-reports/trial-balance.scm:66
msgid "Title for this report."
msgstr "Šī pārskata virsraksts."

#: gnucash/report/business-reports/balsheet-eg.scm:184
#: gnucash/report/standard-reports/balance-sheet.scm:82
msgid "Balance Sheet Date"
msgstr "Beigu bilances datums"

#: gnucash/report/business-reports/balsheet-eg.scm:185
msgid "1- or 2-column report"
msgstr "Vienas vai divu kolonnu pārskats"

#: gnucash/report/business-reports/balsheet-eg.scm:187
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/business-reports/balsheet-eg.scm:189
#: gnucash/report/standard-reports/account-summary.scm:88
#: gnucash/report/standard-reports/balance-sheet.scm:90
#: gnucash/report/standard-reports/balsheet-pnl.scm:78
#: gnucash/report/standard-reports/budget-balance-sheet.scm:55
#: gnucash/report/standard-reports/budget-barchart.scm:49
#: gnucash/report/standard-reports/budget-income-statement.scm:77
#: gnucash/report/standard-reports/income-statement.scm:65
#: gnucash/report/standard-reports/trial-balance.scm:79
msgid "Levels of Subaccounts"
msgstr "Subkontu līmeņi"

#: gnucash/report/business-reports/balsheet-eg.scm:190
#: gnucash/report/standard-reports/account-summary.scm:90
#: gnucash/report/standard-reports/balance-sheet.scm:92
#: gnucash/report/standard-reports/balsheet-pnl.scm:79
#: gnucash/report/standard-reports/budget-balance-sheet.scm:57
#: gnucash/report/standard-reports/budget-barchart.scm:51
#: gnucash/report/standard-reports/budget-income-statement.scm:79
#: gnucash/report/standard-reports/income-statement.scm:67
#: gnucash/report/standard-reports/trial-balance.scm:81
msgid "Maximum number of levels in the account tree displayed."
msgstr "Maksimālais līmeņu skaits, kas redzams kontu kokā."

#: gnucash/report/business-reports/balsheet-eg.scm:191
#: gnucash/report/standard-reports/balance-sheet.scm:93
#: gnucash/report/standard-reports/budget-balance-sheet.scm:58
#: gnucash/report/standard-reports/budget-income-statement.scm:80
#: gnucash/report/standard-reports/budget.scm:90
#: gnucash/report/standard-reports/income-statement.scm:68
msgid "Flatten list to depth limit"
msgstr "Saplacināt sarakstu līdz dziļuma limitam"

#: gnucash/report/business-reports/balsheet-eg.scm:193
#: gnucash/report/standard-reports/balance-sheet.scm:95
#: gnucash/report/standard-reports/budget-balance-sheet.scm:60
#: gnucash/report/standard-reports/budget-income-statement.scm:82
#: gnucash/report/standard-reports/budget.scm:92
#: gnucash/report/standard-reports/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/business-reports/balsheet-eg.scm:195
msgid "Exclude accounts with zero total balances"
msgstr "Iekļaut kontus ar nulles bilanci"

#: gnucash/report/business-reports/balsheet-eg.scm:197
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/business-reports/balsheet-eg.scm:199
#: gnucash/report/standard-reports/account-summary.scm:109
#: gnucash/report/standard-reports/balance-sheet.scm:111
#: gnucash/report/standard-reports/balsheet-pnl.scm:93
#: gnucash/report/standard-reports/budget-balance-sheet.scm:76
#: gnucash/report/standard-reports/budget-income-statement.scm:98
#: gnucash/report/standard-reports/income-statement.scm:86
#: gnucash/report/standard-reports/trial-balance.scm:125
msgid "Display accounts as hyperlinks"
msgstr "Rāda kontus kā hipersaites"

#: gnucash/report/business-reports/balsheet-eg.scm:200
#: gnucash/report/standard-reports/account-summary.scm:111
#: gnucash/report/standard-reports/balance-sheet.scm:112
#: gnucash/report/standard-reports/balsheet-pnl.scm:94
#: gnucash/report/standard-reports/budget-balance-sheet.scm:77
#: gnucash/report/standard-reports/budget-income-statement.scm:99
#: gnucash/report/standard-reports/income-statement.scm:87
#: gnucash/report/standard-reports/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/business-reports/balsheet-eg.scm:202
msgid "Negative amount format"
msgstr "Negatīvās vērtības formāts"

#: gnucash/report/business-reports/balsheet-eg.scm:204
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/business-reports/balsheet-eg.scm:206
msgid "Font family"
msgstr "Fontu grupa"

#: gnucash/report/business-reports/balsheet-eg.scm:207
msgid "Font definition in CSS font-family format."
msgstr "Fonta definīcija CSS font-family formātā."

#: gnucash/report/business-reports/balsheet-eg.scm:208
msgid "Font size"
msgstr "Fonta izmērs"

#: gnucash/report/business-reports/balsheet-eg.scm:209
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
msgstr "Fonta izmērs CSS formātā (piem., \"medium\" or \"10pt\")."

#: gnucash/report/business-reports/balsheet-eg.scm:210
#: gnucash/report/business-reports/receipt.scm:82
#: gnucash/report/business-reports/taxinvoice.scm:107
msgid "Template file"
msgstr "Veidnes fails"

#: gnucash/report/business-reports/balsheet-eg.scm:212
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/business-reports/balsheet-eg.scm:213
#: gnucash/report/business-reports/receipt.scm:83
#: gnucash/report/business-reports/taxinvoice.scm:108
msgid "CSS stylesheet file"
msgstr "CSS stila fails"

#: gnucash/report/business-reports/balsheet-eg.scm:215
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/business-reports/balsheet-eg.scm:216
#: gnucash/report/business-reports/invoice.scm:344
msgid "Extra Notes"
msgstr "Papildu piezīmes"

#: gnucash/report/business-reports/balsheet-eg.scm:217
#: gnucash/report/business-reports/taxinvoice.scm:231
msgid "Notes added at end of invoice -- may contain HTML markup."
msgstr "Rēķinam pievienotie komentāri. Var saturēt HTML iezīmes."

#: gnucash/report/business-reports/balsheet-eg.scm:221
#: gnucash/report/standard-reports/account-summary.scm:127
#: gnucash/report/standard-reports/balance-sheet.scm:139
#: gnucash/report/standard-reports/budget-balance-sheet.scm:104
#: gnucash/report/standard-reports/budget-income-statement.scm:117
#: gnucash/report/standard-reports/equity-statement.scm:79
#: gnucash/report/standard-reports/income-statement.scm:111
#: gnucash/report/standard-reports/trial-balance.scm:131
msgid "Show Foreign Currencies"
msgstr "Rādīt maiņas kursus"

#: gnucash/report/business-reports/balsheet-eg.scm:223
#: gnucash/report/standard-reports/account-summary.scm:129
#: gnucash/report/standard-reports/balance-sheet.scm:141
#: gnucash/report/standard-reports/budget-balance-sheet.scm:106
#: gnucash/report/standard-reports/budget-income-statement.scm:119
#: gnucash/report/standard-reports/equity-statement.scm:81
#: gnucash/report/standard-reports/income-statement.scm:113
#: gnucash/report/standard-reports/trial-balance.scm:133
msgid "Display any foreign currency amount in an account."
msgstr "Rādīt jebkuru ārzemju valūtu summu kontā."

#. commodities
#: gnucash/report/business-reports/balsheet-eg.scm:226
#: gnucash/report/standard-reports/account-summary.scm:124
#: gnucash/report/standard-reports/balance-sheet.scm:136
#: gnucash/report/standard-reports/balsheet-pnl.scm:115
#: gnucash/report/standard-reports/budget-balance-sheet.scm:101
#: gnucash/report/standard-reports/budget-income-statement.scm:114
#: gnucash/report/standard-reports/equity-statement.scm:76
#: gnucash/report/standard-reports/income-statement.scm:108
#: gnucash/report/standard-reports/trial-balance.scm:128
msgid "Commodities"
msgstr "Vērtspapīri"

#: gnucash/report/business-reports/balsheet-eg.scm:261
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/business-reports/balsheet-eg.scm:263
msgid "One"
msgstr "Viena"

#: gnucash/report/business-reports/balsheet-eg.scm:264
msgid "Display liabilities and equity below assets."
msgstr "Rādīt saistības un pašu kapitālu zem aktīviem."

#: gnucash/report/business-reports/balsheet-eg.scm:266
msgid "Two"
msgstr "Divas"

#: gnucash/report/business-reports/balsheet-eg.scm:267
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/business-reports/balsheet-eg.scm:272
msgid "Sign"
msgstr "Zīme"

#: gnucash/report/business-reports/balsheet-eg.scm:273
msgid "Prefix negative amounts with a minus sign, e.g. -$10.00."
msgstr "Attēlot negatīvas vērtības ar mīnusa zīmi, piem., -10,00."

#: gnucash/report/business-reports/balsheet-eg.scm:275
msgid "Brackets"
msgstr "Iekavas"

#: gnucash/report/business-reports/balsheet-eg.scm:276
msgid "Surround negative amounts with brackets, e.g. ($100.00)."
msgstr "Attēlot negatīvas vērtības ar iekavām, piem., (100,00)."

#: gnucash/report/business-reports/balsheet-eg.scm:294
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/business-reports/balsheet-eg.scm:439
#: libgnucash/engine/Scrub.c:91
msgid "Orphan"
msgstr "Nesaistīts"

#: gnucash/report/business-reports/balsheet-eg.scm:620
msgid "Balance Sheet using eguile-gnc"
msgstr "Bilance, izmantojot eguile-gnc"

#: gnucash/report/business-reports/balsheet-eg.scm:621
msgid "Display a balance sheet (using eguile template)"
msgstr "Parādīt bilanci (izmantojot eguile veidni)"

#. Option names
#: gnucash/report/business-reports/customer-summary.scm:41
#: gnucash/report/business-reports/job-report.scm:367
#: gnucash/report/business-reports/job-report.scm:521
#: gnucash/report/business-reports/new-owner-report.scm:45
#: gnucash/report/business-reports/owner-report.scm:41
#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:148
#: gnucash/report/locale-specific/us/taxtxf.scm:176
msgid "From"
msgstr "No"

#. ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: gnucash/report/business-reports/customer-summary.scm:50
#: gnucash/report/business-reports/customer-summary.scm:51
#: gnucash/report/standard-reports/account-piecharts.scm:58
msgid "Income Accounts"
msgstr "Ieņēmumu konti"

#: gnucash/report/business-reports/customer-summary.scm:53
msgid "The income accounts where the sales and income was recorded."
msgstr "Ieņēmumu konti kuros tika iegrāmatota pārdošana un ieņēmumi."

#: gnucash/report/business-reports/customer-summary.scm:58
#: gnucash/report/business-reports/customer-summary.scm:59
#: gnucash/report/standard-reports/account-piecharts.scm:59
msgid "Expense Accounts"
msgstr "Izdevumu konti"

#: gnucash/report/business-reports/customer-summary.scm:63
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/business-reports/customer-summary.scm:65
msgid "Show Expense Column"
msgstr "Rādīt izdevuma kolonnu "

#: gnucash/report/business-reports/customer-summary.scm:66
msgid "Show the column with the expenses per customer."
msgstr "Rādīt kolonnu ar izdevumiem katram klientam."

#: gnucash/report/business-reports/customer-summary.scm:67
msgid "Show Company Address"
msgstr "Rādīt uzņēmuma adresi"

#: gnucash/report/business-reports/customer-summary.scm:68
msgid "Show your own company's address and the date of printing."
msgstr "Rādīt pašu uzņēmuma adresi un drukāšanas datumu."

#: gnucash/report/business-reports/customer-summary.scm:70
#: gnucash/report/business-reports/invoice.scm:214
#: gnucash/report/business-reports/invoice.scm:219
#: gnucash/report/business-reports/invoice.scm:224
#: gnucash/report/business-reports/invoice.scm:229
#: gnucash/report/business-reports/invoice.scm:234
#: gnucash/report/business-reports/invoice.scm:239
#: gnucash/report/business-reports/invoice.scm:244
#: gnucash/report/business-reports/invoice.scm:249
#: gnucash/report/business-reports/invoice.scm:254
#: gnucash/report/business-reports/job-report.scm:371
#: gnucash/report/business-reports/job-report.scm:376
#: gnucash/report/business-reports/job-report.scm:381
#: gnucash/report/business-reports/job-report.scm:386
#: gnucash/report/business-reports/job-report.scm:391
#: gnucash/report/business-reports/job-report.scm:396
#: gnucash/report/business-reports/new-owner-report.scm:734
#: gnucash/report/business-reports/new-owner-report.scm:739
#: gnucash/report/business-reports/new-owner-report.scm:744
#: gnucash/report/business-reports/new-owner-report.scm:749
#: gnucash/report/business-reports/new-owner-report.scm:754
#: gnucash/report/business-reports/new-owner-report.scm:759
#: gnucash/report/business-reports/new-owner-report.scm:764
#: gnucash/report/business-reports/new-owner-report.scm:769
#: gnucash/report/business-reports/new-owner-report.scm:774
#: gnucash/report/business-reports/new-owner-report.scm:779
#: gnucash/report/business-reports/new-owner-report.scm:784
#: gnucash/report/business-reports/owner-report.scm:558
#: gnucash/report/business-reports/owner-report.scm:563
#: gnucash/report/business-reports/owner-report.scm:568
#: gnucash/report/business-reports/owner-report.scm:573
#: gnucash/report/business-reports/owner-report.scm:578
#: gnucash/report/business-reports/owner-report.scm:583
#: gnucash/report/business-reports/owner-report.scm:588
#: gnucash/report/business-reports/owner-report.scm:593
#: gnucash/report/business-reports/owner-report.scm:598
#: gnucash/report/business-reports/owner-report.scm:603
msgid "Display Columns"
msgstr "Rādīt kolonnas"

#: gnucash/report/business-reports/customer-summary.scm:80
msgid "Show Lines with All Zeros"
msgstr "Rādīt rindas, kurās ir tikai nulles"

#: gnucash/report/business-reports/customer-summary.scm:81
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/business-reports/customer-summary.scm:82
msgid "Show Inactive Customers"
msgstr "Rādīt neaktīvos klientus"

#: gnucash/report/business-reports/customer-summary.scm:83
msgid "Include customers that have been marked inactive."
msgstr "Rādīt neaktīvos klientus."

#: gnucash/report/business-reports/customer-summary.scm:85
msgid "Sort Column"
msgstr "Kārtošanas kolonna"

#: gnucash/report/business-reports/customer-summary.scm:86
msgid "Choose the column by which the result table is sorted."
msgstr "Izvēlieties kolonnu pēc kuras tiks kārtoti tabulas dati."

#: gnucash/report/business-reports/customer-summary.scm:88
msgid "Choose the ordering of the column sort: Either ascending or descending."
msgstr "Izvēlieties kolonnas kārtošanas secību: vai nu augoši, vai dilstoši."

#: gnucash/report/business-reports/customer-summary.scm:127
msgid "Customer Name"
msgstr "Klienta nosaukums"

#: gnucash/report/business-reports/customer-summary.scm:128
msgid "Sort alphabetically by customer name."
msgstr "Kārtot alfabētiski pēc klienta nosaukuma."

#: gnucash/report/business-reports/customer-summary.scm:130
#: gnucash/report/business-reports/customer-summary.scm:323
#: gnucash/report/standard-reports/average-balance.scm:128
#: gnucash/report/standard-reports/average-balance.scm:149
msgid "Profit"
msgstr "Peļņa"

#: gnucash/report/business-reports/customer-summary.scm:131
msgid "Sort by profit amount."
msgstr "Kārtot pēc peļņas."

#. Translators: "Markup" is profit amount divided by sales amount
#: gnucash/report/business-reports/customer-summary.scm:134
#: gnucash/report/business-reports/customer-summary.scm:324
msgid "Markup"
msgstr "Rentabilitāte"

#: gnucash/report/business-reports/customer-summary.scm:135
msgid "Sort by markup (which is profit amount divided by sales)."
msgstr "Kārtot pēc rentabilitātes (peļņa dalīta ar pārdoto)."

#: gnucash/report/business-reports/customer-summary.scm:137
#: gnucash/report/business-reports/customer-summary.scm:325
msgid "Sales"
msgstr "Pārdošana"

#: gnucash/report/business-reports/customer-summary.scm:138
msgid "Sort by sales amount."
msgstr "Kārtot pēc pārdošanas summas."

#: gnucash/report/business-reports/customer-summary.scm:141
msgid "Sort by expense amount."
msgstr "Kārtot pēc izdevumu summas."

#: gnucash/report/business-reports/customer-summary.scm:151
msgid "A to Z, smallest to largest."
msgstr "no mazākā uz lielāko"

#: gnucash/report/business-reports/customer-summary.scm:154
msgid "Z to A, largest to smallest."
msgstr "no lielākā uz mazāko"

#: gnucash/report/business-reports/customer-summary.scm:292
#: gnucash/report/business-reports/new-owner-report.scm:902
#: gnucash/report/business-reports/owner-report.scm:742
#: gnucash/report/report-gnome/dialog-report-column-view.c:412
msgid "Report"
msgstr "Pārskats"

#: gnucash/report/business-reports/customer-summary.scm:295
#, scheme-format
msgid "~a ~a - ~a"
msgstr ""

#: gnucash/report/business-reports/customer-summary.scm:315
#, fuzzy
msgid "No valid customer found."
msgstr "Nav izvēlēts pareizs klients"

#: gnucash/report/business-reports/customer-summary.scm:403
msgid "No Customer"
msgstr "Nav klients"

#: gnucash/report/business-reports/customer-summary.scm:515
msgid "Customer Summary"
msgstr "Klienta kopsavilkums"

#: gnucash/report/business-reports/invoice.scm:104
#: gnucash/report/business-reports/invoice.scm:249
#: gnucash/report/business-reports/receipt.scm:97
#: gnucash/report/business-reports/receipt.scm:183
#: gnucash/report/business-reports/taxinvoice.scm:120
#: gnucash/report/business-reports/taxinvoice.scm:208
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/business-reports/invoice.scm:115
msgid "Their details"
msgstr ""

#: gnucash/report/business-reports/invoice.scm:116
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/business-reports/invoice.scm:119
#, fuzzy
msgid "Our details"
msgstr "Darba detaļas"

#: gnucash/report/business-reports/invoice.scm:120
#, fuzzy
msgid "Company name, address and tax-ID"
msgstr "Uzņēmuma e-pasts"

#: gnucash/report/business-reports/invoice.scm:122
#, fuzzy
msgid "Invoice details"
msgstr "Rēķina ieraksti"

#: gnucash/report/business-reports/invoice.scm:123
msgid "Invoice date, due date, billing ID, terms, job details"
msgstr ""

#: gnucash/report/business-reports/invoice.scm:125
#: gnucash/report/business-reports/invoice.scm:126
#, fuzzy
msgid "Today's date"
msgstr "Šodienas datuma formāts"

#: gnucash/report/business-reports/invoice.scm:128
#: gnucash/report/business-reports/invoice.scm:129
msgid "Picture"
msgstr ""

#. Translators: "(empty)" refers to invoice header section being left blank
#: gnucash/report/business-reports/invoice.scm:132
msgid "(empty)"
msgstr ""

#: gnucash/report/business-reports/invoice.scm:133
#, fuzzy
msgid "Empty space"
msgstr "Vieta nosaukumam"

#: gnucash/report/business-reports/invoice.scm:197
msgid "Custom Title"
msgstr "Pielāgots nosaukums"

#: gnucash/report/business-reports/invoice.scm:198
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
msgstr "Pielāgots teksts rēķina vai izdevumu dokumenta aizvietošanai."

#: gnucash/report/business-reports/invoice.scm:203
#: gnucash/report/business-reports/invoice.scm:209
#: gnucash/report/business-reports/invoice.scm:350
#: gnucash/report/business-reports/invoice.scm:357
#: gnucash/report/business-reports/invoice.scm:364
#: gnucash/report/business-reports/invoice.scm:371
#: gnucash/report/business-reports/invoice.scm:378
#: gnucash/report/business-reports/invoice.scm:385
#, fuzzy
msgid "Layout"
msgstr "<b>Izklājums</b>"

#: gnucash/report/business-reports/invoice.scm:203
msgid "CSS"
msgstr ""

#: gnucash/report/business-reports/invoice.scm:203
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/business-reports/invoice.scm:209
#, fuzzy
msgid "Picture Location"
msgstr "Sasaistīt vietu"

#: gnucash/report/business-reports/invoice.scm:209
msgid "Location for Picture"
msgstr ""

#. customers-only)) ;-- see above
#. Elements page options
#: gnucash/report/business-reports/invoice.scm:215
#: gnucash/report/business-reports/taxinvoice.scm:154
#: gnucash/report/report-system/trep-engine.scm:924
#: gnucash/report/standard-reports/register.scm:382
msgid "Display the date?"
msgstr "Rādīt šo datumu?"

#: gnucash/report/business-reports/invoice.scm:220
#: gnucash/report/report-system/trep-engine.scm:929
#: gnucash/report/standard-reports/register.scm:397
msgid "Display the description?"
msgstr "Rādīt aprakstu?"

#: gnucash/report/business-reports/invoice.scm:225
msgid "Display the action?"
msgstr "Rādīt darbību, rīcību?"

#: gnucash/report/business-reports/invoice.scm:230
msgid "Display the quantity of items?"
msgstr "Rādīt izstrādājumu skaitu"

#: gnucash/report/business-reports/invoice.scm:235
msgid "Display the price per item?"
msgstr "Rādīt cenu par izstrādājumu?"

#: gnucash/report/business-reports/invoice.scm:240
msgid "Display the entry's discount?"
msgstr "Rādīt ieraksta atlaidi?"

#: gnucash/report/business-reports/invoice.scm:245
msgid "Display the entry's taxable status?"
msgstr "Rādīt ierakstu nodokļu piemērošanas statusu?"

#: gnucash/report/business-reports/invoice.scm:250
msgid "Display each entry's total total tax?"
msgstr "Rādīt katra ieraksta kopējo nodokli?"

#: gnucash/report/business-reports/invoice.scm:255
msgid "Display the entry's value?"
msgstr "Rādīt ieraksta vērtību?"

#. (define filespage    (N_ "Files"))
#: gnucash/report/business-reports/invoice.scm:259
#: gnucash/report/business-reports/invoice.scm:264
#: gnucash/report/business-reports/invoice.scm:269
#: gnucash/report/business-reports/invoice.scm:277
#: gnucash/report/business-reports/invoice.scm:283
#: gnucash/report/business-reports/invoice.scm:290
#: gnucash/report/business-reports/invoice.scm:296
#: gnucash/report/business-reports/invoice.scm:302
#: gnucash/report/business-reports/invoice.scm:309
#: gnucash/report/business-reports/invoice.scm:314
#: gnucash/report/business-reports/invoice.scm:319
#: gnucash/report/business-reports/invoice.scm:324
#: gnucash/report/business-reports/invoice.scm:329
#: gnucash/report/business-reports/invoice.scm:334
#: gnucash/report/business-reports/invoice.scm:339
#: gnucash/report/business-reports/invoice.scm:344
#: gnucash/report/business-reports/receipt.scm:77
#: gnucash/report/business-reports/taxinvoice.scm:83
#: gnucash/report/report-system/report.scm:70
#: gnucash/report/standard-reports/register.scm:381
#: gnucash/report/standard-reports/register.scm:387
#: gnucash/report/standard-reports/register.scm:391
#: gnucash/report/standard-reports/register.scm:396
#: gnucash/report/standard-reports/register.scm:401
#: gnucash/report/standard-reports/register.scm:406
#: gnucash/report/standard-reports/register.scm:411
#: gnucash/report/standard-reports/register.scm:416
#: gnucash/report/standard-reports/register.scm:421
#: gnucash/report/standard-reports/register.scm:426
#: gnucash/report/standard-reports/register.scm:435
#: gnucash/report/standard-reports/register.scm:440
#: gnucash/report/standard-reports/register.scm:445
msgid "Display"
msgstr "Rādīt"

#: gnucash/report/business-reports/invoice.scm:260
msgid "Display due date?"
msgstr "Rādīt apmaksas datumu?"

#: gnucash/report/business-reports/invoice.scm:265
msgid "Display the subtotals?"
msgstr "Rādīt starpsummu?"

#: gnucash/report/business-reports/invoice.scm:269
msgid "Payable to"
msgstr "Apmaksāt"

#: gnucash/report/business-reports/invoice.scm:270
msgid "Display the Payable to: information."
msgstr "Rādīt Apmaksāt: informāciju."

#: gnucash/report/business-reports/invoice.scm:277
msgid "Payable to string"
msgstr "Apmaksāt"

#: gnucash/report/business-reports/invoice.scm:278
msgid "The phrase for specifying to whom payments should be made."
msgstr "Frāze norādei, kas ir naudas saņēmējs."

#: gnucash/report/business-reports/invoice.scm:279
#, fuzzy
msgid "Please make all checks payable to"
msgstr "Apmaksāt visus rēķinus"

#: gnucash/report/business-reports/invoice.scm:283
msgid "Company contact"
msgstr "Uzņēmuma kontakti"

#: gnucash/report/business-reports/invoice.scm:284
msgid "Display the Company contact information."
msgstr "Rādīt uzņēmuma kontaktinformāciju."

#: gnucash/report/business-reports/invoice.scm:290
msgid "Company contact string"
msgstr "Uzņēmuma kontaktu apraksts"

#: gnucash/report/business-reports/invoice.scm:291
msgid "The phrase used to introduce the company contact."
msgstr "Uzņēmuma kontaktpersonas uzruna"

#: gnucash/report/business-reports/invoice.scm:292
#, fuzzy
msgid "Please direct all enquiries to"
msgstr "Kontakti"

#: gnucash/report/business-reports/invoice.scm:296
msgid "Minimum # of entries"
msgstr "Rindu minimālais skaits"

#: gnucash/report/business-reports/invoice.scm:297
msgid "The minimum number of invoice entries to display."
msgstr "Minimālais parādīto rindu skaits rēķinā (0 ir 1)."

#: gnucash/report/business-reports/invoice.scm:302
msgid "Use Detailed Tax Summary"
msgstr ""

#: gnucash/report/business-reports/invoice.scm:303
msgid ""
"Display all tax categories separately (one per line) instead of one single "
"tax line.?"
msgstr ""

#: gnucash/report/business-reports/invoice.scm:309
msgid "References"
msgstr "Atsauksmes"

#: gnucash/report/business-reports/invoice.scm:310
msgid "Display the invoice references?"
msgstr "Rādīt rēķina atsauces?"

#: gnucash/report/business-reports/invoice.scm:314
msgid "Billing Terms"
msgstr "Maksājuma nosacījumi"

#: gnucash/report/business-reports/invoice.scm:315
msgid "Display the invoice billing terms?"
msgstr "Rādīt rēķina maksāšanas nosacījumus?"

#: gnucash/report/business-reports/invoice.scm:320
msgid "Display the billing id?"
msgstr "Rādīt maksātāja id?"

#: gnucash/report/business-reports/invoice.scm:324
#, fuzzy
msgid "Invoice owner ID"
msgstr "Rēķina īpašnieks"

#: gnucash/report/business-reports/invoice.scm:325
#, fuzzy
msgid "Display the customer/vendor id?"
msgstr "Rādīt darbību, rīcību?"

#: gnucash/report/business-reports/invoice.scm:330
msgid "Display the invoice notes?"
msgstr "Rādīt rēķina piezīmes?"

#: gnucash/report/business-reports/invoice.scm:334
msgid "Payments"
msgstr "Maksājumi"

#: gnucash/report/business-reports/invoice.scm:335
msgid "Display the payments applied to this invoice?"
msgstr "Rādīt maksājumus attiecībā uz šo rēķinu?"

#: gnucash/report/business-reports/invoice.scm:339
msgid "Job Details"
msgstr "Darba detaļas"

#: gnucash/report/business-reports/invoice.scm:340
msgid "Display the job name for this invoice?"
msgstr "Rādīt darba detaļas rēķinā?"

#: gnucash/report/business-reports/invoice.scm:345
msgid "Extra notes to put on the invoice."
msgstr "Rēķina papildu piezīmes."

#: gnucash/report/business-reports/invoice.scm:346
#: gnucash/report/business-reports/taxinvoice.scm:232
msgid "Thank you for your patronage!"
msgstr "Paldies Jums par palīdzību!"

#: gnucash/report/business-reports/invoice.scm:350
msgid "Row 1 Left"
msgstr ""

#: gnucash/report/business-reports/invoice.scm:357
#, fuzzy
msgid "Row 1 Right"
msgstr "Pa labi"

#: gnucash/report/business-reports/invoice.scm:364
msgid "Row 2 Left"
msgstr ""

#: gnucash/report/business-reports/invoice.scm:371
#, fuzzy
msgid "Row 2 Right"
msgstr "Pa labi"

#: gnucash/report/business-reports/invoice.scm:378
msgid "Row 3 Left"
msgstr ""

#: gnucash/report/business-reports/invoice.scm:385
#, fuzzy
msgid "Row 3 Right"
msgstr "Pa labi"

#: gnucash/report/business-reports/invoice.scm:438
#: gnucash/report/business-reports/job-report.scm:241
#, fuzzy
msgid "Payment, thank you!"
msgstr "Avansa maksājums"

#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
#: gnucash/report/business-reports/invoice.scm:493
msgid "T"
msgstr "T"

#: gnucash/report/business-reports/invoice.scm:540
#: gnucash/report/business-reports/receipt.scm:95
#: gnucash/report/business-reports/receipt.scm:179
#: gnucash/report/business-reports/taxinvoice.scm:118
#: gnucash/report/business-reports/taxinvoice.scm:204
msgid "Net Price"
msgstr "Cena"

#: gnucash/report/business-reports/invoice.scm:556
#: gnucash/report/business-reports/receipt.scm:98
#: gnucash/report/business-reports/receipt.scm:185
#: gnucash/report/business-reports/taxinvoice.scm:121
#: gnucash/report/business-reports/taxinvoice.scm:210
msgid "Total Price"
msgstr "Kopējā cena"

#: gnucash/report/business-reports/invoice.scm:576
#: gnucash/report/business-reports/receipt.scm:100
#: gnucash/report/business-reports/receipt.scm:189
#: gnucash/report/business-reports/taxinvoice.scm:123
#: gnucash/report/business-reports/taxinvoice.scm:214
msgid "Amount Due"
msgstr "Summa apmaksai"

# procesā; izstrādes, apmaksas stadijā
#: gnucash/report/business-reports/invoice.scm:617
#: gnucash/report/business-reports/taxinvoice.eguile.scm:250
msgid "Invoice in progress..."
msgstr "Rēķins progresā..."

#: gnucash/report/business-reports/invoice.scm:625
#, fuzzy
msgid "Reference:"
msgstr "Atsauce: "

#: gnucash/report/business-reports/invoice.scm:637
#, fuzzy
msgid "Terms:"
msgstr "Nosacījumi: "

#: gnucash/report/business-reports/invoice.scm:647
#, fuzzy
msgid "Job number:"
msgstr "Darba numurs:"

#: gnucash/report/business-reports/invoice.scm:652
#, fuzzy
msgid "Job name:"
msgstr "Darba nosaukums:"

#: gnucash/report/business-reports/invoice.scm:698
msgid "REF"
msgstr "Atsauce"

#: gnucash/report/business-reports/invoice.scm:776
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/business-reports/invoice.scm:798
#, scheme-format
msgid "~a #~a"
msgstr ""

#: gnucash/report/business-reports/job-report.scm:320
#: gnucash/report/business-reports/new-owner-report.scm:414
#: gnucash/report/business-reports/owner-report.scm:507
msgid "Total Credit"
msgstr "Kredīts kopā"

#: gnucash/report/business-reports/job-report.scm:321
#: gnucash/report/business-reports/new-owner-report.scm:415
#: gnucash/report/business-reports/owner-report.scm:508
msgid "Total Due"
msgstr "Kopā apmaksai"

#: gnucash/report/business-reports/job-report.scm:354
msgid "The job for this report."
msgstr "Šī pārskata darbs"

#: gnucash/report/business-reports/job-report.scm:362
#: gnucash/report/business-reports/owner-report.scm:545
msgid "The account to search for transactions."
msgstr "Grāmatojumu meklēšanas konts"

#: gnucash/report/business-reports/job-report.scm:372
#: gnucash/report/business-reports/job-report.scm:377
#: gnucash/report/business-reports/new-owner-report.scm:735
#: gnucash/report/business-reports/new-owner-report.scm:740
#: gnucash/report/business-reports/owner-report.scm:559
#: gnucash/report/business-reports/owner-report.scm:564
msgid "Display the transaction date?"
msgstr "Rādīt grāmatojuma datumu?"

