# 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 5.9-pot2\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/enter_bug.cgi?"
"product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2024-09-22 14:30-0700\n"
"PO-Revision-Date: 2017-08-16 12:19+0300\n"
"Last-Translator: Valdis Vītoliņš <valdis.vitolins@odo.lv>\n"
"Language-Team: Latvian <translation-team-lv@lists.sourceforge.net>\n"
"Language: lv\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n != 0 ? 1 : "
"2);\n"
"X-Generator: Poedit 1.8.7.1\n"

#: bindings/guile/date-utilities.scm:173
#: gnucash/report/reports/example/daily-reports.scm:260
#: gnucash/report/reports/standard/account-piecharts.scm:514
#: gnucash/report/reports/standard/balance-forecast.scm:274
#: gnucash/report/reports/standard/balsheet-pnl.scm:862
#: gnucash/report/reports/standard/budget.scm:468
#: gnucash/report/reports/standard/cashflow-barchart.scm:259
#: gnucash/report/reports/standard/cash-flow.scm:183
#: gnucash/report/reports/standard/category-barchart.scm:523
#: gnucash/report/reports/standard/investment-lots.scm:1991
#: gnucash/report/reports/standard/net-charts.scm:316
#: gnucash/report/reports/standard/price-scatter.scm:186
#, scheme-format
msgid "~a to ~a"
msgstr ""

#: bindings/guile/date-utilities.scm:519
#, 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 ""

#: bindings/guile/date-utilities.scm:715
#: gnucash/gnome-utils/gnc-period-select.c:70
#: libgnucash/engine/gnc-option-date.cpp:263
msgid "Start of this year"
msgstr "Pašreizējā gada sākums"

#: bindings/guile/date-utilities.scm:718
#: libgnucash/engine/gnc-option-date.cpp:264
msgid "First day of the current calendar year."
msgstr "Tekošā kalendārā gada pirmā diena"

#: bindings/guile/date-utilities.scm:722
#: gnucash/gnome-utils/gnc-period-select.c:86
#: libgnucash/engine/gnc-option-date.cpp:271
msgid "End of this year"
msgstr "Pašreizējā gada beigas"

#: bindings/guile/date-utilities.scm:725
#: libgnucash/engine/gnc-option-date.cpp:272
msgid "Last day of the current calendar year."
msgstr "Tekošā kalendārā gada pēdējā diena"

#: bindings/guile/date-utilities.scm:729
#: gnucash/gnome-utils/gnc-period-select.c:71
#: libgnucash/engine/gnc-option-date.cpp:279
msgid "Start of previous year"
msgstr "Iepriekšējā gada sākums"

#: bindings/guile/date-utilities.scm:732
#: libgnucash/engine/gnc-option-date.cpp:280
msgid "First day of the previous calendar year."
msgstr "Iepriekšējā kalendārā gada pirmā diena"

#: bindings/guile/date-utilities.scm:736
#: gnucash/gnome-utils/gnc-period-select.c:87
#: libgnucash/engine/gnc-option-date.cpp:287
msgid "End of previous year"
msgstr "Pagājušā gada beigas"

#: bindings/guile/date-utilities.scm:739
#: libgnucash/engine/gnc-option-date.cpp:288
msgid "Last day of the previous calendar year."
msgstr "Iepriekšējā kalendārā gada pēdējā diena"

#: bindings/guile/date-utilities.scm:743
#: libgnucash/engine/gnc-option-date.cpp:311
msgid "Start of accounting period"
msgstr "Uzskaites perioda sākums"

#: bindings/guile/date-utilities.scm:746
#: libgnucash/engine/gnc-option-date.cpp:312
msgid "First day of the accounting period, as set in the global preferences."
msgstr "Uzskaites perioda pirmā diena, kā iestatīts globālajos iestatījumos"

#: bindings/guile/date-utilities.scm:750
#: libgnucash/engine/gnc-option-date.cpp:319
msgid "End of accounting period"
msgstr "Uzskaites perioda beigas"

#: bindings/guile/date-utilities.scm:753
#: libgnucash/engine/gnc-option-date.cpp:320
msgid "Last day of the accounting period, as set in the global preferences."
msgstr "Uzskaites perioda pēdējā diena, kā iestatīts globālajos iestatījumos"

#: bindings/guile/date-utilities.scm:757
#: gnucash/gnome-utils/gnc-period-select.c:66
#: libgnucash/engine/gnc-option-date.cpp:167
msgid "Start of this month"
msgstr "Pašreizējā mēneša sākums"

#: bindings/guile/date-utilities.scm:760
#: libgnucash/engine/gnc-option-date.cpp:168
msgid "First day of the current month."
msgstr "Tekošā mēneša pirmā diena"

#: bindings/guile/date-utilities.scm:764
#: gnucash/gnome-utils/gnc-period-select.c:82
#: libgnucash/engine/gnc-option-date.cpp:175
msgid "End of this month"
msgstr "Pašreizējā mēneša beigas"

#: bindings/guile/date-utilities.scm:767
#: libgnucash/engine/gnc-option-date.cpp:176
msgid "Last day of the current month."
msgstr "Tekošā mēneša pēdējā diena"

#: bindings/guile/date-utilities.scm:771
#: gnucash/gnome-utils/gnc-period-select.c:67
#: libgnucash/engine/gnc-option-date.cpp:183
msgid "Start of previous month"
msgstr "Iepriekšējā mēneša sākums"

#: bindings/guile/date-utilities.scm:774
#: libgnucash/engine/gnc-option-date.cpp:184
msgid "First day of the previous month."
msgstr "Iepriekšējā mēneša pirmā diena"

#: bindings/guile/date-utilities.scm:778
#: gnucash/gnome-utils/gnc-period-select.c:83
#: libgnucash/engine/gnc-option-date.cpp:191
msgid "End of previous month"
msgstr "Iepriekšējā mēneša beigas"

#: bindings/guile/date-utilities.scm:781
#: libgnucash/engine/gnc-option-date.cpp:192
msgid "Last day of previous month."
msgstr "Iepriekšējā mēneša pēdējā diena"

#: bindings/guile/date-utilities.scm:785
#: libgnucash/engine/gnc-option-date.cpp:215
msgid "Start of current quarter"
msgstr "Pašreizējā ceturkšņa sākums"

#: bindings/guile/date-utilities.scm:788
#: libgnucash/engine/gnc-option-date.cpp:216
msgid "First day of the current quarterly accounting period."
msgstr "Tekošā uzskaites ceturkšņa pirmā diena"

#: bindings/guile/date-utilities.scm:792
#: libgnucash/engine/gnc-option-date.cpp:223
msgid "End of current quarter"
msgstr "Pašreizējā ceturkšņa beigas"

#: bindings/guile/date-utilities.scm:795
#: libgnucash/engine/gnc-option-date.cpp:224
msgid "Last day of the current quarterly accounting period."
msgstr "Tekošā uzskaites ceturkšņa pēdējā diena"

#: bindings/guile/date-utilities.scm:799
#: gnucash/gnome-utils/gnc-period-select.c:69
#: libgnucash/engine/gnc-option-date.cpp:231
msgid "Start of previous quarter"
msgstr "Iepriekšējā ceturkšņa sākums"

#: bindings/guile/date-utilities.scm:802
#: libgnucash/engine/gnc-option-date.cpp:232
msgid "First day of the previous quarterly accounting period."
msgstr "Iepriekšējā uzskaites ceturkšņa pirmā diena"

#: bindings/guile/date-utilities.scm:806
#: gnucash/gnome-utils/gnc-period-select.c:85
#: libgnucash/engine/gnc-option-date.cpp:239
msgid "End of previous quarter"
msgstr "Iepriekšējā ceturkšņa beigas"

#: bindings/guile/date-utilities.scm:809
#: libgnucash/engine/gnc-option-date.cpp:240
msgid "Last day of previous quarterly accounting period."
msgstr "Iepriekšējā uzskaites ceturkšņa pēdējā diena"

#: bindings/guile/date-utilities.scm:813
#: gnucash/gnome-utils/gnc-period-select.c:65
#: gnucash/gnome-utils/gnc-period-select.c:81
#: libgnucash/engine/gnc-option-date.cpp:79
msgid "Today"
msgstr "Šodien"

#: bindings/guile/date-utilities.scm:815
#: libgnucash/engine/gnc-option-date.cpp:80
msgid "The current date."
msgstr "Šodienas datums"

#: bindings/guile/options.scm:388 gnucash/gnome/top-level.c:462
#: libgnucash/engine/gnc-optiondb.cpp:1200 libgnucash/engine/qofbookslots.h:72
msgid "Business"
msgstr "Darījumi"

#: bindings/guile/options.scm:389 gnucash/gnome/dialog-customer.c:892
#: gnucash/gnome/dialog-invoice.c:3573 gnucash/gnome/dialog-invoice.c:3607
#: gnucash/gnome/dialog-vendor.c:694
#: gnucash/gnome-utils/gnc-tree-view-owner.c:336
#: gnucash/gnome-utils/gnc-tree-view-owner.c:344
#: gnucash/gtkbuilder/dialog-customer.glade:146
#: gnucash/gtkbuilder/dialog-vendor.glade:147
#: gnucash/report/reports/support/taxinvoice.eguile.scm:149
#: libgnucash/engine/gnc-optiondb.cpp:1300
msgid "Company Name"
msgstr "Uzņēmuma nosaukums"

#: bindings/guile/options.scm:390 libgnucash/engine/gnc-optiondb.cpp:1303
msgid "Company Address"
msgstr "Uzņēmuma adrese"

#: bindings/guile/options.scm:391 libgnucash/engine/gnc-optiondb.cpp:1326
msgid "Company ID"
msgstr "Uzņēmuma reģ. nr."

#: bindings/guile/options.scm:392 libgnucash/engine/gnc-optiondb.cpp:1311
msgid "Company Phone Number"
msgstr "Uzņēmuma tālruņa numurs"

#: bindings/guile/options.scm:393 libgnucash/engine/gnc-optiondb.cpp:1315
msgid "Company Fax Number"
msgstr "Uzņēmuma faksa numurs"

#: bindings/guile/options.scm:394 libgnucash/engine/gnc-optiondb.cpp:1323
msgid "Company Website URL"
msgstr "Uzņēmuma mājas lapa"

#: bindings/guile/options.scm:395 libgnucash/engine/gnc-optiondb.cpp:1319
msgid "Company Email Address"
msgstr "Uzņēmuma e-pasts"

#: bindings/guile/options.scm:396 libgnucash/engine/gnc-optiondb.cpp:1307
msgid "Company Contact Person"
msgstr "Uzņēmuma kontaktpersona"

#: bindings/guile/options.scm:397
#: gnucash/gtkbuilder/dialog-preferences.glade:1021
#: libgnucash/engine/gnc-optiondb.cpp:1347
msgid "Fancy Date Format"
msgstr "Noformēts datums"

#: bindings/guile/options.scm:398
msgid "custom"
msgstr "pielāgots"

#: bindings/guile/options.scm:399
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:122
#: gnucash/report/reports/standard/invoice.scm:716
#: gnucash/report/reports/standard/new-owner-report.scm:55
#: libgnucash/engine/gnc-optiondb.cpp:1353
msgid "Tax"
msgstr "Nodoklis"

#: bindings/guile/options.scm:400 libgnucash/engine/gnc-optiondb.cpp:1353
msgid "Tax Number"
msgstr "Nodokļu numurs"

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

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

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

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

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

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

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

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

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

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

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

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

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

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

#: borrowed/goffice/go-charmap-sel.c:84
#: gnucash/gtkbuilder/assistant-loan.glade:964
#: gnucash/gtkbuilder/dialog-account.glade:1029
#: gnucash/report/reports/standard/account-piecharts.scm:457
#: gnucash/report/reports/standard/category-barchart.scm:547
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:434
msgid "Locale: "
msgstr "Lokāle: "

#: borrowed/goffice/go-charmap-sel.c:470
msgid "Conversion Direction"
msgstr "Konvertēšanas virziens"

#: borrowed/goffice/go-charmap-sel.c:471
msgid "This value determines which iconv test to perform."
msgstr "Šī vērtība nosaka izpildāmo iconv testu."

#: borrowed/goffice/go-optionmenu.c:347
msgid "Menu"
msgstr "Izvēlne"

#: borrowed/goffice/go-optionmenu.c:347
msgid "The menu of options"
msgstr "Iestatījumu izvēlne"

#: doc/tip_of_the_day.list.c:3
msgid ""
"The GnuCash online manual has lots of helpful information. You can access "
"the manual under the Help menu."
msgstr ""
"GnuCash rokasgrāmata, kas pieejama tiešsaistē, satur daudz noderīgas "
"informācijas. Jūs to varat apskatīt izvēlnē Palīdzība."

#. Translators: You can replace the link, if a translated page exists.
#: doc/tip_of_the_day.list.c:7
msgid ""
"Mailing lists are the preferred form of communication in the GnuCash "
"community. For announcements of new releases, user groups etc. see the table "
"at https://wiki.gnucash.org/wiki/Mailing_Lists"
msgstr ""

#: doc/tip_of_the_day.list.c:11
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:15
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:20
msgid ""
"If you want to know in which directories your recent GnuCash files are "
"stored, hover over one of the entries in the history menu\n"
"(File[->Most Recently Used-List]).\n"
"The full path is displayed in the status bar."
msgstr ""

#: doc/tip_of_the_day.list.c:24
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:29
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:33
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:38
msgid ""
"Create new accounts by clicking the New button in the main window tool bar. "
"This will bring up a dialog box where you can enter account details. For "
"more information on choosing an account type or setting up a chart of "
"accounts, please see the GnuCash online manual."
msgstr ""
"Jaunus kontus veido, ieslēdzot izvēlni Jauns, kas atrodas loga galvenajā "
"rīkjoslā. Parādīsies dialogs, kurā ievada jaunā pārskata datus. Vairāk "
"informācijas par to, kā izvēlēties konta veidu, vai izveidot pārskatu shēmu, "
"lasīt tiešsaistē GnuCash rokasgrāmatā."

#: doc/tip_of_the_day.list.c:44
msgid ""
"Every transaction has a \"Notes\" field where you can put useful "
"information.\n"
"\n"
"To make it visible\n"
"select \"View\" in the menu bar and check \"Double Line\" or\n"
"check \"Double Line View\" in Preferences:Register Defaults."
msgstr ""

# paycheck - maksājuma uzdevums?
#: doc/tip_of_the_day.list.c:50
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:55
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:60
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:65
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:71
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:75
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:79
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:82
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:86
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:91
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:96
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:101
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:105
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:108
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:117
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:121
#, fuzzy
#| 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."
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:125
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:129
msgid ""
"You can assign or modify keyboard shortcuts for many GnuCash actions. See "
"https://wiki.gnucash.org/wiki/Keyboard_Shortcuts."
msgstr ""

#: doc/tip_of_the_day.list.c:132
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:315
#, 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:371
#, 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:388
#, c-format
msgid "Period %s - %s"
msgstr "Periods %s - %s"

#: gnucash/gnome/assistant-acct-period.c:406
#, fuzzy, c-format
msgid ""
"The book will be created with the title %s when you click on \"Apply\". "
"Click on \"Back\" to adjust, or \"Cancel\" to not create any book."
msgstr ""
"Spiežot 'Pielietot', tiks izveidota grāmata ar nosaukumu %s. Lai mainītu, "
"spiediet 'Atpakaļ' vai 'Atcelt', ja grāmatu nevēlaties veidot."

#: gnucash/gnome/assistant-acct-period.c:525
#, c-format
msgid ""
"%s\n"
"Congratulations! You are done closing books!\n"
msgstr ""
"%s\n"
"Apsveicu! Jūs esat grāmatu noslēdzis!\n"

#: gnucash/gnome/assistant-acct-period.c:594
#: gnucash/gtkbuilder/dialog-fincalc.glade:650
#: gnucash/report/reports/standard/balsheet-pnl.scm:1200
#: gnucash/report/reports/standard/balsheet-pnl.scm:1205
#: gnucash/report/reports/standard/budget-flow.scm:44
msgid "Period"
msgstr "Periods"

#: gnucash/gnome/assistant-acct-period.c:595
#: gnucash/gtkbuilder/dialog-book-close.glade:86
msgid "Closing Date"
msgstr "Slēgšanas datums"

#: gnucash/gnome/assistant-hierarchy.cpp:760
msgid "Selected"
msgstr "Atlasīts"

#: gnucash/gnome/assistant-hierarchy.cpp:772
#: gnucash/gnome-utils/gnc-tree-view-account.c:2337
msgid "Account Types"
msgstr "Kontu veidi"

#. Translators: '%s' is the name of the selected account hierarchy template.
#: gnucash/gnome/assistant-hierarchy.cpp:873
#, c-format
msgid "Accounts in '%s'"
msgstr "Konti '%s'"

#: gnucash/gnome/assistant-hierarchy.cpp:881
msgid "No description provided."
msgstr "Nav paskaidrojuma."

#: gnucash/gnome/assistant-hierarchy.cpp:896
msgid "Accounts in Category"
msgstr "Konti kategorijā"

#: gnucash/gnome/assistant-hierarchy.cpp:1108
msgid "zero"
msgstr "nulle"

#: gnucash/gnome/assistant-hierarchy.cpp:1121
msgid "existing account"
msgstr "esošs konts"

#: gnucash/gnome/assistant-hierarchy.cpp:1259
#: gnucash/gnome/business-gnome-utils.c:696
msgid "Yes"
msgstr "Jā"

#: gnucash/gnome/assistant-hierarchy.cpp:1262
#: gnucash/gnome/business-gnome-utils.c:698
#: gnucash/report/reports/standard/investment-lots.scm:265
#: gnucash/report/reports/standard/investment-lots.scm:382
msgid "No"
msgstr "Nē"

#: gnucash/gnome/assistant-hierarchy.cpp:1339
#: gnucash/gnome-utils/gnc-tree-view-account.c:987
#: gnucash/gtkbuilder/dialog-account.glade:273
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:63
msgid "Placeholder"
msgstr "Vietturis"

#: gnucash/gnome/assistant-hierarchy.cpp:1356
#: gnucash/gnome-utils/dialog-account.c:429
#: gnucash/gnome-utils/gnc-tree-view-account.c:995
#: gnucash/gtkbuilder/dialog-account.glade:1945
#: libgnucash/app-utils/gnc-ui-util.cpp:693
msgid "Opening Balance"
msgstr "Sākuma bilance"

#: gnucash/gnome/assistant-hierarchy.cpp:1370
msgid "Use Existing"
msgstr "Izmantot esošu"

#: gnucash/gnome/assistant-hierarchy.cpp:1487
#: gnucash/gtkbuilder/assistant-hierarchy.glade:44
msgid "Please choose the currency to use for new accounts."
msgstr "Lūdzu izvēlieties jaunos kontos izmantoto valūtu."

#: gnucash/gnome/assistant-hierarchy.cpp:1531
#: gnucash/gnome/assistant-hierarchy.cpp:1550
#: gnucash/gnome-utils/dialog-utils.c:810
msgid "New Book Options"
msgstr "Jaunas grāmatas iestatījumi"

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

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

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

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

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

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

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

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

#. Translators: %s is "Taxes",
#. "Insurance", or similar.
#: gnucash/gnome/assistant-loan.cpp:766
#, fuzzy, c-format
#| msgid "... pay \"%s\"?"
msgid "… pay \"%s\"?"
msgstr "... maksāsiet \"%s\"?"

#: gnucash/gnome/assistant-loan.cpp:778
msgid "via Escrow account?"
msgstr "caur Escrow kontu?"

#: gnucash/gnome/assistant-loan.cpp:925
#: gnucash/register/ledger-core/split-register.c:2606
msgid "Loan"
msgstr "Aizņēmums"

#. Translators: %s is "Taxes", or "Insurance", or similar
#: gnucash/gnome/assistant-loan.cpp:1475
#, c-format
msgid "Loan Repayment Option: \"%s\""
msgstr "Aizņēmuma atmaksas iespēja: \"%s\""

#: gnucash/gnome/assistant-loan.cpp:1877 gnucash/gnome/dialog-lot-viewer.c:985
#: gnucash/gnome/gnc-split-reg.c:654 gnucash/gnome/reconcile-view.c:453
#: gnucash/gnome-utils/gnc-tree-view-price.c:398
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:67
#: gnucash/gtkbuilder/dialog-doclink.glade:638
#: gnucash/gtkbuilder/dialog-payment.glade:257
#: gnucash/gtkbuilder/dialog-payment.glade:381
#: gnucash/gtkbuilder/dialog-transfer.glade:128
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:368
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:144
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:359
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:374
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:52
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:59
#: gnucash/import-export/import-main-matcher.cpp:1589
#: gnucash/import-export/import-match-picker.cpp:313
#: gnucash/import-export/import-match-picker.cpp:353
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3823
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3874
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:62
#: gnucash/register/ledger-core/split-register-model.c:233
#: gnucash/report/reports/standard/account-summary.scm:77
#: gnucash/report/reports/standard/advanced-portfolio.scm:68
#: gnucash/report/reports/standard/balsheet-pnl.scm:1033
#: gnucash/report/reports/standard/balsheet-pnl.scm:1038
#: gnucash/report/reports/standard/cashflow-barchart.scm:319
#: gnucash/report/reports/standard/category-barchart.scm:646
#: gnucash/report/reports/standard/category-barchart.scm:666
#: gnucash/report/reports/standard/general-journal.scm:92
#: gnucash/report/reports/standard/general-ledger.scm:66
#: gnucash/report/reports/standard/general-ledger.scm:87
#: gnucash/report/reports/standard/invoice.scm:87
#: gnucash/report/reports/standard/invoice.scm:246
#: gnucash/report/reports/standard/invoice.scm:410
#: gnucash/report/reports/standard/net-charts.scm:398
#: gnucash/report/reports/standard/new-owner-report.scm:49
#: gnucash/report/reports/standard/new-owner-report.scm:225
#: gnucash/report/reports/standard/portfolio.scm:46
#: gnucash/report/reports/standard/register.scm:129
#: gnucash/report/reports/standard/register.scm:346
#: gnucash/report/reports/support/receipt.eguile.scm:143
#: gnucash/report/reports/support/taxinvoice.eguile.scm:268
#: gnucash/report/trep-engine.scm:191 gnucash/report/trep-engine.scm:911
#: gnucash/report/trep-engine.scm:1082 gnucash/report/trep-engine.scm:2231
msgid "Date"
msgstr "Datums"

#: gnucash/gnome/assistant-loan.cpp:1883 gnucash/gnome/assistant-loan.cpp:2812
#: gnucash/gnome/assistant-loan.cpp:2872 gnucash/gnome/assistant-loan.cpp:2884
#: gnucash/gtkbuilder/dialog-payment.glade:445
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:132
#: gnucash/register/ledger-core/split-register.c:2567
#: gnucash/register/ledger-core/split-register.c:2608
#: gnucash/register/ledger-core/split-register.c:2613
#: gnucash/register/ledger-core/split-register.c:2624
#: gnucash/report/reports/standard/new-owner-report.scm:282
#: libgnucash/engine/Account.cpp:150 libgnucash/engine/Account.cpp:158
#: libgnucash/engine/Account.cpp:179 libgnucash/engine/gncOwner.c:836
#: libgnucash/engine/gncOwner.c:859
msgid "Payment"
msgstr "Apmaksa"

#: gnucash/gnome/assistant-loan.cpp:1889 gnucash/gnome/assistant-loan.cpp:2904
msgid "Principal"
msgstr "Maksātājs"

#: gnucash/gnome/assistant-loan.cpp:1895 gnucash/gnome/assistant-loan.cpp:2924
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:77
#: gnucash/register/ledger-core/split-register.c:2562
#: gnucash/register/ledger-core/split-register.c:2599
#: gnucash/register/ledger-core/split-register.c:2607
#: gnucash/register/ledger-core/split-register.c:2614
#: gnucash/register/ledger-core/split-register.c:2623
#: gnucash/register/ledger-core/split-register.c:2650
msgid "Interest"
msgstr "Procenti"

#: gnucash/gnome/assistant-loan.cpp:2813
msgid "Escrow Payment"
msgstr "Papildu maksājumi"

#: gnucash/gnome/assistant-stock-split.c:391
#: gnucash/register/ledger-core/split-register.c:2658
#, fuzzy
msgctxt "Action Column"
msgid "Split"
msgstr "Sadalīt"

#: gnucash/gnome/assistant-stock-split.c:417
msgid "Error adding price."
msgstr "Kļūda pievienojot cenu."

#: gnucash/gnome/assistant-stock-split.c:582
#: gnucash/gnome/assistant-stock-transaction.cpp:2325
#: gnucash/gnome/dialog-find-transactions.c:109
#: gnucash/import-export/aqb/gnc-ab-utils.c:476
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:147
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:66
#: gnucash/import-export/import-main-matcher.cpp:1590
#: gnucash/import-export/import-match-picker.cpp:312
#: gnucash/import-export/qif-imp/dialog-account-picker.c:433
#: gnucash/register/ledger-core/split-register-model.c:346
#: gnucash/report/reports/standard/advanced-portfolio.scm:1026
#: gnucash/report/reports/standard/budget-flow.scm:41
#: gnucash/report/reports/standard/budget.scm:49
#: gnucash/report/reports/standard/cash-flow.scm:47
#: gnucash/report/reports/standard/general-journal.scm:97
#: gnucash/report/reports/standard/lot-viewer.scm:37
#: gnucash/report/reports/standard/new-owner-report.scm:1098
#: gnucash/report/reports/standard/portfolio.scm:244
#: gnucash/report/reports/standard/register.scm:142
#: gnucash/report/reports/standard/register.scm:366
#: gnucash/report/reports/standard/txn-columns.scm:36
#: gnucash/report/trep-engine.scm:1154
msgid "Account"
msgstr "Konts"

#: gnucash/gnome/assistant-stock-split.c:588
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:351
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:62
#: gnucash/report/reports/standard/advanced-portfolio.scm:1038
#: gnucash/report/reports/standard/portfolio.scm:245
msgid "Symbol"
msgstr "Simbols"

#. Translators: The number of units of any kind of investment (shares, fonds, bonds, …)
#: gnucash/gnome/assistant-stock-split.c:594
#: gnucash/gnome/dialog-find-transactions.c:122
#: gnucash/register/ledger-core/split-register-model.c:424
#: gnucash/report/reports/standard/advanced-portfolio.scm:1046
#: gnucash/report/reports/standard/general-journal.scm:98
#: gnucash/report/reports/standard/general-ledger.scm:78
#: gnucash/report/reports/standard/general-ledger.scm:98
#: gnucash/report/reports/standard/register.scm:145
#: gnucash/report/reports/standard/register.scm:370
#: gnucash/report/trep-engine.scm:926 gnucash/report/trep-engine.scm:1178
#: gnucash/report/trep-engine.scm:2242
msgid "Shares"
msgstr "Akcijas"

#: gnucash/gnome/assistant-stock-split.c:787
msgid "You don't have any stock accounts with balances!"
msgstr "Jums nav neviena fondu konta ar atlikumu!"

#. Translators: this is a stock transaction describing an
#. Initial stock long purchase
#: gnucash/gnome/assistant-stock-transaction.cpp:160
#, fuzzy
#| msgid "Open"
msgid "Open buy"
msgstr "Atvērt"

#: gnucash/gnome/assistant-stock-transaction.cpp:161
msgid "Initial stock long purchase."
msgstr ""

#. Translators: this is a stock transaction describing an
#. initial stock short sale
#: gnucash/gnome/assistant-stock-transaction.cpp:171
#, fuzzy
#| msgid "placeholder"
msgid "Open short"
msgstr "vietturis"

#: gnucash/gnome/assistant-stock-transaction.cpp:172
msgid "Initial stock short sale."
msgstr ""

#. Translators: this is a stock transaction describing
#. new purchase of stock.
#: gnucash/gnome/assistant-stock-transaction.cpp:186
#: gnucash/register/ledger-core/split-register.c:2585
#: gnucash/register/ledger-core/split-register.c:2589
#: gnucash/register/ledger-core/split-register.c:2596
#: gnucash/register/ledger-core/split-register.c:2604
#: gnucash/register/ledger-core/split-register.c:2621
#: gnucash/register/ledger-core/split-register.c:2632
#: gnucash/register/ledger-core/split-register.c:2637
#: gnucash/register/ledger-core/split-register.c:2664
#: libgnucash/engine/Account.cpp:153 libgnucash/engine/Account.cpp:154
#: libgnucash/engine/Account.cpp:155
msgid "Buy"
msgstr "Pirkt"

#: gnucash/gnome/assistant-stock-transaction.cpp:187
msgid "Buying stock long."
msgstr ""

#. Translators: this is a stock transaction describing new
#. sale of stock, and recording capital gain/loss
#: gnucash/gnome/assistant-stock-transaction.cpp:197
#: gnucash/register/ledger-core/split-register.c:2586
#: gnucash/register/ledger-core/split-register.c:2590
#: gnucash/register/ledger-core/split-register.c:2601
#: gnucash/register/ledger-core/split-register.c:2605
#: gnucash/register/ledger-core/split-register.c:2622
#: gnucash/register/ledger-core/split-register.c:2633
#: gnucash/register/ledger-core/split-register.c:2638
#: gnucash/register/ledger-core/split-register.c:2665
#: libgnucash/engine/Account.cpp:173 libgnucash/engine/Account.cpp:174
#: libgnucash/engine/Account.cpp:175
msgid "Sell"
msgstr "Pārdot"

#: gnucash/gnome/assistant-stock-transaction.cpp:198
msgid ""
"Selling stock long, and record capital gain/loss.\n"
"\n"
"If you are unable to calculate capital gains you can enter a placeholder "
"amount and correct it in the transaction later."
msgstr ""

#. Translators: this is a stock transaction describing
#. dividends issued to holder
#: gnucash/gnome/assistant-stock-transaction.cpp:210
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:733
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:778
#: gnucash/register/ledger-core/split-register.c:2649
msgid "Dividend"
msgstr "Dividendes"

#: gnucash/gnome/assistant-stock-transaction.cpp:211
msgid ""
"Company issues cash dividends to holder.\n"
"\n"
"Any dividend being reinvested must be subsequently recorded as a regular "
"stock purchase."
msgstr ""

#. Translators: this is a stock transaction describing return
#. of capital
#: gnucash/gnome/assistant-stock-transaction.cpp:222
#, fuzzy
#| msgid "Decrease in capital"
msgid "Return of capital"
msgstr "Kapitāla samazinājums"

#: gnucash/gnome/assistant-stock-transaction.cpp:223
msgid ""
"Company returns capital, reducing the cost basis without affecting # units."
msgstr ""

#. Translators: this is a stock transaction describing return
#. of capital, reclassifying a dividend into return of capital
#: gnucash/gnome/assistant-stock-transaction.cpp:233
#, fuzzy
#| msgid "Decrease in capital"
msgid "Return of capital (reclassification)"
msgstr "Kapitāla samazinājums"

#: gnucash/gnome/assistant-stock-transaction.cpp:234
msgid ""
"Company returns capital, reducing the cost basis without affecting # units. "
"A distribution previously recorded as a dividend is reclassified to return "
"of capital, often due to end-of-year tax information."
msgstr ""

#. Translators: this is a stock transaction describing a
#. notional distribution recorded as dividend
#: gnucash/gnome/assistant-stock-transaction.cpp:246
#, fuzzy
#| msgid "No description provided."
msgid "Notional distribution (dividend)"
msgstr "Nav paskaidrojuma."

#: gnucash/gnome/assistant-stock-transaction.cpp:247
msgid ""
"Company issues a notional distribution, which is recorded as dividend income "
"and increases the cost basis without affecting # units."
msgstr ""

#. Translators: this is a stock transaction describing a
#. notional distribution recorded as capital gain
#: gnucash/gnome/assistant-stock-transaction.cpp:258
msgid "Notional distribution (capital gain)"
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:259
msgid ""
"Company issues a notional distribution, which is recorded as capital gain "
"and increases the cost basis without affecting # units."
msgstr ""

#. Translators: this is a stock transaction describing a stock
#. split
#. Translators: this is a stock transaction describing a stock
#. split when shorting stock
#: gnucash/gnome/assistant-stock-transaction.cpp:270
#: gnucash/gnome/assistant-stock-transaction.cpp:396
#, fuzzy
#| msgid "Stock Split"
msgid "Stock split"
msgstr "Akciju sadalījums"

#: gnucash/gnome/assistant-stock-transaction.cpp:271
msgid ""
"Company issues additional units, thereby reducing the stock price by a "
"divisor , while keeping the total monetary value of the overall investment "
"constant. \n"
"\n"
"If the split results in a cash in lieu for remainder units, please record "
"the sale using the Stock Transaction Assistant first, then record the split."
msgstr ""

#. Translators: this is a stock transaction describing a reverse split
#. Translators: this is a stock transaction describing a
#. reverse split when shorting stock.
#: gnucash/gnome/assistant-stock-transaction.cpp:283
#: gnucash/gnome/assistant-stock-transaction.cpp:410
#, fuzzy
#| msgid "_Review created transactions"
msgid "Reverse split"
msgstr "_Pārskatīt izveidotos grāmatojumus"

#: gnucash/gnome/assistant-stock-transaction.cpp:284
msgid ""
"Company redeems units, thereby increasing the stock price by a multiple, "
"while keeping the total monetary value of the overall investment constant.\n"
"\n"
"If the reverse split results in a cash in lieu for remainder units, please "
"record the sale using the Stock Transaction Assistant first, then record the "
"reverse split."
msgstr ""

#. Translators: this is a stock transaction describing
#. shorting of stock.
#: gnucash/gnome/assistant-stock-transaction.cpp:301
#, fuzzy
#| msgid "Sort Order"
msgid "Short sell"
msgstr "Kārtošanas secība"

#: gnucash/gnome/assistant-stock-transaction.cpp:302
msgid "Selling stock short."
msgstr ""

#. Translators: this is a stock transaction describing cover
#. buying stock, and recording capital gain/loss
#: gnucash/gnome/assistant-stock-transaction.cpp:312
msgid "Buy to cover short"
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:313
msgid ""
"Buy back stock to cover short position, and record capital gain/loss. \n"
"\n"
"If you are unable to calculate capital gains you can enter a placeholder "
"amount and correct it in the transaction later."
msgstr ""

#. Translators: this is a stock transaction describing
#. dividends retrieved from holder when shorting stock
#: gnucash/gnome/assistant-stock-transaction.cpp:325
msgid "Compensatory dividend"
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:326
msgid ""
"Company issues dividends, and the short stock holder must make a "
"compensatory payment for the dividend."
msgstr ""

#. Translators: this is a stock transaction describing return
#. of capital retrieved from holder when shorting stock
#: gnucash/gnome/assistant-stock-transaction.cpp:337
msgid "Compensatory return of capital"
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:338
msgid ""
"Company returns capital, and the short stock holder must make a compensatory "
"payment for the returned capital. This reduces the cost basis (less "
"negative, towards 0.00 value) without affecting # units."
msgstr ""

#. Translators: this is a stock transaction describing
#. reclassifying a compensatory dividend into compensatory
#. return of capital when shorting stock
#: gnucash/gnome/assistant-stock-transaction.cpp:351
msgid "Compensatory return of capital (reclassification)"
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:352
msgid ""
"Company returns capital, and the short stock holder must make a compensatory "
"payment for the returned capital. This reduces the cost basis (less "
"negative, towards 0.00 value) without affecting # units. A distribution "
"previously recorded as a compensatory dividend is reclassified to "
"compensatory return of capital,often due to end-of-year tax information."
msgstr ""

#. Translators: this is a stock transaction describing a
#. notional distribution recorded as dividend when shorting
#. stock
#: gnucash/gnome/assistant-stock-transaction.cpp:367
msgid "Compensatory notional distribution (dividend)"
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:368
msgid ""
"Company issues a notional distribution, and the short stock holder must make "
"a compensatory payment for the notional distribution. This is recorded as a "
"loss/negative dividend income amount, and increases the cost basis (more "
"negative, away from 0.00 value) without affecting # units."
msgstr ""

#. Translators: this is a stock transaction describing a
#. notional distribution recorded as capital gain when
#. shorting stock
#: gnucash/gnome/assistant-stock-transaction.cpp:382
msgid "Compensatory notional distribution (capital gain)"
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:383
msgid ""
"Company issues a notional distribution, and the short stock holder must make "
"a compensatory payment for the notional distribution. This is recorded as a "
"capital loss amount, and increases the cost basis (more negative, away from "
"0.00 value) without affecting # units."
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:397
msgid ""
"Company issues additional units, thereby reducing the stock price by a "
"divisor, while keeping the total monetary value of the overall investment "
"constant. \n"
"\n"
"If the split results in a cash in lieu for remainder units, please record "
"the cover buy using the Stock Transaction Assistant first, then record the "
"split."
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:411
msgid ""
"Company redeems units, thereby increasing the stock price by a multiple, "
"while keeping the total monetary value of the overall investment constant.\n"
"\n"
"If the reverse split results in a cash in lieu for remainder units, please "
"record the cover buy using the Stock Transaction Assistant first, then "
"record the reverse split."
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:503
msgid "No errors found. Click Apply to create transaction."
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:508
#, fuzzy
msgid "The following errors must be fixed:"
msgstr "Tuvojas termiņš %d klienta dokumentam:"

#: gnucash/gnome/assistant-stock-transaction.cpp:513
#, fuzzy
msgid "The following warnings exist:"
msgstr "Tuvojas termiņš %d klienta dokumentam:"

#: gnucash/gnome/assistant-stock-transaction.cpp:655
#: gnucash/gnome/assistant-stock-transaction.cpp:716
#: gnucash/report/reports/standard/balsheet-pnl.scm:799
#, fuzzy
msgid "missing"
msgstr "Komisija"

#: gnucash/gnome/assistant-stock-transaction.cpp:694
#: gnucash/gnome/assistant-stock-transaction.cpp:1044
#, c-format
msgid "Amount for %s is missing."
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:699
#: gnucash/gnome/assistant-stock-transaction.cpp:1049
#, c-format
msgid "Amount for %s must not be negative."
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:702
#: gnucash/gnome/assistant-stock-transaction.cpp:1052
#, c-format
msgid "Amount for %s must be positive."
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:705
#: gnucash/gnome/assistant-stock-transaction.cpp:1055
#, fuzzy, c-format
#| msgid "Include sub-accounts of all selected accounts."
msgid "The %s amount has no associated account."
msgstr "Iekļaut visu izvēlēto kontu subkontus."

#. Translators: "N/A" here means that a commodity doesn't have a valid price.
#: gnucash/gnome/assistant-stock-transaction.cpp:771
msgid "N/A"
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:863
#, fuzzy
#| msgid "Accounts in '%s'"
msgid "Amount for stock value is missing."
msgstr "Konti '%s'"

#: gnucash/gnome/assistant-stock-transaction.cpp:875
#, fuzzy
msgid "Invalid stock new balance."
msgstr "Nepareizs konts sadalījumā"

#: gnucash/gnome/assistant-stock-transaction.cpp:877
msgid "New balance must be higher than old balance."
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:879
msgid "New balance must be lower than old balance."
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:886
#, fuzzy
#| msgid "Stock Accounts to report on."
msgid "Stock amount must be positive."
msgstr "Pārskata akciju konti."

#: gnucash/gnome/assistant-stock-transaction.cpp:890
msgid "Cannot sell more units than owned."
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:892
msgid "Cannot cover buy more units than owed."
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:1129
#, fuzzy
#| msgid "Stock"
msgctxt "Stock Assistant: Page name"
msgid "Stock"
msgstr "Fondi"

#: gnucash/gnome/assistant-stock-transaction.cpp:1131
#, fuzzy
#| msgid "Cash"
msgctxt "Stock Assistant: Page name"
msgid "Cash"
msgstr "Nauda"

#: gnucash/gnome/assistant-stock-transaction.cpp:1133
msgctxt "Stock Assistant: Page name"
msgid "Fees"
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:1135
#, fuzzy
#| msgid "Dividend"
msgctxt "Stock Assistant: Page name"
msgid "Dividend"
msgstr "Dividendes"

#: gnucash/gnome/assistant-stock-transaction.cpp:1137
#, fuzzy
#| msgid "Capital"
msgctxt "Stock Assistant: Page name"
msgid "Capital Gains"
msgstr "Kapitāls"

#: gnucash/gnome/assistant-stock-transaction.cpp:1300
#, c-format
msgid ""
"You will enter a transaction with date %s which is earlier than the latest "
"transaction in this account, dated %s. Doing so may affect the cost basis, "
"and therefore capital gains, of transactions dated after the new entry. "
"Please review all transactions to ensure proper recording."
msgstr ""

#. Translators: %s refer to: stock mnemonic, broker currency,
#. date of transaction.
#: gnucash/gnome/assistant-stock-transaction.cpp:1341
#, c-format
msgid "A price of 1 %s = %s on %s will be recorded."
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:1411
#, c-format
msgid "Transaction can't balance, %s is error value %s"
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:1417
#, c-format
msgid "Total Debits of %s does not balance with total Credits of %s."
msgstr ""

#: gnucash/gnome/assistant-stock-transaction.cpp:1922
#, fuzzy
msgid "Ne_w Balance"
msgstr "Iegūt _bilanci"

#: gnucash/gnome/assistant-stock-transaction.cpp:1922
#: gnucash/gtkbuilder/assistant-stock-split.glade:129
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:234
#: gnucash/register/ledger-core/split-register.c:2110
#: gnucash/register/ledger-core/split-register.c:2113
msgid "_Shares"
msgstr "_Daļas"

#: gnucash/gnome/assistant-stock-transaction.cpp:1925
#, fuzzy
#| msgid "_Rotation"
msgid "Ratio"
msgstr "_Rotācija"

#: gnucash/gnome/assistant-stock-transaction.cpp:1925
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:277
#, fuzzy
msgid "Next Balance"
msgstr "Iegūt _bilanci"

#: gnucash/gnome/assistant-stock-transaction.cpp:1929
#, fuzzy
#| msgid "Enter the value of shares bought or sold"
msgid "Enter the new balance of shares after the stock split."
msgstr "Ievadiet pirkto vai pārdoto akciju skaitu"

#: gnucash/gnome/assistant-stock-transaction.cpp:1930
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:212
#, fuzzy
#| msgid "Enter the number of shares bought or sold"
msgid "Enter the number of shares you gained or lost in the transaction."
msgstr "Ierakstīt nopirkto vai pārdoto daļu skaitu"

#: gnucash/gnome/assistant-stock-transaction.cpp:2331
#: gnucash/gnome/dialog-find-transactions.c:153
#: gnucash/gnome/gnc-split-reg.c:669
#: gnucash/gtkbuilder/dialog-payment.glade:495
#: gnucash/gtkbuilder/dialog-transfer.glade:205
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:382
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:72
#: gnucash/import-export/import-main-matcher.cpp:1594
#: gnucash/import-export/import-match-picker.cpp:316
#: gnucash/import-export/import-match-picker.cpp:356
#: gnucash/register/ledger-core/split-register-model.c:360
#: gnucash/report/reports/standard/general-ledger.scm:71
#: gnucash/report/reports/standard/general-ledger.scm:91
#: gnucash/report/reports/standard/register.scm:139
#: gnucash/report/reports/standard/register.scm:362
#: gnucash/report/trep-engine.scm:263 gnucash/report/trep-engine.scm:942
#: gnucash/report/trep-engine.scm:1143 gnucash/report/trep-engine.scm:1144
#: gnucash/report/trep-engine.scm:2250
msgid "Memo"
msgstr "Piezīmes"

#: gnucash/gnome/assistant-stock-transaction.cpp:2339
#: gnucash/gnome/gnc-plugin-page-register.cpp:3410
#: gnucash/gtkbuilder/dialog-payment.glade:300
#: gnucash/register/ledger-core/split-register.c:2460
#: gnucash/report/reports/standard/general-journal.scm:82
#: gnucash/report/reports/standard/register.scm:336
#: gnucash/report/reports/standard/trial-balance.scm:555
#: gnucash/report/trep-engine.scm:1343 gnucash/report/trep-engine.scm:1447
#: libgnucash/engine/Account.cpp:163
msgid "Debit"
msgstr "Debets"

#: gnucash/gnome/assistant-stock-transaction.cpp:2346
#: gnucash/gnome/gnc-plugin-page-register.cpp:3406
#: gnucash/gtkbuilder/dialog-payment.glade:316
#: gnucash/register/ledger-core/split-register.c:2483
#: gnucash/register/ledger-core/split-register.c:2578
#: gnucash/register/ledger-core/split-register.c:2597
#: gnucash/register/ledger-core/split-register.c:2615
#: gnucash/report/reports/standard/general-journal.scm:83
#: gnucash/report/reports/standard/register.scm:338
#: gnucash/report/reports/standard/trial-balance.scm:558
#: gnucash/report/trep-engine.scm:1350 gnucash/report/trep-engine.scm:1454
#: libgnucash/engine/Account.cpp:183
msgid "Credit"
msgstr "Kredīts"

#: gnucash/gnome/assistant-stock-transaction.cpp:2353
#: gnucash/report/reports/standard/portfolio.scm:247
#: gnucash/report/reports/standard/receipt.scm:52
#: gnucash/report/reports/standard/receipt.scm:114
#: gnucash/report/reports/standard/taxinvoice.scm:100
#: gnucash/report/reports/standard/taxinvoice.scm:179
msgid "Units"
msgstr "Vienības"

#: gnucash/gnome/business-gnome-utils.c:195
#: gnucash/gnome/business-gnome-utils.c:392 gnucash/gnome/dialog-invoice.c:1676
#: gnucash/gnome/dialog-invoice.c:1754
#: gnucash/gnome-utils/gnc-general-select.c:179
#, fuzzy
#| msgid "Select"
msgid "Select…"
msgstr "Izvēlēties"

#: gnucash/gnome/business-gnome-utils.c:199
#: gnucash/gnome-utils/gnc-general-select.c:181
#, fuzzy
#| msgid "Edit"
msgid "Edit…"
msgstr "Rediģēt"

#: gnucash/gnome/business-gnome-utils.c:351 gnucash/gnome/dialog-doclink.c:813
#: gnucash/gnome/dialog-invoice.c:2803 gnucash/gnome/dialog-invoice.c:3028
#: gnucash/gnome/dialog-invoice.c:3029 gnucash/gnome/dialog-invoice.c:3750
#: gnucash/gnome-search/dialog-search.c:1077
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:147
#: gnucash/report/reports/standard/invoice.scm:774
#: libgnucash/engine/Account.cpp:178 libgnucash/engine/gncInvoice.c:1098
msgid "Bill"
msgstr "Maksājums"

#: gnucash/gnome/business-gnome-utils.c:354 gnucash/gnome/dialog-doclink.c:817
#: gnucash/gnome/dialog-invoice.c:2809 gnucash/gnome/dialog-invoice.c:3035
#: gnucash/gnome/dialog-invoice.c:3036
msgid "Voucher"
msgstr "Dokuments"

#: gnucash/gnome/business-gnome-utils.c:357 gnucash/gnome/dialog-doclink.c:821
#: gnucash/gnome/dialog-invoice.c:3764
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:397
#: gnucash/gnome/gnc-plugin-page-register.cpp:397
#: gnucash/gnome/gnc-plugin-page-report.cpp:1920
#: gnucash/gnome-search/dialog-search.c:1093
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:167
#: gnucash/gtkbuilder/dialog-invoice.glade:8
#: gnucash/gtkbuilder/dialog-invoice.glade:195
#: gnucash/gtkbuilder/dialog-invoice.glade:935
#: gnucash/gtkbuilder/dialog-invoice.glade:959
#: gnucash/register/ledger-core/split-register.c:2612
#: gnucash/report/reports/standard/invoice.scm:765
#: gnucash/report/reports/standard/invoice.scm:782
#: gnucash/report/reports/standard/receipt.scm:112
#: gnucash/report/reports/standard/taxinvoice.scm:177
#: gnucash/report/reports/support/receipt.eguile.scm:91
#: gnucash/report/reports/support/taxinvoice.eguile.scm:106
#: libgnucash/engine/Account.cpp:159 libgnucash/engine/gncInvoice.c:1096
msgid "Invoice"
msgstr "Rēķins"

#: gnucash/gnome/business-gnome-utils.c:580 gnucash/gnome/gnc-split-reg.c:648
#: gnucash/gtkbuilder/gnc-frequency.glade:165
#: gnucash/gtkbuilder/gnc-frequency.glade:657
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:51
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:57
#: gnucash/import-export/import-pending-matches.cpp:189
#: gnucash/report/reports/standard/register.scm:216
#: gnucash/report/trep-engine.scm:275 gnucash/report/trep-engine.scm:306
#: gnucash/report/trep-engine.scm:1000 libgnucash/engine/gncOwner.c:212
#: libgnucash/engine/Recurrence.cpp:502 libgnucash/engine/Recurrence.cpp:691
msgid "None"
msgstr "Neviens"

#: gnucash/gnome/business-gnome-utils.c:700
msgid "Use Global"
msgstr "Lietot vispārīgos"

#: gnucash/gnome/business-urls.c:60 gnucash/gnome/business-urls.c:170
#: gnucash/gnome/top-level.c:255
#, c-format
msgid "Badly formed URL %s"
msgstr "Nepareizi izveidots URL %s"

#: gnucash/gnome/business-urls.c:65 gnucash/gnome/top-level.c:96
#, c-format
msgid "Bad URL: %s"
msgstr "Nepareizs URL: %s"

#: gnucash/gnome/business-urls.c:74
#, c-format
msgid "No such entity: %s"
msgstr "Nav tāda pašu kapitāla: %s"

#: gnucash/gnome/business-urls.c:162
#, c-format
msgid "No such owner entity: %s"
msgstr "Nav tāda īpašnieka elementa: %s"

#: gnucash/gnome/business-urls.c:280
#, c-format
msgid "Entity type does not match %s: %s"
msgstr "Elementa veds nav saskaņots ar %s: %s"

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

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

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

#: gnucash/gnome/dialog-billterms.c:531
#: gnucash/gtkbuilder/dialog-billterms.glade:183
#: gnucash/gtkbuilder/dialog-billterms.glade:766
#: gnucash/gtkbuilder/gnc-frequency.glade:968
#: gnucash/report/reports/standard/price-scatter.scm:112
msgid "Days"
msgstr "Dienas"

#: gnucash/gnome/dialog-billterms.c:534
#: gnucash/gtkbuilder/dialog-billterms.glade:370
#: gnucash/gtkbuilder/dialog-billterms.glade:769
msgid "Proximo"
msgstr "Nākošā mēneša"

#: gnucash/gnome/dialog-billterms.c:537 gnucash/gnome/dialog-doclink.c:587
#: gnucash/gnome/dialog-doclink.c:840 gnucash/gnome/dialog-doclink.c:884
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:552
#: gnucash/gtkbuilder/dialog-price.glade:24
#: gnucash/report/reports/standard/new-owner-report.scm:284
msgid "Unknown"
msgstr "Nezināms"

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

#: gnucash/gnome/dialog-billterms.c:678
#: gnucash/gnome-utils/dialog-tax-table.c:737
#, c-format
msgid "Are you sure you want to delete \"%s\"?"
msgstr "Vai vēlaties dzēst \"%s\"?"

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

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

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

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

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

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

#: gnucash/gnome/dialog-commodities.c:217 gnucash/gnome/dialog-doclink.c:164
#: gnucash/gnome/dialog-price-edit-db.cpp:214
#: gnucash/gnome/dialog-price-editor.c:238 gnucash/gnome/dialog-tax-info.c:1189
#: gnucash/gnome/gnc-plugin-budget.c:321
#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1647
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:1061
#: gnucash/gnome/gnc-plugin-page-register.cpp:1875
#: gnucash/gnome/gnc-split-reg.c:939 gnucash/gnome/gnc-split-reg.c:977
#: gnucash/gnome/gnc-split-reg.c:1199 gnucash/gnome/gnc-split-reg.c:1466
#: gnucash/gnome/gnc-split-reg.c:1506 gnucash/gnome-search/search-account.c:239
#: gnucash/gnome-utils/dialog-account.c:844
#: gnucash/gnome-utils/dialog-options.cpp:114
#: gnucash/gnome-utils/dialog-tax-table.c:667
#: gnucash/gnome-utils/gnc-file.c:120 gnucash/gnome-utils/gnc-file.c:368
#: gnucash/gnome-utils/gnc-file.c:666 gnucash/gnome-utils/gnc-gui-query.c:300
#: gnucash/gnome-utils/gnc-gui-query.c:332
#: gnucash/gnome-utils/gnc-main-window.cpp:1246
#: gnucash/gnome-utils/gnc-main-window.cpp:1403
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:181
#: gnucash/gtkbuilder/dialog-account.glade:20
#: gnucash/gtkbuilder/dialog-account.glade:381
#: gnucash/gtkbuilder/dialog-account.glade:817
#: gnucash/gtkbuilder/dialog-account.glade:1137
#: gnucash/gtkbuilder/dialog-account.glade:2005
#: gnucash/gtkbuilder/dialog-account-picker.glade:192
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:39
#: gnucash/gtkbuilder/dialog-billterms.glade:790
#: gnucash/gtkbuilder/dialog-billterms.glade:968
#: gnucash/gtkbuilder/dialog-book-close.glade:38
#: gnucash/gtkbuilder/dialog-choose-owner.glade:21
#: gnucash/gtkbuilder/dialog-commodity.glade:59
#: gnucash/gtkbuilder/dialog-commodity.glade:665
#: gnucash/gtkbuilder/dialog-customer.glade:64
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:42
#: gnucash/gtkbuilder/dialog-date-close.glade:23
#: gnucash/gtkbuilder/dialog-date-close.glade:276
#: gnucash/gtkbuilder/dialog-doclink.glade:229
#: gnucash/gtkbuilder/dialog-employee.glade:40
#: gnucash/gtkbuilder/dialog-file-access.glade:26
#: gnucash/gtkbuilder/dialog-fincalc.glade:137
#: gnucash/gtkbuilder/dialog-import.glade:46
#: gnucash/gtkbuilder/dialog-import.glade:328
#: gnucash/gtkbuilder/dialog-import.glade:885
#: gnucash/gtkbuilder/dialog-import.glade:1221
#: gnucash/gtkbuilder/dialog-invoice.glade:638
#: gnucash/gtkbuilder/dialog-invoice.glade:793
#: gnucash/gtkbuilder/dialog-invoice.glade:1317
#: gnucash/gtkbuilder/dialog-job.glade:41
#: gnucash/gtkbuilder/dialog-new-user.glade:147
#: gnucash/gtkbuilder/dialog-options.glade:38
#: gnucash/gtkbuilder/dialog-order.glade:454
#: gnucash/gtkbuilder/dialog-payment.glade:78
#: gnucash/gtkbuilder/dialog-price.glade:76
#: gnucash/gtkbuilder/dialog-price.glade:390
#: gnucash/gtkbuilder/dialog-print-check.glade:145
#: gnucash/gtkbuilder/dialog-print-check.glade:329
#: gnucash/gtkbuilder/dialog-progress.glade:122
#: gnucash/gtkbuilder/dialog-report.glade:450
#: gnucash/gtkbuilder/dialog-report.glade:719
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:25
#: gnucash/gtkbuilder/dialog-search.glade:67
#: gnucash/gtkbuilder/dialog-sx.glade:174
#: gnucash/gtkbuilder/dialog-sx.glade:819
#: gnucash/gtkbuilder/dialog-sx.glade:1510
#: gnucash/gtkbuilder/dialog-tax-info.glade:28
#: gnucash/gtkbuilder/dialog-tax-table.glade:312
#: gnucash/gtkbuilder/dialog-transfer.glade:24
#: gnucash/gtkbuilder/dialog-userpass.glade:22
#: gnucash/gtkbuilder/dialog-vendor.glade:65
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:30
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:253
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:425
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:851
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:31
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:583
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:788
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1126
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:24
#: gnucash/gtkbuilder/window-autoclear.glade:22
#: gnucash/gtkbuilder/window-reconcile.glade:21
#: gnucash/html/gnc-html-webkit1.c:1214
#: gnucash/import-export/aqb/dialog-ab.glade:302
#: gnucash/import-export/aqb/dialog-ab.glade:583
#: gnucash/import-export/aqb/dialog-ab.glade:891
#: gnucash/import-export/aqb/dialog-ab.glade:1012
#: gnucash/import-export/aqb/dialog-ab.glade:1675
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2101
#: gnucash/register/ledger-core/gncEntryLedger.c:921
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:896
#: gnucash/register/ledger-core/split-register-control.cpp:1535
#: gnucash/ui/gnc-plugin-page-invoice.ui:141
#: gnucash/ui/gnc-plugin-page-invoice.ui:230
#: gnucash/ui/gnc-plugin-page-invoice.ui:422
#: gnucash/ui/gnc-reconcile-window.ui:24 gnucash/ui/gnc-reconcile-window.ui:279
msgid "_Cancel"
msgstr "_Atcelt"

#: gnucash/gnome/dialog-commodities.c:218
#: gnucash/gnome/dialog-price-edit-db.cpp:215
#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1648
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:1062
#: gnucash/gtkbuilder/dialog-account.glade:396
#: gnucash/gtkbuilder/dialog-billterms.glade:476
#: gnucash/gtkbuilder/dialog-imap-editor.glade:66
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:72
#: gnucash/gtkbuilder/dialog-report.glade:348
#: gnucash/gtkbuilder/dialog-report.glade:654
#: gnucash/gtkbuilder/dialog-tax-table.glade:88
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:800
#: gnucash/ui/gnc-plugin-page-invoice.ui:147
#: gnucash/ui/gnc-plugin-page-invoice.ui:235
#: gnucash/ui/gnc-plugin-page-invoice.ui:437
#: gnucash/ui/gnc-plugin-page-sx-list.ui:193
#: gnucash/ui/gnc-reconcile-window.ui:78 gnucash/ui/gnc-reconcile-window.ui:114
#: gnucash/ui/gnc-reconcile-window.ui:193
msgid "_Delete"
msgstr "D_zēst"

#: gnucash/gnome/dialog-customer.c:314 gnucash/gnome/dialog-vendor.c:205
msgid ""
"The Company Name field cannot be left blank, please enter a company name or "
"a person's name."
msgstr ""

#: gnucash/gnome/dialog-customer.c:323
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:334
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:408
msgid "Edit Customer"
msgstr "Rediģēt klienta datus"

#: gnucash/gnome/dialog-customer.c:408
#: gnucash/gnome-search/dialog-search.c:1083
#: gnucash/gtkbuilder/dialog-customer.glade:31
msgid "New Customer"
msgstr "Jauns klients"

#: gnucash/gnome/dialog-customer.c:872
msgid "View/Edit Customer"
msgstr "Skatīt/rediģēt klienta datus"

#: gnucash/gnome/dialog-customer.c:873
msgid "Customer's Jobs"
msgstr "Klienta darbi"

#: gnucash/gnome/dialog-customer.c:875
msgid "Customer's Invoices"
msgstr "Klienta rēķini"

#: gnucash/gnome/dialog-customer.c:876 gnucash/gnome/dialog-employee.c:670
#: gnucash/gnome/dialog-invoice.c:3516 gnucash/gnome/dialog-invoice.c:3525
#: gnucash/gnome/dialog-invoice.c:3536 gnucash/gnome/dialog-invoice.c:3791
#: gnucash/gnome/dialog-invoice.c:3797 gnucash/gnome/dialog-job.c:551
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:230
#: gnucash/gtkbuilder/dialog-payment.glade:61
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:169
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:171
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:203
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:205
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:237
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:239
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:387
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:389
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:542
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:544
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:682
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:684
msgid "Process Payment"
msgstr "Noformēt apmaksu"

#: gnucash/gnome/dialog-customer.c:886 gnucash/gnome/dialog-customer.c:899
msgid "Shipping Contact"
msgstr "Kontakti par sūtījuma piegādi"

#: gnucash/gnome/dialog-customer.c:888 gnucash/gnome/dialog-vendor.c:690
msgid "Billing Contact"
msgstr "Maksājuma kontakti"

#: gnucash/gnome/dialog-customer.c:890
msgid "Customer ID"
msgstr "Klienta ID"

#: gnucash/gnome/dialog-customer.c:901 gnucash/gnome/dialog-vendor.c:701
msgid "Contact"
msgstr "Kontakti"

#: gnucash/gnome/dialog-customer.c:903 gnucash/gnome/dialog-invoice.c:3661
#: gnucash/gnome/dialog-invoice.c:3815 gnucash/gnome/dialog-job.c:581
#: gnucash/gnome/dialog-order.c:887 gnucash/gnome/dialog-vendor.c:703
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:124
#: gnucash/report/reports/standard/new-aging.scm:176
msgid "Company"
msgstr "Partneris"

#: gnucash/gnome/dialog-customer.c:905 gnucash/gnome/dialog-employee.c:692
#: gnucash/gnome/dialog-job.c:585 gnucash/gnome/dialog-vendor.c:705
#: gnucash/gnome-utils/gnc-tree-view-owner.c:333
msgid "ID #"
msgstr "ID Nr"

#: gnucash/gnome/dialog-customer.c:928
msgid "Find Customer"
msgstr "Meklēt klientu"

#: gnucash/gnome/dialog-custom-report.c:330
#, c-format
msgid "Are you sure you want to delete %s?"
msgstr "Vai tiešām vēlaties dzēst \"%s\"?"

#: gnucash/gnome/dialog-custom-report.c:435
msgid "You must select a report configuration to load."
msgstr "Jums jāizvēlas palaižamā pārskata iestatījumi."

#: gnucash/gnome/dialog-custom-report.c:450
msgid "You must select a report configuration to delete."
msgstr "Jums jāizvēlas dzēšamā pārskata iestatījumi."

#: gnucash/gnome/dialog-custom-report.c:464
msgid "Unable to change report configuration name."
msgstr "Neizdevām izmainīt pārskata iestatījumu nosaukumu."

#: gnucash/gnome/dialog-custom-report.c:494
msgid ""
"A saved report configuration with this name already exists, please choose "
"another name."
msgstr ""
"Pārskata iestatījumi ar tādu nosaukumu jau pastāv. Ievadiet citu nosaukumu."

#: gnucash/gnome/dialog-custom-report.c:520
msgid "Load report configuration"
msgstr "Ielādēt pārskatu iestatījumus"

#: gnucash/gnome/dialog-custom-report.c:522
msgid "Edit report configuration name"
msgstr "Rediģēt pārskatu iestatījumu nosaukumu"

#: gnucash/gnome/dialog-custom-report.c:524
msgid "Delete report configuration"
msgstr "Dzēst pārskatu iestatījumus"

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

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

#: gnucash/gnome/dialog-doclink.c:160
#: gnucash/gnome/gnc-plugin-page-register.cpp:4636
#, fuzzy
#| msgid "Select Account"
msgid "Select document"
msgstr "Izvēlieties kontu"

#: gnucash/gnome/dialog-doclink.c:163 gnucash/gnome/gnc-plugin-budget.c:322
#: gnucash/gnome-search/search-account.c:240
#: gnucash/gnome-utils/dialog-account.c:845
#: gnucash/gnome-utils/gnc-gui-query.c:297
#: gnucash/gnome-utils/gnc-gui-query.c:331
#: gnucash/gnome-utils/gnc-gui-query.c:417
#: gnucash/gnome-utils/gnc-main-window.cpp:1404
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:196
#: gnucash/gtkbuilder/dialog-account.glade:35
#: gnucash/gtkbuilder/dialog-account.glade:832
#: gnucash/gtkbuilder/dialog-account.glade:1152
#: gnucash/gtkbuilder/dialog-account-picker.glade:207
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:54
#: gnucash/gtkbuilder/dialog-billterms.glade:808
#: gnucash/gtkbuilder/dialog-billterms.glade:986
#: gnucash/gtkbuilder/dialog-book-close.glade:53
#: gnucash/gtkbuilder/dialog-choose-owner.glade:36
#: gnucash/gtkbuilder/dialog-commodity.glade:75
#: gnucash/gtkbuilder/dialog-commodity.glade:681
#: gnucash/gtkbuilder/dialog-customer.glade:80
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:58
#: gnucash/gtkbuilder/dialog-date-close.glade:38
#: gnucash/gtkbuilder/dialog-date-close.glade:292
#: gnucash/gtkbuilder/dialog-doclink.glade:20
#: gnucash/gtkbuilder/dialog-doclink.glade:243
#: gnucash/gtkbuilder/dialog-employee.glade:56
#: gnucash/gtkbuilder/dialog-import.glade:61
#: gnucash/gtkbuilder/dialog-import.glade:188
#: gnucash/gtkbuilder/dialog-import.glade:343
#: gnucash/gtkbuilder/dialog-import.glade:899
#: gnucash/gtkbuilder/dialog-import.glade:1237
#: gnucash/gtkbuilder/dialog-invoice.glade:652
#: gnucash/gtkbuilder/dialog-invoice.glade:809
#: gnucash/gtkbuilder/dialog-invoice.glade:1332
#: gnucash/gtkbuilder/dialog-job.glade:57
#: gnucash/gtkbuilder/dialog-new-user.glade:162
#: gnucash/gtkbuilder/dialog-object-references.glade:23
#: gnucash/gtkbuilder/dialog-options.glade:72
#: gnucash/gtkbuilder/dialog-order.glade:470
#: gnucash/gtkbuilder/dialog-payment.glade:94
#: gnucash/gtkbuilder/dialog-price.glade:105
#: gnucash/gtkbuilder/dialog-price.glade:405
#: gnucash/gtkbuilder/dialog-print-check.glade:160
#: gnucash/gtkbuilder/dialog-progress.glade:136
#: gnucash/gtkbuilder/dialog-report.glade:465
#: gnucash/gtkbuilder/dialog-report.glade:734
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:55
#: gnucash/gtkbuilder/dialog-sx.glade:25 gnucash/gtkbuilder/dialog-sx.glade:189
#: gnucash/gtkbuilder/dialog-sx.glade:834
#: gnucash/gtkbuilder/dialog-sx.glade:1526
#: gnucash/gtkbuilder/dialog-tax-info.glade:58
#: gnucash/gtkbuilder/dialog-tax-table.glade:327
#: gnucash/gtkbuilder/dialog-transfer.glade:39
#: gnucash/gtkbuilder/dialog-userpass.glade:37
#: gnucash/gtkbuilder/dialog-vendor.glade:81
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:45
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:268
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:439
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:866
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:46
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:598
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:803
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1141
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:39
#: gnucash/gtkbuilder/window-autoclear.glade:38
#: gnucash/gtkbuilder/window-reconcile.glade:36
#: gnucash/import-export/aqb/dialog-ab.glade:317
#: gnucash/import-export/aqb/dialog-ab.glade:598
#: gnucash/import-export/aqb/dialog-ab.glade:906
#: gnucash/import-export/aqb/dialog-ab.glade:1690
msgid "_OK"
msgstr "_LABI"

#: gnucash/gnome/dialog-doclink.c:241
#, fuzzy
msgid "Amend the URL"
msgstr "Papildināt URL"

#: gnucash/gnome/dialog-doclink.c:246
#, c-format
msgid "Enter an URL like \"%s\""
msgstr ""

#: gnucash/gnome/dialog-doclink.c:264
#, fuzzy
msgid "Existing Document Link is"
msgstr "Esošā saistība ir "

#: gnucash/gnome/dialog-doclink.c:535 gnucash/gnome/dialog-doclink.c:580
msgid "File Found"
msgstr "Fails atrasts"

#: gnucash/gnome/dialog-doclink.c:537
msgid "File Not Found"
msgstr "Fails nav atrasts"

#: gnucash/gnome/dialog-doclink.c:550
msgid "Address Found"
msgstr "Adrese atrasta"

#: gnucash/gnome/dialog-doclink.c:552
msgid "Address Not Found"
msgstr "Adrese netika atrasta"

#: gnucash/gnome/dialog-doclink.c:602 gnucash/gnome/dialog-imap-editor.c:860
#, fuzzy
msgid "Total Entries"
msgstr "Kopējā cena"

#: gnucash/gnome/dialog-doclink.c:659
#, fuzzy
msgid "Business item can not be modified."
msgstr "Nevar atvērt ieejas failu."

#: gnucash/gnome/dialog-doclink.c:668 gnucash/gnome/dialog-doclink.c:769
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:199
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:224
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:249
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:1265
#: gnucash/gnome/gnc-plugin-page-register.cpp:395
msgid "Manage Document Link"
msgstr ""

#: gnucash/gnome/dialog-doclink.c:763
#, fuzzy
msgid "Transaction can not be modified."
msgstr "Grāmatojuma valūta"

#: gnucash/gnome/dialog-doclink.c:824 libgnucash/engine/gncOwner.c:214
#, fuzzy
msgid "Undefined"
msgstr "Lietotāja pielāgots"

#. Translators: This is the label of a dialog box that lists all of the
#. transaction that have files or URIs linked with them.
#: gnucash/gnome/dialog-doclink.c:1083
#, fuzzy
#| msgid "Transaction Details"
msgid "Transaction Document Links"
msgstr "Darījuma detaļas"

#: gnucash/gnome/dialog-doclink.c:1086
#: gnucash/gnome/dialog-find-transactions.c:157
#: gnucash/gnome/dialog-lot-viewer.c:1001 gnucash/gnome/dialog-tax-info.c:1397
#: gnucash/gnome/gnc-split-reg.c:672 gnucash/gnome/reconcile-view.c:441
#: gnucash/gnome-utils/gnc-tree-model-budget.c:102
#: gnucash/gnome-utils/gnc-tree-view-account.c:811
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:79
#: gnucash/gtkbuilder/dialog-book-close.glade:164
#: gnucash/gtkbuilder/dialog-choose-owner.glade:98
#: gnucash/gtkbuilder/dialog-date-close.glade:141
#: gnucash/gtkbuilder/dialog-transfer.glade:179
#: gnucash/import-export/aqb/dialog-ab.glade:1744
#: gnucash/import-export/aqb/dialog-ab.glade:1798
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:145
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:362
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:377
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:61
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:61
#: gnucash/import-export/import-main-matcher.cpp:1593
#: gnucash/import-export/import-match-picker.cpp:315
#: gnucash/import-export/import-match-picker.cpp:355
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3833
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3884
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:67
#: gnucash/register/ledger-core/split-register-model.c:300
#: gnucash/report/reports/standard/account-summary.scm:380
#: gnucash/report/reports/standard/general-journal.scm:96
#: gnucash/report/reports/standard/general-ledger.scm:70
#: gnucash/report/reports/standard/general-ledger.scm:90
#: gnucash/report/reports/standard/invoice.scm:89
#: gnucash/report/reports/standard/invoice.scm:414
#: gnucash/report/reports/standard/new-owner-report.scm:53
#: gnucash/report/reports/standard/new-owner-report.scm:228
#: gnucash/report/reports/standard/register.scm:137
#: gnucash/report/reports/standard/register.scm:358
#: gnucash/report/reports/support/taxinvoice.eguile.scm:270
#: gnucash/report/trep-engine.scm:238 gnucash/report/trep-engine.scm:917
#: gnucash/report/trep-engine.scm:1132 gnucash/report/trep-engine.scm:2237
msgid "Description"
msgstr "Apraksts"

#: gnucash/gnome/dialog-doclink.c:1097
#, fuzzy
msgid ""
"Double click on the entry in the Id column to jump to the Business Item.\n"
"Double click on the entry in the Link column to open the Linked Document.\n"
"Double click on the entry in the Available column to modify the document "
"link."
msgstr ""
"Lai pārlēktu uz darījumu, veiciet dubultklikšķi uz darījuma rindas\n"
"Apraksta lauka vai uz Saites lauka, lai pārlēktu uz saistīto darījumu"

#: gnucash/gnome/dialog-doclink.c:1106
#, fuzzy
msgid "Business Document Links"
msgstr "Grāmatojuma _saites"

#: gnucash/gnome/dialog-employee.c:203
#, fuzzy
#| msgid "You must enter a payment address."
msgid "You must enter a Payment-Address Name."
msgstr "Ievadiet maksājuma saņēmēja adresi."

#: gnucash/gnome/dialog-employee.c:288
msgid "Edit Employee"
msgstr "Rediģēt darbinieka datus"

#: gnucash/gnome/dialog-employee.c:288
#: gnucash/gnome-search/dialog-search.c:1087
#: gnucash/gtkbuilder/dialog-employee.glade:7
msgid "New Employee"
msgstr "Jauns darbinieks"

#: gnucash/gnome/dialog-employee.c:668
msgid "View/Edit Employee"
msgstr "Skatīt/rediģēt darbinieka datus"

#: gnucash/gnome/dialog-employee.c:669
msgid "Expense Vouchers"
msgstr "Izdevumu dokumenti"

#: gnucash/gnome/dialog-employee.c:679
msgid "Employee ID"
msgstr "Darbinieka ID"

#: gnucash/gnome/dialog-employee.c:681
msgid "Employee Username"
msgstr "Darbinieka lietotājvārds"

#: gnucash/gnome/dialog-employee.c:683 gnucash/gnome/dialog-invoice.c:3641
#: gnucash/gnome-utils/gnc-tree-view-owner.c:348
msgid "Employee Name"
msgstr "Darbinieka vārds"

#: gnucash/gnome/dialog-employee.c:690
#: gnucash/gtkbuilder/dialog-employee.glade:122
#: gnucash/gtkbuilder/dialog-file-access.glade:197
msgid "Username"
msgstr "Lietotājvārds"

#: gnucash/gnome/dialog-employee.c:694 gnucash/gnome/dialog-sx-editor.c:1820
#: gnucash/gnome/dialog-tax-info.c:1200 gnucash/gnome-utils/gnc-dense-cal.c:391
#: gnucash/gnome-utils/gnc-tree-model-budget.c:96
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:357
#: gnucash/gnome-utils/gnc-tree-view-owner.c:332
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:117
#: gnucash/gtkbuilder/assistant-loan.glade:597
#: gnucash/gtkbuilder/assistant-loan.glade:785
#: gnucash/gtkbuilder/dialog-customer.glade:237
#: gnucash/gtkbuilder/dialog-customer.glade:744
#: gnucash/gtkbuilder/dialog-employee.glade:221
#: gnucash/gtkbuilder/dialog-sx.glade:233
#: gnucash/gtkbuilder/dialog-sx.glade:870
#: gnucash/gtkbuilder/dialog-tax-info.glade:114
#: gnucash/gtkbuilder/dialog-vendor.glade:239
#: gnucash/gtkbuilder/gnc-date-format.glade:133
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:125
msgid "Name"
msgstr "Vārds"

#: gnucash/gnome/dialog-employee.c:716
msgid "Find Employee"
msgstr "Meklēt darbinieku"

#: gnucash/gnome/dialog-fincalc.c:337
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:339
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:383
msgid "The interest rate cannot be zero."
msgstr "Procentu likme nevar būt nulle."

#: gnucash/gnome/dialog-fincalc.c:410
msgid "The number of payments cannot be zero."
msgstr "Maksājumu skaits nevar būt nulle."

#: gnucash/gnome/dialog-fincalc.c:415
msgid "The number of payments cannot be negative."
msgstr "Maksājumu skaits nevar būt negatīvs."

#: gnucash/gnome/dialog-find-account.c:378
#, fuzzy
msgid "Find Account"
msgstr "_Meklēt kontu"

#: gnucash/gnome/dialog-find-account.c:415
msgid "Place Holder"
msgstr "Vietturis"

#: gnucash/gnome/dialog-find-account.c:426
#: gnucash/gnome-utils/gnc-tree-view-account.c:979
#: gnucash/gtkbuilder/dialog-account.glade:323
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:63
msgid "Hidden"
msgstr "Paslēpts"

#: gnucash/gnome/dialog-find-account.c:437
msgid "Not Used"
msgstr "Nav izmantots"

#: gnucash/gnome/dialog-find-account.c:448
msgid "Balance Zero"
msgstr "Bilance nulle"

#: gnucash/gnome/dialog-find-account.c:459
#, fuzzy
msgid "Tax related"
msgstr "_Attiecas uz nodokļiem"

#. Translators: %s is a full account name.
#. This is a label in Search Account from context menu.
#: gnucash/gnome/dialog-find-account.c:491
#, fuzzy, c-format
#| msgid "Accounts in '%s'"
msgid "Su_b-accounts of '%s'"
msgstr "Konti '%s'"

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

#: gnucash/gnome/dialog-find-transactions.c:112
#: gnucash/import-export/import-match-picker.cpp:317
msgid "Balanced"
msgstr "Sabalansēts"

#: gnucash/gnome/dialog-find-transactions.c:115
#: gnucash/report/html-acct-table.scm:602
#: gnucash/report/reports/standard/equity-statement.scm:151
#: gnucash/report/reports/standard/income-statement.scm:234
#: gnucash/report/reports/standard/trial-balance.scm:256
msgid "Closing Entries"
msgstr "Ierakstu slēgšana"

#: gnucash/gnome/dialog-find-transactions.c:118
#: gnucash/gnome/gnc-plugin-page-register.cpp:393
#: gnucash/gnome/window-reconcile.cpp:1446
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:364
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:389
msgid "Reconcile"
msgstr "Saskaņot"

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

#: gnucash/gnome/dialog-find-transactions.c:124
#: gnucash/gnome/dialog-lot-viewer.c:1021
#: gnucash/gnome/dialog-sx-since-last-run.c:1446
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:79
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:69
#: gnucash/report/reports/standard/advanced-portfolio.scm:1055
#: gnucash/report/reports/standard/portfolio.scm:249
#: gnucash/report/reports/standard/register.scm:157
#: gnucash/report/reports/standard/register.scm:390
msgid "Value"
msgstr "Vērtība"

#: gnucash/gnome/dialog-find-transactions.c:126
#: gnucash/gnome/dialog-invoice.c:3561 gnucash/gnome/dialog-invoice.c:3595
#: gnucash/gnome/dialog-invoice.c:3629
#: gnucash/gtkbuilder/dialog-invoice.glade:94
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:157
#: gnucash/report/trep-engine.scm:539
msgid "Date Posted"
msgstr "Nosūtīšanas datums"

#: gnucash/gnome/dialog-find-transactions.c:129
#: gnucash/report/reports/standard/general-ledger.scm:67
#: gnucash/report/reports/standard/general-ledger.scm:88
#: gnucash/report/trep-engine.scm:197 gnucash/report/trep-engine.scm:540
#: gnucash/report/trep-engine.scm:912 gnucash/report/trep-engine.scm:1102
#: gnucash/report/trep-engine.scm:2232
msgid "Reconciled Date"
msgstr "Saskaņošanas datums"

#: gnucash/gnome/dialog-find-transactions.c:132
#: gnucash/gnome/dialog-find-transactions.c:171
#: gnucash/gnome/dialog-find-transactions.c:177
#: gnucash/gnome/gnc-plugin-page-register.cpp:2340
#: gnucash/gnome/gnc-plugin-page-register.cpp:4046
#: gnucash/gnome-search/dialog-search.c:879
#: gnucash/gnome-search/dialog-search.c:885
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:381
#: gnucash/report/trep-engine.scm:245
msgid "Number/Action"
msgstr "Skaitlis/Darbība"

#: gnucash/gnome/dialog-find-transactions.c:133
#: gnucash/gnome/dialog-find-transactions.c:170
#: gnucash/gnome/dialog-find-transactions.c:178
#: gnucash/gnome/gnc-plugin-page-register.cpp:2345
#: gnucash/gnome/gnc-split-reg.c:675 gnucash/gnome-search/dialog-search.c:878
#: gnucash/gnome-search/dialog-search.c:886
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:103
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:146
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:381
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:65
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:57
#: gnucash/register/ledger-core/split-register-model.c:332
#: gnucash/report/reports/standard/invoice.scm:91
#: gnucash/report/reports/standard/invoice.scm:418
msgid "Action"
msgstr "Darbs"

#: gnucash/gnome/dialog-find-transactions.c:136
#: gnucash/gnome/dialog-find-transactions.c:173
#: gnucash/gnome/dialog-find-transactions.c:179
#: gnucash/gnome/gnc-plugin-page-register.cpp:2339
#: gnucash/gnome/gnc-plugin-page-register.cpp:4045
#: gnucash/gnome-search/dialog-search.c:881
#: gnucash/gnome-search/dialog-search.c:887
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:361
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:376
#: gnucash/report/trep-engine.scm:257
msgid "Transaction Number"
msgstr "Darījuma numurs"

#: gnucash/gnome/dialog-find-transactions.c:137
#: gnucash/gnome/dialog-find-transactions.c:172
#: gnucash/gnome/dialog-find-transactions.c:180
#: gnucash/gnome/gnc-plugin-page-register.cpp:2344
#: gnucash/gnome/gnc-split-reg.c:663 gnucash/gnome-search/dialog-search.c:880
#: gnucash/gnome-search/dialog-search.c:888
#: gnucash/gtkbuilder/dialog-payment.glade:268
#: gnucash/gtkbuilder/gnc-date-format.glade:99
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:361
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:376
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:60
#: gnucash/report/trep-engine.scm:251
msgid "Number"
msgstr "Numurs"

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

#: gnucash/gnome/dialog-find-transactions.c:155
#: gnucash/gnome/gnc-split-reg.c:678
#: gnucash/gnome-utils/gnc-tree-view-account.c:959
#: gnucash/gnome-utils/gnc-tree-view-owner.c:455
#: gnucash/gtkbuilder/assistant-acct-period.glade:143
#: gnucash/gtkbuilder/assistant-hierarchy.glade:420
#: gnucash/gtkbuilder/dialog-customer.glade:457
#: gnucash/gtkbuilder/dialog-invoice.glade:439
#: gnucash/gtkbuilder/dialog-invoice.glade:1275
#: gnucash/gtkbuilder/dialog-order.glade:353
#: gnucash/gtkbuilder/dialog-order.glade:702
#: gnucash/gtkbuilder/dialog-transfer.glade:229
#: gnucash/gtkbuilder/dialog-vendor.glade:453
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:503
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:142
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:378
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:62
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:62
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:133
#: gnucash/register/ledger-core/split-register-model.c:496
#: gnucash/report/reports/standard/account-summary.scm:408
#: gnucash/report/reports/standard/balsheet-eg.scm:188
#: gnucash/report/reports/standard/receipt.scm:38
#: gnucash/report/reports/standard/taxinvoice.scm:69
#: gnucash/report/trep-engine.scm:269 gnucash/report/trep-engine.scm:901
#: gnucash/report/trep-engine.scm:918 gnucash/report/trep-engine.scm:1143
#: gnucash/report/trep-engine.scm:2251
msgid "Notes"
msgstr "Piezīmes"

#: gnucash/gnome/dialog-find-transactions.c:201
#: gnucash/gnome-search/dialog-search.c:1486
msgid "Find Transaction"
msgstr "Meklēt grāmatojumu"

#. Translators: This is a ngettext(3) message, %d is the number of maps missing
#: gnucash/gnome/dialog-imap-editor.c:363
#, fuzzy, c-format
msgid ""
"There is %d invalid mapping,\n"
"\n"
"Would you like to remove it now?"
msgid_plural ""
"There are %d invalid mappings,\n"
"\n"
"Would you like to remove them now?"
msgstr[0] "Nodokļu tabula %s nepastāv. Vai vēlaties to izveidot?"
msgstr[1] "Nodokļu tabula %s nepastāv. Vai vēlaties to izveidot?"
msgstr[2] "Nodokļu tabula %s nepastāv. Vai vēlaties to izveidot?"

#: gnucash/gnome/dialog-imap-editor.c:368
#, c-format
msgid "To see the invalid mappings, use a filter of '%s'"
msgstr ""

#: gnucash/gnome/dialog-imap-editor.c:368
#: gnucash/gnome/dialog-imap-editor.c:589
msgid "Map Account NOT found"
msgstr "Kartējuma konts NAV atrasts"

#: gnucash/gnome/dialog-imap-editor.c:370
msgid "(Note, if there is a large number, it may take a while)"
msgstr ""

#: gnucash/gnome/dialog-imap-editor.c:681
#: gnucash/gtkbuilder/dialog-imap-editor.glade:123
msgid "Bayesian"
msgstr "Baijesa"

#: gnucash/gnome/dialog-imap-editor.c:696
msgid "Description Field"
msgstr "Apraksta lauks"

#: gnucash/gnome/dialog-imap-editor.c:699
msgid "Memo Field"
msgstr "Piezīmju lauks"

#: gnucash/gnome/dialog-imap-editor.c:702
msgid "CSV Account Map"
msgstr "CSV konta kartējums"

#: gnucash/gnome/dialog-imap-editor.c:742
msgid "Online Id"
msgstr "Tiešsaistes Nr"

#: gnucash/gnome/dialog-imap-editor.c:768
#, fuzzy
msgid "Online HBCI"
msgstr "Tiešsaistes Nr"

#. Translators: In this context,
#. 'Billing information' maps to the
#. label in the frame and means
#. e.g. customer i.e. the company being
#. invoiced.
#: gnucash/gnome/dialog-invoice.c:468 gnucash/gnome/dialog-order.c:180
msgid "You need to supply Billing Information."
msgstr "Norādiet informāciju rēķina sastādīšanai."

#: gnucash/gnome/dialog-invoice.c:724
msgid "Are you sure you want to delete the selected entry?"
msgstr "Vai vēlaties dzēst izvēlēto ierakstu?"

#: gnucash/gnome/dialog-invoice.c:726
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:921
msgid "Choose a different report template or Printable Invoice will be used"
msgstr ""

#: gnucash/gnome/dialog-invoice.c:1035 gnucash/gnome/dialog-invoice.c:3570
#: gnucash/gnome/dialog-invoice.c:3604 gnucash/gnome/dialog-invoice.c:3638
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:158
#: gnucash/register/ledger-core/split-register-model.c:240
#: gnucash/report/reports/standard/invoice.scm:251
#: gnucash/report/reports/standard/invoice.scm:446
#: gnucash/report/reports/standard/new-aging.scm:112
#: gnucash/report/reports/standard/new-owner-report.scm:50
#: gnucash/report/reports/standard/new-owner-report.scm:937
#: gnucash/report/reports/support/taxinvoice.eguile.scm:233
msgid "Due Date"
msgstr "Apmaksas datums"

#: gnucash/gnome/dialog-invoice.c:1036
#: gnucash/report/reports/standard/new-aging.scm:113
#: gnucash/report/reports/standard/new-owner-report.scm:938
msgid "Post Date"
msgstr "Nosūtīšanas datums"

#: gnucash/gnome/dialog-invoice.c:1037
msgid "Post to Account"
msgstr "Sūtīt uz kontu"

#: gnucash/gnome/dialog-invoice.c:1038
msgid "Accumulate Splits?"
msgstr "Saskaitīt sadalījumus?"

#: gnucash/gnome/dialog-invoice.c:1130
msgid "The Invoice must have at least one Entry."
msgstr "Rēķinā jānorāda vismaz viens ieraksts."

#: gnucash/gnome/dialog-invoice.c:1150
msgid "Do you really want to post the invoice?"
msgstr "Vai tiešām vēlaties nosūtīt rēķinu?"

#: gnucash/gnome/dialog-invoice.c:1168
#, fuzzy
#| 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."
msgid ""
"One or more of the entries are for accounts different from the invoice/bill "
"currency. You will be asked to enter 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:1301
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:1586
msgid "Total:"
msgstr "Kopā:"

#: gnucash/gnome/dialog-invoice.c:1592
msgid "Subtotal:"
msgstr "Starpsumma:"

#: gnucash/gnome/dialog-invoice.c:1593
msgid "Tax:"
msgstr "Nodoklis:"

#: gnucash/gnome/dialog-invoice.c:1597
msgid "Total Cash:"
msgstr "Kopā nauda:"

#: gnucash/gnome/dialog-invoice.c:1598
msgid "Total Charge:"
msgstr "Kopā maksāt:"

#: gnucash/gnome/dialog-invoice.c:2071 gnucash/gnome/dialog-payment.c:1358
#: gnucash/gtkbuilder/dialog-invoice.glade:976
#: gnucash/report/reports/standard/invoice.scm:780
#: libgnucash/engine/gncInvoice.c:1104
msgid "Credit Note"
msgstr "Reversais rēķins"

#: gnucash/gnome/dialog-invoice.c:2267
msgid "PAID"
msgstr ""

#: gnucash/gnome/dialog-invoice.c:2269
#: gnucash/report/reports/standard/new-owner-report.scm:570
msgid "UNPAID"
msgstr ""

#: gnucash/gnome/dialog-invoice.c:2317 gnucash/gnome/dialog-invoice.c:2336
#: gnucash/gnome/dialog-invoice.c:2355
msgid "New Credit Note"
msgstr "Jauns reversais rēķins"

#: gnucash/gnome/dialog-invoice.c:2318
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:226
#: gnucash/gnome-search/dialog-search.c:1095
#: gnucash/gtkbuilder/dialog-invoice.glade:760
msgid "New Invoice"
msgstr "Jauns rēķins"

#: gnucash/gnome/dialog-invoice.c:2323 gnucash/gnome/dialog-invoice.c:2342
#: gnucash/gnome/dialog-invoice.c:2361
msgid "Edit Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/dialog-invoice.c:2324
msgid "Edit Invoice"
msgstr "Rediģēt rēķinu"

#: gnucash/gnome/dialog-invoice.c:2327 gnucash/gnome/dialog-invoice.c:2346
#: gnucash/gnome/dialog-invoice.c:2365
msgid "View Credit Note"
msgstr "Skatīt/rediģēt reverso rēķinu"

#: gnucash/gnome/dialog-invoice.c:2328
msgid "View Invoice"
msgstr "Skatīt rēķinu"

#: gnucash/gnome/dialog-invoice.c:2337
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:225
#: gnucash/gnome-search/dialog-search.c:1079
msgid "New Bill"
msgstr "Jauns rēķins"

#: gnucash/gnome/dialog-invoice.c:2343
msgid "Edit Bill"
msgstr "Rediģēt rēķinu"

#: gnucash/gnome/dialog-invoice.c:2347
msgid "View Bill"
msgstr "Skatīt rēķinu"

#: gnucash/gnome/dialog-invoice.c:2356
#: gnucash/gnome-search/dialog-search.c:1091
msgid "New Expense Voucher"
msgstr "Jauns izdevumu dokuments"

#: gnucash/gnome/dialog-invoice.c:2362
msgid "Edit Expense Voucher"
msgstr "Rediģēt izdevumu dokumentu"

#: gnucash/gnome/dialog-invoice.c:2366
msgid "View Expense Voucher"
msgstr "Skatīt izdevumu dokumentu"

#: gnucash/gnome/dialog-invoice.c:2688
#, fuzzy
#| msgid "No Linked Account"
msgid "Open Linked Document:"
msgstr "Nav saistītā konta"

#: gnucash/gnome/dialog-invoice.c:2802 gnucash/gnome/dialog-invoice.c:3027
msgid "Bill Information"
msgstr "Maksājuma informācija"

#: gnucash/gnome/dialog-invoice.c:2804 gnucash/gnome/dialog-invoice.c:3030
#: gnucash/gnome/dialog-invoice.c:3611
msgid "Bill ID"
msgstr "Maksājuma ID"

#: gnucash/gnome/dialog-invoice.c:2808 gnucash/gnome/dialog-invoice.c:3034
msgid "Voucher Information"
msgstr "Dokumenta informācija"

#: gnucash/gnome/dialog-invoice.c:2810 gnucash/gnome/dialog-invoice.c:3037
#: gnucash/gnome/dialog-invoice.c:3645
msgid "Voucher ID"
msgstr "Dokumenta ID"

#: gnucash/gnome/dialog-invoice.c:3368
msgid "Date of duplicated entries"
msgstr "Ierakstu dublikātu datums"

#: gnucash/gnome/dialog-invoice.c:3423
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:3427
msgid "Do you really want to post these invoices?"
msgstr "Vai tiešām vēlaties nosūtīt šos rēķinus?"

#: gnucash/gnome/dialog-invoice.c:3515 gnucash/gnome/dialog-invoice.c:3796
msgid "View/Edit Invoice"
msgstr "Skatīt/rediģēt rēķinu"

#: gnucash/gnome/dialog-invoice.c:3517 gnucash/gnome/dialog-invoice.c:3526
#: gnucash/gnome/dialog-invoice.c:3537
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:285
#: gnucash/gnome/gnc-plugin-page-register.cpp:386
#: gnucash/ui/gnc-embedded-register-window.ui:155
msgid "Duplicate"
msgstr "Kopija"

#: gnucash/gnome/dialog-invoice.c:3518 gnucash/gnome/dialog-invoice.c:3527
#: gnucash/gnome/dialog-invoice.c:3538
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:289
msgid "Post"
msgstr "Sūtīt"

#: gnucash/gnome/dialog-invoice.c:3519 gnucash/gnome/dialog-invoice.c:3528
#: gnucash/gnome/dialog-invoice.c:3539
msgid "Printable Report"
msgstr "Drukājams pārskats"

#: gnucash/gnome/dialog-invoice.c:3524 gnucash/gnome/dialog-invoice.c:3790
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:3535
msgid "View/Edit Voucher"
msgstr "Skatīt/rediģēt dokumentu"

#: gnucash/gnome/dialog-invoice.c:3549
msgid "Invoice Owner"
msgstr "Rēķina īpašnieks"

#: gnucash/gnome/dialog-invoice.c:3552
#: gnucash/report/reports/standard/invoice.scm:502
msgid "Invoice Notes"
msgstr "Rēķina piezīmes"

#: gnucash/gnome/dialog-invoice.c:3555 gnucash/gnome/dialog-invoice.c:3589
#: gnucash/gnome/dialog-invoice.c:3623 gnucash/gnome/dialog-invoice.c:3652
#: gnucash/gnome/dialog-job.c:564 gnucash/gnome/dialog-job.c:577
#: gnucash/gnome/dialog-order.c:885 gnucash/gtkbuilder/dialog-invoice.glade:304
#: gnucash/gtkbuilder/dialog-invoice.glade:1064
#: gnucash/gtkbuilder/dialog-job.glade:219
#: gnucash/report/reports/standard/invoice.scm:494
msgid "Billing ID"
msgstr "Maksājuma ID"

#: gnucash/gnome/dialog-invoice.c:3558 gnucash/gnome/dialog-invoice.c:3592
#: gnucash/gnome/dialog-invoice.c:3626
msgid "Is Paid?"
msgstr "Ir apmaksāts?"

#: gnucash/gnome/dialog-invoice.c:3564 gnucash/gnome/dialog-invoice.c:3598
#: gnucash/gnome/dialog-invoice.c:3632
msgid "Is Posted?"
msgstr "Ir nosūtīts?"

#: gnucash/gnome/dialog-invoice.c:3567 gnucash/gnome/dialog-invoice.c:3601
#: gnucash/gnome/dialog-invoice.c:3635 gnucash/gnome/dialog-order.c:874
#: gnucash/gtkbuilder/dialog-invoice.glade:68
#: gnucash/gtkbuilder/dialog-invoice.glade:881
#: gnucash/gtkbuilder/dialog-order.glade:136
#: gnucash/gtkbuilder/dialog-order.glade:548
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:139
msgid "Date Opened"
msgstr "Datums"

#: gnucash/gnome/dialog-invoice.c:3577
#: gnucash/gtkbuilder/dialog-invoice.glade:42
#: gnucash/gtkbuilder/dialog-invoice.glade:868
msgid "Invoice ID"
msgstr "Dokumenta ID"

#: gnucash/gnome/dialog-invoice.c:3583
msgid "Bill Owner"
msgstr "Maksājuma īpašnieks"

#: gnucash/gnome/dialog-invoice.c:3586
msgid "Bill Notes"
msgstr "Maksājuma piezīmes"

#: gnucash/gnome/dialog-invoice.c:3617
msgid "Voucher Owner"
msgstr "Dokumenta īpašnieks"

#: gnucash/gnome/dialog-invoice.c:3620
msgid "Voucher Notes"
msgstr "Dokumenta piezīmes"

#: gnucash/gnome/dialog-invoice.c:3654 gnucash/gnome/dialog-invoice.c:3813
#: gnucash/gnome/dialog-lot-viewer.c:908 gnucash/gnome/dialog-tax-info.c:1235
#: gnucash/gnome-utils/gnc-tree-view-account.c:794
#: gnucash/gnome-utils/gnc-tree-view-owner.c:383
#: gnucash/gnome-utils/gnc-tree-view-price.c:410
#: gnucash/gtkbuilder/assistant-loan.glade:275
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:148
#: gnucash/gtkbuilder/dialog-doclink.glade:665
#: gnucash/gtkbuilder/dialog-fincalc.glade:742
#: gnucash/gtkbuilder/dialog-invoice.glade:146
#: gnucash/gtkbuilder/dialog-invoice.glade:855
#: gnucash/gtkbuilder/dialog-payment.glade:284
#: gnucash/gtkbuilder/dialog-tax-info.glade:129
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:60
#: gnucash/import-export/csv-imp/csv-account-import.c:154
#: gnucash/register/ledger-core/split-register-model.c:367
#: gnucash/report/reports/standard/account-summary.scm:379
#: gnucash/report/reports/standard/new-owner-report.scm:52
#: gnucash/report/reports/standard/new-owner-report.scm:227
msgid "Type"
msgstr "Veids"

#: gnucash/gnome/dialog-invoice.c:3656
#: gnucash/register/ledger-core/split-register-model.c:314
#: gnucash/report/reports/standard/new-owner-report.scm:808
msgid "Paid"
msgstr "Apmaksāts"

#: gnucash/gnome/dialog-invoice.c:3659
msgid "Posted"
msgstr "Nosūtīts"

#: gnucash/gnome/dialog-invoice.c:3664 gnucash/gnome/dialog-invoice.c:3817
msgid "Due"
msgstr "Termiņš"

#: gnucash/gnome/dialog-invoice.c:3666 gnucash/gnome/dialog-lot-viewer.c:914
#: gnucash/gnome/dialog-order.c:892
#: gnucash/report/reports/standard/investment-lots.scm:102
msgid "Opened"
msgstr "Atvērts"

#: gnucash/gnome/dialog-invoice.c:3668 gnucash/gnome/dialog-lot-viewer.c:995
#: gnucash/gnome/dialog-order.c:894 gnucash/gnome/reconcile-view.c:445
#: gnucash/gnome/reconcile-view.c:449
#: gnucash/gtkbuilder/dialog-payment.glade:482
#: gnucash/gtkbuilder/dialog-transfer.glade:155
#: gnucash/register/ledger-core/split-register-model.c:260
#: gnucash/register/ledger-core/split-register-model.c:280
#: gnucash/report/reports/standard/general-journal.scm:95
#: gnucash/report/reports/standard/general-ledger.scm:89
#: gnucash/report/reports/standard/register.scm:135
#: gnucash/report/reports/standard/register.scm:354
#: gnucash/report/trep-engine.scm:916 gnucash/report/trep-engine.scm:1116
#: gnucash/report/trep-engine.scm:2236
msgid "Num"
msgstr "Nr."