#: gnucash/report/business-reports/job-report.scm:382
#: gnucash/report/business-reports/new-owner-report.scm:745
#: gnucash/report/business-reports/owner-report.scm:569
msgid "Display the transaction reference?"
msgstr "Rādīt grāmatojuma atsauci?"

#: gnucash/report/business-reports/job-report.scm:387
#: gnucash/report/business-reports/new-owner-report.scm:750
#: gnucash/report/business-reports/owner-report.scm:574
msgid "Display the transaction type?"
msgstr "Rādīt grāmatojuma veidu?"

#: gnucash/report/business-reports/job-report.scm:392
#: gnucash/report/business-reports/new-owner-report.scm:755
#: gnucash/report/business-reports/owner-report.scm:579
msgid "Display the transaction description?"
msgstr "Rādīt grāmatojuma aprakstu?"

#: gnucash/report/business-reports/job-report.scm:397
#: gnucash/report/business-reports/new-owner-report.scm:780
#: gnucash/report/business-reports/owner-report.scm:604
msgid "Display the transaction amount?"
msgstr "Rādīt grāmatojuma summu?"

#: gnucash/report/business-reports/job-report.scm:417
msgid "Expense Report"
msgstr "Izdevumu pārskats"

#: gnucash/report/business-reports/job-report.scm:536
#: gnucash/report/business-reports/job-report.scm:658
msgid "Job Report"
msgstr "Darba pārskats"

#: gnucash/report/business-reports/job-report.scm:608
#: gnucash/report/business-reports/new-owner-report.scm:68
#: gnucash/report/business-reports/owner-report.scm:82
msgid "No valid customer selected."
msgstr "Nav izvēlēts pareizs klients"

#: gnucash/report/business-reports/job-report.scm:610
#: gnucash/report/business-reports/new-owner-report.scm:78
#, fuzzy
msgid "No valid job selected."
msgstr "Nav izvēlēta pareiza uzņēmums"

#: gnucash/report/business-reports/job-report.scm:612
#: gnucash/report/business-reports/new-owner-report.scm:83
#, fuzzy
msgid "No valid vendor selected."
msgstr "Nav izvēlēts pareizs klients"

#: gnucash/report/business-reports/job-report.scm:614
#: gnucash/report/business-reports/new-owner-report.scm:73
#: gnucash/report/business-reports/owner-report.scm:83
msgid "No valid employee selected."
msgstr "Izvēlēts pareizs darbinieks"

#: gnucash/report/business-reports/job-report.scm:617
#, fuzzy
msgid "Click on the \"Options\" button to select a company."
msgstr ""
"Izvēlēts nederīgs %s. Klikšķiniet uz Iestatījumi, lai izvēlētos uzņēmumu."

#: gnucash/report/business-reports/new-aging.scm:64
msgid ""
"No valid A/Payable or A/Receivable account found. Please ensure valid AP/AR "
"account exists."
msgstr ""

#: gnucash/report/business-reports/new-aging.scm:67
msgid ""
"A/Payable or A/Receivable accounts exist but have no suitable transactions."
msgstr ""

#: gnucash/report/business-reports/new-aging.scm:97
#, fuzzy
msgid "Alphabetical order"
msgstr "Alfabēta secība"

#: gnucash/report/business-reports/new-aging.scm:98
#, fuzzy
msgid "Reverse alphabetical order"
msgstr "Pretēja secība"

#: gnucash/report/business-reports/new-aging.scm:199
#, fuzzy
msgid "Prepayments"
msgstr "Maksājumi"

#: gnucash/report/business-reports/new-aging.scm:341
#, fuzzy
msgid "Please note some transactions were not processed"
msgstr "Grāmatojumu datumu intervāls atjaunošanai:"

#: gnucash/report/business-reports/new-aging.scm:366
#, fuzzy
msgid "Payment has no owner"
msgstr "Avansa maksājums"

#: gnucash/report/business-reports/new-aging.scm:421
#: gnucash/report/business-reports/receivables.scm:68
msgid "Address source."
msgstr "Adreses avots."

#: gnucash/report/business-reports/new-aging.scm:424
#: gnucash/report/business-reports/receivables.scm:71
msgid "Billing"
msgstr "Maksājumi"

#: gnucash/report/business-reports/new-aging.scm:425
#: gnucash/report/business-reports/receivables.scm:71
msgid "Address fields from billing address."
msgstr "Adreses lauks no rēķina adreses."

#: gnucash/report/business-reports/new-aging.scm:427
#: gnucash/report/business-reports/receivables.scm:72
msgid "Shipping"
msgstr "Piegāde"

#: gnucash/report/business-reports/new-aging.scm:428
#: gnucash/report/business-reports/receivables.scm:72
msgid "Address fields from shipping address."
msgstr "Adreses lauks no sūtījuma adreses."

#: gnucash/report/business-reports/new-aging.scm:439
#, fuzzy
msgid "Payable Aging (beta)"
msgstr "Neapmaksāts novēloti"

#: gnucash/report/business-reports/new-aging.scm:448
#, fuzzy
msgid "Receivable Aging (beta)"
msgstr "Neapmaksāti novēloti"

#: gnucash/report/business-reports/new-owner-report.scm:55
#: gnucash/report/business-reports/owner-report.scm:57
msgid "Sale"
msgstr "Pārdošana"

#: gnucash/report/business-reports/new-owner-report.scm:60
#, fuzzy
msgid "Links"
msgstr "Hipersaite"

#: gnucash/report/business-reports/new-owner-report.scm:69
#: gnucash/report/business-reports/owner-report.scm:89
msgid "This report requires a customer to be selected."
msgstr "Šajā pārskatā nepieciešams izvēlēties klientus."

#: gnucash/report/business-reports/new-owner-report.scm:74
#: gnucash/report/business-reports/owner-report.scm:90
msgid "This report requires a employee to be selected."
msgstr "Šajā pārskatā nepieciešams izvēlēties darbiniekus."

#: gnucash/report/business-reports/new-owner-report.scm:79
#, fuzzy
msgid "This report requires a job to be selected."
msgstr "Šajā pārskatā nepieciešams izvēlēties uzņēmumu."

#: gnucash/report/business-reports/new-owner-report.scm:84
#, fuzzy
msgid "This report requires a vendor to be selected."
msgstr "Šajā pārskatā nepieciešams izvēlēties klientus."

#: gnucash/report/business-reports/new-owner-report.scm:271
#, fuzzy
msgid "Pre-payment"
msgstr "Avanss"

#: gnucash/report/business-reports/new-owner-report.scm:397
#: gnucash/report/business-reports/owner-report.scm:465
msgid "Period Totals"
msgstr "Periodā kopā"

#: gnucash/report/business-reports/new-owner-report.scm:720
#: gnucash/report/business-reports/owner-report.scm:537
msgid "The company for this report."
msgstr "Šī pārskata uzņēmums"

#: gnucash/report/business-reports/new-owner-report.scm:760
#: gnucash/report/business-reports/owner-report.scm:584
msgid "Display the sale amount column?"
msgstr "Rādīt pārdošanas summas kolonnu?"

#: gnucash/report/business-reports/new-owner-report.scm:765
#: gnucash/report/business-reports/owner-report.scm:589
msgid "Display the tax column?"
msgstr "Rādīt nodokļa kolonnu?"

#: gnucash/report/business-reports/new-owner-report.scm:770
#: gnucash/report/business-reports/owner-report.scm:594
msgid "Display the period credits column?"
msgstr "Rādīt perioda kredītu kolonnu?"

#: gnucash/report/business-reports/new-owner-report.scm:775
#: gnucash/report/business-reports/owner-report.scm:599
msgid "Display a period debits column?"
msgstr "Rādīt perioda debeta kolonnu?"

#: gnucash/report/business-reports/new-owner-report.scm:785
#, fuzzy
msgid "Show linked transactions"
msgstr "Rādīt tikai atceltos grāmatojumus."

#: gnucash/report/business-reports/new-owner-report.scm:787
#: gnucash/report/report-system/html-utilities.scm:788
#: gnucash/report/standard-reports/balsheet-pnl.scm:143
#: gnucash/report/standard-reports/balsheet-pnl.scm:144
#, fuzzy
msgid "Disabled"
msgstr "Atļauts"

#: gnucash/report/business-reports/new-owner-report.scm:788
#, fuzzy
msgid "Linked transactions are hidden."
msgstr "Meklēt grāmatojumus ar meklētāju"

#: gnucash/report/business-reports/new-owner-report.scm:790
#, fuzzy
msgid "Simple"
msgstr "Paraugs:"

#: gnucash/report/business-reports/new-owner-report.scm:791
msgid "Invoices show if paid, payments show invoice numbers."
msgstr ""

#: gnucash/report/business-reports/new-owner-report.scm:793
#, fuzzy
msgid "Detailed"
msgstr "Neizdevās"

#: gnucash/report/business-reports/new-owner-report.scm:794
msgid ""
"Invoices show list of payments, payments show list of invoices and amounts."
msgstr ""

#: gnucash/report/business-reports/new-owner-report.scm:917
#, fuzzy
msgid "No valid account found"
msgstr "Atbilstoši grāmatojumi nav atrasti"

#: gnucash/report/business-reports/new-owner-report.scm:918
#, fuzzy
msgid "This report requires a valid AP/AR account to be available."
msgstr "Šajā pārskatā nepieciešams izvēlēties pareizu kontu."

#: gnucash/report/business-reports/new-owner-report.scm:941
#, fuzzy
msgid "No transactions found."
msgstr "Atbilstoši grāmatojumi nav atrasti"

#: gnucash/report/business-reports/new-owner-report.scm:943
#, fuzzy, scheme-format
msgid "No transactions were found associated with the ~a."
msgstr "Pašreizējais grāmatojums saistīts ar URI."

#: gnucash/report/business-reports/new-owner-report.scm:1029
#, fuzzy
msgid "Customer Report (beta)"
msgstr "Klienta pārskats"

#: gnucash/report/business-reports/new-owner-report.scm:1038
#, fuzzy
msgid "Vendor Report (beta)"
msgstr "Piegādātāja pārskats"

#: gnucash/report/business-reports/new-owner-report.scm:1047
#, fuzzy
msgid "Employee Report (beta)"
msgstr "Darbinieka pārskats"

#: gnucash/report/business-reports/new-owner-report.scm:1056
#, fuzzy
msgid "Job Report (beta)"
msgstr "Darba pārskats"

#: gnucash/report/business-reports/owner-report.scm:86
msgid "No valid company selected."
msgstr "Nav izvēlēta pareiza uzņēmums"

#: gnucash/report/business-reports/owner-report.scm:93
msgid "This report requires a company to be selected."
msgstr "Šajā pārskatā nepieciešams izvēlēties uzņēmumu."

#: gnucash/report/business-reports/owner-report.scm:109
msgid "No valid account selected"
msgstr "Nav izvēlēts pareizs konts"

#: gnucash/report/business-reports/owner-report.scm:110
msgid "This report requires a valid account to be selected."
msgstr "Šajā pārskatā nepieciešams izvēlēties pareizu kontu."

#: gnucash/report/business-reports/owner-report.scm:767
msgid "Report:"
msgstr "Pārskats:"

#: gnucash/report/business-reports/payables.scm:39
msgid "Payable Account"
msgstr "Neapmaksāti saņemtie"

#: gnucash/report/business-reports/payables.scm:50
msgid "The payable account you wish to examine."
msgstr "Neapmaksātu saņemto rēķinu konts, kuru vēlaties pārbaudīt"

#: gnucash/report/business-reports/payables.scm:78
msgid "Payable Aging"
msgstr "Neapmaksāts novēloti"

#: gnucash/report/business-reports/receipt.eguile.scm:142
msgid "Invoice No."
msgstr "Rēķina Nr."

#: gnucash/report/business-reports/receipt.eguile.scm:162
msgid "Descr."
msgstr "Apr."

#: gnucash/report/business-reports/receipt.eguile.scm:293
#: gnucash/report/business-reports/taxinvoice.eguile.scm:446
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/business-reports/receipt.eguile.scm:300
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/business-reports/receipt.scm:67
#: gnucash/report/business-reports/taxinvoice.scm:74
msgid "n/a"
msgstr "nav"

#. neither
#.
#. Define all the options
#. option pages
#: gnucash/report/business-reports/receipt.scm:73
#: gnucash/report/business-reports/taxinvoice.scm:80
msgid "Headings 1"
msgstr "1. līmeņa virsraksts"

#: gnucash/report/business-reports/receipt.scm:74
#: gnucash/report/business-reports/taxinvoice.scm:81
msgid "Headings 2"
msgstr "2. līmeņa virsraksts"

#. option names
#: gnucash/report/business-reports/receipt.scm:80
#: gnucash/report/business-reports/taxinvoice.scm:106
msgid "Report title"
msgstr "Pārskata nosaukums"

#: gnucash/report/business-reports/receipt.scm:81
#: libgnucash/app-utils/business-prefs.scm:40
msgid "Invoice number"
msgstr "Rēķina numurs"

# reklāmkarogs
#: gnucash/report/business-reports/receipt.scm:84
#: gnucash/report/business-reports/taxinvoice.scm:109
msgid "Heading font"
msgstr "Virsraksta fonts"

#: gnucash/report/business-reports/receipt.scm:85
#: gnucash/report/business-reports/taxinvoice.scm:110
msgid "Text font"
msgstr "Teksta fonts"

#: gnucash/report/business-reports/receipt.scm:86
msgid "Header logo filename"
msgstr "Galvenes logo faila nosaukums"

#: gnucash/report/business-reports/receipt.scm:87
msgid "Header logo width"
msgstr "Galvenes logo platums"

#: gnucash/report/business-reports/receipt.scm:88
msgid "Footer logo filename"
msgstr "Kājenes logo faila nosaukums"

#: gnucash/report/business-reports/receipt.scm:89
msgid "Footer logo width"
msgstr "Kājenes logo platums"

#: gnucash/report/business-reports/receipt.scm:90
#: gnucash/report/business-reports/receipt.scm:169
#: gnucash/report/business-reports/taxinvoice.scm:113
#: gnucash/report/business-reports/taxinvoice.scm:194
#: gnucash/report/standard-reports/portfolio.scm:256
msgid "Units"
msgstr "Vienības"

#: gnucash/report/business-reports/receipt.scm:91
#: gnucash/report/business-reports/receipt.scm:171
#: gnucash/report/business-reports/taxinvoice.scm:114
#: gnucash/report/business-reports/taxinvoice.scm:196
msgid "Qty"
msgstr "Daudz"

#: gnucash/report/business-reports/receipt.scm:93
#: gnucash/report/business-reports/receipt.scm:175
#: gnucash/report/business-reports/taxinvoice.scm:116
#: gnucash/report/business-reports/taxinvoice.scm:200
msgid "Discount Rate"
msgstr "Atlaide: "

#: gnucash/report/business-reports/receipt.scm:94
#: gnucash/report/business-reports/receipt.scm:177
#: gnucash/report/business-reports/taxinvoice.scm:117
#: gnucash/report/business-reports/taxinvoice.scm:202
msgid "Discount Amount"
msgstr "Atlaides lielums"

#: gnucash/report/business-reports/receipt.scm:96
#: gnucash/report/business-reports/receipt.scm:181
#: gnucash/report/business-reports/taxinvoice.scm:119
#: gnucash/report/business-reports/taxinvoice.scm:206
msgid "Tax Rate"
msgstr "Nodokļa lielums"

#: gnucash/report/business-reports/receipt.scm:99
#: gnucash/report/business-reports/receipt.scm:187
#: gnucash/report/business-reports/taxinvoice.scm:122
#: gnucash/report/business-reports/taxinvoice.scm:212
msgid "Sub-total"
msgstr "Starpsumma"

#: gnucash/report/business-reports/receipt.scm:101
#: gnucash/report/business-reports/taxinvoice.scm:124
msgid "Payment received text"
msgstr "Maksājuma saņemšanas teksts"

#: gnucash/report/business-reports/receipt.scm:102
#: gnucash/report/business-reports/taxinvoice.scm:125
msgid "Extra notes"
msgstr "Papildu piezīmes"

#: gnucash/report/business-reports/receipt.scm:103
#, fuzzy
msgid "Today date format"
msgstr "Šodienas datuma formāts"

#: gnucash/report/business-reports/receipt.scm:133
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/business-reports/receipt.scm:136
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/business-reports/receipt.scm:140
msgid "Font to use for the main heading"
msgstr "Galvenā virsraksta fonts"

#: gnucash/report/business-reports/receipt.scm:143
msgid "Font to use for everything else"
msgstr "Visur citur izmantotais fonts"

#: gnucash/report/business-reports/receipt.scm:146
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/business-reports/receipt.scm:149
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/business-reports/receipt.scm:152
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/business-reports/receipt.scm:155
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/business-reports/receipt.scm:159
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/business-reports/receipt.scm:162
#, fuzzy
msgid "%l:%M %P, %e %B %Y"
msgstr "%A %d %B %Y"

#: gnucash/report/business-reports/receipt.scm:192
#: gnucash/report/business-reports/taxinvoice.scm:217
#, fuzzy
msgid "Payment received, thank you!"
msgstr "Maksājums saņemts, paldies"

#: gnucash/report/business-reports/receipt.scm:196
msgid "Notes added at end of invoice -- may contain HTML markup"
msgstr "Rēķinam beigās pievienotie komentāri -- var saturēt HTML iezīmes."

#: gnucash/report/business-reports/receipt.scm:263
#, fuzzy
msgid "Display a customer invoice as receipt, cash voucher"
msgstr "Rādīt klienta rēķinu kā saņemto kases rēķinu"

#: gnucash/report/business-reports/receivables.scm:39
msgid "Receivables Account"
msgstr "Neapmaksāts izsniegts"

#: gnucash/report/business-reports/receivables.scm:51
msgid "The receivables account you wish to examine."
msgstr "Neapmaksāto rēķinu konts, kuru vēlaties pārbaudīt"

#: gnucash/report/business-reports/receivables.scm:91
msgid "Receivable Aging"
msgstr "Neapmaksāti novēloti"

#: gnucash/report/business-reports/taxinvoice.eguile.scm:218
msgid "Website"
msgstr "Vietne"

#: gnucash/report/business-reports/taxinvoice.eguile.scm:254
msgid "Invoice Date"
msgstr "Rēķina datums"

#: gnucash/report/business-reports/taxinvoice.scm:84
msgid "Elements"
msgstr "Elementi"

#. option names
#: gnucash/report/business-reports/taxinvoice.scm:86
msgid "column: Date"
msgstr "kolonna: Datums"

#: gnucash/report/business-reports/taxinvoice.scm:87
msgid "column: Tax Rate"
msgstr "kolonna: nodokļa lielums"

#: gnucash/report/business-reports/taxinvoice.scm:88
msgid "column: Units"
msgstr "kolonna: Vienības"

#: gnucash/report/business-reports/taxinvoice.scm:89
msgid "row: Address"
msgstr "rinda: Adrese"

#: gnucash/report/business-reports/taxinvoice.scm:90
msgid "row: Contact"
msgstr "rinda: Kontakti"

#: gnucash/report/business-reports/taxinvoice.scm:91
msgid "row: Invoice Number"
msgstr "rinda: Rēķina numurs"

#: gnucash/report/business-reports/taxinvoice.scm:92
msgid "row: Company Name"
msgstr "rinda: Uzņēmuma nosaukums"

#: gnucash/report/business-reports/taxinvoice.scm:93
msgid "Invoice number text"
msgstr "Rēķina numurs"

#: gnucash/report/business-reports/taxinvoice.scm:94
msgid "To text"
msgstr "Uz tekstu"

#: gnucash/report/business-reports/taxinvoice.scm:95
msgid "Ref text"
msgstr "Ref teksts"

#: gnucash/report/business-reports/taxinvoice.scm:96
msgid "Job Name text"
msgstr "Darba nosaukums"

#: gnucash/report/business-reports/taxinvoice.scm:97
msgid "Job Number text"
msgstr "Darba numurs"

#: gnucash/report/business-reports/taxinvoice.scm:98
msgid "Show Job name"
msgstr "Rādīt darba nosaukumu"

#: gnucash/report/business-reports/taxinvoice.scm:99
msgid "Show Job number"
msgstr "Rādīt darba numuru"

#: gnucash/report/business-reports/taxinvoice.scm:100
msgid "Show net price"
msgstr "Rādīt tīro cenu"

#: gnucash/report/business-reports/taxinvoice.scm:101
msgid "Invoice number next to title"
msgstr "Rēķina numurs tūlīt aiz virsraksta"

#: gnucash/report/business-reports/taxinvoice.scm:102
msgid "table-border-collapse"
msgstr "table-border-collapse"

#: gnucash/report/business-reports/taxinvoice.scm:103
msgid "table-header-border-color"
msgstr "tabulas-virsraksta-apmales-krāsa"

#: gnucash/report/business-reports/taxinvoice.scm:104
msgid "table-cell-border-color"
msgstr "tabulas-šūnas-apmales-krāsa"

#: gnucash/report/business-reports/taxinvoice.scm:105
msgid "Embedded CSS"
msgstr "Iegultais CSS"

#: gnucash/report/business-reports/taxinvoice.scm:111
msgid "Logo filename"
msgstr "Logo faila nosaukums"

#: gnucash/report/business-reports/taxinvoice.scm:112
msgid "Logo width"
msgstr "Logo platums"

#: gnucash/report/business-reports/taxinvoice.scm:155
msgid "Display the Tax Rate?"
msgstr "Rādīt nodokļa lielumu?"

#: gnucash/report/business-reports/taxinvoice.scm:156
msgid "Display the Units?"
msgstr "Rādīt mērvienības?"

#: gnucash/report/business-reports/taxinvoice.scm:157
msgid "Display the contact?"
msgstr "Rādīt kontaktus?"

#: gnucash/report/business-reports/taxinvoice.scm:158
msgid "Display the address?"
msgstr "Rādīt adresi?"

#: gnucash/report/business-reports/taxinvoice.scm:159
msgid "Display the Invoice Number?"
msgstr "Rādīt rēķina numuru?"

#: gnucash/report/business-reports/taxinvoice.scm:160
msgid "Display the Company Name?"
msgstr "Rādīt uzņēmuma nosaukumu?"

#: gnucash/report/business-reports/taxinvoice.scm:161
msgid "Invoice Number next to title?"
msgstr "Rēķina numurs tūlīt pēc virsraksta?"

#: gnucash/report/business-reports/taxinvoice.scm:162
msgid "Display Job name?"
msgstr "Rādīt darba nosaukumu?"

#: gnucash/report/business-reports/taxinvoice.scm:163
msgid "Invoice Job number?"
msgstr "Rēķina darba numurs?"

#: gnucash/report/business-reports/taxinvoice.scm:164
msgid "Show net price?"
msgstr "Rādīt tīro cenu?"

#: gnucash/report/business-reports/taxinvoice.scm:168
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/business-reports/taxinvoice.scm:171
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/business-reports/taxinvoice.scm:175
msgid "Font to use for the main heading."
msgstr "Galvenā virsraksta fonts"

#: gnucash/report/business-reports/taxinvoice.scm:178
msgid "Font to use for everything else."
msgstr "Visur citur izmantotais fonts."

#: gnucash/report/business-reports/taxinvoice.scm:181
msgid "Name of a file containing a logo to be used on the report."
msgstr "Šajā pārskatā izmantotais logo faila nosaukums."

#: gnucash/report/business-reports/taxinvoice.scm:184
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/business-reports/taxinvoice.scm:185
msgid "Border-collapse?"
msgstr "Sakļaut-apmali?"

#: gnucash/report/business-reports/taxinvoice.scm:186
#: gnucash/report/business-reports/taxinvoice.scm:187
msgid "CSS color."
msgstr "CSS krāsa."

#: gnucash/report/business-reports/taxinvoice.scm:219
msgid "Invoice number: "
msgstr "Rēķina numurs:"

#: gnucash/report/business-reports/taxinvoice.scm:221
msgid "To: "
msgstr "Uz:"

#: gnucash/report/business-reports/taxinvoice.scm:223
msgid "Your ref: "
msgstr "Jūsu Nr.:"

#: gnucash/report/business-reports/taxinvoice.scm:225
msgid "Job number: "
msgstr "Darba numurs:"

#: gnucash/report/business-reports/taxinvoice.scm:227
msgid "Job name: "
msgstr "Darba nosaukums:"

#: gnucash/report/business-reports/taxinvoice.scm:236
msgid "Embedded CSS."
msgstr "Iegultais CSS."

#: gnucash/report/business-reports/taxinvoice.scm:318
msgid "Display a customer invoice with tax columns (using eguile template)"
msgstr "Rādīt klienta rēķinu ar nodokļu kolonnām (izmantojot eguile veidni)"

#: gnucash/report/business-reports/taxinvoice.scm:330
msgid "Unit"
msgstr "Vienība"

#: gnucash/report/business-reports/taxinvoice.scm:331
msgid "GST Rate"
msgstr "Nodokļa lielums"

#: gnucash/report/business-reports/taxinvoice.scm:332
msgid "GST Amount"
msgstr "Nodokļa summa:"

#: gnucash/report/business-reports/taxinvoice.scm:333
msgid "Amount Due (inc GST)"
msgstr "Summa līdz termiņam (iesk. nodokļus)"

#: gnucash/report/business-reports/taxinvoice.scm:334
msgid "Invoice #: "
msgstr "Rēķins #: "

#: gnucash/report/business-reports/taxinvoice.scm:335
msgid "Reference: "
msgstr "Atsauce: "

#: gnucash/report/business-reports/taxinvoice.scm:336
msgid "Engagement: "
msgstr "Saistības:"

#: gnucash/report/business-reports/taxinvoice.scm:342
#: gnucash/report/business-reports/taxinvoice.scm:344
msgid "Australian Tax Invoice"
msgstr "Austrālijas nodokļa rēķins"

#: gnucash/report/business-reports/taxinvoice.scm:345
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/locale-specific/us/taxtxf-de_DE.scm:80
msgid "Tax Report / TXF Export"
msgstr "Nodokļu pārskats / TXF eksports"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:152
#: gnucash/report/locale-specific/us/taxtxf.scm:180
msgid "Alternate Period"
msgstr "Izvēles periods"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:153
#: gnucash/report/locale-specific/us/taxtxf.scm:181
msgid "Override or modify From: & To:."
msgstr "Pārrakstīt vai pārveidot no: & uz:."

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:155
#: gnucash/report/locale-specific/us/taxtxf.scm:183
msgid "Use From - To"
msgstr "Lietot no - uz"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:155
#: gnucash/report/locale-specific/us/taxtxf.scm:183
msgid "Use From - To period."
msgstr "Lietot no - uz periodu."

# Est- austrumi??
#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:156
#: gnucash/report/locale-specific/us/taxtxf.scm:184
msgid "1st Est Tax Quarter"
msgstr "1. Nodokļu ceturksnis"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:156
#: gnucash/report/locale-specific/us/taxtxf.scm:184
msgid "Jan 1 - Mar 31."
msgstr "1. janv. - 31. mar."

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:157
#: gnucash/report/locale-specific/us/taxtxf.scm:185
msgid "2nd Est Tax Quarter"
msgstr "2. Nodokļu ceturksnis"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:157
#: gnucash/report/locale-specific/us/taxtxf.scm:185
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/locale-specific/us/taxtxf-de_DE.scm:158
#: gnucash/report/locale-specific/us/taxtxf.scm:189
msgid "3rd Est Tax Quarter"
msgstr "3. Nodokļu ceturksnis"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:158
#: gnucash/report/locale-specific/us/taxtxf.scm:189
msgid "Jun 1 - Aug 31."
msgstr "1. jūn. - 31. aug."

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:159
#: gnucash/report/locale-specific/us/taxtxf.scm:190
msgid "4th Est Tax Quarter"
msgstr "4. Nodokļu ceturksnis"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:159
#: gnucash/report/locale-specific/us/taxtxf.scm:190
msgid "Sep 1 - Dec 31."
msgstr "1. sept. - 31. dec."

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:160
#: gnucash/report/locale-specific/us/taxtxf.scm:191
msgid "Last Year"
msgstr "Pagājušais gads"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:160
#: gnucash/report/locale-specific/us/taxtxf.scm:191
msgid "Last Year."
msgstr "Pagājušais gads."

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:162
#: gnucash/report/locale-specific/us/taxtxf.scm:193
msgid "Last Yr 1st Est Tax Qtr"
msgstr "Iepriekšējā g. 1. nodokļu ceturksnis"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:163
#: gnucash/report/locale-specific/us/taxtxf.scm:194
msgid "Jan 1 - Mar 31, Last year."
msgstr "1. janv. - 31. mar., pagājušais g."

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:165
#: gnucash/report/locale-specific/us/taxtxf.scm:196
msgid "Last Yr 2nd Est Tax Qtr"
msgstr "Iepriekšējā g. 2. nodokļu ceturksnis"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:166
#: gnucash/report/locale-specific/us/taxtxf.scm:197
msgid "Apr 1 - May 31, Last year."
msgstr "1. apr. - 31. mai., pagājušais g."

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:168
#: gnucash/report/locale-specific/us/taxtxf.scm:199
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/locale-specific/us/taxtxf-de_DE.scm:169
#: gnucash/report/locale-specific/us/taxtxf.scm:203
msgid "Jun 1 - Aug 31, Last year."
msgstr "1. jūn. - 31. aug., pagājušais g."

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:171
#: gnucash/report/locale-specific/us/taxtxf.scm:205
msgid "Last Yr 4th Est Tax Qtr"
msgstr "Iepriekšējā g. 4. nodokļu ceturksnis"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:172
#: gnucash/report/locale-specific/us/taxtxf.scm:206
msgid "Sep 1 - Dec 31, Last year."
msgstr "1. sep. - 31. dec., pagājušais g."

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:176
#: gnucash/report/locale-specific/us/taxtxf.scm:210
msgid "Select Accounts (none = all)"
msgstr "Izvēlēties kontus (neviens=visi)"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:177
#: gnucash/report/locale-specific/us/taxtxf.scm:211
msgid "Select accounts."
msgstr "Izvēlieties kontus."

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:183
#: gnucash/report/locale-specific/us/taxtxf.scm:217
msgid "Suppress $0.00 values"
msgstr "Noklusēt 0.00 vērtības"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:184
msgid "$0.00 valued Accounts won't be printed."
msgstr "Konti ar vērtību 0.00 netiks drukāti."

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:188
msgid "Print Full account names"
msgstr "Drukāt pilnus konta nosaukumus"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:189
msgid "Print all Parent account names."
msgstr "Drukāt visus vecāku kontu nosaukumus."

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:267
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/locale-specific/us/taxtxf-de_DE.scm:833
#, fuzzy, scheme-format
msgid "Period from ~a to ~a"
msgstr "Periods no %s līdz %s"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:870
msgid "Tax Report & XML Export"
msgstr "Nodokļu pārskats un XML eksports"

#. 'menu-path (list gnc:menuname-taxes)
#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:872
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
msgstr ""
"Ar nodokli apliekamie ieņēmumi / atskaitāmie izdevumi / eksportēt uz .XML "
"failu"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:876
#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:885
msgid "Taxable Income / Deductible Expenses"
msgstr "Ar nodokli apliekamie ieņēmumi / atskaitāmie izdevumi"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:877
msgid "This report shows your Taxable Income and Deductible Expenses."
msgstr ""
"Šajā pārskatā redzami ar nodokļiem apliekamie jūsu ienākumi un atskaitāmie "
"izdevumi."

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:882
msgid "XML"
msgstr "XML"

#: gnucash/report/locale-specific/us/taxtxf-de_DE.scm:886
msgid "This page shows your Taxable Income and Deductible Expenses."
msgstr ""
"Šajā lapā redzami ar nodokļiem apliekamie jūsu ienākumi un atskaitāmie "
"izdevumi."

#: gnucash/report/locale-specific/us/taxtxf.scm:118
msgid "Tax Schedule Report/TXF Export"
msgstr "Nodokļu plāna pārskats/TXF eksports"

#: gnucash/report/locale-specific/us/taxtxf.scm:218
msgid "$0.00 valued Tax codes won't be printed."
msgstr "Nodokļu kodi ar vērtību 0.00 netiks drukāti."

#: gnucash/report/locale-specific/us/taxtxf.scm:222
msgid "Do not print full account names"
msgstr "Nedrukāt pilnus kontu nosaukumus"

#: gnucash/report/locale-specific/us/taxtxf.scm:223
msgid "Do not print all Parent account names."
msgstr "Nedrukāt vecāku konta nosaukumus."

#: gnucash/report/locale-specific/us/taxtxf.scm:227
msgid "Print all Transfer To/From Accounts"
msgstr "Drukāt visus pārskaitīt no/uz kontus"

#: gnucash/report/locale-specific/us/taxtxf.scm:228
msgid "Print all split details for multi-split transactions."
msgstr "Drukāt sadalīto grāmatojumu sadalījuma detaļas."

#: gnucash/report/locale-specific/us/taxtxf.scm:232
msgid "Print TXF export parameters"
msgstr "Drukāt TXF eksporta parametrus"

#: gnucash/report/locale-specific/us/taxtxf.scm:233
msgid "Show TXF export parameters for each TXF code/account on report."
msgstr "Rādīt pārskatā TXF eksporta parametrus katram TXF kodam/kontam."

#: gnucash/report/locale-specific/us/taxtxf.scm:238
msgid "Do not print T-Num:Memo data"
msgstr "Nedrukāt T-Nr:piezīmes datus"

#: gnucash/report/locale-specific/us/taxtxf.scm:239
msgid "Do not print T-Num:Memo data for transactions."
msgstr "Nedrukāt grāmatojumu T-Nr.:piezīmes datus."

#: gnucash/report/locale-specific/us/taxtxf.scm:242
msgid "Do not print Action:Memo data"
msgstr "Nedrukāt Darbība:Piezīmes"

#: gnucash/report/locale-specific/us/taxtxf.scm:243
msgid "Do not print Action:Memo data for transactions."
msgstr "Nedrukāt grāmatojumu Darbība:Piezīmes datus."

#: gnucash/report/locale-specific/us/taxtxf.scm:247
msgid "Do not print transaction detail"
msgstr "Nedrukāt grāmatojuma detaļas"

#: gnucash/report/locale-specific/us/taxtxf.scm:248
msgid "Do not print transaction detail for accounts."
msgstr "Nedrukāt kontu darījumu detaļas."

#: gnucash/report/locale-specific/us/taxtxf.scm:252
msgid "Do not use special date processing"
msgstr "Neizmantot īpašo datuma apstrādi"

#: gnucash/report/locale-specific/us/taxtxf.scm:253
msgid "Do not print transactions out of specified dates."
msgstr "Nedrukāt grāmatojumus ārpus norādītajiem datumiem."

#: gnucash/report/locale-specific/us/taxtxf.scm:257
msgid "Currency conversion date"
msgstr "Valūtas konversācijas datums"

#: gnucash/report/locale-specific/us/taxtxf.scm:258
msgid "Select date to use for PriceDB lookups."
msgstr "Izvēlieties cenu datu bāzes datumu."

# nākošais, tuvāk esošais
#: gnucash/report/locale-specific/us/taxtxf.scm:261
msgid "Nearest transaction date"
msgstr "Tuvākā grāmatojuma datums"

#: gnucash/report/locale-specific/us/taxtxf.scm:261
msgid "Use nearest to transaction date."
msgstr "Izmantot tuvāko grāmatojuma datumu."

#: gnucash/report/locale-specific/us/taxtxf.scm:263
msgid "Nearest report date"
msgstr "Tuvākais pārskata datums"

#: gnucash/report/locale-specific/us/taxtxf.scm:263
msgid "Use nearest to report date."
msgstr "Izmantot tuvāko pārskata datumu."

#: gnucash/report/locale-specific/us/taxtxf.scm:3383
msgid "Tax Schedule Report & TXF Export"
msgstr "Nodokļu plāna pārskats un TXF eksports"

#. 'menu-path (list gnc:menuname-taxes)
#: gnucash/report/locale-specific/us/taxtxf.scm:3385
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/locale-specific/us/taxtxf.scm:3389
#: gnucash/report/locale-specific/us/taxtxf.scm:3398
msgid "Taxable Income/Deductible Expenses"
msgstr " Ar nodokļiem apliekamie ieņēmumi/atskaitāmie izdevumi"

#: gnucash/report/locale-specific/us/taxtxf.scm:3390
msgid ""
"This report shows transaction detail for your accounts related to Income "
"Taxes."
msgstr "Šis pārskats rāda detalizētu grāmatojumu par ieņēmumu nodokļiem."

#: gnucash/report/locale-specific/us/taxtxf.scm:3399
msgid "This page shows transaction detail for relevant Income Tax accounts."
msgstr ""
"Šis pārskats rāda detalizētu grāmatojumu saistītajiem ieņēmumu nodokļiem."

#. we must confirm the user wants to delete their precious custom report!
#: gnucash/report/report-gnome/dialog-custom-report.c:318
#, c-format
msgid "Are you sure you want to delete %s?"
msgstr "Vai tiešām vēlaties dzēst \"%s\"?"

#: gnucash/report/report-gnome/dialog-custom-report.c:423
msgid "You must select a report configuration to load."
msgstr "Jums jāizvēlas palaižamā pārskata iestatījumi."

#: gnucash/report/report-gnome/dialog-custom-report.c:436
msgid "You must select a report configuration to delete."
msgstr "Jums jāizvēlas dzēšamā pārskata iestatījumi."

#: gnucash/report/report-gnome/dialog-custom-report.c:448
msgid "Unable to change report configuration name."
msgstr "Neizdevām izmainīt pārskata iestatījumu nosaukumu."

#: gnucash/report/report-gnome/dialog-custom-report.c:460
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/report/report-gnome/dialog-custom-report.c:486
msgid "Load report configuration"
msgstr "Ielādēt pārskatu iestatījumus"

#: gnucash/report/report-gnome/dialog-custom-report.c:488
msgid "Edit report configuration name"
msgstr "Rediģēt pārskatu iestatījumu nosaukumu"

#: gnucash/report/report-gnome/dialog-custom-report.c:490
msgid "Delete report configuration"
msgstr "Dzēst pārskatu iestatījumus"

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

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

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

#: gnucash/report/report-gnome/dialog-report-style-sheet.c:162
#, c-format
msgid "HTML Style Sheet Properties: %s"
msgstr "HTML stila lapas īpašības: %s"

#. If the name is empty, we display an error dialog but
#. * refuse to create the new style sheet.
#: gnucash/report/report-gnome/dialog-report-style-sheet.c:257
msgid "You must provide a name for the new style sheet."
msgstr "Jums ir jānorāda jaunās stila lapas nosaukums."

#: gnucash/report/report-gnome/dialog-report-style-sheet.c:443
msgid "Style Sheet Name"
msgstr "Stila lapas nosaukums"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:308
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:309
msgid "The numeric ID of the report."
msgstr "Šīs pārskata skaitliskais ID."

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1106
msgid "Print"
msgstr "Drukāt"

#. Translators: This string is meant to be a short alternative for "Save Report Configuration"
#. * to be used as toolbar button label.
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1111
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/report/report-gnome/gnc-plugin-page-report.c:1114
#, fuzzy
msgid "Save Config As..."
msgstr "Saglabāt kā..."

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1115
msgid "Make Pdf"
msgstr ""

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1167
#, fuzzy, c-format
msgid ""
"Update the current report's saved configuration. The report will be saved in "
"the file %s. "
msgstr ""
"Atjaunot tekošā pārskata saglabātos iestatījumus. Pārskats tiks saglabāts "
"failā ~/.gnucash/saved-reports-2.4. "

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1170
#, fuzzy, c-format
msgid ""
"Add the current report's configuration to the `Saved Report Configurations' "
"menu. The report 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/report/report-gnome/gnc-plugin-page-report.c:1176
msgid "_Print Report..."
msgstr "_Drukāt pārskatu..."

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1177
msgid "Print the current report"
msgstr "Drukāt pašreizējo pārskatu"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1181
msgid "Export as P_DF..."
msgstr "Eksportēt kā P_DF..."

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1182
msgid "Export the current report as a PDF document"
msgstr "Eksportēt tekošo pārskatu PDF dokumentā"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1207
msgid "Save _Report Configuration"
msgstr "Saglabāt _pārskatu iestatījumus"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1211
msgid "Save Report Configuration As..."
msgstr "Saglabāt pārskatu iestatījumus kā..."

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1215
msgid "Export _Report"
msgstr "Eksportēt _pārskatu"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1216
msgid "Export HTML-formatted report to file"
msgstr "Eksportēt uz failu HTML-noformētu pārskatu"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1220
msgid "_Report Options"
msgstr "_Pārskata iestatījumi"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1221
#: gnucash/report/report-system/html-utilities.scm:772
msgid "Edit report options"
msgstr "Rediģēt pārskata izvēlnes"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1226
msgid "Back"
msgstr "Atpakaļ"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1227
msgid "Move back one step in the history"
msgstr "Iet vienu soli atpakaļ vēsturē"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1231
msgid "Forward"
msgstr "Tālāk"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1232
msgid "Move forward one step in the history"
msgstr "Iet vienu soli tālāk vēsturē"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1236
msgid "Reload"
msgstr "Pārlādēt"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1237
msgid "Reload the current page"
msgstr "Pārlādēt pašreizējo lapu"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1241
msgid "Stop"
msgstr "Stop"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1242
msgid "Cancel outstanding HTML requests"
msgstr "Atcelt neapstrādātas HTML prasības"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1489
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1522
msgid "HTML"
msgstr "HTML"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1492
msgid "Choose export format"
msgstr "Izvēlēties eksporta formātu"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1493
msgid "Choose the export format for this report:"
msgstr "Izvēlēties eksporta formātu šim pārskatam:"

#. %s is the type of what is about to be saved, e.g. "HTML".
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1533
#, c-format
msgid "Save %s To File"
msgstr "Saglabāt %s failā"

#. %s is the strerror(3) string of the error that occurred.
#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1562
#, c-format
msgid ""
"You cannot save to that filename.\n"
"\n"
"%s"
msgstr ""
"Nevar saglabāt uz šo faila nosaukumu.\n"
"\n"
"%s"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1572
msgid "You cannot save to that file."
msgstr "Nevar saglabāt šajā failā."

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1702
#, c-format
msgid "Could not open the file %s. The error is: %s"
msgstr "Nevar atvērt failu %s. Kļūda ir: %s"

#: gnucash/report/report-gnome/gnc-plugin-page-report.c:1742
msgid "GnuCash-Report"
msgstr "GnuCash-Pārskati"

#: gnucash/report/report-gnome/report-gnome.scm:60
#, fuzzy, scheme-format
msgid "Display the ~a report"
msgstr "Rādīt  %s pārskatu"

#: gnucash/report/report-gnome/report-gnome.scm:93
msgid "Manage and run saved report configurations"
msgstr "Pārvaldīt iestatījumus un palaist saglabātos pārskatus"

#: gnucash/report/report-gnome/report-gnome.scm:116
msgid "Welcome Sample Report"
msgstr "_Sveiciena pārskata paraugs"

#: gnucash/report/report-gnome/report-gnome.scm:118
msgid "Welcome-to-GnuCash report screen"
msgstr "Sveicināti GnuCash pārskata ekrāns"

#: gnucash/report/report-gnome/window-report.c:119
msgid "Set the report options you want using this dialog."
msgstr "Iestatīt pārskata izvēlnes, kuras vēlaties izmantot šajā dialogā."

#: gnucash/report/report-gnome/window-report.c:236
msgid "There are no options for this report."
msgstr "Šim pārskatam nav izvēlņu."

#: gnucash/report/report-gnome/window-report.c:282
#: gnucash/report/utility-reports/view-column.scm:141
msgid "Report error"
msgstr "Pārskata kļūda"

#: gnucash/report/report-gnome/window-report.c:283
#: gnucash/report/utility-reports/view-column.scm:142
msgid "An error occurred while running the report."
msgstr "Parādījusies kļūda palaižot pārskatu."

#: gnucash/report/report-gnome/window-report.c:318
#: gnucash/report/report-gnome/window-report.c:340
#, c-format
msgid "Badly formed options URL: %s"
msgstr "Slikti noformētas izvēlnes URL: %s"

#: gnucash/report/report-gnome/window-report.c:328
#, c-format
msgid "Badly-formed report id: %s"
msgstr "Slikti noformēts pārskats nr: %s"

#: gnucash/report/report-system/eguile-gnc.scm:202
msgid "An error occurred when processing the template:"
msgstr "Parādījusies kļūda apstrādājot veidni:"

#: gnucash/report/report-system/eguile-gnc.scm:255
#, fuzzy, scheme-format
msgid "Template file \"~a\" can not be read"
msgstr "Veidnes fails %s nav atrodams."

#: gnucash/report/report-system/html-acct-table.scm:606
#: gnucash/report/standard-reports/trial-balance.scm:279
msgid "Adjusting Entries"
msgstr "Ierakstu piemērošana"

#: gnucash/report/report-system/html-fonts.scm:68
#: gnucash/report/report-system/html-fonts.scm:73
#: gnucash/report/report-system/html-fonts.scm:78
#: gnucash/report/report-system/html-fonts.scm:83
#: gnucash/report/report-system/html-fonts.scm:88
#: gnucash/report/report-system/html-fonts.scm:93
#: gnucash/report/report-system/html-fonts.scm:98
#: gnucash/report/report-system/html-fonts.scm:104
#: gnucash/report/report-system/html-fonts.scm:110
msgid "Fonts"
msgstr "Fonti"

#: gnucash/report/report-system/html-fonts.scm:69
msgid "Font info for the report title."
msgstr "Pārskata virsraksta fonta informācija."

#: gnucash/report/report-system/html-fonts.scm:74
msgid "Account link"
msgstr "Konta saite"

#: gnucash/report/report-system/html-fonts.scm:74
msgid "Font info for account name."
msgstr "Konta nosaukuma fonta informācija."

#: gnucash/report/report-system/html-fonts.scm:79
msgid "Number cell"
msgstr "Skaitļu šūna"

#: gnucash/report/report-system/html-fonts.scm:79
msgid "Font info for regular number cells."
msgstr "Standarta skaitļu šūnu fonta informācija."

#: gnucash/report/report-system/html-fonts.scm:84
msgid "Negative Values in Red"
msgstr "Negatīvās vērtības rādīt sarkanas"

#: gnucash/report/report-system/html-fonts.scm:84
msgid "Display negative values in red."
msgstr "Negatīvās vērtības rādīt sarkanā krāsā"

#: gnucash/report/report-system/html-fonts.scm:89
msgid "Number header"
msgstr "Skaitļu virsraksts"

#: gnucash/report/report-system/html-fonts.scm:89
msgid "Font info for number headers."
msgstr "Skaitļu virsrakstu fonta informācija."

#: gnucash/report/report-system/html-fonts.scm:94
msgid "Text cell"
msgstr "Teksta šūna"

#: gnucash/report/report-system/html-fonts.scm:94
msgid "Font info for regular text cells."
msgstr "Parastu teksta šūnu fonta informācija."

#: gnucash/report/report-system/html-fonts.scm:99
msgid "Total number cell"
msgstr "Kopā skaitļu šūna"

#: gnucash/report/report-system/html-fonts.scm:100
msgid "Font info for number cells containing a total."
msgstr "Kopējo summu fonta informācija."

#: gnucash/report/report-system/html-fonts.scm:105
msgid "Total label cell"
msgstr "Kopā uzraksta šūna"

#: gnucash/report/report-system/html-fonts.scm:106
msgid "Font info for cells containing total labels."
msgstr "Kopējo summu uzrakstu fonta informācija."

#: gnucash/report/report-system/html-fonts.scm:111
msgid "Centered label cell"
msgstr "Centrālā uzraksta šūna"

#: gnucash/report/report-system/html-fonts.scm:111
msgid "Font info for centered label cells."
msgstr "Centrētu uzrakstu fonta informācija."

#: gnucash/report/report-system/html-style-sheet.scm:130
msgid "Can't save style sheet"
msgstr "Nevar saglabāt stila lapu"

#: gnucash/report/report-system/html-utilities.scm:744
msgid "Exchange rate"
msgstr "Valūtas kurss"

#: gnucash/report/report-system/html-utilities.scm:745
msgid "Exchange rates"
msgstr "Valūtu kursi"

#: gnucash/report/report-system/html-utilities.scm:752
msgid "No budgets exist. You must create at least one budget."
msgstr "Budžets nepastāv. Izveidojiet vismaz vienu budžetu."

#: gnucash/report/report-system/html-utilities.scm:851
msgid "This report requires you to specify certain report options."
msgstr "Šajā pārskatā nepieciešams norādīt konkrētas pārskata izvēlnes."

#: gnucash/report/report-system/html-utilities.scm:858
msgid "No accounts selected"
msgstr "Nav izvēlēti konti"

#: gnucash/report/report-system/html-utilities.scm:859
msgid "This report requires accounts to be selected in the report options."
msgstr "Šā pārskata iespējās nepieciešams izvēlēties kontus."

#: gnucash/report/report-system/html-utilities.scm:866
#: gnucash/report/standard-reports/price-scatter.scm:330
msgid "No data"
msgstr "Nav datu"

#: gnucash/report/report-system/html-utilities.scm:867
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/report-system/options-utilities.scm:33
msgid "Select a date to report on."
msgstr "Izvēlieties pārskata datumu."

#: gnucash/report/report-system/options-utilities.scm:39
msgid "Start of reporting period."
msgstr "Pārskata perioda sākums."

#: gnucash/report/report-system/options-utilities.scm:40
msgid "End of reporting period."
msgstr "Pārskata perioda beigas."

#: gnucash/report/report-system/options-utilities.scm:50
msgid "The amount of time between data points."
msgstr "Laika vienības starp datu punktiem."

#: gnucash/report/report-system/options-utilities.scm:51
msgid "Day"
msgstr "Diena"

#: gnucash/report/report-system/options-utilities.scm:51
msgid "One Day."
msgstr "Viena diena."

#: gnucash/report/report-system/options-utilities.scm:52
#: gnucash/report/standard-reports/balsheet-pnl.scm:167
msgid "Week"
msgstr "Nedēļa"

#: gnucash/report/report-system/options-utilities.scm:52
#: gnucash/report/standard-reports/balsheet-pnl.scm:168
msgid "One Week."
msgstr "Viena nedēļa."

#: gnucash/report/report-system/options-utilities.scm:53
#: gnucash/report/standard-reports/balsheet-pnl.scm:163
msgid "2Week"
msgstr "2nedēļa"

#: gnucash/report/report-system/options-utilities.scm:53
#: gnucash/report/standard-reports/balsheet-pnl.scm:164
msgid "Two Weeks."
msgstr "Divas nedēļas."

#: gnucash/report/report-system/options-utilities.scm:54
#: gnucash/report/standard-reports/balsheet-pnl.scm:159
msgid "Month"
msgstr "Mēnesis"

#: gnucash/report/report-system/options-utilities.scm:54
#: gnucash/report/standard-reports/balsheet-pnl.scm:160
msgid "One Month."
msgstr "Viens mēnesis."

#: gnucash/report/report-system/options-utilities.scm:55
#: gnucash/report/standard-reports/balsheet-pnl.scm:155
msgid "Quarter"
msgstr "Ceturksnis"

#: gnucash/report/report-system/options-utilities.scm:55
#: gnucash/report/standard-reports/balsheet-pnl.scm:156
msgid "One Quarter."
msgstr "Viens ceturksnis."

#: gnucash/report/report-system/options-utilities.scm:56
#: gnucash/report/standard-reports/balsheet-pnl.scm:151
msgid "Half Year"
msgstr "Pusgads"

#: gnucash/report/report-system/options-utilities.scm:56
#: gnucash/report/standard-reports/balsheet-pnl.scm:152
msgid "Half Year."
msgstr "Pusgads."

#: gnucash/report/report-system/options-utilities.scm:57
#: gnucash/report/standard-reports/balsheet-pnl.scm:147
msgid "Year"
msgstr "Gads"

#: gnucash/report/report-system/options-utilities.scm:57
msgid "One Year."
msgstr "Viens gads."

#: gnucash/report/report-system/options-utilities.scm:70
#: gnucash/report/report-system/trep-engine.scm:387
msgid "All"
msgstr "Viss"

#: gnucash/report/report-system/options-utilities.scm:70
msgid "All accounts"
msgstr "Visi konti"

#: gnucash/report/report-system/options-utilities.scm:71
msgid "Top-level."
msgstr "Augšējais līmenis."

#: gnucash/report/report-system/options-utilities.scm:72
msgid "Second-level."
msgstr "Otrais līmenis."

#: gnucash/report/report-system/options-utilities.scm:73
msgid "Third-level."
msgstr "Trešais līmenis."

#: gnucash/report/report-system/options-utilities.scm:74
msgid "Fourth-level."
msgstr "Ceturtais līmenis."

#: gnucash/report/report-system/options-utilities.scm:75
msgid "Fifth-level."
msgstr "Piektais līmenis."

#: gnucash/report/report-system/options-utilities.scm:76
msgid "Sixth-level."
msgstr "Sestais līmenis."

#: gnucash/report/report-system/options-utilities.scm:86
msgid "Show accounts to this depth, overriding any other option."
msgstr "Rādīt kontus līdz šim dziļumam, pārrakstīt jebkuru citu izvēlni."

#: gnucash/report/report-system/options-utilities.scm:94
msgid ""
"Override account-selection and show sub-accounts of all selected accounts?"
msgstr "Pārrakstīt kontu izvēlni un rādīt visu izvēlēto kontu subkontus?"

#: gnucash/report/report-system/options-utilities.scm:107
#: gnucash/report/standard-reports/account-summary.scm:87
#: gnucash/report/standard-reports/balance-sheet.scm:89
#: gnucash/report/standard-reports/balsheet-pnl.scm:76
#: gnucash/report/standard-reports/budget-balance-sheet.scm:54
#: gnucash/report/standard-reports/budget-income-statement.scm:76
#: gnucash/report/standard-reports/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/report-system/options-utilities.scm:120
msgid "Include sub-account balances in printed balance?"
msgstr "Iekļaut subkontu bilances izdrukātajā bilancē?"

#: gnucash/report/report-system/options-utilities.scm:131
msgid "Group the accounts in main categories?"
msgstr "Grupēt kontus galvenajās kategorijās?"

#: gnucash/report/report-system/options-utilities.scm:141
msgid "Select the currency to display the values of this report in."
msgstr "Izvēlēties valūtu, kurā rādīt šīs pārskata vērtības."

#: gnucash/report/report-system/options-utilities.scm:155
msgid "Display the account's foreign currency amount?"
msgstr "Rādīt konta ārzemju valūtas summu?"

#: gnucash/report/report-system/options-utilities.scm:167
#: gnucash/report/standard-reports/advanced-portfolio.scm:80
#: gnucash/report/standard-reports/price-scatter.scm:87
msgid "The source of price information."
msgstr "Cenas informācijas avots."

#: gnucash/report/report-system/options-utilities.scm:169
msgid "Average Cost"
msgstr "Vidēja maksa"

#: gnucash/report/report-system/options-utilities.scm:170
msgid "The volume-weighted average cost of purchases."
msgstr "Pēc apjoma izsvērta vidējā pirkumu izmaksa."

#: gnucash/report/report-system/options-utilities.scm:172
#: gnucash/report/standard-reports/price-scatter.scm:90
msgid "Weighted Average"
msgstr "Vidējais svērtais"

#: gnucash/report/report-system/options-utilities.scm:173
#: gnucash/report/standard-reports/price-scatter.scm:91
msgid "The weighted average of all currency transactions of the past."
msgstr "Visu iepriekšējo grāmatojumu vidējais izsvērums."

#: gnucash/report/report-system/options-utilities.scm:175
#: gnucash/report/standard-reports/advanced-portfolio.scm:82
msgid "Most recent"
msgstr "Pēdējais"

#: gnucash/report/report-system/options-utilities.scm:176
#: gnucash/report/standard-reports/advanced-portfolio.scm:83
msgid "The most recent recorded price."
msgstr "Nesenākā reģistrētā cena."

#: gnucash/report/report-system/options-utilities.scm:178
#: gnucash/report/standard-reports/advanced-portfolio.scm:85
msgid "Nearest in time"
msgstr "Tuvākais laika ziņā"

#: gnucash/report/report-system/options-utilities.scm:179
#: gnucash/report/standard-reports/advanced-portfolio.scm:86
msgid "The price recorded nearest in time to the report date."
msgstr "Visnesenākajā pārskata laikā reģistrētā cena."

#: gnucash/report/report-system/options-utilities.scm:192
msgid "Width of plot in pixels."
msgstr "Shēmas platums pikseļos."

#: gnucash/report/report-system/options-utilities.scm:200
msgid "Height of plot in pixels."
msgstr "Shēmas augstums pikseļos."

#: gnucash/report/report-system/options-utilities.scm:211
msgid "Choose the marker for each data point."
msgstr "Izvēlēties tirgu katram datu punktam."

#: gnucash/report/report-system/options-utilities.scm:214
msgid "Diamond"
msgstr "Rombs"

#: gnucash/report/report-system/options-utilities.scm:214
msgid "Hollow diamond"
msgstr "Tukšs rombs"

#: gnucash/report/report-system/options-utilities.scm:215
msgid "Circle"
msgstr "Aplis"

#: gnucash/report/report-system/options-utilities.scm:215
msgid "Hollow circle"
msgstr "Tukšs aplis"

#: gnucash/report/report-system/options-utilities.scm:216
msgid "Square"
msgstr "Kvadrāts"

#: gnucash/report/report-system/options-utilities.scm:216
msgid "Hollow square"
msgstr "Tukšs kvadrāts"

#: gnucash/report/report-system/options-utilities.scm:217
msgid "Cross"
msgstr "Krusts"

#: gnucash/report/report-system/options-utilities.scm:218
msgid "Plus"
msgstr "Pluss"

#: gnucash/report/report-system/options-utilities.scm:219
msgid "Dash"
msgstr "Defise"

#: gnucash/report/report-system/options-utilities.scm:220
msgid "Filled diamond"
msgstr "Iekrāsots rombs"

#: gnucash/report/report-system/options-utilities.scm:220
msgid "Diamond filled with color"
msgstr "Iekrāsots rombs"

#: gnucash/report/report-system/options-utilities.scm:221
msgid "Filled circle"
msgstr "Iekrāsots aplis"

#: gnucash/report/report-system/options-utilities.scm:221
msgid "Circle filled with color"
msgstr "Aplis iekrāsots"

#: gnucash/report/report-system/options-utilities.scm:222
msgid "Filled square"
msgstr "Iekrāsots kvadrāts"

#: gnucash/report/report-system/options-utilities.scm:222
msgid "Square filled with color"
msgstr "Kvadrāts iekrāsots"

#: gnucash/report/report-system/options-utilities.scm:232
msgid "Choose the method for sorting accounts."
msgstr "Izvēlēties kontu kārtošanas metodi"

#: gnucash/report/report-system/options-utilities.scm:235
msgid "Alphabetical by account code."
msgstr "Alfabēta secībā pēc kontu kodiem."

#: gnucash/report/report-system/options-utilities.scm:236
msgid "Alphabetical"
msgstr "Alfabēta secība"

#: gnucash/report/report-system/options-utilities.scm:236
msgid "Alphabetical by account name."
msgstr "Alfabēta secībā pēc konta nosaukumiem."

#: gnucash/report/report-system/options-utilities.scm:237
msgid "By amount, largest to smallest."
msgstr "Pēc summas, no lielākās uz mazāko."

#: gnucash/report/report-system/options-utilities.scm:253
msgid "How to show the balances of parent accounts."
msgstr "Kā rādīt vecāku kontu bilances."

#: gnucash/report/report-system/options-utilities.scm:256
#: gnucash/report/standard-reports/account-summary.scm:113
msgid "Account Balance"
msgstr "Konta bilance"

#: gnucash/report/report-system/options-utilities.scm:257
msgid "Show only the balance in the parent account, excluding any subaccounts."
msgstr "Rādīt bilanci tikai vecāku kontā, izņemot subkontus."

#: gnucash/report/report-system/options-utilities.scm:260
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/report-system/options-utilities.scm:262
#: gnucash/report/report-system/options-utilities.scm:277
msgid "Do not show"
msgstr "Nerādīt"

#: gnucash/report/report-system/options-utilities.scm:263
msgid "Do not show any balances of parent accounts."
msgstr "Nerādīt vecāku kontu bilances."

#: gnucash/report/report-system/options-utilities.scm:271
msgid "How to show account subtotals for parent accounts."
msgstr "Kā radīt vecāku kontu starpsummas."

#: gnucash/report/report-system/options-utilities.scm:274
msgid "Show subtotals"
msgstr "Rādīt starpsummas"

#: gnucash/report/report-system/options-utilities.scm:275
msgid "Show subtotals for selected parent accounts which have subaccounts."
msgstr "Rādīt starpsummas izvēlētajiem vecāku kontiem, kuriem ir subkonti."

#: gnucash/report/report-system/options-utilities.scm:278
msgid "Do not show any subtotals for parent accounts."
msgstr "Nerādīt starpsummas vecāku kontiem."

#. (N_ "Subtotals indented text book style")
#: gnucash/report/report-system/options-utilities.scm:281
msgid "Text book style (experimental)"
msgstr "Teksta grāmatas stils (eksperimentāls)"

#: gnucash/report/report-system/options-utilities.scm:282
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-system/report.scm:61
msgid "_Assets & Liabilities"
msgstr "_Aktīvi un pasīvi"

#: gnucash/report/report-system/report.scm:62
msgid "_Income & Expense"
msgstr "_Ieņēmumi un izdevumi"

#: gnucash/report/report-system/report.scm:64
msgid "_Taxes"
msgstr "_Nodokļi"

#: gnucash/report/report-system/report.scm:65
msgid "_Sample & Custom"
msgstr "_Paraugi un pielāgošana"

#: gnucash/report/report-system/report.scm:66
#, fuzzy
msgid "_Experimental"
msgstr "_Eksportēt"

#: gnucash/report/report-system/report.scm:67
msgid "_Custom"
msgstr "_Pielāgots"

#: gnucash/report/report-system/report.scm:71
msgid "Report name"
msgstr "Pārskata nosaukums"

#: gnucash/report/report-system/report.scm:72
msgid "Stylesheet"
msgstr "Stila lapa"

#: gnucash/report/report-system/report.scm:74
msgid "Invoice Number"
msgstr "Rēķina numurs"

# guid=palīglīnija (GUIDE), ceļvedis ??
#: gnucash/report/report-system/report.scm:92
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-system/report.scm:94
#, 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."

#: gnucash/report/report-system/report.scm:95
#, fuzzy
msgid "Wrong report definition: "
msgstr "Ielādēt pārskatu iestatījumus"

#: gnucash/report/report-system/report.scm:96
msgid " Report is missing a GUID."
msgstr ""

#: gnucash/report/report-system/report.scm:98
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-system/report.scm:257
msgid "Enter a descriptive name for this report."
msgstr "Ievadiet šī pārskata aprakstošu nosaukumu."

#: gnucash/report/report-system/report.scm:262
msgid "Select a stylesheet for the report."
msgstr "Izvēlēties stila lapu šim pārskatam."

#: gnucash/report/report-system/report.scm:270
msgid "stylesheet."
msgstr "Stila lapa."