#: gnucash/gnome/dialog-invoice.c:3749
msgid "Find Bill"
msgstr "Meklēt rēķinu"

#: gnucash/gnome/dialog-invoice.c:3756
msgid "Find Expense Voucher"
msgstr "Meklēt izdevumu dokumentu"

#: gnucash/gnome/dialog-invoice.c:3757
#: gnucash/gnome-search/dialog-search.c:1089
#: gnucash/report/reports/standard/invoice.scm:776
msgid "Expense Voucher"
msgstr "Izdevumu dokuments"

#: gnucash/gnome/dialog-invoice.c:3763
msgid "Find Invoice"
msgstr "Meklēt rēķinu"

#: gnucash/gnome/dialog-invoice.c:3810 gnucash/gnome/dialog-lot-viewer.c:1015
#: gnucash/gnome/gnc-split-reg.c:666 gnucash/gnome/reconcile-view.c:437
#: gnucash/gtkbuilder/assistant-loan.glade:191
#: gnucash/gtkbuilder/assistant-loan.glade:610
#: gnucash/gtkbuilder/assistant-loan.glade:759
#: gnucash/gtkbuilder/dialog-payment.glade:418
#: gnucash/gtkbuilder/dialog-transfer.glade:102
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:53
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:67
#: gnucash/import-export/import-main-matcher.cpp:1592
#: gnucash/import-export/import-match-picker.cpp:314
#: gnucash/import-export/import-match-picker.cpp:354
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3844
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3895
#: gnucash/report/reports/standard/general-journal.scm:101
#: gnucash/report/reports/standard/general-ledger.scm:81
#: gnucash/report/reports/standard/general-ledger.scm:101
#: gnucash/report/reports/standard/new-owner-report.scm:232
#: gnucash/report/reports/standard/register.scm:382
#: gnucash/report/reports/standard/register.scm:627
#: gnucash/report/trep-engine.scm:231 gnucash/report/trep-engine.scm:975
#: gnucash/report/trep-engine.scm:1333 gnucash/report/trep-engine.scm:1436
#: gnucash/report/trep-engine.scm:2183 gnucash/report/trep-engine.scm:2203
msgid "Amount"
msgstr "Summa"

#. Translators: %d is the number of bills/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3897
#, 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:3901
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:3908
#, 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:3912
msgid "Due Invoices Reminder"
msgstr "Atgādinājums par rēķinu apmaksu"

#: gnucash/gnome/dialog-job.c:136
msgid "The Job must be given a name."
msgstr "Darbam nepieciešams nosaukums."

#: gnucash/gnome/dialog-job.c:146
msgid "You must choose an owner for this job."
msgstr "Izvēlieties darba īpašnieku."

#: gnucash/gnome/dialog-job.c:154
#, fuzzy
#| msgid "Credit must be a positive amount or you must leave it blank."
msgid "The rate amount must be valid or you must leave it blank."
msgstr "Kredīta summai jābūt pozitīvai, vai arī atstājiet to neaizpildītu."

#: gnucash/gnome/dialog-job.c:245
msgid "Edit Job"
msgstr "Rediģēt darbu"

#: gnucash/gnome/dialog-job.c:245 gnucash/gnome-search/dialog-search.c:1099
msgid "New Job"
msgstr "Jauns darbs"

#: gnucash/gnome/dialog-job.c:549
msgid "View/Edit Job"
msgstr "Skatīt/rediģēt darbu"

#: gnucash/gnome/dialog-job.c:550
msgid "View Invoices"
msgstr "Skatīt rēķinus"

#: gnucash/gnome/dialog-job.c:560
msgid "Owner's Name"
msgstr "Īpašnieka vārds"

#: gnucash/gnome/dialog-job.c:562
msgid "Only Active?"
msgstr "Tikai aktīvos?"

#: gnucash/gnome/dialog-job.c:566 gnucash/gnome/dialog-job.c:579
#: gnucash/gtkbuilder/dialog-job.glade:206
#: gnucash/register/ledger-core/split-register-model.c:374
msgid "Rate"
msgstr "Kurss"

#: gnucash/gnome/dialog-job.c:568 gnucash/gnome-utils/gnc-tree-view-owner.c:341
#: gnucash/gtkbuilder/dialog-job.glade:103
msgid "Job Number"
msgstr "Darba numurs"

#: gnucash/gnome/dialog-job.c:570 gnucash/gnome/dialog-job.c:583
#: gnucash/gnome-utils/gnc-tree-view-owner.c:340
#: gnucash/gtkbuilder/dialog-job.glade:116
msgid "Job Name"
msgstr "Darba nosaukums"

#: gnucash/gnome/dialog-job.c:634
msgid "Find Job"
msgstr "Meklēt darbu"

#: gnucash/gnome/dialog-lot-viewer.c:818
#, fuzzy
msgid "Empty"
msgstr "Vieta nosaukumam"

#: gnucash/gnome/dialog-lot-viewer.c:830
#, fuzzy
#| msgid "Open"
msgctxt "Adjective"
msgid "Open"
msgstr "Atvērt"

#: gnucash/gnome/dialog-lot-viewer.c:924 gnucash/gnome/dialog-order.c:890
#: gnucash/report/reports/standard/investment-lots.scm:103
msgid "Closed"
msgstr "Slēgts"

#: gnucash/gnome/dialog-lot-viewer.c:934
#: gnucash/gtkbuilder/assistant-acct-period.glade:131
#: gnucash/report/html-fonts.scm:106
#: gnucash/report/reports/standard/register.scm:341
msgid "Title"
msgstr "Nosaukums"

#: gnucash/gnome/dialog-lot-viewer.c:941 gnucash/gnome/dialog-lot-viewer.c:1033
#: gnucash/gnome-utils/gnc-tree-view-account.c:837
#: gnucash/gnome-utils/gnc-tree-view-owner.c:439
#: gnucash/gnome-utils/gnc-tree-view-owner.c:447
#: gnucash/register/ledger-core/split-register-model.c:325
#: gnucash/register/ledger-core/split-register-model.c:489
#: gnucash/report/reports/standard/account-summary.scm:393
#: gnucash/report/reports/standard/balance-forecast.scm:246
#: gnucash/report/reports/standard/new-owner-report.scm:58
#: gnucash/report/reports/standard/new-owner-report.scm:551
#: gnucash/report/reports/standard/register.scm:163
msgid "Balance"
msgstr "Bilance"

#: gnucash/gnome/dialog-lot-viewer.c:947
msgid "Gains"
msgstr "Ieņēmumi"

#: gnucash/gnome/dialog-lot-viewer.c:1027
#: gnucash/report/reports/example/average-balance.scm:118
msgid "Gain/Loss"
msgstr "Ieņēmumi/zaudējumi"

#: gnucash/gnome/dialog-lot-viewer.c:1091
#, c-format
msgid "Lots in Account %s"
msgstr "Partijas kontā %s"

#: gnucash/gnome/dialog-order.c:170
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."

#: 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?"

#: 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:859
msgid "View/Edit Order"
msgstr "Skatīt/rediģēt pasūtījumu"

#: gnucash/gnome/dialog-order.c:868
msgid "Order Notes"
msgstr "Pasūtījuma piezīmes"

#: gnucash/gnome/dialog-order.c:870 gnucash/gtkbuilder/dialog-order.glade:149
msgid "Date Closed"
msgstr "Slēgšanas datums"

#: gnucash/gnome/dialog-order.c:872
msgid "Is Closed?"
msgstr "Ir slēgts?"

#: gnucash/gnome/dialog-order.c:876
msgid "Owner Name"
msgstr "Īpašnieka vārds"

#: gnucash/gnome/dialog-order.c:878 gnucash/gtkbuilder/dialog-order.glade:123
#: gnucash/gtkbuilder/dialog-order.glade:517
msgid "Order ID"
msgstr "Pasūtījuma ID"

#: gnucash/gnome/dialog-order.c:948
msgid "Find Order"
msgstr "Meklēt pasūtījumu"

#: gnucash/gnome/dialog-payment.c:237
msgid "You must enter a valid account name for posting."
msgstr "Ir jānorāda atļautu konta nosaukumu."

#: gnucash/gnome/dialog-payment.c:246
msgid "You must select a company for payment processing."
msgstr "Izvēlieties uzņēmumu maksājuma apstrādei."

#: gnucash/gnome/dialog-payment.c:260
#, fuzzy
#| msgid "There was a problem with the import."
msgid "There is a problem with the Payment or Refund amount."
msgstr "Importējot radās kļūda."

#: gnucash/gnome/dialog-payment.c:281
msgid "You must select a transfer account from the account tree."
msgstr "Izvēlieties pārskaitījuma kontu no kontu koka."

#: gnucash/gnome/dialog-payment.c:292
msgid ""
"No documents were selected to assign this payment to. This may create an "
"unattached payment."
msgstr ""

#: gnucash/gnome/dialog-payment.c:541 gnucash/gnome/dialog-payment.c:1353
#: gnucash/report/reports/standard/new-aging.scm:177
#: gnucash/report/reports/standard/new-owner-report.scm:305
#: gnucash/report/reports/standard/new-owner-report.scm:699
msgid "Pre-Payment"
msgstr "Avanss"

#: gnucash/gnome/dialog-payment.c:1002
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:1288 gnucash/gnome/search-owner.c:196
#: gnucash/gnome-search/dialog-search.c:1081
#: gnucash/gtkbuilder/dialog-customer.glade:473
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:153
#: gnucash/gtkbuilder/dialog-invoice.glade:473
#: gnucash/gtkbuilder/dialog-invoice.glade:1179
#: gnucash/gtkbuilder/dialog-payment.glade:40
#: gnucash/register/ledger-core/split-register-model.c:296
#: gnucash/report/reports/standard/customer-summary.scm:248
#: gnucash/report/reports/standard/customer-summary.scm:281
#: gnucash/report/reports/standard/new-owner-report.scm:89
#: libgnucash/engine/gncOwner.c:216
msgid "Customer"
msgstr "Klients"

#: gnucash/gnome/dialog-payment.c:1292 gnucash/gnome/search-owner.c:197
#: gnucash/gnome-search/dialog-search.c:1113
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:170
#: gnucash/gtkbuilder/dialog-payment.glade:44
#: gnucash/gtkbuilder/dialog-vendor.glade:469
#: gnucash/register/ledger-core/split-register-model.c:298
#: gnucash/report/reports/standard/new-owner-report.scm:104
#: libgnucash/engine/gncOwner.c:220
msgid "Vendor"
msgstr "Piegādātājs"

#: gnucash/gnome/dialog-payment.c:1296 gnucash/gnome/search-owner.c:198
#: gnucash/gnome-search/dialog-search.c:1085
#: gnucash/gtkbuilder/dialog-employee.glade:504
#: gnucash/gtkbuilder/dialog-payment.glade:48
#: gnucash/report/reports/standard/new-owner-report.scm:94
#: libgnucash/engine/gncOwner.c:222
msgid "Employee"
msgstr "Darbinieks"

#: gnucash/gnome/dialog-payment.c:1449
#, 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:1574
#: gnucash/gnome/gnc-plugin-page-register.cpp:3246
#: gnucash/gnome-search/search-reconciled.c:216
#: gnucash/gnome-utils/gnc-tree-view-account.c:858
#: gnucash/report/trep-engine.scm:158
msgid "Cleared"
msgstr "Nokārtots"

#: gnucash/gnome/dialog-payment.c:1576
#: gnucash/gnome/gnc-plugin-page-register.cpp:3248
#: gnucash/gnome-search/search-reconciled.c:219
#: gnucash/gnome-utils/gnc-tree-view-account.c:872
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:73
#: gnucash/import-export/import-match-picker.cpp:357
#: gnucash/report/trep-engine.scm:159
msgid "Reconciled"
msgstr "Saskaņots"

#: gnucash/gnome/dialog-payment.c:1614
msgid ""
"The selected transaction doesn't have splits that can be assigned as a "
"payment"
msgstr ""

#: gnucash/gnome/dialog-payment.c:1626
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 discarded.\n"
"\n"
msgstr ""

#: gnucash/gnome/dialog-payment.c:1630
#, fuzzy
msgid "Warning"
msgstr "Restaurēt brīdinājumus"

#: gnucash/gnome/dialog-payment.c:1633
#, fuzzy
msgid "Continue"
msgstr "Nepārtraukts"

#: gnucash/gnome/dialog-payment.c:1634
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:283
#: gnucash/gnome/gnc-plugin-page-register.cpp:384
#: gnucash/ui/gnc-embedded-register-window.ui:210
msgid "Cancel"
msgstr "Atcelt"

#: gnucash/gnome/dialog-payment.c:1758
#, c-format
msgid ""
"This transaction has splits in multiple business accounts:\n"
"\n"
"%s\n"
"GnuCash can only handle transactions that post to a single account.\n"
"\n"
"Please correct this manually by editing the transaction directly and then "
"try again."
msgstr ""

#. Translators: %d is the number of prices. This is a ngettext(3) message.
#: gnucash/gnome/dialog-price-edit-db.cpp:201
#, 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.cpp:209
msgid "Delete prices?"
msgstr "Dzēst cenas?"

#: gnucash/gnome/dialog-price-edit-db.cpp:414
#: gnucash/gtkbuilder/dialog-invoice.glade:609
#: gnucash/report/reports/standard/equity-statement.scm:83
#: gnucash/report/reports/standard/income-statement.scm:110
#: gnucash/report/reports/standard/trial-balance.scm:85
msgid "Entries"
msgstr "Ieraksti"

#: gnucash/gnome/dialog-price-edit-db.cpp:444
#, fuzzy
msgid "Are you sure you want to delete these prices?"
msgstr "Vai tiešām vēlaties dzēst šos ierakstus?"

#: gnucash/gnome/dialog-price-edit-db.cpp:584
#: gnucash/gnome-utils/dialog-transfer.cpp:1796
#, c-format
msgid "Price retrieval failed: %s"
msgstr ""

#: gnucash/gnome/dialog-price-editor.c:227
#, 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:233
#, fuzzy
msgid "Replace price?"
msgstr "Dzēst cenas?"

#: gnucash/gnome/dialog-price-editor.c:239
msgid "_Replace"
msgstr ""

#: gnucash/gnome/dialog-price-editor.c:270
msgid "You must select a Security."
msgstr "Jums ir jāizvēlas vērtspapīrs."

#: gnucash/gnome/dialog-price-editor.c:275
msgid "You must select a Currency."
msgstr "Jums ir jāizvēlas valūtu."

#: gnucash/gnome/dialog-price-editor.c:289
#: gnucash/gnome-utils/dialog-transfer.cpp:1678
msgid "You must enter a valid amount."
msgstr "Ievadiet derīgu summu."

#: gnucash/gnome/dialog-print-check.c:862
msgid "Cannot save check format file."
msgstr "Nevar saglabāt čeka formāta failu."

#: gnucash/gnome/dialog-print-check.c:864
#, fuzzy, c-format
msgid "Cannot open file %s"
msgstr "Nevar atvērt pašreizējo žurnāla failu: %s"

#: gnucash/gnome/dialog-print-check.c:1552
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:1561
#, 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:1603
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:1611
msgid "user"
msgstr "lietotājs"

#: gnucash/gnome/dialog-print-check.c:1635
#: gnucash/gnome/dialog-print-check.c:2653
#: gnucash/gtkbuilder/assistant-csv-export.glade:178
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:381
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:370
#: gnucash/gtkbuilder/assistant-loan.glade:35
#: gnucash/gtkbuilder/dialog-print-check.glade:270
#: gnucash/gtkbuilder/dialog-print-check.glade:290
#: gnucash/gtkbuilder/gnc-date-format.glade:30
msgid "Custom"
msgstr "Pielāgot"

# augšējais
#: gnucash/gnome/dialog-print-check.c:2645
#: gnucash/gtkbuilder/dialog-preferences.glade:3460
#: gnucash/gtkbuilder/dialog-print-check.glade:261
#: gnucash/report/reports/standard/investment-lots.scm:197
msgid "Top"
msgstr "Augšā"

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

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

#: gnucash/gnome/dialog-report-column-view.cpp:355
msgid "Contents"
msgstr "Saturs"

#: gnucash/gnome/dialog-report-column-view.cpp:383
#: gnucash/report/reports/standard/customer-summary.scm:251
#: gnucash/report/reports/standard/new-owner-report.scm:1031
msgid "Report"
msgstr "Pārskats"

#: gnucash/gnome/dialog-report-column-view.cpp:389
msgid "Rows"
msgstr "Rindas"

#: gnucash/gnome/dialog-report-column-view.cpp:395
msgid "Cols"
msgstr "Kolonnu skaits"

#: gnucash/gnome/dialog-report-style-sheet.cpp:170
#, c-format
msgid "HTML Style Sheet Properties: %s"
msgstr "HTML stila lapas īpašības: %s"

#: gnucash/gnome/dialog-report-style-sheet.cpp:259
msgid "You must provide a name for the new style sheet."
msgstr "Jums ir jānorāda jaunās stila lapas nosaukums."

#: gnucash/gnome/dialog-report-style-sheet.cpp:509
msgid "Style Sheet Name"
msgstr "Stila lapas nosaukums"

#: gnucash/gnome/dialog-sx-editor.c:203
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-editor.c:489
msgid "Please name the Scheduled Transaction."
msgstr "Izveidojiet nosaukumu plānotajam grāmatojumam."

#: gnucash/gnome/dialog-sx-editor.c:513
#, 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-editor.c:533
msgid "Please provide a valid end selection."
msgstr "Lūdzu norādiet derīgu galīgo izvēli."

#: gnucash/gnome/dialog-sx-editor.c:548
msgid "There must be some number of occurrences."
msgstr "Jābūt nelielam skaitam gadījumu."

#: gnucash/gnome/dialog-sx-editor.c:556
#, 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-editor.c:585
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-editor.c:607
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:618
msgid ""
"Scheduled Transactions without a template transaction cannot be "
"automatically created."
msgstr ""
"Plānotos grāmatojumus bez grāmatojuma veidnes automātiski nevar izveidot."

#: gnucash/gnome/dialog-sx-editor.c:670
#, c-format
msgid "Couldn't parse %s for split \"%s\"."
msgstr "Neizdevās apstrādāt %s sadalījumam \"%s\"."

#: gnucash/gnome/dialog-sx-editor.c:736
#, 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:739
msgid "Invalid Account in Split"
msgstr "Nepareizs konts sadalījumā"

#: gnucash/gnome/dialog-sx-editor.c:751
#, fuzzy, c-format
#| msgid "Split with memo %s has an unparseable Credit Formula."
msgid "Split with memo %s has an unparsable Credit Formula."
msgstr "Sadalījumam ar paskaidrojumu %s ir neizpildāma Kredīta formula."

#: gnucash/gnome/dialog-sx-editor.c:754 gnucash/gnome/dialog-sx-editor.c:770
msgid "Unparsable Formula in Split"
msgstr "Sadalījumā ir neizpildāma formula"

#: gnucash/gnome/dialog-sx-editor.c:767
#, fuzzy, c-format
#| msgid "Split with memo %s has an unparseable Debit Formula."
msgid "Split with memo %s has an unparsable Debit Formula."
msgstr "Sadalījumā ar paskaidrojumu %s ir neizpildāma Debeta formula."

# balansēt=līdzsvarot
#: gnucash/gnome/dialog-sx-editor.c:874
#: gnucash/gnome/dialog-sx-from-trans.cpp: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-editor.c:1408
msgid "(never)"
msgstr "(nekad)"

#: gnucash/gnome/dialog-sx-editor.c:1571
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-editor.c:1847
#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:233
msgid "Scheduled Transactions"
msgstr "Plānotie grāmatojumi"

#: gnucash/gnome/dialog-sx-from-trans.cpp:549
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.cpp:773
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:369
msgid "Ignored"
msgstr "Ignorēts"

#: gnucash/gnome/dialog-sx-since-last-run.c:370
msgid "Postponed"
msgstr "Atlikts"

#: gnucash/gnome/dialog-sx-since-last-run.c:371
msgid "To-Create"
msgstr "Izveidošanai"

#: gnucash/gnome/dialog-sx-since-last-run.c:372
msgid "Reminder"
msgstr "Atgādinājums"

#: gnucash/gnome/dialog-sx-since-last-run.c:373
#: gnucash/gnome/gnc-plugin-budget.c:192
msgid "Created"
msgstr "Izveidots"

#: gnucash/gnome/dialog-sx-since-last-run.c:436
#: gnucash/gtkbuilder/dialog-preferences.glade:1737
#: gnucash/report/reports/standard/balsheet-pnl.scm:195
#: gnucash/report/trep-engine.scm:578
msgid "Never"
msgstr "Nekad"

#: gnucash/gnome/dialog-sx-since-last-run.c:522
msgid "(Need Value)"
msgstr "(Norādīt vērtību)"

#: gnucash/gnome/dialog-sx-since-last-run.c:895
msgid "Invalid Transactions"
msgstr "Nepareizi darījumi"

#: gnucash/gnome/dialog-sx-since-last-run.c:946
#, 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:1266
msgid "Highlight a date first to sort by occurrence date."
msgstr ""

#: gnucash/gnome/dialog-sx-since-last-run.c:1267
msgid "Highlight a schedule first to sort by schedule name."
msgstr ""

#: gnucash/gnome/dialog-sx-since-last-run.c:1379
#: gnucash/gnome-search/dialog-search.c:1105
msgid "Transaction"
msgstr "Grāmatojums"

#: gnucash/gnome/dialog-sx-since-last-run.c:1402
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:512
msgid "Status"
msgstr "Statuss"

#: gnucash/gnome/dialog-sx-since-last-run.c:1497
msgid "Created Transactions"
msgstr "Izveidotie grāmatojumi"

#: gnucash/gnome/dialog-tax-info.c:287
msgid "Last Valid Year: "
msgstr "Pēdējais gads"

#: gnucash/gnome/dialog-tax-info.c:288
msgid "Form Line Data: "
msgstr "Formas rindas dati:"

#. Translators: Tax Code
#: gnucash/gnome/dialog-tax-info.c:290
msgid "Code"
msgstr "Kods"

#: gnucash/gnome/dialog-tax-info.c:365
msgid "now"
msgstr "tagad"

#: gnucash/gnome/dialog-tax-info.c:1185
#: gnucash/gtkbuilder/dialog-tax-info.glade:89
msgid "Income Tax Identity"
msgstr "Ieņēmumu ziņojums"

#: gnucash/gnome/dialog-tax-info.c:1191
#: gnucash/gtkbuilder/dialog-options.glade:55
#: gnucash/gtkbuilder/dialog-price.glade:91
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:40
#: gnucash/gtkbuilder/dialog-tax-info.glade:43
msgid "_Apply"
msgstr "_Pielietot"

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

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

#: gnucash/gnome/dialog-vendor.c:276
msgid "Edit Vendor"
msgstr "Rediģēt piegādātāju"

#: gnucash/gnome/dialog-vendor.c:276 gnucash/gnome-search/dialog-search.c:1115
#: gnucash/gtkbuilder/dialog-vendor.glade:31
msgid "New Vendor"
msgstr "Jauns piegādātājs"

#: gnucash/gnome/dialog-vendor.c:676
msgid "View/Edit Vendor"
msgstr "Skatīt/rediģēt piegādātāju"

#: gnucash/gnome/dialog-vendor.c:677
msgid "Vendor's Jobs"
msgstr "Piegādātāja darbs"

#: gnucash/gnome/dialog-vendor.c:679
msgid "Vendor's Bills"
msgstr "Piegādātāja izsniegtie rēķini"

#: gnucash/gnome/dialog-vendor.c:680
msgid "Pay Bill"
msgstr "Apmaksāt rēķinu"

#: gnucash/gnome/dialog-vendor.c:692
msgid "Vendor ID"
msgstr "Piegādātāja ID"

#: gnucash/gnome/dialog-vendor.c:727
msgid "Find Vendor"
msgstr "Meklēt piegādātāju"

#: gnucash/gnome/gnc-budget-view.c:500
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:70
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:76
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:85
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:91
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:97
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:103
#: gnucash/register/ledger-core/split-register.c:2655
#: gnucash/report/reports/standard/advanced-portfolio.scm:1062
#: gnucash/report/reports/standard/balsheet-pnl.scm:1211
#: gnucash/report/reports/standard/net-charts.scm:332
#: gnucash/report/reports/standard/net-charts.scm:401
#: gnucash/report/report-utilities.scm:205 libgnucash/engine/Account.cpp:176
#: libgnucash/engine/Account.cpp:4414
msgid "Income"
msgstr "Ieņēmumi"

#: gnucash/gnome/gnc-budget-view.c:503
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:117
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:122
#: gnucash/report/reports/standard/budget-income-statement.scm:492
#: gnucash/report/reports/standard/income-statement.scm:469
#: gnucash/report/report-utilities.scm:206
msgid "Expenses"
msgstr "izdevumi"

#: gnucash/gnome/gnc-budget-view.c:506
#: gnucash/gnome/gnc-plugin-page-register.cpp:382
#: gnucash/register/ledger-core/split-register.c:2580
#: gnucash/register/ledger-core/split-register-layout.c:721
#: gnucash/register/ledger-core/split-register-model.c:353
#: gnucash/report/reports/standard/register.scm:143
msgid "Transfer"
msgstr "Pārskaitījums"

#: gnucash/gnome/gnc-budget-view.c:509
#, fuzzy
msgid "Remaining to Budget"
msgstr "Atvērt esošu budžetu"

#: gnucash/gnome/gnc-budget-view.c:1598 gnucash/gnome/window-reconcile.cpp:1168
#: gnucash/gnome-utils/gnc-tree-view-account.c:906
#: gnucash/report/html-acct-table.scm:789
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:279
#: gnucash/report/reports/standard/advanced-portfolio.scm:1027
#: gnucash/report/reports/standard/budget-flow.scm:161
#: gnucash/report/reports/standard/budget-flow.scm:240
#: gnucash/report/reports/standard/budget.scm:466
#: gnucash/report/reports/standard/cashflow-barchart.scm:328
#: gnucash/report/reports/standard/customer-summary.scm:438
#: gnucash/report/reports/standard/customer-summary.scm:440
#: gnucash/report/reports/standard/invoice.scm:103
#: gnucash/report/reports/standard/invoice.scm:442
#: gnucash/report/reports/standard/new-aging.scm:183
#: gnucash/report/reports/standard/new-aging.scm:304
#: gnucash/report/reports/standard/new-owner-report.scm:311
#: gnucash/report/reports/standard/portfolio.scm:269
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:113
#: gnucash/report/trep-engine.scm:2081
msgid "Total"
msgstr "Kopā"

#: gnucash/gnome/gnc-plugin-basic-commands.c:480
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:516
#, 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:320
msgid "Select a Budget"
msgstr "Izvēlieties budžetu"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:294
#: gnucash/gnome/gnc-plugin-page-budget.cpp:177
#: gnucash/gnome-utils/gnc-file.c:92 gnucash/gnome-utils/gnc-file.c:329
#: gnucash/gnome-utils/gnc-file.c:1183
msgid "Open"
msgstr "Atvērt"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:295
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:219
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:220
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:221
msgid "Edit"
msgstr "Rediģēt"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:296
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:222
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:223
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:224
#: gnucash/gnome-utils/dialog-doclink-utils.c:426
msgid "New"
msgstr "Jauns"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:297
#: gnucash/gnome/gnc-plugin-page-budget.cpp:178
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:284
#: gnucash/gnome/gnc-plugin-page-register.cpp:385
#: gnucash/ui/gnc-embedded-register-window.ui:170
msgid "Delete"
msgstr "Dzēst"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:332
#: gnucash/gnome/gnc-plugin-page-register.cpp:1813
msgid "'Check & Repair' is currently running, do you want to abort it?"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:406
#: gnucash/gtkbuilder/assistant-csv-export.glade:270
#: gnucash/gtkbuilder/dialog-preferences.glade:1002
#: gnucash/report/report-core.scm:163
#: gnucash/report/reports/example/average-balance.scm:85
#: gnucash/report/reports/example/average-balance.scm:282
#: gnucash/report/reports/example/daily-reports.scm:57
#: gnucash/report/reports/standard/account-piecharts.scm:70
#: gnucash/report/reports/standard/account-piecharts.scm:532
#: gnucash/report/reports/standard/account-summary.scm:79
#: gnucash/report/reports/standard/advanced-portfolio.scm:126
#: gnucash/report/reports/standard/balance-forecast.scm:38
#: gnucash/report/reports/standard/balance-sheet.scm:80
#: gnucash/report/reports/standard/balsheet-pnl.scm:74
#: gnucash/report/reports/standard/budget-balance-sheet.scm:49
#: gnucash/report/reports/standard/budget-barchart.scm:38
#: gnucash/report/reports/standard/budget-income-statement.scm:68
#: gnucash/report/reports/standard/cashflow-barchart.scm:45
#: gnucash/report/reports/standard/category-barchart.scm:79
#: gnucash/report/reports/standard/equity-statement.scm:66
#: gnucash/report/reports/standard/income-gst-statement.scm:126
#: gnucash/report/reports/standard/income-statement.scm:55
#: gnucash/report/reports/standard/investment-lots.scm:45
#: gnucash/report/reports/standard/net-charts.scm:45
#: gnucash/report/reports/standard/portfolio.scm:62
#: gnucash/report/reports/standard/trial-balance.scm:70
#: gnucash/report/trep-engine.scm:70 libgnucash/engine/qofbookslots.h:64
msgid "Accounts"
msgstr "Konti"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1290
#, fuzzy, c-format
msgid ""
"Account %s does not have the same currency as the one you're moving "
"transactions from.\n"
"Are you sure you want to do this?"
msgstr ""
"Jūs tagad pārrakstīsiet esošu grāmatojumu. Vai tiešām vēlaties to darīt?"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1298
#, fuzzy
msgid "_Pick another account"
msgstr "_Izvēlēties pārskaitījuma kontu"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1299
msgid "_Do it anyway"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1381
#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1523
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:1044
msgid "(no name)"
msgstr "(nav nosaukuma)"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1393
#, c-format
msgid "Deleting account %s"
msgstr "Dzēš kontu %s"

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1513
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.cpp:1526
#, c-format
msgid ""
"The account \"%s\" has more than one subaccount.\n"
"\n"
"Move the subaccounts or delete them before attempting to delete this account."
msgstr ""

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1586
#, c-format
msgid "The account %s will be deleted."
msgstr "Konts %s tiks izdzēsts."

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1595
#, 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.cpp:1602
msgid "All transactions in this account will be deleted."
msgstr "Visi šī konta grāmatojumi tiks dzēsti."

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1611
#, fuzzy, c-format
msgid "Its sub-account will be moved to the account %s."
msgstr "Visi tā subkonti tiks novietoti kontā %s."

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1617
#, fuzzy
msgid "Its subaccount will be deleted."
msgstr "Visi tā subkonti tiks izdzēsti."

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1621
#, 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.cpp:1628
msgid "All sub-account transactions will be deleted."
msgstr "Visi subkontu grāmatojumi tiks izdzēsti."

#: gnucash/gnome/gnc-plugin-page-account-tree.cpp:1634
msgid "Are you sure you want to do this?"
msgstr "Vai tiešām vēlaties to darīt?"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:179
#: gnucash/gnome/gnc-plugin-page-report.cpp:236
#: gnucash/gtkbuilder/assistant-csv-export.glade:99
#: gnucash/gtkbuilder/dialog-print-check.glade:641
#: gnucash/gtkbuilder/dialog-sx.glade:932
msgid "Options"
msgstr "Izvēlnes"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:180
msgid "Estimate"
msgstr "Novērtēt"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:181
#, fuzzy
msgid "All Periods"
msgstr "Periods"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:182
#, fuzzy
msgid "Note"
msgstr "Piezīmes"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:183
#, fuzzy
#| msgid "Account Report"
msgid "Run Report"
msgstr "Konta pārskats"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:263
#: gnucash/gnome/gnc-plugin-page-budget.cpp:302
#: gnucash/gnome/gnc-plugin-page-budget.cpp:885
#: gnucash/report/reports/standard/budget-balance-sheet.scm:107
#: gnucash/report/reports/standard/budget-barchart.scm:39
#: gnucash/report/reports/standard/budget-barchart.scm:201
#: gnucash/report/reports/standard/budget-flow.scm:43
#: gnucash/report/reports/standard/budget-income-statement.scm:52
#: gnucash/report/reports/standard/budget.scm:97
msgid "Budget"
msgstr "Budžets"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:935
#: libgnucash/engine/gnc-budget.cpp:110
msgid "Unnamed Budget"
msgstr "Nenosaukts budžets"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:937
#, c-format
msgid "Delete %s?"
msgstr "Dzēst %s?"

#: gnucash/gnome/gnc-plugin-page-budget.cpp:1037
msgid "You must select at least one account to estimate."
msgstr "Jāizvēlas vismaz vienu kontu novērtēšanai."

#: gnucash/gnome/gnc-plugin-page-budget.cpp:1168
#, fuzzy
msgid "You must select at least one account to edit."
msgstr "Jāizvēlas vismaz vienu kontu novērtēšanai."

#: gnucash/gnome/gnc-plugin-page-budget.cpp:1269
#, fuzzy
msgid "You must select one budget cell to edit."
msgstr "Jāizvēlas vismaz vienu kontu novērtēšanai."

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:190
#: gnucash/ui/gnc-plugin-page-invoice.ui:287
#, fuzzy
msgid "_Print Invoice"
msgstr "Izdrukāt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:190
#: gnucash/ui/gnc-plugin-page-invoice.ui:289
msgid "Make a printable invoice"
msgstr "Izveidot rēķinu izdrukai"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:191
#: gnucash/ui/gnc-plugin-page-invoice.ui:367
msgid "_Edit Invoice"
msgstr "R_ediģēt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:191
#: gnucash/ui/gnc-plugin-page-invoice.ui:18
#: gnucash/ui/gnc-plugin-page-invoice.ui:369
msgid "Edit this invoice"
msgstr "Rediģēt šo rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:192
#: gnucash/ui/gnc-plugin-page-invoice.ui:382
msgid "_Duplicate Invoice"
msgstr "_Dublēt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:192
#: gnucash/ui/gnc-plugin-page-invoice.ui:24
#: gnucash/ui/gnc-plugin-page-invoice.ui:384
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.cpp:193
#: gnucash/ui/gnc-plugin-page-invoice.ui:522
msgid "_Post Invoice"
msgstr "_Nosūtīt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:193
#: gnucash/ui/gnc-plugin-page-invoice.ui:30
#: gnucash/ui/gnc-plugin-page-invoice.ui:524
#, fuzzy
msgid "Post this invoice to your Chart of Accounts"
msgstr "Nosūtīt rēķinu uz kontu plānu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:194
#: gnucash/ui/gnc-plugin-page-invoice.ui:537
msgid "_Unpost Invoice"
msgstr "_Nesūtīt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:194
#: gnucash/ui/gnc-plugin-page-invoice.ui:36
#: gnucash/ui/gnc-plugin-page-invoice.ui:539
#, fuzzy
msgid "Unpost this invoice and make it editable"
msgstr "Nesūtīt rēķinu un atstāt to rediģēšanai"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:195
#: gnucash/ui/gnc-plugin-page-invoice.ui:352
msgid "New _Invoice"
msgstr "Jauns _rēķins"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:195
#: gnucash/ui/gnc-plugin-page-invoice.ui:354
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.cpp:196
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:221
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:246
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:271
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:288
#: gnucash/gnome/gnc-plugin-page-register.cpp:392
#: gnucash/ui/gnc-embedded-register-window.ui:225
msgid "Blank"
msgstr "Neaizpildīts"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:196
#, 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.cpp:197
#: gnucash/ui/gnc-plugin-page-invoice.ui:552
msgid "_Pay Invoice"
msgstr "_Apmaksāt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:197
#: gnucash/ui/gnc-plugin-page-invoice.ui:200
#: gnucash/ui/gnc-plugin-page-invoice.ui:554
#, fuzzy
msgid "Enter a payment for the owner of this invoice"
msgstr "Ievadiet maksājumu rēķina īpašniekam"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:198
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:223
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:248
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:273
#: gnucash/ui/gnc-plugin-page-invoice.ui:207
msgid "_Company Report"
msgstr "_Uzņēmuma pārskats"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:198
#, fuzzy
msgid "Open a customer report window for the owner of this invoice"
msgstr "Atvērt šī rēķina īpašnieka uzņēmuma pārskata logu "

#. Translators: This is a menu item that opens a dialog for linking an
#. external file or URL with the bill, invoice, transaction, or voucher or
#. removing such an link.
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:199
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:224
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:249
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:274
#: gnucash/gnome/gnc-plugin-page-register.cpp:262
#: gnucash/ui/gnc-plugin-page-register.ui:205
#: gnucash/ui/gnc-plugin-page-register.ui:393
#: gnucash/ui/gnc-plugin-page-register.ui:505
#, fuzzy
#| msgid "Open imported documents in tabs"
msgid "_Manage Document Link…"
msgstr "Atvērt importētos dokumentus cilnēs"

#. Translators: This is a menu item that opens an external file or URI that may
#. be linked to the current bill, invoice, transaction, or voucher using
#. the operating system's default application for the file or URI mime type.
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:200
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:225
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:250
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:275
#: gnucash/gnome/gnc-plugin-page-register.cpp:266
#: gnucash/ui/gnc-plugin-page-register.ui:211
#: gnucash/ui/gnc-plugin-page-register.ui:398
#: gnucash/ui/gnc-plugin-page-register.ui:510
#, fuzzy
#| msgid "No Linked Account"
msgid "_Open Linked Document"
msgstr "Nav saistītā konta"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:200
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:225
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:250
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:275
#: gnucash/gnome/gnc-plugin-page-register.cpp:396
#, fuzzy
#| msgid "No Linked Account"
msgid "Open Linked Document"
msgstr "Nav saistītā konta"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:206
msgid "_Use as Default Layout for Customer Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:207
#: gnucash/ui/gnc-plugin-page-invoice.ui:66
msgid ""
"Use the current layout as default for all customer invoices and credit notes"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:208
msgid "_Reset Default Layout for Customer Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:209
#: gnucash/ui/gnc-plugin-page-invoice.ui:72
msgid ""
"Reset default layout for all customer invoices and credit notes back to "
"built-in defaults and update the current page accordingly"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:215
#, fuzzy
msgid "_Print Bill"
msgstr "_Drukāt"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:215
#, fuzzy
msgid "Make a printable bill"
msgstr "Izveidot rēķinu izdrukai"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:216
#, fuzzy
msgid "_Edit Bill"
msgstr "Rediģēt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:216
#, fuzzy
msgid "Edit this bill"
msgstr "Rediģēt šo rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:217
#, fuzzy
msgid "_Duplicate Bill"
msgstr "Kopija"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:217
#, 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.cpp:218
#, fuzzy
msgid "_Post Bill"
msgstr "Apmaksāt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:218
#, fuzzy
msgid "Post this bill to your Chart of Accounts"
msgstr "Nosūtīt rēķinu uz kontu plānu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:219
#, fuzzy
msgid "_Unpost Bill"
msgstr "_Nesūtīt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:219
#, fuzzy
msgid "Unpost this bill and make it editable"
msgstr "Nesūtīt rēķinu un atstāt to rediģēšanai"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:220
#, fuzzy
msgid "New _Bill"
msgstr "Jauns rēķins"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:220
#, 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.cpp:221
#, 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.cpp:222
#, fuzzy
msgid "_Pay Bill"
msgstr "Apmaksāt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:222
#, fuzzy
msgid "Enter a payment for the owner of this bill"
msgstr "Ievadiet maksājumu rēķina īpašniekam"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:223
#, fuzzy
msgid "Open a vendor report window for the owner of this bill"
msgstr "Atvērt šī rēķina īpašnieka uzņēmuma pārskata logu "

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:231
msgid "_Use as Default Layout for Vendor Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:232
msgid "Use the current layout as default for all vendor bills and credit notes"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:233
msgid "_Reset Default Layout for Vendor Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:234
msgid ""
"Reset default layout for all vendor bills and credit notes back to built-in "
"defaults and update the current page accordingly"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:240
#, fuzzy
msgid "_Print Voucher"
msgstr "_Drukāt čekus"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:240
#, fuzzy
msgid "Make a printable voucher"
msgstr "Izveidot rēķinu izdrukai"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:241
#, fuzzy
msgid "_Edit Voucher"
msgstr "Skatīt/rediģēt dokumentu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:241
#, fuzzy
msgid "Edit this voucher"
msgstr "Rediģēt šo rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:242
#, fuzzy
msgid "_Duplicate Voucher"
msgstr "_Dublēt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:242
#, 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.cpp:243
#, fuzzy
msgid "_Post Voucher"
msgstr "Dokuments"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:243
#, fuzzy
msgid "Post this voucher to your Chart of Accounts"
msgstr "Nosūtīt rēķinu uz kontu plānu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:244
#, fuzzy
msgid "_Unpost Voucher"
msgstr "_Nesūtīt rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:244
#, fuzzy
msgid "Unpost this voucher and make it editable"
msgstr "Nesūtīt rēķinu un atstāt to rediģēšanai"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:245
#, fuzzy
msgid "New _Voucher"
msgstr "Jauns dokuments"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:245
#, 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.cpp:246
#, 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.cpp:247
#, fuzzy
msgid "_Pay Voucher"
msgstr "Dokuments"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:247
#, fuzzy
msgid "Enter a payment for the owner of this voucher"
msgstr "Ievadiet maksājumu rēķina īpašniekam"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:248
#, fuzzy
msgid "Open a employee report window for the owner of this voucher"
msgstr "Atvērt šī rēķina īpašnieka uzņēmuma pārskata logu "

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:256
msgid "_Use as Default Layout for Employee Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:257
msgid ""
"Use the current layout as default for all employee vouchers and credit notes"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:258
msgid "_Reset Default Layout for Employee Documents"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:259
msgid ""
"Reset default layout for all employee vouchers and credit notes back to "
"built-in defaults and update the current page accordingly"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:265
#, fuzzy
msgid "_Print Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:265
#, fuzzy
msgid "Make a printable credit note"
msgstr "Izveidot rēķinu izdrukai"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:266
#, fuzzy
msgid "_Edit Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:266
#, fuzzy
msgid "Edit this credit note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:267
#, fuzzy
msgid "_Duplicate Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:267
#, 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.cpp:268
#, fuzzy
msgid "_Post Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:268
#, fuzzy
msgid "Post this credit note to your Chart of Accounts"
msgstr "Nosūtīt rēķinu uz kontu plānu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:269
#, fuzzy
msgid "_Unpost Credit Note"
msgstr "Rediģēt reverso rēķinu"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:269
#, fuzzy
msgid "Unpost this credit note and make it editable"
msgstr "Nesūtīt rēķinu un atstāt to rediģēšanai"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:270
#, fuzzy
msgid "New _Credit Note"
msgstr "Jauns reversais rēķins"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:270
#, 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.cpp:271
#, 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.cpp:272
#, fuzzy
msgid "_Pay Credit Note"
msgstr "Reversais rēķins"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:272
#, fuzzy
msgid "Enter a payment for the owner of this credit note"
msgstr "Ievadiet maksājumu rēķina īpašniekam"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:273
#, 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.cpp:274
#, fuzzy
#| msgid "Open imported documents in tabs"
msgid "Manage Document Link…"
msgstr "Atvērt importētos dokumentus cilnēs"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:282
#: gnucash/gnome/gnc-plugin-page-register.cpp:383
#: gnucash/ui/gnc-embedded-register-window.ui:195
msgid "Enter"
msgstr "Ievadīt"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:286
msgid "Up"
msgstr "Augšup"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:287
msgid "Down"
msgstr "Lejup"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:290
msgid "Unpost"
msgstr "Nesūtīt"

#: gnucash/gnome/gnc-plugin-page-invoice.cpp:291
#, fuzzy
msgid "Pay"
msgstr "Diena"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:227
msgid "New Voucher"
msgstr "Jauns dokuments"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:228
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:860
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:125
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:527
msgid "Vendor Listing"
msgstr "Piegādātāju saraksts"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:229
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:866
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:110
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:372
msgid "Customer Listing"
msgstr "Klientu saraksts"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:359
msgid "Owners"
msgstr "Īpašnieki"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:556
msgid "Customers"
msgstr "Klienti"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:561
msgid "Jobs"
msgstr "Darbi"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:566
msgid "Vendors"
msgstr "Piegādātāji"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:571
msgid "Employees"
msgstr "Darbinieki"

#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:1052
#, c-format
msgid ""
"The owner %s will be deleted.\n"
"Are you sure you want to do this?"
msgstr ""
"Īpašnieks %s tiks izdēsts.\n"
"Vai tiešām vēlaties to darīt?"

#: gnucash/gnome/gnc-plugin-page-register.cpp:254
#: gnucash/ui/gnc-plugin-page-register.ui:130
msgid "Cu_t Transaction"
msgstr "I_zgriezt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:255
#: gnucash/ui/gnc-plugin-page-register.ui:136
msgid "_Copy Transaction"
msgstr "_Kopēt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:256
#: gnucash/ui/gnc-plugin-page-register.ui:142
msgid "_Paste Transaction"
msgstr "Ie_vietot grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:257
#: gnucash/ui/gnc-embedded-register-window.ui:111
#: gnucash/ui/gnc-plugin-page-register.ui:148
#: gnucash/ui/gnc-plugin-page-register.ui:364
#: gnucash/ui/gnc-plugin-page-register.ui:574
#: gnucash/ui/gnc-plugin-page-register.ui:722
msgid "Dup_licate Transaction"
msgstr "D_ublēt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:258
#: gnucash/gnome/gnc-split-reg.c:1507
#: gnucash/ui/gnc-embedded-register-window.ui:116
#: gnucash/ui/gnc-plugin-page-register.ui:154
#: gnucash/ui/gnc-plugin-page-register.ui:369
#: gnucash/ui/gnc-plugin-page-register.ui:579
#: gnucash/ui/gnc-plugin-page-register.ui:737
msgid "_Delete Transaction"
msgstr "_Dzēst grāmatojumu"

#. Translators: This is a menu item that will open the bill, invoice, or voucher
#. that is posted to the current transaction if there is one.
#: gnucash/gnome/gnc-plugin-page-register.cpp:269
#: gnucash/ui/gnc-plugin-page-register.ui:220
#: gnucash/ui/gnc-plugin-page-register.ui:405
#: gnucash/ui/gnc-plugin-page-register.ui:517
#, fuzzy
#| msgid "Edit Invoice"
msgid "Jump to Invoice"
msgstr "Rediģēt rēķinu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:270
msgid "Cu_t Split"
msgstr "_Izgriezt sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:271
msgid "_Copy Split"
msgstr "_Kopēt sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:272
msgid "_Paste Split"
msgstr "_Ievietot sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:273
#: gnucash/ui/gnc-plugin-page-register.ui:476
#: gnucash/ui/gnc-plugin-page-register.ui:613
msgid "Dup_licate Split"
msgstr "_Dublēt sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:274
#: gnucash/gnome/gnc-split-reg.c:1467
#: gnucash/ui/gnc-plugin-page-register.ui:481
#: gnucash/ui/gnc-plugin-page-register.ui:618
msgid "_Delete Split"
msgstr "D_zēst sadalījumu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:275
#: gnucash/ui/gnc-embedded-register-window.ui:35
msgid "Cut the selected transaction into clipboard"
msgstr "Izgriezt izvēlēto grāmatojumu starpliktuvē"

#: gnucash/gnome/gnc-plugin-page-register.cpp:276
#: gnucash/ui/gnc-embedded-register-window.ui:40
msgid "Copy the selected transaction into clipboard"
msgstr "Iekopēt izvēlēto grāmatojumu starpliktuvē"

#: gnucash/gnome/gnc-plugin-page-register.cpp:277
#: gnucash/ui/gnc-embedded-register-window.ui:45
msgid "Paste the transaction from the clipboard"
msgstr "Ievietot grāmatojumu no starpliktuves"

#: gnucash/gnome/gnc-plugin-page-register.cpp:278
#: gnucash/ui/gnc-embedded-register-window.ui:50
#: gnucash/ui/gnc-embedded-register-window.ui:113
#: gnucash/ui/gnc-embedded-register-window.ui:157
#: gnucash/ui/gnc-plugin-page-register.ui:724
msgid "Make a copy of the current transaction"
msgstr "Izveidot pašreizējā grāmatojuma kopiju"

#: gnucash/gnome/gnc-plugin-page-register.cpp:279
#: gnucash/ui/gnc-embedded-register-window.ui:55
#: gnucash/ui/gnc-embedded-register-window.ui:118
#: gnucash/ui/gnc-embedded-register-window.ui:172
#: gnucash/ui/gnc-plugin-page-register.ui:739
msgid "Delete the current transaction"
msgstr "Dzēst pašreizējo grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:280
#, fuzzy
#| msgid "Associate a file with the current transaction"
msgid "Add, change, or unlink the document linked with the current transaction"
msgstr "Sasaistīt failu ar tekošo darījumu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:281
#, fuzzy
msgid "Open the linked document for the current transaction"
msgstr "Sasaistīt vietu ar tekošo darījumu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:282
msgid "Jump to the linked bill, invoice, or voucher"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.cpp:283
msgid "Cut the selected split into clipboard"
msgstr "Izgriezt izvēlēto sadalījumu starpliktuvē"

#: gnucash/gnome/gnc-plugin-page-register.cpp:284
msgid "Copy the selected split into clipboard"
msgstr "Iekopēt izvēlēto sadalījumu starpliktuvē"

#: gnucash/gnome/gnc-plugin-page-register.cpp:285
msgid "Paste the split from the clipboard"
msgstr "Ievietot sadalījumu no starpliktuves"

#: gnucash/gnome/gnc-plugin-page-register.cpp:286
msgid "Make a copy of the current split"
msgstr "Izveidot pašreizējā sadalījuma kopiju"

#: gnucash/gnome/gnc-plugin-page-register.cpp:287
msgid "Delete the current split"
msgstr "Dzēst pašreizējo sadalījumu"

#. Translators: This is the label of a toolbar button. So keep it short.
#: gnucash/gnome/gnc-plugin-page-register.cpp:389
#, fuzzy
#| msgid "Stock Split"
msgid "Show Splits"
msgstr "Akciju sadalījums"

#: gnucash/gnome/gnc-plugin-page-register.cpp:390
#, fuzzy
#| msgid "_Jump"
msgid "Jump"
msgstr "Pār_lēkt"

#: gnucash/gnome/gnc-plugin-page-register.cpp:391
msgid "Schedule"
msgstr "Grafiks"

#: gnucash/gnome/gnc-plugin-page-register.cpp:394
#: gnucash/gnome/window-autoclear.c:88
msgid "Auto-clear"
msgstr "Nokārtot automātiski"

#: gnucash/gnome/gnc-plugin-page-register.cpp:398
#: gnucash/ui/gnc-plugin-page-account-tree.ui:146
#: gnucash/ui/gnc-plugin-page-account-tree.ui:251
#: gnucash/ui/gnc-plugin-page-register.ui:250
#: gnucash/ui/gnc-plugin-page-register.ui:904
#, fuzzy
#| msgid "Stock Split Assistant"
msgid "Stock Assistant"
msgstr "Akciju sadalīšanas vednis"

#: gnucash/gnome/gnc-plugin-page-register.cpp:647
#: gnucash/gnome/gnc-plugin-page-register.cpp:1930
#: gnucash/gnome/gnc-plugin-page-register.cpp:3341
#: gnucash/report/reports/standard/general-journal.scm:36
msgid "General Journal"
msgstr "Vispārīgs žurnāls"

#. Translators: %s is the name
#. of the tab page
#: gnucash/gnome/gnc-plugin-page-register.cpp:1864
#, c-format
msgid "Save changes to %s?"
msgstr "Saglabāt izmaiņas uz %s?"

#: gnucash/gnome/gnc-plugin-page-register.cpp:1869
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-register.cpp:1872
msgid "_Discard Transaction"
msgstr "_Atcelt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:1876
msgid "_Save Transaction"
msgstr "_Saglabāt grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:1909
#: gnucash/gnome/gnc-plugin-page-register.cpp:1944
#: gnucash/gnome/gnc-plugin-page-register.cpp:1957
#: gnucash/gnome/gnc-plugin-page-register.cpp:2014
#: gnucash/gnome/gnc-plugin-page-register.cpp:2112
#: gnucash/gnome/gnc-plugin-page-register.cpp:2235
msgid "unknown"
msgstr "nezināms"

#: gnucash/gnome/gnc-plugin-page-register.cpp:1932
#: gnucash/gnome/gnc-plugin-page-register.cpp:3347
msgid "Portfolio"
msgstr "Portfelis"

#: gnucash/gnome/gnc-plugin-page-register.cpp:1934
#: gnucash/gnome/gnc-plugin-page-register.cpp:3353
msgid "Search Results"
msgstr "Meklēšanas rezultāti"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3219
msgid "Start Date:"
msgstr "Sākuma datums:"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3226
#, fuzzy
msgid "Show previous number of days:"
msgstr "Rādīt daļu skaitu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3234
msgid "End Date:"
msgstr "Beigu datums:"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3244
#: gnucash/report/trep-engine.scm:157
#, fuzzy
msgid "Unreconciled"
msgstr "_Nesaskaņots"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3250
#: gnucash/gnome-search/search-reconciled.c:222
#: gnucash/report/trep-engine.scm:160
msgid "Frozen"
msgstr "Iesaldēts"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3252
#: gnucash/gnome-search/search-reconciled.c:225
#: gnucash/report/trep-engine.scm:161
msgid "Voided"
msgstr "Anulēts"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3262
msgid "Show:"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.cpp:3270
msgid "Hide:"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.cpp:3281
#, fuzzy
msgid "Filter By:"
msgstr "Atlasīt pēc..."

#: gnucash/gnome/gnc-plugin-page-register.cpp:3343
#: gnucash/gnome/gnc-plugin-page-register.cpp:3361
#: gnucash/report/reports/standard/transaction.scm:33
msgid "Transaction Report"
msgstr "Grāmatojumu pārskats"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3349
msgid "Portfolio Report"
msgstr "Portfeļa pārskats"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3355
msgid "Search Results Report"
msgstr "Meklēšanas rezultātu pārskats"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3359
#: gnucash/gtkbuilder/dialog-preferences.glade:2791
#: gnucash/report/reports/standard/general-journal.scm:37
#: gnucash/report/reports/standard/register.scm:64
msgid "Register"
msgstr "Reģistrs"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3377
msgid "and subaccounts"
msgstr "un subkontus"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3554
msgid "Print checks from multiple accounts?"
msgstr "Drukāt čekus no vairākiem kontiem?"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3556
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-register.cpp:3566
msgid "_Print checks"
msgstr "_Drukāt čekus"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3585
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-register.cpp:3801
msgid "You cannot void a transaction with reconciled or cleared splits."
msgstr "Grāmatojumu nevar anulēt, ja ir saskaņoti vai nokārtoti sadalījumi."

#: gnucash/gnome/gnc-plugin-page-register.cpp:3808
#: gnucash/gnome/gnc-split-reg.c:1124
#, 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.cpp:3909
#: gnucash/gnome/gnc-split-reg.c:1095
msgid "A reversing entry has already been created for this transaction."
msgstr "Šim grāmatojumam ir jau izveidots atpakaļejošs ieraksts."

#: gnucash/gnome/gnc-plugin-page-register.cpp:3910
#, fuzzy
msgid "Jump to the transaction?"
msgstr "Rediģēt pašreizējo grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3919
#, fuzzy
msgid "Reverse Transaction"
msgstr "_Pievienot atpakaļejošu grāmatojumu"

#: gnucash/gnome/gnc-plugin-page-register.cpp:3919
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:625
#, fuzzy
msgid "New Transaction Information"
msgstr "Grāmatojuma informācija"

#. Translators: The %s is the name of the plugin page
#: gnucash/gnome/gnc-plugin-page-register.cpp:4010
#, c-format
msgid "Sort %s by…"
msgstr "Kārtot %s pēc…"

#. Translators: The %s is the name of the plugin page
#: gnucash/gnome/gnc-plugin-page-register.cpp:4100
#: gnucash/gnome-utils/gnc-tree-view-owner.c:1148
#, c-format
msgid "Filter %s by…"
msgstr "Atlasīt %s pēc…"

#. Translators: %s refer to the following in
#. order: invoice type, invoice ID, owner name,
#. posted date, amount
#: gnucash/gnome/gnc-plugin-page-register.cpp:4627
#, c-format
msgid "%s %s from %s, posted %s, amount %s"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.cpp:4637
msgid "Several documents are linked with this transaction. Please choose one:"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-register.cpp:4638
#: gnucash/gnome-search/dialog-search.c:323
msgid "Select"
msgstr "Izvēlēties"

#: gnucash/gnome/gnc-plugin-page-register.cpp:4700
#, fuzzy
#| msgid "Post Date"
msgid "Go to Date"
msgstr "Nosūtīšanas datums"

#: gnucash/gnome/gnc-plugin-page-register.cpp:5004
#, c-format
msgid "Checking splits in current register: %u of %u"
msgstr "Pārbauda tekošā reģistra sadalījumus: %u no %u"

#: gnucash/gnome/gnc-plugin-page-report.cpp:234
msgid "Print"
msgstr "Drukāt"

#: gnucash/gnome/gnc-plugin-page-report.cpp:235
#: gnucash/gnome-utils/dialog-file-access.c:339
#: gnucash/gnome-utils/gnc-file.c:111 gnucash/gnome-utils/gnc-file.c:353
msgid "Export"
msgstr "Eksportēt"

#. Translators: This string is meant to be a short alternative for "Save Report Configuration"
#. to be used as toolbar button label.
#: gnucash/gnome/gnc-plugin-page-report.cpp:239
msgid "Save Config"
msgstr ""

#. Translators: This string is meant to be a short alternative for "Save Report Configuration As…"
#. to be used as toolbar button label.
#: gnucash/gnome/gnc-plugin-page-report.cpp:242
#, fuzzy
msgid "Save Config As…"
msgstr "Saglabāt kā…"

#: gnucash/gnome/gnc-plugin-page-report.cpp:243
msgid "Make Pdf"
msgstr ""

#: gnucash/gnome/gnc-plugin-page-report.cpp:377
#: gnucash/gnome/gnc-plugin-page-report.cpp:378
msgid "The numeric ID of the report."
msgstr "Šīs pārskata skaitliskais ID."

#: gnucash/gnome/gnc-plugin-page-report.cpp:1260
#, c-format
msgid ""
"Update the current report's saved configuration. The report configuration "
"will be saved in the file %s."
msgstr ""
"Atjaunot tekošā pārskata saglabātos iestatījumus. Pārskats tiks saglabāts "
"failā %s."

#: gnucash/gnome/gnc-plugin-page-report.cpp:1263
#, c-format
msgid ""
"Add the current report's configuration to the 'Reports->Saved Report "
"Configurations' menu. The report configuration will be saved in the file %s."
msgstr ""
"Pievienot tekošā pārskata iestatījumus 'Saglabātie pārskati' izvēlnē. "
"Pārskats tiks saglabāts failā file %s."

#: gnucash/gnome/gnc-plugin-page-report.cpp:1271
#: gnucash/ui/gnc-plugin-page-report.ui:74
#: gnucash/ui/gnc-plugin-page-report.ui:255
msgid "Save _Report Configuration"
msgstr "Saglabāt _pārskatu iestatījumus"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1272
#: gnucash/ui/gnc-plugin-page-report.ui:81
#: gnucash/ui/gnc-plugin-page-report.ui:270
msgid "Save Report Configuration As…"
msgstr "Saglabāt pārskatu iestatījumus kā…"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1552
#: gnucash/gnome/gnc-plugin-page-report.cpp:1585
msgid "HTML"
msgstr "HTML"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1555
msgid "Choose export format"
msgstr "Izvēlēties eksporta formātu"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1556
msgid "Choose the export format for this report:"
msgstr "Izvēlēties eksporta formātu šim pārskatam:"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1596
#, c-format
msgid "Save %s To File"
msgstr "Saglabāt %s failā"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1625
#, c-format
msgid ""
"You cannot save to that filename.\n"
"\n"
"%s"
msgstr ""
"Nevar saglabāt uz šo faila nosaukumu.\n"
"\n"
"%s"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1635
msgid "You cannot save to that file."
msgstr "Nevar saglabāt šajā failā."

#: gnucash/gnome/gnc-plugin-page-report.cpp:1644
#: gnucash/gnome-utils/gnc-file.c:1363 gnucash/gnome-utils/gnc-file.c:1610
#: gnucash/import-export/csv-exp/assistant-csv-export.c:739
#, c-format
msgid "The file %s already exists. Are you sure you want to overwrite it?"
msgstr "Tāds fails %s jau pastāv. Vai tiešām vēlaties to pārrakstīt?"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1781
#: gnucash/gnome/gnc-plugin-page-report.cpp:1807
#: gnucash/gnucash-commands.cpp:184 gnucash/gnucash-commands.cpp:214
msgid ""
"This report must be upgraded to return a document object with export-string "
"or export-error."
msgstr ""

#: gnucash/gnome/gnc-plugin-page-report.cpp:1818
#, c-format
msgid "Could not open the file %s. The error is: %s"
msgstr "Nevar atvērt failu %s. Kļūda ir: %s"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1863
msgid "GnuCash-Report"
msgstr "GnuCash-Pārskati"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1912
#: gnucash/report/reports/standard/invoice.scm:877
msgid "Printable Invoice"
msgstr "Drukājams rēķins"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1913
#: gnucash/report/reports/standard/taxinvoice.scm:301
#: gnucash/report/reports/standard/taxinvoice.scm:303
#: gnucash/report/reports/standard/taxinvoice.scm:315
#: gnucash/report/reports/support/taxinvoice.eguile.scm:423
msgid "Tax Invoice"
msgstr "Nodokļa rēķins"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1914
#: gnucash/report/reports/standard/invoice.scm:887
msgid "Easy Invoice"
msgstr "Vienkāršs rēķins"

#: gnucash/gnome/gnc-plugin-page-report.cpp:1915
#: gnucash/report/reports/standard/invoice.scm:897
msgid "Fancy Invoice"
msgstr "Detalizēts rēķins"

#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:398
#: gnucash/ui/gnc-plugin-page-sx-list.ui:53
#, fuzzy
#| msgid "_Schedule"
msgid "_New Schedule"
msgstr "_Ieplānot"

#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:404
#: gnucash/ui/gnc-plugin-page-sx-list.ui:59
#, fuzzy
#| msgid "_Schedule"
msgid "_Edit Schedule"
msgstr "_Ieplānot"

#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:410
#: gnucash/ui/gnc-plugin-page-sx-list.ui:65
#, fuzzy
#| msgid "_Schedule"
msgid "_Delete Schedule"
msgstr "_Ieplānot"

#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:492
#: gnucash/gtkbuilder/dialog-account.glade:553
msgid "Transactions"
msgstr "Grāmatojumi"

#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:562
msgid "Upcoming Transactions"
msgstr "Gaidāmie grāmatojumi"

#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:927
#, fuzzy
#| msgid "Do you really want to delete this scheduled transaction?"
msgid "Do you really want to delete this scheduled transaction?"
msgid_plural "Do you really want to delete these scheduled transactions?"
msgstr[0] "Vai tiešām vēlaties dzēst šo plānoto grāmatojumu?"
msgstr[1] "Vai tiešām vēlaties dzēst šo plānoto grāmatojumu?"
msgstr[2] "Vai tiešām vēlaties dzēst šo plānoto grāmatojumu?"

#: gnucash/gnome/gnc-plugin-report-system.c:163
#: gnucash/report/reports/standard/view-column.scm:95
msgid "Report error"
msgstr "Pārskata kļūda"

#: gnucash/gnome/gnc-plugin-report-system.c:164
#: gnucash/report/reports/standard/view-column.scm:96
msgid "An error occurred while running the report."
msgstr "Parādījusies kļūda palaižot pārskatu."

#: gnucash/gnome/gnc-plugin-report-system.c:200
#: gnucash/gnome/gnc-plugin-report-system.c:222
#, c-format
msgid "Badly formed options URL: %s"
msgstr "Slikti noformētas izvēlnes URL: %s"

#: gnucash/gnome/gnc-plugin-report-system.c:210
#, c-format
msgid "Badly-formed report id: %s"
msgstr "Slikti noformēts pārskats nr: %s"

#: gnucash/gnome/gnc-split-reg.c:651
#, fuzzy
msgid "Standard Order"
msgstr "_Standarta kārtība"

#: gnucash/gnome/gnc-split-reg.c:657
#, fuzzy
msgid "Date of Entry"
msgstr "_Ieraksta datums"

#: gnucash/gnome/gnc-split-reg.c:660 gnucash/gnome/window-reconcile.cpp:2044
msgid "Statement Date"
msgstr "Ieraksta datums"

#: gnucash/gnome/gnc-split-reg.c:683
#: gnucash/report/reports/standard/customer-summary.scm:118
#: gnucash/report/reports/standard/new-aging.scm:101
#: gnucash/report/trep-engine.scm:414
msgid "Descending"
msgstr "Dilstoši"

#: gnucash/gnome/gnc-split-reg.c:685
#: gnucash/report/reports/standard/customer-summary.scm:117
#: gnucash/report/reports/standard/new-aging.scm:100
#: gnucash/report/trep-engine.scm:412
msgid "Ascending"
msgstr "Augoši"

#: gnucash/gnome/gnc-split-reg.c:711
#, fuzzy
msgid "Filtered"
msgstr "_Filtrs"

#: gnucash/gnome/gnc-split-reg.c:877
#, 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:878
#, 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:881
#, fuzzy
msgid "You cannot cut this split."
msgstr "Nevar dzēst šo sadalījumu."

#: gnucash/gnome/gnc-split-reg.c:882
#, 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:912 gnucash/gnome/gnc-split-reg.c:1439
msgid "(no memo)"
msgstr "(nav piezīmes)"

#: gnucash/gnome/gnc-split-reg.c:915 gnucash/gnome/gnc-split-reg.c:1442
msgid "(no description)"
msgstr "(nav apraksta)"

#: gnucash/gnome/gnc-split-reg.c:940
#, fuzzy
msgid "_Cut Split"
msgstr "_Izgriezt sadalījumu"

#: gnucash/gnome/gnc-split-reg.c:954
#, fuzzy
msgid "Cut the current transaction?"
msgstr "Rediģēt pašreizējo grāmatojumu"

#: gnucash/gnome/gnc-split-reg.c:955
#, 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:978
#, fuzzy
msgid "_Cut Transaction"
msgstr "I_zgriezt grāmatojumu"

#: gnucash/gnome/gnc-split-reg.c:1122
msgid "Cannot modify or delete this transaction."
msgstr "Šo grāmatojumu nevar pārveidot vai izdzēst."

#: gnucash/gnome/gnc-split-reg.c:1136
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:1172
msgid "Remove the splits from this transaction?"
msgstr "Dzēst sadalījumus šajā grāmatojumā?"

#: gnucash/gnome/gnc-split-reg.c:1173
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:1202
msgid "_Remove Splits"
msgstr "_Dzēst sadalījumus"

#: gnucash/gnome/gnc-split-reg.c:1263
#, fuzzy
msgid "Change a Transaction Linked Document"
msgstr "Skatīt visas grāmatojuma saites"

#: gnucash/gnome/gnc-split-reg.c:1403
#, 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:1404
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:1407
msgid "You cannot delete this split."
msgstr "Nevar dzēst šo sadalījumu."

#: gnucash/gnome/gnc-split-reg.c:1408
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:1483
msgid "Delete the current transaction?"
msgstr "Dzēst pašreizējo grāmatojumu?"

#: gnucash/gnome/gnc-split-reg.c:1484
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:1679
#, c-format
msgid ""
"Target split is currently hidden in this register.\n"
"\n"
"%s\n"
"\n"
"Select OK to temporarily clear filter and proceed,\n"
"otherwise the last active cell will be selected."
msgstr ""

#: gnucash/gnome/gnc-split-reg.c:1819
#, fuzzy
msgid "Balancing entry from reconciliation"
msgstr "Saskaņojuma balansējošais ieraksts"

#: gnucash/gnome/gnc-split-reg.c:2309
msgid "Present:"
msgstr "Pašreiz:"

#: gnucash/gnome/gnc-split-reg.c:2310
msgid "Future:"
msgstr "Nākotne:"

#: gnucash/gnome/gnc-split-reg.c:2311
msgid "Cleared:"
msgstr "Nokārtots:"

#: gnucash/gnome/gnc-split-reg.c:2312
msgid "Reconciled:"
msgstr "Saskaņots:"

#: gnucash/gnome/gnc-split-reg.c:2313
msgid "Projected Minimum:"
msgstr "Plānotais minimums:"

#: gnucash/gnome/gnc-split-reg.c:2317
msgid "Shares:"
msgstr "Akcijas:"

#: gnucash/gnome/gnc-split-reg.c:2318
msgid "Current Value:"
msgstr "Pašreizējā vērtība:"

#: gnucash/gnome/gnc-split-reg.c:2324
#, fuzzy
msgid "Sort By:"
msgstr "Kārtot pēc"

#: gnucash/gnome/gnc-split-reg.c:2400
msgid "This account register is read-only."
msgstr "Šis konta reģistrs ir tikai lasāms."

#: gnucash/gnome/gnc-split-reg.c:2401
#, fuzzy, c-format
#| msgid "This account register is read-only."
msgid "The '%s' account register is read-only."
msgstr "Šis konta reģistrs ir tikai lasāms."

#: gnucash/gnome/gnc-split-reg.c:2460
msgid ""
"The transactions of this account may not be edited because its subaccounts "
"have mismatched commodities or currencies.\n"
"You need to open each account individually to edit transactions."
msgstr ""

#: gnucash/gnome/gnc-split-reg.c:2475
#, fuzzy
msgid ""
"The transactions of this account may not be edited.\n"
"If you want to edit transactions in this register, please open the account "
"options and turn off the placeholder checkbox."
msgstr ""
"Šo kontu nevar rediģēt. Ja vēlaties rediģēt grāmatojumus šajā reģistrā, "
"atveriet konta izvēlni un atslēdziet viettura rūtiņu."

#: gnucash/gnome/gnc-split-reg.c:2482
#, fuzzy
msgid ""
"The transactions in one of the selected sub-accounts may not be edited.\n"
"If you want to edit transactions in this register, please open the sub-"
"account options and turn off the placeholder checkbox.\n"
"You may also open an individual account instead of a set of accounts."
msgstr ""
"Vienu no izvēlētajiem subkontiem nevar rediģēt. Ja vēlaties reģistrā rediģēt "
"grāmatojumus, atveriet subkontu izvēlni un atslēdziet viettura rūtiņu. Jūs "
"varat atvērt arī individuālu kontu nevis kontu kopumu."

#: gnucash/gnome/gnucash.appdata.xml.in.in:5
#: gnucash/gnome/gnucash.desktop.in.in:6
msgid "GnuCash"
msgstr "GnuCash"

#: gnucash/gnome/gnucash.appdata.xml.in.in:6
#: gnucash/gnome/gnucash.desktop.in.in:8
msgid "Manage your finances, accounts, and investments"
msgstr "Pārvaldiet savas finanses, kontus un investīcijas"

#: gnucash/gnome/gnucash.appdata.xml.in.in:8
msgid ""
"GnuCash is a program for personal and small-business financial-accounting."
msgstr "GnuCash ir personīgo un mazā biznesa finanšu pārvaldības programma."

#: gnucash/gnome/gnucash.appdata.xml.in.in:11
msgid ""
"Designed to be easy to use, yet powerful and flexible, GnuCash allows you to "
"track bank accounts, stocks, income and expenses. As quick and intuitive to "
"use as a checkbook register, it is based on professional accounting "
"principles like double-entry accounting to ensure balanced books and "
"accurate reports."
msgstr ""
"Izstrādāts, lai būtu viegli lietojams un tajā pat laikā jaudīgs un elastīgs, "
"GnuCash ļauj jums saglabāt kontus, ieņēmumus, izdevumus un akcijas. Lai arī "
"to var izmantot kā vienkāršu izdevumu uzskaiti, tas ir balstīts uz "
"profesionāliem grāmatvedības principiem, kā divkāršais ieraksts, nodrošinot "
"bilanci un precīzus pārskatus."

#: gnucash/gnome/gnucash.appdata.xml.in.in:15
msgid "With GnuCash you can (but are not limited to):"
msgstr "Ar GnuCash jūs varat (un ne tikai):"

#: gnucash/gnome/gnucash.appdata.xml.in.in:17
msgid "Keep track of your day to day personal income and expenses"
msgstr "Uzskaitīt jūsu ikdienas ieņēmumus un izdevumus"

#: gnucash/gnome/gnucash.appdata.xml.in.in:18
msgid "Manage your stock, bond and mutual fund accounts with ease"
msgstr "Ērti pārvaldīt akcijas un vērtspapīrus"

#: gnucash/gnome/gnucash.appdata.xml.in.in:19
msgid "Keep your small business' accounting up to date"
msgstr "Uzturiet savu mazo biznesu aktuālu"

#: gnucash/gnome/gnucash.appdata.xml.in.in:20
msgid "Create accurate reports and graphs from your financial data"
msgstr "Izveidot precīzus pārskatus un grafikus saviem finanšu datiem"

#: gnucash/gnome/gnucash.appdata.xml.in.in:21
msgid "Set up scheduled transactions to avoid repeated data entry"
msgstr "Iestatiet plānotos grāmatojumus, lai novērstu atkārtotu datu ievadi"

#: gnucash/gnome/gnucash.appdata.xml.in.in:22
msgid ""
"Exchange by CSV/FinTS(former HBCI) or import SWIFT-MT9xx/QIF/OFX data "
"including Transaction Matching"
msgstr ""

#: gnucash/gnome/gnucash.appdata.xml.in.in:23
msgid "Perform financial calculations, such as a loan repayment"
msgstr "Veikt finanšu aprēķinus, piemēram, kredīta atmaksu"

#: gnucash/gnome/gnucash.appdata.xml.in.in:33
#, fuzzy
msgid "GnuCash Project"
msgstr "GnuCash Iestatījumi"

#: gnucash/gnome/gnucash.desktop.in.in:7
msgid "Finance Management"
msgstr "Finanšu pārvaldība"

#: gnucash/gnome/reconcile-view.c:431
#: gnucash/register/ledger-core/split-register-layout.c:697
#: gnucash/register/ledger-core/split-register-model.c:317
#, fuzzy
msgctxt "Column header for 'Reconciled'"
msgid "R"
msgstr "R"

#: gnucash/gnome/report-menus.scm:57
#, scheme-format
msgid "Display the ~a report"
msgstr "Rādīt ~a pārskatu"

#: gnucash/gnome/report-menus.scm:90
#: gnucash/gtkbuilder/dialog-custom-report.glade:8
msgid "Saved Report Configurations"
msgstr "Saglabātie pārskatu iestatījumi"

#: gnucash/gnome/report-menus.scm:92
msgid "Manage and run saved report configurations"
msgstr "Pārvaldīt iestatījumus un palaist saglabātos pārskatus"

#: gnucash/gnome/report-menus.scm:116
#: gnucash/report/reports/standard/dashboard.scm:51
#, fuzzy
msgid "Dashboard"
msgstr "Defise"

#: gnucash/gnome/report-menus.scm:118
msgid "A basic dashboard for your accounting data"
msgstr ""

#: gnucash/gnome/search-owner.c:130
msgid "You have not selected an owner"
msgstr "Nav izvēlēts īpašnieks"

#: gnucash/gnome/search-owner.c:199 gnucash/gnome-search/dialog-search.c:1097
#: gnucash/gtkbuilder/dialog-invoice.glade:278
#: gnucash/gtkbuilder/dialog-invoice.glade:500
#: gnucash/gtkbuilder/dialog-invoice.glade:1051
#: gnucash/gtkbuilder/dialog-invoice.glade:1192
#: gnucash/report/reports/standard/new-owner-report.scm:99
#: libgnucash/engine/gncOwner.c:218
msgid "Job"
msgstr "Darbs"

#: gnucash/gnome/search-owner.c:216
#: gnucash/gnome-search/search-reconciled.c:175
msgid "is"
msgstr "ir"

#: gnucash/gnome/search-owner.c:217
#: gnucash/gnome-search/search-reconciled.c:176
msgid "is not"
msgstr "nav"

#: gnucash/gnome/top-level.c:103
#, c-format
msgid "Entity Not Found: %s"
msgstr "Elements nav atrasts: %s"

#: gnucash/gnome/top-level.c:164
#, c-format
msgid "Transaction with no Accounts: %s"
msgstr "Grāmatojumam nav kontu: %s"

#: gnucash/gnome/top-level.c:207
#, c-format
msgid "Unsupported entity type: %s"
msgstr "Nav pareizs elementa veids: %s"

#: gnucash/gnome/top-level.c:248
#, c-format
msgid "No such price: %s"
msgstr "Nav tādas cenas: %s"

#: gnucash/gnome/window-autoclear.c:115
#, fuzzy
#| msgid "Created Transactions"
msgid "Cleared Transactions"
msgstr "Izveidotie grāmatojumi"

#. Translators: %d is the number of days in the future
#: gnucash/gnome/window-reconcile.cpp:383
#, c-format
msgid "Statement Date is %d day after today."
msgid_plural "Statement Date is %d days after today."
msgstr[0] ""
msgstr[1] ""
msgstr[2] ""

#. Translators: %d is the number of days in the future
#: gnucash/gnome/window-reconcile.cpp:390
#, c-format
msgid "The statement date you have chosen is %d day in the future."
msgid_plural "The statement date you have chosen is %d days in the future."
msgstr[0] ""
msgstr[1] ""
msgstr[2] ""

#: gnucash/gnome/window-reconcile.cpp:395
msgid ""
"This may cause issues for future reconciliation actions on this account. "
"Please double-check this is the date you intended."
msgstr ""

#: gnucash/gnome/window-reconcile.cpp:484
msgid "Interest Payment"
msgstr "Procentu maksājums"

#: gnucash/gnome/window-reconcile.cpp:487
msgid "Interest Charge"
msgstr "Procentu maksa"

#: gnucash/gnome/window-reconcile.cpp:495
#: gnucash/gtkbuilder/dialog-vendor.glade:630
#: gnucash/gtkbuilder/dialog-vendor.glade:652
msgid "Payment Information"
msgstr "Informācija par apmaksu"

#: gnucash/gnome/window-reconcile.cpp:505
#: gnucash/gtkbuilder/assistant-loan.glade:571
#: gnucash/gtkbuilder/assistant-loan.glade:772
msgid "Payment From"
msgstr "Maksājuma forma"

#: gnucash/gnome/window-reconcile.cpp:511
#: gnucash/gnome/window-reconcile.cpp:521
msgid "Reconcile Account"
msgstr "Saskaņot kontu"

#: gnucash/gnome/window-reconcile.cpp:526
#: gnucash/gtkbuilder/assistant-loan.glade:824
msgid "Payment To"
msgstr "Maksājums"

#: gnucash/gnome/window-reconcile.cpp:787
#: gnucash/gtkbuilder/window-reconcile.glade:215
msgid "Enter _Interest Payment…"
msgstr "Ievadiet _procentu maksājumu…"

#: gnucash/gnome/window-reconcile.cpp:789
msgid "Enter _Interest Charge…"
msgstr "Ievadiet _procentu maksu…"

#: gnucash/gnome/window-reconcile.cpp:1391
msgid "Are you sure you want to delete the selected transaction?"
msgstr "Vai jūs tiešām vēlaties dzēst izvēlēto grāmatojumu?"

#: gnucash/gnome/window-reconcile.cpp:1942
msgid ""
"WARNING! Account contains splits whose reconcile date is after statement "
"date. Reconciliation may be difficult."
msgstr ""

#: gnucash/gnome/window-reconcile.cpp:1946
msgid ""
"This account has splits whose Reconciled Date is after this reconciliation "
"statement date. These splits may make reconciliation difficult. If this is "
"the case, you may use Find Transactions to find them, unreconcile, and re-"
"reconcile."
msgstr ""

#: gnucash/gnome/window-reconcile.cpp:2054
#: gnucash/gtkbuilder/window-reconcile.glade:106
msgid "Starting Balance"
msgstr "Sākuma bilance"

#: gnucash/gnome/window-reconcile.cpp:2064
msgid "Ending Balance"
msgstr "Beigu bilance"

#: gnucash/gnome/window-reconcile.cpp:2074
msgid "Reconciled Balance"
msgstr "Saskaņotā bilance"

#: gnucash/gnome/window-reconcile.cpp:2084
#: gnucash/report/reports/standard/cash-flow.scm:305
msgid "Difference"
msgstr "Starpība"

#: gnucash/gnome/window-reconcile.cpp:2197
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-reconcile.cpp:2307
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-reconcile.cpp:2367
msgid "Do you want to postpone this reconciliation and finish it later?"
msgstr "Vai vēlaties atcelt šo saskaņošanu un pabeigt to vēlāk?"

#: gnucash/gnome/window-report.cpp:109
msgid "Set the report options you want using this dialog."
msgstr "Iestatīt pārskata izvēlnes, kuras vēlaties izmantot šajā dialogā."

#: gnucash/gnome/window-report.cpp:214
msgid "There are no options for this report."
msgstr "Šim pārskatam nav izvēlņu."

#: gnucash/gnome-search/dialog-search.c:229
msgid "You must select an item from the list"
msgstr "Izvēlieties posteni no saraksta"

#: gnucash/gnome-search/dialog-search.c:706
#: gnucash/gtkbuilder/dialog-commodities.glade:138
#: gnucash/gtkbuilder/dialog-doclink.glade:215
#: gnucash/gtkbuilder/dialog-price.glade:865
msgid "_Remove"
msgstr "_Dzēst"

#: gnucash/gnome-search/dialog-search.c:1101
msgid "Order"
msgstr "Pasūtījums"

#: gnucash/gnome-search/dialog-search.c:1103
#: gnucash/gtkbuilder/dialog-order.glade:421
msgid "New Order"
msgstr "Jauns pasūtījums"

#: gnucash/gnome-search/dialog-search.c:1107
msgid "New Transaction"
msgstr "Jauns grāmatojums"

#: gnucash/gnome-search/dialog-search.c:1109
msgid "Split"
msgstr "Sadalīt"

#: gnucash/gnome-search/dialog-search.c:1111
msgid "New Split"
msgstr "Jauna sadalīšana"

#: gnucash/gnome-search/dialog-search.c:1120
#, fuzzy
msgctxt ""
"Item represents an unknown object type (in the sense of bill, customer, "
"invoice, transaction, split,…)!"
msgid "New item"
msgstr "_Pievienot jaunu..."

#: gnucash/gnome-search/dialog-search.c:1163
#: gnucash/gtkbuilder/dialog-commodities.glade:121
#: gnucash/gtkbuilder/dialog-price.glade:848
msgid "_Add"
msgstr "_Pievienot"

#: gnucash/gnome-search/dialog-search.c:1173
msgid "all criteria are met"
msgstr "atbilst visi kritēriji"

#: gnucash/gnome-search/dialog-search.c:1174
msgid "any criteria are met"
msgstr "atbilst jebkurš kritērijs"

#: gnucash/gnome-search/search-account.c:153
msgid "You have not selected any accounts"
msgstr "Nav izvēlēts neviens konts"

#: gnucash/gnome-search/search-account.c:174
msgid "matches all accounts"
msgstr "sakrīt ar visiem kontiem"

#: gnucash/gnome-search/search-account.c:179
msgid "matches any account"
msgstr "sakrīt ar jebkuru kontu"

#: gnucash/gnome-search/search-account.c:180
msgid "matches no accounts"
msgstr "nesakrīt ne ar vienu kontu"

#: gnucash/gnome-search/search-account.c:197
#: gnucash/report/reports/standard/cash-flow.scm:249
msgid "Selected Accounts"
msgstr "Izvēlētie konti"

#: gnucash/gnome-search/search-account.c:198
msgid "Choose Accounts"
msgstr "Izvēlēties kontus"

#: gnucash/gnome-search/search-account.c:232
msgid "Select Accounts to Match"
msgstr "Izvēlēties saskaņotus kontus"

#: gnucash/gnome-search/search-account.c:236
msgid "Select the Accounts to Compare"
msgstr "Izvēlieties salīdzināmos kontus"

#: gnucash/gnome-search/search-date.c:187
msgid "is before"
msgstr "ir pirms"

#: gnucash/gnome-search/search-date.c:188
msgid "is before or on"
msgstr "ir pirms vai"

#: gnucash/gnome-search/search-date.c:189
msgid "is on"
msgstr "ir"

#: gnucash/gnome-search/search-date.c:190
msgid "is not on"
msgstr "nav"

#: gnucash/gnome-search/search-date.c:191
msgid "is after"
msgstr "ir pēc"

#: gnucash/gnome-search/search-date.c:192
msgid "is on or after"
msgstr "ir šajā vai pēc"

#: gnucash/gnome-search/search-double.c:175
#: gnucash/gnome-search/search-int64.c:176
#: gnucash/gnome-search/search-numeric.c:203
msgid "is less than"
msgstr "ir mazāk par"

#: gnucash/gnome-search/search-double.c:176
#: gnucash/gnome-search/search-int64.c:177
#: gnucash/gnome-search/search-numeric.c:207
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:178
#: gnucash/gnome-search/search-numeric.c:210
#: gnucash/gnome-search/search-string.c:236
msgid "equals"
msgstr "vienāds ar"

#: gnucash/gnome-search/search-double.c:178
#: gnucash/gnome-search/search-int64.c:179
#: gnucash/gnome-search/search-numeric.c:213
msgid "does not equal"
msgstr "nav vienāds"

#: gnucash/gnome-search/search-double.c:179
#: gnucash/gnome-search/search-int64.c:180
#: gnucash/gnome-search/search-numeric.c:216
msgid "is greater than"
msgstr "ir lielāks par"

#: gnucash/gnome-search/search-double.c:180
#: gnucash/gnome-search/search-int64.c:181
#: gnucash/gnome-search/search-numeric.c:220
msgid "is greater than or equal to"
msgstr "ir lielāks vai vienāds ar"

#: gnucash/gnome-search/search-numeric.c:203
msgid "less than"
msgstr "mazāks par"

#: gnucash/gnome-search/search-numeric.c:206
msgid "less than or equal to"
msgstr "mazāks vai vienāds ar"

#: gnucash/gnome-search/search-numeric.c:210
msgid "equal to"
msgstr "vienāds ar"

#: gnucash/gnome-search/search-numeric.c:213
msgid "not equal to"
msgstr "nav vienāds ar"

#: gnucash/gnome-search/search-numeric.c:216
msgid "greater than"
msgstr "lielāks par"

#: gnucash/gnome-search/search-numeric.c:219
msgid "greater than or equal to"
msgstr "lielāks vai vienāds ar"

#: gnucash/gnome-search/search-numeric.c:236
msgid "has credits or debits"
msgstr "debets vai kredīts"

#: gnucash/gnome-search/search-numeric.c:237
msgid "has debits"
msgstr "debets"

#: gnucash/gnome-search/search-numeric.c:238
msgid "has credits"
msgstr "kredīts"

#: gnucash/gnome-search/search-reconciled.c:213
msgid "Not Cleared"
msgstr "Nav nokārtots"

#: gnucash/gnome-search/search-string.c:162
msgid "You need to enter some search text."
msgstr "Ievadiet meklējuma vērtību."

#: gnucash/gnome-search/search-string.c:191
#: gnucash/import-export/bi-import/dialog-bi-import.c:136
#: 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:235
msgid "contains"
msgstr "satur"

#: gnucash/gnome-search/search-string.c:237
msgid "matches regex"
msgstr "saskan ar regex"

#: gnucash/gnome-search/search-string.c:239
msgid "does not match regex"
msgstr "nesaskan ar regex"

#: gnucash/gnome-search/search-string.c:307
msgid "Match case"
msgstr "Ievērot lielos/mazos burtus"

#: gnucash/gnome-utils/assistant-xml-encoding.c:178
#, fuzzy
msgid ""
"\n"
"The file you are trying to load is from an older version of GnuCash. The "
"file format in the older versions was missing the detailed specification of "
"the character encoding being used. This means the text in your data file "
"could be read in multiple ambiguous ways. This ambiguity cannot be resolved "
"automatically, but the new GnuCash 2.0.0 file format will include all "
"necessary specifications so that you do not have to go through this step "
"again.\n"
"\n"
"GnuCash will try to guess the correct character encoding for your data file. "
"On the next page GnuCash will show the resulting texts when using this "
"guess. You have to check whether the words look as expected. Either "
"everything looks fine and you can simply press \"Next\". Or the words "
"contain unexpected characters, in which case you should select different "
"character encodings to see different results. You may have to edit the list "
"of character encodings by clicking on the respective button.\n"
"\n"
"Press \"Next\" now to select the correct character encoding for your data "
"file.\n"
msgstr ""
"\n"
"Fails, kuru vēlaties atvērt ir no vecākas GnuCash versijas. Šim vecāku "
"versiju faila formātam trūkst detalizētas informācijas par izmantoto "
"kodējumu. Tas nozīmē, kas jūsu datu failu tekstu var izlasīt dažādos "
"neviennozīmīgos veidos. Šī neviennozīmība nav atrisināma automātiski, bet "
"jaunais GnuCash 2.0.0 faila formāts iekļaus visas nepieciešamās "
"specifikācijas, lai jums nevajadzētu vēlreiz veikt šos pašus soļus vēlreiz.\n"
"\n"
"GnuCash mēģinās uzminēt pareizo kodējumu jūsu datu failā. Kad GnuCash būs "
"pabeidzis minēšanu, nākošajā lapā tas parādīs rezultātu. Pārbaudiet, vai "
"vārdi izskatās pareizi. Ja viss izskatās kā vajag, nospiediet 'Tālāk'. Ja "
"vārdos parādās citus simbolus, izvēlieties citus simbolu kodējumu, lai "
"redzētu citu rezultātu. Simbolu kodējumu var rediģēt, klikšķinot uz "
"attiecīgas pogas.\n"
"\n"
"Spiediet 'Tālāk', lai izvēlētos pareizu simbolu kodējumu jūsu datu failam.\n"

#: gnucash/gnome-utils/assistant-xml-encoding.c:198
msgid "Ambiguous character encoding"
msgstr "Neskaidrs kodējuma simbols"

#: gnucash/gnome-utils/assistant-xml-encoding.c:201
#, fuzzy
msgid ""
"The file has been loaded successfully. If you click \"Apply\" it will be "
"saved and reloaded into the main application. That way you will have a "
"working file as backup in the same directory.\n"
"\n"
"You can also go back and verify your selections by clicking on \"Back\"."
msgstr ""
"Fails ir veiksmīgi atvērts. Ja klikšķināsiet 'Pielietot', tas tiks saglabāts "
"un pārlādēts galvenajā aplikācijā. Tādā veidā jums būs strādājošs fails kā "
"dublējums tajā pašā mapē.\n"
"\n"
"Jūs varat arī iet atpakaļ un pārliecināties par izvēlēto, klikšķinot "
"'Atpakaļ'."

#: gnucash/gnome-utils/assistant-xml-encoding.c:226
msgid "European"
msgstr "Eiropas"

#: gnucash/gnome-utils/assistant-xml-encoding.c:227
msgid "ISO-8859-1 (West European)"
msgstr "ISO-8859-1 (Rietumeiropa)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:228
msgid "ISO-8859-2 (East European)"
msgstr "ISO-8859-2 (Austrumeiropa)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:229
msgid "ISO-8859-3 (South European)"
msgstr "ISO-8859-3 (Dienvideiropa)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:230
msgid "ISO-8859-4 (North European)"
msgstr "ISO-8859-4 (Ziemeļeiropa)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:231
msgid "ISO-8859-5 (Cyrillic)"
msgstr "ISO-8859-5 (Kirilica)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:232
msgid "ISO-8859-6 (Arabic)"
msgstr "ISO-8859-6 (Arābu)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:233
msgid "ISO-8859-7 (Greek)"
msgstr "ISO-8859-7 (Grieķu)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:234
msgid "ISO-8859-8 (Hebrew)"
msgstr "ISO-8859-8 (Ebreju)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:235
msgid "ISO-8859-9 (Turkish)"
msgstr "ISO-8859-9 (Turku)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:236
msgid "ISO-8859-10 (Nordic)"
msgstr "ISO-8859-10 (Ziemeļu)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:237
msgid "ISO-8859-11 (Thai)"
msgstr "ISO-8859-11 (Tai)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:238
msgid "ISO-8859-13 (Baltic)"
msgstr "ISO-8859-13 (Baltijas)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:239
msgid "ISO-8859-14 (Celtic)"
msgstr "ISO-8859-14 (Ķeltu)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:240
msgid "ISO-8859-15 (West European, Euro sign)"
msgstr "ISO-8859-15 (Rietumeiropas, Eiro zīme)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:241
msgid "ISO-8859-16 (South-East European)"
msgstr "ISO-8859-16 (Dienvidaustrumeiropas)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:243
msgid "KOI8-R (Russian)"
msgstr "KOI8-R (Krievu)"

#: gnucash/gnome-utils/assistant-xml-encoding.c:244
msgid "KOI8-U (Ukrainian)"
msgstr "KOI8-U (Ukraiņu)"

# undecodable??
#: gnucash/gnome-utils/assistant-xml-encoding.c:680
#, c-format
msgid "There are %d unassigned and %d undecodable words. Please add encodings."
msgstr "Ir %d nenoteikti un %d neatšifrējami vārdi. Pievienojiet kodus."

#: gnucash/gnome-utils/assistant-xml-encoding.c:688
#, c-format
msgid "There are %d unassigned words. Please decide on them or add encodings."
msgstr "Ir %d nenoteikti vārdi. Izlemiet par tiem, vai pievienojiet kodus."

#: gnucash/gnome-utils/assistant-xml-encoding.c:699
#, c-format
msgid "There are %d undecodable words. Please add encodings."
msgstr "Ir %d neatšifrēti vārdi. Pievienojiet kodus."

#. Translators: Please insert encodings here that are typically used in your
#. locale, separated by spaces. No need for ASCII or UTF-8, check 'locale -m'
#. for assistance with spelling.
#: gnucash/gnome-utils/assistant-xml-encoding.c:1010
msgid "ISO-8859-1 KOI8-U"
msgstr "ISO-8859-1 KOI8-U"

#: gnucash/gnome-utils/assistant-xml-encoding.c:1089
#: gnucash/gnome-utils/assistant-xml-encoding.c:1109
msgid "The file could not be reopened."
msgstr "Failu nevar atvērt atkārtoti."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1094
msgid "Reading file…"
msgstr "Lasa failu…"

#: gnucash/gnome-utils/assistant-xml-encoding.c:1117
msgid "Parsing file…"
msgstr "Analizē failu…"

#: gnucash/gnome-utils/assistant-xml-encoding.c:1124
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:423
#: gnucash/import-export/csv-imp/gnc-tokenizer-csv.cpp:131
msgid "There was an error parsing the file."
msgstr "Kļūda analizējot failu."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1149
#: gnucash/gnome-utils/gnc-file.c:1452 gnucash/gnome-utils/gnc-file.c:1691
msgid "Writing file…"
msgstr "Raksta failu…"

#: gnucash/gnome-utils/assistant-xml-encoding.c:1307
msgid "This encoding has been added to the list already."
msgstr "Šis kodējums ir jau pievienots sarakstam."

#: gnucash/gnome-utils/assistant-xml-encoding.c:1318
msgid "This is an invalid encoding."
msgstr "Šis ir nederīgs kodējums."

#: gnucash/gnome-utils/dialog-account.c:659
msgid "Could not create opening balance."
msgstr "Nevar izveidot sākuma bilanci."

#: gnucash/gnome-utils/dialog-account.c:860
msgid "Give the children the same type?"
msgstr "Vai piedēvēt subkontiem to pašu veidu?"

#: gnucash/gnome-utils/dialog-account.c:871
#, c-format
msgid ""
"The children of the edited account have to be changed to type \"%s\" to make "
"them compatible."
msgstr ""
"Rediģētā konta subkonti jānomaina uz veidu \"%s\", lai tie būtu savietojami."

#: gnucash/gnome-utils/dialog-account.c:882
msgid "_Show children accounts"
msgstr "_Rādīt subkontus"

#: gnucash/gnome-utils/dialog-account.c:954
msgid "The account must be given a name."
msgstr "Kontam vajadzīgs nosaukums."

#: gnucash/gnome-utils/dialog-account.c:980
msgid "There is already an account with that name."
msgstr "Ir jau konts ar tādu nosaukumu."

#: gnucash/gnome-utils/dialog-account.c:989
msgid "You must choose a valid parent account."
msgstr "Izvēlieties derīgu kontu."

#: gnucash/gnome-utils/dialog-account.c:998
msgid "You must select an account type."
msgstr "Izvēlieties konta veidu."

#: gnucash/gnome-utils/dialog-account.c:1007
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:1019
msgid "You must choose a commodity."
msgstr "Jums ir jānorāda valūtu."

#: gnucash/gnome-utils/dialog-account.c:1039
msgid "Balance limits must be different unless they are both zero."
msgstr ""

#: gnucash/gnome-utils/dialog-account.c:1046
msgid "The lower balance limit must be less than the higher limit."
msgstr ""

#: gnucash/gnome-utils/dialog-account.c:1102
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:1126
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:1481
msgid ""
"An account with opening balance already exists for the desired currency."
msgstr ""

#: gnucash/gnome-utils/dialog-account.c:1482
#, fuzzy
#| msgid "Cancel the current entry"
msgid "Cannot change currency"
msgstr "Atcelt pašreizējo ierakstu"

#: gnucash/gnome-utils/dialog-account.c:1571
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:1745
#: gnucash/gnome-utils/dialog-utils.c:842
msgid "<No name>"
msgstr "<Nav nosaukuma>"

#: gnucash/gnome-utils/dialog-account.c:1775
msgid "Edit Account"
msgstr "Rediģēt kontu"

#: gnucash/gnome-utils/dialog-account.c:1778
#, c-format
msgid "(%d) New Accounts"
msgstr "(%d) Jauni konti"

#: gnucash/gnome-utils/dialog-account.c:1786
#: gnucash/gtkbuilder/dialog-account.glade:1104
#: gnucash/gtkbuilder/dialog-account-picker.glade:176
msgid "New Account"
msgstr "Jauns konts"

#: gnucash/gnome-utils/dialog-account.c:2355
#, fuzzy, c-format
#| msgid "Renumber sub-accounts"
msgid "Renumber the immediate sub-accounts of '%s'?"
msgstr "Pārnumurēt subkontus"

#: gnucash/gnome-utils/dialog-account.c:2461
#, c-format
msgid ""
"Set the account color for account '%s' including all sub-accounts to the "
"selected color"
msgstr ""

#: gnucash/gnome-utils/dialog-account.c:2488
#, fuzzy, c-format
msgid ""
"Set the account placeholder value for account '%s' including all sub-accounts"
msgstr "Rādīt bilanci tikai vecāku kontā, izņemot subkontus."

#: gnucash/gnome-utils/dialog-account.c:2502
#, fuzzy, c-format
msgid ""
"Set the account hidden value for account '%s' including all sub-accounts"
msgstr "Rādīt bilanci tikai vecāku kontā, izņemot subkontus."

#: gnucash/gnome-utils/dialog-book-close.c:294
msgid "Please select an Equity account to hold the total Period Income."
msgstr "Izvēlieties pašu kapitāla kontu, kas glabās kopējos perioda ieņēmumus."

#: gnucash/gnome-utils/dialog-book-close.c:301
msgid "Please select an Equity account to hold the total Period Expense."
msgstr "Izvēlieties pašu kapitāla kontu, kas glabās kopējos perioda izdevumus."

#: gnucash/gnome-utils/dialog-commodity.cpp:162
#, fuzzy
msgid ""
"\n"
"Please select a commodity to match"
msgstr ""
"\n"
"Izvēlieties akcijas, lai saskaņotu ar:"

#: gnucash/gnome-utils/dialog-commodity.cpp:169
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 https://en.wikipedia.org/wiki/ISIN and
#. https://en.wikipedia.org/wiki/National_numbering_agency for hints.
#: gnucash/gnome-utils/dialog-commodity.cpp:176
msgid ""
"\n"
"Exchange code (ISIN, CUSIP or similar): "
msgstr ""
"\n"
"Apmaiņas kods (ISIN, CUSIP vai cits):"

#: gnucash/gnome-utils/dialog-commodity.cpp:178
msgid ""
"\n"
"Mnemonic (Ticker symbol or similar): "
msgstr ""
"\n"
"Mnemonisks (rādītāja simbols vai cits):"

#: gnucash/gnome-utils/dialog-commodity.cpp:277
#: gnucash/gtkbuilder/dialog-commodity.glade:634
msgid "Select security/currency"
msgstr "Izvēlieties vērtspapīru/valūtu"

#: gnucash/gnome-utils/dialog-commodity.cpp:278
#: gnucash/gtkbuilder/dialog-account.glade:1260
msgid "_Security/currency"
msgstr "_Vērtspapīrs/valūta"

#: gnucash/gnome-utils/dialog-commodity.cpp:282
msgid "Select security"
msgstr "Izvēlieties vērtspapīru"

#: gnucash/gnome-utils/dialog-commodity.cpp:283
#: gnucash/gtkbuilder/dialog-price.glade:153
msgid "_Security"
msgstr "_Vērtspapīri"

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

#: gnucash/gnome-utils/dialog-commodity.cpp:288
#: gnucash/gtkbuilder/dialog-price.glade:168
msgid "Cu_rrency"
msgstr "_Valūta"

#: gnucash/gnome-utils/dialog-commodity.cpp:765
#: gnucash/gnome-utils/gnc-tree-view-owner.c:394
#: gnucash/gnome-utils/gnc-tree-view-price.c:392
#: gnucash/gtkbuilder/dialog-customer.glade:506
#: gnucash/gtkbuilder/dialog-employee.glade:605
#: gnucash/gtkbuilder/dialog-transfer.glade:418
#: gnucash/gtkbuilder/dialog-transfer.glade:431
#: gnucash/gtkbuilder/dialog-vendor.glade:502
#: gnucash/report/trep-engine.scm:110 libgnucash/engine/Account.cpp:4413
msgid "Currency"
msgstr "Valūta"

#: gnucash/gnome-utils/dialog-commodity.cpp:860
msgid "Use local time"
msgstr "Izmantot vietējo laiku"

#: gnucash/gnome-utils/dialog-commodity.cpp:990
msgid "Edit currency"
msgstr "Rediģēt valūtu"

#: gnucash/gnome-utils/dialog-commodity.cpp:991
msgid "Currency Information"
msgstr "Valūtas informācija"

#: gnucash/gnome-utils/dialog-commodity.cpp:996
msgid "Edit security"
msgstr "Rediģēt vērtspapīru"

#: gnucash/gnome-utils/dialog-commodity.cpp:996
msgid "New security"
msgstr "Jauns vērtspapīrs"

#: gnucash/gnome-utils/dialog-commodity.cpp:997
#: gnucash/gtkbuilder/dialog-commodity.glade:229
msgid "Security Information"
msgstr "Vērtspapīra informācija"

#: gnucash/gnome-utils/dialog-commodity.cpp:1274
msgid "You may not create a new national currency."
msgstr "Nevar izveidot jaunu nacionālo valūtu."

#: gnucash/gnome-utils/dialog-commodity.cpp:1284
#, 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.cpp:1299
msgid "That commodity already exists."
msgstr "Vērtspapīrs jau pastāv."

#: gnucash/gnome-utils/dialog-commodity.cpp:1350
msgid ""
"You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and "
"\"Type\" for the commodity."
msgstr ""
"Ievadiet vērtspapīra \"Pilnu nosaukumu\", \"Simbolu/saīsinājumu\", un "
"\"Veidu\", kuri nedrīkst būt tukši."

#: gnucash/gnome-utils/dialog-doclink-utils.c:237
#, fuzzy
msgid "Path head for files is,"
msgstr "Ceļa sākums failiem ir, "

#: gnucash/gnome-utils/dialog-doclink-utils.c:239
#, fuzzy
msgid "Path head does not exist,"
msgstr "Ceļa sākums nepastāv, "

#: gnucash/gnome-utils/dialog-doclink-utils.c:242
#, c-format
msgid "Path head not set, using '%s' for relative paths"
msgstr ""

#: gnucash/gnome-utils/dialog-doclink-utils.c:425
#, fuzzy
msgid "Existing"
msgstr "Izmantot esošu"

#: gnucash/gnome-utils/dialog-dup-trans.c:149
msgid "You can type '+' or '-' to increment or decrement the number."
msgstr ""

#: gnucash/gnome-utils/dialog-dup-trans.c:298
msgid "Action/Number"
msgstr "Darbība/Numurs"

#: gnucash/gnome-utils/dialog-file-access.c:323
#, fuzzy
#| msgid "Open"
msgid "Open…"
msgstr "Atvērt"

#: gnucash/gnome-utils/dialog-file-access.c:324
#: gnucash/gnome-utils/gnc-file.c:90
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:103
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:106
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:784
#: gnucash/ui/gnc-reconcile-window.ui:220
msgid "_Open"
msgstr "_Atvērt"

#: gnucash/gnome-utils/dialog-file-access.c:330
#, fuzzy
#| msgid "_Save As"
msgid "Save As…"
msgstr "_Saglabāt kā"

#: gnucash/gnome-utils/dialog-file-access.c:331
#: gnucash/gnome-utils/dialog-file-access.c:340
#: gnucash/gtkbuilder/dialog-file-access.glade:40
msgid "_Save As"
msgstr "_Saglabāt kā"

#: gnucash/gnome-utils/dialog-file-access.c:359
#: gnucash/gnome-utils/gnc-file.c:149
msgid "All files"
msgstr "Visi faili"

#. Translators: *.gnucash and *.xac are file patterns and must not
#. be translated
#: gnucash/gnome-utils/dialog-file-access.c:366
msgid "Datafiles only (*.gnucash, *.xac)"
msgstr ""

#. Translators: *.gnucash.*.gnucash, *.xac.*.xac are file
#. patterns and must not be translated
#: gnucash/gnome-utils/dialog-file-access.c:376
msgid "Backups only (*.gnucash.*.gnucash, *.xac.*.xac)"
msgstr ""

#: gnucash/gnome-utils/dialog-options.cpp:114
#: gnucash/gtkbuilder/dialog-billterms.glade:731
#: gnucash/gtkbuilder/dialog-commodities.glade:174
#: gnucash/gtkbuilder/dialog-custom-report.glade:46
#: gnucash/gtkbuilder/dialog-doclink.glade:572
#: gnucash/gtkbuilder/dialog-fincalc.glade:122
#: gnucash/gtkbuilder/dialog-find-account.glade:69
#: gnucash/gtkbuilder/dialog-imap-editor.glade:80
#: gnucash/gtkbuilder/dialog-import.glade:486
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:89
#: gnucash/gtkbuilder/dialog-order.glade:42
#: gnucash/gtkbuilder/dialog-preferences.glade:154
#: gnucash/gtkbuilder/dialog-preferences.glade:288
#: gnucash/gtkbuilder/dialog-price.glade:951
#: gnucash/gtkbuilder/dialog-query-view.glade:22
#: gnucash/gtkbuilder/dialog-report.glade:268
#: gnucash/gtkbuilder/dialog-report.glade:670
#: gnucash/gtkbuilder/dialog-search.glade:52
#: gnucash/gtkbuilder/dialog-tax-table.glade:254
#: gnucash/gtkbuilder/dialog-totd.glade:56
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:708
#: gnucash/import-export/aqb/dialog-ab.glade:43
#: gnucash/ui/gnc-main-window.ui:77 gnucash/ui/gnc-main-window.ui:562
#: gnucash/ui/gnc-plugin-page-account-tree.ui:322
#: gnucash/ui/gnc-plugin-page-budget.ui:125
#: gnucash/ui/gnc-plugin-page-invoice.ui:302
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:267
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:422
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:577
#: gnucash/ui/gnc-plugin-page-register.ui:672
#: gnucash/ui/gnc-plugin-page-report.ui:120
#: gnucash/ui/gnc-plugin-page-sx-list.ui:103
msgid "_Close"
msgstr "Ai_zvērt"

#: gnucash/gnome-utils/dialog-options.cpp:307
msgid "Reset defaults"
msgstr "Atstatīt uz noklusētajiem"

#: gnucash/gnome-utils/dialog-options.cpp:309
msgid "Reset all values to their defaults."
msgstr "Restaurēt visas vērtības uz to noklusējumiem."

#: gnucash/gnome-utils/dialog-options.cpp:561
msgid "Page"
msgstr "Lapa"

#. 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:171
#, c-format
msgid "Income%sSalary%sTaxable"
msgstr "Ieņēmumi%sAlga%sNodokļi"

#: gnucash/gnome-utils/dialog-preferences.c:904
msgid "Path does not exist, "
msgstr "Ceļš nepastāv, "

#: gnucash/gnome-utils/dialog-preferences.c:960
#: gnucash/gnome-utils/dialog-preferences.c:1455
msgid "Select a folder"
msgstr "Izvēlieties mapi"

#: gnucash/gnome-utils/dialog-preferences.c:1458
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1533
#: gnucash/gtkbuilder/dialog-fincalc.glade:270
#: gnucash/gtkbuilder/dialog-fincalc.glade:285
#: gnucash/gtkbuilder/dialog-fincalc.glade:300
#: gnucash/gtkbuilder/dialog-fincalc.glade:315
#: gnucash/gtkbuilder/dialog-fincalc.glade:330
msgid "Clear"
msgstr "Nokārtot"

#: gnucash/gnome-utils/dialog-tax-table.c:159
msgid "You must provide a name for this Tax Table."
msgstr "Izveidot nodokļu tabulas nosaukumu"

#: gnucash/gnome-utils/dialog-tax-table.c:166
#, 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:190
msgid "Percentage amount must be between -100 and 100."
msgstr "Procentu summai jābūt no -100 līdz 100."

#: gnucash/gnome-utils/dialog-tax-table.c:199
msgid "You must choose a Tax Account."
msgstr "Izvēlieties nodokļa kontu."

#: gnucash/gnome-utils/dialog-tax-table.c:697
#, fuzzy
msgid "Rename"
msgstr "vārds"

#: gnucash/gnome-utils/dialog-tax-table.c:698
msgid "Please enter new name"
msgstr ""

#: gnucash/gnome-utils/dialog-tax-table.c:699
#: gnucash/gtkbuilder/dialog-tax-table.glade:73
#, fuzzy
msgid "_Rename"
msgstr "_Pārnumurēt"

#: gnucash/gnome-utils/dialog-tax-table.c:705
#, fuzzy, c-format
msgid "Tax table name \"%s\" already exists."
msgstr "Vērtspapīrs jau pastāv."

#: gnucash/gnome-utils/dialog-tax-table.c:729
#, 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:777
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:784
msgid "Are you sure you want to delete this entry?"
msgstr "Vai vēlaties dzēst šo ierakstu?"

#: gnucash/gnome-utils/dialog-transfer.cpp:571
msgid "Show the income and expense accounts"
msgstr "Rādīt ieņēmumu un izdevumu kontus"

#: gnucash/gnome-utils/dialog-transfer.cpp:673
#: gnucash/report/trep-engine.scm:2432 gnucash/report/trep-engine.scm:2438
msgid "Error"
msgstr "Kļūda"

#: gnucash/gnome-utils/dialog-transfer.cpp:1291
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.cpp:1295
msgid "Finance::Quote must be installed to enable this button."
msgstr "Lai iespējotu šo pogu, jāuzstāda Finanses::Kvota."

#: gnucash/gnome-utils/dialog-transfer.cpp:1397
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.cpp:1407
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.cpp:1418
#: gnucash/register/ledger-core/gncEntryLedger.c:85
#: gnucash/register/ledger-core/split-register.c:1998
#, c-format
msgid "The account %s does not allow transactions."
msgstr "Konts %s neatļauj veikt darījumus."

#: gnucash/gnome-utils/dialog-transfer.cpp:1434
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.cpp:1452
msgid "You must enter a valid price."
msgstr "Ievadiet derīgu cenu."

#: gnucash/gnome-utils/dialog-transfer.cpp:1464
msgid "You must enter a valid 'to' amount."
msgstr "Ievadiet derīgu 'uz' summu."

#: gnucash/gnome-utils/dialog-transfer.cpp:1687
msgid "You must enter an amount to transfer."
msgstr "Ievadiet summu pārskaitīšanai."

#: gnucash/gnome-utils/dialog-transfer.cpp:1913
#: gnucash/gtkbuilder/dialog-employee.glade:629
msgid "Credit Account"
msgstr "Kredīta konts"

#: gnucash/gnome-utils/dialog-transfer.cpp:1917
msgid "Debit Account"
msgstr "Debeta konts"

#: gnucash/gnome-utils/dialog-transfer.cpp:1935
#: gnucash/gtkbuilder/dialog-transfer.glade:273
msgid "Transfer From"
msgstr "Pārskaitīt no"

#: gnucash/gnome-utils/dialog-transfer.cpp:1939
#: gnucash/gtkbuilder/dialog-transfer.glade:334
msgid "Transfer To"
msgstr "Pārskaitīt uz"

#: gnucash/gnome-utils/dialog-transfer.cpp:1996
msgid "Debit Amount"
msgstr "Debeta summa"

#: gnucash/gnome-utils/dialog-transfer.cpp:2001
#: gnucash/gtkbuilder/dialog-transfer.glade:560
msgid "To Amount"
msgstr "Uz summu"

#. Translators: Use your locale date format here!
#: gnucash/gnome-utils/dialog-utils.c:435
msgid ""
"The entered date is out of the range 01/01/1400 - 31/12/9999, resetting to "
"this year"
msgstr ""

#: gnucash/gnome-utils/dialog-utils.c:437
#, fuzzy
msgid "Date out of range"
msgstr "Datuma intervāls"

#: gnucash/gnome-utils/dialog-utils.c:766
msgid "Remember and don't _ask me again."
msgstr "_Atcerēties un nekad vairs nejautāt."

#: gnucash/gnome-utils/dialog-utils.c:767
msgid "Don't _tell me again."
msgstr "Vairs _neteikt."

#: gnucash/gnome-utils/dialog-utils.c:770
msgid "Remember and don't ask me again this _session."
msgstr "Atcerēties un nejautāt vairs šīs _sesijas laikā."

#: gnucash/gnome-utils/dialog-utils.c:771
msgid "Don't tell me again this _session."
msgstr "Neteikt vairs šīs _sesijas laikā."

#: gnucash/gnome-utils/gnc-account-sel.c:521
#, fuzzy
#| msgid "Selected Accounts"
msgid "Hide _Placeholder Accounts"
msgstr "Izvēlētie konti"

#: gnucash/gnome-utils/gnc-account-sel.c:523
#, fuzzy
#| msgid "Show Hidden Accounts"
msgid "Hide _Hidden Accounts"
msgstr "Rādīt neredzamos kontus"

#: gnucash/gnome-utils/gnc-account-sel.c:700
msgid "Set the visibility of placeholder and hidden accounts."
msgstr ""

#. Translators: This is a button label displayed in the account selector
#. * control used in several dialogs. When pressed it opens the New Account
#. * dialog.
#.
#: gnucash/gnome-utils/gnc-account-sel.c:982
msgid "New…"
msgstr ""

#: gnucash/gnome-utils/gnc-amount-edit.c:453
#: gnucash/register/register-core/formulacell.c:121
#: gnucash/register/register-core/pricecell.c:161
#, fuzzy, c-format
#| msgid "An error occurred while processing %s."
msgid "An error occurred while processing '%s' at position %d"
msgstr "Parādījusies kļūda apstrādājot %s."

#: gnucash/gnome-utils/gnc-amount-edit.c:459
#, fuzzy, c-format
#| msgid "An error occurred while processing %s."
msgid "An error occurred while processing '%s'"
msgstr "Parādījusies kļūda apstrādājot %s."

#: gnucash/gnome-utils/gnc-autoclear.c:151
#, c-format
msgid "Account is already at Auto-Clear Balance."
msgstr ""

#: gnucash/gnome-utils/gnc-autoclear.c:157
#, fuzzy, c-format
#| msgid "_Review created transactions"
msgid "No uncleared splits found."
msgstr "_Pārskatīt izveidotos grāmatojumus"

#: gnucash/gnome-utils/gnc-autoclear.c:173
#, c-format
msgid "Too many uncleared splits"
msgstr ""

#: gnucash/gnome-utils/gnc-autoclear.c:179
#, c-format
msgid "Cannot uniquely clear splits. Found multiple possibilities."
msgstr "Neizdevās unikāli veikt sadalījumu, jo bija vairākas iespējas."

#: gnucash/gnome-utils/gnc-autoclear.c:190
#, c-format
msgid "The selected amount cannot be cleared."
msgstr "Izvēlēto summu nevar nokārtot."

#: gnucash/gnome-utils/gnc-autosave.c:101
msgid "Save file automatically?"
msgstr "Saglabāt failu automātiski?"

#: gnucash/gnome-utils/gnc-autosave.c:108
#, 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:123
msgid "_Yes, this time"
msgstr "_Jā, šoreiz"

#: gnucash/gnome-utils/gnc-autosave.c:124
msgid "Yes, _always"
msgstr "Jā, _vienmēr"

#: gnucash/gnome-utils/gnc-autosave.c:125
msgid "No, n_ever"
msgstr "Nē, _nekad"

#: gnucash/gnome-utils/gnc-autosave.c:126
msgid "_No, not this time"
msgstr "_nē, ne šoreiz"

#: gnucash/gnome-utils/gnc-cell-view.c:74
msgid "Use Shift combined with Return or Keypad Enter to finish editing"
msgstr ""

#: gnucash/gnome-utils/gnc-date-edit.c:842
msgid "Calendar"
msgstr "Kalendārs"

#: gnucash/gnome-utils/gnc-dense-cal.c:291
msgid "12 months"
msgstr "12 mēneši"

#: gnucash/gnome-utils/gnc-dense-cal.c:292
msgid "6 months"
msgstr "6 mēneši"

#: gnucash/gnome-utils/gnc-dense-cal.c:293
msgid "4 months"
msgstr "4 mēneši"

#: gnucash/gnome-utils/gnc-dense-cal.c:294
msgid "3 months"
msgstr "3 mēneši"

#: gnucash/gnome-utils/gnc-dense-cal.c:295
msgid "2 months"
msgstr "2 mēneši"

#: gnucash/gnome-utils/gnc-dense-cal.c:296
msgid "1 month"
msgstr "1 mēnesis"

#: gnucash/gnome-utils/gnc-dense-cal.c:331
#, fuzzy
msgid "View"
msgstr "_Skats"

#: gnucash/gnome-utils/gnc-dense-cal.c:379
#: gnucash/report/stylesheets/footer.scm:344
msgid "Date: "
msgstr "datums:"

#: gnucash/gnome-utils/gnc-dense-cal.c:393
#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:129
#: gnucash/gtkbuilder/dialog-fincalc.glade:754
#: gnucash/gtkbuilder/dialog-fincalc.glade:767
#: gnucash/gtkbuilder/dialog-sx.glade:246
#: gnucash/gtkbuilder/dialog-sx.glade:1420
#: gnucash/gtkbuilder/gnc-frequency.glade:593
msgid "Frequency"
msgstr "Biežums"

#: gnucash/gnome-utils/gnc-dense-cal.c:1330
msgid "(unnamed)"
msgstr "(bez nosaukuma)"

#: gnucash/gnome-utils/gnc-file.c:96 gnucash/ui/gnc-main-window.ui:17
msgid "_Import"
msgstr "I_mportēt"

#: gnucash/gnome-utils/gnc-file.c:98 gnucash/gnome-utils/gnc-file.c:337
#: gnucash/gtkbuilder/dialog-preferences.glade:2371
#: gnucash/import-export/qif-imp/gnc-plugin-qif-import.c:137
msgid "Import"
msgstr "Importēt"

#: gnucash/gnome-utils/gnc-file.c:102 gnucash/gnome-utils/gnc-file.c:668
#: gnucash/gnome-utils/gnc-main-window.cpp:1247
#: gnucash/html/gnc-html-webkit1.c:1215 gnucash/ui/gnc-main-window.ui:547
#: gnucash/ui/gnc-plugin-basic-commands.ui:21
#: gnucash/ui/gnc-plugin-page-account-tree.ui:307
#: gnucash/ui/gnc-plugin-page-budget.ui:110
#: gnucash/ui/gnc-plugin-page-invoice.ui:272
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:252
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:407
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:562
#: gnucash/ui/gnc-plugin-page-register.ui:657
#: gnucash/ui/gnc-plugin-page-report.ui:105
#: gnucash/ui/gnc-plugin-page-sx-list.ui:88
msgid "_Save"
msgstr "_Saglabāt"

#: gnucash/gnome-utils/gnc-file.c:104 gnucash/gnome-utils/gnc-file.c:345
#: gnucash/gnome-utils/gnc-file.c:1237 gnucash/gnome-utils/gnc-file.c:1509
msgid "Save"
msgstr "Saglabāt"

#: gnucash/gnome-utils/gnc-file.c:108 gnucash/ui/gnc-main-window.ui:51
msgid "_Export"
msgstr "_Eksportēt"

#: gnucash/gnome-utils/gnc-file.c:263
msgid "(null)"
msgstr "(nulle)"

#: gnucash/gnome-utils/gnc-file.c:282
#, c-format
msgid "No suitable backend was found for %s."
msgstr "Nav atrasta atbilstošs %s fona process."

#: gnucash/gnome-utils/gnc-file.c:287
#, 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:292
#, c-format
msgid "Can't parse the URL %s."
msgstr "Nevar izanalizēt šo URL %s."

#: gnucash/gnome-utils/gnc-file.c:297
#, 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:303
#, 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:309
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:316
#, 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:330
#, 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:338
#, 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:346
#, 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:354
#, 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:379
#, 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:387
#, 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:393
#, 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:399
#, c-format
msgid "You do not have permission to access %s."
msgstr "Jums nav atļauta pieeja %s."

#: gnucash/gnome-utils/gnc-file.c:404
#, c-format
msgid "An error occurred while processing %s."
msgstr "Parādījusies kļūda apstrādājot %s."

#: gnucash/gnome-utils/gnc-file.c:409
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:418
#, c-format
msgid "There was an error parsing the file %s."
msgstr "Ir notikusi kļūda analizējot failu %s."

#: gnucash/gnome-utils/gnc-file.c:423
#, c-format
msgid "The file %s is empty."
msgstr "Šis fails %s ir tukšs."

#: gnucash/gnome-utils/gnc-file.c:436
#, 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:442
#, c-format
msgid "The file/URI %s could not be found."
msgstr "Fails/URI %s nav atrodams."

#: gnucash/gnome-utils/gnc-file.c:449
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:458
#, 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:463
#, c-format
msgid "Could not make a backup of the file %s"
msgstr "Faila %s dublikātu nevarēja izveidot"

#: gnucash/gnome-utils/gnc-file.c:468
#, 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:475
#, 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:482
#, 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:489
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:498
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:507
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:517
#, 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:529
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:539
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:550
#, c-format
msgid "An unknown I/O error (%d) occurred."
msgstr "Parādījusies neatpazīstama I/O kļūda (%d)."

#: gnucash/gnome-utils/gnc-file.c:645
msgid "Save changes to the file?"
msgstr "Saglabāt izmaiņas failā?"

#: gnucash/gnome-utils/gnc-file.c:658
#: gnucash/gnome-utils/gnc-main-window.cpp:1240
#, 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:662
msgid "Continue _Without Saving"
msgstr "Turpināt _bez saglabāšanas"

#: gnucash/gnome-utils/gnc-file.c:726
msgid ""
"This book has budgets. The internal representation of budget amounts no "
"longer depends on the Reverse Balanced Accounts preference. Please review "
"the budgets and amend signs if necessary."
msgstr ""

#: gnucash/gnome-utils/gnc-file.c:754
#, fuzzy
msgid "The following are noted in this file:"
msgstr "Tuvojas termiņš %d klienta dokumentam:"

#: gnucash/gnome-utils/gnc-file.c:880
#, c-format
msgid "GnuCash could not obtain the lock for %s."
msgstr "GnuCash nevarēja iegūt slēgumu priekš %s."

#: gnucash/gnome-utils/gnc-file.c:882
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:885
#, 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:908
#: gnucash/gtkbuilder/dialog-file-access.glade:98
msgid "Open _Read-Only"
msgstr "Atvērt tikai _lasāmu"

#: gnucash/gnome-utils/gnc-file.c:911
#, fuzzy
#| msgid "_Create New File"
msgid "Create _New File"
msgstr "_Izveidot jaunu failu"

#: gnucash/gnome-utils/gnc-file.c:914
msgid "Open _Anyway"
msgstr "_Atvērt tik un tā"

#: gnucash/gnome-utils/gnc-file.c:917
#, fuzzy
#| msgid "placeholder"
msgid "Open _Folder"
msgstr "vietturis"

#: gnucash/gnome-utils/gnc-file.c:923 gnucash/ui/gnc-main-window.ui:83
msgid "_Quit"
msgstr "_Iziet"

#: gnucash/gnome-utils/gnc-file.c:1009 gnucash/gnome-utils/gnc-file.c:1029
msgid "Loading user data…"
msgstr "Ielādē lietotāja datus…"

#: gnucash/gnome-utils/gnc-file.c:1045
msgid "Re-saving user data…"
msgstr "Pārsaglabā lietotāja datus…"

#: gnucash/gnome-utils/gnc-file.c:1392
msgid "Exporting file…"
msgstr "Eksportē failu…"

#: gnucash/gnome-utils/gnc-file.c:1405
#, 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:1440
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:1735
#, fuzzy, c-format
#| msgid ""
#| "Reverting will discard all unsaved changes to %s. Are you sure you want "
#| "to proceed ?"
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:1743
#: gnucash/gnome-utils/gnc-main-window.cpp:1208
msgid "<unknown>"
msgstr "<nezināms>"

#: gnucash/gnome-utils/gnc-general-select.c:183
#, fuzzy
msgid "View…"
msgstr "_Skats"

#: gnucash/gnome-utils/gnc-gnome-utils.c:69
#, fuzzy
msgid "GnuCash could not find the files of the help documentation."
msgstr "GnuCash nevarēja atrast palīdzības dokumentācijas failus. "

#: gnucash/gnome-utils/gnc-gnome-utils.c:71
#, fuzzy
msgid ""
"This is likely because the \"gnucash-docs\" package is not properly "
"installed."
msgstr ""
"GnuCash nevarēja atrast palīdzības dokumentācijas failus. Visdrīzāk tas ir "
"tādēļ, ka nav uzstādīta 'gnucash-docs' pakotne."

#. Translators: URI of missing help files
#: gnucash/gnome-utils/gnc-gnome-utils.c:73
#, fuzzy
msgid "Expected location"
msgstr "Atvērt failu/vietu"

#: gnucash/gnome-utils/gnc-gnome-utils.c:387
#: gnucash/gnome-utils/gnc-gnome-utils.c:427
#, fuzzy
#| msgid "GnuCash could not find the associated file."
msgid "GnuCash could not find the linked document."
msgstr "GnuCash nevarēja atrast saistīto failu."

#: gnucash/gnome-utils/gnc-gnome-utils.c:457
#, fuzzy
msgid "GnuCash could not open the linked document:"
msgstr "GnuCash nevarēja atvērt saistīto URI."

#. Translators: %s is a path to a database or any other url,
#. like mysql://user@server.somewhere/somedb, https://www.somequotes.com/thequotes
#: gnucash/gnome-utils/gnc-keyring.c:358
#, 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.cpp:150
#, c-format
msgid "Changes will be saved automatically in %u seconds"
msgstr "Izmaiņas tiks saglabātas automātiski pēc %u sekundēm"

#: gnucash/gnome-utils/gnc-main-window.cpp:1191
#, c-format
msgid "Save changes to file %s before closing?"
msgstr "Saglabāt izmaiņas failā %s pirms tā aizvēršanas?"

#: gnucash/gnome-utils/gnc-main-window.cpp:1194
#, 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.cpp:1196
#, 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.cpp:1245
msgid "Close _Without Saving"
msgstr "Aizvērt _bez saglabāšanas"

#: gnucash/gnome-utils/gnc-main-window.cpp:1392
msgid "This window is closing and will not be restored."
msgstr ""

#: gnucash/gnome-utils/gnc-main-window.cpp:1398
#, fuzzy
#| msgid "Close this window"
msgid "Close Window?"
msgstr "Aizvērt logu"

#. Translators: This string is shown in the window title if this
#. document is, well, read-only.
#: gnucash/gnome-utils/gnc-main-window.cpp:1528
msgid "(read-only)"
msgstr "(tikai lasāms)"

#: gnucash/gnome-utils/gnc-main-window.cpp:1536
msgid "Unsaved Book"
msgstr "Nesaglabāta grāmata"

#: gnucash/gnome-utils/gnc-main-window.cpp:1702
#, fuzzy
msgid "Last modified on %a, %b %d, %Y at %I:%M %p"
msgstr "Mainīts %a, %b %e, %Y plkst. %I:%M%P"

#. Translators: This message appears in the status bar after opening the file.
#: gnucash/gnome-utils/gnc-main-window.cpp:1705
#, c-format
msgid "File %s opened. %s"
msgstr "Fails %s atvērts. %s"

#: gnucash/gnome-utils/gnc-main-window.cpp:2941
msgctxt "lower case key for short cut to 'Accounts'"
msgid "a"
msgstr ""

#: gnucash/gnome-utils/gnc-main-window.cpp:3028
msgid "Unable to save to database."
msgstr "Neizdevās saglabāt datubāzi."

#: gnucash/gnome-utils/gnc-main-window.cpp:3030
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.cpp:4665
#: gnucash/gtkbuilder/assistant-qif-import.glade:943
msgid "Book Options"
msgstr "Iegrāmatot izvēlnes"

#: gnucash/gnome-utils/gnc-main-window.cpp:4989
#, fuzzy
#| msgid "The minimum number of invoice entries to display."
msgid ""
"The maximum number of window menu entries reached, no more entries will be "
"added."
msgstr "Minimālais parādīto rindu skaits rēķinā (0 ir 1)."

#: gnucash/gnome-utils/gnc-main-window.cpp:5227
#: gnucash/gnucash-core-app.cpp:241
msgid "(user modifiable)"
msgstr ""

#. Translators: %s will be replaced with the current year
#: gnucash/gnome-utils/gnc-main-window.cpp:5252
#, c-format
msgid "Copyright © 1997-%s The GnuCash contributors."
msgstr ""

#: gnucash/gnome-utils/gnc-main-window.cpp:5264
#: gnucash/gnome-utils/gnc-splash.c:99
msgid "Version"
msgstr "Versija"

#: gnucash/gnome-utils/gnc-main-window.cpp:5265
#: gnucash/gnome-utils/gnc-splash.c:100 gnucash/gnucash-core-app.cpp:257
msgid "Build ID"
msgstr ""

#: gnucash/gnome-utils/gnc-main-window.cpp:5273
#, 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.cpp:5282
msgid "translator-credits"
msgstr ""
"Valdis Vītoliņš, 2017\n"
"Rihards Priedītis, 2010"

#: gnucash/gnome-utils/gnc-main-window.cpp:5285
msgid "Visit the GnuCash website."
msgstr ""

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:992
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1236
msgid "Select All"
msgstr "Atlasīt visu"

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:994
msgid "Select all accounts."
msgstr "Izvēlēties visus kontus."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:999
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1243
msgid "Clear All"
msgstr "Nokārtot visu"

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1001
msgid "Clear the selection and unselect all accounts."
msgstr "Attīrīt atlasi un neatlasīt visus kontus."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1006
msgid "Select Children"
msgstr "Izvēlieties visus subkontus"

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1008
msgid "Select all descendents of selected account."
msgstr "Izvēlieties visus iezīmētā konta subkontus"

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1014
#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1250
msgid "Select Default"
msgstr "Izvēlēties noklusējumu"

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1016
msgid "Select the default account selection."
msgstr "Izvēlieties noklusēto kontu izvēlni."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1033
msgid "Show Hidden Accounts"
msgstr "Rādīt neredzamos kontus"

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1035
#: gnucash/gtkbuilder/dialog-account.glade:972
msgid "Show accounts that have been marked hidden."
msgstr "Rādīt kontus, kas ir norādīti kā neredzami"

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1238
msgid "Select all entries."
msgstr "Izvēlēties visus ierakstus."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1245
msgid "Clear the selection and unselect all entries."
msgstr "Notīrīt atlasi un neatlasīt visus ierakstus."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1252
msgid "Select the default selection."
msgstr "Izvēlēties noklusēto atlasi."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1534
msgid "Clear any selected image file."
msgstr "Notīrīt jebkuru izvēlēto attēla failu."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1535
msgid "Select image"
msgstr "Izvēlēties attēlu"

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1537
msgid "Select an image file."
msgstr "Izvēlēties attēla failu."

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1750
msgid "Pixels"
msgstr "Punkti"

#: gnucash/gnome-utils/gnc-option-gtk-ui.cpp:1751
msgid "Percent"
msgstr "Procenti"

#: gnucash/gnome-utils/gnc-period-select.c:68
msgid "Start of this quarter"
msgstr "Pašreizējā ceturkšņa sākums"

#: gnucash/gnome-utils/gnc-period-select.c:74
msgid "Start of this accounting period"
msgstr "Uzskaites perioda sākums"

#: gnucash/gnome-utils/gnc-period-select.c:75
msgid "Start of previous accounting period"
msgstr "Iepriekšējā uzskaites perioda sākums"

#: gnucash/gnome-utils/gnc-period-select.c:84
msgid "End of this quarter"
msgstr "Pašreizējā ceturksņa beigas"

#: gnucash/gnome-utils/gnc-period-select.c:90
msgid "End of this accounting period"
msgstr "Uzskaites perioda beigas"

#: gnucash/gnome-utils/gnc-period-select.c:91
msgid "End of previous accounting period"
msgstr "Iepriekšējā uzskaites perioda beigas"

#: gnucash/gnome-utils/gnc-plugin-menu-additions.c:424
#: gnucash/report/report-core.scm:161
msgid "_Custom"
msgstr "_Pielāgots"

#: gnucash/gnome-utils/gnc-report-combo.c:247
#, fuzzy
#| msgid "<b>_Selected Reports</b>"
msgid "Selected Report is Missing"
msgstr "<b>_Izvēlētie pārskati</b>"

#. Translators: %s is the report name.
#: gnucash/gnome-utils/gnc-report-combo.c:300
#, fuzzy, c-format
msgid "'%s' is missing"
msgstr "Komisija"

#. Translators: %s is the internal report guid.
#: gnucash/gnome-utils/gnc-report-combo.c:304
#, c-format
msgid "Report with GUID '%s' is missing"
msgstr ""

#: gnucash/gnome-utils/gnc-splash.c:114
msgid "Loading…"
msgstr "Lādē…"

#: gnucash/gnome-utils/gnc-sx-list-tree-model-adapter.c:482
msgid "never"
msgstr "nekad"

#: gnucash/gnome-utils/gnc-tree-model-account.c:721
msgid "New top level account"
msgstr "Augstākā līmeņa konts"

#: gnucash/gnome-utils/gnc-tree-view-account.c:788
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:983
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:360
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:384
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:60
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:276
#: gnucash/report/reports/standard/general-ledger.scm:72
#: gnucash/report/reports/standard/general-ledger.scm:92
#: gnucash/report/reports/standard/trial-balance.scm:561
#: gnucash/report/trep-engine.scm:179 gnucash/report/trep-engine.scm:950
#: gnucash/report/trep-engine.scm:2238
msgid "Account Name"
msgstr "Konta nosaukums"

#: gnucash/gnome-utils/gnc-tree-view-account.c:799
#: gnucash/gtkbuilder/dialog-price.glade:580
msgid "Commodity"
msgstr "Vērtspapīrs"

#: gnucash/gnome-utils/gnc-tree-view-account.c:805
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:61
#: gnucash/report/reports/standard/account-summary.scm:114
#: gnucash/report/reports/standard/account-summary.scm:378
#: gnucash/report/reports/standard/general-ledger.scm:74
#: gnucash/report/reports/standard/general-ledger.scm:94
#: gnucash/report/trep-engine.scm:185 gnucash/report/trep-engine.scm:921
#: gnucash/report/trep-engine.scm:2252
msgid "Account Code"
msgstr "Konta kods"

#: gnucash/gnome-utils/gnc-tree-view-account.c:817
msgid "Last Num"
msgstr "Pēdējais skaitlis"

#: gnucash/gnome-utils/gnc-tree-view-account.c:823
msgid "Present"
msgstr "Pašreiz"

#: gnucash/gnome-utils/gnc-tree-view-account.c:830
msgid "Present (Report)"
msgstr "Pašreiz (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:844
msgid "Balance (Report)"
msgstr "Bilance (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:851
msgid "Balance (Period)"
msgstr "Bilance (Periods)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:865
msgid "Cleared (Report)"
msgstr "Nokārtots (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:879
msgid "Reconciled (Report)"
msgstr "Saskaņots (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:886
msgid "Last Reconcile Date"
msgstr "Pēdējais saskaņošanas datums"

#: gnucash/gnome-utils/gnc-tree-view-account.c:892
msgid "Future Minimum"
msgstr "Nākotnes minimums"

#: gnucash/gnome-utils/gnc-tree-view-account.c:899
msgid "Future Minimum (Report)"
msgstr "Nākotnes minimums (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:913
msgid "Total (Report)"
msgstr "Kopā (Pārskats)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:920
msgid "Total (Period)"
msgstr "Kopā (Periods)"

#: gnucash/gnome-utils/gnc-tree-view-account.c:929
#, fuzzy
#| msgid "C"
msgctxt "Column header for 'Color'"
msgid "C"
msgstr "K"

#: gnucash/gnome-utils/gnc-tree-view-account.c:937
#: gnucash/gnome-utils/gnc-tree-view-account.c:940
#: gnucash/gtkbuilder/dialog-preferences.glade:816
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:61
msgid "Account Color"
msgstr "Konta krāsa"

#: gnucash/gnome-utils/gnc-tree-view-account.c:944
msgctxt "Column header for 'Balance Limit'"
msgid "L"
msgstr ""

#: gnucash/gnome-utils/gnc-tree-view-account.c:953
#: gnucash/gnome-utils/gnc-tree-view-account.c:956
#: gnucash/gtkbuilder/dialog-account.glade:1705
#, fuzzy
#| msgid "Balance"
msgid "Balance Limit"
msgstr "Bilance"

#: gnucash/gnome-utils/gnc-tree-view-account.c:966
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:63
msgid "Tax Info"
msgstr "Nodokļu info"

#: gnucash/gnome-utils/gnc-tree-view-account.c:980
msgctxt "Column header for 'Hidden'"
msgid "H"
msgstr ""

#: gnucash/gnome-utils/gnc-tree-view-account.c:988
msgctxt "Column header for 'Placeholder'"
msgid "P"
msgstr ""

#: gnucash/gnome-utils/gnc-tree-view-account.c:996
#, fuzzy
#| msgid "OK"
msgctxt "Column header for 'Opening Balance'"
msgid "O"
msgstr "Labi"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1788
#, c-format
msgid "Present (%s)"
msgstr "Pašreiz (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1791
#: gnucash/gnome-utils/gnc-tree-view-owner.c:897
#, c-format
msgid "Balance (%s)"
msgstr "Bilance (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1794
#, c-format
msgid "Cleared (%s)"
msgstr "Nokārtots (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1797
#, c-format
msgid "Reconciled (%s)"
msgstr "Saskaņots (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1800
#, c-format
msgid "Future Minimum (%s)"
msgstr "Nākotnes minimums (%s)"

#. Translators: %s is a currency mnemonic.
#: gnucash/gnome-utils/gnc-tree-view-account.c:1803
#, c-format
msgid "Total (%s)"
msgstr "Kopā (%s)"

#. Translators: The %s is the name of the plugin page
#: gnucash/gnome-utils/gnc-tree-view-account.c:2298
#, c-format
msgid "Filter %s by..."
msgstr "Atlasīt %s pēc..."

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:346
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:62
msgid "Namespace"
msgstr "Vieta nosaukumam"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:363
msgid "Print Name"
msgstr "Nosaukums izdrukai"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:369
msgid "Display symbol"
msgstr "Rādīt simbolu"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:375
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:382
msgid "ISIN/CUSIP"
msgstr "ISIN/CUSIP"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:388
msgid "Fraction"
msgstr "Frakcija"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:395
msgid "Get Quotes"
msgstr "Saņemt kvotas"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:396
msgctxt "Column letter for 'Get Quotes'"
msgid "Q"
msgstr ""

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:402
#: gnucash/gnome-utils/gnc-tree-view-price.c:404
#: gnucash/gtkbuilder/dialog-price.glade:652
msgid "Source"
msgstr "Pirmavots"

#: gnucash/gnome-utils/gnc-tree-view-commodity.c:407
msgid "Timezone"
msgstr "Laika zona"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:337
#: gnucash/gtkbuilder/dialog-customer.glade:133
msgid "Customer Number"
msgstr "Klienta numurs"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:345
#: gnucash/gtkbuilder/dialog-vendor.glade:134
msgid "Vendor Number"
msgstr "Piegādātāja numurs"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:349
#: gnucash/gtkbuilder/dialog-employee.glade:109
msgid "Employee Number"
msgstr "Darbinieka numurs"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:399
#: gnucash/report/reports/standard/new-aging.scm:49
msgid "Address Name"
msgstr "Adrese"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:404
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:126
#: gnucash/report/reports/standard/new-aging.scm:52
msgid "Address 1"
msgstr "Adrese 1 "

#: gnucash/gnome-utils/gnc-tree-view-owner.c:409
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:127
#: gnucash/report/reports/standard/new-aging.scm:53
msgid "Address 2"
msgstr "Adrese 2"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:414
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:128
#: gnucash/report/reports/standard/new-aging.scm:54
msgid "Address 3"
msgstr "Adrese 3"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:419
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:129
#: gnucash/report/reports/standard/new-aging.scm:55
msgid "Address 4"
msgstr "Adrese 4"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:424
#: gnucash/gtkbuilder/dialog-customer.glade:263
#: gnucash/gtkbuilder/dialog-customer.glade:770
#: gnucash/gtkbuilder/dialog-employee.glade:247
#: gnucash/gtkbuilder/dialog-vendor.glade:265
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:130
#: gnucash/register/ledger-core/split-register.c:2573
#: gnucash/report/reports/support/taxinvoice.eguile.scm:175
msgid "Phone"
msgstr "Telefons"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:429
#: gnucash/gtkbuilder/dialog-customer.glade:276
#: gnucash/gtkbuilder/dialog-customer.glade:783
#: gnucash/gtkbuilder/dialog-employee.glade:260
#: gnucash/gtkbuilder/dialog-vendor.glade:278
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:131
#: gnucash/report/reports/support/taxinvoice.eguile.scm:181
msgid "Fax"
msgstr "Fakss"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:434
msgid "E-mail"
msgstr "E-pasts"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:460
#: gnucash/gtkbuilder/dialog-customer.glade:156
#: gnucash/gtkbuilder/dialog-employee.glade:132
#: gnucash/gtkbuilder/dialog-invoice.glade:168
#: gnucash/gtkbuilder/dialog-job.glade:305
#: gnucash/gtkbuilder/dialog-order.glade:217
#: gnucash/gtkbuilder/dialog-vendor.glade:185
#: gnucash/report/reports/standard/new-aging.scm:59
msgid "Active"
msgstr "Aktīvs"

#: gnucash/gnome-utils/gnc-tree-view-owner.c:461
#, fuzzy
msgctxt "Column letter for 'Active'"
msgid "A"
msgstr "A"

#: gnucash/gnome-utils/gnc-tree-view-price.c:386
msgid "Security"
msgstr "Garantija"

#: gnucash/gnome-utils/gnc-tree-view-price.c:416
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:390
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:149
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:71
#: gnucash/register/ledger-core/split-register.c:2646
#: gnucash/register/ledger-core/split-register-model.c:407
#: gnucash/report/reports/standard/advanced-portfolio.scm:1050
#: gnucash/report/reports/standard/general-journal.scm:99
#: gnucash/report/reports/standard/general-ledger.scm:79
#: gnucash/report/reports/standard/general-ledger.scm:99
#: gnucash/report/reports/standard/invoice.scm:426
#: gnucash/report/reports/standard/portfolio.scm:248
#: gnucash/report/reports/standard/price-scatter.scm:40
#: gnucash/report/reports/standard/price-scatter.scm:286
#: gnucash/report/reports/standard/price-scatter.scm:300
#: gnucash/report/reports/standard/register.scm:149
#: gnucash/report/reports/standard/register.scm:378
#: gnucash/report/trep-engine.scm:928 gnucash/report/trep-engine.scm:1202
#: gnucash/report/trep-engine.scm:2243
msgid "Price"
msgstr "Cena"

#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:122
#: gnucash/gtkbuilder/dialog-sx.glade:1088
#: gnucash/report/html-utilities.scm:309
msgid "Enabled"
msgstr "Atļauts"

#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:123
msgctxt "Single-character short column-title form of 'Enabled'"
msgid "E"
msgstr ""

#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:134
msgid "Last Occur"
msgstr "Pēdējais sastaptais"

#: gnucash/gnome-utils/gnc-tree-view-sx-list.c:139
msgid "Next Occur"
msgstr "Nākošais sastaptais"

#: gnucash/gnome-utils/window-main-summarybar.c:309
#, c-format
msgid "%s, Total:"
msgstr "%s, Kopā:"

#: gnucash/gnome-utils/window-main-summarybar.c:312
#, c-format
msgid "%s, Non Currency Commodities Total:"
msgstr "%s, ne-valūtas akcijas kopā:"

#: gnucash/gnome-utils/window-main-summarybar.c:315
#, c-format
msgid "%s, Grand Total:"
msgstr "%s, Pavisam kopā:"

#: gnucash/gnome-utils/window-main-summarybar.c:319
#, c-format
msgid "%s:"
msgstr "%s:"

#: gnucash/gnome-utils/window-main-summarybar.c:421
msgid "Net Assets:"
msgstr "Aktīvi:"

#: gnucash/gnome-utils/window-main-summarybar.c:424
msgid "Profits:"
msgstr "Peļņa:"

#: gnucash/gnucash-cli.cpp:94
msgid "Price Quotes Retrieval Options"
msgstr ""

#: gnucash/gnucash-cli.cpp:97
msgid ""
"Execute price quote related commands. The following commands are supported.\n"
"\n"
"  info: \tShow Finance::Quote version and exposed quote sources.\n"
"   get: \tFetch current quotes for all foreign currencies and stocks in the "
"given GnuCash datafile.\n"
"  dump: \tFetch current quotes for specified currencies or stocks from a "
"specified namespace and print the results to the console.\n"
"        \tThis must be followed with a source and one or more symbols, "
"unless the source is \"currency\" in which case it must be followed with two "
"or more symbols, the first of which is the currency in which exchange rates "
"for the rest will be quoted.\n"
msgstr ""

#: gnucash/gnucash-cli.cpp:103
#, fuzzy
msgid ""
"Regular expression determining which namespace commodities will be retrieved "
"for when using the get command"
msgstr "Regulārā izteiksme, kas nosaka, kuras vārdtelpas akcijas tiks atlasīti"

#: gnucash/gnucash-cli.cpp:105
msgid ""
"When using the dump command list all of the parameters Finance::Quote "
"returns for the symbol instead of the ones that Gnucash requires."
msgstr ""

#: gnucash/gnucash-cli.cpp:110
#, fuzzy
msgid "Report Generation Options"
msgstr "_Pārskata iestatījumi"

#: gnucash/gnucash-cli.cpp:113
msgid ""
"Execute report related commands. The following commands are supported.\n"
"\n"
"  list: \tLists available reports.\n"
"  show: \tDescribe the options modified in the named report. A datafile may "
"be specified to describe some saved options.\n"
"  run: \tRun the named report in the given GnuCash datafile.\n"
msgstr ""

#: gnucash/gnucash-cli.cpp:119
#, fuzzy
msgid "Name of the report to run\n"
msgstr "Uzņēmuma nosaukums."

#: gnucash/gnucash-cli.cpp:121
#, fuzzy
msgid "Specify export type\n"
msgstr "2. Izvēlieties importa veidu"

#: gnucash/gnucash-cli.cpp:123
#, fuzzy
msgid "Output file for report\n"
msgstr "Pārskata fona izklājums."

#: gnucash/gnucash-cli.cpp:147 gnucash/gnucash-cli.cpp:182
msgid "Missing data file parameter"
msgstr ""

#: gnucash/gnucash-cli.cpp:160
#, fuzzy
#| msgid "Not enough information for Blank Transaction?"
msgid "Not enough information for quotes dump"
msgstr "Nepietiek informācijas tukšam grāmatojumam?"

#: gnucash/gnucash-cli.cpp:170
#, c++-format
msgid "Unknown quotes command '{1}'"
msgstr ""

#: gnucash/gnucash-cli.cpp:206
msgid "Missing --name parameter"
msgstr ""

#: gnucash/gnucash-cli.cpp:214
#, c++-format
msgid "Unknown report command '{1}'"
msgstr ""

#: gnucash/gnucash-cli.cpp:220
#, fuzzy
msgid "Missing command or option"
msgstr "Šī ir krāsu izvēlne."

#: gnucash/gnucash-commands.cpp:317 gnucash/gnucash-commands.cpp:363
#: gnucash/gnucash.cpp:179
#, c++-format
msgid "Found Finance::Quote version {1}."
msgstr ""

#: gnucash/gnucash-commands.cpp:318
msgid "Finance::Quote sources:\n"
msgstr ""

#: gnucash/gnucash-commands.cpp:372 gnucash/gnucash-commands.cpp:396
msgid "Price retrieval failed: "
msgstr ""

#: gnucash/gnucash-core-app.cpp:77
msgid "This is a development version. It may or may not work."
msgstr "Šī versija ir izstrādes stadijā un tā var nedarboties."

#: gnucash/gnucash-core-app.cpp:78
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
msgstr "Par defektiem vai citām kļudām ziņot gnucash-devel@gnucash.org."

#. Translators: {1} will be replaced with an URL
#: gnucash/gnucash-core-app.cpp:80
#, fuzzy, c++-format
msgid "You can also lookup and file bug reports at {1}"
msgstr "Varat arī apskatīt un reģistrēt defektus https://bugs.gnucash.org"

#. Translators: {1} will be replaced with an URL
#: gnucash/gnucash-core-app.cpp:82
#, fuzzy, c++-format
msgid "To find the last stable version, please refer to {1}"
msgstr ""
"Lai saņemtu jaunāko stabilo versiju, dodieties uz http://www.gnucash.org"

#. Translators: Guile is the programming language of the reports
#: gnucash/gnucash-core-app.cpp:92
msgid "Loading system wide Guile extensions…"
msgstr ""

#: gnucash/gnucash-core-app.cpp:104
msgid "Loading user specific Guile extensions…"
msgstr ""

#: gnucash/gnucash-core-app.cpp:206
#, fuzzy
msgid "- GnuCash, accounting for personal and small business finance"
msgstr "— GnuCash personīgo un mazā biznesa finanšu pārvaldība"

#: gnucash/gnucash-core-app.cpp:208
#, c++-format
msgid "{1} [options] [datafile]"
msgstr ""

#: gnucash/gnucash-core-app.cpp:236
#, fuzzy
#| msgid "GnuCash "
msgid "GnuCash Paths"
msgstr "GnuCash"

#: gnucash/gnucash-core-app.cpp:249
#, fuzzy, c++-format
msgid "GnuCash {1}"
msgstr "GnuCash"

#: gnucash/gnucash-core-app.cpp:250
#, fuzzy, c++-format
msgid "GnuCash {1} development version"
msgstr "GnuCash %s izstrādes versija"

#: gnucash/gnucash-core-app.cpp:275
#, fuzzy
msgid "Common Options"
msgstr "Iegrāmatot izvēlnes"

#: gnucash/gnucash-core-app.cpp:278
msgid "Show this help message"
msgstr ""

#: gnucash/gnucash-core-app.cpp:280
msgid "Show GnuCash version"
msgstr "Parādīt GnuCash versiju"

#: gnucash/gnucash-core-app.cpp:282
msgid ""
"Enable debugging mode: provide deep detail in the logs.\n"
"This is equivalent to: --log \"=info\" --log \"qof=info\" --log \"gnc=info\""
msgstr ""
"Ieslēgt atkļūdošanas režīmu: žurnālos saglabā detalizētu informāciju.\n"
"Tas ir tas pats, kas papildu parametri: --log \"=info\" --log \"qof=info\" --"
"log \"gnc=info\""

#: gnucash/gnucash-core-app.cpp:284
msgid "Enable extra/development/debugging features."
msgstr "Atļaut papildus/izstrādes/kļūdu rediģēšanas iespējas."

#: gnucash/gnucash-core-app.cpp:286
msgid ""
"Log level overrides, of the form \"modulename={debug,info,warn,crit,"
"error}\"\n"
"Examples: \"--log qof=debug\" or \"--log gnc.backend.file.sx=info\"\n"
"This can be invoked multiple times."
msgstr ""
"Žurnāla detalizētības līmeņa pielāgošana formā: \"modulename={debug,info,"
"warn,crit,error}\"\n"
"Piemēram: \"--log qof=debug\" or \"--log gnc.backend.file.sx=info\"\n"
"To var izsaukt vairākas reizes."

#: gnucash/gnucash-core-app.cpp:288
#, fuzzy
#| msgid "Show plot"
msgid "Show paths"
msgstr "Rādīt skici"

#: gnucash/gnucash-core-app.cpp:290
msgid ""
"File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or "
"\"stdout\"."
msgstr ""
"Fails, kurā žurnalēt; pēc noklusējuma \"/tmp/gnucash.trace\"; can be "
"\"stderr\" or \"stdout\"."

#: gnucash/gnucash-core-app.cpp:292
#, fuzzy
msgid "Hidden Options"
msgstr "Budžeta izvēlnes"

#: gnucash/gnucash-core-app.cpp:295
msgid "[datafile]"
msgstr "[datufails]"

#: gnucash/gnucash.cpp:176
msgid "Checking Finance::Quote…"
msgstr "Pārbaudīt Finanses::Kvota…"

#: gnucash/gnucash.cpp:186
msgid "Unable to load Finance::Quote."
msgstr "Pārbaudīt Finanses::Kvota..."

#: gnucash/gnucash.cpp:197
msgid "Loading data…"
msgstr "Ielādē datus…"

#: gnucash/gnucash.cpp:257
#, fuzzy
msgid "Application Options"
msgstr "pielietojums"

#: gnucash/gnucash.cpp:260
msgid "Do not load the last file opened"
msgstr "Nevarēja ielādēt pēdējo atvērto failu"

#. Translators: Do not translate $DISPLAY! It is an environment variable for X11
#: gnucash/gnucash.cpp:298
#, fuzzy
#| 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 ?"
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.GnuCash.dialogs.business.gschema.xml.in:17
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:32
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:47
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:62
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:77
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:92
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:172
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:110
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:10
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:33
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:43
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:53
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:63
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:73
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:83
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:93
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:108
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:118
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:128
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:175
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:185
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:205
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:223
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:246
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:256
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:266
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:276
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:286
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:61
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:76
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:86
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:20
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:41
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:10
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:69
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:10
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.flicker.gschema.xml.in:6
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:5
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:64
msgid "Last window position and size"
msgstr "Pēdējā loga novietojums un lielums"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:18
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:33
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:48
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:63
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:78
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:93
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:173
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:111
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:11
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:6
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:34
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:44
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:54
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:64
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:74
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:84
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:94
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:109
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:119
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:129
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:176
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:186
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:206
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:224
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:247
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:257
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:267
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:277
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:287
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:6
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:62
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:77
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:87
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:21
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:42
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:26
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:11
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:70
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:11
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.flicker.gschema.xml.in:7
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:6
#: gnucash/import-export/aqb/gschemas/org.gnucash.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.GnuCash.dialogs.business.gschema.xml.in:24
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:39
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:54
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:69
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:84
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:99
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:135
msgid "Search only in active items"
msgstr "Meklēt aktīvajos posteņos"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:55
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:70
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:85
#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.business.gschema.xml.in:107
#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.business.gschema.xml.in:108
#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.business.gschema.xml.in:112
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:154
msgid "Auto pay when posting."
msgstr "Samaksāt automātiski pēc nosūtīšanas."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:113
#: gnucash/gtkbuilder/business-prefs.glade:167
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.GnuCash.dialogs.business.gschema.xml.in:117
msgid "Show invoices due reminder at startup"
msgstr "Uzsākot rādīt apmaksājamo rēķinu atgādinājumu"

#: gnucash/gschemas/org.gnucash.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.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.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.GnuCash.dialogs.business.gschema.xml.in:127
msgid "Enable extra toolbar buttons for business"
msgstr "Iespējot papildu darījumu rīkjoslu"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:128
#: gnucash/gtkbuilder/business-prefs.glade:54
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.GnuCash.dialogs.business.gschema.xml.in:132
#: libgnucash/engine/gnc-optiondb.cpp:1331
msgid "The invoice report to be used for printing."
msgstr "Rēķina drukāšanai izmantotais pārskats."

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.business.gschema.xml.in:137
msgid "Open new invoice in new window"
msgstr "Atvērt jaunu rēķinu jaunā logā"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.business.gschema.xml.in:142
msgid "Accumulate multiple splits into one"
msgstr "Saskaitīt vairākus sadalījumus vienā"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.business.gschema.xml.in:155
#: gnucash/gtkbuilder/business-prefs.glade:244
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.GnuCash.dialogs.business.gschema.xml.in:159
msgid "Show bills due reminder at startup"
msgstr "Uzsākot rādīt apmaksājamo rēķinu atgādinājumu"

#: gnucash/gschemas/org.gnucash.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.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.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.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.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.GnuCash.dialogs.checkprinting.gschema.xml.in:10
msgid "Which check position to print"
msgstr "Kuru čeka novietojumu drukāt"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.checkprinting.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.checkprinting.gschema.xml.in:20
msgid "Date format to use"
msgstr "Datuma formāts lietošanai"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.checkprinting.gschema.xml.in:25
msgid "Custom date format"
msgstr "Pielāgots datuma formāts"

#: gnucash/gschemas/org.gnucash.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.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.GnuCash.dialogs.checkprinting.gschema.xml.in:31
#, fuzzy
#| msgid ""
#| "Units in which the custom coordinates are expressed (inches, mm, ...)."
msgid "Units in which the custom coordinates are expressed (inches, mm, …)."
msgstr "Vienības, kurās norāda pielāgotās koordinātes (collas, mm, …)."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:35
msgid "Position of payee name"
msgstr "Naudas saņēmēja vārda novietojums"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.checkprinting.gschema.xml.in:40
msgid "Position of date line"
msgstr "Datuma rindas novietojums"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.checkprinting.gschema.xml.in:45
msgid "Position of check amount in words"
msgstr "Čeka summas novietojums vārdos"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.checkprinting.gschema.xml.in:50
msgid "Position of check amount in numbers"
msgstr "Čeka summas novietojums ciparos"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.checkprinting.gschema.xml.in:55
msgid "Position of payee address"
msgstr "Saņēmēja adreses novietojums"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.checkprinting.gschema.xml.in:60
msgid "Position of notes line"
msgstr "Piezīmju rindas novietojums"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.checkprinting.gschema.xml.in:65
msgid "Position of memo line"
msgstr "Piezīmes rindas novietojums"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.checkprinting.gschema.xml.in:70
msgid "Offset for complete check"
msgstr "Nobīdīt visu pārbaudi"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.checkprinting.gschema.xml.in:75
msgid "Rotation angle"
msgstr "_Rotācijas leņķis"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:76
msgid "Number of degrees to rotate the check."
msgstr "Čeka pagriešanas grādu skaits."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:80
msgid "Position of split's amount in numbers"
msgstr "Čeka sadalījuma novietojums skaitļos"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.checkprinting.gschema.xml.in:85
msgid "Position of split's memo line"
msgstr "Piezīmes apraksta rindas novietojums"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.checkprinting.gschema.xml.in:90
msgid "Position of split's account line"
msgstr "Sadalījuma konta rindas novietojums"

#: gnucash/gschemas/org.gnucash.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.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.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.GnuCash.dialogs.checkprinting.gschema.xml.in:100
msgid "The default check printing font"
msgstr "Noklusētais fontu iestatījums čeka drukai"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.checkprinting.gschema.xml.in:105
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.checkprinting.gschema.xml.in:106
msgid "Print '***' before and after text."
msgstr "Drukāt '***' pirms un pēc teksta."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.commodities.gschema.xml.in:6
msgid "Show currencies in this dialog"
msgstr "Rādīt valūtu šajā dialogā"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:12
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:143
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:151
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:159
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:167
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:12
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:27
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:55
#: gnucash/import-export/ofx/gschemas/org.gnucash.GnuCash.dialogs.import.ofx.gschema.xml.in:5
msgid "Last pathname used"
msgstr "Pēdējais izmantotais ceļa nosaukums"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.export.csv.gschema.xml.in:13
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:144
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:152
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:160
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:168
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.csv.gschema.xml.in:13
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:28
#: gnucash/import-export/aqb/gschemas/org.gnucash.GnuCash.dialogs.import.hbci.gschema.xml.in:56
#: gnucash/import-export/ofx/gschemas/org.gnucash.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.GnuCash.dialogs.export.csv.gschema.xml.in:17
msgid "Window geometry"
msgstr "Loga izmēri"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.gschema.xml.in:103
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:104
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:195
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:196
msgid "Position of the horizontal pane divider."
msgstr "Horizontālās sadalījuma rūts novietojums."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:136
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.GnuCash.dialogs.gschema.xml.in:200
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:201
msgid "Position of the vertical pane divider."
msgstr "Vertikālās sadalījuma rūts novietojums."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:215
msgid "Show the new user window"
msgstr "Rādīt jauna lietotāja dialogu"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:216
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.GnuCash.dialogs.gschema.xml.in:230
msgid "New hierarchy window on \"New File\""
msgstr "Jauns hierarhijas dialogs \"Jauns fails\""

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:231
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.GnuCash.dialogs.gschema.xml.in:238
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.gschema.xml.in:239
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.GnuCash.dialogs.import.generic.gschema.xml.in:5
msgid "Enable SKIP transaction action"
msgstr "Atļaut IZLAIST grāmatojuma darbību"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:6
#: gnucash/gtkbuilder/dialog-preferences.glade:2063
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.GnuCash.dialogs.import.generic.gschema.xml.in:10
msgid "Enable UPDATE match action"
msgstr "Iespējot Atjaunot atbilstošos darbību"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:11
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.GnuCash.dialogs.import.generic.gschema.xml.in:15
msgid "Use bayesian matching"
msgstr "Izmantot varbūtības saskaņošanu"

#: gnucash/gschemas/org.gnucash.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.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.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.GnuCash.dialogs.import.generic.gschema.xml.in:25
#, fuzzy
#| msgid "Add matching transactions below this score"
msgid "Likely matching transaction within these days"
msgstr "Pievienot saskaņotus grāmatojumus zem šī rezultāta"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:26
#, fuzzy
#| msgid ""
#| "This field specifies the minimum matching score a potential matching "
#| "transaction must have to be displayed in the match list."
msgid ""
"This field specifies the maximum number of days a transaction is likely to "
"be a match in the list."
msgstr ""
"Šis lauks norāda minimālo saskaņošanas rezultātu, kāds vajadzīgs, lai "
"potenciālais saskaņošanas grāmatojums būtu redzams saskaņošanas sarakstā."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:30
#, fuzzy
#| msgid "Clear matching transactions above this score"
msgid "UnLikely matching a transaction outside of these days"
msgstr "Nokārtot saskaņotus grāmatojumus virs šī rezultāta"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:31
#, fuzzy
#| msgid ""
#| "This field specifies the minimum matching score a potential matching "
#| "transaction must have to be displayed in the match list."
msgid ""
"This field specifies the minimum number of days a transaction is unlikely to "
"be a match in the list."
msgstr ""
"Šis lauks norāda minimālo saskaņošanas rezultātu, kāds vajadzīgs, lai "
"potenciālais saskaņošanas grāmatojums būtu redzams saskaņošanas sarakstā."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:35
msgid "Add matching transactions below this score"
msgstr "Pievienot saskaņotus grāmatojumus zem šī rezultāta"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:36
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.GnuCash.dialogs.import.generic.gschema.xml.in:40
msgid "Clear matching transactions above this score"
msgstr "Nokārtot saskaņotus grāmatojumus virs šī rezultāta"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:41
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.GnuCash.dialogs.import.generic.gschema.xml.in:45
msgid "Maximum ATM fee amount in your area"
msgstr "Maksimālā maksa par bankomāta izmantošanu jūsu"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:46
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.GnuCash.dialogs.import.generic.gschema.xml.in:50
#: gnucash/gtkbuilder/dialog-preferences.glade:2275
msgid "Automatically create new commodities"
msgstr "Automātiski izveidot jaunus vērtspapīrus"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:51
#: gnucash/gtkbuilder/dialog-preferences.glade:2281
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.GnuCash.dialogs.import.generic.gschema.xml.in:68
msgid "Display or hide reconciled matches"
msgstr "Rādīt vai slēpt saskaņotās atbilstības"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.generic.gschema.xml.in:69
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.GnuCash.dialogs.import.qif.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:10
msgid "Default QIF transaction status"
msgstr "Noklusētais QIF darījuma statuss"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:6
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:11
#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.import.qif.gschema.xml.in:15
#: gnucash/gtkbuilder/dialog-account-picker.glade:59
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.GnuCash.dialogs.import.qif.gschema.xml.in:32
msgid "Show documentation"
msgstr "Rādīt dokumentāciju"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.import.qif.gschema.xml.in:33
#: gnucash/gtkbuilder/dialog-account-picker.glade:40
msgid "Show some documentation-only pages in QIF Import assistant."
msgstr "Rādīt QIF importa vednī tikai dokumentācijas lapas."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:5
msgid "Pre-select cleared transactions"
msgstr "Pirmsatlasīt nokārtotos grāmatojumus"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.reconcile.gschema.xml.in:10
msgid "Prompt for interest charges"
msgstr "Nekavējoties procentu apmaksai"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:11
#: gnucash/gtkbuilder/dialog-account.glade:1534
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.GnuCash.dialogs.reconcile.gschema.xml.in:15
msgid "Prompt for credit card payment"
msgstr "Nekavējoties apmaksai no kredītkartes"

#: gnucash/gschemas/org.gnucash.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.GnuCash.dialogs.reconcile.gschema.xml.in:20
msgid "Always reconcile to today"
msgstr "Vienmēr saskaņot uz šodienu?"

#: gnucash/gschemas/org.gnucash.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.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.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.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.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.GnuCash.dialogs.sxs.gschema.xml.in:27
msgid ""
"Set \"Review Created Transactions\" as the default for the \"since last "
"run\" dialog."
msgstr ""

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:28
msgid ""
"This setting controls whether as default the \"review created transactions\" "
"is set for the \"since last run\" dialog."
msgstr ""

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:32
#, fuzzy
#| msgid "_Review created transactions"
msgid "Set the sort column in the \"since last run\" dialog."
msgstr "_Pārskatīt izveidotos grāmatojumus"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:33
#, fuzzy
#| msgid "_Review created transactions"
msgid "This settings sets the sort column in the \"since last run\" dialog."
msgstr "_Pārskatīt izveidotos grāmatojumus"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:37
#, fuzzy
#| msgid "_Review created transactions"
msgid "Set the sort direction in the \"since last run\" dialog."
msgstr "_Pārskatīt izveidotos grāmatojumus"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:38
#, fuzzy
#| msgid "_Review created transactions"
msgid "This settings sets the sort direction in the \"since last run\" dialog."
msgstr "_Pārskatīt izveidotos grāmatojumus"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:42
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:43
#, fuzzy
#| msgid "_Review created transactions"
msgid "The depth used in the tree to sort in the \"since last run\" dialog."
msgstr "_Pārskatīt izveidotos grāmatojumus"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:49
msgid "Set the \"auto create\" flag by default"
msgstr "Iestatīt \"auto izveidot\" karogu automātiski"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:50
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.GnuCash.dialogs.sxs.gschema.xml.in:54
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:55
msgid "How many days in advance to notify the user."
msgstr "Cik dienas iepriekš paziņot lietotājam."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:59
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:60
#, fuzzy
#| msgid "The number of payments cannot be zero."
msgid "The number of months to be shown in editor."
msgstr "Maksājumu skaits nevar būt nulle."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:64
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:65
#, fuzzy
#| msgid "Position of the vertical pane divider."
msgid "The horizontal position of the editor divider."
msgstr "Vertikālās sadalījuma rūts novietojums."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:76
msgid "Set the \"notify\" flag by default"
msgstr "Iestatīt \"paziņot\" karogu automātiski"

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:77
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.GnuCash.dialogs.sxs.gschema.xml.in:81
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:82
msgid "How many days in advance to remind the user."
msgstr "Cik dienas iepriekš atgādināt lietotājam."

#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.totd.gschema.xml.in:6
msgid "The next tip to show."
msgstr "Parādīt nākošo padomu."

#: gnucash/gschemas/org.gnucash.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.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.GnuCash.general.finance-quote.gschema.xml.in:5
#: gnucash/gtkbuilder/dialog-preferences.glade:3663
msgid "Alpha Vantage API key"
msgstr ""

#: gnucash/gschemas/org.gnucash.GnuCash.general.finance-quote.gschema.xml.in:6
#: gnucash/gtkbuilder/dialog-preferences.glade:3674
msgid ""
"Alpha Vantage requires an API key to use their service. You can obtain a key "
"by registering for a free account at the Alpha Vantage website, https://"
"alphavantage.co/support/#api-key."
msgstr ""

#: gnucash/gschemas/org.gnucash.GnuCash.general.finance-quote.gschema.xml.in:10
#: gnucash/gtkbuilder/dialog-preferences.glade:3687
msgid "YH Finance (FinanceAPI) API key"
msgstr ""

#: gnucash/gschemas/org.gnucash.GnuCash.general.finance-quote.gschema.xml.in:11
#: gnucash/gtkbuilder/dialog-preferences.glade:3686
#: gnucash/gtkbuilder/dialog-preferences.glade:3698
msgid ""
"YH Finance requires an API key to use their FinanceAPI service. You can "
"obtain a key by registering for a free account at the YH Finance website, "
"https://financeapi.net/pricing."
msgstr ""

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:10
#, fuzzy
msgid "The version of these settings"
msgstr "Budžeta sākuma periods"

#: gnucash/gschemas/org.gnucash.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.GnuCash.gschema.xml.in:15
msgid "Save window sizes and locations"
msgstr "Saglabāt logu lielumu un izvietojumu"

#: gnucash/gschemas/org.gnucash.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.GnuCash.gschema.xml.in:20
msgid "Character to use as separator between account names"
msgstr "Simbols kontu nosaukumu atdalīšanai"

#: gnucash/gschemas/org.gnucash.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.GnuCash.gschema.xml.in:25
#, fuzzy
#| msgid "Transaction Associations head path"
msgid "Transaction Linked Files head path"
msgstr "Grāmatojuma saišu ceļa sākums"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:26
#, fuzzy
#| msgid "This is the path head for the Transaction file Associations"
msgid ""
"This is the path head for the Transaction Linked Files with relative paths"
msgstr "Šis ir ceļa sākums darījumu faila sasaistīšanai"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:30
msgid "Compress the data file"
msgstr "Saspiest datu failu"

#: gnucash/gschemas/org.gnucash.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.GnuCash.gschema.xml.in:35
msgid "Show auto-save explanation"
msgstr "Rādīt automātiskās saglabāšanas skaidrojumu"

#: gnucash/gschemas/org.gnucash.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.GnuCash.gschema.xml.in:40
msgid "Auto-save time interval"
msgstr "Automātiski saglabāt laika intervālā"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:41
#: gnucash/gtkbuilder/dialog-preferences.glade:1674
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.GnuCash.gschema.xml.in:45
#: gnucash/gtkbuilder/dialog-preferences.glade:1791
msgid "Enable timeout on \"Save changes on closing\" question"
msgstr "Iespējot \"Saglabāt izmaiņas aizverot\" jautājuma noildzi"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:46
#: gnucash/gtkbuilder/dialog-preferences.glade:1795
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.GnuCash.gschema.xml.in:50
msgid "Time to wait for answer"
msgstr "Laiks, cik gaidīt atbildi"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:51
#: gnucash/gtkbuilder/dialog-preferences.glade:1830
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.GnuCash.gschema.xml.in:55
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:56
msgid "Display negative amounts in red"
msgstr "Negatīvo summu rādīt sarkanā krāsā"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:60
msgid "Automatically insert a decimal point"
msgstr "Automātiski ievietot komatu"

#: gnucash/gschemas/org.gnucash.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.GnuCash.gschema.xml.in:65
msgid "Number of automatic decimal places"
msgstr "Automātisks zīmju skaits aiz komata"

#: gnucash/gschemas/org.gnucash.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.GnuCash.gschema.xml.in:70
msgid "Force prices to display as decimals even if they must be rounded."
msgstr ""

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:71
#: gnucash/gtkbuilder/dialog-preferences.glade:1231
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.GnuCash.gschema.xml.in:75
#: gnucash/gtkbuilder/dialog-preferences.glade:1743
msgid "Do not create log/backup files."
msgstr "Neveidot žurnālu/rezerves kopiju failus."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:76
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:81
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:86
msgid ""
"This setting specifies what to do with old log/backups files. \"forever\" "
"means keep all old files. \"never\" means no old log/backup files are kept. "
"Each time you save, older versions of the file are removed. \"days\" means "
"keep old files for a number of days. How many days is defined in key 'retain-"
"days'"
msgstr ""
"Šis iestatījums nosaka, ko darīt ar veciem žurnālu/rezerves kopiju failiem. "
"\"mūžīgi\" nozīmē saglabāt visus vecos failus. \"nekad\" nozīmē neveidot "
"žurnālu/rezerves kopiju failus. Katru reizi, saglabājot datus, vecākās "
"versijas tiek izdzēstas. \"dienas\" nosaka, cik ilgi vecie faili tiek "
"saglabāti. Dienu skaits tiek noteikts 'retain-days' laukā."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:80
#: gnucash/gtkbuilder/dialog-preferences.glade:1761
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.GnuCash.gschema.xml.in:85
#: gnucash/gtkbuilder/dialog-preferences.glade:1779
msgid "Do not delete log/backup files."
msgstr "Nedzēst žurnālu/rezerves kopiju failus."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:90
msgid "Delete old log/backup files after this many days (0 = never)"
msgstr "Dzēst vecos log/dublikātu failus pēc tik dienām (0 = nekad)"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:91
msgid ""
"This setting specifies the number of days after which old log/backup files "
"will be deleted (0 = never)."
msgstr ""
"Šis iestatījums norāda dienu skaitu, pēc cik vecais log/dublējuma faili tiks "
"dzēsti (0=nekad)."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:95
#: gnucash/gtkbuilder/dialog-preferences.glade:656
msgid "Don't sign reverse any accounts."
msgstr "Nereversēt nevienu negatīvu kontu."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:96
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:101
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:106
msgid ""
"This setting allows certain accounts to have their balances reversed in sign "
"from positive to negative, or vice versa. The setting \"income-expense\" is "
"for users who like to see negative expenses and positive income. The setting "
"of \"credit\" is for users who want to see balances reflect the debit/credit "
"status of the account. The setting \"none\" doesn't reverse the sign on any "
"balances."
msgstr ""
"Šis iestatījums noteiktos kontos ļauj samainīt bilances zīmi no pozitīvas uz "
"negatīvu, vai otrādi. Iestatījums \"ieņēmumi_izdevumi\" ir lietotājiem, kuri "
"vēlas redzēt izdevumus negatīvus, bet ieņēmumus pozitīvus. Iestatījums "
"\"kredīts\" ir lietotājiem, kuri vēlas redzēt bilancē konta debeta/kredīta "
"bilanci. Iestatījums \"neviens\" nemaina zīmi nevienai bilancei."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:100
#: gnucash/gtkbuilder/dialog-preferences.glade:675
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.GnuCash.gschema.xml.in:105
#: gnucash/gtkbuilder/dialog-preferences.glade:694
msgid "Sign reverse balances on income and expense accounts."
msgstr "Atzīmēt reversās bilances ieņēmumu un izdevumu kontos."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:110
msgid "Use account colors in the account hierarchy"
msgstr "Lietot konta krāsu kontu kokā"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:111
msgid ""
"If active the account hierarchy will colorize the account using the "
"account's custom color if set. This can serve as a visual aid to quickly "
"identify accounts."
msgstr ""
"Ja aktīvs, kontu koks tiks iekrāsots izmantojot kontu pielāgotās krāsas. To "
"var izmantot kā grafisku palīdzību kontu ātrākai atrašanai."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:115
msgid "Use account colors in the tabs of open account registers"
msgstr "Rādīt konta krāsu atvērto reģistru cilnēs"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:116
msgid ""
"If active the account register tabs will be colored using the account's "
"custom color if set. This can serve as a visual aid to quickly identify "
"accounts."
msgstr ""
"Ja aktīvs, kontu reģistru cilnes tiks iekrāsotas atbilstoši konta krāsai. To "
"var izmantot kā grafisku palīdzību kontu ātrākai atrašanai."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:120
msgid "Use formal account labels"
msgstr "Lietot formālos kontu uzrakstus"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:121
msgid ""
"If active, formal accounting labels \"Credit\" and \"Debit\" will be used "
"when designating fields on screen. Otherwise, informal labels such as "
"Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used."
msgstr ""
"Ja ieslēgts, tiks izmantoti formālie grāmatvedības uzraksti \"Kredīts\" un "
"\"Debets\", ja uz ekrāna norāda laukus. Ja ne, tiks izmantoti informējoši "
"virsraksti, tādi kā Palielināt/Samazināt, \"Ienākošie līdzekļi\"/\"Izejošie "
"līdzekļi\", u.c. "

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:125
msgid "Show close buttons on notebook tabs"
msgstr "Rādīt aizvēršanas pogas uz piezīmju grāmatas cilnēm"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:126
msgid ""
"If active, a \"close\" button will be displayed on any notebook tab that may "
"be closed. Otherwise, no such button will be shown on the tab. Regardless of "
"this setting, pages can always be closed via the \"close\" menu item or the "
"\"close\" button on toolbar."
msgstr ""
"Ja ieslēgts, \"aizvērt\" poga tiks parādīta uz jebkuras piezīmju grāmatas "
"cilnes, kuru var aizvērt. Ja ne, tāda poga nebūs uz cilnes redzama. Ja vien "
"tas nav iestatījumos, lapas vienmēr var aizvērt, ieslēdzot \"aizvērt\" "
"navigācijas izvēlnes posteni vai \"aizvērt\" pogu rīkjoslā."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:130
msgid "Width of notebook tabs"
msgstr "Piezīmju grāmatas tabulu platums"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:131
msgid ""
"This key specifies the maximum width of notebook tabs. If the text in the "
"tab is longer than this value (the test is approximate) then the tab label "
"will have the middle cut and replaced with an ellipsis."
msgstr ""
"Šī atslēga norāda piezīmju grāmatas cilnes maksimālo platumu. Ja teksts "
"cilnē ir garāks par šo vērtību (tests ir aptuvens), tad cilnes uzraksts vidū "
"tiks izgriezts un aizvietots ar daudzpunkti."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:135
msgid "Opens new tab adjacent to current tab instead of at the end"
msgstr ""

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:136
msgid ""
"If active, new tabs are opened adjacent to current tab. If inactive, the new "
"tabs are opened instead at the end."
msgstr ""

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:140
#: gnucash/gtkbuilder/dialog-preferences.glade:942
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.GnuCash.gschema.xml.in:141
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:146
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:355
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.GnuCash.gschema.xml.in:145
#: gnucash/gtkbuilder/dialog-preferences.glade:922
msgid "Use the specified currency for all newly created accounts."
msgstr "Izmantot norādīto valūtu visiem no jauna izveidotajiem kontiem."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:150
msgid "Default currency for new accounts"
msgstr "Noklusētā jauno kontu valūta"

#: gnucash/gschemas/org.gnucash.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.GnuCash.gschema.xml.in:155
msgid "Use 24 hour time format"
msgstr "Lietot 24 stundu formātu"

#: gnucash/gschemas/org.gnucash.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.GnuCash.gschema.xml.in:160
msgid "Date format choice"
msgstr "Datuma formāta izvēle"

#: gnucash/gschemas/org.gnucash.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.GnuCash.gschema.xml.in:165
#: gnucash/gtkbuilder/dialog-preferences.glade:1125
msgid "In the current calendar year"
msgstr "Ievadiet tekoša kalendāro gadu"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:166
#: gnucash/gschemas/org.gnucash.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.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.GnuCash.gschema.xml.in:175
msgid "Maximum number of months to go back."
msgstr "Maksimālais mēnešu skaits, cik doties atpakaļ."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:176
#: gnucash/gtkbuilder/dialog-preferences.glade:1151
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.GnuCash.gschema.xml.in:180
msgid "Show Horizontal Grid Lines"
msgstr "Rādīt horizontālās tabulas malas"

#: gnucash/gschemas/org.gnucash.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.GnuCash.gschema.xml.in:185
msgid "Show Vertical Grid Lines"
msgstr "Rādīt vertikālās tabulas malas"

#: gnucash/gschemas/org.gnucash.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.GnuCash.gschema.xml.in:190
msgid "Show splash screen"
msgstr "Rādīt reklāmas logu"

#: gnucash/gschemas/org.gnucash.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.GnuCash.gschema.xml.in:195
#: gnucash/gtkbuilder/dialog-preferences.glade:3377
msgid "Display the notebook tabs at the top of the window."
msgstr "Rādīt piezīmju grāmatas cilnes loga augšpusē."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:196
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:201
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:206
#: gnucash/gschemas/org.gnucash.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.GnuCash.gschema.xml.in:200
#: gnucash/gtkbuilder/dialog-preferences.glade:3396
msgid "Display the notebook tabs at the bottom of the window."
msgstr "Rādīt piezīmju grāmatas cilnes loga apakšā."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:205
#: gnucash/gtkbuilder/dialog-preferences.glade:3415
msgid "Display the notebook tabs at the left of the window."
msgstr "Rādīt piezīmju grāmatas cilnes loga kreisajā pusē."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:210
#: gnucash/gtkbuilder/dialog-preferences.glade:3434
msgid "Display the notebook tabs at the right of the window."
msgstr "Rādīt piezīmju grāmatas cilnes loga labajā pusē."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:215
#: gnucash/gtkbuilder/dialog-preferences.glade:3466
msgid "Display the summary bar at the top of the page."
msgstr "Rādīt kopsavilkuma joslu lapas augšā."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:216
#: gnucash/gschemas/org.gnucash.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.GnuCash.gschema.xml.in:220
#: gnucash/gtkbuilder/dialog-preferences.glade:3485
msgid "Display the summary bar at the bottom of the page."
msgstr "Rādīt kopsavilkuma joslu lapas apakšā."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:225
#: gnucash/gtkbuilder/dialog-preferences.glade:3335
msgid "Closing a tab moves to the most recently visited tab."
msgstr "Aizverot cilni pāriet uz pēdējo skatīto cilni."

#: gnucash/gschemas/org.gnucash.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.GnuCash.gschema.xml.in:230
#: gnucash/gtkbuilder/dialog-preferences.glade:1439
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.GnuCash.gschema.xml.in:231
#: gnucash/gtkbuilder/dialog-preferences.glade:1445
#, fuzzy
#| 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."
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 view (and is not "
"visible if that's not set). 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.GnuCash.gschema.xml.in:241
#, fuzzy
msgid "Color the register using a gnucash specific color theme"
msgstr "Iekrāsot reģistru kā norādīts sistēmas tēmā"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:242
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.GnuCash.gschema.xml.in:246
msgid "\"Enter\" key moves to bottom of register"
msgstr "\"Enter\" taustiņš novieto reģistra apakšā"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:247
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.GnuCash.gschema.xml.in:251
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:252
msgid "Automatically raise the list of accounts or actions during input"
msgstr "Automātiski izcelt kontu sarakstu vai darbības ievietošanas laikā"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:256
msgid "Move to Transfer field when memorised transaction auto filled"
msgstr "Pāriet uz pārskaitījuma lauku kad darījums ir saglabāts"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:257
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.GnuCash.gschema.xml.in:261
msgid "Create a new window for each new register"
msgstr "Izveidot jaunu logu katram jaunam reģistram"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:262
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.GnuCash.gschema.xml.in:266
msgid "Color all lines of a transaction the same"
msgstr "Iekrāsot vienādas visas grāmatojuma rindas"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:267
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.GnuCash.gschema.xml.in:271
msgid "Show horizontal borders in a register"
msgstr "Rādīt reģistrā horizontālas malas"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:272
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.GnuCash.gschema.xml.in:276
msgid "Show vertical borders in a register"
msgstr "Rādīt reģistrā vertikālas malas"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:277
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.GnuCash.gschema.xml.in:281
msgid "Show future transactions after the blank transaction in a register"
msgstr "Novietot nākotnes grāmatojumus pēc tukšiem grāmatojumiem reģistrā"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:282
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.GnuCash.gschema.xml.in:286
#: gnucash/gtkbuilder/dialog-preferences.glade:2850
#, fuzzy
#| msgid "Delete all _transactions"
msgid "Hide splits in all transactions."
msgstr "Dzēst visus _grāmatojumus"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:287
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:292
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:297
#, fuzzy
#| 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."
msgid ""
"This field specifies the default view style when opening a new register "
"window. Possible values are \"Basic ledger\", \"Auto-split ledger\" and "
"\"Transaction journal\". The \"Basic ledger\" setting says to show each "
"transaction on one or two lines depending on whether Double line view is "
"set. The \"Auto-split ledger\" setting does the same, but also expands only "
"the current transaction to show all splits. The \"Transaction 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.GnuCash.gschema.xml.in:291
#: gnucash/gtkbuilder/dialog-preferences.glade:2869
#, fuzzy
#| msgid ""
#| "Automatically expand the current transaction to show all splits. All "
#| "other transactions are shown on one line. (Two in double line mode.)"
msgid ""
"Automatically expand the current transaction to show all splits. All other "
"transactions are shown on one or two lines depending on whether Double line "
"view is set."
msgstr ""
"Automātiski izvērst tekošo grāmatojumu un rādīt visus sadalījumus. Visi citi "
"grāmatojumi ir parādīti vienā rindā. (Dubultu rindu režīmā divi.)"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:296
#: gnucash/gtkbuilder/dialog-preferences.glade:2888
msgid "All transactions are expanded to show all splits."
msgstr "Visi grāmatojumi ir izvērsti un rāda visus sadalījumus."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:301
#, fuzzy
msgid ""
"Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for "
"each transaction."
msgstr "Parādīt divas informācijas rindas no katra grāmatojuma"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:302
#, fuzzy
msgid ""
"Show a second line with \"Action\", \"Notes\", and \"Linked Documents\" for "
"each transaction in a register. This is the default setting for when a "
"register is first opened. The setting can be changed at any time via the "
"\"View->Double Line\" menu item."
msgstr ""
"Reģistrā katram grāmatojumam rādīt informāciju divās rindās. Šis ir "
"noklusētais iestatījums pirmoreiz atverot reģistru. Iestatījumu var mainīt "
"jebkurā laikā, ieslēdzot \"Skats->Dubulta rinda\"."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:306
msgid "Only display leaf account names."
msgstr "Rādīt tikai kontu nosaukumus."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:307
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.GnuCash.gschema.xml.in:311
msgid "Show the entered and reconcile dates"
msgstr "Rādīt ievades un saskaņošanas datumus"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:312
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.GnuCash.gschema.xml.in:316
msgid "Show entered and reconciled dates on selection"
msgstr "Izvēloties, rādīt ievades un saskaņošanas datumus"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:317
msgid "Show the entered date and reconciled date on transaction selection."
msgstr "Rādīt ievades un saskaņošanas datumus izvēlētajam grāmatojumam."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:321
msgid "Show the calendar buttons"
msgstr "Rādīt kalendāra pogas"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:322
msgid "Show the calendar buttons Cancel, Today and Select."
msgstr "Rādīt kalendāra pogas Atcelt, Šodien un Izvēlēties"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:326
msgid "Move the selection to the blank split on expand"
msgstr "Izvēršot darījumu pārvietot izvēlēto uz bankas sadalījumu"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:327
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.GnuCash.gschema.xml.in:331
msgid "Number of transactions to show in a register."
msgstr "Reģistrā rādāmo grāmatojumu skaits."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:332
#: gnucash/gtkbuilder/dialog-preferences.glade:2919
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.GnuCash.gschema.xml.in:336
msgid "Number of characters for auto complete."
msgstr "Burtu skaits kuram ieslēgt automātiskā papildināšanu."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:337
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.GnuCash.gschema.xml.in:344
msgid "Create a new window for each new report"
msgstr "Izveidot jaunu logu katram jaunam pārskatam"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:345
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.GnuCash.gschema.xml.in:349
#: gnucash/gtkbuilder/dialog-preferences.glade:3203
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.GnuCash.gschema.xml.in:350
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:360
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.GnuCash.gschema.xml.in:354
#: gnucash/gtkbuilder/dialog-preferences.glade:3183
msgid "Use the specified currency for all newly created reports."
msgstr "Izmantot norādīto valūtu visiem no jauna izveidotajām pārskatiem."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:359
msgid "Default currency for new reports"
msgstr "Jauna pārskata noklusētā valūta"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:364
msgid "Zoom factor to use by default for reports."
msgstr "Noklusētais pārskatu mērogs."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:365
#: gnucash/gtkbuilder/dialog-preferences.glade:3218
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.GnuCash.gschema.xml.in:374
msgid "PDF export file name format"
msgstr "Eksportējamā PDF faila nosaukums"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:375
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.GnuCash.gschema.xml.in:379
msgid "PDF export file name date format choice"
msgstr "PDF eksportējamā faila nosaukuma datuma formāts"

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:380
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.GnuCash.gschema.xml.in:386
msgid "Allow file incompatibility with older versions."
msgstr "Atļaut failu nesaderību ar vecākām versijām."