#: gnucash/report/report-system/report-utilities.scm:114
msgid "Stocks"
msgstr "Akcijas"

#: gnucash/report/report-system/report-utilities.scm:115
msgid "Mutual Funds"
msgstr "Vērtspapīri"

#: gnucash/report/report-system/report-utilities.scm:116
msgid "Currencies"
msgstr "Valūtas"

#: gnucash/report/report-system/report-utilities.scm:119
msgid "Equities"
msgstr "Pašu kapitāls"

#: gnucash/report/report-system/report-utilities.scm:120
msgid "Checking"
msgstr "Pārbaude"

#: gnucash/report/report-system/report-utilities.scm:121
msgid "Savings"
msgstr "Noguldījumi"

#: gnucash/report/report-system/report-utilities.scm:122
msgid "Money Market"
msgstr "Birža"

#: gnucash/report/report-system/report-utilities.scm:123
msgid "Accounts Receivable"
msgstr "Neapmaksāti izsniegti"

#: gnucash/report/report-system/report-utilities.scm:124
msgid "Accounts Payable"
msgstr "Neapmaksāti saņemti"

#: gnucash/report/report-system/report-utilities.scm:125
msgid "Credit Lines"
msgstr "Kredītlīnijas"

#: gnucash/report/report-system/report-utilities.scm:720
#, fuzzy, scheme-format
msgid "Building '~a' report ..."
msgstr "Veido '%s' pārskatu ..."

#: gnucash/report/report-system/report-utilities.scm:726
#, fuzzy, scheme-format
msgid "Rendering '~a' report ..."
msgstr "Atveido '%s' pārskatu ..."

#: gnucash/report/report-system/trep-engine.scm:51
msgid "Filter Type"
msgstr "Atlases veids"

#. Display
#: gnucash/report/report-system/trep-engine.scm:54
#: gnucash/report/standard-reports/general-ledger.scm:118
msgid "Detail Level"
msgstr "Detaļu līmenis"

#: gnucash/report/report-system/trep-engine.scm:55
#, fuzzy
msgid "Subtotal Table"
msgstr "Starpsumma"

#. Sorting
#: gnucash/report/report-system/trep-engine.scm:58
#: gnucash/report/standard-reports/general-ledger.scm:57
#: gnucash/report/standard-reports/income-gst-statement.scm:38
msgid "Sorting"
msgstr "Kārtošana"

#: gnucash/report/report-system/trep-engine.scm:59
#: gnucash/report/standard-reports/general-ledger.scm:131
msgid "Primary Key"
msgstr "Primārā atslēga"

#: gnucash/report/report-system/trep-engine.scm:60
#: gnucash/report/standard-reports/general-ledger.scm:134
msgid "Primary Subtotal"
msgstr "Primārā starpsumma"

#: gnucash/report/report-system/trep-engine.scm:61
#: gnucash/report/standard-reports/general-ledger.scm:136
msgid "Primary Sort Order"
msgstr "Primārā kārtošanas secība"

#: gnucash/report/report-system/trep-engine.scm:62
#: gnucash/report/standard-reports/general-ledger.scm:135
msgid "Primary Subtotal for Date Key"
msgstr "Primārā starpsumma datumam"

#: gnucash/report/report-system/trep-engine.scm:63
#: gnucash/report/report-system/trep-engine.scm:1086
#: gnucash/report/standard-reports/general-ledger.scm:132
msgid "Show Full Account Name"
msgstr "Rādīt pilnu konta nosaukumu"

#: gnucash/report/report-system/trep-engine.scm:64
#: gnucash/report/report-system/trep-engine.scm:1084
#: gnucash/report/standard-reports/general-ledger.scm:133
msgid "Show Account Code"
msgstr "Rādīt konta kodu"

#: gnucash/report/report-system/trep-engine.scm:65
#: gnucash/report/report-system/trep-engine.scm:1088
#, fuzzy
msgid "Show Account Description"
msgstr "Konta apraksts"

#: gnucash/report/report-system/trep-engine.scm:66
msgid "Show Informal Debit/Credit Headers"
msgstr ""

#: gnucash/report/report-system/trep-engine.scm:68
#, fuzzy
msgid "Show subtotals only (hide transactional data)"
msgstr "Rādīt tikai atceltos grāmatojumus."

#: gnucash/report/report-system/trep-engine.scm:69
#, fuzzy
msgid "Add indenting columns"
msgstr "_Paplašināt šo kolonnu"

#: gnucash/report/report-system/trep-engine.scm:70
#: gnucash/report/standard-reports/general-ledger.scm:137
msgid "Secondary Key"
msgstr "Sekundārā atslēga"

#: gnucash/report/report-system/trep-engine.scm:71
#: gnucash/report/standard-reports/general-ledger.scm:138
msgid "Secondary Subtotal"
msgstr "Sekundārā starpsumma"

#: gnucash/report/report-system/trep-engine.scm:72
#: gnucash/report/standard-reports/general-ledger.scm:140
msgid "Secondary Sort Order"
msgstr "Sekundārā kārtošanas secība"

#: gnucash/report/report-system/trep-engine.scm:73
#: gnucash/report/standard-reports/general-ledger.scm:139
msgid "Secondary Subtotal for Date Key"
msgstr "Sekundārā starpsumma datumam"

#: gnucash/report/report-system/trep-engine.scm:78
msgid "Table for Exporting"
msgstr "Eksporta tabula"

#: gnucash/report/report-system/trep-engine.scm:79
#: gnucash/report/standard-reports/balsheet-pnl.scm:119
msgid "Common Currency"
msgstr "Kopēja valūta"

#: gnucash/report/report-system/trep-engine.scm:80
#: gnucash/report/standard-reports/balsheet-pnl.scm:126
#, fuzzy
msgid "Show original currency amount"
msgstr "Rādīt ne-valūtas vērtspapīrus"

#: gnucash/report/report-system/trep-engine.scm:82
#: gnucash/report/standard-reports/balsheet-pnl.scm:69
msgid "Add options summary"
msgstr ""

#. Filtering
#: gnucash/report/report-system/trep-engine.scm:85
#: gnucash/report/standard-reports/income-gst-statement.scm:39
#, fuzzy
msgid "Filter"
msgstr "_Filtrs"

#: gnucash/report/report-system/trep-engine.scm:86
#, fuzzy
msgid "Account Name Filter"
msgstr "Konta nosaukums"

#: gnucash/report/report-system/trep-engine.scm:88
#, fuzzy
msgid "Use regular expressions for account name filter"
msgstr "Pielāgot importēšanas regulāro izteiksmi"

#: gnucash/report/report-system/trep-engine.scm:89
#, fuzzy
msgid "Transaction Filter"
msgstr "Grāmatojuma datums"

#: gnucash/report/report-system/trep-engine.scm:91
#, fuzzy
msgid "Use regular expressions for transaction filter"
msgstr "Pielāgot importēšanas regulāro izteiksmi"

#: gnucash/report/report-system/trep-engine.scm:93
msgid "Transaction Filter excludes matched strings"
msgstr ""

#: gnucash/report/report-system/trep-engine.scm:94
#, fuzzy
msgid "Reconcile Status"
msgstr "Saskaņošanas datums"

#: gnucash/report/report-system/trep-engine.scm:95
msgid "Void Transactions"
msgstr "Tukši grāmatojumi"

#: gnucash/report/report-system/trep-engine.scm:96
#, fuzzy
msgid "Closing transactions"
msgstr "Grāmatojumu analizēšana"

#: gnucash/report/report-system/trep-engine.scm:105
msgid "No matching transactions found"
msgstr "Atbilstoši grāmatojumi nav atrasti"

#: gnucash/report/report-system/trep-engine.scm:106
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/report-system/trep-engine.scm:145
msgid "Sort & subtotal by account name."
msgstr "Kārtot un veidot starpsumma pēc konta nosaukuma."

#: gnucash/report/report-system/trep-engine.scm:152
msgid "Sort & subtotal by account code."
msgstr "Kārtot un veidot starpsummas pēc konta koda."

#: gnucash/report/report-system/trep-engine.scm:165
#: gnucash/report/report-system/trep-engine.scm:925
#: gnucash/report/report-system/trep-engine.scm:1051
#: gnucash/report/report-system/trep-engine.scm:1141
#: gnucash/report/standard-reports/general-ledger.scm:74
#: gnucash/report/standard-reports/general-ledger.scm:95
msgid "Reconciled Date"
msgstr "Saskaņošanas datums"

#: gnucash/report/report-system/trep-engine.scm:166
msgid "Sort by the Reconciled Date."
msgstr "Kārtot pēc saskaņošanas datuma."

#: gnucash/report/report-system/trep-engine.scm:174
#, fuzzy
msgid "Reconciled Status"
msgstr "Saskaņošanas datums"

#: gnucash/report/report-system/trep-engine.scm:175
#, fuzzy
msgid "Sort by the Reconciled Status"
msgstr "Kārtot pēc saskaņošanas datuma."

#: gnucash/report/report-system/trep-engine.scm:183
msgid "Register Order"
msgstr "Reģistrēt pasūtījumu"

#: gnucash/report/report-system/trep-engine.scm:184
#, fuzzy
msgid "Sort as in the register."
msgstr "Kārtot tāpat kā ar reģistru."

#: gnucash/report/report-system/trep-engine.scm:190
#: gnucash/report/report-system/trep-engine.scm:889
#: gnucash/report/report-system/trep-engine.scm:974
#: gnucash/report/report-system/trep-engine.scm:1059
#: gnucash/report/standard-reports/general-ledger.scm:82
#: gnucash/report/standard-reports/general-ledger.scm:102
msgid "Other Account Name"
msgstr "Otra konta nosaukums"

#: gnucash/report/report-system/trep-engine.scm:191
msgid "Sort by account transferred from/to's name."
msgstr "Kārtot pēc konta pārskaitīts no/uz nosaukuma."

#: gnucash/report/report-system/trep-engine.scm:197
#: gnucash/report/report-system/trep-engine.scm:909
#: gnucash/report/report-system/trep-engine.scm:936
#: gnucash/report/report-system/trep-engine.scm:1080
#: gnucash/report/standard-reports/general-ledger.scm:84
#: gnucash/report/standard-reports/general-ledger.scm:104
msgid "Other Account Code"
msgstr "Otra konta kods"

#: gnucash/report/report-system/trep-engine.scm:198
msgid "Sort by account transferred from/to's code."
msgstr "Kārtot pēc konta pārskaitīts no/uz koda."

#: gnucash/report/report-system/trep-engine.scm:221
msgid "Sort by check number/action."
msgstr "Kārtot pēc rēķina numura/darbības."

#: gnucash/report/report-system/trep-engine.scm:228
msgid "Sort by check/transaction number."
msgstr "Kārtot pēc čeka/grāmatojuma numura."

#: gnucash/report/report-system/trep-engine.scm:235
msgid "Sort by transaction number."
msgstr "Kārtot pēc grāmatojuma numura."

#: gnucash/report/report-system/trep-engine.scm:249
#, fuzzy
msgid "Sort by transaction notes."
msgstr "Kārtot pēc grāmatojuma numura."

#: gnucash/report/report-system/trep-engine.scm:256
msgid "Do not sort."
msgstr "Nekārtot."

#: gnucash/report/report-system/trep-engine.scm:289
msgid "None."
msgstr "Neviens."

#: gnucash/report/report-system/trep-engine.scm:296
#, fuzzy
msgid "Daily."
msgstr "Katru dienu"

#: gnucash/report/report-system/trep-engine.scm:303
msgid "Weekly."
msgstr "Reizi nedēļā."

#: gnucash/report/report-system/trep-engine.scm:312
msgid "Monthly."
msgstr "Reizi mēnesī."

#: gnucash/report/report-system/trep-engine.scm:321
msgid "Quarterly."
msgstr "Reizi ceturksnī."

#: gnucash/report/report-system/trep-engine.scm:330
msgid "Yearly."
msgstr "Reizi gadā."

#: gnucash/report/report-system/trep-engine.scm:339
msgid "Do not do any filtering."
msgstr "Neveikt nekādu atlasi."

#: gnucash/report/report-system/trep-engine.scm:342
msgid "Include Transactions to/from Filter Accounts"
msgstr "Iekļaut grāmatojumus uz/no atlases kontiem"

#: gnucash/report/report-system/trep-engine.scm:343
msgid "Include transactions to/from filter accounts only."
msgstr "Iekļaut grāmatojumus tikai uz/no atlasītajiem kontiem."

#: gnucash/report/report-system/trep-engine.scm:346
msgid "Exclude Transactions to/from Filter Accounts"
msgstr "Izlaist grāmatojumus uz/no atlasītajiem kontiem"

#: gnucash/report/report-system/trep-engine.scm:347
msgid "Exclude transactions to/from all filter accounts."
msgstr "Izlaist grāmatojumus uz/no visiem atlases kontiem."

#: gnucash/report/report-system/trep-engine.scm:352
msgid "Non-void only"
msgstr "Tikai netukšos"

#: gnucash/report/report-system/trep-engine.scm:353
msgid "Show only non-voided transactions."
msgstr "Rādīt tikai neatceltos grāmatojumus."

#: gnucash/report/report-system/trep-engine.scm:356
msgid "Void only"
msgstr "Tikai tukšos"

#: gnucash/report/report-system/trep-engine.scm:357
msgid "Show only voided transactions."
msgstr "Rādīt tikai atceltos grāmatojumus."

#: gnucash/report/report-system/trep-engine.scm:360
msgid "Both"
msgstr "Visus"

#: gnucash/report/report-system/trep-engine.scm:361
msgid "Show both (and include void transactions in totals)."
msgstr "Rādīt abus (un iekļaut atceltos grāmatojumus kopsummās)."

#: gnucash/report/report-system/trep-engine.scm:366
#, fuzzy
msgid "Exclude closing transactions"
msgstr "Grāmatojumu analizēšana"

#: gnucash/report/report-system/trep-engine.scm:367
#, fuzzy
msgid "Exclude closing transactions from report."
msgstr "Izlaist grāmatojumus uz/no visiem atlases kontiem."

#: gnucash/report/report-system/trep-engine.scm:371
#, fuzzy
msgid "Show both closing and regular transactions"
msgstr "Rādīt tikai atceltos grāmatojumus."

#: gnucash/report/report-system/trep-engine.scm:372
#, fuzzy
msgid "Show both (and include closing transactions in totals)."
msgstr "Rādīt abus (un iekļaut atceltos grāmatojumus kopsummās)."

#: gnucash/report/report-system/trep-engine.scm:376
#, fuzzy
msgid "Show closing transactions only"
msgstr "Atbilstoši grāmatojumi nav atrasti"

#: gnucash/report/report-system/trep-engine.scm:377
#, fuzzy
msgid "Show only closing transactions."
msgstr "Rādīt tikai atceltos grāmatojumus."

#: gnucash/report/report-system/trep-engine.scm:388
#, fuzzy
msgid "Show All Transactions"
msgstr "_Visi grāmatojumi"

#: gnucash/report/report-system/trep-engine.scm:393
#, fuzzy
msgid "Unreconciled only"
msgstr "_Nesaskaņots"

#: gnucash/report/report-system/trep-engine.scm:398
#, fuzzy
msgid "Cleared only"
msgstr "Nokārtots"

#: gnucash/report/report-system/trep-engine.scm:403
#, fuzzy
msgid "Reconciled only"
msgstr "Saskaņots"

#: gnucash/report/report-system/trep-engine.scm:411
msgid "Smallest to largest, earliest to latest."
msgstr "No mazākā uz lielāko, no agrākā uz vēlāko."

#: gnucash/report/report-system/trep-engine.scm:414
msgid "Largest to smallest, latest to earliest."
msgstr "No lielākā uz mazāko, no vēlākā uz agrāko."

#: gnucash/report/report-system/trep-engine.scm:419
#, fuzzy
msgid "Use Global Preference"
msgstr "GnuCash Iestatījumi"

#: gnucash/report/report-system/trep-engine.scm:420
msgid "Use reversing option specified in global preference."
msgstr ""

#: gnucash/report/report-system/trep-engine.scm:424
msgid "Don't change any displayed amounts."
msgstr "Nemainīt nevienu redzamo summu."

#: gnucash/report/report-system/trep-engine.scm:427
msgid "Income and Expense"
msgstr "Ieņēmumiem un izdevumiem"

#: gnucash/report/report-system/trep-engine.scm:428
msgid "Reverse amount display for Income and Expense Accounts."
msgstr "Rādīt reversu summu ieņēmumu un izdevumu kontiem."

#: gnucash/report/report-system/trep-engine.scm:431
msgid "Credit Accounts"
msgstr "Kredīta kontiem"

#: gnucash/report/report-system/trep-engine.scm:432
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/report-system/trep-engine.scm:532
msgid "Convert all transactions into a common currency."
msgstr "Konvertēt visus grāmatojumus kopējā valūtā."

#: gnucash/report/report-system/trep-engine.scm:546
#: gnucash/report/standard-reports/balsheet-pnl.scm:127
#, fuzzy
msgid "Also show original currency amounts"
msgstr "Rādīt konta ārzemju valūtas summu?"

#: gnucash/report/report-system/trep-engine.scm:551
msgid "Formats the table suitable for cut & paste exporting with extra cells."
msgstr ""
"Noformē tabulu piemērotu griešanai un ievietošanai, eksportējot papildu "
"šūnas."

#: gnucash/report/report-system/trep-engine.scm:557
#: gnucash/report/standard-reports/balsheet-pnl.scm:70
#, fuzzy
msgid "Add summary of options."
msgstr "Iestatījumu izvēlne"

#: gnucash/report/report-system/trep-engine.scm:563
#, fuzzy
msgid "If no transactions matched"
msgstr "Vispārīgs importa grāmatojuma saskaņotājs"

#: gnucash/report/report-system/trep-engine.scm:564
#, fuzzy
msgid "Display summary if no transactions were matched."
msgstr "Rādīt grāmatojuma atsauci?"

#: gnucash/report/report-system/trep-engine.scm:566
#: gnucash/report/standard-reports/balsheet-pnl.scm:243
msgid "Always"
msgstr ""

#: gnucash/report/report-system/trep-engine.scm:567
#: gnucash/report/standard-reports/balsheet-pnl.scm:244
msgid "Always display summary."
msgstr ""

#: gnucash/report/report-system/trep-engine.scm:570
#: gnucash/report/standard-reports/balsheet-pnl.scm:247
#, fuzzy
msgid "Disable report summary."
msgstr "QIF importēšanas kopsavilkums"

#: gnucash/report/report-system/trep-engine.scm:577
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/report-system/trep-engine.scm:586
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/report-system/trep-engine.scm:595
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/report-system/trep-engine.scm:604
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/report-system/trep-engine.scm:613
msgid "If this option is selected, transactions matching filter are excluded."
msgstr ""

#: gnucash/report/report-system/trep-engine.scm:619
#, fuzzy
msgid "Filter by reconcile status."
msgstr "Ievadiet saskaņošanas datumu"

#: gnucash/report/report-system/trep-engine.scm:626
msgid "How to handle void transactions."
msgstr "Kā rīkoties ar atceltiem grāmatojumiem."

#: gnucash/report/report-system/trep-engine.scm:633
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/report-system/trep-engine.scm:646
#: gnucash/report/standard-reports/balance-forecast.scm:38
#: gnucash/report/standard-reports/budget-barchart.scm:76
#: gnucash/report/standard-reports/budget-flow.scm:88
#: gnucash/report/standard-reports/cashflow-barchart.scm:88
#: gnucash/report/standard-reports/income-gst-statement.scm:86
#: gnucash/report/standard-reports/trial-balance.scm:78
msgid "Report on these accounts."
msgstr "Pārskatu šiem kontiem."

#: gnucash/report/report-system/trep-engine.scm:659
msgid "Filter on these accounts."
msgstr "Atlasīt šajos kontos."

#: gnucash/report/report-system/trep-engine.scm:667
msgid "Filter account."
msgstr "Atlasīt kontu."

#: gnucash/report/report-system/trep-engine.scm:760
msgid "Sort by this criterion first."
msgstr "Kārtot vispirms pēc šī kritērija."

#: gnucash/report/report-system/trep-engine.scm:771
#, fuzzy
msgid "Show the full account name for subtotals and subheadings?"
msgstr "Rādīt pilnu konta nosaukumu starpsummām un apakšvirsrakstiem ?"

#: gnucash/report/report-system/trep-engine.scm:778
#, fuzzy
msgid "Show the account code for subtotals and subheadings?"
msgstr "Rādīt konta kodu priekš starpsummām un apakšvirsrakstiem?"

#: gnucash/report/report-system/trep-engine.scm:785
#, fuzzy
msgid "Show the account description for subheadings?"
msgstr "Rādīt konta kodu priekš starpsummām un apakšvirsrakstiem?"

#: gnucash/report/report-system/trep-engine.scm:792
#, fuzzy
msgid "Show the informal headers for debit/credit accounts?"
msgstr "Rādīt ieņēmumu un izdevumu kontus"

#: gnucash/report/report-system/trep-engine.scm:799
msgid "Add indenting columns with grouping and subtotals?"
msgstr ""

#: gnucash/report/report-system/trep-engine.scm:806
#, fuzzy
msgid "Show subtotals only, hiding transactional detail?"
msgstr "Nedrukāt grāmatojuma detaļas"

#: gnucash/report/report-system/trep-engine.scm:813
msgid "Subtotal according to the primary key?"
msgstr "Starpsumma saskaņā ar primāro atbildi?"

#: gnucash/report/report-system/trep-engine.scm:822
#: gnucash/report/report-system/trep-engine.scm:861
msgid "Do a date subtotal."
msgstr "Izpildīt datuma starpsummu."

#: gnucash/report/report-system/trep-engine.scm:832
msgid "Order of primary sorting."
msgstr "Primārās kārtošanas secība."

#: gnucash/report/report-system/trep-engine.scm:841
msgid "Sort by this criterion second."
msgstr "Kārtot pēc tam pēc šī kritērija."

#: gnucash/report/report-system/trep-engine.scm:852
msgid "Subtotal according to the secondary key?"
msgstr "Starpsumma saskaņā ar sekundāro atbildi?"

#: gnucash/report/report-system/trep-engine.scm:871
msgid "Order of Secondary sorting."
msgstr "Sekundārās kārtošanas secība."

#. account name option appears here
#: gnucash/report/report-system/trep-engine.scm:885
#: gnucash/report/report-system/trep-engine.scm:932
#: gnucash/report/report-system/trep-engine.scm:1075
#: gnucash/report/standard-reports/general-ledger.scm:80
#: gnucash/report/standard-reports/general-ledger.scm:100
msgid "Use Full Account Name"
msgstr "Izmantot pilnu konta nosaukumu"

#: gnucash/report/report-system/trep-engine.scm:893
#: gnucash/report/report-system/trep-engine.scm:1018
#: gnucash/report/report-system/trep-engine.scm:1117
#: gnucash/report/standard-reports/general-ledger.scm:91
#: gnucash/report/standard-reports/general-ledger.scm:111
msgid "Sign Reverses"
msgstr "Iezīmēt reversos"

#. other account name option appears here
#: gnucash/report/report-system/trep-engine.scm:905
#: gnucash/report/report-system/trep-engine.scm:935
#: gnucash/report/report-system/trep-engine.scm:1083
#: gnucash/report/standard-reports/general-ledger.scm:83
#: gnucash/report/standard-reports/general-ledger.scm:103
msgid "Use Full Other Account Name"
msgstr "Izmantot otra konta pilnu nosaukumu"

#: gnucash/report/report-system/trep-engine.scm:925
msgid "Display the reconciled date?"
msgstr "Rādīt saskaņošanas datumu?"

#: gnucash/report/report-system/trep-engine.scm:927
#: gnucash/report/report-system/trep-engine.scm:1053
#: gnucash/report/standard-reports/general-journal.scm:103
#: gnucash/report/standard-reports/general-ledger.scm:75
#: gnucash/report/standard-reports/register.scm:134
#: gnucash/report/standard-reports/register.scm:387
msgid "Num/Action"
msgstr "Nr./Darbība"

#: gnucash/report/report-system/trep-engine.scm:927
#: gnucash/report/report-system/trep-engine.scm:928
#: gnucash/report/standard-reports/register.scm:392
msgid "Display the check number?"
msgstr "Rādīt čeka numuru?"

#: gnucash/report/report-system/trep-engine.scm:930
msgid "Display the notes if the memo is unavailable?"
msgstr "Rādīt piezīmes, ja piezīme nav pieejama?"

#: gnucash/report/report-system/trep-engine.scm:932
#: gnucash/report/report-system/trep-engine.scm:935
msgid "Display the full account name?"
msgstr "Rādīt pilnu konta nosaukumu?"

#: gnucash/report/report-system/trep-engine.scm:933
msgid "Display the account code?"
msgstr "Rādīt konta kodu?"

#: gnucash/report/report-system/trep-engine.scm:936
msgid "Display the other account code?"
msgstr "Rādīt cita konta kodu?"

#: gnucash/report/report-system/trep-engine.scm:937
#: gnucash/report/standard-reports/register.scm:412
msgid "Display the number of shares?"
msgstr "Rādīt akciju skaitu?"

#: gnucash/report/report-system/trep-engine.scm:938
#: gnucash/report/standard-reports/register.scm:422
msgid "Display the shares price?"
msgstr "Rādīt akciju cenu?"

#. note the "Amount" multichoice option in between here
#: gnucash/report/report-system/trep-engine.scm:940
msgid ""
"Display a subtotal summary table. This requires Display/Amount being 'single"
msgstr ""

#: gnucash/report/report-system/trep-engine.scm:941
#: gnucash/report/report-system/trep-engine.scm:1073
#: gnucash/report/report-system/trep-engine.scm:1352
#: gnucash/report/standard-reports/general-journal.scm:111
#: gnucash/report/standard-reports/general-ledger.scm:89
#: gnucash/report/standard-reports/general-ledger.scm:109
#: gnucash/report/standard-reports/register.scm:440
msgid "Running Balance"
msgstr "Rādīt bilanci"

#: gnucash/report/report-system/trep-engine.scm:941
#: gnucash/report/standard-reports/register.scm:441
msgid "Display a running balance?"
msgstr "Rādīt tekošo bilanci?"

#: gnucash/report/report-system/trep-engine.scm:942
#: gnucash/report/standard-reports/general-journal.scm:112
#: gnucash/report/standard-reports/general-ledger.scm:90
#: gnucash/report/standard-reports/general-ledger.scm:110
#: gnucash/report/standard-reports/register.scm:445
msgid "Totals"
msgstr "Kopā"

#: gnucash/report/report-system/trep-engine.scm:942
#: gnucash/report/standard-reports/register.scm:446
msgid "Display the totals?"
msgstr "Rādīt kopsummu?"

#: gnucash/report/report-system/trep-engine.scm:947
#: gnucash/report/report-system/trep-engine.scm:1154
#: gnucash/report/report-system/trep-engine.scm:1163
#: gnucash/report/standard-reports/general-ledger.scm:76
msgid "Trans Number"
msgstr "Grām. Nr."

#: gnucash/report/report-system/trep-engine.scm:948
msgid "Display the trans number?"
msgstr "Rādīt darījuma numuru?"

#: gnucash/report/report-system/trep-engine.scm:955
#: gnucash/report/standard-reports/register.scm:402
msgid "Display the memo?"
msgstr "Rādīt atgādni?"

#: gnucash/report/report-system/trep-engine.scm:965
msgid "Display the account name?"
msgstr "Rādīt konta nosaukumu?"

#: gnucash/report/report-system/trep-engine.scm:975
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/report-system/trep-engine.scm:984
msgid "Amount of detail to display per transaction."
msgstr "Grāmatojuma detaļu attēlojuma daudzums."

#: gnucash/report/report-system/trep-engine.scm:987
msgid "Multi-Line"
msgstr "Daudzas"

#: gnucash/report/report-system/trep-engine.scm:988
msgid "Display all splits in a transaction on a separate line."
msgstr "Rādīt visus grāmatojuma sadalījumus atsevišķā rindā."

#: gnucash/report/report-system/trep-engine.scm:990
#: gnucash/report/report-system/trep-engine.scm:1004
#: gnucash/report/standard-reports/register.scm:430
msgid "Single"
msgstr "Viena"

#: gnucash/report/report-system/trep-engine.scm:991
msgid ""
"Display one line per transaction, merging multiple splits where required."
msgstr "Rādīt darījumu vienā rindā, sapludinot vairākus sadalījumus."

#: gnucash/report/report-system/trep-engine.scm:1000
#: gnucash/report/standard-reports/register.scm:427
msgid "Display the amount?"
msgstr "Rādīt summu?"

#: gnucash/report/report-system/trep-engine.scm:1003
msgid "No amount display."
msgstr "Nerādīt summu."

#: gnucash/report/report-system/trep-engine.scm:1004
#: gnucash/report/standard-reports/register.scm:430
msgid "Single Column Display."
msgstr "Rādīt vienu kolonnu."

#: gnucash/report/report-system/trep-engine.scm:1005
#: gnucash/report/standard-reports/register.scm:431
msgid "Double"
msgstr "Divas"

#: gnucash/report/report-system/trep-engine.scm:1005
#: gnucash/report/standard-reports/register.scm:431
msgid "Two Column Display."
msgstr "Rādīt divas kolonnas."

#: gnucash/report/report-system/trep-engine.scm:1013
#, fuzzy
msgid "Enable links"
msgstr "Atļaut saites"

#: gnucash/report/report-system/trep-engine.scm:1014
#, fuzzy
msgid "Enable hyperlinks in amounts."
msgstr "Atļaut pārskatā hipersaites."

#: gnucash/report/report-system/trep-engine.scm:1019
msgid "Reverse amount display for certain account types."
msgstr "Rādīt reversu summu noteiktiem kontu veidiem."

#: gnucash/report/report-system/trep-engine.scm:1155
msgid "Num/T-Num"
msgstr "Nr/Dar.Nr."

#: gnucash/report/report-system/trep-engine.scm:1204
msgid "Transfer from/to"
msgstr "Pārskaitīt no/uz"

#: gnucash/report/report-system/trep-engine.scm:1531
#: gnucash/report/standard-reports/balsheet-pnl.scm:515
#: gnucash/report/standard-reports/balsheet-pnl.scm:669
msgid "Total For "
msgstr "Kopā "

#: gnucash/report/report-system/trep-engine.scm:1542
msgid "Split Transaction"
msgstr "Sadalīts grāmatojums"

#: gnucash/report/report-system/trep-engine.scm:1600
#: gnucash/report/report-system/trep-engine.scm:1873
#: gnucash/report/standard-reports/category-barchart.scm:738
msgid "Grand Total"
msgstr "Pavisam kopā"

#. there are mergeable cells. don't return a list.
#: gnucash/report/report-system/trep-engine.scm:1804
msgid "CSV disabled for double column amounts"
msgstr ""

#: gnucash/report/report-system/trep-engine.scm:1888
#: gnucash/report/standard-reports/advanced-portfolio.scm:94
#: gnucash/report/standard-reports/average-balance.scm:127
#: gnucash/report/standard-reports/average-balance.scm:147
#: libgnucash/engine/policy.c:58
msgid "Average"
msgstr "Vidējais"

#: gnucash/report/report-system/trep-engine.scm:2185
#, fuzzy, scheme-format
msgid "From ~a to ~a"
msgstr "No %s Uz %s"

#. Translators: ~a error type, ~a filename, ~s error details
#: gnucash/report/report-system/trep-engine.scm:2228
#, scheme-format
msgid "error ~a during csv output to ~a: ~s"
msgstr ""

#: gnucash/report/standard-reports/account-piecharts.scm:35
msgid "Income Piechart"
msgstr "Ieņēmumu diagramma"

#: gnucash/report/standard-reports/account-piecharts.scm:36
msgid "Expense Piechart"
msgstr "Izdevumu diagramma"

#: gnucash/report/standard-reports/account-piecharts.scm:37
msgid "Asset Piechart"
msgstr "Aktīvu diagramma"

#: gnucash/report/standard-reports/account-piecharts.scm:38
msgid "Security Piechart"
msgstr "Vērtspapīru sektoru diagramma"

#: gnucash/report/standard-reports/account-piecharts.scm:39
msgid "Liability Piechart"
msgstr "Pasīvu diagramma"

#: gnucash/report/standard-reports/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/standard-reports/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/standard-reports/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/standard-reports/account-piecharts.scm:50
msgid "Shows a piechart with distribution of assets over securities"
msgstr "Rāda sektoru diagrammu ar aktīviem un vērtspapīriem"

#: gnucash/report/standard-reports/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/standard-reports/account-piecharts.scm:70
#: gnucash/report/standard-reports/category-barchart.scm:73
#: gnucash/report/standard-reports/daily-reports.scm:58
msgid "Show Accounts until level"
msgstr "Rādīt kontus līdz līmenim"

#: gnucash/report/standard-reports/account-piecharts.scm:72
msgid "Show long names"
msgstr "Rādīt garos nosaukumus"

#: gnucash/report/standard-reports/account-piecharts.scm:73
#: gnucash/report/standard-reports/daily-reports.scm:62
msgid "Show Totals"
msgstr "Rādīt kopā"

#: gnucash/report/standard-reports/account-piecharts.scm:74
msgid "Show Percents"
msgstr "Rādīt procentus"

#: gnucash/report/standard-reports/account-piecharts.scm:75
#: gnucash/report/standard-reports/daily-reports.scm:63
msgid "Maximum Slices"
msgstr "Maksimums sektoru"

#: gnucash/report/standard-reports/account-piecharts.scm:76
#: gnucash/report/standard-reports/average-balance.scm:45
#: gnucash/report/standard-reports/balance-forecast.scm:47
#: gnucash/report/standard-reports/budget-barchart.scm:44
#: gnucash/report/standard-reports/cashflow-barchart.scm:52
#: gnucash/report/standard-reports/category-barchart.scm:81
#: gnucash/report/standard-reports/daily-reports.scm:64
#: gnucash/report/standard-reports/net-charts.scm:54
#: gnucash/report/standard-reports/price-scatter.scm:57
msgid "Plot Width"
msgstr "Laukuma platums"

#: gnucash/report/standard-reports/account-piecharts.scm:77
#: gnucash/report/standard-reports/average-balance.scm:46
#: gnucash/report/standard-reports/balance-forecast.scm:48
#: gnucash/report/standard-reports/budget-barchart.scm:45
#: gnucash/report/standard-reports/cashflow-barchart.scm:53
#: gnucash/report/standard-reports/category-barchart.scm:82
#: gnucash/report/standard-reports/daily-reports.scm:65
#: gnucash/report/standard-reports/net-charts.scm:55
#: gnucash/report/standard-reports/price-scatter.scm:58
msgid "Plot Height"
msgstr "Laukuma augstums"

#: gnucash/report/standard-reports/account-piecharts.scm:78
#: gnucash/report/standard-reports/category-barchart.scm:84
#: gnucash/report/standard-reports/daily-reports.scm:66
msgid "Sort Method"
msgstr "Kārtošanas metode"

#: gnucash/report/standard-reports/account-piecharts.scm:80
#: gnucash/report/standard-reports/category-barchart.scm:86
msgid "Show Average"
msgstr "Vidējot"

#: gnucash/report/standard-reports/account-piecharts.scm:81
#: gnucash/report/standard-reports/category-barchart.scm:87
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/standard-reports/account-piecharts.scm:117
#: gnucash/report/standard-reports/category-barchart.scm:121
msgid "No Averaging"
msgstr "Nevidējot"

#: gnucash/report/standard-reports/account-piecharts.scm:118
#: gnucash/report/standard-reports/category-barchart.scm:122
msgid "Just show the amounts, without any averaging."
msgstr "Rādīt tikai summas bez vidējošanas."