#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:387
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.GnuCash.history.gschema.xml.in:5
msgid "Number of files in history"
msgstr "Failu skaits vēsturē"

#: gnucash/gschemas/org.gnucash.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.GnuCash.history.gschema.xml.in:10
msgid "Most recently opened file"
msgstr "Pēdējais atvērtais fails"

#: gnucash/gschemas/org.gnucash.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.GnuCash.history.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:20
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:30
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:35
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:45
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:50
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:55
msgid "Next most recently opened file"
msgstr "Pirmspēdējais atvērtais fails"

#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:16
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:21
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:26
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:31
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:36
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:41
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:46
#: gnucash/gschemas/org.gnucash.GnuCash.history.gschema.xml.in:51
#: gnucash/gschemas/org.gnucash.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.GnuCash.warnings.gschema.xml.in:9
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:132
msgid "Print checks from multiple accounts"
msgstr "Drukāt čekus no vairākiem kontiem"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:10
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:133
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.GnuCash.warnings.gschema.xml.in:14
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:137
msgid "Confirm Window Close"
msgstr ""

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:15
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:138
#, fuzzy
#| msgid "This dialog is presented when a read-only register is opened."
msgid "This dialog is presented when there is more than one window."
msgstr "Šis dialogs tiek uzrādīts, ja reģistrs ir atvērts tikai lasāms."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:19
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:142
msgid "Commit changes to a invoice entry"
msgstr "Apstiprināt rēķina mainīto rindu"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:20
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:143
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.GnuCash.warnings.gschema.xml.in:24
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:147
msgid "Duplicating a changed invoice entry"
msgstr "Dublēt mainīto rēķina rindu"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:25
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:148
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.GnuCash.warnings.gschema.xml.in:29
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:152
msgid "Delete a commodity"
msgstr "Dzēst akcijas"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:30
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:153
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.GnuCash.warnings.gschema.xml.in:34
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:157
msgid "Delete a commodity with price quotes"
msgstr "Dzēst akcijas ar cenu"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:35
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:158
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.GnuCash.warnings.gschema.xml.in:39
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:162
msgid "Delete multiple price quotes"
msgstr "Dzēst vairākkārtējas cenu kvotas"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:40
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:163
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.GnuCash.warnings.gschema.xml.in:44
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:167
msgid "Replace existing price"
msgstr ""

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:45
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:168
#, 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.GnuCash.warnings.gschema.xml.in:49
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:172
msgid "Edit account payable/accounts receivable register"
msgstr "Rediģēt neapmaksāto saņemto/izsniegto rēķinu reģistru"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:50
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:173
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.GnuCash.warnings.gschema.xml.in:54
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:177
msgid "Read only register"
msgstr "Lasīt tikai reģistru"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:55
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:178
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.GnuCash.warnings.gschema.xml.in:59
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:182
msgid "Change contents of reconciled split"
msgstr "Mainīt saskaņoto sadalījumu saturu"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:60
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:183
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.GnuCash.warnings.gschema.xml.in:64
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:187
msgid "Mark transaction split as unreconciled"
msgstr "Atzīmēt grāmatojuma sadalījumu kā nesaskaņotu"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:65
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:188
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.GnuCash.warnings.gschema.xml.in:69
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:192
#, fuzzy
#| msgid "Remove a split from a transaction"
msgid "Cut a split from a transaction"
msgstr "Dzēst sadalījumu no grāmatojuma"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:70
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:193
#, fuzzy
#| msgid ""
#| "This dialog is presented before allowing you to remove a split from a "
#| "transaction."
msgid ""
"This dialog is presented before allowing you to cut a split from a "
"transaction."
msgstr ""
"Šis dialogs tiek uzrādīts pirms ir dota atļauja dzēst sadalījumu no "
"grāmatojuma."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:74
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:197
#, fuzzy
#| msgid "Remove a reconciled split from a transaction"
msgid "Cut a reconciled split from a transaction"
msgstr "Dzēst saskaņoto sadalījumu no grāmatojuma"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:75
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:198
#, fuzzy
#| 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."
msgid ""
"This dialog is presented before allowing you to cut 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.GnuCash.warnings.gschema.xml.in:79
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:202
msgid "Remove a split from a transaction"
msgstr "Dzēst sadalījumu no grāmatojuma"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:80
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:203
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.GnuCash.warnings.gschema.xml.in:84
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:207
msgid "Remove a reconciled split from a transaction"
msgstr "Dzēst saskaņoto sadalījumu no grāmatojuma"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:85
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:208
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.GnuCash.warnings.gschema.xml.in:89
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:94
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:212
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:217
msgid "Remove all the splits from a transaction"
msgstr "Dzēst visus sadalījumus no grāmatojuma"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:90
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:213
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.GnuCash.warnings.gschema.xml.in:95
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:218
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.GnuCash.warnings.gschema.xml.in:99
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:222
#, fuzzy
msgid "Cut a transaction"
msgstr "I_zgriezt grāmatojumu"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:100
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:223
#, fuzzy
#| msgid ""
#| "This dialog is presented before allowing you to delete a transaction."
msgid "This dialog is presented before allowing you to cut a transaction."
msgstr "Šis dialogs tiek uzrādīts pirms ir dota atļauja dzēst grāmatojumu."

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:104
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:227
#, fuzzy
#| msgid "Delete a transaction with reconciled splits"
msgid "Cut a transaction with reconciled splits"
msgstr "Dzēst grāmatojumu ar saskaņotiem sadalījumiem"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:105
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:228
#, fuzzy
#| 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."
msgid ""
"This dialog is presented before allowing you to cut 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.GnuCash.warnings.gschema.xml.in:109
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:232
msgid "Delete a transaction"
msgstr "Dzēst grāmatojumu"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:110
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:233
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.GnuCash.warnings.gschema.xml.in:114
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:237
msgid "Delete a transaction with reconciled splits"
msgstr "Dzēst grāmatojumu ar saskaņotiem sadalījumiem"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:115
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:238
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.GnuCash.warnings.gschema.xml.in:119
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:242
msgid "Duplicating a changed transaction"
msgstr "Mainītā grāmatojuma dublēšana"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:120
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:243
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.GnuCash.warnings.gschema.xml.in:124
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:247
msgid "Commit changes to a transaction"
msgstr "Veikt izmaiņas grāmatojumā"

#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:125
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:248
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.GnuCash.window.pages.account.tree.gschema.xml.in:5
#: gnucash/gschemas/org.gnucash.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.GnuCash.window.pages.account.tree.gschema.xml.in:10
msgid "Show non currency commodities"
msgstr "Rādīt ne-valūtas vērtspapīrus"

#: gnucash/gschemas/org.gnucash.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.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.GnuCash.window.pages.account.tree.gschema.xml.in:16
#: gnucash/gschemas/org.gnucash.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.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.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.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.GnuCash.window.pages.account.tree.gschema.xml.in:30
msgid "Starting time period identifier"
msgstr "Sākuma laika perioda identificētājs"

#: gnucash/gschemas/org.gnucash.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.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.GnuCash.window.pages.account.tree.gschema.xml.in:36
#: gnucash/gschemas/org.gnucash.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.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.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.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.GnuCash.window.pages.account.tree.gschema.xml.in:50
msgid "Ending time period identifier"
msgstr "Beigu datuma perioda identificētājs"

#: gnucash/gschemas/org.gnucash.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.GnuCash.window.pages.gschema.xml.in:5
msgid "Display this column"
msgstr "Rādīt šo kolonnu"

#: gnucash/gschemas/org.gnucash.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.GnuCash.window.pages.gschema.xml.in:10
msgid "Width of this column"
msgstr "Šīs kolonnas platums"

#: gnucash/gschemas/org.gnucash.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:17
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:24
msgid "Setup Account Period"
msgstr "Iestatīt uzskaites periodu"

#: gnucash/gtkbuilder/assistant-acct-period.glade:38
#, fuzzy
#| 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."
msgid ""
"Select an accounting period and a closing date that is between the date of "
"the previous close and today.\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:81
msgid "Book Closing Dates"
msgstr "Grāmatu slēgšanas datumi"

#: gnucash/gtkbuilder/assistant-acct-period.glade:196
#: gnucash/gtkbuilder/dialog-book-close.glade:7
msgid "Close Book"
msgstr "Slēgt grāmatu"

#: gnucash/gtkbuilder/assistant-acct-period.glade:210
msgid "Account Period Finish"
msgstr "Pārskata perioda beigas"

#: gnucash/gtkbuilder/assistant-acct-period.glade:237
msgid "Press 'Close' to Exit."
msgstr "Lai izietu, spiediet 'Aizvērt'"

#: gnucash/gtkbuilder/assistant-acct-period.glade:248
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:30
#, 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:51
msgid "Import Account Assistant"
msgstr "Konta importa vednis"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:66
#, fuzzy
#| msgid ""
#| "\n"
#| "Enter file name and location for the Import...\n"
msgid "Enter file name and location for the Import…"
msgstr ""
"\n"
"Ievadiet importējamā faila nosaukumu un atrašanās vietu...\n"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:77
msgid "Choose File to Import"
msgstr "Izvēlēties importējamo failu"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:97
msgid "Number of rows for the Header"
msgstr "Rindu skaits galvenē"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:143
#: gnucash/gtkbuilder/assistant-csv-export.glade:128
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:316
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:305
msgid "Comma (,)"
msgstr "Komats (,)"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:159
#: gnucash/gtkbuilder/assistant-csv-export.glade:161
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:349
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:338
msgid "Semicolon (;)"
msgstr "Semikols (;)"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:175
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:288
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:288
msgid "Custom regular expression"
msgstr "Pielāgota regulārā izteiksme"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:191
#: gnucash/gtkbuilder/assistant-csv-export.glade:144
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:333
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:322
msgid "Colon (:)"
msgstr "Kols (:)"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:217
#: gnucash/gtkbuilder/assistant-csv-export.glade:214
#, fuzzy
#| msgid "Select Separator Type"
msgid "Select Separator Character"
msgstr "Norādiet atdalītāja veidu"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:255
msgid "Preview"
msgstr "Priekšskatīt"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:268
msgid "Import Account Preview, first 10 rows only"
msgstr "Konta importēšanas priekšskatījums pirmajām 10 rindām"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:277
#: gnucash/gtkbuilder/assistant-csv-export.glade:706
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:283
msgid "Import Accounts Now"
msgstr "Importēt kontus tagad"

#: gnucash/gtkbuilder/assistant-csv-account-import.glade:333
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1057
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1139
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:25
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:65
msgid "Use Quotes"
msgstr "Izmantot pēdiņas"

#: gnucash/gtkbuilder/assistant-csv-export.glade:80
msgid "Simple Layout"
msgstr "Vienkāršs izklājums"

#: gnucash/gtkbuilder/assistant-csv-export.glade:230
msgid "Choose Export Settings"
msgstr "Izvēlēties eksportēšanas iestatījumus"

#: gnucash/gtkbuilder/assistant-csv-export.glade:245
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:320
#: gnucash/gtkbuilder/dialog-tax-info.glade:376
msgid "Accounts Selected:"
msgstr "Konti atlasīti:"

#: gnucash/gtkbuilder/assistant-csv-export.glade:367
#: gnucash/gtkbuilder/dialog-tax-info.glade:422
msgid "_Select Subaccounts"
msgstr "_Izvēlēties subkontus"

#: gnucash/gtkbuilder/assistant-csv-export.glade:382
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:470
msgid "Select _All"
msgstr "Izvēlēties _visu"

#: gnucash/gtkbuilder/assistant-csv-export.glade:426
#: gnucash/gtkbuilder/assistant-loan.glade:1205
#: gnucash/report/reports/standard/new-owner-report.scm:1131
msgid "Date Range"
msgstr "Datuma intervāls"

#: gnucash/gtkbuilder/assistant-csv-export.glade:439
#: gnucash/gtkbuilder/assistant-hierarchy.glade:256
#: gnucash/gtkbuilder/dialog-account.glade:890
#: gnucash/gtkbuilder/dialog-reset-warnings.glade:104
msgid "_Select All"
msgstr "_Izvēlēties visus"

#: gnucash/gtkbuilder/assistant-csv-export.glade:456
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:141
msgid "Select _Range"
msgstr "Izvēlieties intervālu"

#. Filter By Dialog, Date Tab, Start section
#: gnucash/gtkbuilder/assistant-csv-export.glade:484
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:170
msgid "Start"
msgstr "Sākums"

#: gnucash/gtkbuilder/assistant-csv-export.glade:493
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:179
msgid "_Earliest"
msgstr "_Agrākais"

#: gnucash/gtkbuilder/assistant-csv-export.glade:510
msgid "Cho_ose Date"
msgstr "_Izvēlēties datumu"

#: gnucash/gtkbuilder/assistant-csv-export.glade:527
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:211
msgid "Toda_y"
msgstr "_Šodien"

#: gnucash/gtkbuilder/assistant-csv-export.glade:544
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:228
msgid "_Latest"
msgstr "_Pēdējais"

#. Filter By Dialog, Date Tab, End section
#: gnucash/gtkbuilder/assistant-csv-export.glade:566
#: gnucash/gtkbuilder/dialog-fincalc.glade:613
#: gnucash/gtkbuilder/dialog-sx.glade:422
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:258
msgid "End"
msgstr "Beigas"

#: gnucash/gtkbuilder/assistant-csv-export.glade:575
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:267
msgid "C_hoose Date"
msgstr "_Izvēlēties datumu"

#: gnucash/gtkbuilder/assistant-csv-export.glade:592
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:284
msgid "_Today"
msgstr "_Šodien"

#: gnucash/gtkbuilder/assistant-csv-export.glade:673
msgid "Account Selection"
msgstr "Konta atlase"

#: gnucash/gtkbuilder/assistant-csv-export.glade:687
#, fuzzy
#| msgid ""
#| "\n"
#| "Enter file name and location for the Export...\n"
msgid "Enter file name and location for the Export…"
msgstr ""
"\n"
"Ievadiet eksportējamā faila nosaukumu un atrašanās vietu...\n"

#: gnucash/gtkbuilder/assistant-csv-export.glade:698
msgid "Choose File Name for Export"
msgstr "Izvēlēties eksportējamā faila nosaukumu"

#: gnucash/gtkbuilder/assistant-csv-export.glade:712
msgid "Export Now…"
msgstr "Eksportēt tagad…"

#: gnucash/gtkbuilder/assistant-csv-export.glade:720
msgid "Summary"
msgstr "Kopsavilkums"

#: gnucash/gtkbuilder/assistant-csv-export.glade:725
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 overwrite existing prices "
"for that day if required.\n"
"\n"
"Lastly, for repeated imports the preview page has buttons to Load and Save "
"the settings. You can save your adjusted settings to reuse them on later "
"imports. After loading your settings you can also tweak them again for "
"similar imports and save them under another name. 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
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:77
#, fuzzy
msgid ""
"\n"
"Select location and file name for the Import, then click \"Next\"…\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:90
msgid "Select File for Import"
msgstr "Izvēlieties importējamo failu"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:139
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:127
msgid ""
"Delete Settings\n"
"Deletes the settings saved under the name as entered in the adjacent text "
"field.\n"
"There are two reserved names which can never be deleted:\n"
"- No settings\n"
"- Gnucash default export format"
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:165
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:156
msgid ""
"Save Settings\n"
"Saves current settings under the name as entered in the adjacent text "
"field.\n"
"There are two reserved names which can't be used to save custom settings:\n"
"- No settings\n"
"- Gnucash default export format"
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:193
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:183
#, fuzzy
msgid "<b>Load and Save Settings</b>"
msgstr "<b>Ielādēt un saglabāt iestatījumus</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:225
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:214
#, fuzzy
#| msgid "Comma separated"
msgid "Character-separated"
msgstr "Ar komatu atdalīts"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:242
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:231
msgid "Fixed-Width"
msgstr "Fiksēts platums"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:284
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:273
msgid "Space"
msgstr "Tukšums"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:300
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:289
msgid "Tab"
msgstr "Cilne"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:365
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:354
msgid "Hyphen (-)"
msgstr "Domuzīme (-)"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:461
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:451
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:487
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:477
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:530
msgid "Allow existing prices to be over written."
msgstr ""

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:535
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:559
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:551
msgid "<b>File Format</b>"
msgstr "<b>Faila formāts</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:589
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:587
#: gnucash/gtkbuilder/dialog-preferences.glade:1046
#: gnucash/gtkbuilder/gnc-date-format.glade:39
msgid "Date Format"
msgstr "Datuma formāts"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:601
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:599
#, fuzzy
msgid "Currency Format"
msgstr "Valūtas formāts"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:613
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:611
#, fuzzy
msgid "Encoding"
msgstr "Kodējums: "

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:625
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:623
msgid "Leading Lines to Skip"
msgstr "Izlaižamās iesākuma rindas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:637
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:635
msgid "Trailing Lines to Skip"
msgstr "Izlaižamās beigu rindas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:716
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:764
msgid "Skip alternate lines"
msgstr "Izlaist pamīšu rindas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:728
#, 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:781
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:784
msgid "<b>Miscellaneous</b>"
msgstr "<b>Dažādi</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:841
#, fuzzy
msgid "<b>Commodity From</b>"
msgstr "<b>No</b>"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:886
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:56
#, fuzzy
msgid "Currency To"
msgstr "Valūta: "

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:953
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:882
#, fuzzy
msgid "Select the type of each column to import."
msgstr "Izvēlieties katras importējamās kolonnas veidu."

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:975
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:904
msgid "Skip Errors"
msgstr "Izlaist kļūdas"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:998
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:927
#, fuzzy
msgid "Import Preview"
msgstr "Importēt kontus tagad"

#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1014
#, 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:1029
#, 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:44
#, fuzzy
#| 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."
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"
"• an Amount or Amount (Negated) 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. A new transaction is started "
"each time any of the transaction related columns' value differs from the one "
"in a previous, non-empty one. Those columns are Transaction ID, Date, "
"Number, Description, Notes, Transaction Commodity and Void Reason.\n"
"\n"
"Lastly, for repeated imports the preview page has buttons to Load and Save "
"the settings. You can save your adjusted settings to reuse them on later "
"imports. After loading your settings you can also tweak them again for "
"similar imports and save them under another name."
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:62
#, fuzzy
msgid "Transaction Import Assistant"
msgstr "CSV darījumu imports"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:520
msgid "Multi-split"
msgstr "Vairāki sadalījumi"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:524
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:746
#, 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."
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:815
msgid "<b>Account</b>"
msgstr "<b>Konts</b>"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:942
#, fuzzy
msgid "Select a row to change the mappings"
msgstr "Izvēlieties rindu lai izmainītu savietojumu:"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:960
#, fuzzy
#| msgid ""
#| "To change mapping, double click on a row or select a row and press the "
#| "button..."
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/gtkbuilder/assistant-csv-trans-import.glade:971
#: gnucash/import-export/import-account-matcher.cpp:166
msgid "Account ID"
msgstr "Konta ID"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1010
msgid "Error text."
msgstr "Kļūdas teksts."

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1021
#: gnucash/gtkbuilder/assistant-qif-import.glade:603
#: gnucash/gtkbuilder/assistant-qif-import.glade:734
#: gnucash/gtkbuilder/assistant-qif-import.glade:863
msgid "Change GnuCash _Account…"
msgstr "Mainīt GnuCash _kontu…"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1044
#, fuzzy
msgid "Match Import and GnuCash accounts"
msgstr "Saskaņot QIF kontus ar GnuCash kontiem"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1060
#, 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:1085
msgid "Transaction Information"
msgstr "Grāmatojuma informācija"

#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1112
msgid "Match Transactions"
msgstr "Salāgot grāmatojumus"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:21
#, 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:30
msgid "New Account Hierarchy Setup"
msgstr "Jaunas kontu hierarhijas iestatīšana"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:101
msgid "Choose Currency"
msgstr "Izvēlieties valūtu"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:116
msgid ""
"Select language and region specific categories that correspond to the ways "
"that you foresee you will use GnuCash. Each category you select will cause "
"several accounts to be created."
msgstr ""

#: gnucash/gtkbuilder/assistant-hierarchy.glade:162
msgid "<b>Categories</b>"
msgstr "<b>Kategorijas</b>"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:272
#: gnucash/gtkbuilder/dialog-account.glade:906
msgid "C_lear All"
msgstr "_Notīrīt visu"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:310
msgid "<b>Category Description</b>"
msgstr "<b>Kategorijas apraksts</b>"

#. %s is an account template
#: gnucash/gtkbuilder/assistant-hierarchy.glade:376
#, fuzzy
#| msgid "Accounts in '%s'"
msgid "Accounts in %s"
msgstr "Konti '%s'"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:470
msgid ""
"If not satisfied with the available templates, please read the wiki page "
"linked below and share your new or improved template."
msgstr ""

#: gnucash/gtkbuilder/assistant-hierarchy.glade:483
#, fuzzy
msgid ""
"The selection you make here is only the starting point for your personalized "
"account hierarchy. Accounts can be added, renamed, moved, or deleted by hand "
"later at any time."
msgstr ""
"\n"
"Izvēlieties kategorijas, kuras jūs paredzat izmantot, lietojot GnuCash. "
"Katrai izvēlētai kategorijai tiks izveidoti atbilstoši konti. Izvēlieties "
"jums nepieciešamās kategorijas. Jūs varēsiet izvedot jaunus kontus arī vēlāk."

#: gnucash/gtkbuilder/assistant-hierarchy.glade:500
#, fuzzy
msgid "GnuCash Account Template Wiki"
msgstr "GnuCash konta nosaukums"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:515
msgid "Choose accounts to create"
msgstr "Izvēlieties kontus izveidošanai"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:530
#, fuzzy
msgid ""
"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."
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:563
msgid "Setup selected accounts"
msgstr "Iestatīt izvēlētos kontus"

#: gnucash/gtkbuilder/assistant-hierarchy.glade:573
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:582
msgid "Finish Account Setup"
msgstr "Pabeigt konta iestatīšanu"

#: gnucash/gtkbuilder/assistant-loan.glade:12
#: gnucash/gtkbuilder/gnc-date-format.glade:170
#: gnucash/report/reports/standard/price-scatter.scm:115
msgid "Months"
msgstr "Mēneši"

#: gnucash/gtkbuilder/assistant-loan.glade:15
#: gnucash/gtkbuilder/gnc-date-format.glade:182
#: gnucash/report/reports/standard/price-scatter.scm:118
msgid "Years"
msgstr "Gadi"

#: 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:152
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:111
msgid "Loan / Mortgage Repayment Setup"
msgstr "Hipotēkas/aizņēmuma atmaksas iestatīšana"

#: gnucash/gtkbuilder/assistant-loan.glade:127
msgid ""
"Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
msgstr "Ievadiet aizņēmuma detaļas, norādot vismaz kontu un summu.\n"

#: gnucash/gtkbuilder/assistant-loan.glade:165
#: gnucash/gtkbuilder/assistant-loan.glade:1173
#: gnucash/gtkbuilder/dialog-preferences.glade:378
#: gnucash/gtkbuilder/dialog-sx.glade:259
#: gnucash/gtkbuilder/gnc-frequency.glade:605
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:346
#: gnucash/report/reports/example/average-balance.scm:40
#: gnucash/report/reports/example/daily-reports.scm:52
#: gnucash/report/reports/standard/account-piecharts.scm:65
#: gnucash/report/reports/standard/account-summary.scm:73
#: gnucash/report/reports/standard/balance-forecast.scm:41
#: gnucash/report/reports/standard/balsheet-pnl.scm:52
#: gnucash/report/reports/standard/cashflow-barchart.scm:55
#: gnucash/report/reports/standard/cash-flow.scm:42
#: gnucash/report/reports/standard/category-barchart.scm:73
#: gnucash/report/reports/standard/equity-statement.scm:63
#: gnucash/report/reports/standard/ifrs-cost-basis.scm:54
#: gnucash/report/reports/standard/income-statement.scm:52
#: gnucash/report/reports/standard/lot-viewer.scm:35
#: gnucash/report/reports/standard/net-charts.scm:39
#: gnucash/report/reports/standard/price-scatter.scm:36
#: gnucash/report/reports/standard/txn-columns.scm:34
#: gnucash/report/trep-engine.scm:103
msgid "Start Date"
msgstr "Sākuma datums"

#: gnucash/gtkbuilder/assistant-loan.glade:178
msgid "Length"
msgstr "Garums"

#: gnucash/gtkbuilder/assistant-loan.glade:204
msgid "Loan Account"
msgstr "Aizņēmuma konts"

#: gnucash/gtkbuilder/assistant-loan.glade:219
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:288
msgid "Months Remaining"
msgstr "Atlikuši mēneši"

#: gnucash/gtkbuilder/assistant-loan.glade:340
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:359
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:55
#: gnucash/report/reports/standard/invoice.scm:107
msgid "%"
msgstr "%"

#: gnucash/gtkbuilder/assistant-loan.glade:390
msgid "Interest Rate Change Frequency"
msgstr "Procentu likmes izmaiņu biežums"

# sastāv no
#: gnucash/gtkbuilder/assistant-loan.glade:436
msgid "Loan Details"
msgstr "Aizņēmuma detaļas"

#: gnucash/gtkbuilder/assistant-loan.glade:451
#, fuzzy
#| msgid ""
#| "\n"
#| "Do you utilise an escrow account, if so an account must be specified..."
msgid "Do you utilize 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:470
#, fuzzy
#| msgid "... utilize an escrow account for payments?"
msgid "… utilize an escrow account for payments?"
msgstr "...izmantosiet escrow kontu maksājumiem?"

#: gnucash/gtkbuilder/assistant-loan.glade:495
msgid "Escrow Account"
msgstr "Escrow konts"

#: gnucash/gtkbuilder/assistant-loan.glade:531
msgid "Loan Repayment Options"
msgstr "Aizņēmuma atmaksas iespējas"

#: gnucash/gtkbuilder/assistant-loan.glade:544
#, fuzzy
#| msgid ""
#| "\n"
#| "All accounts must have valid entries to continue.\n"
msgid "All accounts must have valid entries to continue."
msgstr ""
"\n"
"Lai turpinātu, visiem kontiem jābūt pareiziem ierakstiem.\n"

#: gnucash/gtkbuilder/assistant-loan.glade:584
msgid "Principal To"
msgstr "Pamatkapitāls uz"

#: gnucash/gtkbuilder/assistant-loan.glade:623
msgid "Interest To"
msgstr "Procenti uz"

#: gnucash/gtkbuilder/assistant-loan.glade:679
msgid "Repayment Frequency"
msgstr "Atmaksas biežums"

#: gnucash/gtkbuilder/assistant-loan.glade:714
msgid "Loan Repayment"
msgstr "Aizņēmuma atmaksa"

#: gnucash/gtkbuilder/assistant-loan.glade:727
#, fuzzy
#| msgid ""
#| "\n"
#| "All enabled option pages must contain valid entries to continue.\n"
msgid "All enabled option pages must contain valid entries to continue."
msgstr ""
"\n"
"Lai turpinātu, visām ieslēgto iestatījumu lapām ir jāsatur pareizi "
"ieraksti.\n"

#: gnucash/gtkbuilder/assistant-loan.glade:798
msgid "Payment To (Escrow)"
msgstr "Maksājums uz (Escrow)"

#: gnucash/gtkbuilder/assistant-loan.glade:811
msgid "Payment From (Escrow)"
msgstr "Maksājums no (Escrow)"

#: gnucash/gtkbuilder/assistant-loan.glade:834
msgid "Specify Source Account"
msgstr "Norādīt pirmsākuma kontu"

#: gnucash/gtkbuilder/assistant-loan.glade:849
msgid "Use Escrow Account"
msgstr "Izmantot Escrow kontu"

#: gnucash/gtkbuilder/assistant-loan.glade:940
msgid "Part of Payment Transaction"
msgstr "Daļēja maksājuma darbība"

#: gnucash/gtkbuilder/assistant-loan.glade:1006
msgid "Payment Frequency"
msgstr "Maksājumu biežums"

#: gnucash/gtkbuilder/assistant-loan.glade:1032
msgid "Previous Option"
msgstr "Iepriekšējā izvēlne"

#: gnucash/gtkbuilder/assistant-loan.glade:1046
msgid "Next Option"
msgstr "Nākamā izvēlne"

#: gnucash/gtkbuilder/assistant-loan.glade:1068
msgid "Loan Payment"
msgstr "Aizņēmuma maksa"

#: gnucash/gtkbuilder/assistant-loan.glade:1081
#, fuzzy
#| msgid ""
#| "\n"
#| "Review the details below and if correct press Apply to create the "
#| "schedule."
msgid ""
"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:1108
#, fuzzy
msgid "Range"
msgstr "Intervāls:"

#: gnucash/gtkbuilder/assistant-loan.glade:1185
#: gnucash/gtkbuilder/dialog-preferences.glade:393
#: gnucash/gtkbuilder/dialog-sx.glade:331
#: gnucash/report/reports/example/average-balance.scm:41
#: gnucash/report/reports/example/daily-reports.scm:53
#: gnucash/report/reports/standard/account-piecharts.scm:66
#: gnucash/report/reports/standard/account-summary.scm:74
#: gnucash/report/reports/standard/balance-forecast.scm:42
#: gnucash/report/reports/standard/balsheet-pnl.scm:53
#: gnucash/report/reports/standard/cashflow-barchart.scm:56
#: gnucash/report/reports/standard/cash-flow.scm:43
#: gnucash/report/reports/standard/category-barchart.scm:74
#: gnucash/report/reports/standard/equity-statement.scm:64
#: gnucash/report/reports/standard/ifrs-cost-basis.scm:55
#: gnucash/report/reports/standard/income-statement.scm:53
#: gnucash/report/reports/standard/lot-viewer.scm:36
#: gnucash/report/reports/standard/net-charts.scm:40
#: gnucash/report/reports/standard/price-scatter.scm:37
#: gnucash/report/reports/standard/txn-columns.scm:35
#: gnucash/report/trep-engine.scm:104
msgid "End Date"
msgstr "Beigu datums"

#: gnucash/gtkbuilder/assistant-loan.glade:1244
msgid "Loan Review"
msgstr "Aizņēmuma pārskats"

#: gnucash/gtkbuilder/assistant-loan.glade:1252
msgid "Schedule added successfully."
msgstr "Plānojums veiksmīgi pievienots."

#: gnucash/gtkbuilder/assistant-loan.glade:1258
msgid "Loan Summary"
msgstr "Aizņēmuma kopsavilkums"

#: gnucash/gtkbuilder/assistant-qif-import.glade:14
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:26
#, 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:35
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:50
#, 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:86
#, fuzzy
#| msgid "Select"
msgid "_Select…"
msgstr "Izvēlēties"

#: gnucash/gtkbuilder/assistant-qif-import.glade:109
msgid "Select a QIF file to load"
msgstr "Izvēlēties QIF failu atvēršanai"

#: gnucash/gtkbuilder/assistant-qif-import.glade:185
msgid "_Start"
msgstr "_Sākt"

#: gnucash/gtkbuilder/assistant-qif-import.glade:255
msgid "Load QIF files"
msgstr "Atvērt QIF failus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:269
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:304
#: gnucash/gtkbuilder/assistant-qif-import.glade:389
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:317
msgid "Set a date format for this QIF file"
msgstr "Iestatīt datuma formātu šim QIF failam"

#: gnucash/gtkbuilder/assistant-qif-import.glade:331
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:352
msgid "Account name"
msgstr "Konta nosaukums"

#: gnucash/gtkbuilder/assistant-qif-import.glade:401
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:439
#, 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:458
msgid "_Unload selected file"
msgstr "_Neatvērt izvēlēto failu"

#: gnucash/gtkbuilder/assistant-qif-import.glade:473
msgid "_Load another file"
msgstr "_Atvērt citu failu"

#: gnucash/gtkbuilder/assistant-qif-import.glade:495
msgid "QIF files you have loaded"
msgstr "QIF faili, kurus jūs esat atvēris"

#: gnucash/gtkbuilder/assistant-qif-import.glade:510
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:524
msgid "Accounts and stock holdings"
msgstr "Konti un akciju pārvaldījumi"

#: gnucash/gtkbuilder/assistant-qif-import.glade:538
#: gnucash/gtkbuilder/assistant-qif-import.glade:669
#: gnucash/gtkbuilder/assistant-qif-import.glade:798
msgid "_Select the matchings you want to change"
msgstr "_Izvēlēties saskaņojumu, kuru vēlaties mainīt"

#: gnucash/gtkbuilder/assistant-qif-import.glade:578
#: gnucash/gtkbuilder/assistant-qif-import.glade:709
#: gnucash/gtkbuilder/assistant-qif-import.glade:838
msgid "Matchings selected"
msgstr "Saskaņojumi izvēlēti"

#: gnucash/gtkbuilder/assistant-qif-import.glade:626
msgid "Match QIF accounts with GnuCash accounts"
msgstr "Saskaņot QIF kontus ar GnuCash kontiem"

#: gnucash/gtkbuilder/assistant-qif-import.glade:640
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:655
msgid "Income and Expense categories"
msgstr "Ieņēmumu un Izdevumu kategorijas"

#: gnucash/gtkbuilder/assistant-qif-import.glade:757
msgid "Match QIF categories with GnuCash accounts"
msgstr "Saskaņot QIF kategorijas ar GnuCash kontiem"

#: gnucash/gtkbuilder/assistant-qif-import.glade:771
#, fuzzy
#| 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. "
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:784
msgid "Payees and memos"
msgstr "Saņēmēji un piezīmes"

#: gnucash/gtkbuilder/assistant-qif-import.glade:886
msgid "Match payees/memos to GnuCash accounts"
msgstr "Saskaņot saņēmējus/piezīmes ar GnuCash kontiem"

#: gnucash/gtkbuilder/assistant-qif-import.glade:900
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:915
msgid "_Select the currency to use for all imported transactions:"
msgstr "_Izvēlēties valūtu izmantošanai visos importētajos grāmatojumos:"

#: gnucash/gtkbuilder/assistant-qif-import.glade:958
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:969
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2776
msgid "Choose the QIF file currency and select Book Options"
msgstr "Izvēlieties QIF faila valūtu un grāmatošanas iestatījumus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:990
#, 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:1008
#, fuzzy
msgid "Enter Information about…"
msgstr "Ievadiet informāciju par"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1034
#, 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:1051
msgid "Tradable commodities"
msgstr "Tirgojami vērtspapīri"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1127
msgid "_Start Import"
msgstr "_Sākt imortu"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1142
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1859
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3113
msgid "P_ause"
msgstr "P_auze"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1197
#: gnucash/gtkbuilder/dialog-account-picker.glade:22
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:1211
#, fuzzy
msgid ""
"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:1226
msgid "Match existing transactions"
msgstr "Saskaņot esošos grāmatojumus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1268
msgid "_Imported transactions needing review"
msgstr "_Importētiem grāmatojumiem vajadzīga pārskatīšana"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1306
msgid "_Possible matches for the selected transaction"
msgstr "_Iespējamie saskaņojumi izvēlētajam grāmatojumam"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1327
msgid "Select possible duplicates"
msgstr "Izvēlēties iespējamos dublikātus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1335
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:1344
msgid "Update your GnuCash accounts"
msgstr "Atsvaidzināt jūsu GnuCash kontus"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1352
msgid "Summary Text"
msgstr "Kopsavilkuma teksts"

#: gnucash/gtkbuilder/assistant-qif-import.glade:1357
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:44
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:77
msgid "Stock Split Account"
msgstr "Akciju sadalīšanas konts"

#: gnucash/gtkbuilder/assistant-stock-split.glade:92
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:115
#: gnucash/gtkbuilder/dialog-account.glade:1851
#: gnucash/gtkbuilder/dialog-price.glade:182
#: gnucash/gtkbuilder/dialog-print-check.glade:700
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:651
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:862
#: gnucash/ui/gnc-plugin-page-invoice.ui:90
msgid "_Date"
msgstr "_Datums"

#: gnucash/gtkbuilder/assistant-stock-split.glade:143
msgid "Desc_ription"
msgstr "_Apraksts"

#: gnucash/gtkbuilder/assistant-stock-split.glade:158
msgid "Stock Split"
msgstr "Akciju sadalījums"

#: gnucash/gtkbuilder/assistant-stock-split.glade:181
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:197
msgid "New _Price"
msgstr "Jauna _cena"

#: gnucash/gtkbuilder/assistant-stock-split.glade:211
msgid "Currenc_y"
msgstr "_Valūta"

#: gnucash/gtkbuilder/assistant-stock-split.glade:241
msgid "Stock Split Details"
msgstr "Akciju sadalījuma detaļas"

#: gnucash/gtkbuilder/assistant-stock-split.glade:257
#, 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:279
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:463
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:576
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:703
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:816
#: gnucash/import-export/aqb/dialog-ab.glade:1201
#, fuzzy
msgid "_Amount"
msgstr "_Summa:"

#: gnucash/gtkbuilder/assistant-stock-split.glade:293
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:365
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:477
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:590
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:717
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:830
#: gnucash/gtkbuilder/dialog-import.glade:958
#: gnucash/gtkbuilder/dialog-print-check.glade:1129
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:957
msgid "_Memo"
msgstr "_Piezīmes"

#. Default memo text for the remains of a stock split
#: gnucash/gtkbuilder/assistant-stock-split.glade:309
msgid "Cash in lieu"
msgstr "Nauda tā vietā"

#: gnucash/gtkbuilder/assistant-stock-split.glade:346
msgid "<b>_Income Account</b>"
msgstr "<b>_Ieņēmumu konts</b>"

#: gnucash/gtkbuilder/assistant-stock-split.glade:359
msgid "<b>A_sset Account</b>"
msgstr "<b>_Aktīvu konts</b>"

#. Dialog title for the remains of a stock split
#: gnucash/gtkbuilder/assistant-stock-split.glade:403
msgid "Cash In Lieu"
msgstr "Nauda tā vietā"

#: gnucash/gtkbuilder/assistant-stock-split.glade:413
#, 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:418
msgid "Stock Split Finish"
msgstr "Akciju sadalīšanas beigas"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:9
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:27
#, fuzzy
msgid "Stock Transaction Assistant"
msgstr "CSV darījumu imports"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:22
msgid ""
"This assistant will help you record a stock transaction. The transaction "
"type (purchase, sale, dividend, distribution, return of capital, stock "
"split) will determine the transaction splits involved in the transaction. "
"Note that the transaction currency will be that of the stock account and "
"that multi-currency transactions are not supported: Only accounts in the "
"transaction currency will be offered for cash, capital gains, dividends, and "
"fees."
msgstr ""

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:45
#, fuzzy
msgid "Select the date and description for your records."
msgstr "Rādīt konta kodu priekš starpsummām un apakšvirsrakstiem?"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:109
#: gnucash/gtkbuilder/dialog-payment.glade:662
msgid "Transaction Details"
msgstr "Darījuma detaļas"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:127
msgid ""
"Select the type of stock activity that you wish to record. The available "
"types depend on whether the current stock balance is positive, nil, or "
"negative (i.e. when shorting stock). The type will determine the component "
"splits."
msgstr ""

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:195
#, fuzzy
#| msgid "Transaction"
msgid "Transaction Type"
msgstr "Grāmatojums"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:248
#, fuzzy
msgid "Previous Balance"
msgstr "Iegūt _bilanci"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:312
#, fuzzy
#| msgid "To Amount"
msgid "Stock Amount"
msgstr "Uz summu"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:329
#, fuzzy
#| msgid "Enter the name of the Customer"
msgid "Enter the value of the shares."
msgstr "Ievadiet klienta nosaukumu"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:404
#, fuzzy
#| msgid "_Value"
msgid "_Stock Value"
msgstr "_Vērtība"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:425
#, fuzzy
#| msgid "Stock Split"
msgid "Stock Value"
msgstr "Akciju sadalījums"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:442
msgid ""
"In this page, input the asset account, and the monetary amount received/"
"spent. It may differ from the stock value from the last page, if there are "
"brokerage fees associated with this transaction."
msgstr ""

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:493
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:538
#: gnucash/register/ledger-core/gncEntryLedgerLoad.c:130
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:530
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:1090
#: gnucash/report/report-utilities.scm:198 libgnucash/engine/Account.cpp:4407
msgid "Cash"
msgstr "Nauda"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:516
#, fuzzy
#| msgid "Raise Accounts"
msgid "Cash Account"
msgstr "Pielikuma kontu"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:555
msgid ""
"In this page, input any brokerage fees incurred in this transaction. The fee "
"may be capitalized into the asset account, or expensed into a brokerage fees "
"account. Typically fees on purchase are capitalized, and fees on sales are "
"expensed. If there are no fees involved in this transaction, it can be left "
"blank."
msgstr ""

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:606
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:665
msgid "Fees"
msgstr ""

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:629
#: gnucash/report/reports/standard/advanced-portfolio.scm:1065
msgid "Brokerage Fees"
msgstr "Brokera pakalpojumi"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:641
msgid "Capitalize brokerage fees into stock account?"
msgstr ""

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:682
msgid "In this page, input any dividend income received in this transaction."
msgstr ""

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:756
#, fuzzy
msgid "Dividend Account"
msgstr "_Meklēt kontu"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:795
msgid ""
"In this page, input any capital gains or losses incurred, and the associated "
"income account. Capital gains are positive, and capital losses are negative."
msgstr ""

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:846
#, fuzzy
#| msgid "Capital"
msgid "Capital Gain"
msgstr "Kapitāls"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:869
#, fuzzy
#| msgid "Splits Account"
msgid "Capital Gains Account"
msgstr "Sadalījuma konts"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:891
#, fuzzy
#| msgid "Capital"
msgid "Capital Gains"
msgstr "Kapitāls"

#: gnucash/gtkbuilder/assistant-stock-transaction.glade:908
#, fuzzy
msgid ""
"A summary of splits is shown as follows. If the summary is correct, and "
"there are no errors, please 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-transaction.glade:956
#, fuzzy
#| msgid "_Finish"
msgid "Finish"
msgstr "_Pabeigt"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:16
msgid "Introduction placeholder"
msgstr "Ievada vietturis"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:21
msgid "Title placeholder"
msgstr "Virsraksta vietturis"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:46
msgid "_Edit list of encodings"
msgstr "R_ediģēt kodējumu sarakstu"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:69
msgid "Default encoding"
msgstr "Noklusētais kodējums"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:136
msgid "Convert the file"
msgstr "Konvertēt failu"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:145
msgid "finish placeholder"
msgstr "beigu vietturis"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:150
msgid "Finish GnuCash Datafile Import"
msgstr "Beigt GnuCash datu reģistru importu"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:163
msgid "Edit the list of encodings"
msgstr "Rediģēt kodējumu sarakstu"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:239
msgid "<b>S_ystem input encodings</b>"
msgstr "<b>_Sistēmas ievadītais kodējums</b>"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:325
msgid "<b>_Custom encoding</b>"
msgstr "<b>_Pielāgots kodējums</b>"

#: gnucash/gtkbuilder/assistant-xml-encoding.glade:408
msgid "<b>_Selected encodings</b>"
msgstr "<b>_Izvēlētais kodējums</b>"

#: gnucash/gtkbuilder/business-prefs.glade:22
#: gnucash/gtkbuilder/dialog-account-picker.glade:8
#: gnucash/gtkbuilder/dialog-sx.glade:494
msgid "Preferences"
msgstr "Iestatījumi"

#. Preferences Dialog, General Tab
#: gnucash/gtkbuilder/business-prefs.glade:36
#: gnucash/gtkbuilder/dialog-account.glade:1607
#: gnucash/gtkbuilder/dialog-preferences.glade:1409
#: gnucash/gtkbuilder/dialog-preferences.glade:2040
#: gnucash/gtkbuilder/dialog-preferences.glade:2098
#: gnucash/report/report-core.scm:162
#: gnucash/report/reports/standard/equity-statement.scm:101
#: gnucash/report/reports/standard/register.scm:341
#: gnucash/report/reports/standard/trial-balance.scm:175
#: gnucash/report/reports/standard/view-column.scm:45
#: gnucash/report/reports/standard/view-column.scm:56
#: gnucash/report/stylesheets/css.scm:118
#: gnucash/report/stylesheets/footer.scm:49
#: gnucash/report/stylesheets/footer.scm:55
#: gnucash/report/stylesheets/footer.scm:61
#: gnucash/report/stylesheets/footer.scm:67
#: gnucash/report/stylesheets/footer.scm:73
#: gnucash/report/stylesheets/head-or-tail.scm:49
#: gnucash/report/stylesheets/head-or-tail.scm:54
#: gnucash/report/stylesheets/head-or-tail.scm:59
#: gnucash/report/stylesheets/head-or-tail.scm:64
#: gnucash/report/stylesheets/head-or-tail.scm:69
#: gnucash/report/stylesheets/head-or-tail.scm:74
#: gnucash/report/stylesheets/head-or-tail.scm:79
#: gnucash/report/stylesheets/head-or-tail.scm:84
#: gnucash/report/stylesheets/head-or-tail.scm:90
#: gnucash/report/stylesheets/head-or-tail.scm:95
#: gnucash/report/stylesheets/head-or-tail.scm:100
#: gnucash/report/stylesheets/head-or-tail.scm:105
#: gnucash/report/stylesheets/head-or-tail.scm:110
#: gnucash/report/stylesheets/head-or-tail.scm:115
#: gnucash/report/stylesheets/plain.scm:41
#: gnucash/report/stylesheets/plain.scm:45
#: gnucash/report/stylesheets/plain.scm:49
msgid "General"
msgstr "Dažādi"

#: gnucash/gtkbuilder/business-prefs.glade:48
msgid "Enable extra _buttons"
msgstr "Iespējot _papildu pogas"

#: gnucash/gtkbuilder/business-prefs.glade:66
msgid "_Open in new window"
msgstr "_Atvērt jaunā logā"

#: gnucash/gtkbuilder/business-prefs.glade:72
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:84
msgid "_Accumulate splits on post"
msgstr "_Saskaitīt sadalījumus nosūtot"

#: gnucash/gtkbuilder/business-prefs.glade:90
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:115
msgid "<b>Invoices</b>"
msgstr "<b>Rēķini</b>"

#: gnucash/gtkbuilder/business-prefs.glade:125
msgid "Not_ify when due"
msgstr "Pa_ziņot tuvojoties termiņam"

#: gnucash/gtkbuilder/business-prefs.glade:131
#: gnucash/gtkbuilder/business-prefs.glade:208
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:143
msgid "_Tax included"
msgstr "_Nodoklis iekļauts"

#: gnucash/gtkbuilder/business-prefs.glade:149
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:161
msgid "_Process payments on posting"
msgstr "Automātiski samaksāt _nosūtot"

#: gnucash/gtkbuilder/business-prefs.glade:192
msgid "<b>Bills</b>"
msgstr "<b>Rēķini</b>"

#: gnucash/gtkbuilder/business-prefs.glade:202
msgid "_Notify when due"
msgstr "_Paziņot termiņus"

#: gnucash/gtkbuilder/business-prefs.glade:220
msgid "Ta_x included"
msgstr "Nodokli_s iekļauts"

#: gnucash/gtkbuilder/business-prefs.glade:226
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:238
msgid "Pro_cess payments on posting"
msgstr "A_pstrādāt nosūtot"

#: gnucash/gtkbuilder/business-prefs.glade:258
msgid "Days in ad_vance"
msgstr "_Dienas iepriekš"

#: gnucash/gtkbuilder/business-prefs.glade:273
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:288
#, 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:300
msgid "_Days in advance"
msgstr "_Dienas iepriekš"

#: gnucash/gtkbuilder/dialog-account.glade:7
#, fuzzy
msgid "Cascade Account Values"
msgstr "Konta krāsa"

#: gnucash/gtkbuilder/dialog-account.glade:70
#, fuzzy
msgid "Enable Cascading Account Color"
msgstr "Konta krāsa"

#: gnucash/gtkbuilder/dialog-account.glade:105
#, fuzzy
msgid "Enable Cascading Account Placeholder"
msgstr "Konta krāsa"

#: gnucash/gtkbuilder/dialog-account.glade:130
#, fuzzy
msgid "Enable Cascading Account Hidden"
msgstr "Tiešsaistes bankas konta nosaukums"

#: gnucash/gtkbuilder/dialog-account.glade:152
#, fuzzy
msgid "Enable the sections to Cascade"
msgstr "Izvēlieties salīdzināmos kontus"

#: gnucash/gtkbuilder/dialog-account.glade:200
#: gnucash/gtkbuilder/dialog-account.glade:1329
#: gnucash/report/html-style-sheet.scm:259 gnucash/report/report-core.scm:317
#: gnucash/report/stylesheets/plain.scm:218
msgid "Default"
msgstr "Noklusētā"

#: gnucash/gtkbuilder/dialog-account.glade:222
msgid ""
"If any account has an existing color it will not be replaced unless the "
"following is ticked."
msgstr ""

#: gnucash/gtkbuilder/dialog-account.glade:233
#, fuzzy
msgid "Replace any existing account colors"
msgstr "Dzēš kontu %s"

#: gnucash/gtkbuilder/dialog-account.glade:362
msgid "Delete Account"
msgstr "Dzēst kontu"

#: gnucash/gtkbuilder/dialog-account.glade:447
msgid "<b>Sub-accounts</b>"
msgstr "<b>Subkonti</b>"

#: gnucash/gtkbuilder/dialog-account.glade:469
#, fuzzy
msgid "This account has a sub-account. What would you like to do with it?"
msgstr "Šim kontam ir subkonti. Ko jūs vēlaties ar šiem subkontiem darīt?"

#: gnucash/gtkbuilder/dialog-account.glade:480
msgid "_Move to"
msgstr "_Novietot uz"

#: gnucash/gtkbuilder/dialog-account.glade:498
#, fuzzy
msgid "Delete the _subaccount"
msgstr "Dzēst visus _subkontus"

#: gnucash/gtkbuilder/dialog-account.glade:574
#: gnucash/gtkbuilder/dialog-account.glade:693
msgid "M_ove to"
msgstr "_Pārcelt uz"

#: gnucash/gtkbuilder/dialog-account.glade:590
#: gnucash/gtkbuilder/dialog-account.glade:709
msgid "Delete all _transactions"
msgstr "Dzēst visus _grāmatojumus"

#: gnucash/gtkbuilder/dialog-account.glade:611
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:625
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:674
msgid "<b>Sub-account Transactions</b>"
msgstr "<b>Subkontu grāmatojumi</b>"

#: gnucash/gtkbuilder/dialog-account.glade:730
#, fuzzy
msgid ""
"You've said to delete the subaccount and it contains transactions. What "
"would you like to do with these transactions?"
msgstr ""
"Viens vai vairāki subkonti ietver grāmatojumus. Ko jūs vēlaties ar šiem "
"grāmatojumiem darīt?"

#: gnucash/gtkbuilder/dialog-account.glade:744
msgid ""
"One or more sub-accounts contain read-only transactions which may not be "
"deleted."
msgstr ""
"Viens vai vairāki subkonti ietver tikai lasāmus grāmatojumus, kurus nevar "
"izdzēst."

#: gnucash/gtkbuilder/dialog-account.glade:801
#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:8
#: gnucash/report/trep-engine.scm:71
#, fuzzy
msgid "Filter By…"
msgstr "Atlasīt pēc…"

#: gnucash/gtkbuilder/dialog-account.glade:922
msgid "_Default"
msgstr "_Noklusējums"

#: gnucash/gtkbuilder/dialog-account.glade:954
#: gnucash/report/reports/standard/account-summary.scm:116
msgid "Account Type"
msgstr "Konta veids"

#: gnucash/gtkbuilder/dialog-account.glade:968
msgid "Show _hidden accounts"
msgstr "Rādīt _paslēptos kontus"

#: gnucash/gtkbuilder/dialog-account.glade:986
msgid "Show _unused accounts"
msgstr "Rādīt _neizmantotos kontus"

#: gnucash/gtkbuilder/dialog-account.glade:990
msgid "Show accounts which do not have any transactions."
msgstr "Rādīt kontus, kuriem nav neviena grāmatojuma."

#: gnucash/gtkbuilder/dialog-account.glade:1004
msgid "Show _zero total accounts"
msgstr "Rādīt kontus ar _nulles bilanci"

#: gnucash/gtkbuilder/dialog-account.glade:1008
msgid "Show accounts which have a zero total value."
msgstr "Rādīt kontus, kuru kopējā vērtība ir nulle."

#: gnucash/gtkbuilder/dialog-account.glade:1067
msgid "Use Commodity Value"
msgstr "Izmantot vērtspapīra vērtību"

#: gnucash/gtkbuilder/dialog-account.glade:1121
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:23
#: gnucash/gtkbuilder/dialog-book-close.glade:22
#: gnucash/gtkbuilder/dialog-commodity.glade:43
#: gnucash/gtkbuilder/dialog-customer.glade:47
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:25
#: gnucash/gtkbuilder/dialog-custom-report.glade:29
#: gnucash/gtkbuilder/dialog-employee.glade:23
#: gnucash/gtkbuilder/dialog-fincalc.glade:107
#: gnucash/gtkbuilder/dialog-import.glade:1204
#: gnucash/gtkbuilder/dialog-invoice.glade:776
#: gnucash/gtkbuilder/dialog-job.glade:24
#: gnucash/gtkbuilder/dialog-options.glade:21
#: gnucash/gtkbuilder/dialog-order.glade:25
#: gnucash/gtkbuilder/dialog-order.glade:437
#: gnucash/gtkbuilder/dialog-preferences.glade:272
#: gnucash/gtkbuilder/dialog-price.glade:60
#: gnucash/gtkbuilder/dialog-price.glade:988
#: gnucash/gtkbuilder/dialog-print-check.glade:313
#: gnucash/gtkbuilder/dialog-search.glade:21
#: gnucash/gtkbuilder/dialog-sx.glade:803
#: gnucash/gtkbuilder/dialog-sx.glade:1494
#: gnucash/gtkbuilder/dialog-vendor.glade:47
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2150
#: gnucash/ui/gnc-main-window.ui:492 gnucash/ui/gnc-reconcile-window.ui:85
#: gnucash/ui/gnc-reconcile-window.ui:88
msgid "_Help"
msgstr "Pa_līdzība"

#: gnucash/gtkbuilder/dialog-account.glade:1194
#: gnucash/gtkbuilder/dialog-customer.glade:206
#: gnucash/gtkbuilder/dialog-employee.glade:190
#: gnucash/gtkbuilder/dialog-vendor.glade:208
msgid "Identification"
msgstr "Identifikators"

#: gnucash/gtkbuilder/dialog-account.glade:1217
msgid "Account _name"
msgstr "Konta _nosaukums"

#: gnucash/gtkbuilder/dialog-account.glade:1232
msgid "_Account code"
msgstr "_Konta kods"

#: gnucash/gtkbuilder/dialog-account.glade:1246
#: gnucash/gtkbuilder/dialog-import.glade:930
msgid "_Description"
msgstr "_Apraksts"

#: gnucash/gtkbuilder/dialog-account.glade:1286
msgid "Smallest _fraction"
msgstr "Mazākā _vienība"

#: gnucash/gtkbuilder/dialog-account.glade:1300
msgid "Account _Color"
msgstr "Konta _krāsa"

#: gnucash/gtkbuilder/dialog-account.glade:1353
msgid "No_tes"
msgstr "_Piezīmes"

#: gnucash/gtkbuilder/dialog-account.glade:1425
msgid "Smallest fraction of this commodity that can be referenced."
msgstr "Mazākā precei izmantojamā mērvienības daļa."

#: gnucash/gtkbuilder/dialog-account.glade:1451
#: gnucash/gtkbuilder/dialog-tax-info.glade:646
msgid "_Parent Account"
msgstr "_Sintētiskais konts"

#: gnucash/gtkbuilder/dialog-account.glade:1464
#, fuzzy
#| msgid "Account Type"
msgid "Acco_unt Type"
msgstr "Konta veids"

#: gnucash/gtkbuilder/dialog-account.glade:1514
msgid "Placeholde_r"
msgstr "Vietturi_s"

#: gnucash/gtkbuilder/dialog-account.glade:1518
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:1530
#, fuzzy
#| msgid "Automatic _interest transfer"
msgid "Auto _interest transfer"
msgstr "Automātisks _procentu pārskaitījums"

#: gnucash/gtkbuilder/dialog-account.glade:1546
msgid "H_idden"
msgstr "_Paslēpts"

#: gnucash/gtkbuilder/dialog-account.glade:1550
#, fuzzy
#| 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."
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:1562
#, fuzzy
#| msgid "Opening Balance"
msgid "Opening balance"
msgstr "Sākuma bilance"

#: gnucash/gtkbuilder/dialog-account.glade:1566
msgid ""
"This account holds opening balance transactions. Only one account per "
"commodity can hold opening balance transactions."
msgstr ""

#: gnucash/gtkbuilder/dialog-account.glade:1577
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:1582
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:1636
#, fuzzy
#| msgid "_Ending Balance"
msgid "_Higher Balance Limit"
msgstr "_Beigu bilance"

#: gnucash/gtkbuilder/dialog-account.glade:1649
msgid ""
"If a value is present, an indication can be shown in the chart of accounts "
"when today's balance is more than this value.\n"
"\n"
"i.e.\n"
"Today's balance of -90 will show icon if limit is set to -100\n"
"Today's balance of 100 will show icon if limit is set to 90\n"
"\n"
"Clear the entry to have no warning."
msgstr ""

#: gnucash/gtkbuilder/dialog-account.glade:1670
msgid ""
"If a value is present, an indication can be shown in the chart of accounts "
"when today's balance is less than this value.\n"
"\n"
"i.e.\n"
"Today's balance of -100 will show icon if limit is set to -90\n"
"Today's balance of 90 will show icon if limit is set to 100\n"
"\n"
"Clear the entry to have no warning."
msgstr ""

#: gnucash/gtkbuilder/dialog-account.glade:1692
#, fuzzy
#| msgid "Show zero balance items"
msgid "_Lower Balance Limit"
msgstr "Rādīt nulles bilances posteņus"

#: gnucash/gtkbuilder/dialog-account.glade:1718
#, fuzzy
#| msgid "Include _subaccounts"
msgid "_Include sub accounts"
msgstr "Iekļaut _subkontus"

#: gnucash/gtkbuilder/dialog-account.glade:1755
#, fuzzy
#| msgid "Proper_ties"
msgid "More Properties"
msgstr "_Īpašības"

#: gnucash/gtkbuilder/dialog-account.glade:1781
msgid "<b>Balance Information</b>"
msgstr "<b>Bilances informācija</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1795
msgid "<b>Initial Balance Transfer</b>"
msgstr "<b>Sākotnējs bilances pārvietojums</b>"

#: gnucash/gtkbuilder/dialog-account.glade:1837
#: gnucash/ui/gnc-reconcile-window.ui:58 gnucash/ui/gnc-reconcile-window.ui:98
#: gnucash/ui/gnc-reconcile-window.ui:129
msgid "_Balance"
msgstr "_Bilance"

#: gnucash/gtkbuilder/dialog-account.glade:1862
msgid "_Use equity 'Opening Balances' account"
msgstr "_Lietot pašu kapitāla 'Sākuma bilance' kontu"

#: gnucash/gtkbuilder/dialog-account.glade:1879
msgid "_Select transfer account"
msgstr "_Izvēlēties pārskaitījuma kontu"

#: gnucash/gtkbuilder/dialog-account.glade:1987
msgid "Renumber sub-accounts"
msgstr "Pārnumurēt subkontus"

#: gnucash/gtkbuilder/dialog-account.glade:2020
msgid "_Renumber"
msgstr "_Pārnumurēt"

#: gnucash/gtkbuilder/dialog-account.glade:2053
msgid "Prefix"
msgstr "Priedēklis"

#: gnucash/gtkbuilder/dialog-account.glade:2093
msgid "Examples"
msgstr "Paraugi"

#: gnucash/gtkbuilder/dialog-account.glade:2105
#: gnucash/report/reports/standard/balance-forecast.scm:43
#, fuzzy
msgid "Interval"
msgstr "Intervāls:"

#: gnucash/gtkbuilder/dialog-account.glade:2190
#, fuzzy
#| msgid "Number of Periods"
msgid "Number of Digits"
msgstr "Periodu skaits"

#: gnucash/gtkbuilder/dialog-account.glade:2204
#, fuzzy
#| msgid ""
#| "Renumber the immediate sub-accounts of %s? This will replace the account "
#| "code field of each child account with a newly generated code."
msgid ""
"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/gtkbuilder/dialog-account-picker.glade:34
msgid "_Show documentation"
msgstr "_Rādīt dokumentāciju"

#: gnucash/gtkbuilder/dialog-account-picker.glade:53
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:406
msgid "_Reconciled"
msgstr "_Saskaņots"

#: gnucash/gtkbuilder/dialog-account-picker.glade:72
msgid "_Cleared"
msgstr "_Nokārtots"

#: gnucash/gtkbuilder/dialog-account-picker.glade:78
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:113
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:159
#: gnucash/gtkbuilder/dialog-import.glade:12
msgid "Select Account"
msgstr "Izvēlieties kontu"

#: gnucash/gtkbuilder/dialog-account-picker.glade:237
msgid "_Select or add a GnuCash account:"
msgstr "_Izvēlēties vai pievienot GnuCash kontu:"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:7
msgid "Import transactions from text file"
msgstr "Import grāmatojumus no teksta faila"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:123
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:126
msgid "1. Choose the file to import"
msgstr "1. Izvēlēties failu importēšanai"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:153
msgid "Import bill CSV data"
msgstr "Importēt maksājuma CSV datus"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:173
msgid "Import invoice CSV data"
msgstr "Importēt rēķina CSV datus"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:191
msgid "2. Select import type"
msgstr "2. Izvēlieties importa veidu"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:216
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:217
msgid "Semicolon separated"
msgstr "Ar semikolu atdalīts"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:234
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:234
msgid "Comma separated"
msgstr "Ar komatu atdalīts"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:252
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:252
msgid "Semicolon separated with quotes"
msgstr "Atdalīts ar semikoliem un pēdiņām"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:270
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:270
msgid "Comma separated with quotes"
msgstr "Atdalīts ar komatiem un pēdiņām"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:310
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:310
msgid "3. Select import options"
msgstr "3. Izvēlieties importa iespējas"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:349
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:353
msgid "4. Preview"
msgstr "4. Priekšskatiet"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:374
msgid "Open imported documents in tabs"
msgstr "Atvērt importētos dokumentus cilnēs"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:392
#, fuzzy
#| msgid "Open not yet posted documents in tabs "
msgid "Open not yet posted documents in tabs"
msgstr "Atvērt vēl nenosūtītos dokumentus cilnēs"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:410
msgid "Don't open imported documents in tabs"
msgstr "Neatvērt importētos dokumentus cilnēs"

#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:432
msgid "5. Afterwards"
msgstr "5. pēc tam"

#: gnucash/gtkbuilder/dialog-billterms.glade:48
#: gnucash/import-export/aqb/dialog-ab-pref.glade:8
#, fuzzy
msgid "window1"
msgstr "Logs _1"

#: gnucash/gtkbuilder/dialog-billterms.glade:73
#, fuzzy
msgid "Due Days"
msgstr "Apmaksas dienas:"

#: gnucash/gtkbuilder/dialog-billterms.glade:86
#, fuzzy
msgid "Discount Days"
msgstr "Atlaides dienas:"

#: gnucash/gtkbuilder/dialog-billterms.glade:99
#: gnucash/gtkbuilder/dialog-billterms.glade:238
msgid "Discount %"
msgstr "Atlaide %"

#: gnucash/gtkbuilder/dialog-billterms.glade:113
msgid "The percentage discount applied for early payment."
msgstr "Procentu atlaide par pirmstermiņa apmaksu."

#: gnucash/gtkbuilder/dialog-billterms.glade:134
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:155
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:212
#, fuzzy
msgid "Due Day"
msgstr "Apmaksas dienas:"

#: gnucash/gtkbuilder/dialog-billterms.glade:225
#, fuzzy
msgid "Discount Day"
msgstr "Atlaides dienas:"

# pēdējā diena
#: gnucash/gtkbuilder/dialog-billterms.glade:251
#, fuzzy
msgid "Cutoff Day"
msgstr "Pārtraukt dienā:"

#: gnucash/gtkbuilder/dialog-billterms.glade:265
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:287
msgid "The discount percentage applied if paid early."
msgstr "% atlaide par samaksu pirms noteiktā termiņa."

#: gnucash/gtkbuilder/dialog-billterms.glade:309
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:331
msgid "The day of the month bills are due"
msgstr "Šajā mēneša dienā ir apmaksas termiņš"

#: gnucash/gtkbuilder/dialog-billterms.glade:395
msgid "Table"
msgstr "Tabula"

#: gnucash/gtkbuilder/dialog-billterms.glade:408
#: gnucash/gtkbuilder/dialog-billterms.glade:433
#: gnucash/gtkbuilder/dialog-customer.glade:519
#: gnucash/gtkbuilder/dialog-invoice.glade:330
#: gnucash/gtkbuilder/dialog-invoice.glade:1077
#: gnucash/gtkbuilder/dialog-vendor.glade:515
msgid "Terms"
msgstr "Nosacījumi"

#: gnucash/gtkbuilder/dialog-billterms.glade:482
msgid "Delete the current Billing Term"
msgstr "Dzēst pašreizējo rēķina nosacījumu"

#: gnucash/gtkbuilder/dialog-billterms.glade:494
#: gnucash/gtkbuilder/dialog-commodity.glade:650
#: gnucash/gtkbuilder/dialog-report.glade:334
#: gnucash/gtkbuilder/dialog-report.glade:638
#: gnucash/gtkbuilder/dialog-tax-table.glade:103
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:768
#: gnucash/ui/gnc-plugin-page-sx-list.ui:153
msgid "_New"
msgstr "_Jauns"

#: gnucash/gtkbuilder/dialog-billterms.glade:500
msgid "Create a new Billing Term"
msgstr "Izveidot jaunu rēķina nosacījumu"

#: gnucash/gtkbuilder/dialog-billterms.glade:546
#: gnucash/gtkbuilder/dialog-billterms.glade:844
#: gnucash/gtkbuilder/dialog-billterms.glade:1087
msgid "<b>Term Definition</b>"
msgstr "<b>Nosacījuma skaidrojums</b>"

#: gnucash/gtkbuilder/dialog-billterms.glade:574
#: gnucash/gtkbuilder/dialog-billterms.glade:909
#: gnucash/gtkbuilder/dialog-billterms.glade:1135
msgid "De_scription"
msgstr "Ap_raksts"

#: gnucash/gtkbuilder/dialog-billterms.glade:589
#: gnucash/gtkbuilder/dialog-billterms.glade:924
#: gnucash/gtkbuilder/dialog-billterms.glade:1150
#: gnucash/gtkbuilder/dialog-price.glade:210
#: gnucash/gtkbuilder/dialog-tax-table.glade:476
msgid "_Type"
msgstr "_Veids"

#: gnucash/gtkbuilder/dialog-billterms.glade:604
#: gnucash/gtkbuilder/dialog-billterms.glade:859
#: gnucash/gtkbuilder/dialog-billterms.glade:1041
msgid "The description of the Billing Term, printed on invoices"
msgstr "Rēķina nosacījuma apraksts, drukāts uz rēķiniem"

#: gnucash/gtkbuilder/dialog-billterms.glade:679
#: gnucash/gtkbuilder/dialog-commodities.glade:156
#: gnucash/gtkbuilder/dialog-price.glade:883
#: gnucash/gtkbuilder/dialog-report.glade:622
#: gnucash/gtkbuilder/dialog-tax-info.glade:141
#: gnucash/gtkbuilder/dialog-tax-table.glade:182
#: gnucash/ui/gnc-embedded-register-window.ui:5
#: gnucash/ui/gnc-main-window.ui:93 gnucash/ui/gnc-plugin-page-sx-list.ui:168
#: gnucash/ui/gnc-reconcile-window.ui:63 gnucash/ui/gnc-reconcile-window.ui:102
#: gnucash/ui/gnc-reconcile-window.ui:145
msgid "_Edit"
msgstr "R_ediģēt"

#: gnucash/gtkbuilder/dialog-billterms.glade:685
msgid "Edit the current Billing Term"
msgstr "Rediģēt pašreizējo rēķina nosacījumu"

#: gnucash/gtkbuilder/dialog-billterms.glade:738
msgid "Close this window"
msgstr "Aizvērt logu"

#: gnucash/gtkbuilder/dialog-billterms.glade:797
#: gnucash/gtkbuilder/dialog-billterms.glade:975
msgid "Cancel your changes"
msgstr "Atcelt veiktās izmaiņas"

#: gnucash/gtkbuilder/dialog-billterms.glade:815
#: gnucash/gtkbuilder/dialog-billterms.glade:993
msgid "Commit this Billing Term"
msgstr "Piesaistīt šo rēķina nosacījumu"

#: gnucash/gtkbuilder/dialog-billterms.glade:1023
msgid "The internal name of the Billing Term."
msgstr "Rēķina nosacījuma iekšējais nosaukums."

#: gnucash/gtkbuilder/dialog-billterms.glade:1072
msgid "<b>New Billing Term</b>"
msgstr "<b>Jauns apmaksas nosacījums</b>"

#: gnucash/gtkbuilder/dialog-billterms.glade:1120
#: gnucash/gtkbuilder/dialog-report.glade:780
#: gnucash/gtkbuilder/dialog-tax-table.glade:461
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/gtkbuilder/dialog-commodities.glade:27
#: gnucash/report/reports/standard/account-piecharts.scm:62
msgid "Securities"
msgstr "Vērtspapīri"

#: gnucash/gtkbuilder/dialog-commodities.glade:77
msgid "Show National Currencies"
msgstr "Rādīt nacionālo valūtu"

#: gnucash/gtkbuilder/dialog-commodities.glade:126
msgid "Add a new commodity."
msgstr "Pievienot jaunu valūtu."

#: gnucash/gtkbuilder/dialog-commodities.glade:144
msgid "Remove the current commodity."
msgstr "Dzēst pašreizējo valūtu."

#: gnucash/gtkbuilder/dialog-commodities.glade:162
msgid "Edit the current commodity."
msgstr "Rediģēt pašreizējo valūtu."

#: gnucash/gtkbuilder/dialog-commodity.glade:120
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:138
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:156
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:191
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:215
msgid "<b>Quote Source Information</b>"
msgstr "<b>Noteikt pirmsākuma informāciju</b>"

#: gnucash/gtkbuilder/dialog-commodity.glade:296
msgid ""
"Select a category for the commodity or enter a new one. One might use "
"investment categories like STOCKS and BONDS or exchange names like NASDAQ "
"and LSE."
msgstr ""

#: gnucash/gtkbuilder/dialog-commodity.glade:319
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:335
msgid "Type of quote source"
msgstr "Noteiktās kvotas veids"

#: gnucash/gtkbuilder/dialog-commodity.glade:348
msgid "_Display symbol"
msgstr "_Rādīt simbolu"

#: gnucash/gtkbuilder/dialog-commodity.glade:363
msgid "Time_zone"
msgstr "Laika _zona"

#: gnucash/gtkbuilder/dialog-commodity.glade:374
msgid "_Unknown"
msgstr "_Nezināms"

#: gnucash/gtkbuilder/dialog-commodity.glade:380
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:395
msgid "_Multiple"
msgstr "_Daudzkārtīgs"

#: gnucash/gtkbuilder/dialog-commodity.glade:401
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:416
msgid "Si_ngle"
msgstr "_Viens"

#: gnucash/gtkbuilder/dialog-commodity.glade:422
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:437
msgid "_Get Online Quotes"
msgstr "_Saņemt kvotas tiešsaistē"

#: gnucash/gtkbuilder/dialog-commodity.glade:456
msgid "F_raction traded"
msgstr "_Daļa pārdota"

#. Again replace CUSIP by your National Securities Identifying Number.
#: gnucash/gtkbuilder/dialog-commodity.glade:470
msgid "ISIN, CUSI_P or other code"
msgstr "ISIN, CUSI_P vai cits kods"

#: gnucash/gtkbuilder/dialog-commodity.glade:485
#: gnucash/gtkbuilder/dialog-commodity.glade:767
#: gnucash/gtkbuilder/dialog-price.glade:138
#, fuzzy
#| msgid "Namespace"
msgid "Nam_espace"
msgstr "Vieta nosaukumam"

#: gnucash/gtkbuilder/dialog-commodity.glade:500
msgid "_Symbol/abbreviation"
msgstr "_Simbols/saīsinājums"

#: gnucash/gtkbuilder/dialog-commodity.glade:515
msgid "_Full name"
msgstr "_Pilns nosaukums"

#: gnucash/gtkbuilder/dialog-commodity.glade:553
msgid "Warning: Finance::Quote not installed properly."
msgstr "Uzmanību: Finanses::Kvota nav pareizi uzstādīta."

#: gnucash/gtkbuilder/dialog-commodity.glade:713
msgid "Select user information here…"
msgstr "Izvēlēties lietotāja informāciju…"

#: gnucash/gtkbuilder/dialog-customer.glade:187
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:250
#: gnucash/gtkbuilder/dialog-customer.glade:757
#: gnucash/gtkbuilder/dialog-employee.glade:234
#: gnucash/gtkbuilder/dialog-vendor.glade:252
msgid "Address"
msgstr "_Adrese"

#: gnucash/gtkbuilder/dialog-customer.glade:289
#: gnucash/gtkbuilder/dialog-customer.glade:796
#: gnucash/gtkbuilder/dialog-employee.glade:273
#: gnucash/gtkbuilder/dialog-vendor.glade:291
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:132
#: gnucash/report/reports/support/taxinvoice.eguile.scm:187
msgid "Email"
msgstr "E-pasts"

#: gnucash/gtkbuilder/dialog-customer.glade:414
msgid "Billing Address"
msgstr "Maksājuma adrese"

#: gnucash/gtkbuilder/dialog-customer.glade:532
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:152
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:72
#: gnucash/report/reports/standard/invoice.scm:97
#: gnucash/report/reports/standard/invoice.scm:430
msgid "Discount"
msgstr "Atlaide"

#: gnucash/gtkbuilder/dialog-customer.glade:545
msgid "Credit Limit"
msgstr "Kredītlimits"

#: gnucash/gtkbuilder/dialog-customer.glade:558
#: gnucash/gtkbuilder/dialog-vendor.glade:528
msgid "Tax Included"
msgstr "Nodoklis iekļauts"

#: gnucash/gtkbuilder/dialog-customer.glade:648
#: gnucash/gtkbuilder/dialog-tax-table.glade:399
#: gnucash/gtkbuilder/dialog-vendor.glade:590
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:97
msgid "Tax Table"
msgstr "Nodokļu tabula"

#: gnucash/gtkbuilder/dialog-customer.glade:652
#: gnucash/gtkbuilder/dialog-vendor.glade:594
msgid "Override the global Tax Table?"
msgstr "Pārrakstīt vispārīgo nodokļu tabulu?"

#: gnucash/gtkbuilder/dialog-customer.glade:688
#: gnucash/gtkbuilder/dialog-customer.glade:710
#: gnucash/gtkbuilder/dialog-employee.glade:649
#: gnucash/gtkbuilder/dialog-employee.glade:668
#: gnucash/gtkbuilder/dialog-invoice.glade:358
#: gnucash/gtkbuilder/dialog-invoice.glade:1151
#: gnucash/gtkbuilder/dialog-order.glade:312
#: gnucash/gtkbuilder/dialog-order.glade:659
msgid "Billing Information"
msgstr "Maksājuma informācija"

#: gnucash/gtkbuilder/dialog-customer.glade:921
msgid "Shipping Information"
msgstr "Informācija par piegādi"

#: gnucash/gtkbuilder/dialog-customer.glade:940
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:157
msgid "For importing customer lists."
msgstr "Klientu saraksta importēšanai."

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:174
msgid "For importing vendor lists."
msgstr "Piegādātāju saraksta importēšanai."

#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:192
msgid "<b>2. Select Import Type</b>"
msgstr "<b>2. Izvēlieties importa veidu</b>"

#: gnucash/gtkbuilder/dialog-custom-report.glade:52
msgid "Exit the saved report configurations dialog"
msgstr "Iziet no saglabāto pārskatu iestatījuma loga"

#: gnucash/gtkbuilder/dialog-custom-report.glade:100
#, fuzzy
#| msgid ""
#| "\n"
#| "Currently you have no saved reports.\n"
msgid "Currently you have no saved reports."
msgstr ""
"\n"
"Šobrīd jums nav neviena saglabāta pārskata.\n"

#: gnucash/gtkbuilder/dialog-custom-report.glade:112
#, fuzzy
#| 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."
msgid ""
"Saved report configurations are created by\n"
"1. opening a report from the Reports menu,\n"
"2. altering the report's options to your taste,\n"
"3. selecting \"Save Report Configuration [As…]\" from the Reports menu\n"
" or pressing a \"Save Config [As…]\" button on the 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:260
msgid "Question"
msgstr "Jautājums"

#: gnucash/gtkbuilder/dialog-doclink.glade:49
#, fuzzy
msgid "Change Linked Document path head"
msgstr "Grāmatojuma saišu ceļa sākums"

#: gnucash/gtkbuilder/dialog-doclink.glade:85
msgid ""
"Existing relative file path links will be converted to absolute ones by "
"combining them with the existing path head unless box unticked."
msgstr ""

#: gnucash/gtkbuilder/dialog-doclink.glade:140
msgid ""
"Existing absolute file path links will be converted to relative ones by "
"comparing them to the new path head unless box unticked."
msgstr ""

#: gnucash/gtkbuilder/dialog-doclink.glade:178
msgid "Note: Only Document Links that are not read-only will be changed."
msgstr ""

# sastāv no
#: gnucash/gtkbuilder/dialog-doclink.glade:276
#, fuzzy
msgid "Linked _File"
msgstr "Aizņēmuma detaļas"

#: gnucash/gtkbuilder/dialog-doclink.glade:292
#, fuzzy
msgid "Linked _Location"
msgstr "Sasaistīt vietu"

#: gnucash/gtkbuilder/dialog-doclink.glade:346
#: gnucash/gtkbuilder/dialog-import.glade:729
msgid "(none)"
msgstr "(neviens)"

#: gnucash/gtkbuilder/dialog-doclink.glade:409
msgid "Enter an URL like \"https://www.gnucash.org\""
msgstr ""

#: gnucash/gtkbuilder/dialog-doclink.glade:454
#, fuzzy
msgid "Location does not start with a valid scheme"
msgstr "Šis darījums nav saistīts ar pareizu URI."

#: gnucash/gtkbuilder/dialog-doclink.glade:530
#, fuzzy
msgid "Reload and Locate Linked Documents"
msgstr "_Sameklēt saistību"

#: gnucash/gtkbuilder/dialog-doclink.glade:544
#, fuzzy
msgid "_Reload"
msgstr "Pārlādēt"

#: gnucash/gtkbuilder/dialog-doclink.glade:558
#, fuzzy
#| msgid "No Linked Account"
msgid "_Locate Linked Documents"
msgstr "Nav saistītā konta"

#: gnucash/gtkbuilder/dialog-doclink.glade:598
#, fuzzy
#| msgid "No Linked Account"
msgid "All Linked Documents"
msgstr "Nav saistītā konta"

#: gnucash/gtkbuilder/dialog-doclink.glade:652
msgid "Id"
msgstr ""

# sastāv no
#: gnucash/gtkbuilder/dialog-doclink.glade:680
#, fuzzy
msgid "Linked Document"
msgstr "Aizņēmuma detaļas"

#: gnucash/gtkbuilder/dialog-doclink.glade:697
#, fuzzy
#| msgid "Available ?"
msgid "Available"
msgstr "Pieejams?"

#: gnucash/gtkbuilder/dialog-doclink.glade:712
msgid "Relative"
msgstr "Relatīvs"

#: gnucash/gtkbuilder/dialog-doclink.glade:756
msgid ""
"Double click on the entry in the Description column to jump to the "
"Transaction.\n"
"Double click on the entry in the Link column to open the Linked Document.\n"
"Double click on the entry in the Available column to modify the document "
"link."
msgstr ""

#: gnucash/gtkbuilder/dialog-employee.glade:168
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:416
#: gnucash/gtkbuilder/dialog-vendor.glade:410
msgid "Payment Address"
msgstr "Apmaksas saņēmēja adrese"

#: gnucash/gtkbuilder/dialog-employee.glade:450
msgid "Language"
msgstr "Valoda"

#: gnucash/gtkbuilder/dialog-employee.glade:488
msgid "Interface"
msgstr "Saskarne"

#: gnucash/gtkbuilder/dialog-employee.glade:579
msgid "Default Hours per Day"
msgstr "Noklusētās stundas dienā"

#: gnucash/gtkbuilder/dialog-employee.glade:592
msgid "Default Rate"
msgstr "Noklusētā likme"

#: gnucash/gtkbuilder/dialog-employee.glade:700
msgid "Access Control List"
msgstr "Pieejas tiesību saraksts"

#: gnucash/gtkbuilder/dialog-employee.glade:719
msgid "Access Control"
msgstr "Pieejas tiesības"

#: gnucash/gtkbuilder/dialog-file-access.glade:72
#, fuzzy
msgid "<b>Data Format</b>"
msgstr "<b>Datu formāts:</b>"

#: gnucash/gtkbuilder/dialog-file-access.glade:140
msgid "<b>File</b>"
msgstr "<b>Fails</b>"

#: gnucash/gtkbuilder/dialog-file-access.glade:171
msgid "Host"
msgstr "Saimnieks"

#: gnucash/gtkbuilder/dialog-file-access.glade:184
msgid "Database"
msgstr "Datubāze"

#: gnucash/gtkbuilder/dialog-file-access.glade:210
msgid "Password"
msgstr "Parole"

#: gnucash/gtkbuilder/dialog-file-access.glade:281
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:135 gnucash/report/trep-engine.scm:334
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:132
#: gnucash/gtkbuilder/gnc-frequency.glade:180
#: gnucash/gtkbuilder/gnc-frequency.glade:1410
#: gnucash/report/reports/standard/account-piecharts.scm:112
#: gnucash/report/reports/standard/category-barchart.scm:120
#: gnucash/report/trep-engine.scm:326 libgnucash/engine/Recurrence.cpp:761
#: libgnucash/engine/Recurrence.cpp:775
msgid "Monthly"
msgstr "Reizi mēnesī"

# variants - 2xmēnesī
#: gnucash/gtkbuilder/dialog-fincalc.glade:30
#: gnucash/gtkbuilder/dialog-fincalc.glade:71
#: libgnucash/engine/Recurrence.cpp:712
msgid "Semi-monthly"
msgstr "Divreiz mēnesī"

#: gnucash/gtkbuilder/dialog-fincalc.glade:33
#: gnucash/gtkbuilder/dialog-fincalc.glade:74
msgid "Bi-weekly"
msgstr "Reizi divās nedēļās"

#: gnucash/gtkbuilder/dialog-fincalc.glade:36
#: gnucash/gtkbuilder/dialog-fincalc.glade:77
#: gnucash/gtkbuilder/dialog-sx.glade:126
#: gnucash/gtkbuilder/gnc-frequency.glade:174
#: gnucash/gtkbuilder/gnc-frequency.glade:995
#: gnucash/report/reports/standard/account-piecharts.scm:113
#: gnucash/report/reports/standard/category-barchart.scm:121
#: gnucash/report/trep-engine.scm:318 libgnucash/engine/Recurrence.cpp:622
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:151
msgid "_Schedule"
msgstr "_Ieplānot"

#: gnucash/gtkbuilder/dialog-fincalc.glade:186
msgid "<b>Calculations</b>"
msgstr "<b>Aprēķini</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:207
msgid "Payment periods"
msgstr "Maksājuma periods"

#: gnucash/gtkbuilder/dialog-fincalc.glade:221
msgid "Interest rate"
msgstr "Procentu likme"

#: gnucash/gtkbuilder/dialog-fincalc.glade:234
msgid "Present value"
msgstr "Pašreizējā vērtība"

#: gnucash/gtkbuilder/dialog-fincalc.glade:247
msgid "Periodic payment"
msgstr "Periodisks maksājums"

#: gnucash/gtkbuilder/dialog-fincalc.glade:260
msgid "Future value"
msgstr "Nākotnes vērtība"

#: gnucash/gtkbuilder/dialog-fincalc.glade:274
#: gnucash/gtkbuilder/dialog-fincalc.glade:289
#: gnucash/gtkbuilder/dialog-fincalc.glade:304
#: gnucash/gtkbuilder/dialog-fincalc.glade:319
#: gnucash/gtkbuilder/dialog-fincalc.glade:334
msgid "Clear the entry."
msgstr "Nokārtot ierakstu"

#: gnucash/gtkbuilder/dialog-fincalc.glade:348
#, fuzzy
msgid "Precision"
msgstr "Versija"

#: gnucash/gtkbuilder/dialog-fincalc.glade:379
msgid "Calculate"
msgstr "Aprēķināt"

#: gnucash/gtkbuilder/dialog-fincalc.glade:385
msgid "Recalculate the (single) blank entry in the above fields."
msgstr "Pārrēķināt (vienu) tukšu ierakstu augšējos laukos."

#: gnucash/gtkbuilder/dialog-fincalc.glade:514
msgid "<b>Payment Options</b>"
msgstr "<b>Maksājumu izvēlnes</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:535
msgid "Payment Total"
msgstr "Maksājums kopā"

#: gnucash/gtkbuilder/dialog-fincalc.glade:565
msgid "Discrete"
msgstr "Diskrēts"

#: gnucash/gtkbuilder/dialog-fincalc.glade:582
msgid "Continuous"
msgstr "Nepārtraukts"

#: gnucash/gtkbuilder/dialog-fincalc.glade:598
msgid "Beginning"
msgstr "Sākums"

#: gnucash/gtkbuilder/dialog-fincalc.glade:634
#, fuzzy
msgid "<b>Compounding</b>"
msgstr "<b>Aprēķins:</b>"

#: gnucash/gtkbuilder/dialog-fincalc.glade:780
msgid "When paid"
msgstr "Kad samaksāts"

#: gnucash/gtkbuilder/dialog-find-account.glade:25
#: gnucash/gtkbuilder/dialog-find-account.glade:96
msgid "Search the Account List"
msgstr "Meklēt kontu sarakstu"

#: gnucash/gtkbuilder/dialog-find-account.glade:38
#, fuzzy
#| msgid "Close on Jump"
msgid "Close _on Jump"
msgstr "Slēgt pārlecot"

#: gnucash/gtkbuilder/dialog-find-account.glade:55
msgid "_Jump To"
msgstr "Pār_lēkt"

#: gnucash/gtkbuilder/dialog-find-account.glade:127
#, fuzzy
#| msgid "All accounts"
msgid "All _accounts"
msgstr "Visi konti"

#: gnucash/gtkbuilder/dialog-find-account.glade:165
#, fuzzy
#| msgid " Search "
msgid "Search scope"
msgstr " Meklēt "

#: gnucash/gtkbuilder/dialog-find-account.glade:191
msgid "Account Full Name"
msgstr "Konta pilnais nosaukums"

#: gnucash/gtkbuilder/dialog-find-account.glade:215
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:258
msgid "Sea_rch"
msgstr ""

#: gnucash/gtkbuilder/dialog-find-account.glade:294
msgid ""
"Select a row and then press 'jump to' to jump to the account in the Account "
"Tree,\n"
"if account should not be shown, this will be temporarily overridden."
msgstr ""
"Izvēlieties rindu un spiediet 'Pārlēkt' uz norādīto kontu Kontu kokā,\n"
"ja kontu nav jārāda, tas tiks īslaicīgi atslēgts."

#: gnucash/gtkbuilder/dialog-imap-editor.glade:35
msgid "Import Map Editor"
msgstr "Importēt kartes redaktoru"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:52
msgid "_Remove Invalid Mappings"
msgstr ""

#: gnucash/gtkbuilder/dialog-imap-editor.glade:106
msgid "<b>What type of information to display?</b>"
msgstr "<b>Kādu informāciju parādīt?</b>"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:139
msgid "Non-Bayesian"
msgstr "Ne-Baijesa"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:156
#: gnucash/register/ledger-core/split-register.c:2574
#: gnucash/register/ledger-core/split-register.c:2600
msgid "Online"
msgstr "Tiešsaiste"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:193
msgid "Source Account Name"
msgstr "Avota konta nosaukums"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:205
msgid "Based On"
msgstr "Balstīts uz"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:219
msgid "Match String"
msgstr "Meklējamais teksts"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:233
msgid "Mapped to Account Name"
msgstr "Kartēts uz konta nosaukumu"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:247
msgid "Count of Match String Usage"
msgstr "Atbilstošo rindu skaita lietojums"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:290
#, fuzzy
msgid ""
"Filter will be applied to 'Match String' and 'Mapped to Account Name' "
"fields, case sensitive."
msgstr ""
"Reģistrjūtīga meklēšana ir iespējama 'Meklējamā rinda' un 'Konta nosaukums' "
"laukos."

#: gnucash/gtkbuilder/dialog-imap-editor.glade:335
msgid "_Filter"
msgstr "_Filtrs"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:349
msgid "_Expand All"
msgstr "_Izvērst visu"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:363
#, fuzzy
msgid "Collapse _All"
msgstr "_Sakļaut visu"

#: gnucash/gtkbuilder/dialog-imap-editor.glade:399
#, fuzzy
msgid ""
"Multiple rows can be selected and then deleted by pressing the delete button."
msgstr ""
"Ir iespējams iezīmēt uzreiz vairākas rindas un izdzēst visas, spiežot "
"dzēšanas pogu..."

#: gnucash/gtkbuilder/dialog-import.glade:29
#: gnucash/ui/gnc-plugin-page-account-tree.ui:110
#: gnucash/ui/gnc-plugin-page-account-tree.ui:266
#: gnucash/ui/gnc-plugin-page-account-tree.ui:412
#, fuzzy
#| msgid "New Account"
msgid "New _Account…"
msgstr "Jauns konts"

#: gnucash/gtkbuilder/dialog-import.glade:86
msgid "Please select or create an appropriate GnuCash account for:"
msgstr "Izvēlieties vai izveidojiet piemērotu GnuCash kontu priekš:"

#: gnucash/gtkbuilder/dialog-import.glade:99
msgid "Online account ID here…"
msgstr "Tiešsaistes konta ID šeit…"

#: gnucash/gtkbuilder/dialog-import.glade:170
#: gnucash/gtkbuilder/dialog-import.glade:278
msgid "Choose a format"
msgstr "Izvēlēties formātu"

#: gnucash/gtkbuilder/dialog-import.glade:242
#: gnucash/gtkbuilder/gnc-date-format.glade:194
#: gnucash/report/reports/standard/income-gst-statement.scm:46
msgid "Format"
msgstr "Formāts"

#: gnucash/gtkbuilder/dialog-import.glade:296
msgid "Select matching existing transaction"
msgstr "Izvēlēties saskaņotu esošu grāmatojumu"

#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:313
msgid "Show Reconciled"
msgstr "Rādīt saskaņotos"

#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:374
msgid "Imported transaction's first split"
msgstr "Importētā grāmatojuma pirmais sadalījums"

#. Dialog Select matching transactions
#: gnucash/gtkbuilder/dialog-import.glade:408
#, fuzzy
msgid "Potential splits matching the selected transaction"
msgstr "Potenciālie sadalījumi saskaņoti izvēlētajiem grāmatojumiem:"

#: gnucash/gtkbuilder/dialog-import.glade:453
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:456
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:459
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:462
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:465
#, fuzzy
msgid ""
"Double click on the transaction to either change the matching transaction in "
"GnuCash or the destination account of the auto-balance split (if required)."
msgstr ""
"Klikšķiniet ar dubultklikšķi uz grāmatojuma lai to saskaņotu, vai izveidotu "
"automātisku sadalījuma mērķa kontā (ja tas nepieciešams)."

#: gnucash/gtkbuilder/dialog-import.glade:470
msgid "Transaction List Help"
msgstr "Grāmatojumu saraksta palīdzība"

#: gnucash/gtkbuilder/dialog-import.glade:521
#: gnucash/report/stylesheets/footer.scm:103
#: gnucash/report/stylesheets/footer.scm:108
#: gnucash/report/stylesheets/footer.scm:113
#: gnucash/report/stylesheets/footer.scm:118
#: gnucash/report/stylesheets/footer.scm:123
#: gnucash/report/stylesheets/footer.scm:129
#: gnucash/report/stylesheets/footer.scm:135
#: gnucash/report/stylesheets/footer.scm:141
#: gnucash/report/stylesheets/head-or-tail.scm:142
#: gnucash/report/stylesheets/head-or-tail.scm:147
#: gnucash/report/stylesheets/head-or-tail.scm:152
#: gnucash/report/stylesheets/head-or-tail.scm:157
#: gnucash/report/stylesheets/head-or-tail.scm:162
#: gnucash/report/stylesheets/head-or-tail.scm:168
#: gnucash/report/stylesheets/head-or-tail.scm:174
#: gnucash/report/stylesheets/head-or-tail.scm:180
#: gnucash/report/stylesheets/plain.scm:53
msgid "Colors"
msgstr "Krāsas"

#: gnucash/gtkbuilder/dialog-import.glade:636
#: gnucash/gtkbuilder/dialog-preferences.glade:2504
msgid "<b>Actions</b>"
msgstr "<b>Darījumi</b>"

#: gnucash/gtkbuilder/dialog-import.glade:648
msgid "\"A\""
msgstr "\"A\""

#: gnucash/gtkbuilder/dialog-import.glade:659
msgid "\"U+C\""
msgstr ""

#: gnucash/gtkbuilder/dialog-import.glade:670
#, fuzzy
msgid "\"C\""
msgstr "\"A\""

#: gnucash/gtkbuilder/dialog-import.glade:682
msgid "Select \"A\" to add the transaction as new."
msgstr "Izvēlēties \"A\", lai pievienotu grāmatojumu kā jaunu."

#: gnucash/gtkbuilder/dialog-import.glade:694
#, fuzzy
msgid ""
"Select \"U+C\" to update a matching transaction and mark it as cleared (c)."
msgstr "Izvēlēties \"U+R\", lai pielabotu un saskaņotu atbilstošo grāmatojumu."

#: gnucash/gtkbuilder/dialog-import.glade:706
#, fuzzy
msgid "Select \"C\" to mark a matching transaction as cleared (c)."
msgstr "Izvēlēties \"R\", lai saskaņotu saskaņotam grāmatojumam."

#: gnucash/gtkbuilder/dialog-import.glade:718
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:776
msgid "Red"
msgstr "Sarkans"

#: gnucash/gtkbuilder/dialog-import.glade:793
msgid "Yellow"
msgstr "Dzeltens"

#: gnucash/gtkbuilder/dialog-import.glade:810
msgid "Green"
msgstr "Zaļš"

#: gnucash/gtkbuilder/dialog-import.glade:871
#, fuzzy
#| msgid "Do not print transaction detail"
msgid "Edit imported transaction details"
msgstr "Nedrukāt grāmatojuma detaļas"

#: gnucash/gtkbuilder/dialog-import.glade:944
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:151
#: gnucash/gtkbuilder/dialog-print-check.glade:745
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1014
msgid "_Notes"
msgstr "_Piezīmes"

#: gnucash/gtkbuilder/dialog-import.glade:1058
#, fuzzy
msgid ""
"List of downloaded transactions (source split and matched information shown)"
msgstr ""
"Saraksts ar lejupielādētiem grāmatojumiem (parādīts pirmsākuma sadalījums):"

#: gnucash/gtkbuilder/dialog-import.glade:1100
#, fuzzy
msgid "Show _Account column"
msgstr "Rādīt cilnēs konta krāsu"

#: gnucash/gtkbuilder/dialog-import.glade:1116
#, fuzzy
msgid "Show _Memo column"
msgstr "Rādīt cilnēs konta krāsu"

#: gnucash/gtkbuilder/dialog-import.glade:1132
#, fuzzy
msgid "Show matched _information"
msgstr "Dokumenta informācija"

#: gnucash/gtkbuilder/dialog-import.glade:1147
#, fuzzy
#| msgid "Spend"
msgid "A_ppend"
msgstr "Tērēt"

#: gnucash/gtkbuilder/dialog-import.glade:1151
msgid ""
"When Updating and Clearing a matched transaction, append the imported "
"Description and Notes to the matched Description and Notes instead of "
"replacing them."
msgstr ""

#: gnucash/gtkbuilder/dialog-import.glade:1163
#, fuzzy
msgid "_Reconcile after match"
msgstr "Saskaņot (auto) saderību"

#: gnucash/gtkbuilder/dialog-import.glade:1186
msgid "Generic import transaction matcher"
msgstr "Vispārīgs importa grāmatojuma saskaņotājs"

#: gnucash/gtkbuilder/dialog-invoice.glade:120
msgid "Posted Account"
msgstr "Konts Nosūtīts"

#: gnucash/gtkbuilder/dialog-invoice.glade:224
#: gnucash/gtkbuilder/dialog-invoice.glade:1009
msgid "Invoice Information"
msgstr "Rēķina informācija"

#: gnucash/gtkbuilder/dialog-invoice.glade:252
msgid "(owner)"
msgstr "(īpašnieks)"

#: gnucash/gtkbuilder/dialog-invoice.glade:412
#, fuzzy
#| msgid "Open imported documents in tabs"
msgid "Open Document Link"
msgstr "Atvērt importētos dokumentus cilnēs"

#: gnucash/gtkbuilder/dialog-invoice.glade:529
#: gnucash/gtkbuilder/dialog-invoice.glade:1234
msgid "Default Chargeback Project"
msgstr "Projekts"

#: gnucash/gtkbuilder/dialog-invoice.glade:556
msgid "Additional to Card"
msgstr "Papildus kartei"

#: gnucash/gtkbuilder/dialog-invoice.glade:585
msgid "Extra Payments"
msgstr "Papildus maksājumi"

#: gnucash/gtkbuilder/dialog-invoice.glade:625
#, fuzzy
#| msgid "Report Title"
msgid "Report template"
msgstr "Pārskata virsraksts"

#: gnucash/gtkbuilder/dialog-invoice.glade:687
#, fuzzy
#| msgid "Show employee report"
msgid "Use template report"
msgstr "Rādīt darbinieku pārskatu"

#: gnucash/gtkbuilder/dialog-invoice.glade:715
#, fuzzy
#| msgid "Choose the export format for this report:"
msgid "Choose a different report template before timeout"
msgstr "Izvēlēties eksporta formātu šim pārskatam:"

#: gnucash/gtkbuilder/dialog-invoice.glade:907
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:1381
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:1410
msgid "Yes, reset the Tax Tables"
msgstr "Jā, restaurēt nodokļu tabulas"

#: gnucash/gtkbuilder/dialog-invoice.glade:1427
msgid "No, keep them as they are"
msgstr "Nē, atstāt tos kā ir"

#: gnucash/gtkbuilder/dialog-invoice.glade:1450
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:130
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:164
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
#: gnucash/report/reports/standard/lot-viewer.scm:34
msgid "Lot Viewer"
msgstr "Partiju apskate"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:25
msgid "_New Lot"
msgstr "_Jauna partija"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:40
msgid "Scrub _Account"
msgstr "Attīrīt _kontu"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:55
msgid "_Scrub"
msgstr "_Attīrīt"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:61
msgid "Scrub the highlighted lot"
msgstr "Attīrīt izcelto partiju"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:78
msgid "Delete the highlighted lot"
msgstr "Dzēst izcelto partiju"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:136
msgid "Enter a name for the highlighted lot."
msgstr "Ievadiet nosaukumu izceltajai partijai"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:174
msgid "Enter any notes you want to make about this lot."
msgstr "Ievadiet piezīmes par šo partiju."