#: gnucash/report/standard-reports/account-piecharts.scm:121
msgid "Show the average yearly amount during the reporting period."
msgstr "Rādīt izvēlētā laika perioda vidējo gada summu."

#: gnucash/report/standard-reports/account-piecharts.scm:124
#: gnucash/report/standard-reports/category-barchart.scm:125
msgid "Show the average monthly amount during the reporting period."
msgstr "Rādīt izvēlētā laika perioda vidējo mēneša summu."

#: gnucash/report/standard-reports/account-piecharts.scm:127
#: gnucash/report/standard-reports/category-barchart.scm:128
msgid "Show the average weekly amount during the reporting period."
msgstr "Rādīt izvēlētā laika perioda vidējo nedēļas summu."

#: gnucash/report/standard-reports/account-piecharts.scm:136
#: gnucash/report/standard-reports/category-barchart.scm:139
#: gnucash/report/standard-reports/daily-reports.scm:97
#: gnucash/report/standard-reports/net-charts.scm:93
msgid "Report on these accounts, if chosen account level allows."
msgstr "Pārskatu par šiem kontiem, ja izvēlētais konta līmenis to atļauj."

#: gnucash/report/standard-reports/account-piecharts.scm:151
#: gnucash/report/standard-reports/category-barchart.scm:151
#: gnucash/report/standard-reports/daily-reports.scm:111
msgid "Show accounts to this depth and not further."
msgstr "Rādīt kontus līdz šim dziļumam un ne vairāk."

#: gnucash/report/standard-reports/account-piecharts.scm:159
#: gnucash/report/standard-reports/category-barchart.scm:158
msgid "Show the full account name in legend?"
msgstr "Rādīt leģendā pilnu konta nosaukumu?"

#: gnucash/report/standard-reports/account-piecharts.scm:160
#, fuzzy
msgid "Show the full security name in the legend?"
msgstr "Rādīt leģendā pilnu konta nosaukumu?"

#: gnucash/report/standard-reports/account-piecharts.scm:166
#: gnucash/report/standard-reports/daily-reports.scm:117
msgid "Show the total balance in legend?"
msgstr "Rādīt "

#: gnucash/report/standard-reports/account-piecharts.scm:172
msgid "Show the percentage in legend?"
msgstr "Rādīt leģendā procentus?"

#: gnucash/report/standard-reports/account-piecharts.scm:178
msgid "Maximum number of slices in pie."
msgstr "Apaļās diagrammas maksimālais daļu skaits."

#: gnucash/report/standard-reports/account-piecharts.scm:450
msgid "Yearly Average"
msgstr "Gada vidējais"

#: gnucash/report/standard-reports/account-piecharts.scm:451
#: gnucash/report/standard-reports/category-barchart.scm:310
msgid "Monthly Average"
msgstr "Mēneša vidējais"

#: gnucash/report/standard-reports/account-piecharts.scm:452
#: gnucash/report/standard-reports/category-barchart.scm:311
msgid "Weekly Average"
msgstr "Nedēļas vidējais"

#: gnucash/report/standard-reports/account-piecharts.scm:565
#: gnucash/report/standard-reports/balance-forecast.scm:259
#: gnucash/report/standard-reports/balsheet-pnl.scm:927
#: gnucash/report/standard-reports/budget.scm:477
#: gnucash/report/standard-reports/cashflow-barchart.scm:294
#: gnucash/report/standard-reports/cash-flow.scm:191
#: gnucash/report/standard-reports/category-barchart.scm:530
#: gnucash/report/standard-reports/category-barchart.scm:556
#: gnucash/report/standard-reports/daily-reports.scm:291
#: gnucash/report/standard-reports/net-charts.scm:361
#: gnucash/report/standard-reports/price-scatter.scm:202
#: libgnucash/app-utils/date-utilities.scm:90
#, scheme-format
msgid "~a to ~a"
msgstr ""

#: gnucash/report/standard-reports/account-piecharts.scm:569
#, fuzzy, scheme-format
msgid "Balance at ~a"
msgstr "Bilance uz %s"

#. account summary report prints a table of account information,
#. optionally with clickable links to open the corresponding register
#. window.
#: gnucash/report/standard-reports/account-summary.scm:69
msgid "Account Summary"
msgstr "Kontu kopsavilkums"

#: gnucash/report/standard-reports/account-summary.scm:70
msgid "Future Scheduled Transactions Summary"
msgstr "Nākotnē plānoto grāmatojumu apskats"

#: gnucash/report/standard-reports/account-summary.scm:75
#: gnucash/report/standard-reports/balance-sheet.scm:79
#: gnucash/report/standard-reports/budget-balance-sheet.scm:45
#: gnucash/report/standard-reports/budget-income-statement.scm:55
#: gnucash/report/standard-reports/equity-statement.scm:62
#: gnucash/report/standard-reports/income-statement.scm:56
#: gnucash/report/standard-reports/trial-balance.scm:68
msgid "Company name"
msgstr "Uzņēmuma nosaukums"

#: gnucash/report/standard-reports/account-summary.scm:76
#: gnucash/report/standard-reports/balance-sheet.scm:80
#: gnucash/report/standard-reports/budget-balance-sheet.scm:46
#: gnucash/report/standard-reports/budget-income-statement.scm:56
#: gnucash/report/standard-reports/equity-statement.scm:63
#: gnucash/report/standard-reports/income-statement.scm:57
#: gnucash/report/standard-reports/trial-balance.scm:69
msgid "Name of company/individual."
msgstr "Uzņēmuma nosaukums/persona."

#: gnucash/report/standard-reports/account-summary.scm:91
msgid "Depth limit behavior"
msgstr "Dziļuma limita režīms"

#: gnucash/report/standard-reports/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/standard-reports/account-summary.scm:95
#: gnucash/report/standard-reports/balance-sheet.scm:97
#: gnucash/report/standard-reports/budget-balance-sheet.scm:62
#: gnucash/report/standard-reports/budget-income-statement.scm:84
#: gnucash/report/standard-reports/income-statement.scm:72
msgid "Parent account balances"
msgstr "Vecāku kontu bilances"

#: gnucash/report/standard-reports/account-summary.scm:96
#: gnucash/report/standard-reports/balance-sheet.scm:98
#: gnucash/report/standard-reports/budget-balance-sheet.scm:63
#: gnucash/report/standard-reports/budget-income-statement.scm:85
#: gnucash/report/standard-reports/income-statement.scm:73
msgid "Parent account subtotals"
msgstr "Vecāku kontu starpsummas"

#. FIXME: this option doesn't produce a correct work sheet when
#. selected after closing... it omits adjusted temporary accounts
#.
#. the fix for this really should involve passing thunks to
#. gnc:make-html-acct-table
#: gnucash/report/standard-reports/account-summary.scm:98
#: gnucash/report/standard-reports/balance-sheet.scm:100
#: gnucash/report/standard-reports/balsheet-pnl.scm:87
#: gnucash/report/standard-reports/budget-balance-sheet.scm:65
#: gnucash/report/standard-reports/budget-income-statement.scm:87
#: gnucash/report/standard-reports/income-statement.scm:75
#: gnucash/report/standard-reports/trial-balance.scm:121
msgid "Include accounts with zero total balances"
msgstr "Iekļaut kontus ar kopējo bilanci nulle"

#: gnucash/report/standard-reports/account-summary.scm:100
#: gnucash/report/standard-reports/balance-sheet.scm:102
#: gnucash/report/standard-reports/balsheet-pnl.scm:88
#: gnucash/report/standard-reports/budget-balance-sheet.scm:67
#: gnucash/report/standard-reports/budget-income-statement.scm:89
#: gnucash/report/standard-reports/income-statement.scm:77
#: gnucash/report/standard-reports/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/standard-reports/account-summary.scm:101
#: gnucash/report/standard-reports/balance-sheet.scm:103
#: gnucash/report/standard-reports/balsheet-pnl.scm:90
#: gnucash/report/standard-reports/budget-balance-sheet.scm:68
#: gnucash/report/standard-reports/budget-income-statement.scm:90
#: gnucash/report/standard-reports/income-statement.scm:78
msgid "Omit zero balance figures"
msgstr "Izlaist nulles bilances ciparus"

#: gnucash/report/standard-reports/account-summary.scm:103
#: gnucash/report/standard-reports/balance-sheet.scm:105
#: gnucash/report/standard-reports/balsheet-pnl.scm:91
#: gnucash/report/standard-reports/budget-balance-sheet.scm:70
#: gnucash/report/standard-reports/budget-income-statement.scm:92
#: gnucash/report/standard-reports/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/standard-reports/account-summary.scm:105
#: gnucash/report/standard-reports/balance-sheet.scm:107
#: gnucash/report/standard-reports/budget-balance-sheet.scm:72
#: gnucash/report/standard-reports/budget-income-statement.scm:94
#: gnucash/report/standard-reports/equity-statement.scm:72
#: gnucash/report/standard-reports/income-statement.scm:82
msgid "Show accounting-style rules"
msgstr "Rādīt grāmatvedības stila likumus"

#: gnucash/report/standard-reports/account-summary.scm:107
#: gnucash/report/standard-reports/balance-sheet.scm:109
#: gnucash/report/standard-reports/budget-balance-sheet.scm:74
#: gnucash/report/standard-reports/budget-income-statement.scm:96
#: gnucash/report/standard-reports/equity-statement.scm:74
#: gnucash/report/standard-reports/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/standard-reports/account-summary.scm:114
msgid "Show an account's balance."
msgstr "Rādīt konta bilanci."

#: gnucash/report/standard-reports/account-summary.scm:116
msgid "Show an account's account code."
msgstr "Rādīt konta kodu."

#: gnucash/report/standard-reports/account-summary.scm:118
msgid "Show an account's account type."
msgstr "Rādīt konta veidu."

#: gnucash/report/standard-reports/account-summary.scm:119
msgid "Account Description"
msgstr "Konta apraksts"

#: gnucash/report/standard-reports/account-summary.scm:120
msgid "Show an account's description."
msgstr "Rādīt konta aprakstu."

#: gnucash/report/standard-reports/account-summary.scm:121
msgid "Account Notes"
msgstr "Konta piezīmes"

#: gnucash/report/standard-reports/account-summary.scm:122
msgid "Show an account's notes."
msgstr "Rādīt konta piezīmes."

#: gnucash/report/standard-reports/account-summary.scm:130
#: gnucash/report/standard-reports/balance-sheet.scm:142
#: gnucash/report/standard-reports/balsheet-pnl.scm:133
#: gnucash/report/standard-reports/budget-balance-sheet.scm:107
#: gnucash/report/standard-reports/budget-income-statement.scm:120
#: gnucash/report/standard-reports/cash-flow.scm:54
#: gnucash/report/standard-reports/equity-statement.scm:82
#: gnucash/report/standard-reports/income-statement.scm:114
#: gnucash/report/standard-reports/trial-balance.scm:134
msgid "Show Exchange Rates"
msgstr "Rādīt maiņas kursus"

#: gnucash/report/standard-reports/account-summary.scm:131
#: gnucash/report/standard-reports/balance-sheet.scm:143
#: gnucash/report/standard-reports/balsheet-pnl.scm:134
#: gnucash/report/standard-reports/budget-balance-sheet.scm:108
#: gnucash/report/standard-reports/budget-income-statement.scm:121
#: gnucash/report/standard-reports/cash-flow.scm:80
#: gnucash/report/standard-reports/equity-statement.scm:83
#: gnucash/report/standard-reports/income-statement.scm:115
#: gnucash/report/standard-reports/trial-balance.scm:135
msgid "Show the exchange rates used."
msgstr "Rādīt izmantotos maiņas kursus."

#: gnucash/report/standard-reports/account-summary.scm:190
msgid "Recursive Balance"
msgstr "Rekursīvā bilance"

#: gnucash/report/standard-reports/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/standard-reports/account-summary.scm:193
msgid "Raise Accounts"
msgstr "Pielikuma kontu"

#: gnucash/report/standard-reports/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/standard-reports/account-summary.scm:196
msgid "Omit Accounts"
msgstr "Izlaist kontus"

#: gnucash/report/standard-reports/account-summary.scm:197
msgid "Disregard completely any accounts deeper than the depth limit."
msgstr "Ignorēt jebkurus kontus, kas dziļāki par dziļuma ierobežojumu."

#: gnucash/report/standard-reports/account-summary.scm:324
#: gnucash/report/standard-reports/equity-statement.scm:302
#: gnucash/report/standard-reports/income-statement.scm:407
#: gnucash/report/standard-reports/trial-balance.scm:412
#, fuzzy, scheme-format
msgid "For Period Covering ~a to ~a"
msgstr "Laikposmam no %s līdz %s"

#: gnucash/report/standard-reports/account-summary.scm:408
msgid "Account title"
msgstr "Konta nosaukums"

#: gnucash/report/standard-reports/advanced-portfolio.scm:37
msgid "Advanced Portfolio"
msgstr "Detalizēts portfelis"

#: gnucash/report/standard-reports/advanced-portfolio.scm:40
#: gnucash/report/standard-reports/portfolio.scm:36
msgid "Share decimal places"
msgstr "Zīmes aiz komata akcijās"

#: gnucash/report/standard-reports/advanced-portfolio.scm:41
#: gnucash/report/standard-reports/portfolio.scm:37
msgid "Include accounts with no shares"
msgstr "Iekļaut kontus bez daļām"

#: gnucash/report/standard-reports/advanced-portfolio.scm:42
msgid "Show ticker symbols"
msgstr "Rādīt rādītāja simbolus"

#: gnucash/report/standard-reports/advanced-portfolio.scm:43
msgid "Show listings"
msgstr "Rādīt uzskaitījumus"

#: gnucash/report/standard-reports/advanced-portfolio.scm:44
msgid "Show prices"
msgstr "Rādīt cenas"

#: gnucash/report/standard-reports/advanced-portfolio.scm:45
msgid "Show number of shares"
msgstr "Rādīt daļu skaitu"

#: gnucash/report/standard-reports/advanced-portfolio.scm:46
msgid "Basis calculation method"
msgstr "Pamata aprēķina metode"

#: gnucash/report/standard-reports/advanced-portfolio.scm:47
msgid "Set preference for price list data"
msgstr "Iestatīt priekšrocības cenu lapas datiem"

#: gnucash/report/standard-reports/advanced-portfolio.scm:48
msgid "How to report brokerage fees"
msgstr "Kā uzskaitīt brokeru pakalpojumus"

#: gnucash/report/standard-reports/advanced-portfolio.scm:92
msgid "Basis calculation method."
msgstr "Pamata aprēķina metode."

#: gnucash/report/standard-reports/advanced-portfolio.scm:95
msgid "Use average cost of all shares for basis."
msgstr "Izmantot bāzei visu akciju vidējo cenu."

#: gnucash/report/standard-reports/advanced-portfolio.scm:97
msgid "FIFO"
msgstr "FIFO"

#: gnucash/report/standard-reports/advanced-portfolio.scm:98
msgid "Use first-in first-out method for basis."
msgstr "Par bāzi izmantot pirmais iekšā, pirmais ārā metodi."

#: gnucash/report/standard-reports/advanced-portfolio.scm:100
msgid "LIFO"
msgstr "LIFO"

#: gnucash/report/standard-reports/advanced-portfolio.scm:101
msgid "Use last-in first-out method for basis."
msgstr "Par bāzi pēdējais iekšā, pirmais ārā metodi."

#: gnucash/report/standard-reports/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/standard-reports/advanced-portfolio.scm:113
msgid "How to report commissions and other brokerage fees."
msgstr "Kā uzskaitīt komisijas u.c. brokeru pakalpojumus."

#: gnucash/report/standard-reports/advanced-portfolio.scm:115
msgid "Include in basis"
msgstr "Iekļaut bāzē"

#: gnucash/report/standard-reports/advanced-portfolio.scm:116
msgid "Include brokerage fees in the basis for the asset."
msgstr "Iekļaut aktīvos brokeru pakalpojumus."

#: gnucash/report/standard-reports/advanced-portfolio.scm:118
msgid "Include in gain"
msgstr "Iekļaut ieņēmumos"

#: gnucash/report/standard-reports/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/standard-reports/advanced-portfolio.scm:121
msgid "Ignore"
msgstr "Ignorēt"

#: gnucash/report/standard-reports/advanced-portfolio.scm:122
msgid "Ignore brokerage fees entirely."
msgstr "Ignorēt visas brokeru izmaksas."

#: gnucash/report/standard-reports/advanced-portfolio.scm:129
msgid "Display the ticker symbols."
msgstr "Rādīt rindas simbolus."

#: gnucash/report/standard-reports/advanced-portfolio.scm:136
msgid "Display exchange listings."
msgstr "Rādīt apmaiņas sarakstus."

#: gnucash/report/standard-reports/advanced-portfolio.scm:143
msgid "Display numbers of shares in accounts."
msgstr "Rādīt akciju skaitu kontos."

#: gnucash/report/standard-reports/advanced-portfolio.scm:149
#: gnucash/report/standard-reports/portfolio.scm:63
msgid "The number of decimal places to use for share numbers."
msgstr "Akciju skaita skaitļa zīmju skaits aiz komata."

#: gnucash/report/standard-reports/advanced-portfolio.scm:156
msgid "Display share prices."
msgstr "Rādīt akciju cenas."

#: gnucash/report/standard-reports/advanced-portfolio.scm:164
#: gnucash/report/standard-reports/portfolio.scm:71
msgid "Stock Accounts to report on."
msgstr "Pārskata akciju konti."

#: gnucash/report/standard-reports/advanced-portfolio.scm:176
#: gnucash/report/standard-reports/portfolio.scm:83
msgid "Include accounts that have a zero share balances."
msgstr "Iekļaut kontus, kuriem ir nulle akciju bilancē."

#: gnucash/report/standard-reports/advanced-portfolio.scm:1073
#: gnucash/report/standard-reports/portfolio.scm:255
msgid "Listing"
msgstr "Sarakstā"

#: gnucash/report/standard-reports/advanced-portfolio.scm:1085
msgid "Basis"
msgstr "Bāze"

#: gnucash/report/standard-reports/advanced-portfolio.scm:1087
#: gnucash/report/standard-reports/cashflow-barchart.scm:313
#: gnucash/report/standard-reports/cashflow-barchart.scm:338
#: gnucash/report/standard-reports/cash-flow.scm:280
msgid "Money In"
msgstr "Ienākošā nauda"

#: gnucash/report/standard-reports/advanced-portfolio.scm:1088
#: gnucash/report/standard-reports/cashflow-barchart.scm:314
#: gnucash/report/standard-reports/cashflow-barchart.scm:339
#: gnucash/report/standard-reports/cash-flow.scm:301
msgid "Money Out"
msgstr "Izejošā nauda"

#: gnucash/report/standard-reports/advanced-portfolio.scm:1089
msgid "Realized Gain"
msgstr "Realizētie ieņēmumi"

#: gnucash/report/standard-reports/advanced-portfolio.scm:1090
msgid "Unrealized Gain"
msgstr "Nerealizētie ieņēmumi"

#: gnucash/report/standard-reports/advanced-portfolio.scm:1091
msgid "Total Gain"
msgstr "Kopējie ieņēmumi"

#: gnucash/report/standard-reports/advanced-portfolio.scm:1092
msgid "Rate of Gain"
msgstr "Ieņēmumu ātrums"

#: gnucash/report/standard-reports/advanced-portfolio.scm:1096
msgid "Brokerage Fees"
msgstr "Brokera pakalpojumi"

#: gnucash/report/standard-reports/advanced-portfolio.scm:1098
msgid "Total Return"
msgstr "Kopā atgriezts"

#: gnucash/report/standard-reports/advanced-portfolio.scm:1099
msgid "Rate of Return"
msgstr "Atgriešanās ātrums"

#: gnucash/report/standard-reports/advanced-portfolio.scm:1196
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/standard-reports/advanced-portfolio.scm:1198
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/standard-reports/advanced-portfolio.scm:1203
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/standard-reports/average-balance.scm:36
msgid "Average Balance"
msgstr "Vidējā bilance"

#: gnucash/report/standard-reports/average-balance.scm:40
#: gnucash/report/standard-reports/cashflow-barchart.scm:57
#: gnucash/report/standard-reports/category-barchart.scm:68
#: gnucash/report/standard-reports/net-charts.scm:42
#: gnucash/report/standard-reports/price-scatter.scm:37
msgid "Step Size"
msgstr "Soļa lielums"

#: gnucash/report/standard-reports/average-balance.scm:43
#: gnucash/report/standard-reports/daily-reports.scm:59
msgid "Include Sub-Accounts"
msgstr "Iekļaut subkontus"

#: gnucash/report/standard-reports/average-balance.scm:44
msgid "Exclude transactions between selected accounts"
msgstr "Neatlasīt izvēlēto kontu grāmatojumus"

#: gnucash/report/standard-reports/average-balance.scm:78
#: gnucash/report/standard-reports/daily-reports.scm:91
msgid "Include sub-accounts of all selected accounts."
msgstr "Iekļaut visu izvēlēto kontu subkontus."

#: gnucash/report/standard-reports/average-balance.scm:84
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/standard-reports/average-balance.scm:91
msgid "Do transaction report on this account."
msgstr "Veikt šī konta grāmatojumu pārskatu."

#: gnucash/report/standard-reports/average-balance.scm:114
#: gnucash/report/standard-reports/average-balance.scm:301
#: gnucash/report/standard-reports/category-barchart.scm:188
#: gnucash/report/standard-reports/category-barchart.scm:260
#: gnucash/report/standard-reports/net-charts.scm:134
#: gnucash/report/standard-reports/net-charts.scm:226
msgid "Show table"
msgstr "Rādīt tabulu"

#: gnucash/report/standard-reports/average-balance.scm:115
#: gnucash/report/standard-reports/cashflow-barchart.scm:125
#: gnucash/report/standard-reports/category-barchart.scm:189
#: gnucash/report/standard-reports/net-charts.scm:135
msgid "Display a table of the selected data."
msgstr "Parādīt izvēlēto datu tabulu."

#: gnucash/report/standard-reports/average-balance.scm:119
#: gnucash/report/standard-reports/average-balance.scm:300
msgid "Show plot"
msgstr "Rādīt skici"

#: gnucash/report/standard-reports/average-balance.scm:120
msgid "Display a graph of the selected data."
msgstr "Rādīt izvēlēto datu diagrammu."

#: gnucash/report/standard-reports/average-balance.scm:124
#: gnucash/report/standard-reports/average-balance.scm:299
msgid "Plot Type"
msgstr "Skices veids"

#: gnucash/report/standard-reports/average-balance.scm:125
msgid "The type of graph to generate."
msgstr "Ģenerējamās diagrammas veids."

#: gnucash/report/standard-reports/average-balance.scm:127
msgid "Average Balance."
msgstr "Vidējā bilance."

#: gnucash/report/standard-reports/average-balance.scm:128
msgid "Profit (Gain minus Loss)."
msgstr "Peļņa (ieņēmumi mīnus zaudējumi)."

#: gnucash/report/standard-reports/average-balance.scm:129
msgid "Gain And Loss."
msgstr "Ieņēmumi un zaudējumi."

#. Watch out -- these names should be consistent with the display
#. option where you choose them, otherwise users are confused.
#: gnucash/report/standard-reports/average-balance.scm:147
msgid "Period start"
msgstr "Perioda sākums"

#: gnucash/report/standard-reports/average-balance.scm:147
msgid "Period end"
msgstr "Perioda beigas"

#: gnucash/report/standard-reports/average-balance.scm:148
msgid "Maximum"
msgstr "Maksimums"

#: gnucash/report/standard-reports/average-balance.scm:148
#: gnucash/report/standard-reports/balance-forecast.scm:234
msgid "Minimum"
msgstr "Minimums"

#: gnucash/report/standard-reports/average-balance.scm:148
msgid "Gain"
msgstr "Ieņēmumi"

#: gnucash/report/standard-reports/average-balance.scm:149
msgid "Loss"
msgstr "Zaudējums"

#. Name definitions
#: gnucash/report/standard-reports/balance-forecast.scm:35
#, fuzzy
msgid "Balance Forecast"
msgstr "Bilance uz %s"

#: gnucash/report/standard-reports/balance-forecast.scm:49
#: gnucash/report/standard-reports/net-charts.scm:60
msgid "Data markers?"
msgstr "Datu marķieri?"

#: gnucash/report/standard-reports/balance-forecast.scm:50
#: gnucash/report/standard-reports/net-charts.scm:166
msgid "Display a mark for each data point."
msgstr "Rādīt datu punktu iezīmes"

#: gnucash/report/standard-reports/balance-forecast.scm:52
#: gnucash/report/standard-reports/balance-forecast.scm:53
#, fuzzy
msgid "Show reserve line"
msgstr "Rādīt saņēmēja informāciju"

#: gnucash/report/standard-reports/balance-forecast.scm:55
#, fuzzy
msgid "Reserve amount"
msgstr "Nesakritības summa"

#: gnucash/report/standard-reports/balance-forecast.scm:56
msgid "The reserve amount is set to a minimum balance desired"
msgstr ""

#: gnucash/report/standard-reports/balance-forecast.scm:59
#: gnucash/report/standard-reports/balance-forecast.scm:60
#, fuzzy
msgid "Show target line"
msgstr "Rādīt tabulu"

#: gnucash/report/standard-reports/balance-forecast.scm:62
msgid "Target amount above reserve"
msgstr ""

#: gnucash/report/standard-reports/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/standard-reports/balance-forecast.scm:67
#, fuzzy
msgid "Show future minimum"
msgstr "Nākotnes minimums"

#: gnucash/report/standard-reports/balance-forecast.scm:68
msgid ""
"The future minimum will add, for each date point, a projected minimum "
"balance including scheduled transactions."
msgstr ""

#: gnucash/report/standard-reports/balance-forecast.scm:246
#, fuzzy
msgid "Target"
msgstr "Maksa"

#: gnucash/report/standard-reports/balance-forecast.scm:252
msgid "Reserve"
msgstr ""

#: gnucash/report/standard-reports/balance-sheet.scm:72
#: gnucash/report/standard-reports/trial-balance.scm:573
msgid "Balance Sheet"
msgstr "Bilance"

#: gnucash/report/standard-reports/balance-sheet.scm:83
#: gnucash/report/standard-reports/budget-balance-sheet.scm:48
msgid "Single column Balance Sheet"
msgstr "Vienas kolonnas beigu bilance"

#: gnucash/report/standard-reports/balance-sheet.scm:85
#: gnucash/report/standard-reports/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/standard-reports/balance-sheet.scm:114
#: gnucash/report/standard-reports/budget-balance-sheet.scm:79
msgid "Label the assets section"
msgstr "Rādīt pasīvu uzrakstu"

#: gnucash/report/standard-reports/balance-sheet.scm:116
#: gnucash/report/standard-reports/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/standard-reports/balance-sheet.scm:117
#: gnucash/report/standard-reports/budget-balance-sheet.scm:82
msgid "Include assets total"
msgstr "Iekļaut aktīvus kopā"

#: gnucash/report/standard-reports/balance-sheet.scm:119
#: gnucash/report/standard-reports/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/standard-reports/balance-sheet.scm:120
msgid "Use standard US layout"
msgstr "Izmantot standarta US izklājumu"

#: gnucash/report/standard-reports/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/standard-reports/balance-sheet.scm:123
#: gnucash/report/standard-reports/budget-balance-sheet.scm:85
msgid "Label the liabilities section"
msgstr "Uzlikt uzrakstu pasīvu nodaļa"

#: gnucash/report/standard-reports/balance-sheet.scm:125
#: gnucash/report/standard-reports/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/standard-reports/balance-sheet.scm:126
#: gnucash/report/standard-reports/budget-balance-sheet.scm:88
msgid "Include liabilities total"
msgstr "Iekļaut pasīvu kopā"

#: gnucash/report/standard-reports/balance-sheet.scm:128
#: gnucash/report/standard-reports/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/standard-reports/balance-sheet.scm:129
#: gnucash/report/standard-reports/budget-balance-sheet.scm:91
msgid "Label the equity section"
msgstr "Uzlikt uzrakstu pašu kapitāla nodaļai"

#: gnucash/report/standard-reports/balance-sheet.scm:131
#: gnucash/report/standard-reports/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/standard-reports/balance-sheet.scm:132
#: gnucash/report/standard-reports/budget-balance-sheet.scm:94
msgid "Include equity total"
msgstr "Iekļaut pašu kapitālu kopā"

#: gnucash/report/standard-reports/balance-sheet.scm:134
#: gnucash/report/standard-reports/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/standard-reports/balance-sheet.scm:390
#: gnucash/report/standard-reports/budget-balance-sheet.scm:716
msgid "Total Liabilities"
msgstr "Pasīvi kopā"

#: gnucash/report/standard-reports/balance-sheet.scm:486
#: gnucash/report/standard-reports/budget-balance-sheet.scm:685
msgid "Total Assets"
msgstr "Kopā aktīvi"

#: gnucash/report/standard-reports/balance-sheet.scm:512
msgid "Trading Gains"
msgstr "Pārdošanas ieņēmumi"

#: gnucash/report/standard-reports/balance-sheet.scm:513
msgid "Trading Losses"
msgstr "Pārdošanas zaudējumi"

#: gnucash/report/standard-reports/balance-sheet.scm:517
#: gnucash/report/standard-reports/balsheet-pnl.scm:1119
#: gnucash/report/standard-reports/budget-balance-sheet.scm:758
#: gnucash/report/standard-reports/equity-statement.scm:472
#: gnucash/report/standard-reports/trial-balance.scm:734
msgid "Unrealized Gains"
msgstr "Nerealizētā ieņēmumi"

#: gnucash/report/standard-reports/balance-sheet.scm:518
#: gnucash/report/standard-reports/budget-balance-sheet.scm:759
#: gnucash/report/standard-reports/equity-statement.scm:473
#: gnucash/report/standard-reports/trial-balance.scm:735
msgid "Unrealized Losses"
msgstr "Nerealizētie zaudējumi"

#: gnucash/report/standard-reports/balance-sheet.scm:522
#: gnucash/report/standard-reports/budget-balance-sheet.scm:774
msgid "Total Equity"
msgstr "Kopā pašu kapitāls"

#: gnucash/report/standard-reports/balance-sheet.scm:532
#: gnucash/report/standard-reports/budget-balance-sheet.scm:780
msgid "Total Liabilities & Equity"
msgstr "Saistības un pašu kapitāls kopā"

#: gnucash/report/standard-reports/balsheet-pnl.scm:49
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/standard-reports/balsheet-pnl.scm:59
#, fuzzy
msgid "Period duration"
msgstr "Perioda sākums"

#: gnucash/report/standard-reports/balsheet-pnl.scm:60
msgid "Duration between time periods"
msgstr ""

#: gnucash/report/standard-reports/balsheet-pnl.scm:62
#, fuzzy
msgid "Enable dual columns"
msgstr "Individuālie nodokļi"

#: gnucash/report/standard-reports/balsheet-pnl.scm:63
msgid "Selecting this option will enable double-column reporting."
msgstr ""

#: gnucash/report/standard-reports/balsheet-pnl.scm:66
msgid "Disable amount indenting"
msgstr ""

#: gnucash/report/standard-reports/balsheet-pnl.scm:67
msgid ""
"Selecting this option will disable amount indenting, and condense amounts "
"into a single column."
msgstr ""

#: gnucash/report/standard-reports/balsheet-pnl.scm:72
msgid "Account full name instead of indenting"
msgstr ""

#: gnucash/report/standard-reports/balsheet-pnl.scm:73
msgid ""
"Selecting this option enables full account name instead, and disables "
"indenting account names."
msgstr ""

#: gnucash/report/standard-reports/balsheet-pnl.scm:81
#, fuzzy
msgid "Parent account amounts include children"
msgstr "Vecāku kontu bilances"

#: gnucash/report/standard-reports/balsheet-pnl.scm:82
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/standard-reports/balsheet-pnl.scm:96
#, fuzzy
msgid "Display amounts as hyperlinks"
msgstr "Rāda kontus kā hipersaites"

#: gnucash/report/standard-reports/balsheet-pnl.scm:97
#, 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/standard-reports/balsheet-pnl.scm:101
#: gnucash/report/standard-reports/equity-statement.scm:86
#: gnucash/report/standard-reports/income-statement.scm:118
#: gnucash/report/standard-reports/trial-balance.scm:104
msgid "Closing Entries pattern"
msgstr "Ierakstu slēgšanas raksts"

#: gnucash/report/standard-reports/balsheet-pnl.scm:102
#: gnucash/report/standard-reports/equity-statement.scm:88
#: gnucash/report/standard-reports/income-statement.scm:120
#: gnucash/report/standard-reports/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/standard-reports/balsheet-pnl.scm:103
#: gnucash/report/standard-reports/equity-statement.scm:90
#: gnucash/report/standard-reports/income-statement.scm:122
#: gnucash/report/standard-reports/trial-balance.scm:108
msgid "Closing Entries pattern is case-sensitive"
msgstr "Ierakstu slēgšanas raksts ir reģistr-jūtīgs"

#: gnucash/report/standard-reports/balsheet-pnl.scm:104
#: gnucash/report/standard-reports/equity-statement.scm:92
#: gnucash/report/standard-reports/income-statement.scm:124
#: gnucash/report/standard-reports/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/standard-reports/balsheet-pnl.scm:105
#: gnucash/report/standard-reports/equity-statement.scm:94
#: gnucash/report/standard-reports/income-statement.scm:126
#: gnucash/report/standard-reports/trial-balance.scm:112
msgid "Closing Entries Pattern is regular expression"
msgstr "Ierakstu slēgšanas raksts ir regulāra izteiksme"

#: gnucash/report/standard-reports/balsheet-pnl.scm:106
#: gnucash/report/standard-reports/equity-statement.scm:96
#: gnucash/report/standard-reports/income-statement.scm:128
#: gnucash/report/standard-reports/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."

#. section labels
#: gnucash/report/standard-reports/balsheet-pnl.scm:109
#, fuzzy
msgid "Label sections"
msgstr "Rādīt pasīvu uzrakstu"

#: gnucash/report/standard-reports/balsheet-pnl.scm:110
#, fuzzy
msgid "Whether or not to include a label for sections."
msgstr "Iekļaut vai neiekļaut aktīvu uzrakstu."

#: gnucash/report/standard-reports/balsheet-pnl.scm:111
#, fuzzy
msgid "Include totals"
msgstr "Iekļaut _gala kopsummu"

#: gnucash/report/standard-reports/balsheet-pnl.scm:112
#, fuzzy
msgid "Whether or not to include a line indicating total amounts."
msgstr "Iekļaut vai neiekļaut rindu kopējiem aktīviem."

#: gnucash/report/standard-reports/balsheet-pnl.scm:116
#, fuzzy
msgid "Enable chart"
msgstr "Līniju diagramma"

#: gnucash/report/standard-reports/balsheet-pnl.scm:117
#, fuzzy
msgid "Enable link to chart"
msgstr "Atļaut saites"

#: gnucash/report/standard-reports/balsheet-pnl.scm:120
#, fuzzy
msgid "Convert all amounts to a single currency."
msgstr "Konvertēt visus grāmatojumus kopējā valūtā."

#: gnucash/report/standard-reports/balsheet-pnl.scm:129
msgid "If more than 1 period column, include overall period?"
msgstr ""

#: gnucash/report/standard-reports/balsheet-pnl.scm:130
msgid ""
"If several profit & loss period columns are shown, also show overall period "
"profit & loss."
msgstr ""

#: gnucash/report/standard-reports/balsheet-pnl.scm:148
#, fuzzy
msgid "One year."
msgstr "Viens gads."

#: gnucash/report/standard-reports/balsheet-pnl.scm:864
#, fuzzy
msgid "missing"
msgstr "Komisija"

#: gnucash/report/standard-reports/balsheet-pnl.scm:1109
#: libgnucash/engine/Account.cpp:4212
msgid "Asset"
msgstr "Aktīvi"

#: gnucash/report/standard-reports/balsheet-pnl.scm:1112
#: libgnucash/engine/Account.cpp:4214
msgid "Liability"
msgstr "Pasīvi"

#: gnucash/report/standard-reports/balsheet-pnl.scm:1129
#: gnucash/report/standard-reports/balsheet-pnl.scm:1311
#, fuzzy
msgid "Exchange Rates"
msgstr "Valūtas kurss:"

#: gnucash/report/standard-reports/balsheet-pnl.scm:1139
#: gnucash/report/standard-reports/budget-barchart.scm:106
msgid "Barchart"
msgstr "Joslas diagramma"

#: gnucash/report/standard-reports/balsheet-pnl.scm:1242
#, fuzzy
msgid " to "
msgstr "%s līdz %s"

#: gnucash/report/standard-reports/balsheet-pnl.scm:1304
#: gnucash/report/standard-reports/trial-balance.scm:860
msgid "Net Income"
msgstr "Neto ieņēmumi"

#: gnucash/report/standard-reports/balsheet-pnl.scm:1340
#, fuzzy
msgid "Balance Sheet (Multicolumn)"
msgstr "Bilance, izmantojot eguile-gnc"

#: gnucash/report/standard-reports/balsheet-pnl.scm:1341
#, fuzzy
msgid "Income Statement (Multicolumn)"
msgstr "Ieņēmumu ziņojums"

#: gnucash/report/standard-reports/budget-balance-sheet.scm:38
msgid "Budget Balance Sheet"
msgstr "Budžeta bilance"

#: gnucash/report/standard-reports/budget-balance-sheet.scm:97
msgid "Include new/existing totals"
msgstr "Iekļaut jaunas/esošas kopsummas"

#: gnucash/report/standard-reports/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/standard-reports/budget-balance-sheet.scm:111
#: gnucash/report/standard-reports/budget-barchart.scm:66
#: gnucash/report/standard-reports/budget-flow.scm:57
#: gnucash/report/standard-reports/budget-income-statement.scm:59
#: gnucash/report/standard-reports/budget.scm:138
msgid "Budget to use."
msgstr "Budžets izmantošanai."

#: gnucash/report/standard-reports/budget-balance-sheet.scm:676
msgid "Existing Assets"
msgstr "Esošie aktīvi"

#: gnucash/report/standard-reports/budget-balance-sheet.scm:678
msgid "Allocated Assets"
msgstr "Piešķirtie aktīvi"

#: gnucash/report/standard-reports/budget-balance-sheet.scm:682
msgid "Unallocated Assets"
msgstr "Nepiešķirtie aktīvi"

#: gnucash/report/standard-reports/budget-balance-sheet.scm:708
msgid "Existing Liabilities"
msgstr "Esošie pasīvi"

#: gnucash/report/standard-reports/budget-balance-sheet.scm:713
msgid "New Liabilities"
msgstr "Jauni pasīvi"

#: gnucash/report/standard-reports/budget-balance-sheet.scm:739
msgid "Existing Retained Earnings"
msgstr "Esoša nesadalītā peļņa"

#: gnucash/report/standard-reports/budget-balance-sheet.scm:740
msgid "Existing Retained Losses"
msgstr "Esoši nesadalītie zaudējumi"

#: gnucash/report/standard-reports/budget-balance-sheet.scm:745
msgid "New Retained Earnings"
msgstr "Jauna nesadalītā peļņa"

#: gnucash/report/standard-reports/budget-balance-sheet.scm:746
msgid "New Retained Losses"
msgstr "Jauni nesadalītie zaudējumi"

#: gnucash/report/standard-reports/budget-balance-sheet.scm:751
msgid "Total Retained Earnings"
msgstr "Nesadalītā peļņa kopā"

#: gnucash/report/standard-reports/budget-balance-sheet.scm:752
msgid "Total Retained Losses"
msgstr "Nesadalītie zaudējumi kopā"

#: gnucash/report/standard-reports/budget-balance-sheet.scm:768
msgid "Existing Equity"
msgstr "Esošais pašu kapitāls"

#: gnucash/report/standard-reports/budget-balance-sheet.scm:771
msgid "New Equity"
msgstr "Jauns pašu kapitāls"

#: gnucash/report/standard-reports/budget-barchart.scm:37
#, fuzzy
msgid "Budget Chart"
msgstr "Budžeta joslu diagramma"

#: gnucash/report/standard-reports/budget-barchart.scm:42
msgid "Running Sum"
msgstr "Darbības summa"

#: gnucash/report/standard-reports/budget-barchart.scm:43
#: gnucash/report/standard-reports/category-barchart.scm:77
msgid "Chart Type"
msgstr "Diagrammas veids"

#: gnucash/report/standard-reports/budget-barchart.scm:93
msgid "Calculate as running sum?"
msgstr "Sarēķināt kā darbības summu?"

#. tab name
#. displayed option name
#. localization in the tab
#: gnucash/report/standard-reports/budget-barchart.scm:102
#: gnucash/report/utility-reports/hello-world.scm:67
msgid "This is a multi choice option."
msgstr "Šī ir daudzveidīga izvēlne."

#: gnucash/report/standard-reports/budget-barchart.scm:107
msgid "Show the report as a bar chart."
msgstr "Rādīt pārskatu kā joslas diagrammu."

#: gnucash/report/standard-reports/budget-barchart.scm:109
msgid "Linechart"
msgstr "Līniju diagramma"

#: gnucash/report/standard-reports/budget-barchart.scm:110
msgid "Show the report as a line chart."
msgstr "Rādīt pārskatu kā līniju diagrammu?"

#: gnucash/report/standard-reports/budget-barchart.scm:144
#: gnucash/report/standard-reports/budget-barchart.scm:157
msgid "Actual"
msgstr "Aktuāls"

#: gnucash/report/standard-reports/budget-flow.scm:37
msgid "Budget Flow"
msgstr "Budžeta plūsma"

#. FIXME: It would be nice if the max number of budget periods (60) was
#. defined globally somewhere so we could reference it here.  However, it
#. only appears to be defined currently in
#. src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.
#. FIXME: It would be even nicer if the max number of budget
#. periods was determined by the number of periods in the
#. currently selected budget
#: gnucash/report/standard-reports/budget-flow.scm:71
msgid "Period number."
msgstr "Perioda numurs."

#: gnucash/report/standard-reports/budget-flow.scm:307
#, scheme-format
msgid "~a: ~a - ~a"
msgstr ""

#: gnucash/report/standard-reports/budget-income-statement.scm:62
#: gnucash/report/standard-reports/budget.scm:67
msgid "Report for range of budget periods"
msgstr "Pārskatu par budžeta periodiem"

#: gnucash/report/standard-reports/budget-income-statement.scm:64
#: gnucash/report/standard-reports/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/standard-reports/budget-income-statement.scm:66
#: gnucash/report/standard-reports/budget.scm:71
msgid "Range start"
msgstr "Intervāla sākums"

#: gnucash/report/standard-reports/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/standard-reports/budget-income-statement.scm:70
#: gnucash/report/standard-reports/budget.scm:78
msgid "Range end"
msgstr "Intervāla beigas"

#: gnucash/report/standard-reports/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/standard-reports/budget-income-statement.scm:101
#: gnucash/report/standard-reports/income-statement.scm:89
msgid "Label the revenue section"
msgstr "Uzraksts ieņēmumu sadaļai"

#: gnucash/report/standard-reports/budget-income-statement.scm:103
#: gnucash/report/standard-reports/income-statement.scm:91
msgid "Whether or not to include a label for the revenue section."
msgstr "Iekļaut vai neiekļaut ieņēmumu uzrakstu."

#: gnucash/report/standard-reports/budget-income-statement.scm:104
#: gnucash/report/standard-reports/income-statement.scm:92
msgid "Include revenue total"
msgstr "Iekļaut ienākumu kopā"

#: gnucash/report/standard-reports/budget-income-statement.scm:106
#: gnucash/report/standard-reports/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/standard-reports/budget-income-statement.scm:107
#: gnucash/report/standard-reports/income-statement.scm:101
msgid "Label the expense section"
msgstr "Uzraksts izdevumu sadaļai"

#: gnucash/report/standard-reports/budget-income-statement.scm:109
#: gnucash/report/standard-reports/income-statement.scm:103
msgid "Whether or not to include a label for the expense section."
msgstr "Iekļaut vai neiekļaut uzrakstu izdevumiem."

#: gnucash/report/standard-reports/budget-income-statement.scm:110
#: gnucash/report/standard-reports/income-statement.scm:104
msgid "Include expense total"
msgstr "Iekļaut izdevumus kopā"

#: gnucash/report/standard-reports/budget-income-statement.scm:112
#: gnucash/report/standard-reports/income-statement.scm:106
msgid "Whether or not to include a line indicating total expense."
msgstr "Iekļaut vai neiekļaut kopējo izdevumu rindu."

#: gnucash/report/standard-reports/budget-income-statement.scm:125
#: gnucash/report/standard-reports/income-statement.scm:130
msgid "Display as a two column report"
msgstr "Rādīt kā divu kolonnu pārskatu"

#: gnucash/report/standard-reports/budget-income-statement.scm:127
#: gnucash/report/standard-reports/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/standard-reports/budget-income-statement.scm:129
#: gnucash/report/standard-reports/income-statement.scm:134
msgid "Display in standard, income first, order"
msgstr "Rādīt standarta kārtībā, vispirms ieņēmumi"

#: gnucash/report/standard-reports/budget-income-statement.scm:131
#: gnucash/report/standard-reports/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/standard-reports/budget-income-statement.scm:442
msgid "Reporting range end period cannot be less than start period."
msgstr "Pārskata intervāla beigas nedrīkst būt pirms sākuma."

#: gnucash/report/standard-reports/budget-income-statement.scm:510
#: gnucash/report/standard-reports/income-statement.scm:505
msgid "Revenues"
msgstr "Ieņēmumi"

#: gnucash/report/standard-reports/budget-income-statement.scm:513
#: gnucash/report/standard-reports/income-statement.scm:508
msgid "Total Revenue"
msgstr "Ieņēmumi kopā"

#: gnucash/report/standard-reports/budget-income-statement.scm:523
#: gnucash/report/standard-reports/income-statement.scm:515
msgid "Total Expenses"
msgstr "Izdevumi kopā"

#: gnucash/report/standard-reports/budget-income-statement.scm:531
#, fuzzy, scheme-format
msgid "for Budget ~a"
msgstr "budžeta %s"

#: gnucash/report/standard-reports/budget-income-statement.scm:533
#, fuzzy, scheme-format
msgid "for Budget ~a Period ~d"
msgstr "Budžeta %s periods %u"

#: gnucash/report/standard-reports/budget-income-statement.scm:536
#, fuzzy, scheme-format
msgid "for Budget ~a Periods ~d - ~d"
msgstr "Budžeta %s periodi  %u - %u"

#: gnucash/report/standard-reports/budget-income-statement.scm:564
#: gnucash/report/standard-reports/equity-statement.scm:455
#: gnucash/report/standard-reports/income-statement.scm:525
msgid "Net income"
msgstr "Neto ieņēmumi"

#: gnucash/report/standard-reports/budget-income-statement.scm:565
#: gnucash/report/standard-reports/equity-statement.scm:456
#: gnucash/report/standard-reports/income-statement.scm:526
msgid "Net loss"
msgstr "Neto zaudējumi"

#: gnucash/report/standard-reports/budget-income-statement.scm:605
msgid "Budget Income Statement"
msgstr "Budžeta ieņēmumu ziņojums"

#: gnucash/report/standard-reports/budget-income-statement.scm:606
msgid "Budget Profit & Loss"
msgstr "Budžeta peļņa un zaudējumi"

#. for gnc-build-url
#: gnucash/report/standard-reports/budget.scm:41
msgid "Budget Report"
msgstr "Budžeta pārskats"

#: gnucash/report/standard-reports/budget.scm:47
#: gnucash/report/standard-reports/cash-flow.scm:48
msgid "Account Display Depth"
msgstr "Konta redzamais dziļums"

#: gnucash/report/standard-reports/budget.scm:48
#: gnucash/report/standard-reports/cash-flow.scm:49
msgid "Always show sub-accounts"
msgstr "Vienmēr rādīt subkontus"

#: gnucash/report/standard-reports/budget.scm:51
msgid "Select Columns"
msgstr "Izvēlēties kolonnas"

#: gnucash/report/standard-reports/budget.scm:52
msgid "Show Budget"
msgstr "Rādīt budžetu"

#: gnucash/report/standard-reports/budget.scm:53
msgid "Display a column for the budget values."
msgstr "Rādīt kolonnu budžeta vērtībai."

#: gnucash/report/standard-reports/budget.scm:54
msgid "Show Actual"
msgstr "Rādīt patreizējo"

#: gnucash/report/standard-reports/budget.scm:55
msgid "Display a column for the actual values."
msgstr "Rādīt kolonnu pašreizējai vērtībai."

#: gnucash/report/standard-reports/budget.scm:56
msgid "Show Difference"
msgstr "Rādīt starpību"

#: gnucash/report/standard-reports/budget.scm:57
msgid "Display the difference as budget - actual."
msgstr "Rādīt starpību kā budžets – patreizējais."

#: gnucash/report/standard-reports/budget.scm:58
msgid "Use accumulated amounts"
msgstr ""

#: gnucash/report/standard-reports/budget.scm:59
msgid "Values are accumulated across periods."
msgstr ""

#: gnucash/report/standard-reports/budget.scm:60
msgid "Show Column with Totals"
msgstr "Rādīt kolonnu Kopā"

#: gnucash/report/standard-reports/budget.scm:61
msgid "Display a column with the row totals."
msgstr "Rādīt kolonnu ar kopsummas rindu."

#: gnucash/report/standard-reports/budget.scm:62
msgid "Include accounts with zero total balances and budget values"
msgstr "Iekļaut kontus ar kopējo nulles bilanci"

#: gnucash/report/standard-reports/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/standard-reports/budget.scm:73
msgid "Select a budget period type that starts the reporting range."
msgstr "Izvēlēties budžeta periodu, kas beidzas pārskata intervālā."

#: gnucash/report/standard-reports/budget.scm:74
msgid "Exact start period"
msgstr "Precīzs sākuma periods"

#: gnucash/report/standard-reports/budget.scm:76
msgid "Select exact period that starts the reporting range."
msgstr "Izvēlēties budžeta periodu, kas beidzas pārskata intervālā."

#: gnucash/report/standard-reports/budget.scm:80
msgid "Select a budget period type that ends the reporting range."
msgstr "Izvēlēties budžeta periodu, kas beidzas pārskata intervālā."

#: gnucash/report/standard-reports/budget.scm:81
msgid "Exact end period"
msgstr "Precīzs beigu periods"

#: gnucash/report/standard-reports/budget.scm:83
msgid "Select exact period that ends the reporting range."
msgstr "Izvēlēties precīzu periodu pārskata beigām."

#: gnucash/report/standard-reports/budget.scm:85
msgid "Include collapsed periods before selected."
msgstr "Pirms izvēles iekļaut sakļautos periodus."

#: gnucash/report/standard-reports/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/standard-reports/budget.scm:87
msgid "Include collapsed periods after selected."
msgstr "Iekļaut sakļautos periodus pēc izvēlētajiem."

#: gnucash/report/standard-reports/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)"

#: gnucash/report/standard-reports/budget.scm:113
msgid "First"
msgstr "Pirmais"

#: gnucash/report/standard-reports/budget.scm:114
msgid "The first period of the budget"
msgstr "Budžeta sākuma periods"

#: gnucash/report/standard-reports/budget.scm:116
msgid "Previous"
msgstr "Iepriekšējais"

#: gnucash/report/standard-reports/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/standard-reports/budget.scm:120
msgid "Current period, according to report evaluation date"
msgstr "Tekošais periods, saskaņā ar pārskatā novērtēto datumu"

#: gnucash/report/standard-reports/budget.scm:122
msgid "Next"
msgstr "Nākamais"

#: gnucash/report/standard-reports/budget.scm:123
msgid "Next period, according to report evaluation date"
msgstr "Nākamais periods, saskaņā ar pārskatā novērtējamo datumu"

#: gnucash/report/standard-reports/budget.scm:126
msgid "Last budget period"
msgstr "Budžeta pēdējais periods"

#: gnucash/report/standard-reports/budget.scm:128
msgid "Manual period selection"
msgstr "Manuāla periodu izvēle"

#: gnucash/report/standard-reports/budget.scm:129
#, fuzzy
msgid "Explicitly select period value with spinner below"
msgstr "Tieši izvēlēties periodus ar izvēlni zemāk"

#. Translators: Abbreviation for "Budget" amount
#: gnucash/report/standard-reports/budget.scm:501
msgid "Bgt"
msgstr "Budžets"

#. Translators: Abbreviation for "Actual" amount
#: gnucash/report/standard-reports/budget.scm:506
msgid "Act"
msgstr "Patreizējs"

#. Translators: Abbreviation for "Difference" amount
#: gnucash/report/standard-reports/budget.scm:511
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/standard-reports/budget.scm:736
#, fuzzy
msgid "using accumulated amounts"
msgstr "Kontu analizēšana"

#: gnucash/report/standard-reports/cashflow-barchart.scm:40
#, fuzzy
msgid "Cash Flow Barchart"
msgstr "Naudas plūsma"

#: gnucash/report/standard-reports/cashflow-barchart.scm:46
#: gnucash/report/standard-reports/cash-flow.scm:56
msgid "Include Trading Accounts in report"
msgstr "Iekļaut pārskatā tirdzniecības kontus"

#. Display
#: gnucash/report/standard-reports/cashflow-barchart.scm:48
#, fuzzy
msgid "Show Money In"
msgstr "Ienākošā nauda"

#: gnucash/report/standard-reports/cashflow-barchart.scm:49
#, fuzzy
msgid "Show Money Out"
msgstr "Izejošā nauda"

#: gnucash/report/standard-reports/cashflow-barchart.scm:50
#, fuzzy
msgid "Show Net Flow"
msgstr "Rādīt neto vērtību"

#: gnucash/report/standard-reports/cashflow-barchart.scm:51
#, fuzzy
msgid "Show Table"
msgstr "Rādīt tabulu"

#: gnucash/report/standard-reports/cashflow-barchart.scm:100
#: gnucash/report/standard-reports/cash-flow.scm:105
msgid "Include transfers to and from Trading Accounts in the report."
msgstr "Iekļaut grāmatojumus no/uz tirdzniecības kontiem."

#: gnucash/report/standard-reports/cashflow-barchart.scm:107
#, fuzzy
msgid "Show money in?"
msgstr "Rādīt tīro cenu?"

#: gnucash/report/standard-reports/cashflow-barchart.scm:113
#, fuzzy
msgid "Show money out?"
msgstr "Rādīt atvērtās lotes"

#: gnucash/report/standard-reports/cashflow-barchart.scm:119
#, fuzzy
msgid "Show net money flow?"
msgstr "Rādīt tīro cenu?"

#: gnucash/report/standard-reports/cashflow-barchart.scm:315
#: gnucash/report/standard-reports/cashflow-barchart.scm:340
#, fuzzy
msgid "Net Flow"
msgstr "Neto zaudējumi"

#: gnucash/report/standard-reports/cashflow-barchart.scm:344
#, fuzzy
msgid "Overview:"
msgstr "Pārskats"

#: gnucash/report/standard-reports/cashflow-barchart.scm:387
#, fuzzy
msgid "Shows a barchart with cash flow over time"
msgstr "Parāda aktīvu izmaiņu diagrammu laika gaitā"

#: gnucash/report/standard-reports/cash-flow.scm:41
msgid "Cash Flow"
msgstr "Naudas plūsma"

#: gnucash/report/standard-reports/cash-flow.scm:55
msgid "Show Full Account Names"
msgstr "Rādīt pilnus kontu nosaukumus"

#: gnucash/report/standard-reports/cash-flow.scm:86
msgid "Show full account names (including parent accounts)."
msgstr "Rādīt pilnus kontu nosaukumus (ieskaitot vecāku kontus)."

#: gnucash/report/standard-reports/cash-flow.scm:206
#, fuzzy, scheme-format
msgid "~a and subaccounts"
msgstr "un subkontus"

#: gnucash/report/standard-reports/cash-flow.scm:207
#, fuzzy, scheme-format
msgid "~a and selected subaccounts"
msgstr "%s un izvēlētie subkonti"

#: gnucash/report/standard-reports/cash-flow.scm:271
msgid "Money into selected accounts comes from"
msgstr "Nauda izvēlētajos kontos nāk no"

#: gnucash/report/standard-reports/cash-flow.scm:292
msgid "Money out of selected accounts goes to"
msgstr "Nauda no izvēlētajiem kontiem iet uz"

#. The option names are defined here to 1. save typing and 2. avoid
#. spelling errors. The *reportnames* are defined here (and not only
#. once at the very end) because I need them to define the "other"
#. report, thus needing them twice.
#: gnucash/report/standard-reports/category-barchart.scm:38
msgid "Income Chart"
msgstr "Ieņēmumu diagramma"

#: gnucash/report/standard-reports/category-barchart.scm:39
msgid "Expense Chart"
msgstr "Izdevumu diagramma"

#: gnucash/report/standard-reports/category-barchart.scm:40
msgid "Asset Chart"
msgstr "Aktīvu diagramma"

#: gnucash/report/standard-reports/category-barchart.scm:41
msgid "Liability Chart"
msgstr "Pasīvu diagramma"

#: gnucash/report/standard-reports/category-barchart.scm:46
#, fuzzy
msgid "Shows a chart with the Income per interval developing over time"
msgstr "Parāda diagrammu ar ieņēmumu izmaiņām laika gaitā"

#: gnucash/report/standard-reports/category-barchart.scm:49
#, fuzzy
msgid "Shows a chart with the Expenses per interval developing over time"
msgstr "Parāda diagrammu ar izdevumiem dažādos intervālos laika gaitā"

#: gnucash/report/standard-reports/category-barchart.scm:52
#, fuzzy
msgid "Shows a chart with the Assets developing over time"
msgstr "Parāda aktīvu izmaiņu diagrammu laika gaitā"

#: gnucash/report/standard-reports/category-barchart.scm:54
#, fuzzy
msgid "Shows a chart with the Liabilities developing over time"
msgstr "Parāda diagrammu ar pasīvu izmaiņām laika gaitā"

#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: gnucash/report/standard-reports/category-barchart.scm:60
msgid "Income Over Time"
msgstr "Ieņēmumi šajā laikā"

#: gnucash/report/standard-reports/category-barchart.scm:61
msgid "Expense Over Time"
msgstr "Izdevumi šajā laikā"

#: gnucash/report/standard-reports/category-barchart.scm:62
msgid "Assets Over Time"
msgstr "Aktīvi šajā laikā"

#: gnucash/report/standard-reports/category-barchart.scm:63
msgid "Liabilities Over Time"
msgstr "Pasīvi laikā"

#: gnucash/report/standard-reports/category-barchart.scm:75
#: gnucash/report/standard-reports/daily-reports.scm:61
msgid "Show long account names"
msgstr "Rādīt garos kontu nosaukumus"

#: gnucash/report/standard-reports/category-barchart.scm:79
#, fuzzy
msgid "Use Stacked Charts"
msgstr "Lietot grēdotu grafiku"

#: gnucash/report/standard-reports/category-barchart.scm:80
msgid "Maximum Bars"
msgstr "Maksimums joslu"

#: gnucash/report/standard-reports/category-barchart.scm:131
msgid "Show the average daily amount during the reporting period."
msgstr "Rādīt vidējo dienas summu izvēlētajā laika periodā."

#: gnucash/report/standard-reports/category-barchart.scm:166
msgid "Bar Chart"
msgstr "Joslas diagramma"

#: gnucash/report/standard-reports/category-barchart.scm:167
msgid "Use bar charts."
msgstr "Lietot joslu diagrammu."

#: gnucash/report/standard-reports/category-barchart.scm:169
msgid "Line Chart"
msgstr "Līniju diagramma"

#: gnucash/report/standard-reports/category-barchart.scm:170
msgid "Use line charts."
msgstr "Izmantot joslu diagrammu."

#: gnucash/report/standard-reports/category-barchart.scm:176
#, fuzzy
msgid "Show charts as stacked charts?"
msgstr "Rādīt kā joslu diagrammu saliktu grēdās?"

#: gnucash/report/standard-reports/category-barchart.scm:182
#, fuzzy
msgid "Maximum number of stacks in the chart."
msgstr "Maksimālais joslu skaits diagrammā."

#: gnucash/report/standard-reports/category-barchart.scm:312
msgid "Daily Average"
msgstr "Dienas vidējais"

#: gnucash/report/standard-reports/category-barchart.scm:531
#: gnucash/report/standard-reports/category-barchart.scm:557
#, fuzzy, scheme-format
msgid "Balances ~a to ~a"
msgstr "Bilances %s līdz %s"

#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: gnucash/report/standard-reports/daily-reports.scm:37
#: gnucash/report/standard-reports/daily-reports.scm:49
msgid "Income vs. Day of Week"
msgstr "Ieņēmumi pret nedēļas dienu"

#: gnucash/report/standard-reports/daily-reports.scm:38
#: gnucash/report/standard-reports/daily-reports.scm:50
msgid "Expenses vs. Day of Week"
msgstr "Izdevumi pret nedēļas dienu"

#: gnucash/report/standard-reports/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/standard-reports/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/standard-reports/equity-statement.scm:55
msgid "Equity Statement"
msgstr "Pašu kapitāla ziņojums"

#: gnucash/report/standard-reports/equity-statement.scm:70
msgid "Report only on these accounts."
msgstr "Pārskatu tikai par šiem kontiem."