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:193
msgid "<b>_Title</b>"
msgstr "<b>_Nosaukums</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:223
msgid "<b>_Lots in This Account</b>"
msgstr "<b>_Partijas šajā kontā</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:260
msgid "Show only open lots"
msgstr "Rādīt atvērtās lotes"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:304
msgid "<b>Splits _free</b>"
msgstr "<b>Sadalījams _brīvs</b>"

#: gnucash/gtkbuilder/dialog-lot-viewer.glade:359
msgid "<b>Splits _in lot</b>"
msgstr "<b>Sadalījums _lotē</b>"

#: gnucash/gtkbuilder/dialog-new-user.glade:25
msgid "_No"
msgstr "_Nr"

#: gnucash/gtkbuilder/dialog-new-user.glade:40
msgid "_Yes"
msgstr "_Jā"

#: gnucash/gtkbuilder/dialog-new-user.glade:87
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:101
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:210
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:230
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:244
msgid "C_reate a new set of accounts"
msgstr "_Izveidot jaunu kontu kopumu"

#: gnucash/gtkbuilder/dialog-new-user.glade:261
msgid "_Import my QIF files"
msgstr "_Importēt manus QIF failus"

#: gnucash/gtkbuilder/dialog-new-user.glade:278
msgid "_Open the new user tutorial"
msgstr "_Atvērt jaunā lietotāja pamācību"

#: gnucash/gtkbuilder/dialog-object-references.glade:8
msgid "Object references"
msgstr "Objekta iestatījumi"

#: gnucash/gtkbuilder/dialog-object-references.glade:52
msgid "Explanation"
msgstr "Paskaidrojums"

#: gnucash/gtkbuilder/dialog-options.glade:44
msgid "Close dialog and make no changes."
msgstr "Aizvērt dialogu bez izmaiņām."

#: gnucash/gtkbuilder/dialog-options.glade:61
msgid "Apply changes but do not close dialog."
msgstr "Pielietot izmaiņas, bet neaizvērt dialogu."

#: gnucash/gtkbuilder/dialog-options.glade:78
msgid "Apply changes and close dialog."
msgstr "Pielietot izmaiņas un aizvērt dialogu"

#: gnucash/gtkbuilder/dialog-order.glade:8
msgid "Order Entry"
msgstr "Pasūtījuma ieraksts"

#: gnucash/gtkbuilder/dialog-order.glade:58
#, fuzzy
msgid "_Invoices"
msgstr "Rēķini"

#: gnucash/gtkbuilder/dialog-order.glade:74
#, fuzzy
msgid "Close _Order"
msgstr "Slēgt pasūtījumu"

#: gnucash/gtkbuilder/dialog-order.glade:230
#: gnucash/gtkbuilder/dialog-order.glade:575
msgid "Order Information"
msgstr "Pasūtījuma informācija"

#: gnucash/gtkbuilder/dialog-order.glade:272
#: gnucash/gtkbuilder/dialog-order.glade:630
#: gnucash/report/reports/standard/new-owner-report.scm:51
#: gnucash/report/reports/standard/new-owner-report.scm:226
msgid "Reference"
msgstr "Atsauce"

#: gnucash/gtkbuilder/dialog-order.glade:391
msgid "Order Entries"
msgstr "Pasūtījuma ieraksti"

#: gnucash/gtkbuilder/dialog-order.glade:531
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:136
#: gnucash/gtkbuilder/dialog-payment.glade:168
msgid "The company associated with this payment."
msgstr "Ar šo maksājumu saistītais uzņēmums."

#: gnucash/gtkbuilder/dialog-payment.glade:169
msgid "Partner"
msgstr ""

#: gnucash/gtkbuilder/dialog-payment.glade:207
msgid "Post To"
msgstr "Nosūtīt uz"

#: gnucash/gtkbuilder/dialog-payment.glade:335
msgid "Documents"
msgstr "Dokumenti"

#: gnucash/gtkbuilder/dialog-payment.glade:412
#: gnucash/gtkbuilder/dialog-payment.glade:439
#: gnucash/gtkbuilder/dialog-payment.glade:463
#: gnucash/gtkbuilder/dialog-payment.glade:513
#: gnucash/gtkbuilder/dialog-payment.glade:537
#: gnucash/gtkbuilder/dialog-payment.glade:583
#: gnucash/gtkbuilder/dialog-payment.glade:607
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:469
#: gnucash/report/reports/standard/new-owner-report.scm:282
msgid "Refund"
msgstr "Atlīdzība"

#: gnucash/gtkbuilder/dialog-payment.glade:623
#: gnucash/gtkbuilder/dialog-print-check.glade:296
msgid "Print Check"
msgstr "Drukāt čeku"

#: gnucash/gtkbuilder/dialog-payment.glade:640
msgid "(USD)"
msgstr "(USD)"

#: gnucash/gtkbuilder/dialog-payment.glade:698
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:76
msgid "Transfer Account"
msgstr "Pārskaitījuma konts"

#. Date format label for 07/31/2013
#: gnucash/gtkbuilder/dialog-preferences.glade:50
msgid "US"
msgstr "US"

#. Date format label for 31/07/2013
#: gnucash/gtkbuilder/dialog-preferences.glade:54
msgid "UK"
msgstr "UK"

#. Date format label for 31.07.2013
#: gnucash/gtkbuilder/dialog-preferences.glade:58
msgid "Europe"
msgstr "Eiropas"

#. Date format label for 2013-07-31
#: gnucash/gtkbuilder/dialog-preferences.glade:62
msgid "ISO"
msgstr "ISO"

#. Label for locale settings of formats, …
#: gnucash/gtkbuilder/dialog-preferences.glade:66
#: gnucash/gtkbuilder/gnc-date-format.glade:24
#: gnucash/import-export/csv-imp/gnc-import-price.cpp:57
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:57
#: libgnucash/engine/gnc-datetime.cpp:159
msgid "Locale"
msgstr "Lokāle"

#: gnucash/gtkbuilder/dialog-preferences.glade:140
#, fuzzy
#| msgid "_Resume"
msgid "_Reset"
msgstr "Ko_psavilkums"

#: gnucash/gtkbuilder/dialog-preferences.glade:185
#: gnucash/gtkbuilder/dialog-preferences.glade:599
msgid "<b>Separator Character</b>"
msgstr "<b>Simbols atdalīšanai</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:211
msgid ""
"Press 'Reset' to use the original account separator and close the preference "
"window\n"
"Press 'Close' to return to the preference window\n"
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:254
msgid "GnuCash Preferences"
msgstr "GnuCash Iestatījumi"

#: gnucash/gtkbuilder/dialog-preferences.glade:329
msgid "<b>Summarybar Content</b>"
msgstr "<b>Kopsavilkuma joslas saturs</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:339
msgid "Include _grand total"
msgstr "Iekļaut _gala kopsummu"

#: gnucash/gtkbuilder/dialog-preferences.glade:345
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:357
msgid "Include _non-currency totals"
msgstr "Iekļaut _ne-valūtas kopsummu"

#: gnucash/gtkbuilder/dialog-preferences.glade:363
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:405
msgid "_Relative"
msgstr "_Relatīvs"

#: gnucash/gtkbuilder/dialog-preferences.glade:411
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:424
msgid "_Absolute"
msgstr "_Absolūts"

#: gnucash/gtkbuilder/dialog-preferences.glade:430
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:443
msgid "Re_lative"
msgstr "_Relatīvs"

#: gnucash/gtkbuilder/dialog-preferences.glade:449
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:462
msgid "Ab_solute"
msgstr "_Absolūts"

#: gnucash/gtkbuilder/dialog-preferences.glade:468
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:579
msgid "Accounting Period"
msgstr "Pārskata periods"

#: gnucash/gtkbuilder/dialog-preferences.glade:609
msgid "Use _formal accounting labels"
msgstr "Izmantot _formālos uzskaites uzrakstus"

#: gnucash/gtkbuilder/dialog-preferences.glade:615
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
msgstr "Izmantot tikai 'debets' un 'kredīts' neformālo sinonīmu vietā"

#: gnucash/gtkbuilder/dialog-preferences.glade:630
msgid "<b>Labels</b>"
msgstr "<b>Uzraksti</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:650
#: gnucash/gtkbuilder/dialog-price.glade:453
msgid "_None"
msgstr "_Nevienu"

#: gnucash/gtkbuilder/dialog-preferences.glade:669
msgid "C_redit accounts"
msgstr "_Kredītkonti"

#: gnucash/gtkbuilder/dialog-preferences.glade:688
msgid "_Income & expense"
msgstr "_Ieņēmumi un izdevumi"

#: gnucash/gtkbuilder/dialog-preferences.glade:710
msgid "<b>Reverse Balanced Accounts</b>"
msgstr "<b>Reversēt bilanci kontiem</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:743
msgid "<b>Default Currency</b>"
msgstr "<b>Noklusētā valūta</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:756
#: gnucash/gtkbuilder/dialog-preferences.glade:3076
msgid "US Dollars (USD)"
msgstr "US dolāri (USD)"

#: gnucash/gtkbuilder/dialog-preferences.glade:779
msgid "Character"
msgstr "Simbols"

#: gnucash/gtkbuilder/dialog-preferences.glade:791
#: gnucash/gtkbuilder/gnc-date-format.glade:207
msgid "Sample"
msgstr "Paraugs"

#: gnucash/gtkbuilder/dialog-preferences.glade:828
msgid "Show the Account Color as background"
msgstr "Rādīt konta krāsu kā fonu"

#: gnucash/gtkbuilder/dialog-preferences.glade:834
msgid "Show the Account Color as Account Name Background."
msgstr "Rādīt konta krāsu kā konta nosaukuma fonā?"

#: gnucash/gtkbuilder/dialog-preferences.glade:856
msgid "Show the Account Color on tabs"
msgstr "Rādīt cilnēs konta krāsu"

#: gnucash/gtkbuilder/dialog-preferences.glade:862
msgid "Show the Account Color as tab background."
msgstr "Rādīt konta krāsu cilnes fonā?"

#: gnucash/gtkbuilder/dialog-preferences.glade:896
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:916
#: gnucash/gtkbuilder/dialog-preferences.glade:3177
msgid "Ch_oose"
msgstr "_Izvēlēties"

#: gnucash/gtkbuilder/dialog-preferences.glade:936
#: gnucash/gtkbuilder/dialog-preferences.glade:3197
msgid "Loc_ale"
msgstr "Dar_bības vieta"

#: gnucash/gtkbuilder/dialog-preferences.glade:1061
msgid "<b>Time Format</b>"
msgstr "<b>Laika formāts</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1081
msgid "U_se 24-hour clock"
msgstr "_Izmantot 24-stundu pulksteni"

#: gnucash/gtkbuilder/dialog-preferences.glade:1087
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:1102
msgid "<b>Date Completion</b>"
msgstr "<b>Izpildes datums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1115
#, fuzzy
msgid "When a date is entered without year, it should be taken"
msgstr "Ja datumu ievada bez gada, tas tiek pieņemts:"

#: gnucash/gtkbuilder/dialog-preferences.glade:1131
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:1144
#, fuzzy
msgid ""
"In a sliding 12-month window starting this\n"
"many months before the current month"
msgstr ""
"Slīdošā 12 mēnešu logā, sākot ar\n"
"mēnešiem pirms tekošā mēneša"

#: gnucash/gtkbuilder/dialog-preferences.glade:1168
msgid "Enter number of months."
msgstr "Ievadiet mēnešu skaitu."

#: gnucash/gtkbuilder/dialog-preferences.glade:1189
msgid "Use the date format specified by the system locale."
msgstr "Izmantot sistēmas lokālē norādīto datuma formātu."

#: gnucash/gtkbuilder/dialog-preferences.glade:1215
msgid "<b>Numbers</b>"
msgstr "<b>Skaitļi</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1225
msgid "Force P_rices to display as decimals"
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:1243
msgid "Display ne_gative amounts in red"
msgstr "Rādīt ne_gatīvas summas sarkanā krāsā."

#: gnucash/gtkbuilder/dialog-preferences.glade:1249
msgid "Display negative amounts in red."
msgstr "Negatīvo summu rādīt sarkanā krāsā."

#: gnucash/gtkbuilder/dialog-preferences.glade:1261
msgid "_Automatic decimal point"
msgstr "_Automātisks komats"

#: gnucash/gtkbuilder/dialog-preferences.glade:1267
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:1282
#, fuzzy
msgid "_Decimal places"
msgstr "_Zīmes aiz komata:"

#: gnucash/gtkbuilder/dialog-preferences.glade:1297
msgid "How many automatic decimal places will be filled in."
msgstr "Cik daudz zīmes aiz komata automātiski tiks ieliktas."

#: gnucash/gtkbuilder/dialog-preferences.glade:1389
msgid "Numbers, Date, Time"
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:1421
msgid "Perform account list _setup on new file"
msgstr "Palaist kontu vedni, _veidojot jaunu failu"

#: gnucash/gtkbuilder/dialog-preferences.glade:1427
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:1458
msgid "Display \"_tip of the day\" dialog"
msgstr "Rādīt \"_dienas padoms\" dialogu"

#: gnucash/gtkbuilder/dialog-preferences.glade:1464
msgid "Display hints for using GnuCash at startup."
msgstr "Palaižot GnuCash rādīt ieteikumus."

#: gnucash/gtkbuilder/dialog-preferences.glade:1485
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:1504
#: gnucash/gtkbuilder/dialog-sx.glade:615
#: gnucash/gtkbuilder/dialog-sx.glade:654
#: gnucash/gtkbuilder/dialog-sx.glade:1011
#: gnucash/gtkbuilder/dialog-sx.glade:1071
msgid "days"
msgstr "dienas"

#: gnucash/gtkbuilder/dialog-preferences.glade:1523
#, fuzzy
msgid "<b>_Retain log/backup files</b>"
msgstr "_Saglabāt rezerves/žurnālu failus:"

#: gnucash/gtkbuilder/dialog-preferences.glade:1535
msgid "Com_press files"
msgstr "Sas_piest failus"

#: gnucash/gtkbuilder/dialog-preferences.glade:1541
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:1556
msgid "<b>Files</b>"
msgstr "<b>Faili</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1589
msgid "<b>Search Dialog</b>"
msgstr "<b>Meklēšanas dialogs</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:1602
msgid "New search _limit"
msgstr "Jauns meklēšanas _nosacījums"

#: gnucash/gtkbuilder/dialog-preferences.glade:1617
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:1633
msgid "Show splash scree_n"
msgstr "Rādīt reklāmas _ekrānu"

#: gnucash/gtkbuilder/dialog-preferences.glade:1639
msgid "Show splash screen at startup."
msgstr "Rādīt reklāmas ekrānu, palaižot programmu."

#: gnucash/gtkbuilder/dialog-preferences.glade:1654
msgid "Auto-save time _interval"
msgstr "Automātskas saglabāšanas laika _intervāls"

#: gnucash/gtkbuilder/dialog-preferences.glade:1693
msgid "minutes"
msgstr "minūtes"

#: gnucash/gtkbuilder/dialog-preferences.glade:1709
msgid "Show auto-save confirmation _question"
msgstr "Rādīt automātiskās saglabāšanas apstiprināšanas _jautājumu"

#: gnucash/gtkbuilder/dialog-preferences.glade:1715
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:1755
#, fuzzy
msgctxt "keep"
msgid "For"
msgstr "Forma"

#: gnucash/gtkbuilder/dialog-preferences.glade:1773
#: gnucash/gtkbuilder/dialog-sx.glade:1227
msgid "Forever"
msgstr "Vienmēr"

#: gnucash/gtkbuilder/dialog-preferences.glade:1812
msgid "Time to _wait for answer"
msgstr "Laiks, cik ilgi gaidīt atbildi"

#: gnucash/gtkbuilder/dialog-preferences.glade:1849
msgid "seconds"
msgstr "sekundes"

#: gnucash/gtkbuilder/dialog-preferences.glade:1877
#: gnucash/gtkbuilder/dialog-preferences.glade:1895
#, fuzzy
msgid "Path head for Linked Files Relative Paths"
msgstr "Ceļa sākums failiem ir, "

#: gnucash/gtkbuilder/dialog-preferences.glade:1924
msgid "Enable horizontal grid lines on table displays"
msgstr "Rādīt tabulām horizontālas rindu līnijas"

#: gnucash/gtkbuilder/dialog-preferences.glade:1928
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:1941
msgid "Enable vertical grid lines on table displays"
msgstr "Ieslēgt attēlojumā vertikālās režģa līnijas"

#: gnucash/gtkbuilder/dialog-preferences.glade:1945
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:1961
#, fuzzy
#| msgid "<b>Files</b>"
msgid "<b>Linked Files</b>"
msgstr "<b>Faili</b>"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2057
msgid "Enable skip transaction action"
msgstr "Atļaut izlaist grāmatojuma darbību"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2076
msgid "Enable update match action"
msgstr "Ieslēgt atbilstības pielabošanas darbību"

#: gnucash/gtkbuilder/dialog-preferences.glade:2082
#, fuzzy
#| 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."
msgid ""
"Enable the UPDATE AND CLEAR 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/gtkbuilder/dialog-preferences.glade:2115
msgid ""
"In some places commercial ATMs (not belonging to a financial institution) "
"are installed in places like convenience stores. These ATMs add their fee "
"directly to the amount instead of showing up as a separate transaction or in "
"your monthly banking fees. For example, you withdraw $100, and you are "
"charged $101,50 plus Interac fees. If you manually entered that $100, the "
"amounts won't match. You should set this to whatever is the maximum such fee "
"in your area (in units of your local currency), so the transaction will be "
"recognised as a match."
msgstr ""
"Daži komerciālie bankomāti (kas nepieder finanšu institūcijai) ir uzstādīti "
"tādās vietās kā veikali. Šie bankomāti pievieno savu maksu summai uzreiz, "
"nevis parāda to kā atsevišķu darījumu, vai ikmēneša bankas pakalpojumu "
"maksu. Piemēram, jūs izņemat 100, bet jums noskaita 101,50. Ja jūs manuāli "
"ievadījāt 100, šīs summas nesakritīs. Jums tāpēc jāiestata kopējā maksa, "
"kāda tā ir (jūsu vietējās naudas vienībās), lai darījums būtu atpazīts kā "
"saistīts."

#: gnucash/gtkbuilder/dialog-preferences.glade:2138
msgid ""
"A transaction whose best match's score is in the green zone (above or equal "
"to the Auto-CLEAR threshold) will be CLEARed by default."
msgstr ""
"Grāmatojums, kura rezultāts ir zaļajā zonā (virs vai vienāds ar automātiski "
"nokārtotā grāmatojuma slieksni) tiks nokārtots automātiski."

#: gnucash/gtkbuilder/dialog-preferences.glade:2160
msgid ""
"A transaction whose best match's score is in the red zone (above the display "
"threshold but below or equal to the Auto-ADD threshold) will be ADDed by "
"default."
msgstr ""
"Grāmatojums, kura saskaņots rezultāts ir sarkanajā zonā (virs redzamā "
"sākumpunkta, bet zem vai vienāds ar automātiskā grāmatojuma slieksni) tiks "
"pievienots automātiski."

#: gnucash/gtkbuilder/dialog-preferences.glade:2182
msgid ""
"The minimum score a potential match must have to be displayed in the match "
"list."
msgstr ""
"Minimālais rezultāts, kāds vajadzīgs potenciālajai saderībai, lai tā būtu "
"redzama saskaņoto sarakstā."

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2203
msgid "Commercial ATM _fees threshold"
msgstr "Bankomāta pakalpojuma _maksa sākas no"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2217
msgid "Auto-c_lear threshold"
msgstr "Sākumpunkta _nokārtošana automātiski"

# treshold - arī minimālā noteiktā summa
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2231
msgid "Auto-_add threshold"
msgstr "Sākumpunkta pievienošana _automātiski"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2245
msgid "Match _display threshold"
msgstr "Saskaņot _redzamo sākumpunktu"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2256
msgid "Use _bayesian matching"
msgstr "Izmantot _Baijesa saskaņošanu"

#: gnucash/gtkbuilder/dialog-preferences.glade:2262
msgid ""
"Use bayesian algorithms to match new transactions with existing accounts."
msgstr ""
"Izmantot varbūtības algoritmus jaunu grāmatojumu saskaņošanai esošiem "
"kontiem."

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2296
#, fuzzy
#| msgid "Match _display threshold"
msgid "Likely match _day threshold"
msgstr "Saskaņot _redzamo sākumpunktu"

#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2309
#, fuzzy
#| msgid "Match _display threshold"
msgid "_Unlikely match day threshold"
msgstr "Saskaņot _redzamo sākumpunktu"

#: gnucash/gtkbuilder/dialog-preferences.glade:2323
msgid ""
"A transaction whose date is within the threshold is likely to be a match. "
"Default is 4 days."
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:2345
msgid ""
"A transaction whose date is outside the threshold is unlikely to be a match. "
"Default is 14 days."
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:2391
msgid "<b>Checks</b>"
msgstr "<b>Čeki</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2406
msgid "The default check printing font."
msgstr "Noklusētais čeku drukāšanas fonts."

#: gnucash/gtkbuilder/dialog-preferences.glade:2416
msgid "Print _date format"
msgstr "Drukas _datuma formāts"

#: gnucash/gtkbuilder/dialog-preferences.glade:2422
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:2434
msgid "Print _blocking chars"
msgstr "Drukāt _bloķējošās rakstzīmes"

#: gnucash/gtkbuilder/dialog-preferences.glade:2440
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:2455
msgid "Default _font"
msgstr "Noklusētais _fonts"

#: gnucash/gtkbuilder/dialog-preferences.glade:2484
msgid "Printing"
msgstr "Druka"

#: gnucash/gtkbuilder/dialog-preferences.glade:2514
msgid "'_Enter' moves to blank transaction"
msgstr "'_Enter' pāriet uz neaizpildītu grāmatojumu"

#: gnucash/gtkbuilder/dialog-preferences.glade:2520
#, 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:2532
msgid "_Auto-raise lists"
msgstr "_Palielināt sarakstu automātiski"

#: gnucash/gtkbuilder/dialog-preferences.glade:2538
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:2550
msgid "Tab order in_cludes Transfer on Memorised Transactions"
msgstr "Lauku secībā ie_kļaut Pārskaitījumu saglabātajiem darījumiem"

#: gnucash/gtkbuilder/dialog-preferences.glade:2556
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:2581
msgid "<b>Reconciling</b>"
msgstr "<b>Saskaņošana</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2591
msgid "Check cleared _transactions"
msgstr "Pārbaudīt nokārtotos _grāmatojumus"

#: gnucash/gtkbuilder/dialog-preferences.glade:2597
msgid "Pre-check cleared transactions when creating a reconcile dialog."
msgstr "Pirms izveidot saskaņošanas dialogu, iezīmēt nokārtotos grāmatojumus."

#: gnucash/gtkbuilder/dialog-preferences.glade:2609
msgid "Automatic credit card _payment"
msgstr "Automātisks kredītkartes _maksājums"

#: gnucash/gtkbuilder/dialog-preferences.glade:2615
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:2627
msgid "Always reconcile to t_oday"
msgstr "Vienmēr _saskaņot uz šodienu"

#: gnucash/gtkbuilder/dialog-preferences.glade:2633
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:2658
msgid "<b>Graphics</b>"
msgstr "<b>Grafiski</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2668
#, fuzzy
msgid "_Use GnuCash built-in color theme"
msgstr "_Neizmantot GnuCash iebūvētās krāsas"

#: gnucash/gtkbuilder/dialog-preferences.glade:2674
#, 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:2686
msgid "Double _mode colors alternate with transactions"
msgstr "Divu krāsu _mija grāmatojumos"

#: gnucash/gtkbuilder/dialog-preferences.glade:2692
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:2704
msgid "Draw hori_zontal lines between rows"
msgstr "Zīmēt _horizontālas līnijas starp rindām"

#: gnucash/gtkbuilder/dialog-preferences.glade:2710
msgid "Show horizontal borders on the cells."
msgstr "Rādīt horizontālas šūnu malas."

#: gnucash/gtkbuilder/dialog-preferences.glade:2722
msgid "Draw _vertical lines between columns"
msgstr "Zīmēt _vertikālas līnijas starp kolonnām"

#: gnucash/gtkbuilder/dialog-preferences.glade:2728
msgid "Show vertical borders on the cells."
msgstr "Rādīt šūnu vertikālās robežas."

#: gnucash/gtkbuilder/dialog-preferences.glade:2753
#: gnucash/report/reports/standard/invoice.scm:401
#: gnucash/report/reports/standard/invoice.scm:406
#: gnucash/report/reports/standard/invoice.scm:519
#: gnucash/report/reports/standard/invoice.scm:525
#: gnucash/report/reports/standard/invoice.scm:531
#: gnucash/report/reports/standard/invoice.scm:537
#: gnucash/report/reports/standard/invoice.scm:543
#: gnucash/report/reports/standard/invoice.scm:549
#, fuzzy
msgid "Layout"
msgstr "<b>Izklājums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2765
#, fuzzy
#| msgid "Number of _transactions"
msgid "_Placement of future transactions"
msgstr "_Grāmatojumu skaits"

#: gnucash/gtkbuilder/dialog-preferences.glade:2771
#, fuzzy
#| 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."
msgid ""
"If checked, transactions with a date in the future will be displayed at the "
"bottom of the register after the blank transaction unless in reverse sort "
"order when they are displayed at the top before the blank transaction. If "
"clear, the blank transaction will be at the bottom of the register after all "
"transactions unless in reverse sort order when it will be at the top."
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:2811
msgid "<b>Default Style</b>"
msgstr "<b>Noklusētais stils</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2834
msgid "<b>Other Defaults</b>"
msgstr "<b>Citi noklusējumi</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:2844
msgid "_Basic ledger"
msgstr "_Pamata virsgrāmata"

#: gnucash/gtkbuilder/dialog-preferences.glade:2863
msgid "_Auto-split ledger"
msgstr "_Sadalīt grāmatojumu automātiski"

#. Translators: This is a menu item in the View menu
#: gnucash/gtkbuilder/dialog-preferences.glade:2882
#: gnucash/ui/gnc-plugin-page-register.ui:87
msgid "Transaction _Journal"
msgstr "Grā_matojumu žurnāls"

#: gnucash/gtkbuilder/dialog-preferences.glade:2904
msgid "Number of _transactions"
msgstr "_Grāmatojumu skaits"

#: gnucash/gtkbuilder/dialog-preferences.glade:2937
#, fuzzy
#| msgid "_Double line mode"
msgid "_Double line view"
msgstr "_Dubultrindu režīms:"

#: gnucash/gtkbuilder/dialog-preferences.glade:2943
#: gnucash/ui/gnc-embedded-register-window.ui:83
#: gnucash/ui/gnc-plugin-page-register.ui:99
#, fuzzy
msgid ""
"Show a second line with Action, Notes, and Linked Document fields for each "
"transaction."
msgstr "Parādīt divas informācijas rindas no katra grāmatojuma"

#: gnucash/gtkbuilder/dialog-preferences.glade:2955
msgid "Register opens in a new _window"
msgstr "Reģistrs atveras jaunā l_ogā"

#: gnucash/gtkbuilder/dialog-preferences.glade:2961
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:2973
msgid "_Only display leaf account names"
msgstr "_Rādīt tikai kontu nosaukumu uzrakstus"

#: gnucash/gtkbuilder/dialog-preferences.glade:2979
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."

#: gnucash/gtkbuilder/dialog-preferences.glade:3056
msgid "Register Defaults"
msgstr "Reģistru noklusējumi"

#: gnucash/gtkbuilder/dialog-preferences.glade:3088
msgid "<b>Default Report Currency</b>"
msgstr "<b>Noklusētā pārskata valūta</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3111
msgid "<b>Location</b>"
msgstr "<b>Izvietojums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3121
msgid "Report opens in a new _window"
msgstr "Pārskats atveras jaunā l_ogā"

#: gnucash/gtkbuilder/dialog-preferences.glade:3127
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:3155
#: gnucash/gtkbuilder/dialog-preferences.glade:3235
#, fuzzy
msgid "Default zoom level"
msgstr "<b>Noklusētais mērogs</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3270
msgid "Reports"
msgstr "Pārskati"

#: gnucash/gtkbuilder/dialog-preferences.glade:3290
msgid "<b>Window Geometry</b>"
msgstr "<b>Loga izmēri</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3310
msgid "_Save window size and position"
msgstr "_Saglabāt logu lielumu un novietojumu"

#: gnucash/gtkbuilder/dialog-preferences.glade:3316
msgid "Save window size and location when it is closed."
msgstr "Saglabāt logu lielumu un izvietojumu."

#: gnucash/gtkbuilder/dialog-preferences.glade:3329
msgid "Bring the most _recent tab to the front"
msgstr "Iznest _nesenāko izmantoto cilni priekšpusē"

#: gnucash/gtkbuilder/dialog-preferences.glade:3361
msgid "<b>Tab Position</b>"
msgstr "<b>Cilnes novietojums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3371
#: gnucash/ui/gnc-main-window.ui:195
msgid "To_p"
msgstr "_Augšā"

#: gnucash/gtkbuilder/dialog-preferences.glade:3390
#: gnucash/ui/gnc-main-window.ui:201
msgid "B_ottom"
msgstr "A_pakšā"

#: gnucash/gtkbuilder/dialog-preferences.glade:3409
#: gnucash/ui/gnc-main-window.ui:207
msgid "_Left"
msgstr "Pa _kreisi"

#: gnucash/gtkbuilder/dialog-preferences.glade:3428
#: gnucash/ui/gnc-main-window.ui:213
msgid "_Right"
msgstr "_Pa labi"

#: gnucash/gtkbuilder/dialog-preferences.glade:3450
msgid "<b>Summary Bar Position</b>"
msgstr "<b>Kopsavilkuma joslas novietojums</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3479
#: gnucash/gtkbuilder/dialog-print-check.glade:267
#: gnucash/report/reports/standard/investment-lots.scm:198
msgid "Bottom"
msgstr "Apakšā"

#: gnucash/gtkbuilder/dialog-preferences.glade:3511
msgid "<b>Tabs</b>"
msgstr "<b>Cilnes</b>"

#: gnucash/gtkbuilder/dialog-preferences.glade:3521
msgid "Show close button on _notebook tabs"
msgstr "Rādīt aizvēršanas pogu uz piezīmju grāmatas _cilnēm"

#: gnucash/gtkbuilder/dialog-preferences.glade:3527
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:3548
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:3568
msgid "characters"
msgstr "simboli"

#: gnucash/gtkbuilder/dialog-preferences.glade:3587
msgid "_Width"
msgstr "_Platums"

#: gnucash/gtkbuilder/dialog-preferences.glade:3598
msgid "Open new tabs _adjacent to current tab"
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:3604
msgid "Opens new tab adjacent to current tab instead of at the end."
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:3643
msgid "Windows"
msgstr "Logi"

#: gnucash/gtkbuilder/dialog-preferences.glade:3662
msgid ""
"Alpha Vantage requires an API key to use their service. You can obtain a key "
"by registering for a free account at the Alpha Vantage website, https://www."
"alphavantage.co/support/#api-key."
msgstr ""

#: gnucash/gtkbuilder/dialog-preferences.glade:3711
#: gnucash/gtkbuilder/dialog-preferences.glade:3734
#, 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
msgid "Last"
msgstr "Pēdējais"

#: gnucash/gtkbuilder/dialog-price.glade:21
msgid "Net Asset Value"
msgstr "Aktīvi vērtība:"

#: gnucash/gtkbuilder/dialog-price.glade:43
msgid "Price Editor"
msgstr "Kursa redaktors"

#: gnucash/gtkbuilder/dialog-price.glade:195
msgid "S_ource"
msgstr "_Pirmsākums"

#: gnucash/gtkbuilder/dialog-price.glade:225
#: gnucash/register/ledger-core/split-register.c:2117
#: gnucash/register/ledger-core/split-register.c:2120
#: gnucash/ui/gnc-plugin-page-invoice.ui:108
msgid "_Price"
msgstr "_Cena"

#: gnucash/gtkbuilder/dialog-price.glade:374
#, fuzzy
msgid "Remove Old Prices"
msgstr "Dzēst _veco"

#: gnucash/gtkbuilder/dialog-price.glade:437
#, 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:457
#, fuzzy
msgid "Remove all prices before date."
msgstr "Dzēst cenas, kas vecākas par lietotāja ievadīto datumu."

#: gnucash/gtkbuilder/dialog-price.glade:471
msgid "Last of _Week"
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:475
msgid "Keep the last price of each week if present before date."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:488
#, fuzzy
msgid "Last of _Month"
msgstr "pēdējais mēnesis"

#: gnucash/gtkbuilder/dialog-price.glade:492
msgid "Keep the last price of each month if present before date."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:505
#, fuzzy
msgid "Last of _Quarter"
msgstr "Nākamā ceturkšņa sākums"

#: gnucash/gtkbuilder/dialog-price.glade:509
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:522
#, fuzzy
msgid "Last of _Period"
msgstr "Budžeta pēdējais periods"

#: gnucash/gtkbuilder/dialog-price.glade:526
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:539
#, fuzzy
msgid "_Scaled"
msgstr "Lokāle"

#: gnucash/gtkbuilder/dialog-price.glade:543
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:591
#, fuzzy
msgid "First Date"
msgstr "Nosūtīšanas datums"

#: gnucash/gtkbuilder/dialog-price.glade:622
#, fuzzy
msgid "From these Commodities"
msgstr "Vērtspapīri"

#: gnucash/gtkbuilder/dialog-price.glade:636
msgid "Keeping the last available price for option"
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:668
msgid "Include _Fetched online prices"
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:672
msgid "If activated, prices added by Finance::Quote will be included."
msgstr ""

#: gnucash/gtkbuilder/dialog-price.glade:687
#, fuzzy
msgid "Include manually _Entered prices"
msgstr "Dzēst _manuāli ievadītās cenas"

#: gnucash/gtkbuilder/dialog-price.glade:691
#, fuzzy
msgid "If activated, include manually entered prices."
msgstr "Dzēst _manuāli ievadītās cenas"

#: gnucash/gtkbuilder/dialog-price.glade:708
#, fuzzy
msgid "_Added by the application"
msgstr "Atmest šo pieteikumu"

#: gnucash/gtkbuilder/dialog-price.glade:712
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:758
msgid "Before _Date"
msgstr "_Datums"

#: gnucash/gtkbuilder/dialog-price.glade:798
#: gnucash/report/reports/standard/price-scatter.scm:76
msgid "Price Database"
msgstr "Cenu datubāze"

#: gnucash/gtkbuilder/dialog-price.glade:853
msgid "Add a new price."
msgstr "Pievienot jaunu cenu."

#: gnucash/gtkbuilder/dialog-price.glade:871
msgid "Remove the current price."
msgstr "Dzēst pašreizējo cenu."

#: gnucash/gtkbuilder/dialog-price.glade:889
msgid "Edit the current price."
msgstr "Rediģēt pašreizējo cenu."

#: gnucash/gtkbuilder/dialog-price.glade:901
msgid "Remove _Old"
msgstr "Dzēst _veco"

#: gnucash/gtkbuilder/dialog-price.glade:906
msgid "Remove prices older than a user-entered date."
msgstr "Dzēst cenas, kas vecākas par lietotāja ievadīto datumu."

#: gnucash/gtkbuilder/dialog-price.glade:918
msgid "_Get Quotes"
msgstr "_Saņemt kursus"

#: gnucash/gtkbuilder/dialog-price.glade:923
msgid "Get new online quotes for stock accounts."
msgstr "Saņemt tiešsaistē kvotas akciju kontiem."

#: gnucash/gtkbuilder/dialog-print-check.glade:129
msgid "Save Custom Check Format"
msgstr "Saglabāt pielāgotu čeka formātu"

#: gnucash/gtkbuilder/dialog-print-check.glade:192
msgid ""
"Enter a title for this custom format. This title will appear in the \"Check "
"format\" selector of the Print Check dialog. Using the title of an existing "
"custom format will cause that format to be overwritten."
msgstr ""
"Ievadiet pielāgotā formāta nosaukumu. Nosaukums parādīsies \"Čeka formāts\" "
"dialoga sarakstā. Ja izmantosiet jau esoša pielāgota formāta nosaukumu, "
"formāts tiks pārrakstīts."

#: gnucash/gtkbuilder/dialog-print-check.glade:241
msgid "Inches"
msgstr "Collas"

#: gnucash/gtkbuilder/dialog-print-check.glade:244
msgid "Centimeters"
msgstr "Centimetri"

#: gnucash/gtkbuilder/dialog-print-check.glade:247
msgid "Millimeters"
msgstr "Milimetri"

#: gnucash/gtkbuilder/dialog-print-check.glade:250
msgid "Points"
msgstr "Punkti"

#: gnucash/gtkbuilder/dialog-print-check.glade:264
msgid "Middle"
msgstr "Vidū"

#: gnucash/gtkbuilder/dialog-print-check.glade:281
msgid "Quicken/QuickBooks (tm) US-Letter"
msgstr "Quicken/QuickBooks (tm) US-Letter"

#: gnucash/gtkbuilder/dialog-print-check.glade:284
msgid "Deluxe(tm) Personal Checks US-Letter"
msgstr "Deluxe(tm) Personal Checks US-Letter"

#: gnucash/gtkbuilder/dialog-print-check.glade:287
msgid "Quicken(tm) Wallet Checks w/ side stub"
msgstr "Quicken(tm) Wallet Checks w/ side stub"

#: gnucash/gtkbuilder/dialog-print-check.glade:344
#: gnucash/ui/gnc-plugin-basic-commands.ui:41
#: gnucash/ui/gnc-plugin-page-account-tree.ui:6
#: gnucash/ui/gnc-plugin-page-budget.ui:6
#: gnucash/ui/gnc-plugin-page-invoice.ui:6
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:6
#: gnucash/ui/gnc-plugin-page-sx-list.ui:6
msgid "_Print"
msgstr "_Drukāt"

#: gnucash/gtkbuilder/dialog-print-check.glade:384
msgid "Check _format"
msgstr "Pārbaudīt _formātu"

#: gnucash/gtkbuilder/dialog-print-check.glade:399
msgid "Check po_sition"
msgstr "Pārbaudīt _pozīciju"

#: gnucash/gtkbuilder/dialog-print-check.glade:415
msgid "_Date format"
msgstr "_Datuma formāts"

#: gnucash/gtkbuilder/dialog-print-check.glade:529
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:533
#: gnucash/gtkbuilder/dialog-print-check.glade:1084
msgid "_Address"
msgstr "_Adrese: "

#: gnucash/gtkbuilder/dialog-print-check.glade:560
#, fuzzy
msgid "Checks on first _page"
msgstr "Čeki _pirmajā lapā"

#: gnucash/gtkbuilder/dialog-print-check.glade:660
msgid "x"
msgstr "x"

#: gnucash/gtkbuilder/dialog-print-check.glade:672
msgid "y"
msgstr "y"

#: gnucash/gtkbuilder/dialog-print-check.glade:685
msgid "Pa_yee"
msgstr "_Saņēmējs"

#: gnucash/gtkbuilder/dialog-print-check.glade:715
msgid "Amount (_words)"
msgstr "Summa (_vārdos)"

#: gnucash/gtkbuilder/dialog-print-check.glade:730
msgid "Amount (_numbers)"
msgstr "Summa (_Skaitļos)"

#: gnucash/gtkbuilder/dialog-print-check.glade:938
msgid "_Units"
msgstr "_Vienības"

#: gnucash/gtkbuilder/dialog-print-check.glade:969
msgid "_Translation"
msgstr "_Tulkojums"

#: gnucash/gtkbuilder/dialog-print-check.glade:984
msgid "_Rotation"
msgstr "_Rotācija"

#: gnucash/gtkbuilder/dialog-print-check.glade:1031
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:1044
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:1057
msgid "Degrees"
msgstr "Pakāpes"

#: gnucash/gtkbuilder/dialog-print-check.glade:1066
#, fuzzy
msgid "_Save Format"
msgstr "_Saglabāt formātu"

#: gnucash/gtkbuilder/dialog-print-check.glade:1176
msgid "Splits Memo"
msgstr "Sadalījuma piezīmes"

#: gnucash/gtkbuilder/dialog-print-check.glade:1191
msgid "Splits Amount"
msgstr "Sadalījuma summa:"

#: gnucash/gtkbuilder/dialog-print-check.glade:1206
msgid "Splits Account"
msgstr "Sadalījuma konts"

#: gnucash/gtkbuilder/dialog-print-check.glade:1359
msgid "Custom format"
msgstr "Pielāgots formāts"

#: gnucash/gtkbuilder/dialog-progress.glade:12
msgid "Working…"
msgstr "Strādā…"

#: gnucash/gtkbuilder/dialog-report.glade:55
msgid "<b>A_vailable reports</b>"
msgstr "<b>_Pieejamie pārskati</b>"

#: gnucash/gtkbuilder/dialog-report.glade:71
msgid "<b>_Selected Reports</b>"
msgstr "<b>_Izvēlētie pārskati</b>"

#: gnucash/gtkbuilder/dialog-report.glade:101
msgid "A_dd >>"
msgstr "_Pievienot >>"

#: gnucash/gtkbuilder/dialog-report.glade:117
msgid "<< _Remove"
msgstr "<< _Dzēst"

#: gnucash/gtkbuilder/dialog-report.glade:145
msgid "Move _up"
msgstr "Iet uz _augšu"

#: gnucash/gtkbuilder/dialog-report.glade:161
msgid "Move dow_n"
msgstr "Iet uz _leju"

#: gnucash/gtkbuilder/dialog-report.glade:189
msgid "Si_ze…"
msgstr "_Lielums"

#: gnucash/gtkbuilder/dialog-report.glade:253
msgid "HTML Style Sheets"
msgstr "HTML stila lapas"

#: gnucash/gtkbuilder/dialog-report.glade:302
msgid "<b>Available style sheets</b>"
msgstr "<b>Pieejamās stila lapas</b>"

#: gnucash/gtkbuilder/dialog-report.glade:382
msgid "<b>Style sheet options</b>"
msgstr "<b>Stila lapas izvēlnes</b>"

#: gnucash/gtkbuilder/dialog-report.glade:433
msgid "Report Size"
msgstr "Pārskata izmērs"

#: gnucash/gtkbuilder/dialog-report.glade:499
msgid "Enter report row/column span"
msgstr "Izveidot pārskata rindu/kolonnu posmu"

#: gnucash/gtkbuilder/dialog-report.glade:544
msgid "_Row span"
msgstr "_Rindas platums"

#: gnucash/gtkbuilder/dialog-report.glade:559
msgid "_Column span"
msgstr "_Kolonnas platums"

#: gnucash/gtkbuilder/dialog-report.glade:585
msgid "Select HTML Style Sheet"
msgstr "Izvēlēties HTML stila lapu"

#: gnucash/gtkbuilder/dialog-report.glade:703
msgid "New Style Sheet"
msgstr "Jauna stila lapa"

#: gnucash/gtkbuilder/dialog-report.glade:759
msgid "<b>New style sheet info</b>"
msgstr "<b>Jaunās stila lapas info</b>"

#: gnucash/gtkbuilder/dialog-report.glade:795
#, fuzzy
msgid "_Template"
msgstr "_Veidne"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:8
msgid "Reset Warnings"
msgstr "Restaurēt brīdinājumus"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:86
msgid ""
"You have requested that the following warning dialogs not be presented. To "
"re-enable any of these dialogs, select the check box next to the dialog, "
"then click OK."
msgstr ""
"Jūs izvēlējāties, ka sekojoši brīdinājuma dialogi netiks rādīti. Lai rādītu "
"jebkurus no šiem dialogiem, izvēlieties rūtiņu atzīmēšanai, kas atrodas "
"līdzās dialogam, tad spiediet OK. "

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:120
msgid "_Unselect All"
msgstr "_Atcelt visus"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:146
msgid "No warnings to reset."
msgstr "Nav brīdinājumu restaurēšanai."

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:164
msgid "Permanent Warnings"
msgstr "Pastāvīgi brīdinājumi"

#: gnucash/gtkbuilder/dialog-reset-warnings.glade:205
msgid "Temporary Warnings"
msgstr "Īslaicīgi brīdinājumi"

#: gnucash/gtkbuilder/dialog-search.glade:37
#, fuzzy
msgid "_New item…"
msgstr "_Pievienot jaunu…"

#: gnucash/gtkbuilder/dialog-search.glade:82
msgid "_Find"
msgstr "_Meklēt"

#: gnucash/gtkbuilder/dialog-search.glade:134
msgid " Search "
msgstr " Meklēt "

#: gnucash/gtkbuilder/dialog-search.glade:207
msgid "Search for items where"
msgstr "Meklēt posteņus kur"

#: gnucash/gtkbuilder/dialog-search.glade:228
msgid "<b>Match all entries</b>"
msgstr "<b>Saskaņot visus ierakstus</b>"

#: gnucash/gtkbuilder/dialog-search.glade:281
msgid "Search Criteria"
msgstr "Meklēšanas kritēriji"

#: gnucash/gtkbuilder/dialog-search.glade:314
msgid "New search"
msgstr "Meklēt no jauna"

#: gnucash/gtkbuilder/dialog-search.glade:331
msgid "Refine current search"
msgstr "Attīrīt pašreizējo meklēšanu"

#: gnucash/gtkbuilder/dialog-search.glade:348
msgid "Add results to current search"
msgstr "Pievienot rezultātus pašreizējai meklēšanai"

#: gnucash/gtkbuilder/dialog-search.glade:365
msgid "Delete results from current search"
msgstr "Dzēst rezultātus no pašreizējās meklēšanas"

#: gnucash/gtkbuilder/dialog-search.glade:393
msgid "Search only active data"
msgstr "Meklēt tikai aktīvus datus"

#: gnucash/gtkbuilder/dialog-search.glade:399
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:417
msgid "Type of search"
msgstr "Meklēšanas veids"

#: gnucash/gtkbuilder/dialog-sx.glade:8
msgid "Account Deletion"
msgstr "Konta dzēšana"

#: gnucash/gtkbuilder/dialog-sx.glade:55
msgid ""
"The following Scheduled Transactions reference the deleted account and must "
"now be corrected. Press OK to edit them."
msgstr ""
"Sekojoši plānotie grāmatojumi atsaucas uz dzēstu kontu un tagad ir jāmaina. "
"Spiediet OK lai rediģētu tos."

#: gnucash/gtkbuilder/dialog-sx.glade:123
#: gnucash/gtkbuilder/gnc-frequency.glade:171
#: gnucash/gtkbuilder/gnc-frequency.glade:760
#: gnucash/report/reports/standard/category-barchart.scm:122
#: gnucash/report/trep-engine.scm:312 libgnucash/engine/Recurrence.cpp:744
msgid "Daily"
msgstr "Katru dienu"

#: gnucash/gtkbuilder/dialog-sx.glade:129
msgid "Bi-Weekly"
msgstr "Reizi divās nedēļās"

#: gnucash/gtkbuilder/dialog-sx.glade:138
#: gnucash/report/reports/standard/account-piecharts.scm:111
#: gnucash/report/trep-engine.scm:342 libgnucash/engine/Recurrence.cpp:787
msgid "Yearly"
msgstr "Reizi gadā"

#: gnucash/gtkbuilder/dialog-sx.glade:144
msgid "Make Scheduled Transaction"
msgstr "Izveidot plānoto grāmatojumu"

#: gnucash/gtkbuilder/dialog-sx.glade:159
msgid "Advanced…"
msgstr "Papildus…"

#: gnucash/gtkbuilder/dialog-sx.glade:310
msgid "Never End"
msgstr "Nekad nebeidzas"

#: gnucash/gtkbuilder/dialog-sx.glade:362
msgid "Number of Occurrences"
msgstr "Atgadījumu skaits"

#: gnucash/gtkbuilder/dialog-sx.glade:508
msgid "<b>Since Last Run</b>"
msgstr "<b>Kopš pēdējās palaišanas reizes</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:531
msgid "<b>Transaction Editor Defaults</b>"
msgstr "<b>Grāmatojuma redaktora noklusējumi</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:541
msgid "_Run when data file opened"
msgstr "_Palaist, atverot datu failu"

#: gnucash/gtkbuilder/dialog-sx.glade:545
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:558
msgid "_Show notification window"
msgstr "Rādīt ž_urnāla logu"

#: gnucash/gtkbuilder/dialog-sx.glade:562
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:575
msgid "_Auto-create new transactions"
msgstr "Izveidot jaunus grāmatojums _automātiski"

#: gnucash/gtkbuilder/dialog-sx.glade:579
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:599
msgid "Begin notifications this many days before the transaction is created."
msgstr "Sākt paziņojumus tik dienu pirms grāmatojuma izveidošanas."

#: gnucash/gtkbuilder/dialog-sx.glade:638
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:670
msgid "_Notify before transactions are created"
msgstr "_Paziņot pirms grāmatojumu izveidošanas"

#: gnucash/gtkbuilder/dialog-sx.glade:675
msgid "Set the 'notify' flag on newly created scheduled transactions."
msgstr ""
"Iestatīt 'paziņot' karogu no jauna izveidotiem plānotiem grāmatojumiem."

#: gnucash/gtkbuilder/dialog-sx.glade:694
msgid "Crea_te in advance"
msgstr "_Izveidot pirms"

#: gnucash/gtkbuilder/dialog-sx.glade:709
msgid "R_emind in advance"
msgstr "_Atgādināt pirms"

#: gnucash/gtkbuilder/dialog-sx.glade:720
#, fuzzy
#| msgid "_Review created transactions"
msgid "Re_view created transactions"
msgstr "_Pārskatīt izveidotos grāmatojumus"

#: gnucash/gtkbuilder/dialog-sx.glade:724
#, fuzzy
#| msgid "_Review created transactions"
msgid ""
"Set 'Review created transactions' as the default in the \"since last run\" "
"dialog."
msgstr "_Pārskatīt izveidotos grāmatojumus"

#: gnucash/gtkbuilder/dialog-sx.glade:788
msgid "Edit Scheduled Transaction"
msgstr "Rediģēt plānoto grāmatojumu"

#: gnucash/gtkbuilder/dialog-sx.glade:954
msgid "Create in advance"
msgstr "Izveidot pirms"

#: gnucash/gtkbuilder/dialog-sx.glade:969
msgid "Remind in advance"
msgstr "Atgādināt pirms"

#: gnucash/gtkbuilder/dialog-sx.glade:1028
msgid "Create automatically"
msgstr "Izveidot automātiski"

#: gnucash/gtkbuilder/dialog-sx.glade:1032
msgid "Conditional on splits not having variables"
msgstr "Nosacījums uz sadalījumiem bez mainīgajiem"

#: gnucash/gtkbuilder/dialog-sx.glade:1103
msgid "Notify me when created"
msgstr "Paziņot man, kad ir izveidots"

#: gnucash/gtkbuilder/dialog-sx.glade:1151
msgid "<b>Occurrences</b>"
msgstr "<b>Sastopamība</b>"

#: gnucash/gtkbuilder/dialog-sx.glade:1174
msgid "Last Occurred: "
msgstr "Pēdējoreiz parādījās:"

#: gnucash/gtkbuilder/dialog-sx.glade:1208
msgid "Repeats:"
msgstr "Atkārtojumi:"

#: gnucash/gtkbuilder/dialog-sx.glade:1243
msgid "Until"
msgstr "Līdz"

#: gnucash/gtkbuilder/dialog-sx.glade:1259
#, fuzzy
msgctxt "repeat"
msgid "For"
msgstr "Forma"

#: gnucash/gtkbuilder/dialog-sx.glade:1278
msgid "occurrences"
msgstr "gadījums"

#: gnucash/gtkbuilder/dialog-sx.glade:1290
msgid "remaining"
msgstr "atlicis"

#: gnucash/gtkbuilder/dialog-sx.glade:1372
msgid "Overview"
msgstr "Pārskats"

#: gnucash/gtkbuilder/dialog-sx.glade:1445
msgid "Template Transaction"
msgstr "Grāmatojuma veidne"

#: gnucash/gtkbuilder/dialog-sx.glade:1476
msgid "Since Last Run…"
msgstr "Kopš pēdējās palaišanas…"

#: gnucash/gtkbuilder/dialog-sx.glade:1593
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:145
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:246
msgid "<b>_Accounts</b>"
msgstr "<b>_Konti</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:270
msgid "_Income"
msgstr "_Ieņēmumi"

#: gnucash/gtkbuilder/dialog-tax-info.glade:286
msgid "_Expense"
msgstr "_Izdevumi"

#: gnucash/gtkbuilder/dialog-tax-info.glade:302
msgid "_Asset"
msgstr "_Aktīvi"

#: gnucash/gtkbuilder/dialog-tax-info.glade:318
msgid "_Liability/Equity"
msgstr "_Pasīvi"

#: gnucash/gtkbuilder/dialog-tax-info.glade:472
msgid "<b>Account Tax Information</b>"
msgstr "<b>Nodokļu informācija</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:483
msgid "Tax _Related"
msgstr "_Saistīt ar nodokļiem"

#: gnucash/gtkbuilder/dialog-tax-info.glade:515
msgid "<b>_TXF Categories</b>"
msgstr "<b>_TXF Kategorijas</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:618
msgid "<b>Payer Name Source</b>"
msgstr "<b>Maksātāja nosaukuma pirmavots</b>"

#: gnucash/gtkbuilder/dialog-tax-info.glade:629
msgid "C_urrent Account"
msgstr "P_ašrezējais konts"

#: gnucash/gtkbuilder/dialog-tax-info.glade:679
msgid "<b>Copy Number</b>"
msgstr "<b>Kopēt skaitli</b>"

#: gnucash/gtkbuilder/dialog-tax-table.glade:7
#: gnucash/gtkbuilder/dialog-tax-table.glade:31
msgid "Tax Tables"
msgstr "Nodokļu tabulas"

#: gnucash/gtkbuilder/dialog-tax-table.glade:142
msgid "<b>Tax Table Entries</b>"
msgstr "<b>Nodokļu tabulas ieraksti</b>"

#: gnucash/gtkbuilder/dialog-tax-table.glade:197
msgid "De_lete"
msgstr "_Dzēst"

#: gnucash/gtkbuilder/dialog-tax-table.glade:212
msgid "Ne_w"
msgstr "_Jauns"

#: gnucash/gtkbuilder/dialog-tax-table.glade:286
msgid "Value $"
msgstr "Vērtība"

#: gnucash/gtkbuilder/dialog-tax-table.glade:289
msgid "Percent %"
msgstr "Procenti %"

#: gnucash/gtkbuilder/dialog-tax-table.glade:385
msgid "<b>Tax Table Entry</b>"
msgstr "<b>Nodokļu tabulas ieraksts</b>"

#: gnucash/gtkbuilder/dialog-tax-table.glade:491
#: gnucash/register/ledger-core/split-register.c:2124
#: gnucash/register/ledger-core/split-register.c:2127
msgid "_Value"
msgstr "_Vērtība"

#: gnucash/gtkbuilder/dialog-tax-table.glade:506
#: gnucash/ui/gnc-reconcile-window.ui:30
msgid "_Account"
msgstr "_Konts"

#: gnucash/gtkbuilder/dialog-totd.glade:8
msgid "GnuCash Tip Of The Day"
msgstr "GnuCash dienas padoms"

#: gnucash/gtkbuilder/dialog-totd.glade:26
#, fuzzy
msgid "_Previous"
msgstr "Iepriekšējais"

#: gnucash/gtkbuilder/dialog-totd.glade:41
#, fuzzy
msgid "_Next"
msgstr "Nākamais"

#: gnucash/gtkbuilder/dialog-totd.glade:95
#, fuzzy
msgid "<b>Tip of the Day</b>"
msgstr "<b>Dienas padoms:</b>"

#: gnucash/gtkbuilder/dialog-totd.glade:145
msgid "_Show tips at startup"
msgstr "_Rādīt padomus uzsākot"

#: gnucash/gtkbuilder/dialog-transfer.glade:8
msgid "Transfer Funds"
msgstr "Pārskaitīt naudas līdzekļus"

#: gnucash/gtkbuilder/dialog-transfer.glade:80
msgid "<b>Basic Information</b>"
msgstr "<b>Pamata informācija</b>"

#: gnucash/gtkbuilder/dialog-transfer.glade:441
#: gnucash/gtkbuilder/dialog-transfer.glade:457
#: gnucash/report/reports/standard/net-charts.scm:47
msgid "Show Income/Expense"
msgstr "Rādīt ieņēmumus/izdevumus"

#: gnucash/gtkbuilder/dialog-transfer.glade:491
msgid "<b>Currency Transfer</b>"
msgstr "<b>Valūtas pārskaitījums</b>"

#: gnucash/gtkbuilder/dialog-transfer.glade:520
msgid "Exchange Rate"
msgstr "Valūtas kurss"

#: gnucash/gtkbuilder/dialog-transfer.glade:601
msgid "_Fetch Rate"
msgstr "_Iepirkšanas likme"

#: gnucash/gtkbuilder/dialog-userpass.glade:7
msgid "Username and Password"
msgstr "Lietotājvārds un parole"

#: gnucash/gtkbuilder/dialog-userpass.glade:63
msgid "Enter your username and password"
msgstr "Ievadiet lietotājvārdu un paroli"

#: gnucash/gtkbuilder/dialog-userpass.glade:85
msgid "_Username"
msgstr "_Lietotājvārds"

#: gnucash/gtkbuilder/dialog-userpass.glade:100
#: gnucash/import-export/aqb/dialog-ab.glade:781
msgid "_Password"
msgstr "_Parole"

#: gnucash/gtkbuilder/dialog-vendor.glade:159
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:66
msgid "%Y-%m-%d"
msgstr "%G-%m-%d"

#: gnucash/gtkbuilder/gnc-date-format.glade:78
msgid "Include Century"
msgstr "Iekļaut gadsimtu"

#: gnucash/gtkbuilder/gnc-date-format.glade:116
msgid "Abbreviation"
msgstr "Saīsinājums"

#: gnucash/gtkbuilder/gnc-date-format.glade:226
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.cpp:666
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.cpp:666
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.cpp:666
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.cpp:666
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:692
#: libgnucash/engine/Recurrence.cpp:739
msgid "Once"
msgstr "Vienreiz"

#: gnucash/gtkbuilder/gnc-frequency.glade:177
#: gnucash/gtkbuilder/gnc-frequency.glade:1239
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:649
msgid "Not scheduled"
msgstr "Nav ieplānots"

#: gnucash/gtkbuilder/gnc-frequency.glade:673
msgid "Select occurrence date above."
msgstr "Augstāk izvēlieties parādīšanās datumu."

#: gnucash/gtkbuilder/gnc-frequency.glade:710
msgctxt "Daily"
msgid "Every"
msgstr "Katru"

#: gnucash/gtkbuilder/gnc-frequency.glade:741
msgctxt "Daily"
msgid "days."
msgstr "dienas."

#: gnucash/gtkbuilder/gnc-frequency.glade:787
msgctxt "Weekly"
msgid "Every"
msgstr "Katru"

#: gnucash/gtkbuilder/gnc-frequency.glade:818
msgctxt "Weekly"
msgid "weeks."
msgstr "nedēļas."

#: gnucash/gtkbuilder/gnc-frequency.glade:853
#: gnucash/report/reports/example/daily-reports.scm:163
msgid "Saturday"
msgstr "Sestdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:868
#: gnucash/report/reports/example/daily-reports.scm:163
msgid "Friday"
msgstr "Piektdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:883
#: gnucash/report/reports/example/daily-reports.scm:162
msgid "Wednesday"
msgstr "Trešdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:898
#: gnucash/report/reports/example/daily-reports.scm:163
msgid "Thursday"
msgstr "Ceturtdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:913
#: gnucash/report/reports/example/daily-reports.scm:161
msgid "Sunday"
msgstr "Svētdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:928
#: gnucash/report/reports/example/daily-reports.scm:161
msgid "Monday"
msgstr "Pirmdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:943
#: gnucash/report/reports/example/daily-reports.scm:162
msgid "Tuesday"
msgstr "Otrdiena"

#: gnucash/gtkbuilder/gnc-frequency.glade:1023
msgctxt "Semimonthly"
msgid "Every"
msgstr "Katru"

#: gnucash/gtkbuilder/gnc-frequency.glade:1053
msgctxt "Semimonthly"
msgid "months."
msgstr "mēnesi."

#: gnucash/gtkbuilder/gnc-frequency.glade:1078
msgid "First on the"
msgstr "Pirmoreiz"

#: gnucash/gtkbuilder/gnc-frequency.glade:1111
#: gnucash/gtkbuilder/gnc-frequency.glade:1188
#: gnucash/gtkbuilder/gnc-frequency.glade:1358
msgid "except on weekends"
msgstr "izņemot brīvdienās"

#: gnucash/gtkbuilder/gnc-frequency.glade:1155
msgid "then on the"
msgstr "tad"

#: gnucash/gtkbuilder/gnc-frequency.glade:1267
msgctxt "Monthly"
msgid "Every"
msgstr "Katru"

#: gnucash/gtkbuilder/gnc-frequency.glade:1299
msgctxt "Monthly"
msgid "months."
msgstr "mēnešus."

# liek pirms datuma.
# nevar ierakstīt, netulkojas
#: gnucash/gtkbuilder/gnc-frequency.glade:1325
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:117
msgid "Replace"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:121
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:134
#, fuzzy
msgid "Add"
msgstr "_Pievienot"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:138
msgid "Add 'value' to current budget for each period"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:152
#, fuzzy
msgid "Multiply"
msgstr "_Daudzkārtīgs:"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:156
msgid "Multiply current budget for each period by 'value'"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:178
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:316
msgid "The number of leading digits to keep when rounding"
msgstr "Noteicošais ciparu skaits noapaļojot"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:197
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:334
msgid "Significant Digits"
msgstr "Būtiski cipari"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:209
msgid "Use a fixed value or apply transformation for all periods."
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:238
msgid "Estimate Budget Values"
msgstr "Novērtēt budžeta vērtību"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:299
#, fuzzy
msgid "Use Average"
msgstr "Vidējais"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:303
msgid "Use the average value over all actual periods for all projected periods"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:372
msgid ""
"GnuCash will estimate budget values for the selected accounts from past "
"transactions."
msgstr ""
"Izvēlētajos kontos GnuCash novērtēs budžeta ierakstus no iepriekšējiem "
"grāmatojumiem."

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:410
#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:658
msgid "Budget Options"
msgstr "Budžeta izvēlnes"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:477
msgid "Budget Name"
msgstr "Budžeta nosaukums"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:541
msgid "Number of Periods"
msgstr "Periodu skaits"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:571
msgid "Budget Period"
msgstr "Budžeta periods"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:620
#: gnucash/report/reports/standard/general-ledger.scm:126
#: gnucash/report/trep-engine.scm:91 gnucash/report/trep-engine.scm:2281
msgid "Show Account Code"
msgstr "Rādīt konta kodu"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:634
#, fuzzy
msgid "Show Description"
msgstr "Apraksts"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:675
msgid "Note: Use View->'Filter By…' to control visible accounts."
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:693
msgid "Budget List"
msgstr "Budžeta saraksts"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:713
msgid "Close the Budget List"
msgstr "Aizvērt budžeta sarakstu"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:773
msgid "Create a New Budget"
msgstr "Izveidot jaunu budžetu"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:789
msgid "Open the Selected Budget"
msgstr "Atvērt izvēlēto budžetu"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:805
msgid "Delete the Selected Budget"
msgstr "Dzēst izvēlēto budžetu"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:837
#, fuzzy
msgid "Budget Notes"
msgstr "Budžeta nosaukums"

#: gnucash/gtkbuilder/gnc-plugin-page-budget.glade:892
#, fuzzy
msgid "Enter Note"
msgstr "Papildu piezīmes"

#. Filter register by… Dialog
#: 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-register.glade:80
msgid "Show _All"
msgstr "Rādīt _visu"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:100
#, fuzzy
msgid "Show _number of days"
msgstr "Rādīt daļu skaitu"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:120
msgid ""
"Valid range is 0 to 1100 days\n"
"If 0, all previous days included"
msgstr ""

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:195
msgid "Choo_se Date"
msgstr "_Izvēlēties datumu"

#. Filter By Dialog, State Tab
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:390
msgid "_Unreconciled"
msgstr "_Nesaskaņots"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:422
msgid "C_leared"
msgstr "_Nokārtots"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:438
msgid "_Voided"
msgstr "_Anulēts"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:454
msgid "_Frozen"
msgstr "_Iesaldēts"

#. Filter By Dialog, below tabs
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:533
msgid "Sa_ve Filter"
msgstr "Saglabāt _filtru"

#. Duplicate Transaction Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:566
msgid "Duplicate Transaction"
msgstr "Dublēt grāmatojumu"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:665
msgid "_Number"
msgstr "_Numurs"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:693
msgid "_Transaction Number"
msgstr "_Grāmatojuma numurs"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:723
#, fuzzy
#| msgid "Delete the current entry"
msgid "Keep Linked Document Entry"
msgstr "Dzēst pašreizējo ierakstu"

#. Sort register by Dialog
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:770
msgid "Sort register by…"
msgstr "Kārtot reģistru pēc…"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:833
msgid "_Standard Order"
msgstr "_Standarta kārtība"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:837
msgid "Keep normal account order."
msgstr "Saglabāt normālu kontu secību."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:866
msgid "Sort by date."
msgstr "Kārtot pēc datuma."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:881
#: gnucash/ui/gnc-plugin-page-invoice.ui:96
msgid "Date of _Entry"
msgstr "_Ieraksta datums"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:885
msgid "Sort by the date of entry."
msgstr "Kārtot pēc ieraksta datuma."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:900
msgid "S_tatement Date"
msgstr "_Pārskata datums"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:904
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:919
msgid "Num_ber"
msgstr "_Numurs"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:923
msgid "Sort by number."
msgstr "Kārtot pēc numura."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:938
msgid "Amo_unt"
msgstr "_Summa"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:942
msgid "Sort by amount."
msgstr "Kārtot pēc summas."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:961
msgid "Sort by memo."
msgstr "Kārtot pēc piezīmes."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:976
#: gnucash/ui/gnc-plugin-page-invoice.ui:114
msgid "Descri_ption"
msgstr "_Apraksts"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:980
msgid "Sort by description."
msgstr "Kārtot pēc apraksta."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:995
#: gnucash/ui/gnc-embedded-register-window.ui:88
msgid "_Action"
msgstr "_Darbība"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:999
msgid "Sort by action field."
msgstr "Kārtot pēc darbības lauka."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1018
msgid "Sort by notes field."
msgstr "Kārtot pēc piezīmju lauka."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1049
msgid "Sa_ve Sort Order"
msgstr "Sa_glabāt kārtošanas secību"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1053
msgid "Save the sort order for this register."
msgstr "Saglabāt šī reģistra kārtošanas secību"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1069
#, fuzzy
msgid "_Reverse Order"
msgstr "Pretēja secība"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1073
msgid "Sort in descending order."
msgstr "Kārtot dilstošā secībā."

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1109
msgid "Void Transaction"
msgstr "Anulēt grāmatojumu"

#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:1173
msgid "Reason for voiding transaction"
msgstr "Iemesls grāmatojuma anulēšanai"

#: gnucash/gtkbuilder/gnc-recurrence.glade:12
msgid "day(s)"
msgstr "dienas"

#: gnucash/gtkbuilder/gnc-recurrence.glade:15
msgid "week(s)"
msgstr "nedēļas"

#: gnucash/gtkbuilder/gnc-recurrence.glade:18
msgid "month(s)"
msgstr "mēneši"

#: gnucash/gtkbuilder/gnc-recurrence.glade:21
msgid "year(s)"
msgstr "Gadi"

#: gnucash/gtkbuilder/gnc-recurrence.glade:50
msgid "Every "
msgstr "Katru"

#: gnucash/gtkbuilder/gnc-recurrence.glade:62
msgid ""
"Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; "
"Quarterly = every 3 months"
msgstr ""
"Kalendāro vienību skaita atkārtojums: T.i. Reizi divās nedēļās = katru otro "
"nedēļu; Reizi ceturksnī = katru trešo mēnesi"

#: gnucash/gtkbuilder/gnc-recurrence.glade:109
msgid "beginning on"
msgstr "sākt no"

#: gnucash/gtkbuilder/gnc-recurrence.glade:144
msgid "last of month"
msgstr "pēdējais mēnesis"

#: gnucash/gtkbuilder/gnc-recurrence.glade:148
msgid "Always use the last day (or day of week) in the month?"
msgstr "Vai vienmēr izmantot mēneša pēdējo dienu (vai nedēļas dienu)?"

#: gnucash/gtkbuilder/gnc-recurrence.glade:160
msgid "same week & day"
msgstr "tā pati nedēļa & diena"

#: gnucash/gtkbuilder/gnc-recurrence.glade:164
msgid ""
"Match the \"day of week\" and \"week of month\"? (for example, the \"second "
"Tuesday\" of every month)"
msgstr ""
"Atbilst \"nedēļas diena\" un \"mēneša nedēļa\"? (piem., katra mēneša \"otrā "
"otrdiena\")"

#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:62
msgid "Only show _active owners"
msgstr "Rādīt tikai _aktīvos īpašniekus"

#: gnucash/gtkbuilder/gnc-tree-view-owner.glade:79
msgid "Show _zero balance owners"
msgstr "Rādīt _nulles bilances īpašniekus"

#: gnucash/gtkbuilder/window-autoclear.glade:71
#, fuzzy
#| msgid "Auto-clear"
msgid "About Auto-Clear"
msgstr "Nokārtot automātiski"

#: gnucash/gtkbuilder/window-autoclear.glade:86
msgid ""
"Use this dialog if you want GnuCash to automatically find which transactions "
"are cleared, given an ending balance. For example, said ending balance can "
"be the current balance given by your bank online."
msgstr ""

#: gnucash/gtkbuilder/window-autoclear.glade:101
#, fuzzy
#| msgid "Fraction"
msgid "Caution!"
msgstr "Frakcija"

#: gnucash/gtkbuilder/window-autoclear.glade:116
msgid ""
"This tool might be slow or abort if the number of uncleared splits is more "
"than approximately 20. In that case please clear at least some of them "
"manually."
msgstr ""

#: gnucash/gtkbuilder/window-autoclear.glade:139
#: gnucash/gtkbuilder/window-reconcile.glade:118
msgid "_Ending Balance"
msgstr "_Beigu bilance"

#: gnucash/gtkbuilder/window-autoclear.glade:181
#, fuzzy
#| msgid "_Review created transactions"
msgid "_Review cleared splits"
msgstr "_Pārskatīt izveidotos grāmatojumus"

#: gnucash/gtkbuilder/window-autoclear.glade:185
msgid "Select this option to open a register tab with newly cleared splits."
msgstr ""

#: gnucash/gtkbuilder/window-reconcile.glade:71
msgid "<b>Reconcile Information</b>"
msgstr "<b>Saskaņot bilanci</b>"

#: gnucash/gtkbuilder/window-reconcile.glade:93
msgid "Statement _Date"
msgstr "Saskaņojuma _datums"

#: gnucash/gtkbuilder/window-reconcile.glade:128
msgid "Include _subaccounts"
msgstr "Iekļaut _subkontus"

#: gnucash/gtkbuilder/window-reconcile.glade:132
msgid ""
"Include all descendant accounts in the reconcile. All of them must use the "
"same commodity as this one."
msgstr ""
"Iekļaut visus saskaņotā konta bērnu kontus. Tiem visiem ir jābūt tajā pašā "
"valūtā kā saskaņojamam kontam."

#: gnucash/gtkbuilder/window-reconcile.glade:258
#, fuzzy
msgid "Statement Date is after today"
msgstr "Ieraksta datums"

#: gnucash/html/gnc-html-webkit1.c:78 gnucash/html/gnc-html-webkit2.c:87
msgid "Not found"
msgstr "Nav atrasts"

#: gnucash/html/gnc-html-webkit1.c:79 gnucash/html/gnc-html-webkit2.c:88
msgid "The specified URL could not be loaded."
msgstr "Norādītais URL nav ielādējams."

#: gnucash/html/gnc-html-webkit1.c:560 gnucash/html/gnc-html-webkit1.c:979
#: gnucash/html/gnc-html-webkit2.c:563 gnucash/html/gnc-html-webkit2.c:930
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:570 gnucash/html/gnc-html-webkit1.c:991
#: gnucash/html/gnc-html-webkit2.c:573 gnucash/html/gnc-html-webkit2.c:942
msgid ""
"Network HTTP access is disabled. You can enable it in the Network section of "
"the Preferences dialog."
msgstr ""
"HTTP pieeja tīklam ir noliegta. Jūs to varat atļaut Tīkla sadaļas "
"Iestatījumu dialogā."

#: gnucash/html/gnc-html-webkit1.c:911 gnucash/html/gnc-html-webkit2.c:862
#, c-format
msgid "There was an error accessing %s."
msgstr "Notika kļūda pieejot %s."

#: gnucash/html/gnc-html-webkit1.c:1211
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:480
#, 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:772
msgid "Online Banking Account Name"
msgstr "Tiešsaistes bankas konta nosaukums"

#: gnucash/import-export/aqb/assistant-ab-initial.c:777
msgid "GnuCash Account Name"
msgstr "GnuCash konta nosaukums"

#: gnucash/import-export/aqb/assistant-ab-initial.c:783
#: gnucash/import-export/qif-imp/assistant-qif-import.c:591
#: 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:27
msgid ""
"This assistant helps you setting up your Online Banking connection with your "
"bank."
msgstr ""

#: gnucash/import-export/aqb/assistant-ab-initial.glade:39
msgid ""
"The requirements for Online Banking vary between the different supported "
"AqBanking backends, but usually you will need:\n"
"* Your bank needs to grant you online access. See on their website or ask "
"their customer service for how to obtain it.\n"
"They should also tell you:\n"
"* Your user ID that identifies you to their server, often your base account "
"number;\n"
"* The URL of their Online Banking server;\n"
"* In some cases the routing number of your bank's branch is useful in this "
"assistant;\n"
"* Authentication methods vary by backend and chosen method:\n"
" * FinTS PIN/TAN: Some methods require a specific gadget like a card reader "
"or a mobile;\n"
" * FinTS HBCI: You have to exchange the public parts of asymmetric keys with "
"your bank (\"Ini-Letter\").\n"
" * PayPal: registered email address, password, API signature;"
msgstr ""

#. See https://wiki.gnucash.org/wiki/AqBanking for the used terminology and replace the link, if a localized version exists.
#: gnucash/import-export/aqb/assistant-ab-initial.glade:65
msgid ""
"See <a href=\"https://wiki.gnucash.org/wiki/AqBanking\">https://wiki.gnucash."
"org/wiki/AqBanking</a> for more details"
msgstr ""

#: gnucash/import-export/aqb/assistant-ab-initial.glade:78
msgid ""
"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."
msgstr ""

#: gnucash/import-export/aqb/assistant-ab-initial.glade:89
msgid "Initial Online Banking Setup"
msgstr "Sākotnējais tiešsaistes bankas iestatījums"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:111
#, fuzzy
#| 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."
msgid ""
"The Setup of your Online Banking connection is handled by the external "
"program \"AqBanking Setup\"."
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:125
msgid ""
"That means:\n"
"* It ignores GnuCash's preferences like \"Close log window when finished\".\n"
"* To report issues read"
msgstr ""

#: gnucash/import-export/aqb/assistant-ab-initial.glade:141
msgid ""
"<a href=\"https://aquamaniac.de/rdm/projects/aqbanking/wiki/Bugreports/"
"\">https://aquamaniac.de/rdm/projects/aqbanking/wiki/Bugreports/</a>"
msgstr ""

#: gnucash/import-export/aqb/assistant-ab-initial.glade:157
#, fuzzy
#| 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."
msgid ""
"You have to set up at least one connection before you can continue.\n"
"\n"
"Please press the button below to start it."
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:170
#, fuzzy
#| msgid "_Start AqBanking Wizard"
msgid "_Start AqBanking Setup"
msgstr "_Sākt Aqbankas vedni"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:186
#, fuzzy
#| msgid "Initial Online Banking Setup"
msgid "Start Online Banking Setup"
msgstr "Sākotnējais tiešsaistes bankas iestatījums"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:204
#, fuzzy
msgid ""
"Double Click on the line of an Online Banking account name if you want to "
"match it to a GnuCash account or select incorrect matches and click \"Delete "
"selected matches\". Click \"Next\" when all desired accounts are matching."
msgstr ""
"Klikšķiniet uz tiešsaistes bankas konta nosaukuma, ja vēlaties to salāgot ar "
"GnuCash kontu. Klikšķiniet \"Tālāk\", kad visi vajadzīgie konti ir salāgoti. "

#: gnucash/import-export/aqb/assistant-ab-initial.glade:242
#, fuzzy
msgid "_Delete selected matches"
msgstr "Dzēst izvēlēto kontu"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:265
msgid "Match Online accounts with GnuCash accounts"
msgstr "Salāgot tiešsaistes bankas kontus ar GnuCash kontiem"

#: gnucash/import-export/aqb/assistant-ab-initial.glade:280
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:296
msgid "Online Banking Setup Finished"
msgstr "Tiešsaistes bankas iestatījums pabeigts"

#: gnucash/import-export/aqb/dialog-ab.glade:8
msgid "Online Banking Connection Window"
msgstr "Tiešsaistes bankas savienojuma logs"

#: gnucash/import-export/aqb/dialog-ab.glade:26
#, fuzzy
msgid "_Abort"
msgstr "_Par"

#: gnucash/import-export/aqb/dialog-ab.glade:82
#: gnucash/import-export/aqb/dialog-ab.glade:148
msgid "Progress"
msgstr "Progress"

#: gnucash/import-export/aqb/dialog-ab.glade:106
#, fuzzy
msgid "Current _Job"
msgstr "Pašreizējais darbs"

#: gnucash/import-export/aqb/dialog-ab.glade:162
#, fuzzy
msgid "Current _Action"
msgstr "Pašreizējā darbība"

#: gnucash/import-export/aqb/dialog-ab.glade:211
#, 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:349
msgid "Date range of transactions to retrieve:"
msgstr "Grāmatojumu datumu intervāls atjaunošanai:"

#: gnucash/import-export/aqb/dialog-ab.glade:369
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:145
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:175
#: gnucash/report/reports/standard/customer-summary.scm:40
#: gnucash/report/reports/standard/new-owner-report.scm:44
msgid "From"
msgstr "No"

#: gnucash/import-export/aqb/dialog-ab.glade:390
msgid "_Earliest possible date"
msgstr "_Agrākais iespējamais datums"

#: gnucash/import-export/aqb/dialog-ab.glade:407
msgid "_Last retrieval date"
msgstr "_Pēdējais iegūšanas datums"

#: gnucash/import-export/aqb/dialog-ab.glade:424
msgid "E_nter date:"
msgstr "_Ievadīt datumu:"

#: gnucash/import-export/aqb/dialog-ab.glade:474
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:145
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:175
#: gnucash/report/reports/standard/customer-summary.scm:41
#: gnucash/report/reports/standard/new-aging.scm:39
#: gnucash/report/reports/standard/new-owner-report.scm:45
msgid "To"
msgstr "Uz"

#: gnucash/import-export/aqb/dialog-ab.glade:495
msgid "Ente_r date:"
msgstr "_Ievadīt datumu:"

#: gnucash/import-export/aqb/dialog-ab.glade:512
msgid "No_w"
msgstr ""

#: gnucash/import-export/aqb/dialog-ab.glade:569
msgid "Enter Password"
msgstr "Ievadiet paroli"

#: gnucash/import-export/aqb/dialog-ab.glade:630
msgid "Enter your password"
msgstr "Ievadiet savu paroli"

#: gnucash/import-export/aqb/dialog-ab.glade:649
#, fuzzy
#| msgid "_Width"
msgid "Bar_width"
msgstr "_Platums"

#. TAN generator with flicker interface common in DE only
#: gnucash/import-export/aqb/dialog-ab.glade:666
msgid "Setting the bar width, adapting to the size of the TAN generator."
msgstr ""

#: gnucash/import-export/aqb/dialog-ab.glade:681
#, fuzzy
#| msgid "_Delete"
msgid "_Delay"
msgstr "D_zēst"

#. TAN generator with flicker interface common in DE only
#: gnucash/import-export/aqb/dialog-ab.glade:695
msgid ""
"Setting the delay time, with small values the flicker graphic is repeated "
"faster."
msgstr ""

#. TAN generator with flicker interface common in DE only
#: gnucash/import-export/aqb/dialog-ab.glade:751
msgid ""
"Hold the TAN generator in front of the animated graphic. The markings "
"(triangles) on the graphic must match those on the TAN generator."
msgstr ""

#: gnucash/import-export/aqb/dialog-ab.glade:796
#, fuzzy
msgid "Con_firm Password"
msgstr "Apstiprināt paroli:"

#: gnucash/import-export/aqb/dialog-ab.glade:836
#, fuzzy
msgid "_Remember the PIN in memory"
msgstr "Paturēt PIN atmiņā"

#: gnucash/import-export/aqb/dialog-ab.glade:842
#, fuzzy
msgid ""
"If active, the PIN for FinTS/AqBanking actions will be remembered in memory "
"during a session. Otherwise it will have to be entered again each time "
"during a session when it is needed."
msgstr ""
"Ja ieslēgts, PIN priekš HBCI/Aqbanka darbībām tiks iegaumēts sesijas laikā. "
"Ja ne, to vajadzēs ievadīt vēlreiz katru reizi sesijas laikā, kad tas ir "
"nepieciešams."

#: gnucash/import-export/aqb/dialog-ab.glade:877
msgid "Name for new template"
msgstr "Jaunās veidnes nosaukums"

#: gnucash/import-export/aqb/dialog-ab.glade:939
msgid "_Name of the new template"
msgstr "Jaunās veidnes _nosaukums"

#: gnucash/import-export/aqb/dialog-ab.glade:953
msgid "Enter a unique name for the new template."
msgstr "Ievadiet nosaukumu jaunajai veidnei."

#: gnucash/import-export/aqb/dialog-ab.glade:983
msgid "Online Transaction"
msgstr "Tiešsaistes grāmatojums"

#: gnucash/import-export/aqb/dialog-ab.glade:998
#, fuzzy
msgid "Execute _later (unimpl.)"
msgstr "Izpildīt vēlāk (unimpl.)"

#: gnucash/import-export/aqb/dialog-ab.glade:1027
#, fuzzy
msgid "Execute _Now"
msgstr "Izpildīt tagad"

#: gnucash/import-export/aqb/dialog-ab.glade:1035
msgid "Execute this online transaction now"
msgstr "Izpildīt tagad šo tiešsaistes grāmatojumu"

#: gnucash/import-export/aqb/dialog-ab.glade:1062
msgid "Enter an Online Transaction"
msgstr "Ievadiet tiešsaistes grāmatojumu"

#: gnucash/import-export/aqb/dialog-ab.glade:1099
#, fuzzy
msgid "Recipient Account _Number"
msgstr "Saņēmēja konta numurs"

#: gnucash/import-export/aqb/dialog-ab.glade:1128
#, fuzzy
msgid "Recipient _Bank Code"
msgstr "Saņēmēja bankas kods"

#: gnucash/import-export/aqb/dialog-ab.glade:1158
#, fuzzy
msgid "_Recipient Name"
msgstr "Saņēmēja nosaukums"

#: gnucash/import-export/aqb/dialog-ab.glade:1174
#: gnucash/import-export/aqb/dialog-ab.glade:1274
msgid "at Bank"
msgstr "Bankā"

#: gnucash/import-export/aqb/dialog-ab.glade:1187
msgid "(filled in automatically)"
msgstr "(aizpildīts automātiski)"

#: gnucash/import-export/aqb/dialog-ab.glade:1216
#, fuzzy
msgid "Payment _Purpose (only for recipient)"
msgstr "Maksājuma mērķis (tikai saņēmējam)"

#: gnucash/import-export/aqb/dialog-ab.glade:1232
msgid "Payment Purpose continued"
msgstr "Maksājuma mērķis turpinājumā"

#: gnucash/import-export/aqb/dialog-ab.glade:1246
#, fuzzy
msgid "_Originator Name"
msgstr "Veidotāja nosaukums"

#: gnucash/import-export/aqb/dialog-ab.glade:1298
msgid "Originator Account Number"
msgstr "Veidotāja konta numurs"

#: gnucash/import-export/aqb/dialog-ab.glade:1322
msgid "Bank Code"
msgstr "Bankas kods"

#: gnucash/import-export/aqb/dialog-ab.glade:1483
#, fuzzy
msgid "_Add current"
msgstr "Pievienot pašreizējo"

#: gnucash/import-export/aqb/dialog-ab.glade:1489
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:1501
#, fuzzy
msgid "_Up"
msgstr "Augšup"

#: gnucash/import-export/aqb/dialog-ab.glade:1507
msgid "Move the selected transaction template one row up"
msgstr "Novietot izvēlēto grāmatojuma veidni vienu rindu augstāk"

#: gnucash/import-export/aqb/dialog-ab.glade:1519
#, fuzzy
msgid "_Down"
msgstr "Lejup"

#: gnucash/import-export/aqb/dialog-ab.glade:1525
msgid "Move the selected transaction template one row down"
msgstr "Novietot izvēlēto grāmatojuma veidni vienu rindu zemāk"

#: gnucash/import-export/aqb/dialog-ab.glade:1537
#, fuzzy
msgid "_Sort"
msgstr "Kārtot"

#: gnucash/import-export/aqb/dialog-ab.glade:1543
msgid "Sort the list of transaction templates alphabetically"
msgstr "Kārtot grāmatojumu veidnes pēc alfabēta"

#: gnucash/import-export/aqb/dialog-ab.glade:1555
#, fuzzy
msgid "D_elete"
msgstr "Dzēst"

#: gnucash/import-export/aqb/dialog-ab.glade:1561
msgid "Delete the currently selected transaction template"
msgstr "Dzēst pašreizējo izvēlēto grāmatojuma veidni"

#: gnucash/import-export/aqb/dialog-ab.glade:1609
#, fuzzy
msgid "_Templates"
msgstr "Veidnes"

#: gnucash/import-export/aqb/dialog-ab.glade:1661
#, fuzzy
#| msgid "Select File for Import"
msgid "Select File Import Format and Template"
msgstr "Izvēlieties importējamo failu"

#: gnucash/import-export/aqb/dialog-ab.glade:1730
msgid ""
"This list contains the file formats that AQBanking knows how to import. The "
"profile list contains specializations and is populated according to which "
"format you select in this list."
msgstr ""

#: gnucash/import-export/aqb/dialog-ab.glade:1733
#, fuzzy
#| msgid "<b>File Format</b>"
msgid "File Format"
msgstr "<b>Faila formāts</b>"

#: gnucash/import-export/aqb/dialog-ab.glade:1779
msgid ""
"This lists one or more specialization templates that adjust the import for "
"different banks' uses of fields in the selected import format."
msgstr ""

#: gnucash/import-export/aqb/dialog-ab.glade:1787
#, fuzzy
#| msgid "Profits:"
msgid "Profiles"
msgstr "Peļņa:"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:22
#: gnucash/import-export/aqb/gncmod-aqbanking.c:70
msgid "Online Banking"
msgstr "Tiešsaistes banka"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:34
msgid "_Close log window when finished"
msgstr "_Aizvērt žurnālu, kad pabeigts"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:40
#: gnucash/import-export/aqb/gschemas/org.gnucash.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:52
#, fuzzy
msgid "Remember the _PIN in memory"
msgstr "Paturēt PIN atmiņā"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:58
#: gnucash/import-export/aqb/gschemas/org.gnucash.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:70
msgid "_Verbose debug messages"
msgstr "_Daudzvārdīgi kļūdu ziņojumi"

#: gnucash/import-export/aqb/dialog-ab-pref.glade:76
#: gnucash/import-export/aqb/gschemas/org.gnucash.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.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:281
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:362
msgid "Enter a SEPA Online Transfer"
msgstr "Ievadiet SEPA tiešsaistes grāmatojumu"

#: gnucash/import-export/aqb/dialog-ab-trans.c:364
#: 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:366
#: 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:369
#: 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:371
#: 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:377
#, fuzzy
#| msgid "Enter a SEPA Online Transfer"
msgid "Enter a SEPA Internal Transfer"
msgstr "Ievadiet SEPA tiešsaistes grāmatojumu"

#: gnucash/import-export/aqb/dialog-ab-trans.c:398
#, fuzzy
msgid "Target Accounts"
msgstr "Nodokļa summa"

#: gnucash/import-export/aqb/dialog-ab-trans.c:409
msgid "Enter a SEPA Online Direct Debit Note"
msgstr "Ievadiet SEPA tiešsaistes debeta notu"

#: gnucash/import-export/aqb/dialog-ab-trans.c:412
msgid "Debited Account Owner"
msgstr "Debitēts konta īpašnieks"

#: gnucash/import-export/aqb/dialog-ab-trans.c:414
msgid "Debited IBAN (International Account Number)"
msgstr "Debitora IBAN konts"

#: gnucash/import-export/aqb/dialog-ab-trans.c:416
msgid "Debited BIC (Bank Code)"
msgstr "Debitora BIC (bankas kods)"

#: gnucash/import-export/aqb/dialog-ab-trans.c:419
msgid "Credited Account Owner"
msgstr "Kreditēta konta īpašnieks"

#: gnucash/import-export/aqb/dialog-ab-trans.c:421
msgid "Credited IBAN (International Account Number)"
msgstr "Saņēmēja IBAN konta numurs"

#: gnucash/import-export/aqb/dialog-ab-trans.c:423
msgid "Credited BIC (Bank Code)"
msgstr "Saņēmēja BIC bankas kods"

#: gnucash/import-export/aqb/dialog-ab-trans.c:504
#, 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:559
#, 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:574
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:594
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:610
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:628
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:645
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:1028
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:1164
#, 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:73
#: gnucash/import-export/aqb/gnc-ab-gettrans.c:124
#: gnucash/import-export/aqb/gnc-ab-transfer.c:104
msgid "No valid online banking account assigned."
msgstr "Netika pievienots pareizs tiešsaistes bankas konts"

#: gnucash/import-export/aqb/gnc-ab-getbalance.c:82
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:116
#, 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-gettrans.c:142
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:194
#, 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:212
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:60
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:116
#, fuzzy
msgid "No reference accounts found."
msgstr "Atbilstoši grāmatojumi nav atrasti"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:181
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:202
msgid "Online Banking Direct Debit Note"
msgstr "Tiešsaistes bankas tiešā Debeta Nota"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:207
msgid "Online Banking Bank-Internal Transfer"
msgstr "Tiešsaistes bankas iekšējais pārskaitījums"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:212
msgid "Online Banking European (SEPA) Transfer"
msgstr "Eiropas banku tiešsaistes (SEPA) pārskaitījums"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:218
#, fuzzy
#| msgid "Online Banking European (SEPA) Transfer"
msgid "Online Banking European (SEPA) Internal Transfer"
msgstr "Eiropas banku tiešsaistes (SEPA) pārskaitījums"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:224
msgid "Online Banking European (SEPA) Debit Note"
msgstr "Eiropas banku tiešsaistes (SEPA) debeta ziņojums"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:230
msgid "Online Banking Transaction"
msgstr "Tiešsaistes bankas grāmatojums"

#: gnucash/import-export/aqb/gnc-ab-transfer.c:291
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:433
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:127
msgid "Unspecified"
msgstr "Nenorādīts"

#: gnucash/import-export/aqb/gnc-ab-utils.c:478
#: gnucash/report/report-utilities.scm:197 libgnucash/engine/Account.cpp:4406
msgid "Bank"
msgstr "Banka"

#: gnucash/import-export/aqb/gnc-ab-utils.c:725
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:819
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:846
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:913
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:1006
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:1023
#, 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:1029
#, 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:1036
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:1051
msgid "Reconcile account now?"
msgstr "Saskaņot kontu tagad?"

#: gnucash/import-export/aqb/gnc-ab-utils.c:1127
msgid "The bank has sent a message in its response."
msgstr "Bankas atbildē ir saņemts ziņojums."

#: gnucash/import-export/aqb/gnc-ab-utils.c:1128
msgid "Subject:"
msgstr "Tēma:"

#: gnucash/import-export/aqb/gnc-file-aqb-import.c:78
msgid "Select a file to import"
msgstr "Izvēlēties failu importēšanai"

#: gnucash/import-export/aqb/gnc-gwen-gui.c:1092
#, 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:1637
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/gnc-plugin-aqbanking.ui:6
msgid "Import using AQBanking"
msgstr ""

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:8
#, fuzzy
msgid "Import into GnuCash any file format supported by AQBanking"
msgstr ""
"Importēt DTAUS failu uz GnuCash un nosūtīt pārskaitījumus tiešsaistē, "
"lietojot tiešsaistes banku"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:14
msgid "_Online Actions"
msgstr "_Tiešsaistes darbības"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:18
msgid "Get _Balance"
msgstr "Iegūt _bilanci"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:20
#: gnucash/ui/gnc-plugin-basic-commands.ui:86
msgid "The list of Scheduled Transactions"
msgstr "Plānoto grāmatojumu saraksts"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:23
msgid "Get _Transactions…"
msgstr "Iegūt _grāmatojumus…"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:25
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.ui:31
#, fuzzy
msgid "Issue _SEPA Transaction…"
msgstr "Izdot SEPA _grāmatojumu…"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:33
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.ui:36
#, fuzzy
msgid "Issue SEPA I_nternal Transaction…"
msgstr "Izdot SEPA _grāmatojumu…"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:38
#, fuzzy
#| msgid ""
#| "Issue a new international European (SEPA) transaction online through "
#| "Online Banking"
msgid ""
"Issue a new internal 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.ui:41
#, fuzzy
msgid "_Internal Transaction…"
msgstr "I_ekšējais grāmatojums…"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:43
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.ui:46
#, fuzzy
msgid "Issue SEPA Direct _Debit…"
msgstr "Izdot SEPA tiešo _debetu…"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:48
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"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:53
msgid "Show _log window"
msgstr "Rādīt ž_urnāla logu"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:55
#, fuzzy
#| msgid "Show the online banking log window."
msgid "Show the online banking log window"
msgstr "Rādīt tiešsaistes bankas logu."

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:63
msgid "_Online Banking Setup…"
msgstr "_Tiešsaistes bankas iestatījums…"

#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:65
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/gschemas/org.gnucash.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.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.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.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.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.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.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.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.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.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.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.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:297
#, fuzzy, c-format
msgid "Validation…\n"
msgstr "pielietojums"

#: gnucash/import-export/bi-import/dialog-bi-import.c:327
#, c-format
msgid "Row %d: no invoice ID in first row of import file.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:335
#, c-format
msgid "Row %d, invoice %s/%u: owner not set.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:347
#, c-format
msgid "Row %d, invoice %s/%u: vendor %s does not exist.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:359
#, c-format
msgid "Row %d, invoice %s/%u: customer %s does not exist.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:372
#, c-format
msgid "Row %d, invoice %s/%u: %s is not a valid posting date.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:380
#, c-format
msgid "Row %d, invoice %s/%u: %s is not a valid due date.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:404
#: gnucash/import-export/bi-import/dialog-bi-import.c:475
#, fuzzy, c-format
msgid "Row %d, invoice %s/%u: account %s does not exist.\n"
msgstr "Rinda %u, konts %s nav %s\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:416
#, c-format
msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Payable.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:426
#, c-format
msgid "Row %d, invoice %s/%u: account %s is not of type Accounts Receivable.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:464
#, c-format
msgid "Row %d, invoice %s/%u: price not set.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:533
#, c-format
msgid "Error(s) in invoice %s, all rows of this invoice ignored.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:539
#, c-format
msgid "Error(s) in invoice without id, all rows of this invoice ignored.\n"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import.c:645
#, fuzzy
msgid "Processing…"
msgstr "_Apstrādāt maksājumu…"

#: gnucash/import-export/bi-import/dialog-bi-import.c:714
#, fuzzy, c-format
msgid "Invoice %s created.\n"
msgstr "Rēķins %s nosūtīts.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:729
#, fuzzy
msgid "Do you want to update existing bills/invoices?"
msgstr "Vai tiešām vēlaties nosūtīt šos rēķinus?"

#: gnucash/import-export/bi-import/dialog-bi-import.c:737
#, fuzzy, c-format
msgid "Invoice %s not updated because it already exists.\n"
msgstr "Rēķins %s NAV nosūtīts jo tam ir nepieciešama valūtas konvertēšana.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:752
#, fuzzy, c-format
msgid "Invoice %s not updated because it is already posted.\n"
msgstr "Rēķins %s NAV nosūtīts jo tam ir nepieciešama valūtas konvertēšana.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:765
#, fuzzy, c-format
msgid "Invoice %s updated.\n"
msgstr "Rēķins %s nosūtīts.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:881
#, c-format
msgid "Invoice %s posted.\n"
msgstr "Rēķins %s nosūtīts.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:886
#, 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:892
#, c-format
msgid "Invoice %s NOT posted because it requires currency conversion.\n"
msgstr "Rēķins %s NAV nosūtīts jo tam ir nepieciešama valūtas konvertēšana.\n"

#: gnucash/import-export/bi-import/dialog-bi-import.c:916
#, fuzzy, c-format
msgid "Nothing to process.\n"
msgstr "Nav brīdinājumu restaurēšanai."

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:138
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:123
#, fuzzy
msgid "ID"
msgstr "ID Nr"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:140
#, fuzzy
msgid "Owner-ID"
msgstr "Īpašnieki"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:141
#, fuzzy
msgid "Billing-ID"
msgstr "Maksājuma ID"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:148
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:92
#: gnucash/report/reports/standard/invoice.scm:93
#: gnucash/report/reports/standard/invoice.scm:422
msgid "Quantity"
msgstr "Daudzums"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:150
#, fuzzy
msgid "Disc-type"
msgstr "Atlaides veids"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:151
#, fuzzy
msgid "Disc-how"
msgstr "Atlaide"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:153
#: gnucash/report/reports/standard/invoice.scm:99
#: gnucash/report/reports/standard/invoice.scm:434
msgid "Taxable"
msgstr "Nodoklis piemērojams"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:154
#, fuzzy
msgid "Taxincluded"
msgstr "Nodokli_s iekļauts"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:155
#, fuzzy
msgid "Tax-table"
msgstr "Nodoklis piemērojams"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:159
#, fuzzy
msgid "Account-posted"
msgstr "Konta piezīmes"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:160
#, fuzzy
msgid "Memo-posted"
msgstr "(nosūtīts)"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:161
#, fuzzy
msgid "Accu-splits"
msgstr "Vairāki sadalījumi"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:194
msgid "Import Bills or Invoices from csv"
msgstr "Importēt maksājumus vai rēķinus no CSV"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:222
#, c-format
msgid ""
"Import:\n"
"- rows ignored: %i\n"
"- rows imported: %i\n"
"\n"
"Validation & processing:\n"
"- rows fixed: %u\n"
"- rows ignored: %u\n"
"- invoices created: %u\n"
"- invoices updated: %u"
msgstr ""

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:225
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:201
msgid "These lines were ignored during import"
msgstr "Sekojošās rindas importējot tika ignorētas"

#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:232
#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:392
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:208
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:302
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:321
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:303
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:321
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/csv-exp/assistant-csv-export.c:80
#, fuzzy
msgid ""
"This assistant will help you export the Account Tree to a file 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"

#. Translators: %s is one of the following paragraphs about rows/transaction.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:87
#, fuzzy, c-format
msgid ""
"This assistant will help you export the Transactions to a file with the "
"separator specified below.\n"
"\n"
"%s\n"
"\n"
"While a transaction may have splits in several of the selected accounts it "
"will only be exported once. It will appear under the first processed account "
"it has a split in.\n"
"\n"
"The Price/Rate output format is controlled by the preference\n"
"\"Numbers, Date, Time\"->\"Force Prices to display as decimals\".\n"
"\n"
"Select the settings you require for the file and then click \"Next\" to "
"proceed or \"Cancel\" to abort the export.\n"
msgstr ""
"Šis vednis palīdzēs jums eksportēt darījumus failā\n"
"ar zemāk norādīto atdalītāju.\n"
"\n"
"Katrs darījums aizņems vairākas rindas un iespējams ka datiem būs "
"nepieciešama vēl papildu apstrāde, lai iegūtu tos jums nepieciešamajā "
"veidā.\n"
"\n"
"Katrs darījums tiks eksportēts vienu reizi tādā secībā, kā ir izvēlēts "
"apstrādāt kontus.\n"
"\n"
"Izvēlieties nepieciešamos iestatījumus un spiediet 'Tālāk', lai turpinātu, "
"vai 'Atcelt' lai pārtrauktu eksportu.\n"

#: gnucash/import-export/csv-exp/assistant-csv-export.c:99
msgid ""
"There will be multiple rows for each transaction with each row representing "
"one split."
msgstr ""

#: gnucash/import-export/csv-exp/assistant-csv-export.c:103
msgid ""
"There will be one row for each transaction, equivalent to a single row in a "
"register in 'Basic Ledger' mode. As such some transfer detail could be lost."
msgstr ""

#. Translators: %s is the file name.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:109
#, 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 and %u the number of accounts.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:114
#, 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.
#: gnucash/import-export/csv-exp/assistant-csv-export.c:120
#, 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:760
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:764
msgid "File exported successfully!\n"
msgstr "Fails veiksmīgi eksportēts!\n"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:135
#: gnucash/import-export/import-main-matcher.cpp:1891
#: gnucash/report/reports/standard/register.scm:217
#: libgnucash/engine/Split.cpp:1611 libgnucash/engine/Split.cpp:1628
msgid "-- Split Transaction --"
msgstr "-- Sadalīts grāmatojums --"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:363
msgid "Full Category Path"
msgstr "QIF kategorijas ceļš"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:365
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:385
msgid "Amount With Sym"
msgstr "Līdz ar simbolu"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:366
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:386
msgid "Amount Num."
msgstr "Summa"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:367
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:387
#, fuzzy
#| msgid "Amount With Sym"
msgid "Value With Sym"
msgstr "Līdz ar simbolu"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:368
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:388
#, fuzzy
#| msgid "Value $"
msgid "Value Num."
msgstr "Vērtība"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:369
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:391
#, fuzzy
msgid "Rate/Price"
msgstr "Uz kursu/cenu"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:375
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:58
msgid "Transaction ID"
msgstr "Grāmatojuma ID"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:379
msgid "Commodity/Currency"
msgstr "Valūta"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:380
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:64
msgid "Void Reason"
msgstr "Tukšs pamatojums"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:383
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:60
msgid "Full Account Name"
msgstr "Pilns konta nosaukums"

#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:390
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:74
msgid "Reconcile Date"
msgstr "Saskaņošanas datums"

#: gnucash/import-export/csv-imp/assistant-csv-account-import.c:69
#, 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:73
#, 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:458
#, 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:466
#, 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:885
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:858
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:908
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:881
msgid "Delete the Import Settings."
msgstr "Dzēst importa iestatījumus."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:942
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:915
msgid "Setting name already exists, overwrite?"
msgstr "Jau pastāv iestatījumi ar šādu nosaukumu. Pārrakstīt?"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:956
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:929
msgid "The settings have been saved."
msgstr "Iestatījumi ir saglabāti."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:981
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:954
msgid "There was a problem saving the settings, please try again."
msgstr "Saglabājot iestatījumus radās kļūda. Lūdzu mēģiniet vēlreiz."

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1152
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1128
msgid "Invalid encoding selected"
msgstr "Izvēlēts nederīgs kodējums"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1313
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1238
msgid "Merge with column on _left"
msgstr "Sapludināt ar kolonnu pa _kreisi"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1317
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1242
msgid "Merge with column on _right"
msgstr "Sapludināt ar kolonnu pa _labi"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1322
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1247
msgid "_Split this column"
msgstr "_Sadalīt šo kolonnu"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1327
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1252
msgid "_Widen this column"
msgstr "_Paplašināt šo kolonnu"

#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1331
#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1256
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:1928
#, 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:1933
#, 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:1938
#, 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:1943
#, 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:1988
#, 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:1432
msgid "This line has the following parse issues:"
msgstr ""

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:1783
msgid "No Linked Account"
msgstr "Nav saistītā konta"

#: gnucash/import-export/csv-imp/assistant-csv-trans-import.cpp:2136
#, 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:2145
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:2210
#, fuzzy, c++-format
msgid "The transactions were imported from file '{1}'."
msgstr "Darījumi tika importēti no faila '%s'."

#: gnucash/import-export/csv-imp/csv-account-import.c:253
#, 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:305
#, 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:314
#, 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:58
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:58
#: gnucash/import-export/import-format-dialog.cpp:62
msgid "Period: 123,456.78"
msgstr "Punkts: 123,456.78"

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:59
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:59
#: gnucash/import-export/import-format-dialog.cpp:70
msgid "Comma: 123.456,78"
msgstr "Komats: 123.456,78"

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:444
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:485
msgid "Please select a date column."
msgstr "Lūdzu izvēlieties datuma kolonnu."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:449
#, fuzzy
msgid "Please select an amount column."
msgstr "Lūdzu izvēlieties konta kolonnu."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:456
#, 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:464
#, 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:472
#, 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:480
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:187
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:209
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:287
msgid "'Commodity From' can not be the same as 'Currency To'."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:500
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:552
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:508
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:560
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:527
#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:593
msgid ""
"Not all fields could be parsed. Please correct the issues reported for each "
"line or adjust the lines to skip."
msgstr ""
"Neizdevās apstrādāt dažus laukus. Izlabojiet rindās sastaptās kļūdas vai arī "
"iestatiet izlaižamo rindu skaitu."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:578
#, fuzzy
msgid ""
"No 'Currency to' column selected and no selected Currency specified either.\n"
"This should never happen. Please report this as a bug."
msgstr ""
"Nav izvēlēta ne noklusētā kolonna ne arī noklusētais konts.\n"
"Tam nebūtu jānotiek, tāpēc, lūdzu, reģistrējiet to kā kļūdu."

#: gnucash/import-export/csv-imp/gnc-import-price.cpp:595
#, 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:493
msgid "Please select an account column."
msgstr "Lūdzu izvēlieties konta kolonnu."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:495
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:501
msgid "Please select a description column."
msgstr "Lūdzu izvēlieties apraksta kolonnu."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:507
#, fuzzy
msgid "Please select a (negated) amount column."
msgstr "Lūdzu izvēlieties konta kolonnu."

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:524
msgid ""
"The current account selections will generate multi-currency transactions. "
"Please select one of the following columns: price, (negated) value."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:531
msgid ""
"The current account selections will generate multi-currency transactions. "
"Please select one of the following columns: price, (negated) value, "
"(negated) transfer amount."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:670
#, fuzzy
msgid ""
"Current line still has parse errors.\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:681
#, fuzzy
#| msgid ""
#| "No account column selected and no default account specified either.\n"
#| "This should never happen. Please report this as a bug."
msgid ""
"No account column selected and no base 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-import-tx.cpp:685
#, fuzzy
#| msgid "Error"
msgid "Parse Error"
msgstr "Kļūda"

#: gnucash/import-export/csv-imp/gnc-import-tx.cpp:701
#, fuzzy
#| msgid "Select matching existing transaction"
msgid "Problem creating preliminary transaction"
msgstr "Izvēlēties saskaņotu esošu grāmatojumu"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:54
#, fuzzy
msgid "From Symbol"
msgstr "Simbols"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:55
#, fuzzy
msgid "From Namespace"
msgstr "Vieta nosaukumam"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:69
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:139
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:82
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:87
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:92
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:152
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:157
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:162
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:124
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:219
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:144
#, 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:158
#, fuzzy
msgid "Column value can not be empty."
msgstr "Konta vērtība nedrīkst būt tukša."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:177
#, fuzzy
msgid "'From Symbol' can not be empty."
msgstr "Konta vērtība nedrīkst būt tukša."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:197
#, fuzzy
msgid "'From Namespace' can not be empty."
msgstr "Konta vērtība nedrīkst būt tukša."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:222
msgid "'Currency To' can not be the same as 'Commodity From'."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:224
#, 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:237
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:245
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:290
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:549
#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:629
#, c++-format
msgid "{1}: {2}"
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:279
msgid "No date column."
msgstr "Nav datuma kolonnas."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:281
#, fuzzy
msgid "No amount column."
msgstr "Nav datuma kolonnas."

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:283
#, fuzzy
msgid "No 'Currency to'."
msgstr "Rādīt valūtas kolonnu"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:285
#, fuzzy
msgid "No 'Commodity from'."
msgstr "Rādīt preču kolonnu"

#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:355
#, 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:63
msgid "Transaction Commodity"
msgstr "Grāmatojuma valūta"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:68
#, fuzzy
#| msgid "Amount (_words)"
msgid "Amount (Negated)"
msgstr "Summa (_vārdos)"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:70
msgid "Value (Negated)"
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:75
msgid "Transfer Action"
msgstr "Pārskaitījuma darbība"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:77
#, fuzzy
#| msgid "Transfer Account"
msgid "Transfer Amount"
msgstr "Pārskaitījuma konts"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:78
#, fuzzy
#| msgid "Transfer Account"
msgid "Transfer Amount (Negated)"
msgstr "Pārskaitījuma konts"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:79
msgid "Transfer Memo"
msgstr "Pārskaitījuma piezīmes"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:80
msgid "Transfer Reconciled"
msgstr "Pārskaitījums saskaņots"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:81
msgid "Transfer Reconcile Date"
msgstr "Pārskaitījuma saskaņojuma datums"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:182
msgid "Value can't be parsed into a valid reconcile state."
msgstr "Vērtību nevar apstrādāt kā pareizu saskaņojumu."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:245
msgid "Date field can not be empty if 'Multi-split' option is unset.\n"
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:261
msgid "Description field can not be empty if 'Multi-split' option is unset.\n"
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:311
#, fuzzy
#| msgid "Invalid Transactions"
msgid "No valid date."
msgstr "Nepareizi darījumi"

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:314
#, fuzzy
#| msgid "Sort by description."
msgid "No valid description."
msgstr "Kārtot pēc apraksta."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:447
msgid "Account value can't be empty."
msgstr "Konta vērtība nedrīkst būt tukša."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:452
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:458
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:464
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:641
#, fuzzy
msgid "No amount or negated amount column."
msgstr "Nav datuma kolonnas."

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:644
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:647
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-props-tx.cpp:662
msgid ""
"Choice of accounts makes this a multi-currency transaction but price or "
"(negated) value column is missing or invalid."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-props-tx.cpp:665
msgid ""
"Choice of accounts makes this a multi-currency transaction but price, "
"(negated) value or (negated) transfer amount column is missing or invalid."
msgstr ""

#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:46
msgid "No Settings"
msgstr "Nav iestatījumu"

#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:47
msgid "GnuCash Export Format"
msgstr "GnuCash eksporta formāts"

#: gnucash/import-export/csv-imp/gnc-imp-settings-csv.cpp:48
#, fuzzy
#| msgid "GnuCash Export Format"
msgid "GnuCash Export Format (4.x and older)"
msgstr "GnuCash eksporta formāts"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:134
#, fuzzy
msgid "Shipping Name"
msgstr "Piegāde"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:135
#, fuzzy
msgid "Shipping Address 1"
msgstr "Piegādes adrese"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:136
#, fuzzy
msgid "Shipping Address 2"
msgstr "Piegādes adrese"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:137
#, fuzzy
msgid "Shipping Address 3"
msgstr "Piegādes adrese"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:138
#, fuzzy
msgid "Shipping Address 4"
msgstr "Piegādes adrese"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:139
#, fuzzy
msgid "Shipping Phone"
msgstr "Kontakti par sūtījuma piegādi"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:140
#, fuzzy
msgid "Shipping Fax"
msgstr "Piegāde"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:141
#, fuzzy
msgid "Shipping Email"
msgstr "Piegāde"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:172
msgid "Import Customers from csv"
msgstr "Importēt klientus no CSV"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:188
msgid "customers"
msgstr "klienti"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:189
msgid "vendors"
msgstr "piegādātāji"

#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:197
#, c-format
msgid ""
"Import results:\n"
"%i lines were ignored\n"
"%i lines imported:\n"
"   %u %s fixed\n"
"   %u %s ignored (not fixable)\n"
"\n"
"   %u %s created\n"
"   %u %s updated (based on id)"
msgstr ""
"Importa rezultāti:\n"
"%i rindas tika ignorētas\n"
"%i rindas importētas:\n"
"   %u %s labojumi\n"
"   %u %s ignorētas (nelabojamas)\n"
"\n"
"   %u %s izveidotas\n"
"   %u %s atjaunotas (balstoties uz id)"

#: gnucash/import-export/import-account-matcher.cpp:241
#, fuzzy, c-format
msgid ""
"The account '%s' is a placeholder account and does not allow transactions. "
"Please choose a different account."
msgstr ""
"Šis konts %s ir viettura konts un nepieļauj grāmatojumus. Izvēlieties citu "
"kontu."

#: gnucash/import-export/import-account-matcher.cpp:419
msgid "(Full account ID: "
msgstr "(Pilns konta ID:"

#: gnucash/import-export/import-commodity-matcher.cpp:92
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.cpp:78
msgid "m/d/y"
msgstr "m/d/g"

#: gnucash/import-export/import-format-dialog.cpp:86
msgid "d/m/y"
msgstr "d/m/g"

#: gnucash/import-export/import-format-dialog.cpp:94
msgid "y/m/d"
msgstr "g/m/d"

#: gnucash/import-export/import-format-dialog.cpp:102
msgid "y/d/m"
msgstr "g/d/m"

#: gnucash/import-export/import-main-matcher.cpp:502
#, fuzzy
msgid "No new transactions were found in this import."
msgstr "Pašreizējais grāmatojums saistīts ar URI."

#: gnucash/import-export/import-main-matcher.cpp:774
msgid "Destination account for the auto-balance split."
msgstr "Mērķa konts bilances sadalīšanai automātiski."

#: gnucash/import-export/import-main-matcher.cpp:1003
msgid "Click Edit to modify"
msgstr ""

#. Translators: Menu entry, no full stop
#: gnucash/import-export/import-main-matcher.cpp:1418
#, fuzzy
#| msgid "_Select transfer account"
msgid "_Assign transfer account"
msgstr "_Izvēlēties pārskaitījuma kontu"

#. Translators: Menu entry, no full stop
#: gnucash/import-export/import-main-matcher.cpp:1423
#, fuzzy
#| msgid "Exchange rate"
msgid "Assign e_xchange rate"
msgstr "Valūtas kurss"

#. Translators: Menu entry, no full stop
#: gnucash/import-export/import-main-matcher.cpp:1428
#, fuzzy
#| msgid "Description, Notes, or Memo"
msgid "_Edit description, notes, or memo"
msgstr "Apraksts vai piezīmes"

#. Translators: Menu entry, no full stop
#: gnucash/import-export/import-main-matcher.cpp:1433
#, fuzzy
#| msgid "Reset defaults"
msgid "_Reset all edits"
msgstr "Atstatīt uz noklusētajiem"

#: gnucash/import-export/import-main-matcher.cpp:1595
#, fuzzy
#| msgid "A"
msgctxt "Column header for 'Adding transaction'"
msgid "A"
msgstr "A"

#: gnucash/import-export/import-main-matcher.cpp:1599
#, fuzzy
msgctxt "Column header for 'Updating plus Clearing transaction'"
msgid "U+C"
msgstr "U+R"

#: gnucash/import-export/import-main-matcher.cpp:1603
#, fuzzy
#| msgid "C"
msgctxt "Column header for 'Clearing transaction'"
msgid "C"
msgstr "K"

#: gnucash/import-export/import-main-matcher.cpp:1610
msgid "Info"
msgstr "Info"

#: gnucash/import-export/import-main-matcher.cpp:1617
#: gnucash/report/stylesheets/head-or-tail.scm:91
msgid "Additional Comments"
msgstr "Papildu komentāri"

#: gnucash/import-export/import-main-matcher.cpp:2002
msgid "New, already balanced"
msgstr "Jauns, jau balansēts"

#. Translators: %1$s is the amount to be transferred,
#. %2$s the destination account.
#: gnucash/import-export/import-main-matcher.cpp:2024
#, 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 the destination account.
#: gnucash/import-export/import-main-matcher.cpp:2032
#, 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.cpp:2045
#, fuzzy, c-format
#| msgid "New, UNBALANCED (need acct to transfer %s)!"
msgid "New, UNBALANCED (need price to transfer %s to acct %s)!"
msgstr "Jauns, NEBALANSĒTS (vajag acct, lai pārskaitītu %s)!"

#. Translators: %s is the amount to be transferred.
#: gnucash/import-export/import-main-matcher.cpp:2061
#, c-format
msgid "New, UNBALANCED (need acct to transfer %s)!"
msgstr "Jauns, NEBALANSĒTS (vajag acct, lai pārskaitītu %s)!"

#: gnucash/import-export/import-main-matcher.cpp:2079
#, fuzzy, c-format
#| msgid "Reconcile (manual) match"
msgid "Reconcile (manual) match to %s"
msgstr "Saskaņot (manuālo) saderību"

#: gnucash/import-export/import-main-matcher.cpp:2084
#, fuzzy, c-format
#| msgid "Reconcile (auto) match"
msgid "Reconcile (auto) match to %s"
msgstr "Saskaņot (auto) saderību"

#: gnucash/import-export/import-main-matcher.cpp:2093
#: gnucash/import-export/import-main-matcher.cpp:2122
msgid "Match missing!"
msgstr "Saderība nav veikta!"

#: gnucash/import-export/import-main-matcher.cpp:2108
#, fuzzy, c-format
#| msgid "Update and reconcile (manual) match"
msgid "Update and reconcile (manual) match to %s"
msgstr "Pielabot un saskaņot (manuāli)"

#: gnucash/import-export/import-main-matcher.cpp:2113
#, fuzzy, c-format
#| msgid "Update and reconcile (auto) match"
msgid "Update and reconcile (auto) match to %s"
msgstr "Pielabot un saskaņot (automātiski)"

#: gnucash/import-export/import-main-matcher.cpp:2130
msgid "Do not import (no action selected)"
msgstr "Neimportēt (nav izvēlēta darbība)"

#: gnucash/import-export/import-match-picker.cpp:343
msgid "Confidence"
msgstr "Noslēpums"

#: gnucash/import-export/import-match-picker.cpp:358
msgid "Pending Action"
msgstr "Gaidošās darbības"

#: gnucash/import-export/import-pending-matches.cpp:191
#: libgnucash/engine/policy.cpp:62
msgid "Manual"
msgstr "Manuāli"

#: gnucash/import-export/import-pending-matches.cpp:193
msgid "Auto"
msgstr "Auto"

#: gnucash/import-export/log-replay/gnc-log-replay.cpp:573
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.cpp:593
#, c-format
msgid "Cannot open the current log file: %s"
msgstr "Nevar atvērt pašreizējo žurnāla failu: %s"

#: gnucash/import-export/log-replay/gnc-log-replay.cpp:608
#, 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.cpp:618
msgid "The log file you selected was empty."
msgstr "Izvēlētais žurnāla fails ir tukšs."

#: gnucash/import-export/log-replay/gnc-log-replay.cpp:627
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/ofx/gnc-ofx-import.cpp:717
#, c-format
msgid "Stock account for security \"%s\""
msgstr "Akciju konts drošībai \"%s\""

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:755
#, c-format
msgid "Income account for security \"%s\""
msgstr "Ieņēmumu konts drošībai \"%s\""

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1045
msgid "Unknown OFX account"
msgstr "Nezināms OFX konts"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1068
msgid "Unknown OFX checking account"
msgstr "Nezināms OFX pārbaudes konts"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1072
msgid "Unknown OFX savings account"
msgstr "Nezināms OFX fondu konts"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1076
msgid "Unknown OFX money market account"
msgstr "Nezināms OFX biržas konts"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1080
msgid "Unknown OFX credit line account"
msgstr "Nezināms OFX kredītlīnijas konts"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1085
msgid "Unknown OFX CMA account"
msgstr "Nezināms OFX CMA konts"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1089
msgid "Unknown OFX credit card account"
msgstr "Nezināms OFX kredītkartes konts"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1093
msgid "Unknown OFX investment account"
msgstr "Nezināms OFX ieguldījumu konts"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1308
#, fuzzy
#| msgid "Finding duplicate transactions"
msgid "Removing duplicate transactions…"
msgstr "Meklēt dublētus grāmatojumus"

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1362
#, c-format
msgid ""
"While importing transactions from OFX file '%s' found %d previously imported "
"transactions, no new transactions."
msgstr ""

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1478
msgid "Open/Quicken Financial Exchange file (*.ofx, *.qfx)"
msgstr ""

#: gnucash/import-export/ofx/gnc-ofx-import.cpp:1483
#, fuzzy
msgid "Select one or multiple OFX/QFX file(s) to process"
msgstr "Izvēlēties OFX/QFX failu apstrādei"

#: gnucash/import-export/ofx/gnc-plugin-ofx.ui:6
msgid "Import _OFX/QFX…"
msgstr "Importēt _OFX/QFX…"

#: gnucash/import-export/ofx/gnc-plugin-ofx.ui:8
msgid "Process an OFX/QFX response file"
msgstr "Apstrādāt OFX/QFX atbildes failu"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:575
msgid "GnuCash account name"
msgstr "GnuCash konta nosaukums"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:880
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:882
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:885
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:925
#, fuzzy
#| msgid "_Name or description"
msgid "Name or _description"
msgstr "_Nosaukums vai apraksts"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:949
msgid "_Ticker symbol or other abbreviation"
msgstr "_Rādītāja simbols vai cits saīsinājums"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:983
msgid "_Exchange or abbreviation type"
msgstr "_Birža vai saīsinājuma veids"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1199
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3433
msgid "(split)"
msgstr "(sadalīt)"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1392
#, fuzzy
msgid "Are you sure you want to cancel?"
msgstr "Vai tiešām vēlaties dzēst \"%s\"?"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1710
msgid "Please select a file to load."
msgstr "Izvēlieties failu atvēršanai."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1713
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:1724
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:1788
msgid "Select QIF File"
msgstr "Izvēlēties QIF failu"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1851
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1854
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3105
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3108
msgid "_Resume"
msgstr "Ko_psavilkums"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1937
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2014
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3190
msgid "Canceled"
msgstr "Atcelts"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1951
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1955
msgid "An error occurred while loading the QIF file."
msgstr "Ielādējot QIF failu radās kļūda."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:1952
#: gnucash/import-export/qif-imp/assistant-qif-import.c:1970
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2033
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2090
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3210
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3231
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3279
msgid "Failed"
msgstr "Neizdevās"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2010
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2027
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3186
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3204
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3227
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3273
msgid "Cleaning up"
msgstr "Tīrīšana"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2032
#: gnucash/import-export/qif-imp/assistant-qif-import.c:2036
msgid "A bug was detected while parsing the QIF file."
msgstr "Reģistrēta kļūda, analizējot QIF failu."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2107
msgid "Loading completed"
msgstr "Lādēšana pabeigta"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2140
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:2783
msgid "Choose the QIF file currency"
msgstr "Ievadiet QIF faila valūtu"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:2997
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:3209
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3213
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:3264
msgid "Canceling"
msgstr "Atcelšana"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3278
#: gnucash/import-export/qif-imp/assistant-qif-import.c:3282
msgid "A bug was detected while detecting duplicates."
msgstr "Meklējot dublikātus atklāta kļūda."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3301
msgid "Conversion completed"
msgstr "Pārvēršana pabeigta"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3329
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:3539
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:3569
#, c-format
msgid "There was a problem with the import."
msgstr "Importējot radās kļūda."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3571
#, c-format
msgid "QIF Import Completed."
msgstr "QIF imports pabeigts."

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3790
msgid "QIF account name"
msgstr "QIF konta nosaukums"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3796
msgid "QIF category name"
msgstr "QIF kategorijas nosaukums"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3802
msgid "QIF payee/memo"
msgstr "QIF saņēmējs/piezīmes"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:3905
msgid "Match?"
msgstr "Saistīts?"

#: gnucash/import-export/qif-imp/assistant-qif-import.c:4014
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: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/import-export/qif-imp/dialog-account-picker.c:443
#, fuzzy
msgid "Placeholder?"
msgstr "Vietturis"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:71
msgid "Dividends"
msgstr "Dividendes"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:86
msgid "Cap Return"
msgstr "Kapitāla atgriešana"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:92
msgid "Cap. gain (long)"
msgstr "Kapitāla ieguvums (garš)"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:98
msgid "Cap. gain (mid)"
msgstr "Kapitāla ieguvums (vidējs)"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:104
msgid "Cap. gain (short)"
msgstr "Kapitāla ieguvums (īss)"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:109
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:113
#: gnucash/register/ledger-core/split-register.c:2639
#: gnucash/report/reports/standard/balance-sheet.scm:468
#: gnucash/report/reports/standard/balsheet-pnl.scm:1051
#: gnucash/report/reports/standard/budget-balance-sheet.scm:685
#: libgnucash/app-utils/gnc-ui-util.cpp:637 libgnucash/engine/Account.cpp:4416
msgid "Equity"
msgstr "Pašu kapitāls"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:110
#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:114
#: gnucash/report/reports/standard/balance-sheet.scm:475
#: gnucash/report/reports/standard/balsheet-pnl.scm:1060
#: gnucash/report/reports/standard/balsheet-pnl.scm:1075
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:189
#: libgnucash/app-utils/gnc-ui-util.cpp:554
msgid "Retained Earnings"
msgstr "Nesadalītā peļņa"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:118
msgid "Commissions"
msgstr "Komisijas"

#: gnucash/import-export/qif-imp/qif-dialog-utils.scm:123
msgid "Margin Interest"
msgstr "Peļņas interese"

#: gnucash/import-export/qif-imp/qif-file.scm:105
#: gnucash/import-export/qif-imp/qif-file.scm:113
msgid "Line"
msgstr "rinda"

#: gnucash/import-export/qif-imp/qif-file.scm:116
msgid "Read aborted."
msgstr "Lasītais pārtraukts."

#: gnucash/import-export/qif-imp/qif-file.scm:156
msgid "Reading"
msgstr "Lasīšana"

#: gnucash/import-export/qif-imp/qif-file.scm:186
msgid "Some characters have been discarded."
msgstr "Daži simboli ir atmesti."

#: gnucash/import-export/qif-imp/qif-file.scm:187
#: gnucash/import-export/qif-imp/qif-file.scm:191
msgid "Converted to: "
msgstr "Konvertēts uz:"

#: gnucash/import-export/qif-imp/qif-file.scm:190
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:248
msgid "Ignoring unknown option"
msgstr "Ignorē nezināmu iespēju"

#: gnucash/import-export/qif-imp/qif-file.scm:386
msgid "Date required."
msgstr "Vajadzīgs datums."

#: gnucash/import-export/qif-imp/qif-file.scm:387
msgid "Discarding this transaction."
msgstr "Atmest šo grāmatojumu"

#: gnucash/import-export/qif-imp/qif-file.scm:419
msgid "Ignoring class line"
msgstr "Ignorē klases rindu"

#: gnucash/import-export/qif-imp/qif-file.scm:487
msgid "Ignoring category line"
msgstr "Ignorē kategorijas rindu"

#: gnucash/import-export/qif-imp/qif-file.scm:518
msgid "Ignoring security line"
msgstr "Ignorē drošības rindu"

#: gnucash/import-export/qif-imp/qif-file.scm:532
#, fuzzy
#| msgid "Could not create opening balance."
msgid "Could not parse price line"
msgstr "Nevar izveidot sākuma bilanci."

#: gnucash/import-export/qif-imp/qif-file.scm:540
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:716
msgid "Transaction date"
msgstr "Grāmatojuma datums"

#: gnucash/import-export/qif-imp/qif-file.scm:717
msgid "Transaction amount"
msgstr "Grāmatojuma summa"

#: gnucash/import-export/qif-imp/qif-file.scm:718
msgid "Share price"
msgstr "Akciju cena"

#: gnucash/import-export/qif-imp/qif-file.scm:719
msgid "Share quantity"
msgstr "Akciju daudzums"

#: gnucash/import-export/qif-imp/qif-file.scm:720
msgid "Investment action"
msgstr "Ieguldījuma darbība"

#: gnucash/import-export/qif-imp/qif-file.scm:721
msgid "Reconciliation status"
msgstr "Saskaņošanas statuss"

#: gnucash/import-export/qif-imp/qif-file.scm:722
msgid "Commission"
msgstr "Komisija"

#: gnucash/import-export/qif-imp/qif-file.scm:723
msgid "Account type"
msgstr "Konta veids"

#: gnucash/import-export/qif-imp/qif-file.scm:724
msgid "Tax class"
msgstr "Nodokļu klase"

#: gnucash/import-export/qif-imp/qif-file.scm:725
msgid "Category budget amount"
msgstr "Kategorijas budžeta summa"

#: gnucash/import-export/qif-imp/qif-file.scm:726
msgid "Account budget amount"
msgstr "Konta budžeta summa"

#: gnucash/import-export/qif-imp/qif-file.scm:727
msgid "Credit limit"
msgstr "Kredīta limits"

#: gnucash/import-export/qif-imp/qif-file.scm:740
msgid "Parsing categories"
msgstr "Kategoriju analizēšana"

#: gnucash/import-export/qif-imp/qif-file.scm:775
msgid "Parsing accounts"
msgstr "Kontu analizēšana"

#: gnucash/import-export/qif-imp/qif-file.scm:816
#, fuzzy
#| msgid "Parsing categories"
msgid "Parsing prices"
msgstr "Kategoriju analizēšana"

#: gnucash/import-export/qif-imp/qif-file.scm:849
msgid "Parsing transactions"
msgstr "Grāmatojumu analizēšana"

#: gnucash/import-export/qif-imp/qif-file.scm:1025
msgid "Unrecognized or inconsistent format."
msgstr "Neatpazīts vai pretrunīgs formāts."

#: gnucash/import-export/qif-imp/qif-file.scm:1067
msgid "Parsing failed."
msgstr "Analizēšana neizdevās."

#: gnucash/import-export/qif-imp/qif-file.scm:1108
msgid "Parse ambiguity between formats"
msgstr "Analizēt divdomību starp formātiem"

#: gnucash/import-export/qif-imp/qif-file.scm:1110
#, scheme-format
msgid "Value '~a' could be ~a or ~a."
msgstr "Vērtība '~a' varētu būt ~a vai ~a."

#: gnucash/import-export/qif-imp/qif-merge-groups.scm:110
msgid "Finding duplicate transactions"
msgstr "Meklēt dublētus grāmatojumus"

#. Translators: Mapping the QIF account type to a GnuCash account type.
#. see https://en.wikipedia.org/wiki/Quicken_Interchange_Format#Detail_items
#: gnucash/import-export/qif-imp/qif-parse.scm:174
#, scheme-format
msgid "The account type ~s is unknown, using Bank instead."
msgstr ""

#. Translators: This is an error message about actions like buy, sell …
#: gnucash/import-export/qif-imp/qif-parse.scm:238
#, scheme-format
msgid "Unrecognized action '~a'."
msgstr "Neatpazīta darbība '~a'."

#. Translators: Error message about reconciliation status, see msgctxt "Reconciled flag …"
#: gnucash/import-export/qif-imp/qif-parse.scm:258
#, scheme-format
msgid "The unknown reconciliation status '~a' will be replaced by 'uncleared'."
msgstr ""

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:213
msgid "QIF import: Name conflict with another account."
msgstr "QIF imports: Nosaukuma konflikts ar citu kontu."

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:302
msgid "Preparing to convert your QIF data"
msgstr "Gatavojas konvertēt jūsu QIF datus"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:359
msgid "Creating accounts"
msgstr "Kontu izveidošana"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:408
msgid "Matching transfers between accounts"
msgstr "Pieskaņo grāmatojumus starp kontiem"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:426
msgid "Converting"
msgstr "Konvertēšana"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:486
#, fuzzy
msgid "Discarding duplicate prices"
msgstr "_Dublēt rēķinu"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:516
#, fuzzy
#| msgid "Add a new price."
msgid "Adding prices"
msgstr "Pievienot jaunu cenu."

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:589
msgid "Missing transaction date."
msgstr "Nav grāmatojuma datuma"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:741
#, fuzzy, scheme-format
#| msgid "Missing transaction date."
msgid "Missing QIF investment action for transaction dated ~a."
msgstr "Nav grāmatojuma datuma"

#: gnucash/import-export/qif-imp/qif-to-gnc.scm:1426
#, fuzzy
#| msgid "Invalid Transactions"
msgid "Invalid transaction date."
msgstr "Nepareizi darījumi"

#: gnucash/python/init.py:18
msgid "Welcome to GnuCash"
msgstr "Sveiciens GnuCash programmā"

#: gnucash/python/init.py:103
#: gnucash/report/reports/example/sample-report.scm:427
msgid "Have a nice day!"
msgstr "Lai jums jauka diena!"

#: gnucash/python/init.py:118
#, fuzzy, python-format
msgid "Welcome to GnuCash %s Shell"
msgstr "Sveicināti GnuCash %s!"

#: gnucash/register/ledger-core/gncEntryLedger.c:86
#: gnucash/register/ledger-core/split-register.c:1999
#, 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/register/ledger-core/gncEntryLedger.c:251
msgid "Hours"
msgstr "Stundas"

#: gnucash/register/ledger-core/gncEntryLedger.c:252
msgid "Project"
msgstr "Pakalpojums"

#: gnucash/register/ledger-core/gncEntryLedger.c:253
msgid "Material"
msgstr "Materiāls"

#: gnucash/register/ledger-core/gncEntryLedger.c:905
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:875
msgid "Save the current entry?"
msgstr "Saglabāt pašreizējo ierakstu?"

#: gnucash/register/ledger-core/gncEntryLedger.c:907
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/gncEntryLedger.c:922
#: gnucash/register/ledger-core/gncEntryLedgerControl.c:897
#: gnucash/register/ledger-core/split-register.c:494
msgid "_Record"
msgstr "_Ierakstīt"

#: 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:729
#: gnucash/register/ledger-core/split-register-layout.c:737
#, 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:133
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:532
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:1092
#: gnucash/register/ledger-core/split-register.c:2566
#: libgnucash/engine/Account.cpp:156 libgnucash/engine/Account.cpp:170
msgid "Charge"
msgstr "Maksa"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:47
msgid "Income Account"
msgstr "Ieņēmumu konts"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:52
msgid "Expense Account"
msgstr "Izdevumu konts"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:77
msgid "Discount Type"
msgstr "Atlaides veids"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:82
msgid "Discount How"
msgstr "Atlaist cik"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:87
#: gnucash/report/reports/standard/invoice.scm:95
#: gnucash/report/reports/standard/receipt.scm:54
#: gnucash/report/reports/standard/receipt.scm:118
#: gnucash/report/reports/standard/taxinvoice.scm:102
#: gnucash/report/reports/standard/taxinvoice.scm:183
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/reports/standard/invoice.scm:450
msgid "Subtotal"
msgstr "Starpsumma"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:127
msgid "Billable?"
msgstr "Maksājams?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:548
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:561
msgid "Enter the type of Entry"
msgstr "Ievadiet ieraksta veidu"

#. Translators: This is a date format, see i.e.
#. https://www.gnu.org/software/libc/manual/html_node/Formatting-Calendar-Time.html
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:577
#: gnucash/register/ledger-core/split-register-model.c:1002
msgid "%A %d %B %Y"
msgstr "%A %d %B %Y"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:587
msgid "Enter the Entry Description"
msgstr "Ievadiet ieraksta aprakstu"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:603
msgid "Enter the Discount Amount"
msgstr "Ievadiet atlaides summu"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:606
msgid "Enter the Discount Percent"
msgstr "Ievadiet atlaides procentus"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:609
msgid "Enter the Discount … unknown type"
msgstr "Ievadiet atlaidi … nezināms veids"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:627
msgid "Discount Type: Monetary Value"
msgstr "Atlaides veids: naudas vērtība"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:630
msgid "Discount Type: Percent"
msgstr "Atlaides veids: procenti"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:633
msgid "Select the Discount Type"
msgstr "Izvēlieties atlaides veidu"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:650
msgid "Tax computed after discount is applied"
msgstr "Nodoklis aprēķināts pēc atlaides piemērošanas"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:653
msgid "Discount and tax both applied on pretax value"
msgstr "Atlaide un nodoklis piemērojami pirms nodokļa vērtībai"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:656
msgid "Discount computed after tax is applied"
msgstr "Atlaide aprēķināta pēc nodokļa piemērošanas"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:659
msgid "Select how to compute the Discount and Taxes"
msgstr "Izvēlieties, kā aprēķināt atlaidi un nodokļus"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:672
msgid "Enter the unit-Price for this Entry"
msgstr "Ievadiet ieraksta vienības cenu"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:684
msgid "Enter the Quantity of units for this Entry"
msgstr "Ievadiet šajā ierakstā vienību skaitu"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:696
msgid "Enter the Tax Table to apply to this entry"
msgstr "Ievadiet nodokļu tabulu šim ierakstam"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:705
msgid "Is this entry taxable?"
msgstr "Vai ierakstam piemērot nodokļus?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:714
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:732
msgid "Is this entry invoiced?"
msgstr "Vai ierakstam ir izveidots rēķins?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:738
msgid "Is this entry credited?"
msgstr "Vai ieraksts ir apmaksāts?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:742
msgid "Include this entry on this invoice?"
msgstr "Iekļaut šo ierakstu rēķinā?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:746
msgid "Include this entry on this credit note?"
msgstr "Iekļaut šo ierakstu reversajā rēķinā?"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:749
msgid "Unknown EntryLedger Type"
msgstr "Nezināma veida ieraksts virsgrāmatā"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:762
msgid "The subtotal value of this entry"
msgstr "Ieraksta starpsummas vērtība"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:774
msgid "The total tax of this entry "
msgstr "Kopējā ieraksta nodokļa summa"

#: gnucash/register/ledger-core/gncEntryLedgerModel.c:783
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:792
msgid "How did you pay for this item?"
msgstr "Kā apmaksāts šis postenis?"

#: gnucash/register/ledger-core/split-register.c:212
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:479
msgid "Save transaction before duplicating?"
msgstr "Saglabāt grāmatojumu pirms pavairošanas?"

#: gnucash/register/ledger-core/split-register.c:481
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:535
msgid "New Split Information"
msgstr "Jauna sadalījuma informācija"

#: gnucash/register/ledger-core/split-register.c:644
#: gnucash/register/register-gnome/datecell-gnome.c:108
msgid "Cannot store a transaction at this date"
msgstr "Grāmatojumu ar šo datumu nevar saglabāt"

#: gnucash/register/ledger-core/split-register.c:646
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."

#: gnucash/register/ledger-core/split-register.c:963
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:965
#, 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:1023
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.c:2103
msgid "Recalculate Transaction"
msgstr "Pārrēķināt grāmatojumu"

#: gnucash/register/ledger-core/split-register.c:2104
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/register/ledger-core/split-register.c:2111
#: gnucash/register/ledger-core/split-register.c:2118
#: gnucash/register/ledger-core/split-register.c:2125
msgid "Changed"
msgstr "Mainīts"

#: gnucash/register/ledger-core/split-register.c:2136
msgid "_Recalculate"
msgstr "_Pārrēķināt"

#: gnucash/register/ledger-core/split-register.c:2559
#, fuzzy
msgctxt "Action Column"
msgid "Deposit"
msgstr "Depozīts"

#: gnucash/register/ledger-core/split-register.c:2560
msgid "Withdraw"
msgstr "Izņemt naudu"

#: gnucash/register/ledger-core/split-register.c:2561
msgid "Check"
msgstr "Čeks"

#: gnucash/register/ledger-core/split-register.c:2563
#: gnucash/register/ledger-core/split-register.c:2594
msgid "ATM Deposit"
msgstr "ATM depozīts"

#: gnucash/register/ledger-core/split-register.c:2564
#: gnucash/register/ledger-core/split-register.c:2595
msgid "ATM Draw"
msgstr "ATM izraksts"

#: gnucash/register/ledger-core/split-register.c:2565
msgid "Teller"
msgstr "Kasieris"

#: gnucash/register/ledger-core/split-register.c:2568
#: gnucash/report/reports/standard/receipt.scm:201
#: gnucash/report/reports/standard/receipt.scm:203
#: gnucash/report/reports/support/receipt.eguile.scm:276
#: gnucash/report/reports/support/receipt.eguile.scm:283
msgid "Receipt"
msgstr "Saņemtais čeks"

#: gnucash/register/ledger-core/split-register.c:2569
#: gnucash/register/ledger-core/split-register.c:2583
#: gnucash/register/ledger-core/split-register.c:2619
#: gnucash/register/ledger-core/split-register.c:2630
#: gnucash/register/ledger-core/split-register.c:2662
#: libgnucash/engine/Account.cpp:151 libgnucash/engine/Account.cpp:172
#: libgnucash/engine/Account.cpp:180 libgnucash/engine/Account.cpp:181
msgid "Increase"
msgstr "Palielināt"

#: gnucash/register/ledger-core/split-register.c:2570
#: gnucash/register/ledger-core/split-register.c:2584
#: gnucash/register/ledger-core/split-register.c:2620
#: gnucash/register/ledger-core/split-register.c:2631
#: gnucash/register/ledger-core/split-register.c:2663
#: libgnucash/engine/Account.cpp:152 libgnucash/engine/Account.cpp:160
#: libgnucash/engine/Account.cpp:161 libgnucash/engine/Account.cpp:171
msgid "Decrease"
msgstr "Samazināt"

#: gnucash/register/ledger-core/split-register.c:2572
msgid "POS"
msgstr "POS"

#: gnucash/register/ledger-core/split-register.c:2576
msgid "AutoDep"
msgstr "AutoDep"

#: gnucash/register/ledger-core/split-register.c:2577
msgid "Wire"
msgstr "Elektronisks pārskaitījums"

#: gnucash/register/ledger-core/split-register.c:2579
msgid "Direct Debit"
msgstr "Tiešais Debets"

#: gnucash/register/ledger-core/split-register.c:2591
#: gnucash/register/ledger-core/split-register.c:2598
#: gnucash/register/ledger-core/split-register.c:2647
msgid "Fee"
msgstr "Maksa"

#: gnucash/register/ledger-core/split-register.c:2625
#: libgnucash/engine/Account.cpp:177
msgid "Rebate"
msgstr "Atlaide"

#: gnucash/register/ledger-core/split-register.c:2626
msgid "Paycheck"
msgstr "Čeks"

#: gnucash/register/ledger-core/split-register.c:2652
msgid "LTCG"
msgstr "LTCG"

#: gnucash/register/ledger-core/split-register.c:2654
msgid "STCG"
msgstr "STCG"

#: gnucash/register/ledger-core/split-register.c:2657
msgid "Dist"
msgstr "Klasificēt"

#: gnucash/register/ledger-core/split-register-control.cpp:61
msgid "Rebalance Transaction"
msgstr "Atkārtoti balansēt grāmatojumu"

#: gnucash/register/ledger-core/split-register-control.cpp:62
msgid "The current transaction is not balanced."
msgstr "Pašreizējais grāmatojums nav balansēts."

#: gnucash/register/ledger-core/split-register-control.cpp:140
msgid "Balance it _manually"
msgstr "Balansēt to _manuāli"

#: gnucash/register/ledger-core/split-register-control.cpp:142
msgid "Let GnuCash _add an adjusting split"
msgstr "Ļaut GnuCash _pievienot piemērojamu sadalījumu"

#: gnucash/register/ledger-core/split-register-control.cpp:147
msgid "Adjust current account _split total"
msgstr "Piemērot pašreizējā konta _sadalījumu kopā"

#: gnucash/register/ledger-core/split-register-control.cpp:153
msgid "Adjust _other account split total"
msgstr "Piemērot _cita konta sadalījumu kopā"

#: gnucash/register/ledger-core/split-register-control.cpp:164
msgid "_Rebalance"
msgstr "_Atkārtoti balansēt"

#: gnucash/register/ledger-core/split-register-control.cpp:1305
#: gnucash/register/ledger-core/split-register-control.cpp:1318
msgid "This register does not support editing exchange rates."
msgstr "Šis reģistrs neatbalsta maiņas kursa rediģēšanu."

#: gnucash/register/ledger-core/split-register-control.cpp:1344
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.cpp:1359
#: gnucash/register/ledger-core/split-register-control.cpp:1434
msgid ""
"You need to expand the transaction in order to modify its exchange rates."
msgstr "Jums jāpaplašina grāmatojums, lai pārveidotu tā maiņas kursus"

#: gnucash/register/ledger-core/split-register-control.cpp:1371
msgid "The entered account could not be found."
msgstr "Ievadītais konts nav atrasts."

#: gnucash/register/ledger-core/split-register-control.cpp:1406
#: gnucash/register/ledger-core/split-register-control.cpp:1419
msgid "The two currencies involved equal each other."
msgstr "Grāmatojumā ir izmantota tikai viena valūta."

#: gnucash/register/ledger-core/split-register-control.cpp:1470
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.cpp:1519
msgid "Save the changed transaction?"
msgstr "Saglabāt mainīto grāmatojumu?"

#: gnucash/register/ledger-core/split-register-control.cpp:1521
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?"

#: gnucash/register/ledger-core/split-register-control.cpp:1534
msgid "_Discard Changes"
msgstr "_Atcelt izmaiņas"

#: gnucash/register/ledger-core/split-register-control.cpp:1536
msgid "_Record Changes"
msgstr "_Ierakstīt izmaiņas"

#: gnucash/register/ledger-core/split-register-control.cpp:1823
msgid "Mark split as unreconciled?"
msgstr "Atzīmēt sadalījumu kā nesaskaņotu?"

#: gnucash/register/ledger-core/split-register-control.cpp:1825
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/register/ledger-core/split-register-control.cpp:1842
msgid "_Unreconcile"
msgstr "_Nesaskaņot"

#. Translators: The 'sample:' items are
#. strings which are not displayed, but only
#. used to estimate widths.
#: gnucash/register/ledger-core/split-register-layout.c:646
#: gnucash/register/ledger-core/split-register-layout.c:654
#, fuzzy
msgctxt "sample"
msgid "22/02/2000"
msgstr "paraugs:12/12/2000"

#. Translators: The 'sample' items are
#. strings which are not displayed, but only
#. used to estimate widths.
#: gnucash/register/ledger-core/split-register-layout.c:665
#: gnucash/register/ledger-core/split-register-layout.c:673
msgctxt "sample"
msgid "99999"
msgstr ""

#: gnucash/register/ledger-core/split-register-layout.c:681
#, fuzzy
msgctxt "sample"
msgid "Description of a transaction"
msgstr "paraugs:Grāmatojuma paraksts"

#. Translators: 'L' is short for Linked Document
#: gnucash/register/ledger-core/split-register-layout.c:705
#: gnucash/register/ledger-core/split-register-model.c:339
#: gnucash/report/reports/standard/new-owner-report.scm:209
#: gnucash/report/reports/standard/new-owner-report.scm:800
#: gnucash/report/reports/standard/new-owner-report.scm:840
#: gnucash/report/trep-engine.scm:1198 gnucash/report/trep-engine.scm:1199
msgctxt "Column header for 'Document Link'"
msgid "L"
msgstr ""

#: gnucash/register/ledger-core/split-register-layout.c:713
#: gnucash/register/ledger-core/split-register-layout.c:753
#: gnucash/register/ledger-core/split-register-layout.c:761
#: gnucash/register/ledger-core/split-register-layout.c:769
#: gnucash/register/ledger-core/split-register-layout.c:779
#: gnucash/register/ledger-core/split-register-layout.c:787
#: gnucash/register/ledger-core/split-register-layout.c:795
#: gnucash/register/ledger-core/split-register-layout.c:803
#: gnucash/register/ledger-core/split-register-layout.c:811
#: gnucash/register/ledger-core/split-register-layout.c:859
#, fuzzy
msgctxt "sample"
msgid "999,999.000"
msgstr "paraugs:999,999.000"

#: gnucash/register/ledger-core/split-register-layout.c:745
#, fuzzy
msgctxt "sample"
msgid "Memo field sample text string"
msgstr "paraugs:Piezīmes lauka teksta paraugs"

#: gnucash/register/ledger-core/split-register-layout.c:819
#, fuzzy
msgctxt "Column header for 'Type'"
msgid "T"
msgstr "T"

#: gnucash/register/ledger-core/split-register-layout.c:827
#, fuzzy
msgctxt "sample"
msgid "Notes field sample text string"
msgstr "paraugs:Piezīmju lauka teksta paraugs"

#: gnucash/register/ledger-core/split-register-layout.c:835
#, fuzzy
msgctxt "sample"
msgid "No Particular Reason"
msgstr "paraugs:Nav īpaša iemesla"

#: gnucash/register/ledger-core/split-register-layout.c:843
#: gnucash/register/ledger-core/split-register-layout.c:851
#, 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:298
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."

#. Translators: Ref is the column header in Accounts Payable and
#. * Accounts Receivable ledgers for the number of the invoice or bill
#. * associated with the transaction.
#.
#: gnucash/register/ledger-core/split-register-model.c:258
msgid "Ref"
msgstr "Atsauce"

#: gnucash/register/ledger-core/split-register-model.c:274
msgid "T-Ref"
msgstr "T-Ref"

#: gnucash/register/ledger-core/split-register-model.c:283
#: gnucash/report/reports/standard/register.scm:133
msgid "T-Num"
msgstr "T-Num"

#: gnucash/register/ledger-core/split-register-model.c:409
msgid "Exch. Rate"
msgstr "Valūtas kurss"

#: gnucash/register/ledger-core/split-register-model.c:426
msgid "Oth. Curr."
msgstr "Cit. val."

#: gnucash/register/ledger-core/split-register-model.c:443
#: gnucash/register/ledger-core/split-register-model.c:467
#, c-format
msgid "Tot %s"
msgstr "Kopā %s"

#: gnucash/register/ledger-core/split-register-model.c:449
msgid "Tot Credit"
msgstr "Kopā kredīts"

#: gnucash/register/ledger-core/split-register-model.c:473
msgid "Tot Debit"
msgstr "Kopā debets"

#: gnucash/register/ledger-core/split-register-model.c:482
msgid "Tot Shares"
msgstr "Kopā daļas"

#: gnucash/register/ledger-core/split-register-model.c:503
msgid "Debit Formula"
msgstr "Debeta formula"

#: gnucash/register/ledger-core/split-register-model.c:510
msgid "Credit Formula"
msgstr "Kredīta formula"

#: gnucash/register/ledger-core/split-register-model.c:532
#, fuzzy, c-format
msgid "Reconciled on %s"
msgstr "Saskaņots"

#: gnucash/register/ledger-core/split-register-model.c:1013
msgid "Scheduled"
msgstr "Plānots"

#: gnucash/register/ledger-core/split-register-model.c:1062
msgid ""
"Enter a reference, such as an invoice or check number, common to all entry "
"lines (splits)"
msgstr ""
"Ievadiet kopīgu sadalījumu grāmatojuma atsauci, piemēram, rēķina vai čeka "
"numuru"

#: gnucash/register/ledger-core/split-register-model.c:1064
msgid ""
"Enter a reference, such as an invoice or check number, unique to each entry "
"line (split)"
msgstr ""
"Ievadiet unikālu sadalījumu grāmatojuma atsauci, piemēram, rēķina vai čeka "
"numuru"

#: gnucash/register/ledger-core/split-register-model.c:1069
msgid ""
"Enter a reference, such as a check number, common to all entry lines (splits)"
msgstr ""
"Ievadiet kopīgu sadalījumu grāmatojuma atsauci, piemēram, rēķina vai čeka "
"numuru"

#: gnucash/register/ledger-core/split-register-model.c:1071
msgid ""
"Enter a reference, such as a check number, unique to each entry line (split)"
msgstr ""
"Ievadiet unikālu sadalījumu grāmatojuma atsauci, piemēram, rēķina vai čeka "
"numuru"

#: gnucash/register/ledger-core/split-register-model.c:1092
msgid ""
"Enter a transaction reference, such as an invoice or check number, common to "
"all entry lines (splits)"
msgstr ""
"Ievadiet kopīgu sadalījumu grāmatojuma atsauci, piemēram, rēķina vai čeka "
"numuru"

#: gnucash/register/ledger-core/split-register-model.c:1096
msgid ""
"Enter a transaction reference that will be common to all entry lines (splits)"
msgstr "Ievadiet grāmatojuma atsauci, kas būs kopīga visiem sadalījumiem"

#: gnucash/register/ledger-core/split-register-model.c:1132
msgid "Enter the name of the Customer"
msgstr "Ievadiet klienta nosaukumu"

#: gnucash/register/ledger-core/split-register-model.c:1135
msgid "Enter the name of the Vendor"
msgstr "Ievadiet piegādātāja nosaukumu"

#: gnucash/register/ledger-core/split-register-model.c:1138
msgid "Enter a description of the transaction"
msgstr "Ievadiet grāmatojuma aprakstu"

#: gnucash/register/ledger-core/split-register-model.c:1169
msgid "Enter notes for the transaction"
msgstr "Ievadiet grāmatojuma piezīmes"

#: gnucash/register/ledger-core/split-register-model.c:1202
msgid "Reason the transaction was voided"
msgstr "Iemesls, kādēļ grāmatojums ir anulēts"

#: gnucash/register/ledger-core/split-register-model.c:1301
msgid "Enter an action type, or choose one from the list"
msgstr "Ievadiet grāmatojuma veidu, vai arī izvēlieties no saraksta"

#: gnucash/register/ledger-core/split-register-model.c:1302
msgid ""
"Enter a reference number, such as the next check number, or choose an action "
"type from the list"
msgstr ""
"Ievadiet atsauces numuru, piemēram, čeka numuru, vai arī izvēlieties no "
"saraksta"

#: gnucash/register/ledger-core/split-register-model.c:1330
msgid "Enter a description of the split"
msgstr "Ievadiet sadalījuma aprakstu"

#: gnucash/register/ledger-core/split-register-model.c:1404
msgid "Enter the effective share price"
msgstr "Ierakstīt derīgu daļu cenu"

#: gnucash/register/ledger-core/split-register-model.c:1440
msgid "Enter the number of shares bought or sold"
msgstr "Ierakstīt nopirkto vai pārdoto daļu skaitu"

#: gnucash/register/ledger-core/split-register-model.c:1492
#: gnucash/register/ledger-core/split-register-model.c:1559
msgid "Enter the account to transfer from, or choose one from the list"
msgstr ""
"Ierakstīt kontu, no kurā pārskaitīt, vai arī izvēlieties vienu no saraksta"

#: gnucash/register/ledger-core/split-register-model.c:1569
msgid ""
"This transaction has multiple splits; press the Split button to see them all"
msgstr ""
"Šim grāmatojumam ir vairāki sadalījumi; lai tos apskatītu, nospiediet pogu "
"Sadalīt"

#: gnucash/register/ledger-core/split-register-model.c:1572
msgid ""
"This transaction is a stock split; press the Split button to see details"
msgstr ""
"Šis grāmatojums ir akciju sadalījums; lai apskatītu detaļas, nospiediet pogu "
"Sadalīt"

#: gnucash/register/ledger-core/split-register-model.c:2090
#, 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:2203
#, 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:2205
#, fuzzy, c-format
msgid ""
"The transaction you are about to change contains reconciled splits in the "
"following accounts:\n"
"%s\n"
"\n"
"Are you sure you want to continue with this change?"
msgstr ""
"Jūs vēlaties mainīt sadalījumu, kas ir saistīts ar saskaņotu sadalījumu. Tas "
"var radīt grūtības saskaņojot darījumus vēlāk! Vai saglabāt izmaiņas?"

#: gnucash/register/ledger-core/split-register-model.c:2215
msgid "Change reconciled split?"
msgstr "Mainīt saskaņoto sadalījumu?"

#: gnucash/register/ledger-core/split-register-model.c:2217
#, 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:2239
msgid "Chan_ge Split"
msgstr "_Mainīt sadalījumu"

#: gnucash/register/ledger-core/split-register-model.c:2242
#, fuzzy
msgid "Chan_ge Transaction"
msgstr "A_tcelt grāmatojumu"

#: gnucash/register/ledger-core/split-register-model.c:2343
msgid "Enter debit formula for real transaction"
msgstr "Ievadiet debeta formulu īstam grāmatojumam"

#: gnucash/register/ledger-core/split-register-model.c:2379
msgid "Enter credit formula for real transaction"
msgstr "Ievadiet kredīta formulu īstam grāmatojumam"

#: gnucash/register/register-gnome/completioncell-gnome.c:75
#, fuzzy
#| msgid "Loading completed"
msgid "Don't autocomplete"
msgstr "Lādēšana pabeigta"

#: gnucash/register/register-gnome/datecell-gnome.c:104
#, 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:539
#: gnucash/report/reports/standard/investment-lots.scm:384
msgid "List"
msgstr "Saraksts"

#: gnucash/report/eguile.scm:150
#, fuzzy, scheme-format
msgid "Template file \"~a\" can not be read"
msgstr "Veidnes fails ~a nav atrodams."

#: gnucash/report/html-chart.scm:473
msgid "Load"
msgstr ""

#: gnucash/report/html-fonts.scm:105 gnucash/report/html-fonts.scm:109
#: gnucash/report/html-fonts.scm:113 gnucash/report/html-fonts.scm:117
#: gnucash/report/html-fonts.scm:121 gnucash/report/html-fonts.scm:125
#: gnucash/report/html-fonts.scm:129 gnucash/report/html-fonts.scm:134
#: gnucash/report/html-fonts.scm:139
msgid "Fonts"
msgstr "Fonti"

#: gnucash/report/html-fonts.scm:106
msgid "Font info for the report title."
msgstr "Pārskata virsraksta fonta informācija."

#: gnucash/report/html-fonts.scm:110
msgid "Account link"
msgstr "Konta saite"

#: gnucash/report/html-fonts.scm:110
msgid "Font info for account name."
msgstr "Konta nosaukuma fonta informācija."

#: gnucash/report/html-fonts.scm:114
msgid "Number cell"
msgstr "Skaitļu šūna"

#: gnucash/report/html-fonts.scm:114
msgid "Font info for regular number cells."
msgstr "Standarta skaitļu šūnu fonta informācija."

#: gnucash/report/html-fonts.scm:118
msgid "Negative Values in Red"
msgstr "Negatīvās vērtības rādīt sarkanas"

#: gnucash/report/html-fonts.scm:118
msgid "Display negative values in red."
msgstr "Negatīvās vērtības rādīt sarkanā krāsā"

#: gnucash/report/html-fonts.scm:122
msgid "Number header"
msgstr "Skaitļu virsraksts"

#: gnucash/report/html-fonts.scm:122
msgid "Font info for number headers."
msgstr "Skaitļu virsrakstu fonta informācija."

#: gnucash/report/html-fonts.scm:126
msgid "Text cell"
msgstr "Teksta šūna"

#: gnucash/report/html-fonts.scm:126
msgid "Font info for regular text cells."
msgstr "Parastu teksta šūnu fonta informācija."

#: gnucash/report/html-fonts.scm:130
msgid "Total number cell"
msgstr "Kopā skaitļu šūna"

#: gnucash/report/html-fonts.scm:131
msgid "Font info for number cells containing a total."
msgstr "Kopējo summu fonta informācija."

#: gnucash/report/html-fonts.scm:135
msgid "Total label cell"
msgstr "Kopā uzraksta šūna"

#: gnucash/report/html-fonts.scm:136
msgid "Font info for cells containing total labels."
msgstr "Kopējo summu uzrakstu fonta informācija."

#: gnucash/report/html-fonts.scm:140
msgid "Centered label cell"
msgstr "Centrālā uzraksta šūna"

#: gnucash/report/html-fonts.scm:140
msgid "Font info for centered label cells."
msgstr "Centrētu uzrakstu fonta informācija."

#: gnucash/report/html-style-sheet.scm:150
msgid "Can't save style sheet"
msgstr "Nevar saglabāt stila lapu"

#: gnucash/report/html-utilities.scm:263
#, fuzzy
#| msgid "Exchange rate"
msgid "Exchange rate"
msgid_plural "Exchange rates"
msgstr[0] "Valūtas kurss"
msgstr[1] "Valūtas kurss"
msgstr[2] "Valūtas kurss"

#: gnucash/report/html-utilities.scm:276
msgid "No budgets exist. You must create at least one budget."
msgstr "Budžets nepastāv. Izveidojiet vismaz vienu budžetu."

#: gnucash/report/html-utilities.scm:293
#: gnucash/ui/gnc-plugin-page-report.ui:242
msgid "Edit report options"
msgstr "Rediģēt pārskata izvēlnes"

#: gnucash/report/html-utilities.scm:309
#: gnucash/report/reports/standard/balsheet-pnl.scm:143
#: gnucash/report/reports/standard/new-owner-report.scm:925
#, fuzzy
msgid "Disabled"
msgstr "Atļauts"

#: gnucash/report/html-utilities.scm:361
msgid "This report requires you to specify certain report options."
msgstr "Šajā pārskatā nepieciešams norādīt konkrētas pārskata izvēlnes."

#: gnucash/report/html-utilities.scm:368
msgid "No accounts selected"
msgstr "Nav izvēlēti konti"

#: gnucash/report/html-utilities.scm:369
msgid "This report requires accounts to be selected in the report options."
msgstr "Šā pārskata iespējās nepieciešams izvēlēties kontus."

#: gnucash/report/html-utilities.scm:376
#: gnucash/report/reports/standard/price-scatter.scm:250
msgid "No data"
msgstr "Nav datu"

#: gnucash/report/html-utilities.scm:377
msgid ""
"The selected accounts contain no data/transactions (or only zeroes) for the "
"selected time period"
msgstr ""
"Izvēlētajos kontos nav ietverti dati/grāmatojumi (vai tikai nulles) "
"izvēlētajā laika periodā"

#: gnucash/report/options-utilities.scm:51
msgid "Select a date to report on."
msgstr "Izvēlieties pārskata datumu."

#: gnucash/report/options-utilities.scm:57
msgid "Start of reporting period."
msgstr "Pārskata perioda sākums."

#: gnucash/report/options-utilities.scm:58
msgid "End of reporting period."
msgstr "Pārskata perioda beigas."

#: gnucash/report/options-utilities.scm:66
msgid "The amount of time between data points."
msgstr "Laika vienības starp datu punktiem."

#: gnucash/report/options-utilities.scm:68
msgid "One Day"
msgstr "Viena diena"

#: gnucash/report/options-utilities.scm:69
#: gnucash/report/reports/standard/balsheet-pnl.scm:149
msgid "One Week"
msgstr "Viena nedēļa"

#: gnucash/report/options-utilities.scm:70
#: gnucash/report/reports/standard/balsheet-pnl.scm:148
msgid "Two Weeks"
msgstr "Divas nedēļas"

#: gnucash/report/options-utilities.scm:71
#: gnucash/report/reports/standard/balsheet-pnl.scm:147
msgid "One Month"
msgstr "Viens mēnesis"

#: gnucash/report/options-utilities.scm:72
#: gnucash/report/reports/standard/balsheet-pnl.scm:146
#, fuzzy
#| msgid "Quarter"
msgid "Quarter Year"
msgstr "Ceturksnis"

#: gnucash/report/options-utilities.scm:73
#: gnucash/report/reports/standard/balsheet-pnl.scm:145
msgid "Half Year"
msgstr "Pusgads"

#: gnucash/report/options-utilities.scm:74
#: gnucash/report/reports/standard/balsheet-pnl.scm:144
msgid "One Year"
msgstr "Viens gads"

#: gnucash/report/options-utilities.scm:87
msgid "All"
msgstr "Viss"

#: gnucash/report/options-utilities.scm:103
msgid "Show accounts to this depth, overriding any other option."
msgstr "Rādīt kontus līdz šim dziļumam, pārrakstīt jebkuru citu izvēlni."

#: gnucash/report/options-utilities.scm:109
msgid ""
"Override account-selection and show sub-accounts of all selected accounts?"
msgstr "Pārrakstīt kontu izvēlni un rādīt visu izvēlēto kontu subkontus?"

#: gnucash/report/options-utilities.scm:120
#: gnucash/report/reports/standard/account-summary.scm:81
#: gnucash/report/reports/standard/balance-sheet.scm:82
#: gnucash/report/reports/standard/balsheet-pnl.scm:75
#: gnucash/report/reports/standard/budget-balance-sheet.scm:51
#: gnucash/report/reports/standard/budget-income-statement.scm:70
#: gnucash/report/reports/standard/income-statement.scm:57
msgid "Report on these accounts, if display depth allows."
msgstr "Pārskatu par šiem kontiem, ja parādīšanas dziļums to atļauj."

#: gnucash/report/options-utilities.scm:129
msgid "Select the currency to display the values of this report in."
msgstr "Izvēlēties valūtu, kurā rādīt šīs pārskata vērtības."

#: gnucash/report/options-utilities.scm:138
#: gnucash/report/reports/standard/advanced-portfolio.scm:75
#: gnucash/report/reports/standard/investment-lots.scm:337
#: gnucash/report/reports/standard/price-scatter.scm:72
msgid "The source of price information."
msgstr "Cenas informācijas avots."

#: gnucash/report/options-utilities.scm:140
msgid "Average cost of purchases weighted by volume"
msgstr ""

#: gnucash/report/options-utilities.scm:141
#, fuzzy
#| msgid "The weighted average of all currency transactions of the past."
msgid "Weighted average of all transactions in the past"
msgstr "Visu iepriekšējo grāmatojumu vidējais izsvērums."

#: gnucash/report/options-utilities.scm:142
#: gnucash/report/reports/standard/investment-lots.scm:338
#, fuzzy
#| msgid "Use nearest to report date."
msgid "Last up through report date"
msgstr "Izmantot tuvāko pārskata datumu."

#: gnucash/report/options-utilities.scm:143
#: gnucash/report/reports/standard/investment-lots.scm:339
#, fuzzy
#| msgid "Use nearest to report date."
msgid "Closest to report date"
msgstr "Izmantot tuvāko pārskata datumu."

#: gnucash/report/options-utilities.scm:144
#: gnucash/report/reports/standard/advanced-portfolio.scm:76
#: gnucash/report/reports/standard/investment-lots.scm:340
msgid "Most recent"
msgstr "Pēdējais"

#: gnucash/report/options-utilities.scm:158
#, fuzzy
#| msgid "Width of plot in pixels."
msgid "Width of plot, 10 - 100 in percent, above in pixels."
msgstr "Shēmas platums pikseļos."

#: gnucash/report/options-utilities.scm:164
#, fuzzy
#| msgid "Height of plot in pixels."
msgid "Height of plot, 10 - 100 in percent, above in pixels."
msgstr "Shēmas augstums pikseļos."

#: gnucash/report/options-utilities.scm:173
msgid "Choose the marker for each data point."
msgstr "Izvēlēties tirgu katram datu punktam."

#: gnucash/report/options-utilities.scm:176
msgid "Diamond"
msgstr "Rombs"

#: gnucash/report/options-utilities.scm:177
msgid "Circle"
msgstr "Aplis"

#: gnucash/report/options-utilities.scm:178
msgid "Square"
msgstr "Kvadrāts"

#: gnucash/report/options-utilities.scm:179
msgid "Cross"
msgstr "Krusts"

#: gnucash/report/options-utilities.scm:180
msgid "Plus"
msgstr "Pluss"

#: gnucash/report/options-utilities.scm:181
msgid "Dash"
msgstr "Defise"

#: gnucash/report/options-utilities.scm:182
msgid "Filled diamond"
msgstr "Iekrāsots rombs"

#: gnucash/report/options-utilities.scm:183
msgid "Filled circle"
msgstr "Iekrāsots aplis"

#: gnucash/report/options-utilities.scm:184
msgid "Filled square"
msgstr "Iekrāsots kvadrāts"

#: gnucash/report/options-utilities.scm:191
msgid "Choose the method for sorting accounts."
msgstr "Izvēlēties kontu kārtošanas metodi"

#: gnucash/report/options-utilities.scm:194
msgid "Alphabetical by account code"
msgstr "Alfabēta secībā pēc kontu kodiem"

#: gnucash/report/options-utilities.scm:195
msgid "Alphabetical by account name"
msgstr "Alfabēta secībā pēc konta nosaukumiem"

#: gnucash/report/options-utilities.scm:196
msgid "Numerical by descending amount"
msgstr ""

#: gnucash/report/options-utilities.scm:212
msgid "How to show the balances of parent accounts."
msgstr "Kā rādīt vecāku kontu bilances."

#: gnucash/report/options-utilities.scm:213
#, fuzzy
#| msgid ""
#| "Show only the balance in the parent account, excluding any subaccounts."
msgid "Account Balance in the parent account, excluding any subaccounts."
msgstr "Rādīt bilanci tikai vecāku kontā, izņemot subkontus."

#: gnucash/report/options-utilities.scm:214
msgid "Do not show any balances of parent accounts."
msgstr "Nerādīt vecāku kontu bilances."

#: gnucash/report/options-utilities.scm:217
#: gnucash/report/reports/standard/account-summary.scm:112
#: gnucash/report/trep-engine.scm:931 gnucash/report/trep-engine.scm:1368
#: gnucash/report/trep-engine.scm:1473
msgid "Account Balance"
msgstr "Konta bilance"

#: gnucash/report/options-utilities.scm:218
#, fuzzy
#| msgid "Calculate"
msgid "Calculate Subtotal"
msgstr "Aprēķināt"

#: gnucash/report/options-utilities.scm:219
#: gnucash/report/options-utilities.scm:234
msgid "Do not show"
msgstr "Nerādīt"

#: gnucash/report/options-utilities.scm:228
msgid "How to show account subtotals for parent accounts."
msgstr "Kā radīt vecāku kontu starpsummas."

#: gnucash/report/options-utilities.scm:229
msgid "Show subtotals for selected parent accounts which have subaccounts."
msgstr "Rādīt starpsummas izvēlētajiem vecāku kontiem, kuriem ir subkonti."

#: gnucash/report/options-utilities.scm:230
msgid "Do not show any subtotals for parent accounts."
msgstr "Nerādīt starpsummas vecāku kontiem."

#: gnucash/report/options-utilities.scm:233
msgid "Show subtotals"
msgstr "Rādīt starpsummas"

#: gnucash/report/report-core.scm:154
msgid "_Assets & Liabilities"
msgstr "_Aktīvi un pasīvi"

#: gnucash/report/report-core.scm:155
msgid "_Income & Expense"
msgstr "_Ieņēmumi un izdevumi"

#: gnucash/report/report-core.scm:156 gnucash/ui/gnc-plugin-budget.ui:6
msgid "B_udget"
msgstr "_Budžets"

#: gnucash/report/report-core.scm:157
msgid "_Taxes"
msgstr "_Nodokļi"

#: gnucash/report/report-core.scm:158
#, fuzzy
msgid "E_xamples"
msgstr "Paraugi"

#: gnucash/report/report-core.scm:159
#, fuzzy
msgid "_Experimental"
msgstr "_Eksportēt"

#: gnucash/report/report-core.scm:160
#, fuzzy
msgid "_Multicolumn"
msgstr "Daudzu kolonnu skats"

#: gnucash/report/report-core.scm:164
#: gnucash/report/reports/standard/invoice.scm:446
#: gnucash/report/reports/standard/invoice.scm:450
#: gnucash/report/reports/standard/invoice.scm:454
#: gnucash/report/reports/standard/invoice.scm:461
#: gnucash/report/reports/standard/invoice.scm:466
#: gnucash/report/reports/standard/invoice.scm:472
#: gnucash/report/reports/standard/invoice.scm:477
#: gnucash/report/reports/standard/invoice.scm:482
#: gnucash/report/reports/standard/invoice.scm:486
#: gnucash/report/reports/standard/invoice.scm:490
#: gnucash/report/reports/standard/invoice.scm:494
#: gnucash/report/reports/standard/invoice.scm:498
#: gnucash/report/reports/standard/invoice.scm:502
#: gnucash/report/reports/standard/invoice.scm:506
#: gnucash/report/reports/standard/invoice.scm:510
#: gnucash/report/reports/standard/invoice.scm:514
#: gnucash/report/reports/standard/receipt.scm:40
#: gnucash/report/reports/standard/register.scm:346
#: gnucash/report/reports/standard/register.scm:351
#: gnucash/report/reports/standard/register.scm:354
#: gnucash/report/reports/standard/register.scm:358
#: gnucash/report/reports/standard/register.scm:362
#: gnucash/report/reports/standard/register.scm:366
#: gnucash/report/reports/standard/register.scm:370
#: gnucash/report/reports/standard/register.scm:374
#: gnucash/report/reports/standard/register.scm:378
#: gnucash/report/reports/standard/register.scm:382
#: gnucash/report/reports/standard/register.scm:390
#: gnucash/report/reports/standard/register.scm:394
#: gnucash/report/reports/standard/register.scm:398
#: gnucash/report/reports/standard/taxinvoice.scm:70
msgid "Display"
msgstr "Rādīt"

#: gnucash/report/report-core.scm:165
msgid "Report name"
msgstr "Pārskata nosaukums"

#: gnucash/report/report-core.scm:166
msgid "Stylesheet"
msgstr "Stila lapa"

#: gnucash/report/report-core.scm:167 gnucash/ui/gnc-main-window.ui:357
#: gnucash/ui/gnc-plugin-business.ui:159
msgid "_Business"
msgstr "_Darījumi"

#: gnucash/report/report-core.scm:168
msgid "Invoice Number"
msgstr "Rēķina numurs"

# guid=palīglīnija (GUIDE), ceļvedis ??
#: gnucash/report/report-core.scm:216
msgid ""
"One of your reports has a report-guid that is a duplicate. Please check the "
"report system, especially your saved reports, for a report with this report-"
"guid: "
msgstr ""
"Vienam no jūsu pārskatiem ir neunikāls identifikators. Pārbaudiet pārskatu "
"sistēmu, īpaši šī saglabātā pārskata identifikatoru:"

#: gnucash/report/report-core.scm:217
#, fuzzy
msgid "Wrong report definition: "
msgstr "Ielādēt pārskatu iestatījumus"

#: gnucash/report/report-core.scm:218
msgid " Report is missing a GUID."
msgstr ""

#: gnucash/report/report-core.scm:309
msgid "Enter a descriptive name for this report."
msgstr "Ievadiet šī pārskata aprakstošu nosaukumu."

#: gnucash/report/report-core.scm:316
msgid "Select a stylesheet for the report."
msgstr "Izvēlēties stila lapu šim pārskatam."

#: gnucash/report/reports/example/average-balance.scm:38
msgid "Average Balance"
msgstr "Vidējā bilance"

#: gnucash/report/reports/example/average-balance.scm:42
#: gnucash/report/reports/standard/cashflow-barchart.scm:57
#: gnucash/report/reports/standard/category-barchart.scm:75
#: gnucash/report/reports/standard/net-charts.scm:41
#: gnucash/report/reports/standard/price-scatter.scm:38
msgid "Step Size"
msgstr "Soļa lielums"

#: gnucash/report/reports/example/average-balance.scm:43
#: gnucash/report/reports/example/daily-reports.scm:54
#: gnucash/report/reports/standard/account-piecharts.scm:67
#: gnucash/report/reports/standard/account-summary.scm:124
#: gnucash/report/reports/standard/advanced-portfolio.scm:71
#: gnucash/report/reports/standard/balance-forecast.scm:45
#: gnucash/report/reports/standard/balance-sheet.scm:130
#: gnucash/report/reports/standard/balsheet-eg.scm:178
#: gnucash/report/reports/standard/balsheet-pnl.scm:112
#: gnucash/report/reports/standard/budget-balance-sheet.scm:99
#: gnucash/report/reports/standard/budget-flow.scm:45
#: gnucash/report/reports/standard/budget-income-statement.scm:109
#: gnucash/report/reports/standard/cashflow-barchart.scm:58
#: gnucash/report/reports/standard/cash-flow.scm:49
#: gnucash/report/reports/standard/category-barchart.scm:76
#: gnucash/report/reports/standard/equity-statement.scm:75
#: gnucash/report/reports/standard/income-statement.scm:102
#: gnucash/report/reports/standard/investment-lots.scm:82
#: gnucash/report/reports/standard/net-charts.scm:42
#: gnucash/report/reports/standard/portfolio.scm:49
#: gnucash/report/reports/standard/price-scatter.scm:41
#: gnucash/report/reports/standard/trial-balance.scm:123
#: gnucash/report/trep-engine.scm:114
msgid "Report's currency"
msgstr "Pārskata valūta"

#: gnucash/report/reports/example/average-balance.scm:44
#: gnucash/report/reports/example/daily-reports.scm:55
#: gnucash/report/reports/standard/account-piecharts.scm:68
#: gnucash/report/reports/standard/account-summary.scm:125
#: gnucash/report/reports/standard/advanced-portfolio.scm:40
#: gnucash/report/reports/standard/balance-forecast.scm:46
#: gnucash/report/reports/standard/balance-sheet.scm:131
#: gnucash/report/reports/standard/balsheet-eg.scm:179
#: gnucash/report/reports/standard/balsheet-pnl.scm:114
#: gnucash/report/reports/standard/budget-balance-sheet.scm:100
#: gnucash/report/reports/standard/budget-flow.scm:42
#: gnucash/report/reports/standard/budget-income-statement.scm:110
#: gnucash/report/reports/standard/cashflow-barchart.scm:59
#: gnucash/report/reports/standard/cash-flow.scm:50
#: gnucash/report/reports/standard/category-barchart.scm:77
#: gnucash/report/reports/standard/equity-statement.scm:76
#: gnucash/report/reports/standard/income-statement.scm:103
#: gnucash/report/reports/standard/net-charts.scm:43
#: gnucash/report/reports/standard/portfolio.scm:35
#: gnucash/report/reports/standard/price-scatter.scm:43
#: gnucash/report/reports/standard/trial-balance.scm:124
#: gnucash/report/trep-engine.scm:111
msgid "Price Source"
msgstr "Sākuma cena"

#: gnucash/report/reports/example/average-balance.scm:45
#: gnucash/report/reports/example/daily-reports.scm:59
msgid "Include Sub-Accounts"
msgstr "Iekļaut subkontus"

#: gnucash/report/reports/example/average-balance.scm:46
msgid "Exclude transactions between selected accounts"
msgstr "Neatlasīt izvēlēto kontu grāmatojumus"

#: gnucash/report/reports/example/average-balance.scm:47
#: gnucash/report/reports/example/daily-reports.scm:62
#: gnucash/report/reports/standard/account-piecharts.scm:77
#: gnucash/report/reports/standard/balance-forecast.scm:48
#: gnucash/report/reports/standard/budget-barchart.scm:43
#: gnucash/report/reports/standard/cashflow-barchart.scm:52
#: gnucash/report/reports/standard/category-barchart.scm:88
#: gnucash/report/reports/standard/net-charts.scm:53
#: gnucash/report/reports/standard/price-scatter.scm:48
msgid "Plot Width"
msgstr "Laukuma platums"

#: gnucash/report/reports/example/average-balance.scm:48
#: gnucash/report/reports/example/daily-reports.scm:63
#: gnucash/report/reports/standard/account-piecharts.scm:78
#: gnucash/report/reports/standard/balance-forecast.scm:49
#: gnucash/report/reports/standard/budget-barchart.scm:44
#: gnucash/report/reports/standard/cashflow-barchart.scm:53
#: gnucash/report/reports/standard/category-barchart.scm:89
#: gnucash/report/reports/standard/net-charts.scm:54
#: gnucash/report/reports/standard/price-scatter.scm:49
msgid "Plot Height"
msgstr "Laukuma augstums"

#: gnucash/report/reports/example/average-balance.scm:75
#: gnucash/report/reports/example/daily-reports.scm:84
msgid "Include sub-accounts of all selected accounts."
msgstr "Iekļaut visu izvēlēto kontu subkontus."

#: gnucash/report/reports/example/average-balance.scm:80
msgid ""
"Exclude transactions that only involve two accounts, both of which are "
"selected below. This only affects the profit and loss columns of the table."
msgstr ""
"Izlaist grāmatojumus, kuros iesaistīti abi zemāk norādītie konti. Tas "
"iespaido tikai tabulas peļņas un zaudējumu kolonnu."

#: gnucash/report/reports/example/average-balance.scm:86
msgid "Do transaction report on this account."
msgstr "Veikt šī konta grāmatojumu pārskatu."

#: gnucash/report/reports/example/average-balance.scm:105
#: gnucash/report/reports/example/average-balance.scm:289
#: gnucash/report/reports/standard/category-barchart.scm:165
#: gnucash/report/reports/standard/category-barchart.scm:244
#: gnucash/report/reports/standard/net-charts.scm:118
#: gnucash/report/reports/standard/net-charts.scm:204
msgid "Show table"
msgstr "Rādīt tabulu"

#: gnucash/report/reports/example/average-balance.scm:106
#: gnucash/report/reports/standard/cashflow-barchart.scm:109
#: gnucash/report/reports/standard/category-barchart.scm:166
#: gnucash/report/reports/standard/net-charts.scm:119
msgid "Display a table of the selected data."
msgstr "Parādīt izvēlēto datu tabulu."

#: gnucash/report/reports/example/average-balance.scm:109
#: gnucash/report/reports/example/average-balance.scm:288
msgid "Show plot"
msgstr "Rādīt skici"

#: gnucash/report/reports/example/average-balance.scm:110
msgid "Display a graph of the selected data."
msgstr "Rādīt izvēlēto datu diagrammu."

#: gnucash/report/reports/example/average-balance.scm:113
#: gnucash/report/reports/example/average-balance.scm:287
msgid "Plot Type"
msgstr "Skices veids"

#: gnucash/report/reports/example/average-balance.scm:114
msgid "The type of graph to generate."
msgstr "Ģenerējamās diagrammas veids."

#: gnucash/report/reports/example/average-balance.scm:116
#: gnucash/report/reports/example/average-balance.scm:136
#: gnucash/report/trep-engine.scm:2082 libgnucash/engine/policy.cpp:59
msgid "Average"
msgstr "Vidējais"

#: gnucash/report/reports/example/average-balance.scm:117
#: gnucash/report/reports/example/average-balance.scm:138
#: gnucash/report/reports/standard/customer-summary.scm:107
#: gnucash/report/reports/standard/customer-summary.scm:282
msgid "Profit"
msgstr "Peļņa"

#: gnucash/report/reports/example/average-balance.scm:136
msgid "Period start"
msgstr "Perioda sākums"

#: gnucash/report/reports/example/average-balance.scm:136
msgid "Period end"
msgstr "Perioda beigas"

#: gnucash/report/reports/example/average-balance.scm:137
msgid "Maximum"
msgstr "Maksimums"

#: gnucash/report/reports/example/average-balance.scm:137
#: gnucash/report/reports/standard/balance-forecast.scm:235
msgid "Minimum"
msgstr "Minimums"

#: gnucash/report/reports/example/average-balance.scm:137
msgid "Gain"
msgstr "Ieņēmumi"

#: gnucash/report/reports/example/average-balance.scm:138
msgid "Loss"
msgstr "Zaudējums"

#: gnucash/report/reports/example/daily-reports.scm:37
#: gnucash/report/reports/example/daily-reports.scm:49
msgid "Income vs. Day of Week"
msgstr "Ieņēmumi pret nedēļas dienu"

#: gnucash/report/reports/example/daily-reports.scm:38
#: gnucash/report/reports/example/daily-reports.scm:50
msgid "Expenses vs. Day of Week"
msgstr "Izdevumi pret nedēļas dienu"

#: gnucash/report/reports/example/daily-reports.scm:42
msgid "Shows a piechart with the total income for each day of the week"
msgstr "Rāda diagrammu ar kopējiem ieņēmumiem katrā nedēļas dienā"

#: gnucash/report/reports/example/daily-reports.scm:44
msgid "Shows a piechart with the total expenses for each day of the week"
msgstr "Rāda diagrammu ar kopējiem izdevumiem katrā nedēļas dienā"

#: gnucash/report/reports/example/daily-reports.scm:58
#: gnucash/report/reports/standard/account-piecharts.scm:71
#: gnucash/report/reports/standard/account-summary.scm:82
#: gnucash/report/reports/standard/balance-sheet.scm:83
#: gnucash/report/reports/standard/balsheet-eg.scm:148
#: gnucash/report/reports/standard/balsheet-pnl.scm:77
#: gnucash/report/reports/standard/budget-balance-sheet.scm:52
#: gnucash/report/reports/standard/budget-barchart.scm:46
#: gnucash/report/reports/standard/budget-income-statement.scm:71
#: gnucash/report/reports/standard/category-barchart.scm:80
#: gnucash/report/reports/standard/income-statement.scm:58
#: gnucash/report/reports/standard/trial-balance.scm:73
msgid "Levels of Subaccounts"
msgstr "Subkontu līmeņi"

#: gnucash/report/reports/example/daily-reports.scm:61
#: gnucash/report/reports/standard/account-piecharts.scm:74
msgid "Show Totals"
msgstr "Rādīt kopā"

#: gnucash/report/reports/example/daily-reports.scm:89
#: gnucash/report/reports/standard/account-piecharts.scm:118
#: gnucash/report/reports/standard/category-barchart.scm:129
#: gnucash/report/reports/standard/net-charts.scm:87
msgid "Report on these accounts, if chosen account level allows."
msgstr "Pārskatu par šiem kontiem, ja izvēlētais konta līmenis to atļauj."

#: gnucash/report/reports/example/daily-reports.scm:97
#: gnucash/report/reports/standard/account-piecharts.scm:140
msgid "Show the total balance in legend?"
msgstr "Rādīt "

#: gnucash/report/reports/example/sample-graphs.scm:42
#, fuzzy
msgid "Sample Graphs"
msgstr "Paraugs"

#: gnucash/report/reports/example/sample-graphs.scm:135
msgid "Pie:"
msgstr ""

#: gnucash/report/reports/example/sample-graphs.scm:140
msgid "Bar, normal:"
msgstr ""

#: gnucash/report/reports/example/sample-graphs.scm:145
msgid "Bar, stacked:"
msgstr ""

#: gnucash/report/reports/example/sample-graphs.scm:150
msgid "Scatter:"
msgstr ""

#: gnucash/report/reports/example/sample-report.scm:41
#: gnucash/report/reports/standard/account-summary.scm:69
#: gnucash/report/reports/standard/balance-sheet.scm:72
#: gnucash/report/reports/standard/balsheet-eg.scm:140
#: gnucash/report/reports/standard/budget-balance-sheet.scm:42
#: gnucash/report/reports/standard/budget-income-statement.scm:49
#: gnucash/report/reports/standard/equity-statement.scm:60
#: gnucash/report/reports/standard/income-statement.scm:49
#: gnucash/report/reports/standard/receipt.scm:43
#: gnucash/report/reports/standard/taxinvoice.scm:93
#: gnucash/report/reports/standard/trial-balance.scm:62
msgid "Report Title"
msgstr "Pārskata virsraksts"

#: gnucash/report/reports/example/sample-report.scm:42
#: gnucash/report/reports/standard/account-summary.scm:70
#: gnucash/report/reports/standard/balance-sheet.scm:73
#: gnucash/report/reports/standard/balsheet-eg.scm:141
#: gnucash/report/reports/standard/budget-balance-sheet.scm:43
#: gnucash/report/reports/standard/budget-income-statement.scm:50
#: gnucash/report/reports/standard/equity-statement.scm:61
#: gnucash/report/reports/standard/income-statement.scm:50
#: gnucash/report/reports/standard/trial-balance.scm:63
msgid "Title for this report."
msgstr "Šī pārskata virsraksts."

#: gnucash/report/reports/example/sample-report.scm:61
#: gnucash/report/reports/example/sample-report.scm:72
#: gnucash/report/reports/example/sample-report.scm:85
#: gnucash/report/reports/example/sample-report.scm:99
#: gnucash/report/reports/example/sample-report.scm:104
#: gnucash/report/reports/example/sample-report.scm:109
#: gnucash/report/reports/example/sample-report.scm:119
#: gnucash/report/reports/example/sample-report.scm:131
msgid "Tab B"
msgstr ""

#: gnucash/report/reports/example/sample-report.scm:61
msgid "Boolean Option"
msgstr "Būla izvēlne"

#: gnucash/report/reports/example/sample-report.scm:62
msgid "This is a boolean option."
msgstr "Šī ir būla izvēlne."

#: gnucash/report/reports/example/sample-report.scm:72
msgid "Multi Choice Option"
msgstr "Daudzveidīga izvēlne"

#: gnucash/report/reports/example/sample-report.scm:73
msgid "This is a multi choice option."
msgstr "Šī ir daudzveidīga izvēlne."

#: gnucash/report/reports/example/sample-report.scm:74
msgid "First Option"
msgstr "Pirmā izvēlne"

#: gnucash/report/reports/example/sample-report.scm:75
msgid "Second Option"
msgstr "Otrā izvēlne"

#: gnucash/report/reports/example/sample-report.scm:76
msgid "Third Option"
msgstr "Trešā izvēlne"

#: gnucash/report/reports/example/sample-report.scm:77
msgid "Fourth Options"
msgstr "Ceturtā izvēlne"

#: gnucash/report/reports/example/sample-report.scm:85
msgid "String Option"
msgstr "Teksta izvēlne"

#: gnucash/report/reports/example/sample-report.scm:86
msgid "This is a string option."
msgstr "Šī ir teksta izvēlne."

#: gnucash/report/reports/example/sample-report.scm:86
#, fuzzy
#| msgid "String Option"
msgid "String Option Default"
msgstr "Teksta izvēlne"

#: gnucash/report/reports/example/sample-report.scm:99
msgid "Just a Date Option"
msgstr "Tikai datuma izvēlne"

#: gnucash/report/reports/example/sample-report.scm:100
msgid "This is a date option."
msgstr "Šī ir datuma izvēlne."

#: gnucash/report/reports/example/sample-report.scm:104
msgid "Combo Date Option"
msgstr "Kombinēta datuma izvēlne"

#: gnucash/report/reports/example/sample-report.scm:105
msgid "This is a combination date option."
msgstr "Šī ir kombinētā datuma izvēlne."

#: gnucash/report/reports/example/sample-report.scm:109
msgid "Relative Date Option"
msgstr "Relatīva datuma izvēlne"

#: gnucash/report/reports/example/sample-report.scm:110
msgid "This is a relative date option."
msgstr "Šī ir relatīvā datuma izvēlne."

#: gnucash/report/reports/example/sample-report.scm:119
msgid "Number Option"
msgstr "Skaitļu izvēlne"

#: gnucash/report/reports/example/sample-report.scm:120
msgid "This is a number option."
msgstr "Šī ir skaitļu izvēlne."

#: gnucash/report/reports/example/sample-report.scm:131
#: gnucash/report/stylesheets/footer.scm:104
#: gnucash/report/stylesheets/head-or-tail.scm:143
#: gnucash/report/stylesheets/plain.scm:42
msgid "Background Color"
msgstr "Fona krāsa"

#: gnucash/report/reports/example/sample-report.scm:132
msgid "This is a color option."
msgstr "Šī ir krāsu izvēlne."

#: gnucash/report/reports/example/sample-report.scm:147
#: gnucash/report/reports/example/sample-report.scm:158
msgid "Tab A"
msgstr ""

#: gnucash/report/reports/example/sample-report.scm:147
msgid "An account list option"
msgstr "Konta saraksta izvēlne"

#: gnucash/report/reports/example/sample-report.scm:148
msgid "This is an account list option."
msgstr "Šī ir kontu saraksta izvēlne."

#: gnucash/report/reports/example/sample-report.scm:158
msgid "A list option"
msgstr "Saraksta izvēlne"

#: gnucash/report/reports/example/sample-report.scm:159
msgid "This is a list option."
msgstr "Šī ir saraksta izvēlne."

#: gnucash/report/reports/example/sample-report.scm:161
msgid "The Good"
msgstr "Labais"

#: gnucash/report/reports/example/sample-report.scm:162
msgid "The Bad"
msgstr "Sliktais"

#: gnucash/report/reports/example/sample-report.scm:163
msgid "The Ugly"
msgstr "Nejaukais"

#: gnucash/report/reports/example/sample-report.scm:168
msgid "Testing"
msgstr "Izmēģināšana"

#: gnucash/report/reports/example/sample-report.scm:169
#, fuzzy
#| msgid "Report Title"
msgid "Report Title Default"
msgstr "Pārskata virsraksts"

#: gnucash/report/reports/example/sample-report.scm:285
#, fuzzy, scheme-format
#| 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."
msgid ""
"This is a sample GnuCash ~a report. See the guile (scheme) source code in "
"the scm/report directory for details on writing your own reports, or "
"extending existing reports."
msgstr ""
"Šis ir GnuCash pārskata paraugs. Lai uzzinātu, kā izveidot savu pārskatu vai "
"paplašināt esošo, skatīt guile (scheme) pirmkodu scm/report mapē."

#: gnucash/report/reports/example/sample-report.scm:292
#, 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 ~a."

#: gnucash/report/reports/example/sample-report.scm:297
#, fuzzy
#| msgid ""
#| "For details on subscribing to that list, see &lt;https://www.gnucash.org/"
#| "&gt;."
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;https://www.gnucash."
"org/&gt;."

#: gnucash/report/reports/example/sample-report.scm:298
#, fuzzy
#| msgid ""
#| "You can learn more about writing scheme at &lt;https://www.scheme.com/"
#| "tspl2d/&gt;."
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;https://www.scheme.com/tspl2d/"
"&gt;."

#: gnucash/report/reports/example/sample-report.scm:302
#, scheme-format
msgid "The current time is ~a."
msgstr "Pareizs laiks ir ~a."

#: gnucash/report/reports/example/sample-report.scm:307
#, scheme-format
msgid "The boolean option is ~a."
msgstr "Būla izteiksme ir ~a."

#: gnucash/report/reports/example/sample-report.scm:308
msgid "true"
msgstr "patiesa"

#: gnucash/report/reports/example/sample-report.scm:308
msgid "false"
msgstr "nepatiesa"

#: gnucash/report/reports/example/sample-report.scm:312
#, fuzzy, scheme-format
msgid "The radio button option is ~a."
msgstr "Teksta izvēlne ir ~a."

#: gnucash/report/reports/example/sample-report.scm:317
#, scheme-format
msgid "The multi-choice option is ~a."
msgstr "Daudzveidīga izvēlne ir ~a."