#. Create the account table below where its
#. percentage time can be tracked.
#. gnc:html-table
#: gnucash/report/standard-reports/equity-statement.scm:423
#: gnucash/report/standard-reports/income-statement.scm:481
#: gnucash/report/standard-reports/trial-balance.scm:404
msgid "for Period"
msgstr "laikposmam"

#: gnucash/report/standard-reports/equity-statement.scm:450
#: gnucash/report/standard-reports/equity-statement.scm:486
msgid "Capital"
msgstr "Kapitāls"

#: gnucash/report/standard-reports/equity-statement.scm:461
msgid "Investments"
msgstr "Ieguldījumi"

#: gnucash/report/standard-reports/equity-statement.scm:466
msgid "Withdrawals"
msgstr "Izņemta nauda"

#: gnucash/report/standard-reports/equity-statement.scm:479
msgid "Increase in capital"
msgstr "Kapitāla pieaugums"

#: gnucash/report/standard-reports/equity-statement.scm:480
msgid "Decrease in capital"
msgstr "Kapitāla samazinājums"

#: gnucash/report/standard-reports/general-ledger.scm:40
msgid "General Ledger"
msgstr "Virsgrāmata"

#. Define the strings here to avoid typos and make changes easier.
#: gnucash/report/standard-reports/income-gst-statement.scm:37
#, fuzzy
msgid "Income and GST Statement"
msgstr "Ieņēmumu ziņojums"

#: gnucash/report/standard-reports/income-gst-statement.scm:42
msgid ""
"This report is useful to calculate periodic business tax payable/receivable "
"from authorities. From 'Edit report options' above, choose your Business "
"Income and Business Expense accounts. Each transaction may contain, in "
"addition to the accounts payable/receivable or bank accounts, a split to a "
"tax account, e.g. Income:Sales -$1000, Liability:GST on Sales -$100, Asset:"
"Bank $1100."
msgstr ""

#: gnucash/report/standard-reports/income-gst-statement.scm:48
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/standard-reports/income-gst-statement.scm:52
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/standard-reports/income-gst-statement.scm:93
#, fuzzy
msgid "Tax Accounts"
msgstr "Nodokļa summa"

#: gnucash/report/standard-reports/income-gst-statement.scm:94
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/standard-reports/income-gst-statement.scm:108
#: gnucash/report/standard-reports/income-gst-statement.scm:208
#, fuzzy
msgid "Individual sales columns"
msgstr "Individuālie nodokļi"

#: gnucash/report/standard-reports/income-gst-statement.scm:108
msgid "Display individual sales columns rather than their sum"
msgstr ""

#: gnucash/report/standard-reports/income-gst-statement.scm:109
#: gnucash/report/standard-reports/income-gst-statement.scm:233
#, fuzzy
msgid "Individual purchases columns"
msgstr "Individuālie nodokļi"

#: gnucash/report/standard-reports/income-gst-statement.scm:109
msgid "Display individual purchases columns rather than their sum"
msgstr ""

#: gnucash/report/standard-reports/income-gst-statement.scm:110
#: gnucash/report/standard-reports/income-gst-statement.scm:218
#: gnucash/report/standard-reports/income-gst-statement.scm:243
#, fuzzy
msgid "Individual tax columns"
msgstr "Individuālie nodokļi"

#: gnucash/report/standard-reports/income-gst-statement.scm:110
msgid "Display individual tax columns rather than their sum"
msgstr ""

#. Translators: "Gross Balance" refer to "Gross Sales - Gross Purchases" in GST Report
#: gnucash/report/standard-reports/income-gst-statement.scm:111
#: gnucash/report/standard-reports/income-gst-statement.scm:253
#: gnucash/report/standard-reports/income-gst-statement.scm:255
#, fuzzy
msgid "Gross Balance"
msgstr "Iegūt _bilanci"

#: gnucash/report/standard-reports/income-gst-statement.scm:111
msgid "Display the gross balance (gross sales - gross purchases)"
msgstr ""

#. Note: Net income = net balance - other costs
#. Translators: "Net Balance" refer to Net Sales - Net Purchases in GST Report
#: gnucash/report/standard-reports/income-gst-statement.scm:112
#: gnucash/report/standard-reports/income-gst-statement.scm:261
#: gnucash/report/standard-reports/income-gst-statement.scm:263
#, fuzzy
msgid "Net Balance"
msgstr "Iegūt _bilanci"

#: gnucash/report/standard-reports/income-gst-statement.scm:112
msgid "Display the net balance (sales without tax - purchases without tax)"
msgstr ""

#. Translators: "Tax Payable" refer to the difference GST Sales - GST Purchases
#: gnucash/report/standard-reports/income-gst-statement.scm:113
#: gnucash/report/standard-reports/income-gst-statement.scm:268
#: gnucash/report/standard-reports/income-gst-statement.scm:270
#, fuzzy
msgid "Tax payable"
msgstr "Nodokļu tabula"

#: gnucash/report/standard-reports/income-gst-statement.scm:113
msgid "Display the tax payable (tax on sales - tax on purchases)"
msgstr ""

#. Translators: "Gross Sales" refer to Net Sales + GST/VAT on Sales
#: gnucash/report/standard-reports/income-gst-statement.scm:204
#, fuzzy
msgid "Gross Sales"
msgstr "Pārdošana"

#: gnucash/report/standard-reports/income-gst-statement.scm:214
#, fuzzy
msgid "Net Sales"
msgstr "Pārdošana"

#: gnucash/report/standard-reports/income-gst-statement.scm:224
#, fuzzy
msgid "Tax on Sales"
msgstr "Nodokļu tabulas"

#. Translators: "Gross Purchases" refer to Net Purchase + GST/VAT on Purchase
#: gnucash/report/standard-reports/income-gst-statement.scm:229
msgid "Gross Purchases"
msgstr ""

#: gnucash/report/standard-reports/income-gst-statement.scm:239
#, fuzzy
msgid "Net Purchases"
msgstr "Cena"

#: gnucash/report/standard-reports/income-gst-statement.scm:249
#, fuzzy
msgid "Tax on Purchases"
msgstr "Nodokļu klase"

#: gnucash/report/standard-reports/income-statement.scm:95
msgid "Label the trading accounts section"
msgstr "Iezīmēt tirdzniecības kontus"

#: gnucash/report/standard-reports/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/standard-reports/income-statement.scm:98
msgid "Include trading accounts total"
msgstr "Iekļaut tirdzniecības kontu kopsummas"

#: gnucash/report/standard-reports/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/standard-reports/income-statement.scm:518
#: libgnucash/engine/Account.cpp:4224 libgnucash/engine/Scrub.c:430
#: libgnucash/engine/Scrub.c:495
msgid "Trading"
msgstr "Pārdošana"

#: gnucash/report/standard-reports/income-statement.scm:521
msgid "Total Trading"
msgstr "Kopā pārdošana"

#: gnucash/report/standard-reports/income-statement.scm:572
#: gnucash/report/standard-reports/trial-balance.scm:572
msgid "Income Statement"
msgstr "Ieņēmumu ziņojums"

#: gnucash/report/standard-reports/income-statement.scm:573
msgid "Profit & Loss"
msgstr "Peļņa un zaudējumi"

#: gnucash/report/standard-reports/net-charts.scm:49
#: gnucash/report/standard-reports/price-scatter.scm:50
msgid "Show Net Profit"
msgstr "Rādīt neto peļņu"

#: gnucash/report/standard-reports/net-charts.scm:51
msgid "Show Asset & Liability"
msgstr "Rādīt aktīvus un pasīvus"

#: gnucash/report/standard-reports/net-charts.scm:52
msgid "Show Net Worth"
msgstr "Rādīt neto vērtību"

#: gnucash/report/standard-reports/net-charts.scm:57
msgid "Line Width"
msgstr "Rindas platums"

#: gnucash/report/standard-reports/net-charts.scm:58
msgid "Set line width in pixels."
msgstr "Iestata rindas platumu punktos."

#. (define optname-x-grid (N_ "X grid"))
#: gnucash/report/standard-reports/net-charts.scm:63
msgid "Grid"
msgstr "Režģis"

#: gnucash/report/standard-reports/net-charts.scm:117
msgid "Show Income and Expenses?"
msgstr "Rādīt ieņēmumus un izdevumus?"

#: gnucash/report/standard-reports/net-charts.scm:118
msgid "Show the Asset and the Liability bars?"
msgstr "Rādīt aktīvu un pasīvu joslas?"

#: gnucash/report/standard-reports/net-charts.scm:127
msgid "Show the net profit?"
msgstr "Rādīt neto peļņu?"

#: gnucash/report/standard-reports/net-charts.scm:128
msgid "Show a Net Worth bar?"
msgstr "Rādīt neto vērtību joslu?"

#: gnucash/report/standard-reports/net-charts.scm:154
msgid "Add grid lines."
msgstr "Pievienot režģa līnijas"

#: gnucash/report/standard-reports/net-charts.scm:404
#: gnucash/report/standard-reports/net-charts.scm:484
msgid "Net Profit"
msgstr "Neto peļņa"

#: gnucash/report/standard-reports/net-charts.scm:405
#: gnucash/report/standard-reports/net-charts.scm:485
msgid "Net Worth"
msgstr "Neto vērtība"

#: gnucash/report/standard-reports/net-charts.scm:532
msgid "Net Worth Barchart"
msgstr "Neto vērtības joslu diagramma"

#: gnucash/report/standard-reports/net-charts.scm:540
msgid "Income/Expense Chart"
msgstr "Ieņēmumu/izdevumu diagramma"

#: gnucash/report/standard-reports/net-charts.scm:542
msgid "Income & Expense Barchart"
msgstr "Ieņēmumu un izdevumu joslu diagramma"

#: gnucash/report/standard-reports/net-charts.scm:549
msgid "Net Worth Linechart"
msgstr "Neto vērtības līniju diagramma"

#: gnucash/report/standard-reports/net-charts.scm:559
#: gnucash/report/standard-reports/net-charts.scm:561
msgid "Income & Expense Linechart"
msgstr "Ieņēmumu un izdevumu līniju diagramma"

#: gnucash/report/standard-reports/portfolio.scm:33
msgid "Investment Portfolio"
msgstr "Ieguldījumu portfelis"

#: gnucash/report/standard-reports/price-scatter.scm:41
msgid "Price of Commodity"
msgstr "Akciju cena"

#: gnucash/report/standard-reports/price-scatter.scm:43
msgid "Invert prices"
msgstr "Invertēt cenas"

#: gnucash/report/standard-reports/price-scatter.scm:52
msgid "Show Asset & Liability bars"
msgstr "Rādīt aktīvu un pasīvu joslas"

#: gnucash/report/standard-reports/price-scatter.scm:53
msgid "Show Net Worth bars"
msgstr "Rādīt neto vērtību joslu"

#: gnucash/report/standard-reports/price-scatter.scm:55
msgid "Marker"
msgstr "Marķieris"

#: gnucash/report/standard-reports/price-scatter.scm:56
msgid "Marker Color"
msgstr "Marķiera krāsa"

#: gnucash/report/standard-reports/price-scatter.scm:81
msgid "Calculate the price of this commodity."
msgstr "Noteikt akciju cenu."

#: gnucash/report/standard-reports/price-scatter.scm:93
msgid "Actual Transactions"
msgstr "Faktiskie grāmatojumi"

#: gnucash/report/standard-reports/price-scatter.scm:94
msgid "The instantaneous price of actual currency transactions in the past."
msgstr "Pagājušo darījumu valūtas tā brīža cena."

#: gnucash/report/standard-reports/price-scatter.scm:97
msgid "The recorded prices."
msgstr "Reģistrētās cenas."

# plot??
# skicēt; punkts; laukums
#: gnucash/report/standard-reports/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/standard-reports/price-scatter.scm:120
msgid "Color of the marker."
msgstr "Marķiera krāsa."

#: gnucash/report/standard-reports/price-scatter.scm:230
msgid "Double-Weeks"
msgstr "Divas nedēļas"

#: gnucash/report/standard-reports/price-scatter.scm:311
msgid "All Prices equal"
msgstr "Visas cenas vienādas"

# laukums; skice; punkts
#: gnucash/report/standard-reports/price-scatter.scm:312
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/standard-reports/price-scatter.scm:317
msgid "All Prices at the same date"
msgstr "Visas cenas ir vienā datumā"

#: gnucash/report/standard-reports/price-scatter.scm:318
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/standard-reports/price-scatter.scm:325
msgid "Only one price"
msgstr "Tikai viena cena"

#: gnucash/report/standard-reports/price-scatter.scm:326
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/standard-reports/price-scatter.scm:331
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/standard-reports/price-scatter.scm:336
msgid "Identical commodities"
msgstr "Identiski vērtspapīri"

#: gnucash/report/standard-reports/price-scatter.scm:337
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/standard-reports/price-scatter.scm:349
msgid "Price Scatterplot"
msgstr "Cenas punktu grafiks"

#: gnucash/report/standard-reports/reconcile-report.scm:58
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/standard-reports/reconcile-report.scm:102
#, fuzzy
msgid "Reconciliation Report"
msgstr "Saskaņošanas statuss"

#: gnucash/report/standard-reports/register.scm:147
#: gnucash/report/standard-reports/register.scm:416
#: libgnucash/engine/gnc-lot.c:763
msgid "Lot"
msgstr "Preču partija"

#: gnucash/report/standard-reports/register.scm:159
msgid "Debit Value"
msgstr "Debeta vērtība"

#: gnucash/report/standard-reports/register.scm:161
msgid "Credit Value"
msgstr "Kredīta vērtība:"

#: gnucash/report/standard-reports/register.scm:376
msgid "The title of the report."
msgstr "Pārskata virsraksts."

#: gnucash/report/standard-reports/register.scm:388
msgid "Display the check number/action?"
msgstr "Rādīt čeka numuru/darbību?"

#: gnucash/report/standard-reports/register.scm:407
msgid "Display the account?"
msgstr "Rādīt kontu?"

#: gnucash/report/standard-reports/register.scm:417
msgid "Display the name of lot the shares are in?"
msgstr "Rādīt akciju nosaukumu un skaitu?"

#: gnucash/report/standard-reports/register.scm:436
msgid "Display the value in transaction currency?"
msgstr "Rādīt vērtību grāmatojuma valūtā?"

#: gnucash/report/standard-reports/register.scm:581
msgid "Total Debits"
msgstr "Kopā debets"

#: gnucash/report/standard-reports/register.scm:583
msgid "Total Credits"
msgstr "Kopā kredīts"

#: gnucash/report/standard-reports/register.scm:585
msgid "Total Value Debits"
msgstr "Aktīvi kopā"

#: gnucash/report/standard-reports/register.scm:587
msgid "Total Value Credits"
msgstr "Pasīvi kopā"

#: gnucash/report/standard-reports/register.scm:590
msgid "Net Change"
msgstr "Neto izmaiņas"

#: gnucash/report/standard-reports/register.scm:592
msgid "Value Change"
msgstr "Vērtības izmaiņas"

#: gnucash/report/standard-reports/trial-balance.scm:61
#: gnucash/report/standard-reports/trial-balance.scm:569
msgid "Trial Balance"
msgstr "Izmēģinājuma bilance"

#: gnucash/report/standard-reports/trial-balance.scm:71
msgid "Start of Adjusting/Closing"
msgstr "Sākt piemērošanu/slēgšanu"

#: gnucash/report/standard-reports/trial-balance.scm:72
msgid "Date of Report"
msgstr "Pārskata datums"

# pārskata variants
#: gnucash/report/standard-reports/trial-balance.scm:73
msgid "Report variation"
msgstr "Pārskata izmaiņas"

#: gnucash/report/standard-reports/trial-balance.scm:74
msgid "Kind of trial balance to generate."
msgstr "Ģenerētās bilances veids."

#: gnucash/report/standard-reports/trial-balance.scm:83
msgid "Merchandising"
msgstr "Tirdzniecības veicināšana"

#: gnucash/report/standard-reports/trial-balance.scm:84
msgid "Gross adjustment accounts."
msgstr "Bruto korekcijas konti."

#: gnucash/report/standard-reports/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/standard-reports/trial-balance.scm:87
msgid "Income summary accounts"
msgstr "Ieņēmumu kopsavilkuma konti"

#: gnucash/report/standard-reports/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/standard-reports/trial-balance.scm:92
msgid "Adjusting Entries pattern"
msgstr "Ierakstu modeļa piemērošana"

#: gnucash/report/standard-reports/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/standard-reports/trial-balance.scm:96
msgid "Adjusting Entries pattern is case-sensitive"
msgstr "Ierakstu modeļa piemērošana ir reģistrjūtīga"

#: gnucash/report/standard-reports/trial-balance.scm:98
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
msgstr "Ieslēdz koriģējamo ierakstu reģistr-jūtīgu meklēšanu."

#: gnucash/report/standard-reports/trial-balance.scm:100
msgid "Adjusting Entries Pattern is regular expression"
msgstr "Ierakstu modeļa piemērošana ir regulāra izteiksme"

#: gnucash/report/standard-reports/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/standard-reports/trial-balance.scm:204
msgid "Current Trial Balance"
msgstr "Pašreizējā izmēģinājuma bilance"

#: gnucash/report/standard-reports/trial-balance.scm:205
#, fuzzy
msgid "Uses the exact balances in the general journal"
msgstr "Izmanto precīzus bilances datus virsgrāmatā"

#: gnucash/report/standard-reports/trial-balance.scm:207
msgid "Pre-adjustment Trial Balance"
msgstr "Izmēģinājuma bilances pirms-piemērošana"

#: gnucash/report/standard-reports/trial-balance.scm:208
msgid "Ignores Adjusting/Closing entries"
msgstr "Ignorē ierakstu piemērošanu/slēgšanu"

#: gnucash/report/standard-reports/trial-balance.scm:210
msgid "Work Sheet"
msgstr "Darba lapa"

#: gnucash/report/standard-reports/trial-balance.scm:211
msgid "Creates a complete end-of-period work sheet"
msgstr "Izveido pabeigtu darba lapu par periodu"

#: gnucash/report/standard-reports/trial-balance.scm:570
msgid "Adjustments"
msgstr "Piemērojumi"

#: gnucash/report/standard-reports/trial-balance.scm:571
msgid "Adjusted Trial Balance"
msgstr "Piemērota izmēģinājuma bilance"

#: gnucash/report/standard-reports/trial-balance.scm:860
msgid "Net Loss"
msgstr "Neto zaudējumi"

#: gnucash/report/stylesheets/gnc-plugin-stylesheets.c:51
msgid "St_yle Sheets"
msgstr "Stila _lapas"

#: gnucash/report/stylesheets/gnc-plugin-stylesheets.c:52
msgid "Edit report style sheets"
msgstr "Rediģēt pārskata stila lapas"

#: gnucash/report/stylesheets/stylesheet-footer.scm:55
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:54
msgid "Preparer"
msgstr "Sagatavotājs"

#: gnucash/report/stylesheets/stylesheet-footer.scm:56
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:55
msgid "Name of person preparing the report."
msgstr "Pārskata sagatavotājs."

#: gnucash/report/stylesheets/stylesheet-footer.scm:62
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:60
msgid "Prepared for"
msgstr "Sagatavots priekš"

#: gnucash/report/stylesheets/stylesheet-footer.scm:63
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:61
msgid "Name of organization or company prepared for."
msgstr "Organizācijas vai uzņēmuma nosaukums, kam tas sagatavots."

#: gnucash/report/stylesheets/stylesheet-footer.scm:69
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:66
msgid "Show preparer info"
msgstr "Rādīt sagatavotāja info"

#: gnucash/report/stylesheets/stylesheet-footer.scm:70
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:67
msgid "Name of organization or company."
msgstr "Organizācijas vai uzņēmuma nosaukums."

#: gnucash/report/stylesheets/stylesheet-footer.scm:76
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:96
#: gnucash/report/stylesheets/stylesheet-plain.scm:59
msgid "Enable Links"
msgstr "Atļaut saites"

#: gnucash/report/stylesheets/stylesheet-footer.scm:77
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:97
#: gnucash/report/stylesheets/stylesheet-plain.scm:59
msgid "Enable hyperlinks in reports."
msgstr "Atļaut pārskatā hipersaites."

#: gnucash/report/stylesheets/stylesheet-footer.scm:83
#: gnucash/report/stylesheets/stylesheet-footer.scm:431
#: gnucash/report/stylesheets/stylesheet-footer.scm:437
msgid "Footer"
msgstr "Kājene"

#: gnucash/report/stylesheets/stylesheet-footer.scm:84
msgid "String to be placed as a footer."
msgstr "Kājenes teksts."

#: gnucash/report/stylesheets/stylesheet-footer.scm:89
#: gnucash/report/stylesheets/stylesheet-footer.scm:95
#: gnucash/report/stylesheets/stylesheet-footer.scm:102
#: gnucash/report/stylesheets/stylesheet-footer.scm:117
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:139
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:144
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:150
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:165
msgid "Images"
msgstr "Attēli"

#: gnucash/report/stylesheets/stylesheet-footer.scm:90
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:140
msgid "Background Tile"
msgstr "Fona uzraksts"

#: gnucash/report/stylesheets/stylesheet-footer.scm:90
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:140
#: gnucash/report/stylesheets/stylesheet-plain.scm:54
msgid "Background tile for reports."
msgstr "Pārskata fona izklājums."

# reklāmkarogs
#. Translators: Banner is an image like Logo.
#: gnucash/report/stylesheets/stylesheet-footer.scm:97
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:146
msgid "Heading Banner"
msgstr "Virsraksta galva"

#: gnucash/report/stylesheets/stylesheet-footer.scm:97
#: gnucash/report/stylesheets/stylesheet-footer.scm:103
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:146
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:151
msgid "Banner for top of report."
msgstr "Pārskata augša."

#: gnucash/report/stylesheets/stylesheet-footer.scm:103
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:151
msgid "Heading Alignment"
msgstr "Virsraksta novietojums"

#: gnucash/report/stylesheets/stylesheet-footer.scm:106
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:154
msgid "Left"
msgstr "Pa kreisi"

#: gnucash/report/stylesheets/stylesheet-footer.scm:107
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:155
msgid "Align the banner to the left."
msgstr "Novietot reklāmkarogu pa kreisi."

#: gnucash/report/stylesheets/stylesheet-footer.scm:109
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:157
msgid "Center"
msgstr "Centrā"

#: gnucash/report/stylesheets/stylesheet-footer.scm:110
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:158
msgid "Align the banner in the center."
msgstr "Novietot reklāmkarogu centrā."

#: gnucash/report/stylesheets/stylesheet-footer.scm:112
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:160
msgid "Right"
msgstr "Pa labi"

#: gnucash/report/stylesheets/stylesheet-footer.scm:113
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:161
msgid "Align the banner to the right."
msgstr "Novietot reklāmkarogu pa labi."

#: gnucash/report/stylesheets/stylesheet-footer.scm:118
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:166
msgid "Logo"
msgstr "Logo"

#: gnucash/report/stylesheets/stylesheet-footer.scm:118
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:166
msgid "Company logo image."
msgstr "Uzņēmuma logo attēls."

#: gnucash/report/stylesheets/stylesheet-footer.scm:123
#: gnucash/report/stylesheets/stylesheet-footer.scm:130
#: gnucash/report/stylesheets/stylesheet-footer.scm:137
#: gnucash/report/stylesheets/stylesheet-footer.scm:144
#: gnucash/report/stylesheets/stylesheet-footer.scm:151
#: gnucash/report/stylesheets/stylesheet-footer.scm:159
#: gnucash/report/stylesheets/stylesheet-footer.scm:167
#: gnucash/report/stylesheets/stylesheet-footer.scm:175
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:171
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:178
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:185
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:192
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:199
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:207
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:215
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:223
#: gnucash/report/stylesheets/stylesheet-plain.scm:63
msgid "Colors"
msgstr "Krāsas"

#: gnucash/report/stylesheets/stylesheet-footer.scm:124
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:172
#: gnucash/report/stylesheets/stylesheet-plain.scm:48
#: gnucash/report/utility-reports/hello-world.scm:151
msgid "Background Color"
msgstr "Fona krāsa"

#: gnucash/report/stylesheets/stylesheet-footer.scm:124
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:172
msgid "General background color for report."
msgstr "Pārskata vispārīgā fona krāsa."

#: gnucash/report/stylesheets/stylesheet-footer.scm:131
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:179
msgid "Text Color"
msgstr "Teksta krāsa"

#: gnucash/report/stylesheets/stylesheet-footer.scm:131
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:179
msgid "Normal body text color."
msgstr "Normāla centrālā teksta krāsa."

#: gnucash/report/stylesheets/stylesheet-footer.scm:138
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:186
msgid "Link Color"
msgstr "Saišu krāsa"

#: gnucash/report/stylesheets/stylesheet-footer.scm:138
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:186
msgid "Link text color."
msgstr "Saites teksta krāsa."

#: gnucash/report/stylesheets/stylesheet-footer.scm:145
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:193
msgid "Table Cell Color"
msgstr "Šūnas krāsa tabulā"

#: gnucash/report/stylesheets/stylesheet-footer.scm:145
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:193
msgid "Default background for table cells."
msgstr "Noklusētā tabulas šūnu fona krāsa."

#: gnucash/report/stylesheets/stylesheet-footer.scm:152
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:200
#: gnucash/report/stylesheets/stylesheet-plain.scm:64
msgid "Alternate Table Cell Color"
msgstr "Mainīt tabulas šūnas krāsu"

#: gnucash/report/stylesheets/stylesheet-footer.scm:153
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:201
msgid "Default alternate background for table cells."
msgstr "Noklusētais mojošais fons tabulas šūnām."

#: gnucash/report/stylesheets/stylesheet-footer.scm:160
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:208
msgid "Subheading/Subtotal Cell Color"
msgstr "Apakšvirsraksta/starpsummas šūnas krāsa"

#: gnucash/report/stylesheets/stylesheet-footer.scm:161
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:209
msgid "Default color for subtotal rows."
msgstr "Noklusētā krāsa starpsummu rindām."

#: gnucash/report/stylesheets/stylesheet-footer.scm:168
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:216
msgid "Sub-subheading/total Cell Color"
msgstr "Apakš-apakšvirsraksts/kopā šūnas krāsa"

#: gnucash/report/stylesheets/stylesheet-footer.scm:169
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:217
msgid "Color for subsubtotals."
msgstr "Starpsummu krāsa."

#: gnucash/report/stylesheets/stylesheet-footer.scm:176
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:224
msgid "Grand Total Cell Color"
msgstr "Gala kopsummas šūnas krāsa"

#: gnucash/report/stylesheets/stylesheet-footer.scm:177
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:225
msgid "Color for grand totals."
msgstr "Kopsummas krāsa."

#: gnucash/report/stylesheets/stylesheet-footer.scm:183
#: gnucash/report/stylesheets/stylesheet-footer.scm:189
#: gnucash/report/stylesheets/stylesheet-footer.scm:195
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:231
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:237
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:243
#: gnucash/report/stylesheets/stylesheet-plain.scm:69
#: gnucash/report/stylesheets/stylesheet-plain.scm:74
#: gnucash/report/stylesheets/stylesheet-plain.scm:79
msgid "Tables"
msgstr "Tabulas"

#: gnucash/report/stylesheets/stylesheet-footer.scm:184
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:232
#: gnucash/report/stylesheets/stylesheet-plain.scm:70
msgid "Table cell spacing"
msgstr "Tabulas šūnu attālums"

#: gnucash/report/stylesheets/stylesheet-footer.scm:184
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:232
#: gnucash/report/stylesheets/stylesheet-plain.scm:70
msgid "Space between table cells."
msgstr "Attālums starp tabulas šūnām."

# no teksta līdz šūnas kontūrai
#: gnucash/report/stylesheets/stylesheet-footer.scm:190
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:238
#: gnucash/report/stylesheets/stylesheet-plain.scm:75
msgid "Table cell padding"
msgstr "Tabulas šūnu attālums"

#: gnucash/report/stylesheets/stylesheet-footer.scm:190
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:238
#: gnucash/report/stylesheets/stylesheet-plain.scm:75
msgid "Space between table cell edge and content."
msgstr "Attālums starp tabulas šūnas stūri un saturu."

#: gnucash/report/stylesheets/stylesheet-footer.scm:196
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:244
#: gnucash/report/stylesheets/stylesheet-plain.scm:80
msgid "Table border width"
msgstr "Tabulas kontūras platums"

#: gnucash/report/stylesheets/stylesheet-footer.scm:196
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:244
#: gnucash/report/stylesheets/stylesheet-plain.scm:80
msgid "Bevel depth on tables."
msgstr "Tabulas apmales dziļums."

#: gnucash/report/stylesheets/stylesheet-footer.scm:377
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:433
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:527
msgid "Prepared by: "
msgstr "Sagatavoja:"

#: gnucash/report/stylesheets/stylesheet-footer.scm:380
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:441
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:535
msgid "Prepared for: "
msgstr "Sagatavots priekš:"

#: gnucash/report/stylesheets/stylesheet-footer.scm:419
#: gnucash/report/stylesheets/stylesheet-footer.scm:435
msgid "Easy"
msgstr "Vienkārša"

#: gnucash/report/stylesheets/stylesheet-footer.scm:425
msgid "Fancy"
msgstr "Noformēts"

#: gnucash/report/stylesheets/stylesheet-footer.scm:436
msgid "Technicolor"
msgstr "Krāsa"

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:72
msgid "Show receiver info"
msgstr "Rādīt saņēmēja informāciju"

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:73
msgid "Name of organization or company the report is prepared for."
msgstr "Organizācijas vai uzņēmuma nosaukums, kam tas ir sagatavots."

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:78
msgid "Show date"
msgstr "Rādīt datumu"

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:79
msgid "The creation date for this report."
msgstr "Šī pārskata izveidošanas datums."

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:84
msgid "Show time in addition to date"
msgstr "Rādīt datumu un laiku"

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:85
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/stylesheet-head-or-tail.scm:90
msgid "Show GnuCash Version"
msgstr "Parādīt GnuCash versiju"

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:91
msgid "Show the currently used GnuCash version."
msgstr "Parādīt tekošo GnuCash versiju."

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:103
msgid "Additional Comments"
msgstr "Papildu komentāri"

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:104
msgid "String for additional report information."
msgstr "Pārskata papildu informācijas rinda."

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:109
msgid "Show preparer info at bottom"
msgstr "Rādīt sagatavotāja informāciju apakšā"

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:110
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/stylesheet-head-or-tail.scm:115
msgid "Show receiver info at bottom"
msgstr "Rādīt saņēmēja informāciju apakšā"

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:116
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/stylesheet-head-or-tail.scm:121
msgid "Show date/time at bottom"
msgstr "Rādīt datumu/laiku apakšā"

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:122
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/stylesheet-head-or-tail.scm:127
msgid "Show comments at bottom"
msgstr "Rādīt komentārus apakšā"

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:128
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/stylesheet-head-or-tail.scm:133
msgid "Show GnuCash version at bottom"
msgstr "Parādīt GnuCash versiju apakšā"

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:134
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/stylesheet-head-or-tail.scm:450
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:457
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:544
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:551
msgid "Report Creation Date: "
msgstr "Pārskata izveides datums:"

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:559
msgid "GnuCash "
msgstr "GnuCash"

#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:574
#: gnucash/report/stylesheets/stylesheet-head-or-tail.scm:578
msgid "Head or Tail"
msgstr "Sākumā vai beigās"

#: gnucash/report/stylesheets/stylesheet-plain.scm:48
msgid "Background color for reports."
msgstr "Pārskatu fona krāsa."

#: gnucash/report/stylesheets/stylesheet-plain.scm:54
msgid "Background Pixmap"
msgstr "Fons Pixmap"

#: gnucash/report/stylesheets/stylesheet-plain.scm:64
msgid "Background color for alternate lines."
msgstr "Mijošu rindu fona krāsa"

#: gnucash/report/stylesheets/stylesheet-plain.scm:228
msgid "Plain"
msgstr "Vienkāršs"

#: gnucash/report/utility-reports/hello-world.scm:56
#: gnucash/report/utility-reports/hello-world.scm:66
#: gnucash/report/utility-reports/hello-world.scm:88
#: gnucash/report/utility-reports/hello-world.scm:99
#: gnucash/report/utility-reports/hello-world.scm:108
#: gnucash/report/utility-reports/hello-world.scm:115
#: gnucash/report/utility-reports/hello-world.scm:122
#: gnucash/report/utility-reports/hello-world.scm:133
#: gnucash/report/utility-reports/hello-world.scm:151
msgid "Hello, World!"
msgstr "Sveika, pasaule!"