#: gnucash/report/reports/example/sample-report.scm:322
#, scheme-format
msgid "The string option is ~a."
msgstr "Teksta izvēlne ir ~a."

#: gnucash/report/reports/example/sample-report.scm:327
#, scheme-format
msgid "The date option is ~a."
msgstr "Datuma izvēlne ir ~a."

#: gnucash/report/reports/example/sample-report.scm:332
#, scheme-format
msgid "The relative date option is ~a."
msgstr "Relatīvā datuma izvēlne ir ~a."

#: gnucash/report/reports/example/sample-report.scm:337
#, scheme-format
msgid "The combination date option is ~a."
msgstr "Kombinētā datuma izvēlne ir ~a."

#: gnucash/report/reports/example/sample-report.scm:342
#, scheme-format
msgid "The number option is ~a."
msgstr "Skaitļu izvēlne ir ~a."

#: gnucash/report/reports/example/sample-report.scm:353
#, scheme-format
msgid "The number option formatted as currency is ~a."
msgstr "Skaitļu izvēlne noformēta kā valūta ir ~a."

#: gnucash/report/reports/example/sample-report.scm:365
msgid "Items you selected:"
msgstr "Izvēlētie vienumi:"

#: gnucash/report/reports/example/sample-report.scm:376
msgid "List items selected"
msgstr "Uzskaitīt izvēlētos vienumi"

#: gnucash/report/reports/example/sample-report.scm:381
msgid "(You selected no list items.)"
msgstr "(Jūs neizvēlējāties vienumus no saraksta.)"

#: gnucash/report/reports/example/sample-report.scm:417
msgid "You have selected no accounts."
msgstr "Jūs neizvēlējāties nevienu kontu."

#: gnucash/report/reports/example/sample-report.scm:422
msgid "Display help"
msgstr "Rādīt palīdzību"

#: gnucash/report/reports/example/sample-report.scm:442
#: gnucash/report/reports/example/sample-report.scm:453
#, fuzzy
#| msgid "Employee Report"
msgid "Sample Report"
msgstr "Darbinieka pārskats"

#: gnucash/report/reports/example/sample-report.scm:457
#, fuzzy
#| msgid "Show employee report"
msgid "An options example report."
msgstr "Rādīt darbinieku pārskatu"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:79
msgid "Tax Report / TXF Export"
msgstr "Nodokļu pārskats / TXF eksports"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:148
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:178
msgid "Alternate Period"
msgstr "Izvēles periods"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:149
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:179
msgid "Override or modify From: & To:."
msgstr "Pārrakstīt vai pārveidot no: & uz:."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:151
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:181
msgid "Use From - To"
msgstr "Lietot no - uz"

# Est- austrumi??
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:152
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:182
#, fuzzy
#| msgid "1st Est Tax Quarter"
msgid "1st Est Tax Quarter (Jan 1 - Mar 31)"
msgstr "1. Nodokļu ceturksnis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:153
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:183
#, fuzzy
#| msgid "2nd Est Tax Quarter"
msgid "2nd Est Tax Quarter (Apr 1 - May 31)"
msgstr "2. Nodokļu ceturksnis"

#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:154
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:187
#, fuzzy
#| msgid "3rd Est Tax Quarter"
msgid "3rd Est Tax Quarter (Jun 1 - Aug 31)"
msgstr "3. Nodokļu ceturksnis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:155
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:188
#, fuzzy
#| msgid "4th Est Tax Quarter"
msgid "4th Est Tax Quarter (Sep 1 - Dec 31)"
msgstr "4. Nodokļu ceturksnis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:156
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:189
msgid "Last Year"
msgstr "Pagājušais gads"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:157
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:190
#, fuzzy
#| msgid "Last Yr 1st Est Tax Qtr"
msgid "Last Yr 1st Est Tax Qtr (Jan 1 - Mar 31)"
msgstr "Iepriekšējā g. 1. nodokļu ceturksnis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:158
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:191
#, fuzzy
#| msgid "Last Yr 2nd Est Tax Qtr"
msgid "Last Yr 2nd Est Tax Qtr (Apr 1 - May 31)"
msgstr "Iepriekšējā g. 2. nodokļu ceturksnis"

#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:159
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:195
#, fuzzy
#| msgid "Last Yr 3rd Est Tax Qtr"
msgid "Last Yr 3rd Est Tax Qtr (Jun 1 - Aug 31)"
msgstr "Iepriekšējā g. 3. nodokļu ceturksnis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:160
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:196
#, fuzzy
#| msgid "Last Yr 4th Est Tax Qtr"
msgid "Last Yr 4th Est Tax Qtr (Sep 1 - Dec 31)"
msgstr "Iepriekšējā g. 4. nodokļu ceturksnis"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:163
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:199
msgid "Select Accounts (none = all)"
msgstr "Izvēlēties kontus (neviens=visi)"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:164
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:200
msgid "Select accounts."
msgstr "Izvēlieties kontus."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:168
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:203
msgid "Suppress $0.00 values"
msgstr "Noklusēt 0.00 vērtības"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:169
msgid "$0.00 valued Accounts won't be printed."
msgstr "Konti ar vērtību 0.00 netiks drukāti."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:172
msgid "Print Full account names"
msgstr "Drukāt pilnus konta nosaukumus"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:173
msgid "Print all Parent account names."
msgstr "Drukāt visus vecāku kontu nosaukumus."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:251
msgid ""
"WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF "
"codes with payer sources may be repeated."
msgstr ""
"UZMANĪBU: Ir pavairoti TXF kodi, kas piesaistīti dažiem kontiem. Drīkst "
"kopēt tikai TXF kodus ar maksātāja pirmsākumu."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:800
#, scheme-format
msgid "Period from ~a to ~a"
msgstr "Periods no ~a līdz ~a"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:837
msgid "Tax Report & XML Export"
msgstr "Nodokļu pārskats un XML eksports"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:839
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
msgstr ""
"Ar nodokli apliekamie ieņēmumi / atskaitāmie izdevumi / eksportēt uz .XML "
"failu"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:843
#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:851
msgid "Taxable Income / Deductible Expenses"
msgstr "Ar nodokli apliekamie ieņēmumi / atskaitāmie izdevumi"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:844
msgid "This report shows your Taxable Income and Deductible Expenses."
msgstr ""
"Šajā pārskatā redzami ar nodokļiem apliekamie jūsu ienākumi un atskaitāmie "
"izdevumi."

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:848
msgid "XML"
msgstr "XML"

#: gnucash/report/reports/locale-specific/de_DE/taxtxf.scm:852
msgid "This page shows your Taxable Income and Deductible Expenses."
msgstr ""
"Šajā lapā redzami ar nodokļiem apliekamie jūsu ienākumi un atskaitāmie "
"izdevumi."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:119
msgid "Tax Schedule Report/TXF Export"
msgstr "Nodokļu plāna pārskats/TXF eksports"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:204
msgid "$0.00 valued Tax codes won't be printed."
msgstr "Nodokļu kodi ar vērtību 0.00 netiks drukāti."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:207
msgid "Do not print full account names"
msgstr "Nedrukāt pilnus kontu nosaukumus"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:208
msgid "Do not print all Parent account names."
msgstr "Nedrukāt vecāku konta nosaukumus."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:211
msgid "Print all Transfer To/From Accounts"
msgstr "Drukāt visus pārskaitīt no/uz kontus"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:212
msgid "Print all split details for multi-split transactions."
msgstr "Drukāt sadalīto grāmatojumu sadalījuma detaļas."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:215
msgid "Print TXF export parameters"
msgstr "Drukāt TXF eksporta parametrus"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:216
msgid "Show TXF export parameters for each TXF code/account on report."
msgstr "Rādīt pārskatā TXF eksporta parametrus katram TXF kodam/kontam."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:220
msgid "Do not print T-Num:Memo data"
msgstr "Nedrukāt T-Nr:piezīmes datus"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:221
msgid "Do not print T-Num:Memo data for transactions."
msgstr "Nedrukāt grāmatojumu T-Nr.:piezīmes datus."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:223
msgid "Do not print Action:Memo data"
msgstr "Nedrukāt Darbība:Piezīmes"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:224
msgid "Do not print Action:Memo data for transactions."
msgstr "Nedrukāt grāmatojumu Darbība:Piezīmes datus."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:227
msgid "Do not print transaction detail"
msgstr "Nedrukāt grāmatojuma detaļas"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:228
msgid "Do not print transaction detail for accounts."
msgstr "Nedrukāt kontu darījumu detaļas."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:231
msgid "Do not use special date processing"
msgstr "Neizmantot īpašo datuma apstrādi"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:232
msgid "Do not print transactions out of specified dates."
msgstr "Nedrukāt grāmatojumus ārpus norādītajiem datumiem."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:235
msgid "Currency conversion date"
msgstr "Valūtas konversācijas datums"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:236
msgid "Select date to use for PriceDB lookups."
msgstr "Izvēlieties cenu datu bāzes datumu."

# nākošais, tuvāk esošais
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:239
#, fuzzy
#| msgid "Nearest transaction date"
msgid "Nearest to transaction date"
msgstr "Tuvākā grāmatojuma datums"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:241
#: gnucash/report/reports/standard/advanced-portfolio.scm:77
#, fuzzy
#| msgid "Nearest report date"
msgid "Nearest to report date"
msgstr "Tuvākais pārskata datums"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3310
msgid "Tax Schedule Report & TXF Export"
msgstr "Nodokļu plāna pārskats un TXF eksports"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3312
msgid ""
"Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF "
"file"
msgstr ""
"Ar nodokļiem apliekamie ieņēmumi/atskaitāmie izdevumi ar grāmatojumu detaļas/"
"eksports uz .TXF failu"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3316
#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3324
msgid "Taxable Income/Deductible Expenses"
msgstr "Ar nodokļiem apliekamie ieņēmumi/atskaitāmie izdevumi"

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3317
msgid ""
"This report shows transaction detail for your accounts related to Income "
"Taxes."
msgstr "Šis pārskats rāda detalizētu grāmatojumu par ieņēmumu nodokļiem."

#: gnucash/report/reports/locale-specific/us/taxtxf.scm:3325
msgid "This page shows transaction detail for relevant Income Tax accounts."
msgstr ""
"Šis pārskats rāda detalizētu grāmatojumu saistītajiem ieņēmumu nodokļiem."

#: gnucash/report/reports/standard/account-piecharts.scm:36
msgid "Income Piechart"
msgstr "Ieņēmumu diagramma"

#: gnucash/report/reports/standard/account-piecharts.scm:37
msgid "Expense Piechart"
msgstr "Izdevumu diagramma"

#: gnucash/report/reports/standard/account-piecharts.scm:38
msgid "Asset Piechart"
msgstr "Aktīvu diagramma"

#: gnucash/report/reports/standard/account-piecharts.scm:39
msgid "Security Piechart"
msgstr "Vērtspapīru sektoru diagramma"

#: gnucash/report/reports/standard/account-piecharts.scm:40
msgid "Liability Piechart"
msgstr "Pasīvu diagramma"

#: gnucash/report/reports/standard/account-piecharts.scm:45
msgid "Shows a piechart with the Income per given time interval"
msgstr "Rāda diagrammu ar ieņēmumiem dotajā laika intervālā"

#: gnucash/report/reports/standard/account-piecharts.scm:47
msgid "Shows a piechart with the Expenses per given time interval"
msgstr "Rāda diagrammu ar izdevumiem dotajā laika intervālā"

#: gnucash/report/reports/standard/account-piecharts.scm:49
msgid "Shows a piechart with the Assets balance at a given time"
msgstr "Rāda diagrammu ar aktīviem dotajā laika intervālā"

#: gnucash/report/reports/standard/account-piecharts.scm:51
msgid "Shows a piechart with distribution of assets over securities"
msgstr "Rāda sektoru diagrammu ar aktīviem un vērtspapīriem"

#: gnucash/report/reports/standard/account-piecharts.scm:53
msgid "Shows a piechart with the Liabilities balance at a given time"
msgstr "Rāda diagrammu ar pasīviem dotajā laika intervālā"

#: gnucash/report/reports/standard/account-piecharts.scm:59
#: gnucash/report/reports/standard/customer-summary.scm:48
#: gnucash/report/reports/standard/customer-summary.scm:49
msgid "Income Accounts"
msgstr "Ieņēmumu konti"

#: gnucash/report/reports/standard/account-piecharts.scm:60
#: gnucash/report/reports/standard/customer-summary.scm:56
#: gnucash/report/reports/standard/customer-summary.scm:57
msgid "Expense Accounts"
msgstr "Izdevumu konti"

#: gnucash/report/reports/standard/account-piecharts.scm:61
#: gnucash/report/reports/standard/balance-sheet.scm:451
#: gnucash/report/reports/standard/budget-balance-sheet.scm:619
#: gnucash/report/reports/standard/net-charts.scm:332
#: gnucash/report/reports/standard/net-charts.scm:402
#: gnucash/report/report-utilities.scm:200
msgid "Assets"
msgstr "Aktīvi"

#: gnucash/report/reports/standard/account-piecharts.scm:63
#: gnucash/report/reports/standard/balance-sheet.scm:352
#: gnucash/report/reports/standard/budget-balance-sheet.scm:654
#: gnucash/report/reports/standard/net-charts.scm:353
#: gnucash/report/reports/standard/net-charts.scm:402
#: gnucash/report/report-utilities.scm:201
msgid "Liabilities"
msgstr "Pasīvi"

#: gnucash/report/reports/standard/account-piecharts.scm:73
msgid "Show long names"
msgstr "Rādīt garos nosaukumus"

#: gnucash/report/reports/standard/account-piecharts.scm:75
msgid "Show Percents"
msgstr "Rādīt procentus"

#: gnucash/report/reports/standard/account-piecharts.scm:76
msgid "Maximum Slices"
msgstr "Maksimums sektoru"

#: gnucash/report/reports/standard/account-piecharts.scm:79
#: gnucash/report/reports/standard/category-barchart.scm:91
msgid "Sort Method"
msgstr "Kārtošanas metode"

#: gnucash/report/reports/standard/account-piecharts.scm:81
#: gnucash/report/reports/standard/category-barchart.scm:93
msgid "Show Average"
msgstr "Vidējot"

#: gnucash/report/reports/standard/account-piecharts.scm:82
#: gnucash/report/reports/standard/category-barchart.scm:94
msgid ""
"Select whether the amounts should be shown over the full time period or "
"rather as the average e.g. per month."
msgstr ""
"Norādiet vai summu rādīt par visu laika periodu vai arī vidējot pa laika "
"posmiem, piemēram, pa mēnesi."

#: gnucash/report/reports/standard/account-piecharts.scm:110
#: gnucash/report/reports/standard/category-barchart.scm:119
msgid "No Averaging"
msgstr "Nevidējot"

#: gnucash/report/reports/standard/account-piecharts.scm:127
#: gnucash/report/reports/standard/account-summary.scm:84
#: gnucash/report/reports/standard/balance-sheet.scm:85
#: gnucash/report/reports/standard/balsheet-eg.scm:149
#: gnucash/report/reports/standard/balsheet-pnl.scm:78
#: gnucash/report/reports/standard/budget-balance-sheet.scm:54
#: gnucash/report/reports/standard/budget-barchart.scm:48
#: gnucash/report/reports/standard/budget-income-statement.scm:73
#: gnucash/report/reports/standard/category-barchart.scm:137
#: gnucash/report/reports/standard/income-statement.scm:60
#: gnucash/report/reports/standard/trial-balance.scm:75
msgid "Maximum number of levels in the account tree displayed."
msgstr "Maksimālais līmeņu skaits, kas redzams kontu kokā."

#: gnucash/report/reports/standard/account-piecharts.scm:134
#: gnucash/report/reports/standard/category-barchart.scm:143
msgid "Show the full account name in legend?"
msgstr "Rādīt leģendā pilnu konta nosaukumu?"

#: gnucash/report/reports/standard/account-piecharts.scm:135
#, fuzzy
msgid "Show the full security name in the legend?"
msgstr "Rādīt leģendā pilnu konta nosaukumu?"

#: gnucash/report/reports/standard/account-piecharts.scm:145
msgid "Show the percentage in legend?"
msgstr "Rādīt leģendā procentus?"

#: gnucash/report/reports/standard/account-piecharts.scm:150
msgid "Maximum number of slices in pie."
msgstr "Apaļās diagrammas maksimālais daļu skaits."

#: gnucash/report/reports/standard/account-piecharts.scm:383
msgid "Yearly Average"
msgstr "Gada vidējais"

#: gnucash/report/reports/standard/account-piecharts.scm:384
#: gnucash/report/reports/standard/category-barchart.scm:312
msgid "Monthly Average"
msgstr "Mēneša vidējais"

#: gnucash/report/reports/standard/account-piecharts.scm:385
#: gnucash/report/reports/standard/category-barchart.scm:313
msgid "Weekly Average"
msgstr "Nedēļas vidējais"

#: gnucash/report/reports/standard/account-piecharts.scm:518
#, scheme-format
msgid "Balance at ~a"
msgstr "Bilance uz ~a"

#: gnucash/report/reports/standard/account-summary.scm:66
msgid "Account Summary"
msgstr "Kontu kopsavilkums"

#: gnucash/report/reports/standard/account-summary.scm:67
msgid "Future Scheduled Transactions Summary"
msgstr "Nākotnē plānoto grāmatojumu apskats"

#: gnucash/report/reports/standard/account-summary.scm:85
msgid "Depth limit behavior"
msgstr "Dziļuma limita režīms"

#: gnucash/report/reports/standard/account-summary.scm:89
msgid "How to treat accounts which exceed the specified depth limit (if any)."
msgstr ""
"Kā apstrādāt kontus, kas pārsniedz norādīto dziļuma limitu (ja pārsniedz)."

#: gnucash/report/reports/standard/account-summary.scm:90
msgid ""
"Show the total balance, including balances in subaccounts, of any account at "
"the depth limit."
msgstr ""
"Rādīt kopējo bilanci, iekļaujot visu kontu subkontu bilances dziļuma limita "
"robežās."

#: gnucash/report/reports/standard/account-summary.scm:91
#, fuzzy
#| msgid "Shows accounts deeper than the depth limit at the depth limit."
msgid "Raise accounts deeper than the depth limit to the depth limit."
msgstr "Parāda kontus, kas atrodas dziļāk par noteikto dziļuma limitu."

#: gnucash/report/reports/standard/account-summary.scm:92
#, fuzzy
#| msgid "Disregard completely any accounts deeper than the depth limit."
msgid "Omit any accounts deeper than the depth limit."
msgstr "Ignorēt jebkurus kontus, kas dziļāki par dziļuma ierobežojumu."

#: gnucash/report/reports/standard/account-summary.scm:94
#: gnucash/report/reports/standard/balance-sheet.scm:90
#: gnucash/report/reports/standard/budget-balance-sheet.scm:59
#: gnucash/report/reports/standard/budget-income-statement.scm:78
#: gnucash/report/reports/standard/income-statement.scm:65
msgid "Parent account balances"
msgstr "Vecāku kontu bilances"

#: gnucash/report/reports/standard/account-summary.scm:95
#: gnucash/report/reports/standard/balance-sheet.scm:91
#: gnucash/report/reports/standard/budget-balance-sheet.scm:60
#: gnucash/report/reports/standard/budget-income-statement.scm:79
#: gnucash/report/reports/standard/income-statement.scm:66
msgid "Parent account subtotals"
msgstr "Vecāku kontu starpsummas"

#: gnucash/report/reports/standard/account-summary.scm:97
#: gnucash/report/reports/standard/balance-sheet.scm:93
#: gnucash/report/reports/standard/balsheet-pnl.scm:86
#: gnucash/report/reports/standard/budget-balance-sheet.scm:62
#: gnucash/report/reports/standard/budget-income-statement.scm:81
#: gnucash/report/reports/standard/income-statement.scm:68
#: gnucash/report/reports/standard/trial-balance.scm:115
msgid "Include accounts with zero total balances"
msgstr "Iekļaut kontus ar kopējo bilanci nulle"

#: gnucash/report/reports/standard/account-summary.scm:99
#: gnucash/report/reports/standard/balance-sheet.scm:95
#: gnucash/report/reports/standard/balsheet-pnl.scm:87
#: gnucash/report/reports/standard/budget-balance-sheet.scm:64
#: gnucash/report/reports/standard/budget-income-statement.scm:83
#: gnucash/report/reports/standard/income-statement.scm:70
#: gnucash/report/reports/standard/trial-balance.scm:117
msgid "Include accounts with zero total (recursive) balances in this report."
msgstr "Iekļaut šajā pārskatā (rekursīvi) kontus kopējo nulles bilanci."

#: gnucash/report/reports/standard/account-summary.scm:100
#: gnucash/report/reports/standard/balance-sheet.scm:96
#: gnucash/report/reports/standard/balsheet-pnl.scm:89
#: gnucash/report/reports/standard/budget-balance-sheet.scm:65
#: gnucash/report/reports/standard/budget-income-statement.scm:84
#: gnucash/report/reports/standard/income-statement.scm:71
msgid "Omit zero balance figures"
msgstr "Izlaist nulles bilances ciparus"

#: gnucash/report/reports/standard/account-summary.scm:102
#: gnucash/report/reports/standard/balance-sheet.scm:98
#: gnucash/report/reports/standard/balsheet-pnl.scm:90
#: gnucash/report/reports/standard/budget-balance-sheet.scm:67
#: gnucash/report/reports/standard/budget-income-statement.scm:86
#: gnucash/report/reports/standard/income-statement.scm:73
msgid "Show blank space in place of any zero balances which would be shown."
msgstr "Rādīt tukšumu nulles bilances vietā."

#: gnucash/report/reports/standard/account-summary.scm:104
#: gnucash/report/reports/standard/balance-sheet.scm:100
#: gnucash/report/reports/standard/budget-balance-sheet.scm:69
#: gnucash/report/reports/standard/budget-income-statement.scm:88
#: gnucash/report/reports/standard/equity-statement.scm:70
#: gnucash/report/reports/standard/income-statement.scm:75
msgid "Show accounting-style rules"
msgstr "Rādīt grāmatvedības stila likumus"

#: gnucash/report/reports/standard/account-summary.scm:106
#: gnucash/report/reports/standard/balance-sheet.scm:102
#: gnucash/report/reports/standard/budget-balance-sheet.scm:71
#: gnucash/report/reports/standard/budget-income-statement.scm:90
#: gnucash/report/reports/standard/equity-statement.scm:72
#: gnucash/report/reports/standard/income-statement.scm:77
msgid "Use rules beneath columns of added numbers like accountants do."
msgstr ""
"Izmantot likumus zem pievienoto skaitļu kolonnām, kā to dara grāmatveži."

#: gnucash/report/reports/standard/account-summary.scm:108
#: gnucash/report/reports/standard/balance-sheet.scm:104
#: gnucash/report/reports/standard/balsheet-eg.scm:158
#: gnucash/report/reports/standard/balsheet-pnl.scm:92
#: gnucash/report/reports/standard/budget-balance-sheet.scm:73
#: gnucash/report/reports/standard/budget-income-statement.scm:92
#: gnucash/report/reports/standard/income-statement.scm:79
#: gnucash/report/reports/standard/trial-balance.scm:119
msgid "Display accounts as hyperlinks"
msgstr "Rāda kontus kā hipersaites"

#: gnucash/report/reports/standard/account-summary.scm:110
#: gnucash/report/reports/standard/balance-sheet.scm:105
#: gnucash/report/reports/standard/balsheet-eg.scm:159
#: gnucash/report/reports/standard/balsheet-pnl.scm:93
#: gnucash/report/reports/standard/budget-balance-sheet.scm:74
#: gnucash/report/reports/standard/budget-income-statement.scm:93
#: gnucash/report/reports/standard/income-statement.scm:80
#: gnucash/report/reports/standard/trial-balance.scm:120
msgid "Shows each account in the table as a hyperlink to its register window."
msgstr "Rāda katru kontu tabulā kā hipersaiti uz tās reģistra logu."

#: gnucash/report/reports/standard/account-summary.scm:113
msgid "Show an account's balance."
msgstr "Rādīt konta bilanci."

#: gnucash/report/reports/standard/account-summary.scm:115
msgid "Show an account's account code."
msgstr "Rādīt konta kodu."

#: gnucash/report/reports/standard/account-summary.scm:117
msgid "Show an account's account type."
msgstr "Rādīt konta veidu."

#: gnucash/report/reports/standard/account-summary.scm:118
msgid "Account Description"
msgstr "Konta apraksts"

#: gnucash/report/reports/standard/account-summary.scm:119
msgid "Show an account's description."
msgstr "Rādīt konta aprakstu."

#: gnucash/report/reports/standard/account-summary.scm:120
msgid "Account Notes"
msgstr "Konta piezīmes"

#: gnucash/report/reports/standard/account-summary.scm:121
msgid "Show an account's notes."
msgstr "Rādīt konta piezīmes."

#: gnucash/report/reports/standard/account-summary.scm:123
#: gnucash/report/reports/standard/balance-sheet.scm:129
#: gnucash/report/reports/standard/balsheet-eg.scm:185
#: gnucash/report/reports/standard/balsheet-pnl.scm:105
#: gnucash/report/reports/standard/budget-balance-sheet.scm:98
#: gnucash/report/reports/standard/budget-income-statement.scm:108
#: gnucash/report/reports/standard/equity-statement.scm:74
#: gnucash/report/reports/standard/income-statement.scm:101
#: gnucash/report/reports/standard/trial-balance.scm:122
msgid "Commodities"
msgstr "Vērtspapīri"

#: gnucash/report/reports/standard/account-summary.scm:126
#: gnucash/report/reports/standard/balance-sheet.scm:132
#: gnucash/report/reports/standard/balsheet-eg.scm:180
#: gnucash/report/reports/standard/budget-balance-sheet.scm:101
#: gnucash/report/reports/standard/budget-income-statement.scm:111
#: gnucash/report/reports/standard/equity-statement.scm:77
#: gnucash/report/reports/standard/income-statement.scm:104
#: gnucash/report/reports/standard/trial-balance.scm:125
msgid "Show Foreign Currencies"
msgstr "Rādīt maiņas kursus"

#: gnucash/report/reports/standard/account-summary.scm:128
#: gnucash/report/reports/standard/balance-sheet.scm:134
#: gnucash/report/reports/standard/balsheet-eg.scm:182
#: gnucash/report/reports/standard/budget-balance-sheet.scm:103
#: gnucash/report/reports/standard/budget-income-statement.scm:113
#: gnucash/report/reports/standard/equity-statement.scm:79
#: gnucash/report/reports/standard/income-statement.scm:106
#: gnucash/report/reports/standard/trial-balance.scm:127
msgid "Display any foreign currency amount in an account."
msgstr "Rādīt jebkuru ārzemju valūtu summu kontā."

#: gnucash/report/reports/standard/account-summary.scm:129
#: gnucash/report/reports/standard/balance-sheet.scm:135
#: gnucash/report/reports/standard/balsheet-pnl.scm:123
#: gnucash/report/reports/standard/budget-balance-sheet.scm:104
#: gnucash/report/reports/standard/budget-income-statement.scm:114
#: gnucash/report/reports/standard/cash-flow.scm:51
#: gnucash/report/reports/standard/equity-statement.scm:80
#: gnucash/report/reports/standard/income-statement.scm:107
#: gnucash/report/reports/standard/trial-balance.scm:128
msgid "Show Exchange Rates"
msgstr "Rādīt maiņas kursus"

#: gnucash/report/reports/standard/account-summary.scm:130
#: gnucash/report/reports/standard/balance-sheet.scm:136
#: gnucash/report/reports/standard/balsheet-pnl.scm:124
#: gnucash/report/reports/standard/budget-balance-sheet.scm:105
#: gnucash/report/reports/standard/budget-income-statement.scm:115
#: gnucash/report/reports/standard/cash-flow.scm:75
#: gnucash/report/reports/standard/equity-statement.scm:81
#: gnucash/report/reports/standard/income-statement.scm:108
#: gnucash/report/reports/standard/trial-balance.scm:129
msgid "Show the exchange rates used."
msgstr "Rādīt izmantotos maiņas kursus."

#: gnucash/report/reports/standard/account-summary.scm:174
msgid "Recursive Balance"
msgstr "Rekursīvā bilance"

#: gnucash/report/reports/standard/account-summary.scm:175
msgid "Raise Accounts"
msgstr "Pielikuma kontu"

#: gnucash/report/reports/standard/account-summary.scm:176
msgid "Omit Accounts"
msgstr "Izlaist kontus"

#: gnucash/report/reports/standard/account-summary.scm:291
#: gnucash/report/reports/standard/equity-statement.scm:279
#: gnucash/report/reports/standard/income-statement.scm:370
#: gnucash/report/reports/standard/trial-balance.scm:374
msgid "${company-name} ${report-title} For Period Covering ${start} to ${end}"
msgstr ""

#: gnucash/report/reports/standard/account-summary.scm:381
msgid "Account title"
msgstr "Konta nosaukums"

#: gnucash/report/reports/standard/advanced-portfolio.scm:38
msgid "Advanced Portfolio"
msgstr "Detalizēts portfelis"

#: gnucash/report/reports/standard/advanced-portfolio.scm:41
#: gnucash/report/reports/standard/portfolio.scm:36
msgid "Share decimal places"
msgstr "Zīmes aiz komata akcijās"

#: gnucash/report/reports/standard/advanced-portfolio.scm:42
#: gnucash/report/reports/standard/investment-lots.scm:46
#: gnucash/report/reports/standard/portfolio.scm:37
msgid "Include accounts with no shares"
msgstr "Iekļaut kontus bez daļām"

#: gnucash/report/reports/standard/advanced-portfolio.scm:43
msgid "Show ticker symbols"
msgstr "Rādīt rādītāja simbolus"

#: gnucash/report/reports/standard/advanced-portfolio.scm:44
msgid "Show listings"
msgstr "Rādīt uzskaitījumus"

#: gnucash/report/reports/standard/advanced-portfolio.scm:45
msgid "Show prices"
msgstr "Rādīt cenas"

#: gnucash/report/reports/standard/advanced-portfolio.scm:46
msgid "Show number of shares"
msgstr "Rādīt daļu skaitu"

#: gnucash/report/reports/standard/advanced-portfolio.scm:47
msgid "Basis calculation method"
msgstr "Pamata aprēķina metode"

#: gnucash/report/reports/standard/advanced-portfolio.scm:48
msgid "Set preference for price list data"
msgstr "Iestatīt priekšrocības cenu lapas datiem"

#: gnucash/report/reports/standard/advanced-portfolio.scm:49
msgid "How to report brokerage fees"
msgstr "Kā uzskaitīt brokeru pakalpojumus"

#: gnucash/report/reports/standard/advanced-portfolio.scm:81
msgid "Basis calculation method."
msgstr "Pamata aprēķina metode."

#: gnucash/report/reports/standard/advanced-portfolio.scm:82
#, fuzzy
#| msgid "Use average cost of all shares for basis."
msgid "Average cost of all shares"
msgstr "Izmantot bāzei visu akciju vidējo cenu."

#: gnucash/report/reports/standard/advanced-portfolio.scm:83
#, fuzzy
#| msgid "First In, First Out"
msgid "First-in first-out"
msgstr "Pirmais iekšā, pirmais ārā"

#: gnucash/report/reports/standard/advanced-portfolio.scm:84
#, fuzzy
#| msgid "Last In, First Out"
msgid "Last-in first-out"
msgstr "Pēdējais iekšā, pirmais ārā"

#: gnucash/report/reports/standard/advanced-portfolio.scm:88
msgid "Prefer use of price editor pricing over transactions, where applicable."
msgstr ""
"Priekšroka cenas redaktora izmantošanai, nevis grāmatojumiem. Ja ir "
"piemērojams."

#: gnucash/report/reports/standard/advanced-portfolio.scm:93
msgid "How to report commissions and other brokerage fees."
msgstr "Kā uzskaitīt komisijas u.c. brokeru pakalpojumus."

#: gnucash/report/reports/standard/advanced-portfolio.scm:95
msgid "Include in basis"
msgstr "Iekļaut bāzē"

#: gnucash/report/reports/standard/advanced-portfolio.scm:96
#, fuzzy
#| msgid "Include in gain"
msgid "Include in gain/loss"
msgstr "Iekļaut ieņēmumos"

#: gnucash/report/reports/standard/advanced-portfolio.scm:97
#, fuzzy
#| msgid "Title for this report."
msgid "Omit from report"
msgstr "Šī pārskata virsraksts."

#: gnucash/report/reports/standard/advanced-portfolio.scm:101
msgid "Display the ticker symbols."
msgstr "Rādīt rindas simbolus."

#: gnucash/report/reports/standard/advanced-portfolio.scm:106
msgid "Display exchange listings."
msgstr "Rādīt apmaiņas sarakstus."

#: gnucash/report/reports/standard/advanced-portfolio.scm:111
msgid "Display numbers of shares in accounts."
msgstr "Rādīt akciju skaitu kontos."

#: gnucash/report/reports/standard/advanced-portfolio.scm:116
#: gnucash/report/reports/standard/portfolio.scm:57
msgid "The number of decimal places to use for share numbers."
msgstr "Akciju skaita skaitļa zīmju skaits aiz komata."

#: gnucash/report/reports/standard/advanced-portfolio.scm:121
msgid "Display share prices."
msgstr "Rādīt akciju cenas."

#: gnucash/report/reports/standard/advanced-portfolio.scm:128
#: gnucash/report/reports/standard/investment-lots.scm:145
#: gnucash/report/reports/standard/portfolio.scm:64
msgid "Stock Accounts to report on."
msgstr "Pārskata akciju konti."

#: gnucash/report/reports/standard/advanced-portfolio.scm:136
#: gnucash/report/reports/standard/investment-lots.scm:156
#: gnucash/report/reports/standard/portfolio.scm:72
msgid "Include accounts that have a zero share balances."
msgstr "Iekļaut kontus, kuriem ir nulle akciju bilancē."

#: gnucash/report/reports/standard/advanced-portfolio.scm:1042
#: gnucash/report/reports/standard/portfolio.scm:246
msgid "Listing"
msgstr "Sarakstā"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1054
msgid "Basis"
msgstr "Bāze"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1056
#: gnucash/report/reports/standard/cashflow-barchart.scm:274
#: gnucash/report/reports/standard/cashflow-barchart.scm:320
#: gnucash/report/reports/standard/cash-flow.scm:272
msgid "Money In"
msgstr "Ienākošā nauda"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1057
#: gnucash/report/reports/standard/cashflow-barchart.scm:280
#: gnucash/report/reports/standard/cashflow-barchart.scm:321
#: gnucash/report/reports/standard/cash-flow.scm:293
msgid "Money Out"
msgstr "Izejošā nauda"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1058
#: gnucash/report/reports/standard/investment-lots.scm:122
msgid "Realized Gain"
msgstr "Realizētie ieņēmumi"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1059
#: gnucash/report/reports/standard/investment-lots.scm:126
msgid "Unrealized Gain"
msgstr "Nerealizētie ieņēmumi"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1060
msgid "Total Gain"
msgstr "Kopējie ieņēmumi"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1061
msgid "Rate of Gain"
msgstr "Ieņēmumu ātrums"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1067
msgid "Total Return"
msgstr "Kopā atgriezts"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1068
msgid "Rate of Return"
msgstr "Atgriešanās ātrums"

#: gnucash/report/reports/standard/advanced-portfolio.scm:1165
msgid ""
"* this commodity data was built using transaction pricing instead of the "
"price list."
msgstr ""
"* šie preču dati ir uzbūvēti izmantojot grāmatojuma cenu, nevis cenu lapu."

#: gnucash/report/reports/standard/advanced-portfolio.scm:1167
msgid ""
"If you are in a multi-currency situation, the exchanges may not be correct."
msgstr "Ja jums ir vairākas valūtas, apmaiņa nebūs pareiza."

#: gnucash/report/reports/standard/advanced-portfolio.scm:1172
msgid "** this commodity has no price and a price of 1 has been used."
msgstr "** šīm akcijām nav cenas un tiek izmantota cena 1."

#: gnucash/report/reports/standard/balance-forecast.scm:36
#, fuzzy
msgid "Balance Forecast"
msgstr "Bilance uz ~a"

#: gnucash/report/reports/standard/balance-forecast.scm:39
#: gnucash/report/reports/standard/budget-barchart.scm:116
#: gnucash/report/reports/standard/budget-flow.scm:82
#: gnucash/report/reports/standard/cashflow-barchart.scm:84
#: gnucash/report/reports/standard/income-gst-statement.scm:130
#: gnucash/report/reports/standard/income-gst-statement.scm:136
#: gnucash/report/reports/standard/trial-balance.scm:72
#: gnucash/report/trep-engine.scm:656
msgid "Report on these accounts."
msgstr "Pārskatu šiem kontiem."

#: gnucash/report/reports/standard/balance-forecast.scm:50
#: gnucash/report/reports/standard/net-charts.scm:59
msgid "Data markers?"
msgstr "Datu marķieri?"

#: gnucash/report/reports/standard/balance-forecast.scm:51
#: gnucash/report/reports/standard/net-charts.scm:146
msgid "Display a mark for each data point."
msgstr "Rādīt datu punktu iezīmes"

#: gnucash/report/reports/standard/balance-forecast.scm:53
#: gnucash/report/reports/standard/balance-forecast.scm:54
#, fuzzy
msgid "Show reserve line"
msgstr "Rādīt saņēmēja informāciju"

#: gnucash/report/reports/standard/balance-forecast.scm:56
#, fuzzy
msgid "Reserve amount"
msgstr "Nesakritības summa"

#: gnucash/report/reports/standard/balance-forecast.scm:57
msgid "The reserve amount is set to a minimum balance desired"
msgstr ""

#: gnucash/report/reports/standard/balance-forecast.scm:60
#: gnucash/report/reports/standard/balance-forecast.scm:61
#, fuzzy
msgid "Show target line"
msgstr "Rādīt tabulu"

#: gnucash/report/reports/standard/balance-forecast.scm:63
msgid "Target amount above reserve"
msgstr ""

#: gnucash/report/reports/standard/balance-forecast.scm:64
msgid ""
"The target is used to plan for a future large purchase, which will be added "
"as a line above the reserve amount."
msgstr ""

#: gnucash/report/reports/standard/balance-forecast.scm:68
#, fuzzy
msgid "Show future minimum"
msgstr "Nākotnes minimums"

#: gnucash/report/reports/standard/balance-forecast.scm:69
msgid ""
"The future minimum will add, for each date point, a projected minimum "
"balance including scheduled transactions."
msgstr ""

#: gnucash/report/reports/standard/balance-forecast.scm:254
#, fuzzy
msgid "Target"
msgstr "Maksa"

#: gnucash/report/reports/standard/balance-forecast.scm:264
msgid "Reserve"
msgstr ""

#: gnucash/report/reports/standard/balance-sheet.scm:68
#: gnucash/report/reports/standard/trial-balance.scm:536
msgid "Balance Sheet"
msgstr "Bilance"

#: gnucash/report/reports/standard/balance-sheet.scm:75
#: gnucash/report/reports/standard/balsheet-eg.scm:143
msgid "Balance Sheet Date"
msgstr "Beigu bilances datums"

#: gnucash/report/reports/standard/balance-sheet.scm:76
#: gnucash/report/reports/standard/budget-balance-sheet.scm:45
msgid "Single column Balance Sheet"
msgstr "Vienas kolonnas beigu bilance"

#: gnucash/report/reports/standard/balance-sheet.scm:78
#: gnucash/report/reports/standard/budget-balance-sheet.scm:47
msgid ""
"Print liability/equity section in the same column under the assets section "
"as opposed to a second column right of the assets section."
msgstr ""
"Drukāt saistības/pašu kapitālu nodaļu tajā pašā kolonnā zem aktīvu nodaļas, "
"nevis pa labi aktīviem otrā kolonnā."

#: gnucash/report/reports/standard/balance-sheet.scm:86
#: gnucash/report/reports/standard/balsheet-eg.scm:150
#: gnucash/report/reports/standard/budget-balance-sheet.scm:55
#: gnucash/report/reports/standard/budget-income-statement.scm:74
#: gnucash/report/reports/standard/budget.scm:93
#: gnucash/report/reports/standard/income-statement.scm:61
msgid "Flatten list to depth limit"
msgstr "Saplacināt sarakstu līdz dziļuma limitam"

#: gnucash/report/reports/standard/balance-sheet.scm:88
#: gnucash/report/reports/standard/balsheet-eg.scm:152
#: gnucash/report/reports/standard/budget-balance-sheet.scm:57
#: gnucash/report/reports/standard/budget-income-statement.scm:76
#: gnucash/report/reports/standard/budget.scm:95
#: gnucash/report/reports/standard/income-statement.scm:63
msgid "Displays accounts which exceed the depth limit at the depth limit."
msgstr "Parāda kontus, kuriem ir pārsniegts dziļuma limits."

#: gnucash/report/reports/standard/balance-sheet.scm:107
#: gnucash/report/reports/standard/budget-balance-sheet.scm:76
msgid "Label the assets section"
msgstr "Rādīt pasīvu uzrakstu"

#: gnucash/report/reports/standard/balance-sheet.scm:109
#: gnucash/report/reports/standard/budget-balance-sheet.scm:78
msgid "Whether or not to include a label for the assets section."
msgstr "Iekļaut vai neiekļaut aktīvu uzrakstu."

#: gnucash/report/reports/standard/balance-sheet.scm:110
#: gnucash/report/reports/standard/budget-balance-sheet.scm:79
msgid "Include assets total"
msgstr "Iekļaut aktīvus kopā"

#: gnucash/report/reports/standard/balance-sheet.scm:112
#: gnucash/report/reports/standard/budget-balance-sheet.scm:81
msgid "Whether or not to include a line indicating total assets."
msgstr "Iekļaut vai neiekļaut rindu kopējiem aktīviem."

#: gnucash/report/reports/standard/balance-sheet.scm:113
msgid "Use standard US layout"
msgstr "Izmantot standarta US izklājumu"

#: gnucash/report/reports/standard/balance-sheet.scm:115
msgid ""
"Report section order is assets/liabilities/equity (rather than assets/equity/"
"liabilities)."
msgstr ""
"Pārskata izvēles kārtība ir Aktīvi/Saistības/Kapitāls (nevis aktīvi/kapitāls/"
"saistības)."

#: gnucash/report/reports/standard/balance-sheet.scm:116
#: gnucash/report/reports/standard/budget-balance-sheet.scm:82
msgid "Label the liabilities section"
msgstr "Uzlikt uzrakstu pasīvu nodaļa"

#: gnucash/report/reports/standard/balance-sheet.scm:118
#: gnucash/report/reports/standard/budget-balance-sheet.scm:84
msgid "Whether or not to include a label for the liabilities section."
msgstr "Iekļaut vai neiekļaut pasīvu uzrakstu."

#: gnucash/report/reports/standard/balance-sheet.scm:119
#: gnucash/report/reports/standard/budget-balance-sheet.scm:85
msgid "Include liabilities total"
msgstr "Iekļaut pasīvu kopā"

#: gnucash/report/reports/standard/balance-sheet.scm:121
#: gnucash/report/reports/standard/budget-balance-sheet.scm:87
msgid "Whether or not to include a line indicating total liabilities."
msgstr "Iekļaut vai neiekļaut rindu kopējām saistībām."

#: gnucash/report/reports/standard/balance-sheet.scm:122
#: gnucash/report/reports/standard/budget-balance-sheet.scm:88
msgid "Label the equity section"
msgstr "Uzlikt uzrakstu pašu kapitāla nodaļai"

#: gnucash/report/reports/standard/balance-sheet.scm:124
#: gnucash/report/reports/standard/budget-balance-sheet.scm:90
msgid "Whether or not to include a label for the equity section."
msgstr "Iekļaut vai neiekļaut pašu kapitāla uzrakstu."

#: gnucash/report/reports/standard/balance-sheet.scm:125
#: gnucash/report/reports/standard/budget-balance-sheet.scm:91
msgid "Include equity total"
msgstr "Iekļaut pašu kapitālu kopā"

#: gnucash/report/reports/standard/balance-sheet.scm:127
#: gnucash/report/reports/standard/budget-balance-sheet.scm:93
msgid "Whether or not to include a line indicating total equity."
msgstr "Iekļaut vai neiekļaut rindu ar kopējo pašu kapitālu."

#: gnucash/report/reports/standard/balance-sheet.scm:356
#: gnucash/report/reports/standard/budget-balance-sheet.scm:678
msgid "Total Liabilities"
msgstr "Pasīvi kopā"

#: gnucash/report/reports/standard/balance-sheet.scm:454
#: gnucash/report/reports/standard/budget-balance-sheet.scm:645
msgid "Total Assets"
msgstr "Kopā aktīvi"

#: gnucash/report/reports/standard/balance-sheet.scm:476
#: gnucash/report/reports/support/balsheet-eg.eguile.scm:188
msgid "Retained Losses"
msgstr "Nesadalītie zaudējumi"

#: gnucash/report/reports/standard/balance-sheet.scm:480
msgid "Trading Gains"
msgstr "Pārdošanas ieņēmumi"

#: gnucash/report/reports/standard/balance-sheet.scm:481
msgid "Trading Losses"
msgstr "Pārdošanas zaudējumi"

#: gnucash/report/reports/standard/balance-sheet.scm:485
#: gnucash/report/reports/standard/balsheet-pnl.scm:1055
#: gnucash/report/reports/standard/balsheet-pnl.scm:1070
#: gnucash/report/reports/standard/budget-balance-sheet.scm:725
#: gnucash/report/reports/standard/trial-balance.scm:697
msgid "Unrealized Gains"
msgstr "Nerealizētā ieņēmumi"

#: gnucash/report/reports/standard/balance-sheet.scm:486
#: gnucash/report/reports/standard/budget-balance-sheet.scm:726
#: gnucash/report/reports/standard/trial-balance.scm:698
msgid "Unrealized Losses"
msgstr "Nerealizētie zaudējumi"

#: gnucash/report/reports/standard/balance-sheet.scm:490
#: gnucash/report/reports/standard/budget-balance-sheet.scm:741
msgid "Total Equity"
msgstr "Kopā pašu kapitāls"

#: gnucash/report/reports/standard/balance-sheet.scm:500
#: gnucash/report/reports/standard/budget-balance-sheet.scm:747
msgid "Total Liabilities & Equity"
msgstr "Saistības un pašu kapitāls kopā"

#: gnucash/report/reports/standard/balsheet-eg.scm:136
msgid "Balance Sheet (eguile)"
msgstr "Bilance, izmantojot eguile-gnc"

#: gnucash/report/reports/standard/balsheet-eg.scm:144
#, fuzzy
msgid "Report format"
msgstr "Izvēlēties eksporta formātu"

#: gnucash/report/reports/standard/balsheet-eg.scm:146
#, fuzzy
#| 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."
msgid "The balance sheet can be displayed with either 1 or 2 columns."
msgstr ""
"Bilanci var parādīt vienā vai divās kolonnās. 'Auto' nozīmē, ka izvietojums "
"tiks pielāgots tā, lai platums iekļautos lapā."

#: gnucash/report/reports/standard/balsheet-eg.scm:154
msgid "Exclude accounts with zero total balances"
msgstr "Iekļaut kontus ar nulles bilanci"

#: gnucash/report/reports/standard/balsheet-eg.scm:156
msgid ""
"Exclude non-top-level accounts with zero balance and no non-zero sub-"
"accounts."
msgstr ""
"Izlaist zemākā līmeņa kontus ar nulles bilanci un rādīt nenulles subkontus."

#: gnucash/report/reports/standard/balsheet-eg.scm:161
msgid "Negative amount format"
msgstr "Negatīvās vērtības formāts"

#: gnucash/report/reports/standard/balsheet-eg.scm:163
msgid ""
"The formatting to use for negative amounts: with a leading sign, or "
"enclosing brackets."
msgstr "Negatīvo vērtību noformējums: ar mīnusa zīmi vai iekavās."

#: gnucash/report/reports/standard/balsheet-eg.scm:165
msgid "Font family"
msgstr "Fontu grupa"

#: gnucash/report/reports/standard/balsheet-eg.scm:166
msgid "Font definition in CSS font-family format."
msgstr "Fonta definīcija CSS font-family formātā."

#: gnucash/report/reports/standard/balsheet-eg.scm:167
msgid "Font size"
msgstr "Fonta izmērs"

#: gnucash/report/reports/standard/balsheet-eg.scm:168
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
msgstr "Fonta izmērs CSS formātā (piem., \"medium\" or \"10pt\")."

#: gnucash/report/reports/standard/balsheet-eg.scm:169
#: gnucash/report/reports/standard/receipt.scm:44
#: gnucash/report/reports/standard/taxinvoice.scm:94
msgid "Template file"
msgstr "Veidnes fails"

#: gnucash/report/reports/standard/balsheet-eg.scm:171
msgid ""
"The file name of the eguile template part of this report. This file must be "
"in your .gnucash directory, or else in its proper place within the GnuCash "
"installation directories."
msgstr ""
"Šī pārskata eguile veidnes faila nosaukums. Šim failam ir jābūt jūsu mājas ."
"gnucash mapē, vai arī atbilstošā GnuCash programmu mapē."

#: gnucash/report/reports/standard/balsheet-eg.scm:172
#: gnucash/report/reports/standard/receipt.scm:45
#: gnucash/report/reports/standard/taxinvoice.scm:95
msgid "CSS stylesheet file"
msgstr "CSS stila fails"

#: gnucash/report/reports/standard/balsheet-eg.scm:174
msgid ""
"The file name of the CSS stylesheet to use with this report. If specified, "
"this file should be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""
"Šī pārskata stila CSS faila nosaukums. Šim failam ir jābūt jūsu mājas ."
"gnucash mapē, vai arī atbilstošā GnuCash programmu mapē."

#: gnucash/report/reports/standard/balsheet-eg.scm:175
#: gnucash/report/reports/standard/invoice.scm:514
#: gnucash/report/reports/standard/receipt.scm:64
#: gnucash/report/reports/standard/taxinvoice.scm:112
msgid "Extra Notes"
msgstr "Papildu piezīmes"

#: gnucash/report/reports/standard/balsheet-eg.scm:176
#: gnucash/report/reports/standard/taxinvoice.scm:221
msgid "Notes added at end of invoice -- may contain HTML markup."
msgstr "Rēķinam pievienotie komentāri. Var saturēt HTML iezīmes."

#: gnucash/report/reports/standard/balsheet-eg.scm:219
#, fuzzy
#| msgid "Adjust the layout to fit the width of the screen or page."
msgid "Adjust the layout to fit the width of the screen or page"
msgstr "Pieskaņot izklājumu, lai tas ievietotos ekrāna vai lapas platumā."

#: gnucash/report/reports/standard/balsheet-eg.scm:220
#, fuzzy
#| msgid "Display liabilities and equity below assets."
msgid "Display liabilities and equity below assets"
msgstr "Rādīt saistības un pašu kapitālu zem aktīviem."

#: gnucash/report/reports/standard/balsheet-eg.scm:221
#, fuzzy
#| msgid "Display assets on the left, liabilities and equity on the right."
msgid "Display assets on the left, liabilities and equity on the right"
msgstr "Rādīt aktīvus kreisajā, bet saistības un pašu kapitālu labajā pusē."

#: gnucash/report/reports/standard/balsheet-eg.scm:225
msgid "Sign: -$10.00"
msgstr ""

#: gnucash/report/reports/standard/balsheet-eg.scm:226
#, fuzzy
#| msgid "Brackets"
msgid "Brackets: ($10.00)"
msgstr "Iekavas"

#: gnucash/report/reports/standard/balsheet-eg.scm:251
msgid ""
"(Development version -- don't rely on the numbers on this report without "
"double-checking them.<br>Change the 'Extra Notes' option to get rid of this "
"message)"
msgstr ""
"(Izstrādes versija -- neuzticieties šī pārskata skaitļiem bez dubultas "
"pārbaudes.<br>Mainiet 'Papildu ziņas', lai novāktu šo ziņojumu)"

#: gnucash/report/reports/standard/balsheet-eg.scm:376
#: libgnucash/engine/Scrub.cpp:464
msgid "Imbalance"
msgstr "Starpība"

#: gnucash/report/reports/standard/balsheet-eg.scm:379
#: libgnucash/engine/Scrub.cpp:125
msgid "Orphan"
msgstr "Nesaistīts"

#: gnucash/report/reports/standard/balsheet-eg.scm:554
msgid "Balance Sheet using eguile-gnc"
msgstr "Bilance, izmantojot eguile-gnc"

#: gnucash/report/reports/standard/balsheet-eg.scm:555
msgid "Display a balance sheet (using eguile template)"
msgstr "Parādīt bilanci (izmantojot eguile veidni)"

#: gnucash/report/reports/standard/balsheet-pnl.scm:55
#, fuzzy
msgid "Period duration"
msgstr "Perioda sākums"

#: gnucash/report/reports/standard/balsheet-pnl.scm:56
msgid "Duration between time periods"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:58
#: gnucash/report/reports/standard/balsheet-pnl.scm:59
msgid "Period order is most recent first"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:61
#, fuzzy
msgid "Enable dual columns"
msgstr "Individuālie nodokļi"

#: gnucash/report/reports/standard/balsheet-pnl.scm:62
msgid "Selecting this option will enable double-column reporting."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:65
msgid "Disable amount indenting"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:66
msgid ""
"Selecting this option will disable amount indenting, and condense amounts "
"into a single column."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:68
#: gnucash/report/trep-engine.scm:107
msgid "Add options summary"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:69
#: gnucash/report/trep-engine.scm:571
#, fuzzy
msgid "Add summary of options."
msgstr "Iestatījumu izvēlne"

#: gnucash/report/reports/standard/balsheet-pnl.scm:71
msgid "Account full name instead of indenting"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:72
msgid ""
"Selecting this option enables full account name instead, and disables "
"indenting account names."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:80
#, fuzzy
msgid "Parent account amounts include children"
msgstr "Vecāku kontu bilances"

#: gnucash/report/reports/standard/balsheet-pnl.scm:81
msgid ""
"If this option is enabled, subtotals are displayed within parent amounts, "
"and if parent has own amount, it is displayed on the next row as a child "
"account. If this option is disabled, subtotals are displayed below parent "
"and children groups."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:95
#, fuzzy
msgid "Display amounts as hyperlinks"
msgstr "Rāda kontus kā hipersaites"

#: gnucash/report/reports/standard/balsheet-pnl.scm:96
#, fuzzy
msgid "Shows each amounts in the table as a hyperlink to a register or report."
msgstr "Rāda katru kontu tabulā kā hipersaiti uz tās reģistra logu."

#: gnucash/report/reports/standard/balsheet-pnl.scm:99
#, fuzzy
msgid "Label sections"
msgstr "Rādīt pasīvu uzrakstu"

#: gnucash/report/reports/standard/balsheet-pnl.scm:100
#, fuzzy
msgid "Whether or not to include a label for sections."
msgstr "Iekļaut vai neiekļaut aktīvu uzrakstu."

#: gnucash/report/reports/standard/balsheet-pnl.scm:101
#, fuzzy
msgid "Include totals"
msgstr "Iekļaut _gala kopsummu"

#: gnucash/report/reports/standard/balsheet-pnl.scm:102
#, fuzzy
msgid "Whether or not to include a line indicating total amounts."
msgstr "Iekļaut vai neiekļaut rindu kopējiem aktīviem."

#: gnucash/report/reports/standard/balsheet-pnl.scm:106
#, fuzzy
msgid "Enable chart"
msgstr "Līniju diagramma"

#: gnucash/report/reports/standard/balsheet-pnl.scm:107
#, fuzzy
msgid "Enable link to chart"
msgstr "Atļaut saites"

#: gnucash/report/reports/standard/balsheet-pnl.scm:109
#: gnucash/report/trep-engine.scm:112
msgid "Common Currency"
msgstr "Kopēja valūta"

#: gnucash/report/reports/standard/balsheet-pnl.scm:110
#, fuzzy
msgid "Convert all amounts to a single currency."
msgstr "Konvertēt visus grāmatojumus kopējā valūtā."

#: gnucash/report/reports/standard/balsheet-pnl.scm:116
#: gnucash/report/trep-engine.scm:113
#, fuzzy
msgid "Show original currency amount"
msgstr "Rādīt ne-valūtas vērtspapīrus"

#: gnucash/report/reports/standard/balsheet-pnl.scm:117
#: gnucash/report/trep-engine.scm:556
#, fuzzy
msgid "Also show original currency amounts"
msgstr "Rādīt konta ārzemju valūtas summu?"

#: gnucash/report/reports/standard/balsheet-pnl.scm:119
msgid "If more than 1 period column, include overall period?"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:120
msgid ""
"If several profit & loss period columns are shown, also show overall period "
"profit & loss."
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:194
#: gnucash/report/trep-engine.scm:577
msgid "Always"
msgstr ""

#: gnucash/report/reports/standard/balsheet-pnl.scm:437
#: gnucash/report/reports/standard/balsheet-pnl.scm:595
#: gnucash/report/reports/standard/txn-columns.scm:185
#: gnucash/report/trep-engine.scm:1737
msgid "Total For "
msgstr "Kopā "

#: gnucash/report/reports/standard/balsheet-pnl.scm:1044
#: libgnucash/engine/Account.cpp:4408
msgid "Asset"
msgstr "Aktīvi"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1047
#: libgnucash/engine/Account.cpp:4410
#, fuzzy
msgid "Liability"
msgstr "Pasīvi"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1065
msgid "Liability and Equity"
msgstr "Pasīvi"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1083
#: gnucash/report/reports/standard/balsheet-pnl.scm:1226
msgid "Exchange Rates"
msgstr "Valūtu kursi"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1093
msgid "Barchart"
msgstr "Joslas diagramma"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1156
msgid " to "
msgstr " līdz "

#: gnucash/report/reports/standard/balsheet-pnl.scm:1215
#: gnucash/report/reports/standard/customer-summary.scm:110
#: gnucash/report/reports/standard/customer-summary.scm:286
#: gnucash/report/reports/standard/net-charts.scm:353
#: gnucash/report/reports/standard/net-charts.scm:401
#: libgnucash/engine/Account.cpp:157 libgnucash/engine/Account.cpp:4415
#: libgnucash/engine/gncInvoice.c:1100
msgid "Expense"
msgstr "Izdevumi"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1219
#: gnucash/report/reports/standard/trial-balance.scm:823
msgid "Net Income"
msgstr "Neto ieņēmumi"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1252
#, fuzzy
msgid "Balance Sheet (Multicolumn)"
msgstr "Bilance, izmantojot eguile-gnc"

#: gnucash/report/reports/standard/balsheet-pnl.scm:1253
#, fuzzy
msgid "Income Statement (Multicolumn)"
msgstr "Ieņēmumu ziņojums"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:38
msgid "Budget Balance Sheet"
msgstr "Budžeta bilance"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:94
msgid "Include new/existing totals"
msgstr "Iekļaut jaunas/esošas kopsummas"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:96
msgid ""
"Whether or not to include lines indicating change in totals introduced by "
"budget."
msgstr "Iekļaut vai neiekļaut rindas kopējām budžeta izmaiņām."

#: gnucash/report/reports/standard/budget-balance-sheet.scm:108
#: gnucash/report/reports/standard/budget-barchart.scm:84
#: gnucash/report/reports/standard/budget-flow.scm:54
#: gnucash/report/reports/standard/budget-income-statement.scm:53
#: gnucash/report/reports/standard/budget.scm:123
msgid "Budget to use."
msgstr "Budžets izmantošanai."

#: gnucash/report/reports/standard/budget-balance-sheet.scm:636
msgid "Existing Assets"
msgstr "Esošie aktīvi"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:638
msgid "Allocated Assets"
msgstr "Piešķirtie aktīvi"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:642
msgid "Unallocated Assets"
msgstr "Nepiešķirtie aktīvi"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:672
msgid "Existing Liabilities"
msgstr "Esošie pasīvi"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:675
msgid "New Liabilities"
msgstr "Jauni pasīvi"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:706
msgid "Existing Retained Earnings"
msgstr "Esoša nesadalītā peļņa"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:707
msgid "Existing Retained Losses"
msgstr "Esoši nesadalītie zaudējumi"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:712
msgid "New Retained Earnings"
msgstr "Jauna nesadalītā peļņa"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:713
msgid "New Retained Losses"
msgstr "Jauni nesadalītie zaudējumi"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:718
msgid "Total Retained Earnings"
msgstr "Nesadalītā peļņa kopā"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:719
msgid "Total Retained Losses"
msgstr "Nesadalītie zaudējumi kopā"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:735
msgid "Existing Equity"
msgstr "Esošais pašu kapitāls"

#: gnucash/report/reports/standard/budget-balance-sheet.scm:738
msgid "New Equity"
msgstr "Jauns pašu kapitāls"

#: gnucash/report/reports/standard/budget-barchart.scm:36
#, fuzzy
msgid "Budget Chart"
msgstr "Budžeta joslu diagramma"

#: gnucash/report/reports/standard/budget-barchart.scm:41
msgid "Running Sum"
msgstr "Darbības summa"

#: gnucash/report/reports/standard/budget-barchart.scm:42
#: gnucash/report/reports/standard/category-barchart.scm:84
msgid "Chart Type"
msgstr "Diagrammas veids"

#: gnucash/report/reports/standard/budget-barchart.scm:50
#: gnucash/report/reports/standard/budget-income-statement.scm:60
#: gnucash/report/reports/standard/budget.scm:74
msgid "Range start"
msgstr "Intervāla sākums"

#: gnucash/report/reports/standard/budget-barchart.scm:52
#: gnucash/report/reports/standard/budget.scm:76
msgid "Select a budget period type that starts the reporting range."
msgstr "Izvēlēties budžeta periodu, kas beidzas pārskata intervālā."

#: gnucash/report/reports/standard/budget-barchart.scm:53
#: gnucash/report/reports/standard/budget.scm:77
msgid "Exact start period"
msgstr "Precīzs sākuma periods"

#: gnucash/report/reports/standard/budget-barchart.scm:55
#: gnucash/report/reports/standard/budget.scm:79
msgid "Select exact period that starts the reporting range."
msgstr "Izvēlēties budžeta periodu, kas beidzas pārskata intervālā."

#: gnucash/report/reports/standard/budget-barchart.scm:57
#: gnucash/report/reports/standard/budget-income-statement.scm:64
#: gnucash/report/reports/standard/budget.scm:81
msgid "Range end"
msgstr "Intervāla beigas"

#: gnucash/report/reports/standard/budget-barchart.scm:59
#: gnucash/report/reports/standard/budget.scm:83
msgid "Select a budget period type that ends the reporting range."
msgstr "Izvēlēties budžeta periodu, kas beidzas pārskata intervālā."

#: gnucash/report/reports/standard/budget-barchart.scm:60
#: gnucash/report/reports/standard/budget.scm:84
msgid "Exact end period"
msgstr "Precīzs beigu periods"

#: gnucash/report/reports/standard/budget-barchart.scm:62
#: gnucash/report/reports/standard/budget.scm:86
msgid "Select exact period that ends the reporting range."
msgstr "Izvēlēties precīzu periodu pārskata beigām."

#: gnucash/report/reports/standard/budget-barchart.scm:65
#: gnucash/report/reports/standard/budget.scm:111
#, fuzzy
#| msgid "Last budget period"
msgid "First budget period"
msgstr "Budžeta pēdējais periods"

#: gnucash/report/reports/standard/budget-barchart.scm:66
#: gnucash/report/reports/standard/budget.scm:112
#, fuzzy
#| msgid "Last budget period"
msgid "Previous budget period"
msgstr "Budžeta pēdējais periods"

#: gnucash/report/reports/standard/budget-barchart.scm:67
#: gnucash/report/reports/standard/budget.scm:113
#, fuzzy
#| msgid "Last budget period"
msgid "Current budget period"
msgstr "Budžeta pēdējais periods"

#: gnucash/report/reports/standard/budget-barchart.scm:68
#: gnucash/report/reports/standard/budget.scm:114
#, fuzzy
#| msgid "Last budget period"
msgid "Next budget period"
msgstr "Budžeta pēdējais periods"

#: gnucash/report/reports/standard/budget-barchart.scm:69
#: gnucash/report/reports/standard/budget.scm:115
msgid "Last budget period"
msgstr "Budžeta pēdējais periods"

#: gnucash/report/reports/standard/budget-barchart.scm:70
#: gnucash/report/reports/standard/budget.scm:116
msgid "Manual period selection"
msgstr "Manuāla periodu izvēle"

#: gnucash/report/reports/standard/budget-barchart.scm:127
msgid "Calculate as running sum?"
msgstr "Sarēķināt kā darbības summu?"

#: gnucash/report/reports/standard/budget-barchart.scm:132
msgid "Select which chart type to use."
msgstr ""

#: gnucash/report/reports/standard/budget-barchart.scm:134
#: gnucash/report/reports/standard/category-barchart.scm:149
#: gnucash/report/reports/standard/investment-lots.scm:188
msgid "Bar Chart"
msgstr "Joslas diagramma"

#: gnucash/report/reports/standard/budget-barchart.scm:135
#: gnucash/report/reports/standard/category-barchart.scm:150
msgid "Line Chart"
msgstr "Līniju diagramma"

#. Translators: Bgt and Act refer to budgeted and
#. actual total amounts.
#: gnucash/report/reports/standard/budget-barchart.scm:190
#, scheme-format
msgid "Bgt: ~a Act: ~a"
msgstr ""

#: gnucash/report/reports/standard/budget-barchart.scm:196
msgid "Actual"
msgstr "Aktuāls"

#: gnucash/report/reports/standard/budget-flow.scm:36
msgid "Budget Flow"
msgstr "Budžeta plūsma"

#: gnucash/report/reports/standard/budget-flow.scm:67
msgid "Period number."
msgstr "Perioda numurs."

#: gnucash/report/reports/standard/budget-flow.scm:296
#, scheme-format
msgid "~a: ~a - ~a"
msgstr ""

#: gnucash/report/reports/standard/budget-income-statement.scm:56
#: gnucash/report/reports/standard/budget.scm:70
msgid "Report for range of budget periods"
msgstr "Pārskatu par budžeta periodiem"

#: gnucash/report/reports/standard/budget-income-statement.scm:58
#: gnucash/report/reports/standard/budget.scm:72
msgid "Create report for a budget period range instead of the entire budget."
msgstr "Izveidot pārskatu par budžeta periodiem nevis par visu budžetu"

#: gnucash/report/reports/standard/budget-income-statement.scm:62
msgid "Select a budget period that begins the reporting range."
msgstr "Izvēlieties budžeta periodu ar kuru sākt pārskatu"

#: gnucash/report/reports/standard/budget-income-statement.scm:66
msgid "Select a budget period that ends the reporting range."
msgstr "Izvēlēties budžeta periodu, kas beidzas pārskata intervālā"

#: gnucash/report/reports/standard/budget-income-statement.scm:95
#: gnucash/report/reports/standard/income-statement.scm:82
msgid "Label the revenue section"
msgstr "Uzraksts ieņēmumu sadaļai"

#: gnucash/report/reports/standard/budget-income-statement.scm:97
#: gnucash/report/reports/standard/income-statement.scm:84
msgid "Whether or not to include a label for the revenue section."
msgstr "Iekļaut vai neiekļaut ieņēmumu uzrakstu."

#: gnucash/report/reports/standard/budget-income-statement.scm:98
#: gnucash/report/reports/standard/income-statement.scm:85
msgid "Include revenue total"
msgstr "Iekļaut ienākumu kopā"

#: gnucash/report/reports/standard/budget-income-statement.scm:100
#: gnucash/report/reports/standard/income-statement.scm:87
msgid "Whether or not to include a line indicating total revenue."
msgstr "Iekļaut vai neiekļaut rindu ar kopējiem ieņēmumiem."

#: gnucash/report/reports/standard/budget-income-statement.scm:101
#: gnucash/report/reports/standard/income-statement.scm:94
msgid "Label the expense section"
msgstr "Uzraksts izdevumu sadaļai"

#: gnucash/report/reports/standard/budget-income-statement.scm:103
#: gnucash/report/reports/standard/income-statement.scm:96
msgid "Whether or not to include a label for the expense section."
msgstr "Iekļaut vai neiekļaut uzrakstu izdevumiem."

#: gnucash/report/reports/standard/budget-income-statement.scm:104
#: gnucash/report/reports/standard/income-statement.scm:97
msgid "Include expense total"
msgstr "Iekļaut izdevumus kopā"

#: gnucash/report/reports/standard/budget-income-statement.scm:106
#: gnucash/report/reports/standard/income-statement.scm:99
msgid "Whether or not to include a line indicating total expense."
msgstr "Iekļaut vai neiekļaut kopējo izdevumu rindu."

#: gnucash/report/reports/standard/budget-income-statement.scm:118
#: gnucash/report/reports/standard/income-statement.scm:123
msgid "Display as a two column report"
msgstr "Rādīt kā divu kolonnu pārskatu"

#: gnucash/report/reports/standard/budget-income-statement.scm:120
#: gnucash/report/reports/standard/income-statement.scm:125
msgid "Divides the report into an income column and an expense column."
msgstr "Sadala pārskatu ieņēmumu un izdevumu kolonnās."

#: gnucash/report/reports/standard/budget-income-statement.scm:122
#: gnucash/report/reports/standard/income-statement.scm:127
msgid "Display in standard, income first, order"
msgstr "Rādīt standarta kārtībā, vispirms ieņēmumi"

#: gnucash/report/reports/standard/budget-income-statement.scm:124
#: gnucash/report/reports/standard/income-statement.scm:129
msgid ""
"Causes the report to display in the standard order, placing income before "
"expenses."
msgstr "Rāda pārskatu standarta secībā, novietojot ieņēmumus pirms izdevumiem."

#: gnucash/report/reports/standard/budget-income-statement.scm:403
msgid "Reporting range end period cannot be less than start period."
msgstr "Pārskata intervāla beigas nedrīkst būt pirms sākuma."

#: gnucash/report/reports/standard/budget-income-statement.scm:410
#, fuzzy
#| msgid "Reporting range end period cannot be less than start period."
msgid "Reporting range end period cannot exceed number of periods in budget"
msgstr "Pārskata intervāla beigas nedrīkst būt pirms sākuma."

#: gnucash/report/reports/standard/budget-income-statement.scm:482
#: gnucash/report/reports/standard/income-statement.scm:461
msgid "Revenues"
msgstr "Ieņēmumi"

#: gnucash/report/reports/standard/budget-income-statement.scm:485
#: gnucash/report/reports/standard/income-statement.scm:464
msgid "Total Revenue"
msgstr "Ieņēmumi kopā"

#: gnucash/report/reports/standard/budget-income-statement.scm:495
#: gnucash/report/reports/standard/income-statement.scm:472
msgid "Total Expenses"
msgstr "Izdevumi kopā"

#: gnucash/report/reports/standard/budget-income-statement.scm:503
#, scheme-format
msgid "for Budget ~a"
msgstr "budžeta ~a"

#: gnucash/report/reports/standard/budget-income-statement.scm:505
#, scheme-format
msgid "for Budget ~a Period ~d"
msgstr "Budžeta ~a periods ~d"

#: gnucash/report/reports/standard/budget-income-statement.scm:508
#, scheme-format
msgid "for Budget ~a Periods ~d - ~d"
msgstr "Budžeta ~a periodi ~d - ~d"

#: gnucash/report/reports/standard/budget-income-statement.scm:536
#: gnucash/report/reports/standard/equity-statement.scm:434
#: gnucash/report/reports/standard/income-statement.scm:497
#: gnucash/report/reports/standard/income-statement.scm:515
#: gnucash/report/reports/standard/income-statement.scm:529
msgid "Net income"
msgstr "Neto ieņēmumi"

#: gnucash/report/reports/standard/budget-income-statement.scm:537
#: gnucash/report/reports/standard/equity-statement.scm:435
#: gnucash/report/reports/standard/income-statement.scm:498
#: gnucash/report/reports/standard/income-statement.scm:516
#: gnucash/report/reports/standard/income-statement.scm:530
msgid "Net loss"
msgstr "Neto zaudējumi"

#: gnucash/report/reports/standard/budget-income-statement.scm:577
msgid "Budget Income Statement"
msgstr "Budžeta ieņēmumu ziņojums"

#: gnucash/report/reports/standard/budget-income-statement.scm:578
msgid "Budget Profit & Loss"
msgstr "Budžeta peļņa un zaudējumi"

#: gnucash/report/reports/standard/budget.scm:41
#: gnucash/ui/gnc-plugin-page-budget.ui:40
#: gnucash/ui/gnc-plugin-page-budget.ui:285
msgid "Budget Report"
msgstr "Budžeta pārskats"

#: gnucash/report/reports/standard/budget.scm:47
#: gnucash/report/reports/standard/cash-flow.scm:45
msgid "Account Display Depth"
msgstr "Konta redzamais dziļums"

#: gnucash/report/reports/standard/budget.scm:48
#: gnucash/report/reports/standard/cash-flow.scm:46
msgid "Always show sub-accounts"
msgstr "Vienmēr rādīt subkontus"

#: gnucash/report/reports/standard/budget.scm:51
msgid "Show Budget"
msgstr "Rādīt budžetu"

#: gnucash/report/reports/standard/budget.scm:52
msgid "Display a column for the budget values."
msgstr "Rādīt kolonnu budžeta vērtībai."

#: gnucash/report/reports/standard/budget.scm:53
#, fuzzy
msgid "Show Budget Notes"
msgstr "Rādīt budžetu"

#: gnucash/report/reports/standard/budget.scm:54
#, fuzzy
msgid "Display a column for the budget notes."
msgstr "Rādīt kolonnu budžeta vērtībai."

#: gnucash/report/reports/standard/budget.scm:55
msgid "Show Actual"
msgstr "Rādīt patreizējo"

#: gnucash/report/reports/standard/budget.scm:56
msgid "Display a column for the actual values."
msgstr "Rādīt kolonnu pašreizējai vērtībai."

#: gnucash/report/reports/standard/budget.scm:57
#, fuzzy
#| msgid "Actual Transactions"
msgid "Link to actual transactions"
msgstr "Faktiskie grāmatojumi"

#: gnucash/report/reports/standard/budget.scm:58
#, fuzzy
#| msgid "Move to the blank transaction at the bottom of the register"
msgid "Show the actual transactions for the budget period"
msgstr "Novietot reģistra apakšā tukšajā grāmatojumā"

#: gnucash/report/reports/standard/budget.scm:59
msgid "Show Difference"
msgstr "Rādīt starpību"

#: gnucash/report/reports/standard/budget.scm:60
msgid "Display the difference as budget - actual."
msgstr "Rādīt starpību kā budžets – patreizējais."

#: gnucash/report/reports/standard/budget.scm:61
msgid "Use accumulated amounts"
msgstr ""

#: gnucash/report/reports/standard/budget.scm:62
msgid "Values are accumulated across periods."
msgstr ""

#: gnucash/report/reports/standard/budget.scm:63
msgid "Show Column with Totals"
msgstr "Rādīt kolonnu Kopā"

#: gnucash/report/reports/standard/budget.scm:64
msgid "Display a column with the row totals."
msgstr "Rādīt kolonnu ar kopsummas rindu."

#: gnucash/report/reports/standard/budget.scm:65
msgid "Include accounts with zero total balances and budget values"
msgstr "Iekļaut kontus ar kopējo nulles bilanci"

#: gnucash/report/reports/standard/budget.scm:66
msgid ""
"Include accounts with zero total (recursive) balances and budget values in "
"this report."
msgstr ""
"Iekļaut pārskatā (rekursīvi) kontus ar nulles bilanci un budžeta vērtībām."

#: gnucash/report/reports/standard/budget.scm:88
msgid "Include collapsed periods before selected."
msgstr "Pirms izvēles iekļaut sakļautos periodus."

#: gnucash/report/reports/standard/budget.scm:89
msgid ""
"Include in report previous periods as single collapsed column (one for all "
"periods before starting)"
msgstr ""
"Iekļaut pārskatā iepriekšējos periodus kā vienu sakļautu kolonnu (visu "
"periodu sākumā)"

#: gnucash/report/reports/standard/budget.scm:90
msgid "Include collapsed periods after selected."
msgstr "Iekļaut sakļautos periodus pēc izvēlētajiem."

#: gnucash/report/reports/standard/budget.scm:91
msgid ""
"Include in report further periods as single collapsed column (one for all "
"periods after ending and to the end of budget range)"
msgstr ""
"Iekļaut pārskatā turpmākos periodus kā vienu sakļautu kolonnu (vienu visu "
"periodu beigās un budžeta diapazona beigās)"

#. Translators: Abbreviation for "Budget" amount
#: gnucash/report/reports/standard/budget.scm:492
msgid "Bgt"
msgstr "Budžets"

#. Translators: Abbreviation for "Actual" amount
#: gnucash/report/reports/standard/budget.scm:497
msgid "Act"
msgstr "Patreizējs"

#. Translators: Abbreviation for "Difference" amount
#: gnucash/report/reports/standard/budget.scm:502
msgid "Diff"
msgstr "Starpība"

#. Translators: using accumulated amounts mean
#. budget will report on budgeted and actual
#. amounts from the beginning of budget, instead
#. of only using the budget-period amounts.
#: gnucash/report/reports/standard/budget.scm:734
#, fuzzy
msgid "using accumulated amounts"
msgstr "Kontu analizēšana"

#: gnucash/report/reports/standard/cashflow-barchart.scm:40
#, fuzzy
msgid "Cash Flow Barchart"
msgstr "Naudas plūsma"

#: gnucash/report/reports/standard/cashflow-barchart.scm:46
#: gnucash/report/reports/standard/cash-flow.scm:53
msgid "Include Trading Accounts in report"
msgstr "Iekļaut pārskatā tirdzniecības kontus"

#: gnucash/report/reports/standard/cashflow-barchart.scm:48
#, fuzzy
msgid "Show Money In"
msgstr "Ienākošā nauda"

#: gnucash/report/reports/standard/cashflow-barchart.scm:49
#, fuzzy
msgid "Show Money Out"
msgstr "Izejošā nauda"

#: gnucash/report/reports/standard/cashflow-barchart.scm:50
#, fuzzy
msgid "Show Net Flow"
msgstr "Rādīt neto vērtību"

#: gnucash/report/reports/standard/cashflow-barchart.scm:51
#, fuzzy
msgid "Show Table"
msgstr "Rādīt tabulu"

#: gnucash/report/reports/standard/cashflow-barchart.scm:92
#: gnucash/report/reports/standard/cash-flow.scm:96
msgid "Include transfers to and from Trading Accounts in the report."
msgstr "Iekļaut grāmatojumus no/uz tirdzniecības kontiem."

#: gnucash/report/reports/standard/cashflow-barchart.scm:97
#, fuzzy
msgid "Show money in?"
msgstr "Rādīt tīro cenu?"

#: gnucash/report/reports/standard/cashflow-barchart.scm:101
#, fuzzy
msgid "Show money out?"
msgstr "Rādīt atvērtās lotes"

#: gnucash/report/reports/standard/cashflow-barchart.scm:105
#, fuzzy
msgid "Show net money flow?"
msgstr "Rādīt tīro cenu?"

#: gnucash/report/reports/standard/cashflow-barchart.scm:286
#: gnucash/report/reports/standard/cashflow-barchart.scm:322
#, fuzzy
msgid "Net Flow"
msgstr "Neto zaudējumi"

#: gnucash/report/reports/standard/cashflow-barchart.scm:325
#, fuzzy
msgid "Overview:"
msgstr "Pārskats"

#: gnucash/report/reports/standard/cashflow-barchart.scm:351
#, fuzzy
msgid "Shows a barchart with cash flow over time"
msgstr "Parāda aktīvu izmaiņu diagrammu laika gaitā"

#: gnucash/report/reports/standard/cash-flow.scm:38
msgid "Cash Flow"
msgstr "Naudas plūsma"

#: gnucash/report/reports/standard/cash-flow.scm:52
msgid "Show Full Account Names"
msgstr "Rādīt pilnus kontu nosaukumus"

#: gnucash/report/reports/standard/cash-flow.scm:79
msgid "Show full account names (including parent accounts)."
msgstr "Rādīt pilnus kontu nosaukumus (ieskaitot vecāku kontus)."

#: gnucash/report/reports/standard/cash-flow.scm:198
#, scheme-format
msgid "~a and subaccounts"
msgstr "~a un subkontus"

#: gnucash/report/reports/standard/cash-flow.scm:199
#, scheme-format
msgid "~a and selected subaccounts"
msgstr "~a un izvēlētie subkonti"

#: gnucash/report/reports/standard/cash-flow.scm:263
msgid "Money into selected accounts comes from"
msgstr "Nauda izvēlētajos kontos nāk no"

#: gnucash/report/reports/standard/cash-flow.scm:284
msgid "Money out of selected accounts goes to"
msgstr "Nauda no izvēlētajiem kontiem iet uz"

#: gnucash/report/reports/standard/category-barchart.scm:45
#: gnucash/report/reports/standard/net-charts.scm:348
msgid "Income Chart"
msgstr "Ieņēmumu diagramma"

#: gnucash/report/reports/standard/category-barchart.scm:46
#: gnucash/report/reports/standard/net-charts.scm:369
msgid "Expense Chart"
msgstr "Izdevumu diagramma"

#: gnucash/report/reports/standard/category-barchart.scm:47
#: gnucash/report/reports/standard/net-charts.scm:349
msgid "Asset Chart"
msgstr "Aktīvu diagramma"

#: gnucash/report/reports/standard/category-barchart.scm:48
#: gnucash/report/reports/standard/net-charts.scm:370
msgid "Liability Chart"
msgstr "Pasīvu diagramma"

#: gnucash/report/reports/standard/category-barchart.scm:53
#, fuzzy
msgid "Shows a chart with the Income per interval developing over time"
msgstr "Parāda diagrammu ar ieņēmumu izmaiņām laika gaitā"

#: gnucash/report/reports/standard/category-barchart.scm:56
#, fuzzy
msgid "Shows a chart with the Expenses per interval developing over time"
msgstr "Parāda diagrammu ar izdevumiem dažādos intervālos laika gaitā"

#: gnucash/report/reports/standard/category-barchart.scm:59
#, fuzzy
msgid "Shows a chart with the Assets developing over time"
msgstr "Parāda aktīvu izmaiņu diagrammu laika gaitā"

#: gnucash/report/reports/standard/category-barchart.scm:61
#, fuzzy
msgid "Shows a chart with the Liabilities developing over time"
msgstr "Parāda diagrammu ar pasīvu izmaiņām laika gaitā"

#: gnucash/report/reports/standard/category-barchart.scm:67
msgid "Income Over Time"
msgstr "Ieņēmumi šajā laikā"

#: gnucash/report/reports/standard/category-barchart.scm:68
msgid "Expense Over Time"
msgstr "Izdevumi šajā laikā"

#: gnucash/report/reports/standard/category-barchart.scm:69
msgid "Assets Over Time"
msgstr "Aktīvi šajā laikā"

#: gnucash/report/reports/standard/category-barchart.scm:70
msgid "Liabilities Over Time"
msgstr "Pasīvi laikā"

#: gnucash/report/reports/standard/category-barchart.scm:82
#: gnucash/report/reports/standard/investment-lots.scm:71
msgid "Show long account names"
msgstr "Rādīt garos kontu nosaukumus"

#: gnucash/report/reports/standard/category-barchart.scm:86
#, fuzzy
msgid "Use Stacked Charts"
msgstr "Lietot grēdotu grafiku"

#: gnucash/report/reports/standard/category-barchart.scm:87
msgid "Maximum Bars"
msgstr "Maksimums joslu"

#: gnucash/report/reports/standard/category-barchart.scm:155
#, fuzzy
msgid "Show charts as stacked charts?"
msgstr "Rādīt kā joslu diagrammu saliktu grēdās?"

#: gnucash/report/reports/standard/category-barchart.scm:160
#, fuzzy
msgid "Maximum number of stacks in the chart."
msgstr "Maksimālais joslu skaits diagrammā."

#: gnucash/report/reports/standard/category-barchart.scm:173
#: gnucash/report/reports/standard/category-barchart.scm:245
#, fuzzy
msgid "Percentage chart"
msgstr "Līniju diagramma"

#: gnucash/report/reports/standard/category-barchart.scm:174
msgid ""
"Display account contributions as a percentage of the total value for the "
"period."
msgstr ""

#: gnucash/report/reports/standard/category-barchart.scm:275
#, fuzzy
#| msgid "Invalid Transactions"
msgid "Invalid dates"
msgstr "Nepareizi darījumi"

#: gnucash/report/reports/standard/category-barchart.scm:276
msgid "Start date must be earlier than End date"
msgstr ""

#: gnucash/report/reports/standard/category-barchart.scm:314
msgid "Daily Average"
msgstr "Dienas vidējais"

#: gnucash/report/reports/standard/category-barchart.scm:524
#, scheme-format
msgid "Balances ~a to ~a"
msgstr "Bilances ~a līdz ~a"

#: gnucash/report/reports/standard/category-barchart.scm:654
#: gnucash/report/reports/standard/category-barchart.scm:674
#: gnucash/report/reports/standard/investment-lots.scm:132
#: gnucash/report/trep-engine.scm:77 gnucash/report/trep-engine.scm:1799
#: gnucash/report/trep-engine.scm:2067
msgid "Grand Total"
msgstr "Pavisam kopā"

#: gnucash/report/reports/standard/category-barchart.scm:688
#: gnucash/report/reports/standard/net-charts.scm:453
#, fuzzy
msgid "No exportable data"
msgstr "Darba pārskats"

#: gnucash/report/reports/standard/customer-summary.scm:51
msgid "The income accounts where the sales and income was recorded."
msgstr "Ieņēmumu konti kuros tika iegrāmatota pārdošana un ieņēmumi."

#: gnucash/report/reports/standard/customer-summary.scm:61
msgid ""
"The expense accounts where the expenses are recorded which are subtracted "
"from the sales to give the profit."
msgstr ""
"Izdevumu konti kuros tika iegrāmatoti izdevumi no pārdošanas lai noteiktu "
"peļņu."

#: gnucash/report/reports/standard/customer-summary.scm:63
msgid "Show Expense Column"
msgstr "Rādīt izdevuma kolonnu "

#: gnucash/report/reports/standard/customer-summary.scm:64
msgid "Show the column with the expenses per customer."
msgstr "Rādīt kolonnu ar izdevumiem katram klientam."

#: gnucash/report/reports/standard/customer-summary.scm:65
msgid "Show Company Address"
msgstr "Rādīt uzņēmuma adresi"

#: gnucash/report/reports/standard/customer-summary.scm:66
msgid "Show your own company's address and the date of printing."
msgstr "Rādīt pašu uzņēmuma adresi un drukāšanas datumu."

#: gnucash/report/reports/standard/customer-summary.scm:70
msgid "Show Lines with All Zeros"
msgstr "Rādīt rindas, kurās ir tikai nulles"

#: gnucash/report/reports/standard/customer-summary.scm:71
msgid ""
"Show the table lines with customers which did not have any transactions in "
"the reporting period, hence would show all zeros in the columns."
msgstr ""
"Rādīt tabulas rindas ar klientiem kuriem apskatītajā laikā nav neviena "
"darījuma, līdz ar to visās šīs rindas kolonnās būs nulles."

#: gnucash/report/reports/standard/customer-summary.scm:72
msgid "Show Inactive Customers"
msgstr "Rādīt neaktīvos klientus"

#: gnucash/report/reports/standard/customer-summary.scm:73
msgid "Include customers that have been marked inactive."
msgstr "Rādīt neaktīvos klientus."

#: gnucash/report/reports/standard/customer-summary.scm:75
msgid "Sort Column"
msgstr "Kārtošanas kolonna"

#: gnucash/report/reports/standard/customer-summary.scm:76
msgid "Choose the column by which the result table is sorted."
msgstr "Izvēlieties kolonnu pēc kuras tiks kārtoti tabulas dati."

#: gnucash/report/reports/standard/customer-summary.scm:77
#: gnucash/report/reports/standard/new-aging.scm:41
msgid "Sort Order"
msgstr "Kārtošanas secība"

#: gnucash/report/reports/standard/customer-summary.scm:78
#, fuzzy
#| msgid ""
#| "Choose the ordering of the column sort: Either ascending or descending."
msgid "Choose the ordering of the column sort."
msgstr "Izvēlieties kolonnas kārtošanas secību: vai nu augoši, vai dilstoši."

#: gnucash/report/reports/standard/customer-summary.scm:106
msgid "Customer Name"
msgstr "Klienta nosaukums"

#: gnucash/report/reports/standard/customer-summary.scm:108
#, fuzzy
#| msgid "Sort by markup (which is profit amount divided by sales)."
msgid "Markup (which is profit amount divided by sales)"
msgstr "Kārtot pēc rentabilitātes (peļņa dalīta ar pārdoto)."

#: gnucash/report/reports/standard/customer-summary.scm:109
#: gnucash/report/reports/standard/customer-summary.scm:284
#: gnucash/report/reports/standard/income-gst-statement.scm:130
msgid "Sales"
msgstr "Pārdošana"

#: gnucash/report/reports/standard/customer-summary.scm:254
#, scheme-format
msgid "~a ~a - ~a"
msgstr ""

#: gnucash/report/reports/standard/customer-summary.scm:274
#, fuzzy
msgid "No valid customer found."
msgstr "Nav izvēlēts pareizs klients"

#: gnucash/report/reports/standard/customer-summary.scm:283
msgid "Markup"
msgstr "Rentabilitāte"

#: gnucash/report/reports/standard/customer-summary.scm:362
msgid "No Customer"
msgstr "Nav klients"

#: gnucash/report/reports/standard/customer-summary.scm:476
msgid "Customer Summary"
msgstr "Klienta kopsavilkums"

#. Translators: This statement is about a range of time
#: gnucash/report/reports/standard/equity-statement.scm:56
msgid "Equity Statement"
msgstr "Pašu kapitāla ziņojums"

#: gnucash/report/reports/standard/equity-statement.scm:68
msgid "Report only on these accounts."
msgstr "Pārskatu tikai par šiem kontiem."

#: gnucash/report/reports/standard/equity-statement.scm:84
#: gnucash/report/reports/standard/income-statement.scm:111
#: gnucash/report/reports/standard/trial-balance.scm:98
msgid "Closing Entries pattern"
msgstr "Ierakstu slēgšanas raksts"

#: gnucash/report/reports/standard/equity-statement.scm:86
#: gnucash/report/reports/standard/income-statement.scm:113
#: gnucash/report/reports/standard/trial-balance.scm:100
msgid "Any text in the Description column which identifies closing entries."
msgstr "Jebkurš teksts Apraksta kolonnā, kas identificē ierakstu slēgšanu."

#: gnucash/report/reports/standard/equity-statement.scm:88
#: gnucash/report/reports/standard/income-statement.scm:115
#: gnucash/report/reports/standard/trial-balance.scm:102
msgid "Closing Entries pattern is case-sensitive"
msgstr "Ierakstu slēgšanas raksts ir reģistr-jūtīgs"

#: gnucash/report/reports/standard/equity-statement.scm:90
#: gnucash/report/reports/standard/income-statement.scm:117
#: gnucash/report/reports/standard/trial-balance.scm:104
msgid "Causes the Closing Entries Pattern match to be case-sensitive."
msgstr "Ieslēdz ierakstu slēgšanas reģistr-jūtīgu parauga meklēšanu."

#: gnucash/report/reports/standard/equity-statement.scm:92
#: gnucash/report/reports/standard/income-statement.scm:119
#: gnucash/report/reports/standard/trial-balance.scm:106
msgid "Closing Entries Pattern is regular expression"
msgstr "Ierakstu slēgšanas raksts ir regulāra izteiksme"

#: gnucash/report/reports/standard/equity-statement.scm:94
#: gnucash/report/reports/standard/income-statement.scm:121
#: gnucash/report/reports/standard/trial-balance.scm:108
msgid ""
"Causes the Closing Entries Pattern to be treated as a regular expression."
msgstr "Ieslēdz ierakstu slēgšanas paraugu meklēšanu ar regulāro izteiksmi."

#: gnucash/report/reports/standard/equity-statement.scm:402
#: gnucash/report/reports/standard/income-statement.scm:442
#: gnucash/report/reports/standard/trial-balance.scm:365
msgid "for Period"
msgstr "laikposmam"

#: gnucash/report/reports/standard/equity-statement.scm:429
#: gnucash/report/reports/standard/equity-statement.scm:465
msgid "Capital"
msgstr "Kapitāls"

#: gnucash/report/reports/standard/equity-statement.scm:440
msgid "Investments"
msgstr "Ieguldījumi"

#: gnucash/report/reports/standard/equity-statement.scm:445
msgid "Withdrawals"
msgstr "Izņemta nauda"

#: gnucash/report/reports/standard/equity-statement.scm:451
#, fuzzy
#| msgid "Unrealized Gains"
msgid "Unrealized Gains for Period"
msgstr "Nerealizētā ieņēmumi"

#: gnucash/report/reports/standard/equity-statement.scm:452
#, fuzzy
#| msgid "Unrealized Losses"
msgid "Unrealized Losses for Period"
msgstr "Nerealizētie zaudējumi"

#: gnucash/report/reports/standard/equity-statement.scm:458
msgid "Increase in capital"
msgstr "Kapitāla pieaugums"

#: gnucash/report/reports/standard/equity-statement.scm:459
msgid "Decrease in capital"
msgstr "Kapitāla samazinājums"

#: gnucash/report/reports/standard/general-journal.scm:94
#: gnucash/report/reports/standard/general-ledger.scm:68
#: gnucash/report/reports/standard/register.scm:134
#: gnucash/report/reports/standard/register.scm:351
#: gnucash/report/trep-engine.scm:915 gnucash/report/trep-engine.scm:2235
msgid "Num/Action"
msgstr "Nr./Darbība"

#: gnucash/report/reports/standard/general-journal.scm:102
#: gnucash/report/reports/standard/general-ledger.scm:82
#: gnucash/report/reports/standard/general-ledger.scm:102
#: gnucash/report/reports/standard/register.scm:394
#: gnucash/report/trep-engine.scm:1361 gnucash/report/trep-engine.scm:1466
msgid "Running Balance"
msgstr "Rādīt bilanci"

#: gnucash/report/reports/standard/general-journal.scm:103
#: gnucash/report/reports/standard/general-ledger.scm:83
#: gnucash/report/reports/standard/general-ledger.scm:103
#: gnucash/report/reports/standard/register.scm:398
msgid "Totals"
msgstr "Kopā"

#: gnucash/report/reports/standard/general-ledger.scm:39
msgid "General Ledger"
msgstr "Virsgrāmata"

#: gnucash/report/reports/standard/general-ledger.scm:50
#: gnucash/report/reports/standard/income-gst-statement.scm:44
#: gnucash/report/trep-engine.scm:85
msgid "Sorting"
msgstr "Kārtošana"

#: gnucash/report/reports/standard/general-ledger.scm:69
#: gnucash/report/trep-engine.scm:936 gnucash/report/trep-engine.scm:2260
msgid "Trans Number"
msgstr "Grām. Nr."

#: gnucash/report/reports/standard/general-ledger.scm:73
#: gnucash/report/reports/standard/general-ledger.scm:93
#: gnucash/report/trep-engine.scm:873 gnucash/report/trep-engine.scm:920
#: gnucash/report/trep-engine.scm:2249
msgid "Use Full Account Name"
msgstr "Izmantot pilnu konta nosaukumu"

#: gnucash/report/reports/standard/general-ledger.scm:75
#: gnucash/report/reports/standard/general-ledger.scm:95
#: gnucash/report/trep-engine.scm:219 gnucash/report/trep-engine.scm:877
#: gnucash/report/trep-engine.scm:958 gnucash/report/trep-engine.scm:2241
msgid "Other Account Name"
msgstr "Otra konta nosaukums"

#: gnucash/report/reports/standard/general-ledger.scm:76
#: gnucash/report/reports/standard/general-ledger.scm:96
#: gnucash/report/trep-engine.scm:893 gnucash/report/trep-engine.scm:923
#: gnucash/report/trep-engine.scm:2258
msgid "Use Full Other Account Name"
msgstr "Izmantot otra konta pilnu nosaukumu"

#: gnucash/report/reports/standard/general-ledger.scm:77
#: gnucash/report/reports/standard/general-ledger.scm:97
#: gnucash/report/trep-engine.scm:225 gnucash/report/trep-engine.scm:897
#: gnucash/report/trep-engine.scm:924 gnucash/report/trep-engine.scm:2255
msgid "Other Account Code"
msgstr "Otra konta kods"

#: gnucash/report/reports/standard/general-ledger.scm:84
#: gnucash/report/reports/standard/general-ledger.scm:104
#: gnucash/report/trep-engine.scm:881 gnucash/report/trep-engine.scm:991
#: gnucash/report/trep-engine.scm:2184
msgid "Sign Reverses"
msgstr "Iezīmēt reversos"

#: gnucash/report/reports/standard/general-ledger.scm:111
#: gnucash/report/trep-engine.scm:75
msgid "Detail Level"
msgstr "Detaļu līmenis"

#: gnucash/report/reports/standard/general-ledger.scm:124
#: gnucash/report/trep-engine.scm:86
msgid "Primary Key"
msgstr "Primārā atslēga"

#: gnucash/report/reports/standard/general-ledger.scm:125
#: gnucash/report/trep-engine.scm:90 gnucash/report/trep-engine.scm:2283
msgid "Show Full Account Name"
msgstr "Rādīt pilnu konta nosaukumu"

#: gnucash/report/reports/standard/general-ledger.scm:127
#: gnucash/report/trep-engine.scm:87
msgid "Primary Subtotal"
msgstr "Primārā starpsumma"

#: gnucash/report/reports/standard/general-ledger.scm:128
#: gnucash/report/trep-engine.scm:89
msgid "Primary Subtotal for Date Key"
msgstr "Primārā starpsumma datumam"

#: gnucash/report/reports/standard/general-ledger.scm:129
#: gnucash/report/trep-engine.scm:88
msgid "Primary Sort Order"
msgstr "Primārā kārtošanas secība"

#: gnucash/report/reports/standard/general-ledger.scm:130
#: gnucash/report/trep-engine.scm:97
msgid "Secondary Key"
msgstr "Sekundārā atslēga"

#: gnucash/report/reports/standard/general-ledger.scm:131
#: gnucash/report/trep-engine.scm:98
msgid "Secondary Subtotal"
msgstr "Sekundārā starpsumma"

#: gnucash/report/reports/standard/general-ledger.scm:132
#: gnucash/report/trep-engine.scm:100
msgid "Secondary Subtotal for Date Key"
msgstr "Sekundārā starpsumma datumam"

#: gnucash/report/reports/standard/general-ledger.scm:133
#: gnucash/report/trep-engine.scm:99
msgid "Secondary Sort Order"
msgstr "Sekundārā kārtošanas secība"

#: gnucash/report/reports/standard/income-gst-statement.scm:43
#, fuzzy
msgid "Income and GST Statement"
msgstr "Ieņēmumu ziņojums"

#: gnucash/report/reports/standard/income-gst-statement.scm:45
#: gnucash/report/trep-engine.scm:117
#, fuzzy
msgid "Filter"
msgstr "_Filtrs"

#: gnucash/report/reports/standard/income-gst-statement.scm:52
msgid ""
"This report is useful to calculate periodic business tax payable/receivable "
"from authorities. From 'Edit report options', choose your business sales and "
"purchase accounts. Each transaction may contain, in addition to the asset, "
"liability, A/Payable or A/Receivable accounts, a split to a tax account, e."
"g. Income:Sales -$1000, A/Receivable $1100, Liability:GST on Sales -$100."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:60
msgid ""
"These tax accounts can either be populated using the standard register, or "
"from Business Invoices and Bills which will require Tax Tables to be set up "
"correctly. Please see the documentation."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:64
msgid ""
"From the Report Options, you will need to select the accounts which will "
"hold the GST/VAT taxes collected or paid. These accounts must contain splits "
"which document the monies which are wholly sent or claimed from tax "
"authorities during periodic GST/VAT returns. These accounts must be of type "
"ASSET for taxes paid on expenses, and type LIABILITY for taxes collected on "
"sales."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:70
msgid ""
"Note the UK variant may specify EU VAT accounts may be tagged with *EUVAT* "
"in the VAT account description. EU Goods sales and purchase accounts may be "
"tagged with *EUGOODS* in the account description."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:75
msgid "This message will be removed when tax accounts are specified."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:110
#, fuzzy
msgid "Individual sales columns"
msgstr "Individuālie nodokļi"

#: gnucash/report/reports/standard/income-gst-statement.scm:111
msgid "Display individual sales columns rather than their sum"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:112
#, fuzzy
msgid "Individual purchases columns"
msgstr "Individuālie nodokļi"

#: gnucash/report/reports/standard/income-gst-statement.scm:113
msgid "Display individual purchases columns rather than their sum"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:114
#, fuzzy
msgid "Individual tax columns"
msgstr "Individuālie nodokļi"

#: gnucash/report/reports/standard/income-gst-statement.scm:115
msgid "Display individual tax columns rather than their sum"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:116
#: gnucash/report/reports/standard/income-gst-statement.scm:345
#, fuzzy
msgid "Gross Balance"
msgstr "Iegūt _bilanci"

#: gnucash/report/reports/standard/income-gst-statement.scm:117
msgid "Display the gross balance (gross sales - gross purchases)"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:118
#: gnucash/report/reports/standard/income-gst-statement.scm:353
#, fuzzy
msgid "Net Balance"
msgstr "Iegūt _bilanci"

#: gnucash/report/reports/standard/income-gst-statement.scm:119
msgid "Display the net balance (sales without tax - purchases without tax)"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:121
#: gnucash/report/reports/standard/income-gst-statement.scm:360
#, fuzzy
msgid "Tax payable"
msgstr "Nodokļu tabula"

#: gnucash/report/reports/standard/income-gst-statement.scm:122
msgid "Display the tax payable (tax on sales - tax on purchases)"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:136
#, fuzzy
msgid "Purchases"
msgstr "Cena"

#: gnucash/report/reports/standard/income-gst-statement.scm:142
#, fuzzy
msgid "Tax Accounts"
msgstr "Nodokļa summa"

#: gnucash/report/reports/standard/income-gst-statement.scm:143
msgid ""
"Please find and select the accounts which will hold the tax collected or "
"paid. These accounts must contain splits which document the monies which are "
"wholly sent or claimed from tax authorities during periodic GST/VAT returns. "
"These accounts must be of type ASSET for taxes paid on expenses, and type "
"LIABILITY for taxes collected on sales."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:151
#: gnucash/report/reports/standard/income-gst-statement.scm:155
#, fuzzy
msgid "Report Format"
msgstr "Pārskata kļūda"

#: gnucash/report/reports/standard/income-gst-statement.scm:156
#: gnucash/report/reports/standard/income-gst-statement.scm:165
#, fuzzy
msgid "Default Format"
msgstr "Noklusētais _fonts"

#: gnucash/report/reports/standard/income-gst-statement.scm:157
msgid ""
"Australia Business Activity Statement. Specify sales, purchase and tax "
"accounts."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:159
msgid ""
"UK VAT Return. Specify sales, purchase and tax accounts. EU rules may be "
"used. Denote EU VAT accounts *EUVAT* in account description, and denote EU "
"goods sales and purchases accounts with *EUGOODS* in the account description."
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:166
msgid "Australia BAS"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:167
#, fuzzy
msgid "UK VAT Return"
msgstr "Kopā atgriezts"

#. Translators: "Gross Sales" refer to Net Sales + GST/VAT on Sales
#: gnucash/report/reports/standard/income-gst-statement.scm:305
#, fuzzy
msgid "Gross Sales"
msgstr "Pārdošana"

#: gnucash/report/reports/standard/income-gst-statement.scm:312
#, fuzzy
msgid "Net Sales"
msgstr "Pārdošana"

#: gnucash/report/reports/standard/income-gst-statement.scm:319
#, fuzzy
msgid "Tax on Sales"
msgstr "Nodokļu tabulas"

#. Translators: "Gross Purchases" refer to Net Purchase +
#. GST/VAT on Purchase
#: gnucash/report/reports/standard/income-gst-statement.scm:323
msgid "Gross Purchases"
msgstr ""

#: gnucash/report/reports/standard/income-gst-statement.scm:331
#, fuzzy
msgid "Net Purchases"
msgstr "Cena"

#: gnucash/report/reports/standard/income-gst-statement.scm:339
#, fuzzy
msgid "Tax on Purchases"
msgstr "Nodokļu klase"

#: gnucash/report/reports/standard/income-statement.scm:88
msgid "Label the trading accounts section"
msgstr "Iezīmēt tirdzniecības kontus"

#: gnucash/report/reports/standard/income-statement.scm:90
msgid "Whether or not to include a label for the trading accounts section."
msgstr "Iekļaut vai neiekļaut uzrakstu tirdzniecības kontu daļā."

#: gnucash/report/reports/standard/income-statement.scm:91
msgid "Include trading accounts total"
msgstr "Iekļaut tirdzniecības kontu kopsummas"

#: gnucash/report/reports/standard/income-statement.scm:93
msgid ""
"Whether or not to include a line indicating total trading accounts balance."
msgstr "Iekļaut vai neiekļaut kopējo ieņēmumu bilances rindu."

#: gnucash/report/reports/standard/income-statement.scm:477
#: libgnucash/engine/Account.cpp:4420 libgnucash/engine/Scrub.cpp:532
msgid "Trading"
msgstr "Pārdošana"

#: gnucash/report/reports/standard/income-statement.scm:480
msgid "Total Trading"
msgstr "Kopā pārdošana"

#: gnucash/report/reports/standard/income-statement.scm:552
#: gnucash/report/reports/standard/trial-balance.scm:535
msgid "Income Statement"
msgstr "Ieņēmumu ziņojums"

#: gnucash/report/reports/standard/income-statement.scm:553
msgid "Profit & Loss"
msgstr "Peļņa un zaudējumi"

#: gnucash/report/reports/standard/investment-lots.scm:40
#, fuzzy
#| msgid "Charge"
msgid "Chart"
msgstr "Maksa"

#: gnucash/report/reports/standard/investment-lots.scm:41
#, fuzzy
#| msgid "Two Column Display."
msgid "Columns"
msgstr "Rādīt divas kolonnas."

#: gnucash/report/reports/standard/investment-lots.scm:42
#, fuzzy
msgid "Validation"
msgstr "pielietojums"

#: gnucash/report/reports/standard/investment-lots.scm:47
#: gnucash/report/reports/standard/investment-lots.scm:163
#, fuzzy
#| msgid "Include accounts with no shares"
msgid "Include accounts with no lots"
msgstr "Iekļaut kontus bez daļām"

#: gnucash/report/reports/standard/investment-lots.scm:50
#, fuzzy
#| msgid "Show date"
msgid "Show Chart"
msgstr "Rādīt datumu"

#: gnucash/report/reports/standard/investment-lots.scm:51
#, fuzzy
#| msgid "Chart Type"
msgid "Chart type"
msgstr "Diagrammas veids"

#: gnucash/report/reports/standard/investment-lots.scm:52
#, fuzzy
msgid "Chart location"
msgstr "Atvērt failu/vietu"

#: gnucash/report/reports/standard/investment-lots.scm:53
#, fuzzy
#| msgid "Plot Width"
msgid "Plot width"
msgstr "Laukuma platums"

#: gnucash/report/reports/standard/investment-lots.scm:54
#, fuzzy
#| msgid "Plot Height"
msgid "Plot height"
msgstr "Laukuma augstums"

#: gnucash/report/reports/standard/investment-lots.scm:57
#, fuzzy
msgid "Show lot GUID column"
msgstr "Rādīt cilnēs konta krāsu"

#: gnucash/report/reports/standard/investment-lots.scm:58
#, fuzzy
#| msgid "No date column."
msgid "Show date columns"
msgstr "Nav datuma kolonnas."

#: gnucash/report/reports/standard/investment-lots.scm:59
#, fuzzy
msgid "Show bought columns"
msgstr "Rādīt cilnēs konta krāsu"

#: gnucash/report/reports/standard/investment-lots.scm:60
#, fuzzy
msgid "Show sold columns"
msgstr "Rādīt cilnēs konta krāsu"

#: gnucash/report/reports/standard/investment-lots.scm:61
#, fuzzy
msgid "Show end columns"
msgstr "Rādīt cilnēs konta krāsu"

#: gnucash/report/reports/standard/investment-lots.scm:63
#, fuzzy
msgid "Show realized gain column(s)"
msgstr "Rādīt tikai atceltos grāmatojumus."

#: gnucash/report/reports/standard/investment-lots.scm:65
#, fuzzy
#| msgid "Show _unused accounts"
msgid "Show unrealized gain column(s)"
msgstr "Rādīt _neizmantotos kontus"

#: gnucash/report/reports/standard/investment-lots.scm:67
msgid "Group gains by age (short term and long term)"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:68
msgid "Long term gains age (years)"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:72
#, fuzzy
#| msgid "_Show children accounts"
msgid "Show mnemonic in amounts"
msgstr "_Rādīt subkontus"

#: gnucash/report/reports/standard/investment-lots.scm:73
#, fuzzy
#| msgid "Include assets total"
msgid "Include closed lots"
msgstr "Iekļaut aktīvus kopā"

#: gnucash/report/reports/standard/investment-lots.scm:75
#, fuzzy
#| msgid "Show horizontal borders on the cells."
msgid "Show blanks instead of zeros in table cells"
msgstr "Rādīt horizontālas šūnu malas."

#: gnucash/report/reports/standard/investment-lots.scm:76
#, fuzzy
#| msgid "Show _log window"
msgid "Show lot split rows"
msgstr "Rādīt ž_urnāla logu"

#: gnucash/report/reports/standard/investment-lots.scm:79
#, fuzzy
#| msgid "Investments"
msgid "Investment Lots"
msgstr "Ieguldījumi"

#: gnucash/report/reports/standard/investment-lots.scm:80
#, fuzzy
#| msgid "Start Date"
msgid "Start date"
msgstr "Sākuma datums"

#: gnucash/report/reports/standard/investment-lots.scm:81
#, fuzzy
#| msgid "End Date"
msgid "End date"
msgstr "Beigu datums"

#: gnucash/report/reports/standard/investment-lots.scm:83
#, fuzzy
#| msgid "Price Source"
msgid "Price source"
msgstr "Sākuma cena"

#: gnucash/report/reports/standard/investment-lots.scm:87
#, fuzzy
#| msgid "Include accounts with no shares"
msgid "Include only accounts with warnings"
msgstr "Iekļaut kontus bez daļām"

#: gnucash/report/reports/standard/investment-lots.scm:89
msgid "Warn if a lot has more than one bought split"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:91
msgid "Warn if a lot's balance drops below zero"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:93
msgid "Warn if a lot has a blank title"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:95
msgid ""
"Warn if the 'Realized Gain/Loss' split(s) sum does not match the computed "
"gains"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:97
msgid "Warn if a split is not assigned to a lot"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:99
msgid ""
"Warn if the account balance does not match the computed lots' end balance"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:101
#, fuzzy
#| msgid "Report Title"
msgid "Lot Title"
msgstr "Pārskata virsraksts"

#: gnucash/report/reports/standard/investment-lots.scm:104
msgid "GUID"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:105
#, fuzzy
#| msgid "To Amount"
msgid "Bought Amount"
msgstr "Uz summu"

#: gnucash/report/reports/standard/investment-lots.scm:106
msgid "Bought Value (Basis)"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:107
#, fuzzy
#| msgid "Weighted Average"
msgid "Bought Average Price"
msgstr "Vidējais svērtais"

#: gnucash/report/reports/standard/investment-lots.scm:108
#, fuzzy
#| msgid "Stock Split"
msgid "Sold Splits"
msgstr "Akciju sadalījums"

#: gnucash/report/reports/standard/investment-lots.scm:109
#, fuzzy
#| msgid "To Amount"
msgid "Sold Amount"
msgstr "Uz summu"

#: gnucash/report/reports/standard/investment-lots.scm:110
#, fuzzy
#| msgid "Basis"
msgid "Sold Basis"
msgstr "Bāze"

#: gnucash/report/reports/standard/investment-lots.scm:111
#, fuzzy
#| msgid "Value"
msgid "Sold Value"
msgstr "Vērtība"

#: gnucash/report/reports/standard/investment-lots.scm:112
#, fuzzy
#| msgid "To Amount"
msgid "ST Sold Amount"
msgstr "Uz summu"

#: gnucash/report/reports/standard/investment-lots.scm:113
msgid "ST Sold Basis"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:114
msgid "ST Sold Value"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:115
#, fuzzy
#| msgid "To Amount"
msgid "LT Sold Amount"
msgstr "Uz summu"

#: gnucash/report/reports/standard/investment-lots.scm:116
msgid "LT Sold Basis"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:117
msgid "LT Sold Value"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:118
#, fuzzy
#| msgid "Show Average"
msgid "Sold Average Price"
msgstr "Vidējot"

#: gnucash/report/reports/standard/investment-lots.scm:119
#, fuzzy
#| msgid "Amount"
msgid "End Amount"
msgstr "Summa"

#: gnucash/report/reports/standard/investment-lots.scm:120
#, fuzzy
#| msgid "Basis"
msgid "End Basis"
msgstr "Bāze"

#: gnucash/report/reports/standard/investment-lots.scm:121
#, fuzzy
#| msgid "Value"
msgid "End Value"
msgstr "Vērtība"

#: gnucash/report/reports/standard/investment-lots.scm:123
#, fuzzy
#| msgid "Realized Gain"
msgid "ST Realized Gain"
msgstr "Realizētie ieņēmumi"

#: gnucash/report/reports/standard/investment-lots.scm:124
#, fuzzy
#| msgid "Realized Gain"
msgid "LT Realized Gain"
msgstr "Realizētie ieņēmumi"

#: gnucash/report/reports/standard/investment-lots.scm:125
#, fuzzy
#| msgid "Realized Gain"
msgid "Realized ROI"
msgstr "Realizētie ieņēmumi"

#: gnucash/report/reports/standard/investment-lots.scm:127
#, fuzzy
#| msgid "Unrealized Gain"
msgid "ST Unrealized Gain"
msgstr "Nerealizētie ieņēmumi"

#: gnucash/report/reports/standard/investment-lots.scm:128
#, fuzzy
#| msgid "Unrealized Gain"
msgid "LT Unrealized Gain"
msgstr "Nerealizētie ieņēmumi"

#: gnucash/report/reports/standard/investment-lots.scm:129
#, fuzzy
#| msgid "Unrealized Gain"
msgid "Unrealized ROI"
msgstr "Nerealizētie ieņēmumi"

#: gnucash/report/reports/standard/investment-lots.scm:131
#, fuzzy
#| msgid "Account Notes"
msgid "Account Lots Total"
msgstr "Konta piezīmes"

#: gnucash/report/reports/standard/investment-lots.scm:171
msgid "Include a chart that shows lot gains, grouped by account and gain type"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:186
msgid "What kind of chart to include"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:189
#, fuzzy
msgid "Stacked Bar Chart"
msgstr "Lietot grēdotu grafiku"

#: gnucash/report/reports/standard/investment-lots.scm:195
#, fuzzy
msgid "Where to place the chart"
msgstr "Līniju diagramma"

#: gnucash/report/reports/standard/investment-lots.scm:214
msgid "Show the lot GUID table column"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:221
#, fuzzy
#| msgid "Show the income and expense accounts"
msgid "Show the lot open and close table columns"
msgstr "Rādīt ieņēmumu un izdevumu kontus"

#: gnucash/report/reports/standard/investment-lots.scm:228
msgid "Show purchase-related table columns"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:235
#, fuzzy
#| msgid "Show _zero total accounts"
msgid "Show sale-related table columns"
msgstr "Rādīt kontus ar _nulles bilanci"

#: gnucash/report/reports/standard/investment-lots.scm:242
msgid "Show end date amount and value table columns"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:249
msgid "Show realized gain table column(s) for sold shares"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:256
msgid "Show unrealized gain table column(s) for unsold shares"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:263
msgid "Group gains (and sales?) by long-term (LT) and short-term (ST)"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:266
#, fuzzy
#| msgid "Gains"
msgid "Gains Only"
msgstr "Ieņēmumi"

#: gnucash/report/reports/standard/investment-lots.scm:267
#, fuzzy
msgid "Gains and Sales"
msgstr "Nodokļu tabulas"

#: gnucash/report/reports/standard/investment-lots.scm:281
msgid "Commodities held longer than this many years count as long-term (LT)."
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:293
#, fuzzy
#| msgid "Show long account names"
msgid "Show long (instead of short) account names"
msgstr "Rādīt garos kontu nosaukumus"

#: gnucash/report/reports/standard/investment-lots.scm:300
msgid "Show mnemonics with commodity amounts"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:307
msgid "Include closed lots in addition to open lots"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:314
msgid ""
"Show blank text instead of zero values for inner table cells. Does not apply "
"to footer rows."
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:321
msgid "Add a row for each split belonging to a lot, under the lot row."
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:347
msgid ""
"Only show accounts that contain warnings. This is useful for quickly finding "
"potential lot errors."
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:354
msgid ""
"Lots with more than one purchase split are not well formed. It may make "
"ambiguous the capital gains age"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:361
msgid "Lots with a negative balance are not well formed."
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:368
msgid ""
"Lot titles are optional. This warning applies to titles that are empty or "
"only whitespace."
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:375
msgid ""
"Detect possible errors in 'Realized Gain/Loss' splits that are created when "
"adding a sale split to a lot"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:381
msgid "Detect splits that have not been assigned to a lot."
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:383
#, fuzzy
#| msgid "Counters"
msgid "Count"
msgstr "Skaitītāji"

#: gnucash/report/reports/standard/investment-lots.scm:390
msgid ""
"Balance mismatches may indicate a split that is not yet included in a lot"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:799
#, scheme-format
msgid "  End price: ~a~a on ~a"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:813
#, fuzzy
#| msgid "Not found"
msgid "No price found"
msgstr "Nav atrasts"

#: gnucash/report/reports/standard/investment-lots.scm:1230
#, fuzzy
#| msgid "(split)"
msgid "split"
msgstr "(sadalīt)"

#: gnucash/report/reports/standard/investment-lots.scm:1351
#, scheme-format
msgid ""
"Warning: Above lot has ~a bought splits. Consider separating them into their "
"own lots."
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:1360
#, scheme-format
msgid ""
"Warning: Above lot's balance is negative on ~a. Consider removing the "
"responsible sale split from the lot and then scrubbing."
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:1369
msgid "Warning: Above lot's title is blank."
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:1384
#, scheme-format
msgid ""
"Warning: Above lot's computed gain ~a is not equal to the \"Realized Gain/"
"Loss\" split(s) sum ~a. Difference: ~a"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:1403
#, scheme-format
msgid ""
"Warning: ~a split(s) are not assigned to a lot. Do lots need to be scrubbed?"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:1408
#, scheme-format
msgid ""
"Warning: The following ~a split(s) are not assigned to a lot. Do lots need "
"to be scrubbed?"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:1425
#, fuzzy, scheme-format
#| msgid "Amount / Value"
msgid ": amount ~a, value ~a"
msgstr "Summa/Vērtība"

#: gnucash/report/reports/standard/investment-lots.scm:1445
#, scheme-format
msgid ""
"Warning: End amount ~a is not equal to actual account balance ~a. "
"Difference: ~a. Do lots need to be scrubbed?"
msgstr ""

#: gnucash/report/reports/standard/investment-lots.scm:1963
#, fuzzy, scheme-format
#| msgid "From ~a to ~a"
msgid "~a, ~a to ~a"
msgstr "No ~a Uz ~a"

#: gnucash/report/reports/standard/investment-lots.scm:1989
#, fuzzy
#| msgid "Account Notes"
msgid "Account Lot Gains"
msgstr "Konta piezīmes"

#: gnucash/report/reports/standard/invoice.scm:101
#: gnucash/report/reports/standard/invoice.scm:438
#: gnucash/report/reports/standard/receipt.scm:59
#: gnucash/report/reports/standard/receipt.scm:128
#: gnucash/report/reports/standard/taxinvoice.scm:107
#: gnucash/report/reports/standard/taxinvoice.scm:193
msgid "Tax Amount"
msgstr "Nodokļa summa"

#: gnucash/report/reports/standard/invoice.scm:157
msgid "REF"
msgstr "Atsauce"

# procesā; izstrādes, apmaksas stadijā
#: gnucash/report/reports/standard/invoice.scm:258
#: gnucash/report/reports/support/taxinvoice.eguile.scm:225
msgid "Invoice in progress…"
msgstr "Rēķins progresā…"

#: gnucash/report/reports/standard/invoice.scm:266
#, fuzzy
msgid "Reference:"
msgstr "Atsauce: "

#: gnucash/report/reports/standard/invoice.scm:278
#, fuzzy
msgid "Terms:"
msgstr "Nosacījumi: "

#: gnucash/report/reports/standard/invoice.scm:288
#: gnucash/report/reports/standard/taxinvoice.scm:214
#, fuzzy
msgid "Job number:"
msgstr "Darba numurs:"

#: gnucash/report/reports/standard/invoice.scm:293
#: gnucash/report/reports/standard/taxinvoice.scm:217
#, fuzzy
msgid "Job name:"
msgstr "Darba nosaukums:"

#: gnucash/report/reports/standard/invoice.scm:317
msgid "Client or vendor name, address and ID"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:321
#, fuzzy
msgid "Company name, address and tax-ID"
msgstr "Uzņēmuma e-pasts"

#: gnucash/report/reports/standard/invoice.scm:325
msgid "Invoice date, due date, billing ID, terms, job details"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:329
#, fuzzy
msgid "Today's date"
msgstr "Šodienas datuma formāts"

#: gnucash/report/reports/standard/invoice.scm:333
msgid "Picture"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:338
#, fuzzy
msgid "Empty space"
msgstr "Vieta nosaukumam"

#: gnucash/report/reports/standard/invoice.scm:396
msgid "Custom Title"
msgstr "Pielāgots nosaukums"

#: gnucash/report/reports/standard/invoice.scm:397
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
msgstr "Pielāgots teksts rēķina vai izdevumu dokumenta aizvietošanai."

#: gnucash/report/reports/standard/invoice.scm:401
#: gnucash/report/stylesheets/css.scm:118
#: gnucash/report/stylesheets/css.scm:224
msgid "CSS"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:401
msgid ""
"CSS code. This field specifies the CSS code for styling the invoice. Please "
"see the exported report for the CSS class names."
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:406
#, fuzzy
msgid "Picture Location"
msgstr "Sasaistīt vietu"

#: gnucash/report/reports/standard/invoice.scm:406
msgid "Location for Picture"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:410
#: gnucash/report/reports/standard/invoice.scm:414
#: gnucash/report/reports/standard/invoice.scm:418
#: gnucash/report/reports/standard/invoice.scm:422
#: gnucash/report/reports/standard/invoice.scm:426
#: gnucash/report/reports/standard/invoice.scm:430
#: gnucash/report/reports/standard/invoice.scm:434
#: gnucash/report/reports/standard/invoice.scm:438
#: gnucash/report/reports/standard/invoice.scm:442
#: gnucash/report/reports/standard/new-owner-report.scm:875
#: gnucash/report/reports/standard/new-owner-report.scm:879
#: gnucash/report/reports/standard/new-owner-report.scm:883
#: gnucash/report/reports/standard/new-owner-report.scm:887
#: gnucash/report/reports/standard/new-owner-report.scm:891
#: gnucash/report/reports/standard/new-owner-report.scm:895
#: gnucash/report/reports/standard/new-owner-report.scm:899
#: gnucash/report/reports/standard/new-owner-report.scm:903
#: gnucash/report/reports/standard/new-owner-report.scm:907
#: gnucash/report/reports/standard/new-owner-report.scm:911
#: gnucash/report/reports/standard/new-owner-report.scm:915
#: gnucash/report/reports/standard/new-owner-report.scm:930
msgid "Display Columns"
msgstr "Rādīt kolonnas"

#: gnucash/report/reports/standard/invoice.scm:411
#: gnucash/report/reports/standard/register.scm:347
#: gnucash/report/reports/standard/taxinvoice.scm:124
#: gnucash/report/trep-engine.scm:911
msgid "Display the date?"
msgstr "Rādīt šo datumu?"

#: gnucash/report/reports/standard/invoice.scm:415
#: gnucash/report/reports/standard/register.scm:359
#: gnucash/report/trep-engine.scm:917
msgid "Display the description?"
msgstr "Rādīt aprakstu?"

#: gnucash/report/reports/standard/invoice.scm:419
msgid "Display the action?"
msgstr "Rādīt darbību, rīcību?"

#: gnucash/report/reports/standard/invoice.scm:423
msgid "Display the quantity of items?"
msgstr "Rādīt izstrādājumu skaitu"

#: gnucash/report/reports/standard/invoice.scm:427
msgid "Display the price per item?"
msgstr "Rādīt cenu par izstrādājumu?"

#: gnucash/report/reports/standard/invoice.scm:431
msgid "Display the entry's discount?"
msgstr "Rādīt ieraksta atlaidi?"

#: gnucash/report/reports/standard/invoice.scm:435
msgid "Display the entry's taxable status?"
msgstr "Rādīt ierakstu nodokļu piemērošanas statusu?"

#: gnucash/report/reports/standard/invoice.scm:439
msgid "Display each entry's total total tax?"
msgstr "Rādīt katra ieraksta kopējo nodokli?"

#: gnucash/report/reports/standard/invoice.scm:443
msgid "Display the entry's value?"
msgstr "Rādīt ieraksta vērtību?"

#: gnucash/report/reports/standard/invoice.scm:447
msgid "Display due date?"
msgstr "Rādīt apmaksas datumu?"

#: gnucash/report/reports/standard/invoice.scm:451
msgid "Display the subtotals?"
msgstr "Rādīt starpsummu?"

#: gnucash/report/reports/standard/invoice.scm:454
msgid "Payable to"
msgstr "Apmaksāt"

#: gnucash/report/reports/standard/invoice.scm:455
msgid "Display the Payable to: information."
msgstr "Rādīt Apmaksāt: informāciju."

#: gnucash/report/reports/standard/invoice.scm:461
msgid "Payable to string"
msgstr "Apmaksāt"

#: gnucash/report/reports/standard/invoice.scm:462
msgid "The phrase for specifying to whom payments should be made."
msgstr "Frāze norādei, kas ir naudas saņēmējs."

#: gnucash/report/reports/standard/invoice.scm:463
#, fuzzy
msgid "Please make all checks payable to"
msgstr "Apmaksāt visus rēķinus"

#: gnucash/report/reports/standard/invoice.scm:466
msgid "Company contact"
msgstr "Uzņēmuma kontakti"

#: gnucash/report/reports/standard/invoice.scm:467
msgid "Display the Company contact information."
msgstr "Rādīt uzņēmuma kontaktinformāciju."

#: gnucash/report/reports/standard/invoice.scm:472
msgid "Company contact string"
msgstr "Uzņēmuma kontaktu apraksts"

#: gnucash/report/reports/standard/invoice.scm:473
msgid "The phrase used to introduce the company contact."
msgstr "Uzņēmuma kontaktpersonas uzruna"

#: gnucash/report/reports/standard/invoice.scm:474
#, fuzzy
msgid "Please direct all enquiries to"
msgstr "Kontakti"

#: gnucash/report/reports/standard/invoice.scm:477
msgid "Minimum # of entries"
msgstr "Rindu minimālais skaits"

#: gnucash/report/reports/standard/invoice.scm:478
msgid "The minimum number of invoice entries to display."
msgstr "Minimālais parādīto rindu skaits rēķinā (0 ir 1)."

#: gnucash/report/reports/standard/invoice.scm:482
msgid "Use Detailed Tax Summary"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:483
msgid ""
"Display all tax categories separately (one per line) instead of one single "
"tax line.?"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:486
msgid "References"
msgstr "Atsauksmes"

#: gnucash/report/reports/standard/invoice.scm:487
msgid "Display the invoice references?"
msgstr "Rādīt rēķina atsauces?"

#: gnucash/report/reports/standard/invoice.scm:490
msgid "Billing Terms"
msgstr "Maksājuma nosacījumi"

#: gnucash/report/reports/standard/invoice.scm:491
msgid "Display the invoice billing terms?"
msgstr "Rādīt rēķina maksāšanas nosacījumus?"

#: gnucash/report/reports/standard/invoice.scm:495
msgid "Display the billing id?"
msgstr "Rādīt maksātāja id?"

#: gnucash/report/reports/standard/invoice.scm:498
#, fuzzy
msgid "Invoice owner ID"
msgstr "Rēķina īpašnieks"

#: gnucash/report/reports/standard/invoice.scm:499
#, fuzzy
msgid "Display the customer/vendor id?"
msgstr "Rādīt darbību, rīcību?"

#: gnucash/report/reports/standard/invoice.scm:503
msgid "Display the invoice notes?"
msgstr "Rādīt rēķina piezīmes?"

#: gnucash/report/reports/standard/invoice.scm:506
msgid "Payments"
msgstr "Maksājumi"

#: gnucash/report/reports/standard/invoice.scm:507
msgid "Display the payments applied to this invoice?"
msgstr "Rādīt maksājumus attiecībā uz šo rēķinu?"

#: gnucash/report/reports/standard/invoice.scm:510
msgid "Job Details"
msgstr "Darba detaļas"

#: gnucash/report/reports/standard/invoice.scm:511
msgid "Display the job name for this invoice?"
msgstr "Rādīt darba detaļas rēķinā?"

#: gnucash/report/reports/standard/invoice.scm:515
msgid "Extra notes to put on the invoice."
msgstr "Rēķina papildu piezīmes."

#: gnucash/report/reports/standard/invoice.scm:516
#: gnucash/report/reports/standard/taxinvoice.scm:222
msgid "Thank you for your patronage!"
msgstr "Paldies Jums par palīdzību!"

#: gnucash/report/reports/standard/invoice.scm:519
msgid "Row 1 Left"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:525
#, fuzzy
msgid "Row 1 Right"
msgstr "Pa labi"

#: gnucash/report/reports/standard/invoice.scm:531
msgid "Row 2 Left"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:537
#, fuzzy
msgid "Row 2 Right"
msgstr "Pa labi"

#: gnucash/report/reports/standard/invoice.scm:543
msgid "Row 3 Left"
msgstr ""

#: gnucash/report/reports/standard/invoice.scm:549
#, fuzzy
msgid "Row 3 Right"
msgstr "Pa labi"

#: gnucash/report/reports/standard/invoice.scm:599
#, fuzzy
msgid "Payment, thank you!"
msgstr "Avansa maksājums"

#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
#: gnucash/report/reports/standard/invoice.scm:656
msgid "T"
msgstr "T"

#: gnucash/report/reports/standard/invoice.scm:703
#: gnucash/report/reports/standard/receipt.scm:57
#: gnucash/report/reports/standard/receipt.scm:124
#: gnucash/report/reports/standard/taxinvoice.scm:105
#: gnucash/report/reports/standard/taxinvoice.scm:189
msgid "Net Price"
msgstr "Cena"

#: gnucash/report/reports/standard/invoice.scm:719
#: gnucash/report/reports/standard/receipt.scm:60
#: gnucash/report/reports/standard/receipt.scm:130
#: gnucash/report/reports/standard/taxinvoice.scm:108
#: gnucash/report/reports/standard/taxinvoice.scm:195
msgid "Total Price"
msgstr "Kopējā cena"

#: gnucash/report/reports/standard/invoice.scm:739
#: gnucash/report/reports/standard/receipt.scm:62
#: gnucash/report/reports/standard/receipt.scm:134
#: gnucash/report/reports/standard/taxinvoice.scm:110
#: gnucash/report/reports/standard/taxinvoice.scm:199
msgid "Amount Due"
msgstr "Summa apmaksai"

#: gnucash/report/reports/standard/invoice.scm:766
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 one of "Invoice", "Credit
#. Note", and so on and the second the number.  Replace
#. " #" by whatever is common as number abbreviation,
#. i.e. "~a Nr. ~a"
#: gnucash/report/reports/standard/invoice.scm:789
#, scheme-format
msgid "~a #~a"
msgstr ""

#: gnucash/report/reports/standard/lot-viewer.scm:56
#, fuzzy
msgid "The account to search for lots."
msgstr "Grāmatojumu meklēšanas konts"

#: gnucash/report/reports/standard/net-charts.scm:48
msgid "Show Net Profit"
msgstr "Rādīt neto peļņu"

#: gnucash/report/reports/standard/net-charts.scm:50
msgid "Show Asset & Liability"
msgstr "Rādīt aktīvus un pasīvus"

#: gnucash/report/reports/standard/net-charts.scm:51
msgid "Show Net Worth"
msgstr "Rādīt neto vērtību"

#: gnucash/report/reports/standard/net-charts.scm:56
msgid "Line Width"
msgstr "Rindas platums"

#: gnucash/report/reports/standard/net-charts.scm:57
msgid "Set line width in pixels."
msgstr "Iestata rindas platumu punktos."

#: gnucash/report/reports/standard/net-charts.scm:62
msgid "Grid"
msgstr "Režģis"

#: gnucash/report/reports/standard/net-charts.scm:103
msgid "Show Income and Expenses?"
msgstr "Rādīt ieņēmumus un izdevumus?"

#: gnucash/report/reports/standard/net-charts.scm:104
msgid "Show the Asset and the Liability bars?"
msgstr "Rādīt aktīvu un pasīvu joslas?"

#: gnucash/report/reports/standard/net-charts.scm:112
msgid "Show the net profit?"
msgstr "Rādīt neto peļņu?"

#: gnucash/report/reports/standard/net-charts.scm:113
msgid "Show a Net Worth bar?"
msgstr "Rādīt neto vērtību joslu?"

#: gnucash/report/reports/standard/net-charts.scm:136
msgid "Add grid lines."
msgstr "Pievienot režģa līnijas"

#: gnucash/report/reports/standard/net-charts.scm:375
#: gnucash/report/reports/standard/net-charts.scm:406
msgid "Net Profit"
msgstr "Neto peļņa"

#: gnucash/report/reports/standard/net-charts.scm:375
#: gnucash/report/reports/standard/net-charts.scm:407
msgid "Net Worth"
msgstr "Neto vērtība"

#: gnucash/report/reports/standard/net-charts.scm:471
msgid "Net Worth Barchart"
msgstr "Neto vērtības joslu diagramma"

#: gnucash/report/reports/standard/net-charts.scm:482
msgid "Income/Expense Chart"
msgstr "Ieņēmumu/izdevumu diagramma"

#: gnucash/report/reports/standard/net-charts.scm:484
msgid "Income & Expense Barchart"
msgstr "Ieņēmumu un izdevumu joslu diagramma"

#: gnucash/report/reports/standard/net-charts.scm:494
msgid "Net Worth Linechart"
msgstr "Neto vērtības līniju diagramma"

#: gnucash/report/reports/standard/net-charts.scm:507
#: gnucash/report/reports/standard/net-charts.scm:509
msgid "Income & Expense Linechart"
msgstr "Ieņēmumu un izdevumu līniju diagramma"

#: gnucash/report/reports/standard/new-aging.scm:40
msgid "Sort By"
msgstr "Kārtot pēc"

#: gnucash/report/reports/standard/new-aging.scm:42
msgid "Show zero balance items"
msgstr "Rādīt nulles bilances posteņus"

#: gnucash/report/reports/standard/new-aging.scm:43
#: gnucash/report/reports/standard/new-owner-report.scm:46
msgid "Due or Post Date"
msgstr "Izpildes vai ievietošanas datums"

#: gnucash/report/reports/standard/new-aging.scm:46
msgid "Address Source"
msgstr "Adresees avots"

#: gnucash/report/reports/standard/new-aging.scm:50
msgid ""
"Display Address Name. This, and other fields, may be useful if copying this "
"report to a spreadsheet for use in a mail merge."
msgstr ""
"Parādīt adresi. Šis un citi lauki var noderēt, ja pārskata datus "
"nepieciešams izmantot vēstuļu sapludināšanā."

#: gnucash/report/reports/standard/new-aging.scm:52
msgid "Display Address 1."
msgstr "Rādīt 1. adresi"

#: gnucash/report/reports/standard/new-aging.scm:53
msgid "Display Address 2."
msgstr "Rādīt 2. adresi"

#: gnucash/report/reports/standard/new-aging.scm:54
msgid "Display Address 3."
msgstr "Rādīt 3. adresi"

#: gnucash/report/reports/standard/new-aging.scm:55
msgid "Display Address 4."
msgstr "Rādīt 4. adresi"

#: gnucash/report/reports/standard/new-aging.scm:56
msgid "Address Phone"
msgstr "Adreses telefons"

#: gnucash/report/reports/standard/new-aging.scm:56
msgid "Display Phone."
msgstr "Rādīt telefonu."

#: gnucash/report/reports/standard/new-aging.scm:57
msgid "Address Fax"
msgstr "Adreses fakss"

#: gnucash/report/reports/standard/new-aging.scm:57
msgid "Display Fax."
msgstr "Rādīt faksu."

#: gnucash/report/reports/standard/new-aging.scm:58
msgid "Address Email"
msgstr "Adreses e-pasts"

#: gnucash/report/reports/standard/new-aging.scm:58
msgid "Display Email."
msgstr "Rādīt e-pastu."

#: gnucash/report/reports/standard/new-aging.scm:59
msgid "Display Active status."
msgstr "Rādīt aktīvo statusu."

#: gnucash/report/reports/standard/new-aging.scm:61
msgid ""
"No valid A/Payable or A/Receivable account found. Please ensure valid AP/AR "
"account exists."
msgstr ""

#: gnucash/report/reports/standard/new-aging.scm:64
msgid ""
"A/Payable or A/Receivable accounts exist but have no suitable transactions."
msgstr ""

#: gnucash/report/reports/standard/new-aging.scm:89
msgid "Sort companies by."
msgstr "Kārtot uzņēmumus pēc."

#: gnucash/report/reports/standard/new-aging.scm:92
#, fuzzy
#| msgid "Name of the company."
msgid "Name of the company"
msgstr "Uzņēmuma nosaukums."

#: gnucash/report/reports/standard/new-aging.scm:93
#, fuzzy
#| msgid "Total amount owed to/from Company."
msgid "Total amount owed to/from Company"
msgstr "Kopējā summa apmaksai/saņemšanai uzņēmumam."

# bracket=diapazons, kategorija, klasifikācija??
#: gnucash/report/reports/standard/new-aging.scm:94
msgid "Bracket Total Owed"
msgstr "Kopējā parāda grupa"

#: gnucash/report/reports/standard/new-aging.scm:97
msgid "Sort order."
msgstr "Kārtošanas secība."

#: gnucash/report/reports/standard/new-aging.scm:105
msgid "Show all vendors/customers even if they have a zero balance."
msgstr "Rādīt visus piegādātājus/klientus, pat, ja ir 0 atlikums."

#: gnucash/report/reports/standard/new-aging.scm:109
#: gnucash/report/reports/standard/new-owner-report.scm:935
msgid "Leading date."
msgstr "Vadošais datums."

#: gnucash/report/reports/standard/new-aging.scm:145
#, fuzzy
#| msgid "Y"
msgctxt "One-letter indication for 'yes'"
msgid "Y"
msgstr "J"

#: gnucash/report/reports/standard/new-aging.scm:145
#, fuzzy
#| msgid "N"
msgctxt "One-letter indication for 'no'"
msgid "N"
msgstr "Nē"

#: gnucash/report/reports/standard/new-aging.scm:178
#: gnucash/report/reports/standard/new-owner-report.scm:306
msgid "Current"
msgstr "Tekošais"

#: gnucash/report/reports/standard/new-aging.scm:179
#: gnucash/report/reports/standard/new-owner-report.scm:307
msgid "0-30 days"
msgstr "0-30 dienas"

#: gnucash/report/reports/standard/new-aging.scm:180
#: gnucash/report/reports/standard/new-owner-report.scm:308
msgid "31-60 days"
msgstr "31-60 dienas"

#: gnucash/report/reports/standard/new-aging.scm:181
#: gnucash/report/reports/standard/new-owner-report.scm:309
msgid "61-90 days"
msgstr "61-90 dienas"

#: gnucash/report/reports/standard/new-aging.scm:182
#: gnucash/report/reports/standard/new-owner-report.scm:310
msgid "91+ days"
msgstr "91+ dienas"

#: gnucash/report/reports/standard/new-aging.scm:321
#: gnucash/report/reports/standard/new-owner-report.scm:533
#, fuzzy
msgid "Please note some transactions were not processed"
msgstr "Grāmatojumu datumu intervāls atjaunošanai:"

#: gnucash/report/reports/standard/new-aging.scm:354
#, scheme-format
msgid "Invalid Txn Type ~a"
msgstr ""

#: gnucash/report/reports/standard/new-aging.scm:364
#, fuzzy
msgid "Payment has no owner"
msgstr "Avansa maksājums"

#: gnucash/report/reports/standard/new-aging.scm:392
msgid "Address source."
msgstr "Adreses avots."

#: gnucash/report/reports/standard/new-aging.scm:395
#, fuzzy
#| msgid "Billing Address"
msgid "Billing address"
msgstr "Maksājuma adrese"

#: gnucash/report/reports/standard/new-aging.scm:396
#, fuzzy
#| msgid "Shipping Address"
msgid "Shipping address"
msgstr "Piegādes adrese"

#: gnucash/report/reports/standard/new-aging.scm:410
msgid "Payable Aging"
msgstr "Neapmaksāts novēloti"

#: gnucash/report/reports/standard/new-aging.scm:419
msgid "Receivable Aging"
msgstr "Neapmaksāti novēloti"

#: gnucash/report/reports/standard/new-owner-report.scm:54
msgid "Sale"
msgstr "Pārdošana"

#: gnucash/report/reports/standard/new-owner-report.scm:56
#: gnucash/report/report-utilities.scm:199
msgid "Credits"
msgstr "Kredīts"

#: gnucash/report/reports/standard/new-owner-report.scm:57
msgid "Debits"
msgstr "Debets"

#: gnucash/report/reports/standard/new-owner-report.scm:59
#, fuzzy
#| msgid "Documents"
msgid "Document Links"
msgstr "Dokumenti"

#: gnucash/report/reports/standard/new-owner-report.scm:60
#, fuzzy
#| msgid "Transactions"
msgid "Transaction Links"
msgstr "Grāmatojumi"

#: gnucash/report/reports/standard/new-owner-report.scm:90
msgid "No valid customer selected."
msgstr "Nav izvēlēts pareizs klients"

#: gnucash/report/reports/standard/new-owner-report.scm:91
msgid "This report requires a customer to be selected."
msgstr "Šajā pārskatā nepieciešams izvēlēties klientus."

#: gnucash/report/reports/standard/new-owner-report.scm:95
msgid "No valid employee selected."
msgstr "Izvēlēts pareizs darbinieks"

#: gnucash/report/reports/standard/new-owner-report.scm:96
msgid "This report requires a employee to be selected."
msgstr "Šajā pārskatā nepieciešams izvēlēties darbiniekus."

#: gnucash/report/reports/standard/new-owner-report.scm:100
#, fuzzy
msgid "No valid job selected."
msgstr "Nav izvēlēta pareiza uzņēmums"

#: gnucash/report/reports/standard/new-owner-report.scm:101
#, fuzzy
msgid "This report requires a job to be selected."
msgstr "Šajā pārskatā nepieciešams izvēlēties uzņēmumu."

#: gnucash/report/reports/standard/new-owner-report.scm:105
#, fuzzy
msgid "No valid vendor selected."
msgstr "Nav izvēlēts pareizs klients"

#: gnucash/report/reports/standard/new-owner-report.scm:106
#, fuzzy
msgid "This report requires a vendor to be selected."
msgstr "Šajā pārskatā nepieciešams izvēlēties klientus."

#: gnucash/report/reports/standard/new-owner-report.scm:230
#, fuzzy
msgid "Partial Amount"
msgstr "_Sintētiskais konts"

#: gnucash/report/reports/standard/new-owner-report.scm:283
#: gnucash/report/trep-engine.scm:927 gnucash/report/trep-engine.scm:2244
#, fuzzy
msgid "Link"
msgstr "Hipersaite"

#. Translators: ~a History refers to main details table in owner
#. report. ~a will be replaced with Customer, Vendor or Employee.
#: gnucash/report/reports/standard/new-owner-report.scm:333
#, scheme-format
msgid "~a History"
msgstr ""

# sastāv no
#: gnucash/report/reports/standard/new-owner-report.scm:335
#, fuzzy
msgid "Linked Details"
msgstr "Aizņēmuma detaļas"

#: gnucash/report/reports/standard/new-owner-report.scm:492
msgid "Period Totals"
msgstr "Periodā kopā"

#: gnucash/report/reports/standard/new-owner-report.scm:505
msgid ""
"* Amounts denoted thus are derived from, and do not match the transaction."
msgstr ""

#: gnucash/report/reports/standard/new-owner-report.scm:517
msgid "Total Credit"
msgstr "Kredīts kopā"

#: gnucash/report/reports/standard/new-owner-report.scm:518
msgid "Total Due"
msgstr "Kopā apmaksai"

#: gnucash/report/reports/standard/new-owner-report.scm:863
msgid "The company for this report."
msgstr "Šī pārskata uzņēmums"

#: gnucash/report/reports/standard/new-owner-report.scm:876
#: gnucash/report/reports/standard/new-owner-report.scm:880
msgid "Display the transaction date?"
msgstr "Rādīt grāmatojuma datumu?"

#: gnucash/report/reports/standard/new-owner-report.scm:884
msgid "Display the transaction reference?"
msgstr "Rādīt grāmatojuma atsauci?"

#: gnucash/report/reports/standard/new-owner-report.scm:888
msgid "Display the transaction type?"
msgstr "Rādīt grāmatojuma veidu?"

#: gnucash/report/reports/standard/new-owner-report.scm:892
msgid "Display the transaction description?"
msgstr "Rādīt grāmatojuma aprakstu?"

#: gnucash/report/reports/standard/new-owner-report.scm:896
msgid "Display the sale amount column?"
msgstr "Rādīt pārdošanas summas kolonnu?"

#: gnucash/report/reports/standard/new-owner-report.scm:900
msgid "Display the tax column?"
msgstr "Rādīt nodokļa kolonnu?"

#: gnucash/report/reports/standard/new-owner-report.scm:904
#, fuzzy
msgid "Display the period debits column?"
msgstr "Rādīt perioda debeta kolonnu?"

#: gnucash/report/reports/standard/new-owner-report.scm:908
msgid "Display the period credits column?"
msgstr "Rādīt perioda kredītu kolonnu?"

#: gnucash/report/reports/standard/new-owner-report.scm:912
#: gnucash/report/reports/standard/register.scm:395
msgid "Display a running balance?"
msgstr "Rādīt tekošo bilanci?"

#: gnucash/report/reports/standard/new-owner-report.scm:919
#, fuzzy
msgid "Show linked transactions"
msgstr "Rādīt tikai atceltos grāmatojumus."

#: gnucash/report/reports/standard/new-owner-report.scm:920
#, fuzzy
msgid "Linked transactions are hidden."
msgstr "Meklēt grāmatojumus ar meklētāju"

#: gnucash/report/reports/standard/new-owner-report.scm:921
msgid "Invoices show if paid, payments show invoice numbers."
msgstr ""

#: gnucash/report/reports/standard/new-owner-report.scm:922
msgid ""
"Invoices show list of payments, payments show list of invoices and amounts."
msgstr ""

#: gnucash/report/reports/standard/new-owner-report.scm:926
#, fuzzy
msgid "Simple"
msgstr "Paraugs:"

#: gnucash/report/reports/standard/new-owner-report.scm:927
#, fuzzy
msgid "Detailed"
msgstr "Neizdevās"

#: gnucash/report/reports/standard/new-owner-report.scm:931
#, fuzzy
msgid "Display document link?"
msgstr "Rāda kontus kā hipersaites"

#: gnucash/report/reports/standard/new-owner-report.scm:1046
#, fuzzy
msgid "No valid account found"
msgstr "Atbilstoši grāmatojumi nav atrasti"

#: gnucash/report/reports/standard/new-owner-report.scm:1047
#, fuzzy
msgid "This report requires a valid AP/AR account to be available."
msgstr "Šajā pārskatā nepieciešams izvēlēties pareizu kontu."

#: gnucash/report/reports/standard/new-owner-report.scm:1070
#, fuzzy
msgid "No transactions found."
msgstr "Atbilstoši grāmatojumi nav atrasti"

#: gnucash/report/reports/standard/new-owner-report.scm:1071
#: gnucash/report/trep-engine.scm:141
msgid "No matching transactions found"
msgstr "Atbilstoši grāmatojumi nav atrasti"

#: gnucash/report/reports/standard/new-owner-report.scm:1166
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:104
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:164
msgid "Customer Report"
msgstr "Klienta pārskats"

#: gnucash/report/reports/standard/new-owner-report.scm:1175
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:119
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:198
msgid "Vendor Report"
msgstr "Piegādātāja pārskats"

#: gnucash/report/reports/standard/new-owner-report.scm:1184
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:134
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:232
msgid "Employee Report"
msgstr "Darbinieka pārskats"

#: gnucash/report/reports/standard/new-owner-report.scm:1193
msgid "Job Report"
msgstr "Darba pārskats"

#: gnucash/report/reports/standard/portfolio.scm:33
msgid "Investment Portfolio"
msgstr "Ieguldījumu portfelis"

#: gnucash/report/reports/standard/price-scatter.scm:42
msgid "Price of Commodity"
msgstr "Akciju cena"

#: gnucash/report/reports/standard/price-scatter.scm:44
msgid "Invert prices"
msgstr "Invertēt cenas"

#: gnucash/report/reports/standard/price-scatter.scm:46
msgid "Marker"
msgstr "Marķieris"

#: gnucash/report/reports/standard/price-scatter.scm:47
msgid "Marker Color"
msgstr "Marķiera krāsa"

#: gnucash/report/reports/standard/price-scatter.scm:67
msgid "Calculate the price of this commodity."
msgstr "Noteikt akciju cenu."

#: gnucash/report/reports/standard/price-scatter.scm:74
msgid "Weighted Average"
msgstr "Vidējais svērtais"

#: gnucash/report/reports/standard/price-scatter.scm:75
msgid "Actual Transactions"
msgstr "Faktiskie grāmatojumi"

# plot??
# skicēt; punkts; laukums
#: gnucash/report/reports/standard/price-scatter.scm:81
msgid "Plot commodity per currency rather than currency per commodity."
msgstr "Zīmēt akcijas katrai valūtai nevis valūtu katram vērtspapīram."

#: gnucash/report/reports/standard/price-scatter.scm:96
msgid "Color of the marker."
msgstr "Marķiera krāsa."

#: gnucash/report/reports/standard/price-scatter.scm:113
msgid "Weeks"
msgstr "Nedēļas"

#: gnucash/report/reports/standard/price-scatter.scm:114
msgid "Double-Weeks"
msgstr "Divas nedēļas"

#: gnucash/report/reports/standard/price-scatter.scm:116
#, fuzzy
#| msgid "Quarter"
msgid "Quarters"
msgstr "Ceturksnis"

#: gnucash/report/reports/standard/price-scatter.scm:117
#, fuzzy
#| msgid "Half Year"
msgid "Half Years"
msgstr "Pusgads"

#: gnucash/report/reports/standard/price-scatter.scm:212
msgid "Identical commodities"
msgstr "Identiski vērtspapīri"

#: gnucash/report/reports/standard/price-scatter.scm:213
msgid ""
"Your selected commodity and the currency of the report are identical. It "
"doesn't make sense to show prices for identical commodities."
msgstr ""
"Jūsu izvēlētais vērtspapīrs un pārskata valūta ir identiski. Nav vajadzības "
"rādīt identisku preču cenas."

#: gnucash/report/reports/standard/price-scatter.scm:251
msgid ""
"There is no price information available for the selected commodities in the "
"selected time period."
msgstr ""
"Nav informācijas par cenu izvēlētajām akcijām izvēlētajām laika periodā."

#: gnucash/report/reports/standard/price-scatter.scm:256
msgid "Only one price"
msgstr "Tikai viena cena"

#: gnucash/report/reports/standard/price-scatter.scm:257
msgid ""
"There was only one single price found for the selected commodities in the "
"selected time period. This doesn't give a useful plot."
msgstr ""
"Ir atrasta tikai viena cena izvēlētajām akcijām izvēlētajā laika periodā. "
"Tas nedod mums derīgu laukumu."

#: gnucash/report/reports/standard/price-scatter.scm:263
msgid "All Prices equal"
msgstr "Visas cenas vienādas"

# laukums; skice; punkts
#: gnucash/report/reports/standard/price-scatter.scm:264
msgid ""
"All the prices found are equal. This would result in a plot with one "
"straight line. Unfortunately, the plotting tool can't handle that."
msgstr ""
"Visas atrastās cenas ir vienādas. Rezultātā izveidosies laukums ar vienu "
"taisnu līniju. Diemžēl šis rīks nespēj to vadīt."

#: gnucash/report/reports/standard/price-scatter.scm:270
msgid "All Prices at the same date"
msgstr "Visas cenas ir vienā datumā"

#: gnucash/report/reports/standard/price-scatter.scm:271
msgid ""
"All the prices found are from the same date. This would result in a plot "
"with one straight line. Unfortunately, the plotting tool can't handle that."
msgstr ""
"Visas atrastās cenas ir vienā datumā. Rezultātā izveidosies laukums ar vienu "
"taisnu līniju. Diemžēl šis rīks nespēj to vadīt."

#: gnucash/report/reports/standard/price-scatter.scm:303
msgid "Price Scatterplot"
msgstr "Cenas punktu grafiks"

#: gnucash/report/reports/standard/receipt.scm:36
#: gnucash/report/reports/standard/taxinvoice.scm:67
msgid "Headings 1"
msgstr "1. līmeņa virsraksts"

#: gnucash/report/reports/standard/receipt.scm:37
#: gnucash/report/reports/standard/taxinvoice.scm:68
msgid "Headings 2"
msgstr "2. līmeņa virsraksts"

# reklāmkarogs
#: gnucash/report/reports/standard/receipt.scm:46
#: gnucash/report/reports/standard/taxinvoice.scm:96
msgid "Heading font"
msgstr "Virsraksta fonts"

#: gnucash/report/reports/standard/receipt.scm:47
#: gnucash/report/reports/standard/taxinvoice.scm:97
msgid "Text font"
msgstr "Teksta fonts"

#: gnucash/report/reports/standard/receipt.scm:48
msgid "Header logo filename"
msgstr "Galvenes logo faila nosaukums"

#: gnucash/report/reports/standard/receipt.scm:49
msgid "Header logo width"
msgstr "Galvenes logo platums"

#: gnucash/report/reports/standard/receipt.scm:50
msgid "Footer logo filename"
msgstr "Kājenes logo faila nosaukums"

#: gnucash/report/reports/standard/receipt.scm:51
msgid "Footer logo width"
msgstr "Kājenes logo platums"

#: gnucash/report/reports/standard/receipt.scm:53
#: gnucash/report/reports/standard/receipt.scm:116
#: gnucash/report/reports/standard/taxinvoice.scm:101
#: gnucash/report/reports/standard/taxinvoice.scm:181
msgid "Qty"
msgstr "Daudz"

#: gnucash/report/reports/standard/receipt.scm:55
#: gnucash/report/reports/standard/receipt.scm:120
#: gnucash/report/reports/standard/taxinvoice.scm:103
#: gnucash/report/reports/standard/taxinvoice.scm:185
msgid "Discount Rate"
msgstr "Atlaide: "

#: gnucash/report/reports/standard/receipt.scm:56
#: gnucash/report/reports/standard/receipt.scm:122
#: gnucash/report/reports/standard/taxinvoice.scm:104
#: gnucash/report/reports/standard/taxinvoice.scm:187
msgid "Discount Amount"
msgstr "Atlaides lielums"

#: gnucash/report/reports/standard/receipt.scm:58
#: gnucash/report/reports/standard/receipt.scm:126
#: gnucash/report/reports/standard/taxinvoice.scm:106
#: gnucash/report/reports/standard/taxinvoice.scm:191
msgid "Tax Rate"
msgstr "Nodokļa lielums"

#: gnucash/report/reports/standard/receipt.scm:61
#: gnucash/report/reports/standard/receipt.scm:132
#: gnucash/report/reports/standard/taxinvoice.scm:109
#: gnucash/report/reports/standard/taxinvoice.scm:197
msgid "Sub-total"
msgstr "Starpsumma"

#: gnucash/report/reports/standard/receipt.scm:63
#: gnucash/report/reports/standard/taxinvoice.scm:111
msgid "Payment received text"
msgstr "Maksājuma saņemšanas teksts"

#: gnucash/report/reports/standard/receipt.scm:65
#, fuzzy
msgid "Today date format"
msgstr "Šodienas datuma formāts"

#: gnucash/report/reports/standard/receipt.scm:77
#: gnucash/report/reports/standard/taxinvoice.scm:149
msgid ""
"The file name of the eguile template part of this report. This file should "
"either be in your .gnucash directory, or else in its proper place within the "
"GnuCash installation directories."
msgstr ""
"Šajā pārskatā izmantotais eguile veidnes fails. Šim failam ir jābūt jūsu "
"mājas .gnucash mapē, vai arī atbilstošā GnuCash programmu mapē."

#: gnucash/report/reports/standard/receipt.scm:81
#: gnucash/report/reports/standard/taxinvoice.scm:153
msgid ""
"The file name of the CSS stylesheet to use with this report. This file "
"should either be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""
"Šajā pārskatā izmantotais CSS stila fails. Šim failam ir jābūt jūsu mājas ."
"gnucash mapē, vai arī atbilstošā GnuCash programmu mapē."

#: gnucash/report/reports/standard/receipt.scm:85
#: gnucash/report/reports/standard/taxinvoice.scm:157
msgid "Font to use for the main heading."
msgstr "Galvenā virsraksta fonts"

#: gnucash/report/reports/standard/receipt.scm:88
#: gnucash/report/reports/standard/taxinvoice.scm:160
msgid "Font to use for everything else."
msgstr "Visur citur izmantotais fonts."

#: gnucash/report/reports/standard/receipt.scm:91
msgid "Name of a file containing a logo to be used on the header of the report"
msgstr "Šī pārskata galvenē izmantotā logo faila nosaukums"

#: gnucash/report/reports/standard/receipt.scm:94
msgid ""
"Width of the header logo in CSS format, e.g. 10% or 32px. Leave blank to "
"display the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
"Galvenes logo platums CSS formātā, piem., 10% vai 32px. Atstājiet tukšu, lai "
"rādītu logo dabīgajā izmērā. Logo augstums tiks noteikts automātiski."

#: gnucash/report/reports/standard/receipt.scm:97
msgid "Name of a file containing a logo to be used on the footer of the report"
msgstr "Šī pārskata kājenē izmantotā logo faila nosaukums"

#: gnucash/report/reports/standard/receipt.scm:100
msgid ""
"Width of the footer logo in CSS format, e.g. 10% or 32px. Leave blank to "
"display the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
"Kājenes logo platums CSS formātā, piem., 10% vai 32px. Atstājiet tukšu, lai "
"rādītu logo dabīgajā izmērā. Logo augstums tiks noteikts automātiski."

#: gnucash/report/reports/standard/receipt.scm:104
msgid "The format for the date->string conversion for today's date."
msgstr "Formāts šodienas datuma pārvēršanai uz tekstu."

#. Translators: Boost::date_time format string
#. "%l:%M %P, %e %B %Y" means " 9:56 pm, 19 June 2019"
#: gnucash/report/reports/standard/receipt.scm:107
#, fuzzy
msgid "%l:%M %P, %e %B %Y"
msgstr "%A %d %B %Y"

#: gnucash/report/reports/standard/receipt.scm:137
#: gnucash/report/reports/standard/taxinvoice.scm:202
#, fuzzy
msgid "Payment received, thank you!"
msgstr "Maksājums saņemts, paldies"

#: gnucash/report/reports/standard/receipt.scm:141
msgid "Notes added at end of invoice -- may contain HTML markup"
msgstr "Rēķinam beigās pievienotie komentāri -- var saturēt HTML iezīmes."

#: gnucash/report/reports/standard/receipt.scm:204
#, fuzzy
msgid "Display a customer invoice as receipt, cash voucher"
msgstr "Rādīt klienta rēķinu kā saņemto kases rēķinu"

#: gnucash/report/reports/standard/reconcile-report.scm:62
msgid ""
"The reconcile report is designed to be similar to the formal reconciliation "
"tool. Please select the account from Report Options. Please note the dates "
"specified in the options will apply to the Reconciliation Date."
msgstr ""

#: gnucash/report/reports/standard/reconcile-report.scm:85
#: libgnucash/engine/Account.cpp:147
msgid "Funds In"
msgstr "Ienākošie līdzekļi"

#: gnucash/report/reports/standard/reconcile-report.scm:92
#: libgnucash/engine/Account.cpp:167
msgid "Funds Out"
msgstr "Izejošie līdzekļi"

#: gnucash/report/reports/standard/reconcile-report.scm:108
#, fuzzy
msgid "Reconciliation Report"
msgstr "Saskaņošanas statuss"

#: gnucash/report/reports/standard/register.scm:147
#: gnucash/report/reports/standard/register.scm:374
#: libgnucash/engine/gnc-lot.cpp:791
msgid "Lot"
msgstr "Preču partija"

#: gnucash/report/reports/standard/register.scm:159
msgid "Debit Value"
msgstr "Debeta vērtība"

#: gnucash/report/reports/standard/register.scm:161
msgid "Credit Value"
msgstr "Kredīta vērtība:"

#: gnucash/report/reports/standard/register.scm:342
msgid "The title of the report."
msgstr "Pārskata virsraksts."

#: gnucash/report/reports/standard/register.scm:343
msgid "Register Report"
msgstr "Reģistrēt pārskatu"

#: gnucash/report/reports/standard/register.scm:352
msgid "Display the check number/action?"
msgstr "Rādīt čeka numuru/darbību?"

#: gnucash/report/reports/standard/register.scm:355
#: gnucash/report/trep-engine.scm:915 gnucash/report/trep-engine.scm:916
msgid "Display the check number?"
msgstr "Rādīt čeka numuru?"

#: gnucash/report/reports/standard/register.scm:363
#: gnucash/report/trep-engine.scm:943
msgid "Display the memo?"
msgstr "Rādīt atgādni?"

#: gnucash/report/reports/standard/register.scm:367
msgid "Display the account?"
msgstr "Rādīt kontu?"

#: gnucash/report/reports/standard/register.scm:371
#: gnucash/report/trep-engine.scm:926
msgid "Display the number of shares?"
msgstr "Rādīt akciju skaitu?"

#: gnucash/report/reports/standard/register.scm:375
msgid "Display the name of lot the shares are in?"
msgstr "Rādīt akciju nosaukumu un skaitu?"

#: gnucash/report/reports/standard/register.scm:379
#: gnucash/report/trep-engine.scm:928
msgid "Display the shares price?"
msgstr "Rādīt akciju cenu?"

#: gnucash/report/reports/standard/register.scm:383
#: gnucash/report/trep-engine.scm:976
msgid "Display the amount?"
msgstr "Rādīt summu?"

#: gnucash/report/reports/standard/register.scm:386
#: gnucash/report/trep-engine.scm:980
#, fuzzy
#| msgid "Single Column Display."
msgid "Single Column"
msgstr "Rādīt vienu kolonnu."

#: gnucash/report/reports/standard/register.scm:387
#: gnucash/report/trep-engine.scm:981
#, fuzzy
#| msgid "Two Column Display."
msgid "Two Columns"
msgstr "Rādīt divas kolonnas."

#: gnucash/report/reports/standard/register.scm:391
msgid "Display the value in transaction currency?"
msgstr "Rādīt vērtību grāmatojuma valūtā?"

#: gnucash/report/reports/standard/register.scm:399
msgid "Display the totals?"
msgstr "Rādīt kopsummu?"

#: gnucash/report/reports/standard/register.scm:538
msgid "Total Debits"
msgstr "Kopā debets"

#: gnucash/report/reports/standard/register.scm:540
msgid "Total Credits"
msgstr "Kopā kredīts"

#: gnucash/report/reports/standard/register.scm:542
msgid "Total Value Debits"
msgstr "Aktīvi kopā"

#: gnucash/report/reports/standard/register.scm:544
msgid "Total Value Credits"
msgstr "Pasīvi kopā"

#: gnucash/report/reports/standard/register.scm:547
msgid "Net Change"
msgstr "Neto izmaiņas"

#: gnucash/report/reports/standard/register.scm:549
msgid "Value Change"
msgstr "Vērtības izmaiņas"

#: gnucash/report/reports/standard/taxinvoice.scm:53
msgid "n/a"
msgstr "nav"

#: gnucash/report/reports/standard/taxinvoice.scm:71
msgid "Elements"
msgstr "Elementi"

#: gnucash/report/reports/standard/taxinvoice.scm:73
msgid "column: Date"
msgstr "kolonna: Datums"

#: gnucash/report/reports/standard/taxinvoice.scm:74
msgid "column: Tax Rate"
msgstr "kolonna: nodokļa lielums"

#: gnucash/report/reports/standard/taxinvoice.scm:75
msgid "column: Units"
msgstr "kolonna: Vienības"

#: gnucash/report/reports/standard/taxinvoice.scm:76
msgid "row: Address"
msgstr "rinda: Adrese"

#: gnucash/report/reports/standard/taxinvoice.scm:77
msgid "row: Contact"
msgstr "rinda: Kontakti"

#: gnucash/report/reports/standard/taxinvoice.scm:78
msgid "row: Invoice Number"
msgstr "rinda: Rēķina numurs"

#: gnucash/report/reports/standard/taxinvoice.scm:79
msgid "row: Company Name"
msgstr "rinda: Uzņēmuma nosaukums"

#: gnucash/report/reports/standard/taxinvoice.scm:80
msgid "Invoice number text"
msgstr "Rēķina numurs"

#: gnucash/report/reports/standard/taxinvoice.scm:81
msgid "To text"
msgstr "Uz tekstu"

#: gnucash/report/reports/standard/taxinvoice.scm:82
msgid "Ref text"
msgstr "Ref teksts"

#: gnucash/report/reports/standard/taxinvoice.scm:83
msgid "Job Name text"
msgstr "Darba nosaukums"

#: gnucash/report/reports/standard/taxinvoice.scm:84
msgid "Job Number text"
msgstr "Darba numurs"

#: gnucash/report/reports/standard/taxinvoice.scm:85
msgid "Show Job name"
msgstr "Rādīt darba nosaukumu"

#: gnucash/report/reports/standard/taxinvoice.scm:86
msgid "Show Job number"
msgstr "Rādīt darba numuru"

#: gnucash/report/reports/standard/taxinvoice.scm:87
msgid "Show net price"
msgstr "Rādīt tīro cenu"

#: gnucash/report/reports/standard/taxinvoice.scm:88
msgid "Invoice number next to title"
msgstr "Rēķina numurs tūlīt aiz virsraksta"

#: gnucash/report/reports/standard/taxinvoice.scm:89
msgid "table-border-collapse"
msgstr "table-border-collapse"

#: gnucash/report/reports/standard/taxinvoice.scm:90
msgid "table-header-border-color"
msgstr "tabulas-virsraksta-apmales-krāsa"

#: gnucash/report/reports/standard/taxinvoice.scm:91
msgid "table-cell-border-color"
msgstr "tabulas-šūnas-apmales-krāsa"

#: gnucash/report/reports/standard/taxinvoice.scm:92
msgid "Embedded CSS"
msgstr "Iegultais CSS"

#: gnucash/report/reports/standard/taxinvoice.scm:98
msgid "Logo filename"
msgstr "Logo faila nosaukums"

#: gnucash/report/reports/standard/taxinvoice.scm:99
msgid "Logo width"
msgstr "Logo platums"

#: gnucash/report/reports/standard/taxinvoice.scm:126
msgid "Display the Tax Rate?"
msgstr "Rādīt nodokļa lielumu?"

#: gnucash/report/reports/standard/taxinvoice.scm:128
msgid "Display the Units?"
msgstr "Rādīt mērvienības?"

#: gnucash/report/reports/standard/taxinvoice.scm:130
msgid "Display the contact?"
msgstr "Rādīt kontaktus?"

#: gnucash/report/reports/standard/taxinvoice.scm:132
msgid "Display the address?"
msgstr "Rādīt adresi?"

#: gnucash/report/reports/standard/taxinvoice.scm:134
msgid "Display the Invoice Number?"
msgstr "Rādīt rēķina numuru?"

#: gnucash/report/reports/standard/taxinvoice.scm:136
msgid "Display the Company Name?"
msgstr "Rādīt uzņēmuma nosaukumu?"

#: gnucash/report/reports/standard/taxinvoice.scm:138
msgid "Invoice Number next to title?"
msgstr "Rēķina numurs tūlīt pēc virsraksta?"

#: gnucash/report/reports/standard/taxinvoice.scm:140
msgid "Display Job name?"
msgstr "Rādīt darba nosaukumu?"

#: gnucash/report/reports/standard/taxinvoice.scm:142
msgid "Invoice Job number?"
msgstr "Rēķina darba numurs?"

#: gnucash/report/reports/standard/taxinvoice.scm:144
msgid "Show net price?"
msgstr "Rādīt tīro cenu?"

#: gnucash/report/reports/standard/taxinvoice.scm:163
msgid "Name of a file containing a logo to be used on the report."
msgstr "Šajā pārskatā izmantotais logo faila nosaukums."

#: gnucash/report/reports/standard/taxinvoice.scm:166
msgid ""
"Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display "
"the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""
"Logo platums CSS formātā, piem., 10% or 32px. Atstājiet tukšu, lai rādītu "
"logo dabīgajā izmērā. Logo augstums tiks noteikts automātiski."

#: gnucash/report/reports/standard/taxinvoice.scm:168
msgid "Border-collapse?"
msgstr "Sakļaut-apmali?"

#: gnucash/report/reports/standard/taxinvoice.scm:170
#: gnucash/report/reports/standard/taxinvoice.scm:172
msgid "CSS color."
msgstr "CSS krāsa."

#: gnucash/report/reports/standard/taxinvoice.scm:205
#, fuzzy
#| msgid "Invoice number: "
msgid "Invoice number:"
msgstr "Rēķina numurs:"

#: gnucash/report/reports/standard/taxinvoice.scm:208
#, fuzzy
#| msgid "To: "
msgid "To:"
msgstr "Uz:"

#: gnucash/report/reports/standard/taxinvoice.scm:211
#, fuzzy
#| msgid "Your ref: "
msgid "Your ref:"
msgstr "Jūsu Nr.:"

#: gnucash/report/reports/standard/taxinvoice.scm:226
msgid "Embedded CSS."
msgstr "Iegultais CSS."

#: gnucash/report/reports/standard/taxinvoice.scm:304
msgid "Display a customer invoice with tax columns (using eguile template)"
msgstr "Rādīt klienta rēķinu ar nodokļu kolonnām (izmantojot eguile veidni)"

#: gnucash/report/reports/standard/taxinvoice.scm:316
msgid "Unit"
msgstr "Vienība"

#: gnucash/report/reports/standard/taxinvoice.scm:317
msgid "GST Rate"
msgstr "Nodokļa lielums"

#: gnucash/report/reports/standard/taxinvoice.scm:318
msgid "GST Amount"
msgstr "Nodokļa summa:"

#: gnucash/report/reports/standard/taxinvoice.scm:319
msgid "Amount Due (inc GST)"
msgstr "Summa līdz termiņam (iesk. nodokļus)"

#: gnucash/report/reports/standard/taxinvoice.scm:320
msgid "Invoice #: "
msgstr "Rēķins #: "

#: gnucash/report/reports/standard/taxinvoice.scm:321
msgid "Reference: "
msgstr "Atsauce: "

#: gnucash/report/reports/standard/taxinvoice.scm:322
msgid "Engagement: "
msgstr "Saistības:"

#: gnucash/report/reports/standard/taxinvoice.scm:328
#: gnucash/report/reports/standard/taxinvoice.scm:330
msgid "Australian Tax Invoice"
msgstr "Austrālijas nodokļa rēķins"

#: gnucash/report/reports/standard/taxinvoice.scm:331
msgid ""
"Display an Australian customer invoice with tax columns (using eguile "
"template)"
msgstr ""
"Rādīt Austrālijas klienta rēķinu ar nodokļu kolonnām (izmantojot eguile "
"veidni)"

#: gnucash/report/reports/standard/trial-balance.scm:58
#: gnucash/report/reports/standard/trial-balance.scm:532
msgid "Trial Balance"
msgstr "Izmēģinājuma bilance"

#: gnucash/report/reports/standard/trial-balance.scm:65
msgid "Start of Adjusting/Closing"
msgstr "Sākt piemērošanu/slēgšanu"

#: gnucash/report/reports/standard/trial-balance.scm:66
msgid "Date of Report"
msgstr "Pārskata datums"

# pārskata variants
#: gnucash/report/reports/standard/trial-balance.scm:67
msgid "Report variation"
msgstr "Pārskata izmaiņas"

#: gnucash/report/reports/standard/trial-balance.scm:68
msgid "Kind of trial balance to generate."
msgstr "Ģenerētās bilances veids."

#: gnucash/report/reports/standard/trial-balance.scm:77
msgid "Merchandising"
msgstr "Tirdzniecības veicināšana"

#: gnucash/report/reports/standard/trial-balance.scm:78
msgid "Gross adjustment accounts."
msgstr "Bruto korekcijas konti."

#: gnucash/report/reports/standard/trial-balance.scm:80
msgid ""
"Do not net, but show gross debit/credit adjustments to these accounts. "
"Merchandising businesses will normally select their inventory accounts here."
msgstr ""
"Neveikt neto, bet rādīt bruto debeta/kredīta piemērošanu pie šiem kontiem. "
"Tirdzniecības veicināšanas darījumi parasti atlasa šeit to inventarizācijas "
"kontus."

#: gnucash/report/reports/standard/trial-balance.scm:81
msgid "Income summary accounts"
msgstr "Ieņēmumu kopsavilkuma konti"

#: gnucash/report/reports/standard/trial-balance.scm:83
msgid ""
"Adjustments made to these accounts are gross adjusted (see above) in the "
"Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly "
"useful for merchandising businesses."
msgstr ""
"Piemērošana, kas veikta ar šiem kontiem ir bruto piemēroti (skat. augstāk) "
"Piemērojumos, Piemērota izmēģinājuma bilancē un Ieņēmumu ziņojuma kolonnās. "
"Lielākoties izmantošanai tirdzniecības veicināšanas darījumiem."

#: gnucash/report/reports/standard/trial-balance.scm:86
msgid "Adjusting Entries pattern"
msgstr "Ierakstu modeļa piemērošana"

#: gnucash/report/reports/standard/trial-balance.scm:88
msgid "Any text in the Description column which identifies adjusting entries."
msgstr "Jebkurš teksts Apraksta kolonnā, kas nosaka koriģējamos ierakstus."

#: gnucash/report/reports/standard/trial-balance.scm:90
msgid "Adjusting Entries pattern is case-sensitive"
msgstr "Ierakstu modeļa piemērošana ir reģistrjūtīga"

#: gnucash/report/reports/standard/trial-balance.scm:92
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
msgstr "Ieslēdz koriģējamo ierakstu reģistr-jūtīgu meklēšanu."

#: gnucash/report/reports/standard/trial-balance.scm:94
msgid "Adjusting Entries Pattern is regular expression"
msgstr "Ierakstu modeļa piemērošana ir regulāra izteiksme"

#: gnucash/report/reports/standard/trial-balance.scm:96
msgid ""
"Causes the Adjusting Entries Pattern to be treated as a regular expression."
msgstr "Ieslēdz koriģējamo ieraksta meklēšanu ar regulāro izteiksmi."

#: gnucash/report/reports/standard/trial-balance.scm:188
#, fuzzy
#| msgid "General Journal Report"
msgid "General journal exact balances"
msgstr "Vispārīgs žurnāla pārskats"

#: gnucash/report/reports/standard/trial-balance.scm:189
#, fuzzy
#| msgid "Ignores Adjusting/Closing entries"
msgid "No adjusting/closing entries"
msgstr "Ignorē ierakstu piemērošanu/slēgšanu"

#: gnucash/report/reports/standard/trial-balance.scm:190
#, fuzzy
#| msgid "Creates a complete end-of-period work sheet"
msgid "Full end-of-period work sheet"
msgstr "Izveido pabeigtu darba lapu par periodu"

#: gnucash/report/reports/standard/trial-balance.scm:247
msgid "Adjusting Entries"
msgstr "Ierakstu piemērošana"

#: gnucash/report/reports/standard/trial-balance.scm:370
msgid "${company-name} ${report-title} ${date}"
msgstr ""

#: gnucash/report/reports/standard/trial-balance.scm:533
msgid "Adjustments"
msgstr "Piemērojumi"

#: gnucash/report/reports/standard/trial-balance.scm:534
msgid "Adjusted Trial Balance"
msgstr "Piemērota izmēģinājuma bilance"

#: gnucash/report/reports/standard/trial-balance.scm:823
msgid "Net Loss"
msgstr "Neto zaudējumi"

#: gnucash/report/reports/standard/txn-columns.scm:33
#, fuzzy
#| msgid "Transaction Report"
msgid "Transaction Breakdown Report"
msgstr "Grāmatojumu pārskats"

#: gnucash/report/reports/standard/txn-columns.scm:37
#, fuzzy
#| msgid "Number of columns"
msgid "Limit for number of columns"
msgstr "Kolonnu skaits"

#: gnucash/report/reports/standard/txn-columns.scm:38
msgid "Set the upper limit for number of columns"
msgstr ""

#: gnucash/report/reports/standard/txn-columns.scm:154
#, fuzzy
#| msgid "Income summary accounts"
msgid "Too many accounts"
msgstr "Ieņēmumu kopsavilkuma konti"

#: gnucash/report/reports/standard/txn-columns.scm:155
msgid ""
"The number of accounts linked by the transactions found exceeds the limit. "
"Select a different subset of transactions, or increase the limit in the "
"options."
msgstr ""

#: gnucash/report/reports/standard/view-column.scm:45
#: gnucash/report/reports/standard/view-column.scm:56
msgid "Number of columns"
msgstr "Kolonnu skaits"

#: gnucash/report/reports/standard/view-column.scm:46
msgid "Number of columns before wrapping to a new row."
msgstr "Kolonnu skaits pirms aplauzt jaunā rindā."

#: gnucash/report/reports/standard/view-column.scm:123
msgid "Edit Options"
msgstr "Rediģēt izvēlni"

#: gnucash/report/reports/standard/view-column.scm:130
msgid "Single Report"
msgstr "Viens pārskats"

#: gnucash/report/reports/standard/view-column.scm:182
msgid "Multicolumn View"
msgstr "Daudzu kolonnu skats"

#: gnucash/report/reports/standard/view-column.scm:184
msgid "Custom Multicolumn Report"
msgstr "Pielāgot daudzu kolonnu pārskatu"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:167
msgid "Assets Accounts"
msgstr "Aktīvu konti"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:173
msgid "Liability Accounts"
msgstr "Pasīvu konti"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:179
msgid "Equity Accounts"
msgstr "Pašu kapitāla konti"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:182
#: gnucash/report/report-utilities.scm:214
msgid "Trading Accounts"
msgstr "Pārdošanas konti"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:241
msgid "Total Equity, Trading, and Liabilities"
msgstr "Kopējie aktīvi, kapitāli un pasīvi"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:250
msgid "Imbalance Amount"
msgstr "Nesakritības summa"

#: gnucash/report/reports/support/balsheet-eg.eguile.scm:267
msgid "<strong>Exchange Rates</strong> used for this report"
msgstr "Šajā pārskatā ir izmantota <strong>valūtu konversija</strong>"

#: gnucash/report/reports/support/receipt.eguile.scm:124
msgid "Invoice No."
msgstr "Rēķina Nr."

#: gnucash/report/reports/support/receipt.eguile.scm:144
msgid "Descr."
msgstr "Apr."

#: gnucash/report/reports/support/receipt.eguile.scm:277
#: gnucash/report/reports/support/taxinvoice.eguile.scm:424
msgid ""
"No invoice has been selected -- please use the Options menu to select one."
msgstr ""
"Nav izvēlēts neviens rēķins. Lūdzu izmantojiet iestatījumi, lai kādu "
"izvēlētos."

#: gnucash/report/reports/support/receipt.eguile.scm:284
msgid ""
"This report is designed for customer (sales) invoices only. Please use the "
"Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher."
msgstr ""
"Lūdzu izmantojiet iestatījumus, lai iezīmētu <em>rēķinu</em>, nevis "
"pavadzīmi vai izdevumu rēķinu."

#: gnucash/report/reports/support/taxinvoice.eguile.scm:193
msgid "Website"
msgstr "Vietne"

#: gnucash/report/reports/support/taxinvoice.eguile.scm:229
msgid "Invoice Date"
msgstr "Rēķina datums"

#: gnucash/report/report-utilities.scm:202
msgid "Stocks"
msgstr "Akcijas"

#: gnucash/report/report-utilities.scm:203
msgid "Mutual Funds"
msgstr "Vērtspapīri"

#: gnucash/report/report-utilities.scm:204
msgid "Currencies"
msgstr "Valūtas"

#: gnucash/report/report-utilities.scm:207
msgid "Equities"
msgstr "Pašu kapitāls"

#: gnucash/report/report-utilities.scm:208
msgid "Checking"
msgstr "Pārbaude"

#: gnucash/report/report-utilities.scm:209
msgid "Savings"
msgstr "Noguldījumi"

#: gnucash/report/report-utilities.scm:210
msgid "Money Market"
msgstr "Birža"

#: gnucash/report/report-utilities.scm:211
msgid "Accounts Receivable"
msgstr "Neapmaksāti izsniegti"

#: gnucash/report/report-utilities.scm:212
msgid "Accounts Payable"
msgstr "Neapmaksāti saņemti"

#: gnucash/report/report-utilities.scm:213
msgid "Credit Lines"
msgstr "Kredītlīnijas"

#: gnucash/report/report-utilities.scm:639
#, scheme-format
msgid "Building '~a' report …"
msgstr "Veido '~a' pārskatu …"

#: gnucash/report/report-utilities.scm:645
#, scheme-format
msgid "Rendering '~a' report …"
msgstr "Atveido '~a' pārskatu …"

#: gnucash/report/report-utilities.scm:647
#, fuzzy
msgid "Untitled"
msgstr "Līdz"

#: gnucash/report/stylesheets/css.scm:119
msgid "CSS code. This field specifies the CSS code for styling reports."
msgstr ""

#: gnucash/report/stylesheets/css.scm:209
msgid "&lt;/style is disallowed in CSS. Using default CSS."
msgstr ""

#: gnucash/report/stylesheets/css.scm:228
#, fuzzy
msgid "CSS-based stylesheet (experimental)"
msgstr "Teksta grāmatas stils (eksperimentāls)"

#: gnucash/report/stylesheets/footer.scm:50
#: gnucash/report/stylesheets/head-or-tail.scm:50
msgid "Preparer"
msgstr "Sagatavotājs"

#: gnucash/report/stylesheets/footer.scm:51
#: gnucash/report/stylesheets/head-or-tail.scm:51
msgid "Name of person preparing the report."
msgstr "Pārskata sagatavotājs."

#: gnucash/report/stylesheets/footer.scm:56
#: gnucash/report/stylesheets/head-or-tail.scm:55
msgid "Prepared for"
msgstr "Sagatavots priekš"

#: gnucash/report/stylesheets/footer.scm:57
#: gnucash/report/stylesheets/head-or-tail.scm:56
msgid "Name of organization or company prepared for."
msgstr "Organizācijas vai uzņēmuma nosaukums, kam tas sagatavots."

#: gnucash/report/stylesheets/footer.scm:62
#: gnucash/report/stylesheets/head-or-tail.scm:60
msgid "Show preparer info"
msgstr "Rādīt sagatavotāja info"

#: gnucash/report/stylesheets/footer.scm:63
#: gnucash/report/stylesheets/head-or-tail.scm:61
msgid "Name of organization or company."
msgstr "Organizācijas vai uzņēmuma nosaukums."

#: gnucash/report/stylesheets/footer.scm:68
#: gnucash/report/stylesheets/head-or-tail.scm:85
#: gnucash/report/stylesheets/plain.scm:50 gnucash/report/trep-engine.scm:987
msgid "Enable Links"
msgstr "Atļaut saites"

#: gnucash/report/stylesheets/footer.scm:69
#: gnucash/report/stylesheets/head-or-tail.scm:86
#: gnucash/report/stylesheets/plain.scm:50
msgid "Enable hyperlinks in reports."
msgstr "Atļaut pārskatā hipersaites."

#: gnucash/report/stylesheets/footer.scm:74
#: gnucash/report/stylesheets/footer.scm:392
#: gnucash/report/stylesheets/footer.scm:398
msgid "Footer"
msgstr "Kājene"

#: gnucash/report/stylesheets/footer.scm:75
msgid "String to be placed as a footer."
msgstr "Kājenes teksts."

#: gnucash/report/stylesheets/footer.scm:79
#: gnucash/report/stylesheets/footer.scm:84
#: gnucash/report/stylesheets/footer.scm:90
#: gnucash/report/stylesheets/footer.scm:98
#: gnucash/report/stylesheets/head-or-tail.scm:121
#: gnucash/report/stylesheets/head-or-tail.scm:125
#: gnucash/report/stylesheets/head-or-tail.scm:130
#: gnucash/report/stylesheets/head-or-tail.scm:137
msgid "Images"
msgstr "Attēli"

#: gnucash/report/stylesheets/footer.scm:80
#: gnucash/report/stylesheets/head-or-tail.scm:122
msgid "Background Tile"
msgstr "Fona uzraksts"

#: gnucash/report/stylesheets/footer.scm:80
#: gnucash/report/stylesheets/head-or-tail.scm:122
#: gnucash/report/stylesheets/plain.scm:46
msgid "Background tile for reports."
msgstr "Pārskata fona izklājums."

# reklāmkarogs
#. Translators: Banner is an image like Logo.
#: gnucash/report/stylesheets/footer.scm:86
#: gnucash/report/stylesheets/head-or-tail.scm:127
msgid "Heading Banner"
msgstr "Virsraksta galva"

#: gnucash/report/stylesheets/footer.scm:86
#: gnucash/report/stylesheets/footer.scm:91
#: gnucash/report/stylesheets/head-or-tail.scm:127
#: gnucash/report/stylesheets/head-or-tail.scm:131
msgid "Banner for top of report."
msgstr "Pārskata augša."

#: gnucash/report/stylesheets/footer.scm:91
#: gnucash/report/stylesheets/head-or-tail.scm:131
msgid "Heading Alignment"
msgstr "Virsraksta novietojums"

#: gnucash/report/stylesheets/footer.scm:93
#: gnucash/report/stylesheets/head-or-tail.scm:133
msgid "Left"
msgstr "Pa kreisi"

#: gnucash/report/stylesheets/footer.scm:94
#: gnucash/report/stylesheets/head-or-tail.scm:134
msgid "Center"
msgstr "Centrā"

#: gnucash/report/stylesheets/footer.scm:95
#: gnucash/report/stylesheets/head-or-tail.scm:135
msgid "Right"
msgstr "Pa labi"

#: gnucash/report/stylesheets/footer.scm:99
#: gnucash/report/stylesheets/head-or-tail.scm:138
msgid "Logo"
msgstr "Logo"

#: gnucash/report/stylesheets/footer.scm:99
#: gnucash/report/stylesheets/head-or-tail.scm:138
msgid "Company logo image."
msgstr "Uzņēmuma logo attēls."

#: gnucash/report/stylesheets/footer.scm:104
#: gnucash/report/stylesheets/head-or-tail.scm:143
msgid "General background color for report."
msgstr "Pārskata vispārīgā fona krāsa."

#: gnucash/report/stylesheets/footer.scm:109
#: gnucash/report/stylesheets/head-or-tail.scm:148
msgid "Text Color"
msgstr "Teksta krāsa"

#: gnucash/report/stylesheets/footer.scm:109
#: gnucash/report/stylesheets/head-or-tail.scm:148
msgid "Normal body text color."
msgstr "Normāla centrālā teksta krāsa."

#: gnucash/report/stylesheets/footer.scm:114
#: gnucash/report/stylesheets/head-or-tail.scm:153
msgid "Link Color"
msgstr "Saišu krāsa"

#: gnucash/report/stylesheets/footer.scm:114
#: gnucash/report/stylesheets/head-or-tail.scm:153
msgid "Link text color."
msgstr "Saites teksta krāsa."

#: gnucash/report/stylesheets/footer.scm:119
#: gnucash/report/stylesheets/head-or-tail.scm:158
msgid "Table Cell Color"
msgstr "Šūnas krāsa tabulā"

#: gnucash/report/stylesheets/footer.scm:119
#: gnucash/report/stylesheets/head-or-tail.scm:158
msgid "Default background for table cells."
msgstr "Noklusētā tabulas šūnu fona krāsa."

#: gnucash/report/stylesheets/footer.scm:124
#: gnucash/report/stylesheets/head-or-tail.scm:163
#: gnucash/report/stylesheets/plain.scm:54
msgid "Alternate Table Cell Color"
msgstr "Mainīt tabulas šūnas krāsu"

#: gnucash/report/stylesheets/footer.scm:125
#: gnucash/report/stylesheets/head-or-tail.scm:164
msgid "Default alternate background for table cells."
msgstr "Noklusētais mojošais fons tabulas šūnām."

#: gnucash/report/stylesheets/footer.scm:130
#: gnucash/report/stylesheets/head-or-tail.scm:169
msgid "Subheading/Subtotal Cell Color"
msgstr "Apakšvirsraksta/starpsummas šūnas krāsa"

#: gnucash/report/stylesheets/footer.scm:131
#: gnucash/report/stylesheets/head-or-tail.scm:170
msgid "Default color for subtotal rows."
msgstr "Noklusētā krāsa starpsummu rindām."

#: gnucash/report/stylesheets/footer.scm:136
#: gnucash/report/stylesheets/head-or-tail.scm:175
msgid "Sub-subheading/total Cell Color"
msgstr "Apakš-apakšvirsraksts/kopā šūnas krāsa"

#: gnucash/report/stylesheets/footer.scm:137
#: gnucash/report/stylesheets/head-or-tail.scm:176
msgid "Color for subsubtotals."
msgstr "Starpsummu krāsa."

#: gnucash/report/stylesheets/footer.scm:142
#: gnucash/report/stylesheets/head-or-tail.scm:181
msgid "Grand Total Cell Color"
msgstr "Gala kopsummas šūnas krāsa"

#: gnucash/report/stylesheets/footer.scm:143
#: gnucash/report/stylesheets/head-or-tail.scm:182
msgid "Color for grand totals."
msgstr "Kopsummas krāsa."

#: gnucash/report/stylesheets/footer.scm:147
#: gnucash/report/stylesheets/footer.scm:152
#: gnucash/report/stylesheets/footer.scm:157
#: gnucash/report/stylesheets/head-or-tail.scm:186
#: gnucash/report/stylesheets/head-or-tail.scm:191
#: gnucash/report/stylesheets/head-or-tail.scm:196
#: gnucash/report/stylesheets/plain.scm:57
#: gnucash/report/stylesheets/plain.scm:61
#: gnucash/report/stylesheets/plain.scm:65
msgid "Tables"
msgstr "Tabulas"

#: gnucash/report/stylesheets/footer.scm:148
#: gnucash/report/stylesheets/head-or-tail.scm:187
#: gnucash/report/stylesheets/plain.scm:58
msgid "Table cell spacing"
msgstr "Tabulas šūnu attālums"

#: gnucash/report/stylesheets/footer.scm:148
#: gnucash/report/stylesheets/head-or-tail.scm:187
#: gnucash/report/stylesheets/plain.scm:58
msgid "Space between table cells."
msgstr "Attālums starp tabulas šūnām."

# no teksta līdz šūnas kontūrai
#: gnucash/report/stylesheets/footer.scm:153
#: gnucash/report/stylesheets/head-or-tail.scm:192
#: gnucash/report/stylesheets/plain.scm:62
msgid "Table cell padding"
msgstr "Tabulas šūnu attālums"

#: gnucash/report/stylesheets/footer.scm:153
#: gnucash/report/stylesheets/head-or-tail.scm:192
#: gnucash/report/stylesheets/plain.scm:62
msgid "Space between table cell edge and content."
msgstr "Attālums starp tabulas šūnas stūri un saturu."

#: gnucash/report/stylesheets/footer.scm:158
#: gnucash/report/stylesheets/head-or-tail.scm:197
#: gnucash/report/stylesheets/plain.scm:66
msgid "Table border width"
msgstr "Tabulas kontūras platums"

#: gnucash/report/stylesheets/footer.scm:158
#: gnucash/report/stylesheets/head-or-tail.scm:197
#: gnucash/report/stylesheets/plain.scm:66
msgid "Bevel depth on tables."
msgstr "Tabulas apmales dziļums."

#: gnucash/report/stylesheets/footer.scm:338
#: gnucash/report/stylesheets/head-or-tail.scm:385
#: gnucash/report/stylesheets/head-or-tail.scm:479
msgid "Prepared by: "
msgstr "Sagatavoja:"

#: gnucash/report/stylesheets/footer.scm:341
#: gnucash/report/stylesheets/head-or-tail.scm:393
#: gnucash/report/stylesheets/head-or-tail.scm:487
msgid "Prepared for: "
msgstr "Sagatavots priekš:"

#: gnucash/report/stylesheets/footer.scm:380
#: gnucash/report/stylesheets/footer.scm:396
msgid "Easy"
msgstr "Vienkārša"

#: gnucash/report/stylesheets/footer.scm:386
msgid "Fancy"
msgstr "Noformēts"

#: gnucash/report/stylesheets/footer.scm:397
msgid "Technicolor"
msgstr "Krāsa"

#: gnucash/report/stylesheets/head-or-tail.scm:65
msgid "Show receiver info"
msgstr "Rādīt saņēmēja informāciju"

#: gnucash/report/stylesheets/head-or-tail.scm:66
msgid "