#: gnucash/report/utility-reports/hello-world.scm:56
msgid "Boolean Option"
msgstr "Būla izvēlne"

#: gnucash/report/utility-reports/hello-world.scm:57
msgid "This is a boolean option."
msgstr "Šī ir būla izvēlne."

#: gnucash/report/utility-reports/hello-world.scm:66
msgid "Multi Choice Option"
msgstr "Daudzveidīga izvēlne"

#: gnucash/report/utility-reports/hello-world.scm:69
msgid "First Option"
msgstr "Pirmā izvēlne"

#: gnucash/report/utility-reports/hello-world.scm:70
msgid "Help for first option."
msgstr "Pirmās izvēlnes palīdzība."

#: gnucash/report/utility-reports/hello-world.scm:72
msgid "Second Option"
msgstr "Otrā izvēlne"

#: gnucash/report/utility-reports/hello-world.scm:73
msgid "Help for second option."
msgstr "Otrās izvēlnes palīdzība."

#: gnucash/report/utility-reports/hello-world.scm:75
msgid "Third Option"
msgstr "Trešā izvēlne"

#: gnucash/report/utility-reports/hello-world.scm:76
msgid "Help for third option."
msgstr "Trešās izvēlnes palīdzība."

#: gnucash/report/utility-reports/hello-world.scm:78
msgid "Fourth Options"
msgstr "Ceturtā izvēlne"

#: gnucash/report/utility-reports/hello-world.scm:79
msgid "The fourth option rules!"
msgstr "Ceturtās izvēlne valda!"

#: gnucash/report/utility-reports/hello-world.scm:88
msgid "String Option"
msgstr "Teksta izvēlne"

#: gnucash/report/utility-reports/hello-world.scm:89
msgid "This is a string option."
msgstr "Šī ir teksta izvēlne."

#. the title of the report will be rendered by the
#. selected style sheet.  All we have to do is set it in the
#. HTML document.
#. Note we invoke the _ function upon this string.
#. The _ function works the same way as in C -- if a
#. translation of the given string is available for the
#. current locale, then the translation is returned,
#. otherwise the original string is returned.
#. The name of this report. This will be used, among other things,
#. for making its menu item in the main menu. You need to use the
#. untranslated value here!
#: gnucash/report/utility-reports/hello-world.scm:89
#: gnucash/report/utility-reports/hello-world.scm:310
#: gnucash/report/utility-reports/hello-world.scm:475
msgid "Hello, World"
msgstr "Sveika, pasaule"

#: gnucash/report/utility-reports/hello-world.scm:99
msgid "Just a Date Option"
msgstr "Tikai datuma izvēlne"

#: gnucash/report/utility-reports/hello-world.scm:100
msgid "This is a date option."
msgstr "Šī ir datuma izvēlne."

#: gnucash/report/utility-reports/hello-world.scm:108
msgid "Time and Date Option"
msgstr "Laika un datuma izvēlne"

#: gnucash/report/utility-reports/hello-world.scm:109
msgid "This is a date option with time."
msgstr "Šī ir datuma un laika izvēlne."

#: gnucash/report/utility-reports/hello-world.scm:115
msgid "Combo Date Option"
msgstr "Kombinēta datuma izvēlne"

#: gnucash/report/utility-reports/hello-world.scm:116
msgid "This is a combination date option."
msgstr "Šī ir kombinētā datuma izvēlne."

#: gnucash/report/utility-reports/hello-world.scm:122
msgid "Relative Date Option"
msgstr "Relatīva datuma izvēlne"

#: gnucash/report/utility-reports/hello-world.scm:123
msgid "This is a relative date option."
msgstr "Šī ir relatīvā datuma izvēlne."

#: gnucash/report/utility-reports/hello-world.scm:133
msgid "Number Option"
msgstr "Skaitļu izvēlne"

#: gnucash/report/utility-reports/hello-world.scm:134
msgid "This is a number option."
msgstr "Šī ir skaitļu izvēlne."

#: gnucash/report/utility-reports/hello-world.scm:152
msgid "This is a color option."
msgstr "Šī ir krāsu izvēlne."

#: gnucash/report/utility-reports/hello-world.scm:173
#: gnucash/report/utility-reports/hello-world.scm:186
msgid "Hello Again"
msgstr "Sveiki vēlreiz"

#: gnucash/report/utility-reports/hello-world.scm:173
msgid "An account list option"
msgstr "Konta saraksta izvēlne"

#: gnucash/report/utility-reports/hello-world.scm:174
msgid "This is an account list option."
msgstr "Šī ir kontu saraksta izvēlne."

#: gnucash/report/utility-reports/hello-world.scm:186
msgid "A list option"
msgstr "Saraksta izvēlne"

#: gnucash/report/utility-reports/hello-world.scm:187
msgid "This is a list option."
msgstr "Šī ir saraksta izvēlne."

#: gnucash/report/utility-reports/hello-world.scm:190
msgid "The Good"
msgstr "Labais"

#: gnucash/report/utility-reports/hello-world.scm:191
msgid "Good option."
msgstr "Laba izvēle."

#: gnucash/report/utility-reports/hello-world.scm:193
msgid "The Bad"
msgstr "Sliktais"

#: gnucash/report/utility-reports/hello-world.scm:194
msgid "Bad option."
msgstr "Slikta izvēle."

#: gnucash/report/utility-reports/hello-world.scm:196
msgid "The Ugly"
msgstr "Nejaukais"

#: gnucash/report/utility-reports/hello-world.scm:197
msgid "Ugly option."
msgstr "Nejauka izvēle."

#: gnucash/report/utility-reports/hello-world.scm:203
msgid "Testing"
msgstr "Izmēģināšana"

#: gnucash/report/utility-reports/hello-world.scm:203
msgid "Crash the report"
msgstr "Iznīcināt pārskatu"

#: gnucash/report/utility-reports/hello-world.scm:205
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/utility-reports/hello-world.scm:325
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/utility-reports/hello-world.scm:331
#, 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/utility-reports/hello-world.scm:336
#, 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/utility-reports/hello-world.scm:337
#, 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/utility-reports/hello-world.scm:341
#, fuzzy, scheme-format
msgid "The current time is ~a."
msgstr "Pareizs laiks ir %s."

#: gnucash/report/utility-reports/hello-world.scm:346
#, fuzzy, scheme-format
msgid "The boolean option is ~a."
msgstr "Būla izteiksme ir %s."

#: gnucash/report/utility-reports/hello-world.scm:347
msgid "true"
msgstr "patiesa"

#: gnucash/report/utility-reports/hello-world.scm:347
msgid "false"
msgstr "nepatiesa"

#: gnucash/report/utility-reports/hello-world.scm:351
#, fuzzy, scheme-format
msgid "The multi-choice option is ~a."
msgstr "Daudzveidīga izvēlne ir %s."

#: gnucash/report/utility-reports/hello-world.scm:356
#, fuzzy, scheme-format
msgid "The string option is ~a."
msgstr "Teksta izvēlne ir %s."

#: gnucash/report/utility-reports/hello-world.scm:361
#, fuzzy, scheme-format
msgid "The date option is ~a."
msgstr "Datuma izvēlne ir %s."

#: gnucash/report/utility-reports/hello-world.scm:366
#, fuzzy, scheme-format
msgid "The date and time option is ~a."
msgstr "Datuma un laika izvēlne ir %s."

#: gnucash/report/utility-reports/hello-world.scm:371
#, fuzzy, scheme-format
msgid "The relative date option is ~a."
msgstr "Relatīvā datuma izvēlne ir %s."

#: gnucash/report/utility-reports/hello-world.scm:376
#, fuzzy, scheme-format
msgid "The combination date option is ~a."
msgstr "Kombinētā datuma izvēlne ir %s."

#: gnucash/report/utility-reports/hello-world.scm:381
#, fuzzy, scheme-format
msgid "The number option is ~a."
msgstr "Skaitļu izvēlne ir %s."

#: gnucash/report/utility-reports/hello-world.scm:392
#, fuzzy, scheme-format
msgid "The number option formatted as currency is ~a."
msgstr "Skaitļu izvēlne noformēta kā valūta ir %s."

#: gnucash/report/utility-reports/hello-world.scm:404
msgid "Items you selected:"
msgstr "Izvēlētie vienumi:"

#: gnucash/report/utility-reports/hello-world.scm:411
msgid "List items selected"
msgstr "Uzskaitīt izvēlētos vienumi"

#: gnucash/report/utility-reports/hello-world.scm:416
msgid "(You selected no list items.)"
msgstr "(Jūs neizvēlējāties vienumus no saraksta.)"

#: gnucash/report/utility-reports/hello-world.scm:452
msgid "You have selected no accounts."
msgstr "Jūs neizvēlējāties nevienu kontu."

#: gnucash/report/utility-reports/hello-world.scm:457
msgid "Display help"
msgstr "Rādīt palīdzību"

#: gnucash/report/utility-reports/hello-world.scm:462
msgid "Have a nice day!"
msgstr "Lai jums jauka diena!"

#. The name in the menu
#. (only necessary if it differs from the name)
#: gnucash/report/utility-reports/hello-world.scm:486
msgid "Sample Report with Examples"
msgstr "Pārskata paraugs ar piemēriem"

#. A tip that is used to provide additional information about the
#. report to the user.
#: gnucash/report/utility-reports/hello-world.scm:490
msgid "A sample report with examples."
msgstr "Pārskata paraugs ar piemēriem."

#: gnucash/report/utility-reports/view-column.scm:54
#: gnucash/report/utility-reports/view-column.scm:80
msgid "Number of columns"
msgstr "Kolonnu skaits"

#: gnucash/report/utility-reports/view-column.scm:55
msgid "Number of columns before wrapping to a new row."
msgstr "Kolonnu skaits pirms aplauzt jaunā rindā."

#: gnucash/report/utility-reports/view-column.scm:169
msgid "Edit Options"
msgstr "Rediģēt izvēlni"

#: gnucash/report/utility-reports/view-column.scm:176
msgid "Single Report"
msgstr "Viens pārskats"

#: gnucash/report/utility-reports/view-column.scm:235
msgid "Multicolumn View"
msgstr "Daudzu kolonnu skats"

#: gnucash/report/utility-reports/view-column.scm:237
msgid "Custom Multicolumn Report"
msgstr "Pielāgot daudzu kolonnu pārskatu"

#: gnucash/report/utility-reports/welcome-to-gnucash.scm:58
#: gnucash/report/utility-reports/welcome-to-gnucash.scm:103
msgid "Welcome to GnuCash"
msgstr "Sveiciens GnuCash programmā"

#: gnucash/report/utility-reports/welcome-to-gnucash.scm:95
#, scheme-format
msgid "Welcome to GnuCash ~a !"
msgstr "Sveicināti GnuCash ~a!"

#: gnucash/report/utility-reports/welcome-to-gnucash.scm:98
#, scheme-format
msgid "GnuCash ~a has lots of nice features. Here are a few."
msgstr "GnuCash ~a ir daudz jauku iespēju. Lūk, dažas."

#: libgnucash/app-utils/app-utils.scm:294
msgid "Company Address"
msgstr "Uzņēmuma adrese"

#: libgnucash/app-utils/app-utils.scm:295
msgid "Company ID"
msgstr "Uzņēmuma reģ. nr."

#: libgnucash/app-utils/app-utils.scm:296
msgid "Company Phone Number"
msgstr "Uzņēmuma tālruņa numurs"

#: libgnucash/app-utils/app-utils.scm:297
msgid "Company Fax Number"
msgstr "Uzņēmuma faksa numurs"

#: libgnucash/app-utils/app-utils.scm:298
msgid "Company Website URL"
msgstr "Uzņēmuma mājas lapa"

#: libgnucash/app-utils/app-utils.scm:299
msgid "Company Email Address"
msgstr "Uzņēmuma e-pasts"

#: libgnucash/app-utils/app-utils.scm:300
msgid "Company Contact Person"
msgstr "Uzņēmuma kontaktpersona"

#: libgnucash/app-utils/app-utils.scm:301
msgid "Fancy Date Format"
msgstr "Noformēts datums"

#: libgnucash/app-utils/app-utils.scm:302
msgid "custom"
msgstr "pielāgots"

#: libgnucash/app-utils/app-utils.scm:304
msgid "Tax Number"
msgstr "Nodokļu numurs"

#: libgnucash/app-utils/business-prefs.scm:24
msgid "Counters"
msgstr "Skaitītāji"

#: libgnucash/app-utils/business-prefs.scm:31
msgid "Customer number format"
msgstr "Pielāgots numura formāts"

#: libgnucash/app-utils/business-prefs.scm:32
msgid "Customer number"
msgstr "Klienta numurs"

#: libgnucash/app-utils/business-prefs.scm:33
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:34
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:35
msgid "Employee number format"
msgstr "Darbinieka numura formāts"

#: libgnucash/app-utils/business-prefs.scm:36
msgid "Employee number"
msgstr "Darbinieka numurs"

#: libgnucash/app-utils/business-prefs.scm:37
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:38
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:39
msgid "Invoice number format"
msgstr "Rēķina numura formāts"

#: libgnucash/app-utils/business-prefs.scm:41
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:42
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:43
msgid "Bill number format"
msgstr "Maksājuma numura formāts"

#: libgnucash/app-utils/business-prefs.scm:44
msgid "Bill number"
msgstr "Maksājuma numurs"

#: libgnucash/app-utils/business-prefs.scm:45
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:46
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:47
msgid "Expense voucher number format"
msgstr "Izdevumu dokumenta numura formāts"

#: libgnucash/app-utils/business-prefs.scm:48
msgid "Expense voucher number"
msgstr "Izdevumu dokumenta numurs"

#: libgnucash/app-utils/business-prefs.scm:49
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:50
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:51
msgid "Job number format"
msgstr "Darba numura formāts"

#: libgnucash/app-utils/business-prefs.scm:52
msgid "Job number"
msgstr "Darba numurs"

#: libgnucash/app-utils/business-prefs.scm:53
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:54
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:55
msgid "Order number format"
msgstr "Pasūtījuma numura formāts"

#: libgnucash/app-utils/business-prefs.scm:56
msgid "Order number"
msgstr "Pasūtījuma numurs"

#: libgnucash/app-utils/business-prefs.scm:57
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:58
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:59
msgid "Vendor number format"
msgstr "Piegādātāja numura formāts"

#: libgnucash/app-utils/business-prefs.scm:60
msgid "Vendor number"
msgstr "Piegādātāja numurs"

#: libgnucash/app-utils/business-prefs.scm:61
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:62
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:72
msgid "The name of your business."
msgstr "Jūsu uzņēmuma nosaukums"

#: libgnucash/app-utils/business-prefs.scm:77
msgid "The address of your business."
msgstr "Uzņēmuma adrese"

#: libgnucash/app-utils/business-prefs.scm:82
msgid "The contact person to print on invoices."
msgstr "Rēķinu kontaktpersona"

#: libgnucash/app-utils/business-prefs.scm:87
msgid "The phone number of your business."
msgstr "Uzņēmuma telefons"

#: libgnucash/app-utils/business-prefs.scm:92
msgid "The fax number of your business."
msgstr "Uzņēmuma faksa numurs"

#: libgnucash/app-utils/business-prefs.scm:97
msgid "The email address of your business."
msgstr "Uzņēmuma e-pasts"

#: libgnucash/app-utils/business-prefs.scm:102
msgid "The URL address of your website."
msgstr "Uzņēmuma mājas lapa"

#: libgnucash/app-utils/business-prefs.scm:107
msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
msgstr "Jūsu uzņēmuma ID (piem., reģ. Nr.)"

#: libgnucash/app-utils/business-prefs.scm:112
msgid "Default Customer TaxTable"
msgstr "Noklusētā klienta nodokļu tabula"

#: libgnucash/app-utils/business-prefs.scm:113
msgid "The default tax table to apply to customers."
msgstr "Noklusētā nodokļu tabula klientiem."

#: libgnucash/app-utils/business-prefs.scm:118
msgid "Default Vendor TaxTable"
msgstr "Noklusētā piegādātāja nodokļu tabula"

#: libgnucash/app-utils/business-prefs.scm:119
msgid "The default tax table to apply to vendors."
msgstr "Noklusētā nodokļu tabula piegādātājiem."

#: libgnucash/app-utils/business-prefs.scm:125
msgid "The default date format used for fancy printed dates."
msgstr "Noklusētais datuma formāts drukātiem datumiem"

#: libgnucash/app-utils/business-prefs.scm:133
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:144
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:150
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:158
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:164
msgid "The electronic tax number of your business"
msgstr "Elektronisks jūsu biznesa nodokļa numurs"

#: libgnucash/app-utils/date-utilities.scm:450
#, 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:836
msgid "First day of the current calendar year."
msgstr "Tekošā kalendārā gada pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:843
msgid "Last day of the current calendar year."
msgstr "Tekošā kalendārā gada pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:850
msgid "First day of the previous calendar year."
msgstr "Iepriekšējā kalendārā gada pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:857
msgid "Last day of the previous calendar year."
msgstr "Iepriekšējā kalendārā gada pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:861
msgid "Start of next year"
msgstr "Pašreizējā gada sākums"

#: libgnucash/app-utils/date-utilities.scm:864
msgid "First day of the next calendar year."
msgstr "Nākamā kalendārā gada pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:868
msgid "End of next year"
msgstr "Nākamā gada beigas"

#: libgnucash/app-utils/date-utilities.scm:871
msgid "Last day of the next calendar year."
msgstr "Nākamā kalendārā gada pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:875
msgid "Start of accounting period"
msgstr "Uzskaites perioda sākums"

#: libgnucash/app-utils/date-utilities.scm:878
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:882
msgid "End of accounting period"
msgstr "Uzskaites perioda beigas"

#: libgnucash/app-utils/date-utilities.scm:885
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:892
msgid "First day of the current month."
msgstr "Tekošā mēneša pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:899
msgid "Last day of the current month."
msgstr "Tekošā mēneša pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:906
msgid "First day of the previous month."
msgstr "Iepriekšējā mēneša pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:913
msgid "Last day of previous month."
msgstr "Iepriekšējā mēneša pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:917
msgid "Start of next month"
msgstr "Nākamā mēneša sākums"

#: libgnucash/app-utils/date-utilities.scm:920
msgid "First day of the next month."
msgstr "Nākamā mēneša pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:924
msgid "End of next month"
msgstr "Nākamā mēneša beigas"

#: libgnucash/app-utils/date-utilities.scm:927
msgid "Last day of next month."
msgstr "Nākamā mēneša pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:931
msgid "Start of current quarter"
msgstr "Pašreizējā ceturkšņa sākums"

#: libgnucash/app-utils/date-utilities.scm:934
msgid "First day of the current quarterly accounting period."
msgstr "Tekošā uzskaites ceturkšņa pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:938
msgid "End of current quarter"
msgstr "Pašreizējā ceturkšņa beigas"

#: libgnucash/app-utils/date-utilities.scm:941
msgid "Last day of the current quarterly accounting period."
msgstr "Tekošā uzskaites ceturkšņa pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:948
msgid "First day of the previous quarterly accounting period."
msgstr "Iepriekšējā uzskaites ceturkšņa pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:955
msgid "Last day of previous quarterly accounting period."
msgstr "Iepriekšējā uzskaites ceturkšņa pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:959
msgid "Start of next quarter"
msgstr "Nākamā ceturkšņa sākums"

#: libgnucash/app-utils/date-utilities.scm:962
msgid "First day of the next quarterly accounting period."
msgstr "Nākamā uzskaites ceturkšņa pirmā diena"

#: libgnucash/app-utils/date-utilities.scm:966
msgid "End of next quarter"
msgstr "Nākamā ceturkšņa beigas"

#: libgnucash/app-utils/date-utilities.scm:969
msgid "Last day of next quarterly accounting period."
msgstr "Nākamā uzskaites ceturkšņa pēdējā diena"

#: libgnucash/app-utils/date-utilities.scm:975
msgid "The current date."
msgstr "Šodienas datums"

#: libgnucash/app-utils/date-utilities.scm:979
msgid "One Month Ago"
msgstr "Iepriekšējais mēnesis"

#: libgnucash/app-utils/date-utilities.scm:981
msgid "One Month Ago."
msgstr "Iepriekšējais mēnesis"

#: libgnucash/app-utils/date-utilities.scm:985
msgid "One Week Ago"
msgstr "Iepriekšējā nedēļa"

#: libgnucash/app-utils/date-utilities.scm:987
msgid "One Week Ago."
msgstr "Iepriekšējā nedēļa"

#: libgnucash/app-utils/date-utilities.scm:991
msgid "Three Months Ago"
msgstr "Iepriekšējie trīs mēneši"

#: libgnucash/app-utils/date-utilities.scm:993
msgid "Three Months Ago."
msgstr "Iepriekšējie trīs mēneši"

#: libgnucash/app-utils/date-utilities.scm:997
msgid "Six Months Ago"
msgstr "Iepriekšējie seši mēneši"

#: libgnucash/app-utils/date-utilities.scm:999
msgid "Six Months Ago."
msgstr "Iepriekšējie seši mēneši"

#: libgnucash/app-utils/date-utilities.scm:1002
msgid "One Year Ago"
msgstr "Iepriekšējais gads"

#: libgnucash/app-utils/date-utilities.scm:1004
msgid "One Year Ago."
msgstr "Iepriekšējais gads"

#: libgnucash/app-utils/date-utilities.scm:1008
msgid "One Month Ahead"
msgstr "Nākamais mēnesis"

#: libgnucash/app-utils/date-utilities.scm:1010
msgid "One Month Ahead."
msgstr "Nākamais mēnesis"

#: libgnucash/app-utils/date-utilities.scm:1014
msgid "One Week Ahead"
msgstr "Nākamā nedēļa"

#: libgnucash/app-utils/date-utilities.scm:1016
msgid "One Week Ahead."
msgstr "Nākamā nedēļa"

#: libgnucash/app-utils/date-utilities.scm:1020
msgid "Three Months Ahead"
msgstr "Nākamie trīs mēneši"

#: libgnucash/app-utils/date-utilities.scm:1022
msgid "Three Months Ahead."
msgstr "Nākamie trīs mēneši"

#: libgnucash/app-utils/date-utilities.scm:1026
msgid "Six Months Ahead"
msgstr "Nākamie seši mēneši"

#: libgnucash/app-utils/date-utilities.scm:1028
msgid "Six Months Ahead."
msgstr "Nākamie seši mēneši"

#: libgnucash/app-utils/date-utilities.scm:1031
msgid "One Year Ahead"
msgstr "Nākamais gads"

#: libgnucash/app-utils/date-utilities.scm:1033
msgid "One Year Ahead."
msgstr "Nākamais gads"

#: libgnucash/app-utils/gnc-exp-parser.c:611
msgid "Illegal variable in expression."
msgstr "Neatļauts mainīgais izteiksmē"

#: libgnucash/app-utils/gnc-exp-parser.c:622
msgid "Unbalanced parenthesis"
msgstr "Nelīdzsvarotas iekavas"

#: libgnucash/app-utils/gnc-exp-parser.c:624
msgid "Stack overflow"
msgstr "Steka pārpilde"

#: libgnucash/app-utils/gnc-exp-parser.c:626
msgid "Stack underflow"
msgstr "Steka zudums"

#: libgnucash/app-utils/gnc-exp-parser.c:628
msgid "Undefined character"
msgstr "Nedefinēts simbols"

#: libgnucash/app-utils/gnc-exp-parser.c:630
msgid "Not a variable"
msgstr "Nav mainīgais"

#: libgnucash/app-utils/gnc-exp-parser.c:632
msgid "Not a defined function"
msgstr "Nav definēta funkcija"

#: libgnucash/app-utils/gnc-exp-parser.c:634
msgid "Out of memory"
msgstr "Nepietiek atmiņa"

#: libgnucash/app-utils/gnc-exp-parser.c:636
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:989
#, c-format
msgid "Unknown account for guid [%s], cancelling SX [%s] creation."
msgstr ""

#: libgnucash/app-utils/gnc-sx-instance-model.c:1042
#, c-format
msgid "Error parsing SX [%s] key [%s]=formula [%s] at [%s]: %s."
msgstr ""

#: libgnucash/app-utils/gnc-sx-instance-model.c:1096
#: libgnucash/app-utils/gnc-sx-instance-model.c:1757
#, c-format
msgid "Error %d in SX [%s] final gnc_numeric value, using 0 instead."
msgstr ""

#: libgnucash/app-utils/gnc-sx-instance-model.c:1766
#, c-format
msgid "No exchange rate available in SX [%s] for %s -> %s, value is zero."
msgstr ""

#. 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:664
msgid "Tax-related but has no tax code"
msgstr "Saistīts ar nodokli, bet nav nodokļu koda"

#: libgnucash/app-utils/gnc-ui-util.c:678
msgid "Tax entity type not specified"
msgstr "Nav norādīts nodokļa veids"

#: libgnucash/app-utils/gnc-ui-util.c:751
#, 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:755
#, 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:768
#, c-format
msgid "Invalid code %s for tax type %s"
msgstr "Nepareizs kods %s nodokļa veidam %s"

#: libgnucash/app-utils/gnc-ui-util.c:772
#, 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:790
#, 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:794
#, 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:811
#: libgnucash/app-utils/gnc-ui-util.c:826
#, 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:815
#: libgnucash/app-utils/gnc-ui-util.c:830
#, 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:853
#, 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:900
#, c-format
msgid "(Tax-related subaccounts: %d)"
msgstr "(Ar nodokli saistīti subkonti %d)"

#: libgnucash/app-utils/gnc-ui-util.c:920
msgctxt "Reconciled flag 'not cleared'"
msgid "n"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.c:922
msgctxt "Reconciled flag 'cleared'"
msgid "c"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.c:924
#, fuzzy
msgctxt "Reconciled flag 'reconciled'"
msgid "y"
msgstr "y"

#: libgnucash/app-utils/gnc-ui-util.c:926
msgctxt "Reconciled flag 'frozen'"
msgid "f"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.c:928
msgctxt "Reconciled flag 'void'"
msgid "v"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.c:969
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:26
#, 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:1697
#, 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:1698
#, 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:651
#, fuzzy
msgid "Renamed to:"
msgstr "Pārsaukt lap_u"

#: libgnucash/core-utils/gnc-filepath-utils.cpp:676
msgid "Notice"
msgstr ""

#: libgnucash/core-utils/gnc-filepath-utils.cpp:681
msgid "Your gnucash metadata has been migrated."
msgstr ""

#. Translators: this refers to a directory name.
#: libgnucash/core-utils/gnc-filepath-utils.cpp:683
#, fuzzy
msgid "Old location:"
msgstr "Atvērt failu/vietu"

#. Translators: this refers to a directory name.
#: libgnucash/core-utils/gnc-filepath-utils.cpp:685
#, 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:687
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:694
msgid "In addition:"
msgstr ""

#: libgnucash/core-utils/gnc-filepath-utils.cpp:700
#, 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:704
msgid "The following file in {1} has been renamed:"
msgstr ""

#: libgnucash/core-utils/gnc-filepath-utils.cpp:714
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:724
#, 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:206
#, 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:4213
msgid "Credit Card"
msgstr "Kredītkarte"

#: libgnucash/engine/Account.cpp:4215
msgid "Stock"
msgstr "Fondi"

#: libgnucash/engine/Account.cpp:4216
msgid "Mutual Fund"
msgstr "Vērtspapīri"

#: libgnucash/engine/Account.cpp:4221
msgid "A/Receivable"
msgstr "Neapm. izsniegts"

#: libgnucash/engine/Account.cpp:4222
msgid "A/Payable"
msgstr "Neapm. saņemts"

#: libgnucash/engine/Account.cpp:4223
msgid "Root"
msgstr "Sakne"

#: libgnucash/engine/Account.cpp:4654
msgid "Orphaned Gains"
msgstr "Nesaistītie ieņēmumi"

#: libgnucash/engine/Account.cpp:4668 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:4670
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/commodity-table.scm:36
msgid "ALL NON-CURRENCY"
msgstr "VISAS NEVALŪTAS"

#. The default date format for use with strftime in Win32.
#: libgnucash/engine/gnc-date.cpp:79
msgid "%B %#d, %Y"
msgstr "%B %#d, %Y"

#. The default date format for use with strftime in other OS.
#. 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."

#. regex didn't find a match
#: 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:118
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:"

#. Set memo.
#: libgnucash/engine/gncInvoice.c:1665
msgid "Extra to Charge Card"
msgstr "Papildu ieturējumi no kartes"

#: libgnucash/engine/gncInvoice.c:1704
msgid "Generated from an invoice. Try unposting the invoice."
msgstr "Ģenerēts no rēķina. Mēģiniet atgrāmatot šo rēķinu."

#: libgnucash/engine/gncInvoice.c:2127
msgid " (posted)"
msgstr " (nosūtīts)"

#: libgnucash/engine/gncOrder.c:550
msgid " (closed)"
msgstr " (aizvērts)"

#: libgnucash/engine/gncOwner.c:215
#, fuzzy
msgid "Undefined"
msgstr "Lietotāja pielāgots"

#: libgnucash/engine/gncOwner.c:1013
msgid "Offset between documents: "
msgstr "Nobīde starp dokumentiem:"

#: libgnucash/engine/gncOwner.c:1123
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:504
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:620 libgnucash/engine/Recurrence.c:709
#: libgnucash/engine/Recurrence.c:740 libgnucash/engine/Recurrence.c:757
#: libgnucash/engine/Recurrence.c:773 libgnucash/engine/Recurrence.c:785
#, 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:653
#, 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:667
#, c-format
msgid "%s %s"
msgstr "%s %s"

#. translators: %d is the number of Recurrences in the list.
#: libgnucash/engine/Recurrence.c:719
#, c-format
msgid "Unknown, %d-size list."
msgstr "Nezināms, %d-lieluma saraksts."

#: libgnucash/engine/ScrubBusiness.c:547
#, 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:563
#, 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:614
#, 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:664
#, 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:108
#, c-format
msgid "Looking for orphans in account %s: %u of %u"
msgstr "Meklē konta bāreņus %s: %u no %u"

#: libgnucash/engine/Scrub.c:304
#, 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:2705
msgid "Voided transaction"
msgstr "Anulēts grāmatojums"

#. Dirtying taken care of by SetReadOnly
#: libgnucash/engine/Transaction.c:2717
msgid "Transaction Voided"
msgstr "Grāmatojums anulēts"

#: libgnucash/scm/price-quotes.scm:439
msgid "No commodities marked for quote retrieval."
msgstr "Nav atzīmētu preču piedāvājuma atjaunošanai."

#: libgnucash/scm/price-quotes.scm:443 libgnucash/scm/price-quotes.scm:460
msgid "Unable to get quotes or diagnose the problem."
msgstr "Nevar saņemt kvotas, vai arī diagnosticēt kļūdu."

#: libgnucash/scm/price-quotes.scm:447
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."

#: libgnucash/scm/price-quotes.scm:452
msgid "There was a system error while retrieving the price quotes."
msgstr "Sistēmas kļūda atjaunojot cenu kvotas."

#: libgnucash/scm/price-quotes.scm:456
msgid "There was an unknown error while retrieving the price quotes."
msgstr "Nezināma kļūda atjaunojot cenu kvotas."

#: libgnucash/scm/price-quotes.scm:479 libgnucash/scm/price-quotes.scm:490
msgid "Unable to retrieve quotes for these items:"
msgstr "Neizdevās atjaunot kvotas šīm akcijām:"

#: libgnucash/scm/price-quotes.scm:483
msgid "Continue using only the good quotes?"
msgstr "Turpināt izmantot tikai labās kvotas?"

#: libgnucash/scm/price-quotes.scm:505
msgid "Unable to create prices for these items:"
msgstr "Neizdevās izveidot cenas šiem vienumiem:"

#: libgnucash/scm/price-quotes.scm:509
msgid "Add remaining good quotes?"
msgstr "Pievienot atlikušās labās kvotas?"

#. Translators: ~A is the version string
#: libgnucash/scm/price-quotes.scm:527
#, scheme-format
msgid "Found Finance::Quote version ~A."
msgstr ""

#: libgnucash/tax/us/txf.scm:96
msgid "No help available."
msgstr "Palīdzība nav pieejama."

#~ 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"

#~ msgid "OK"
#~ msgstr "Labi"

#, 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"
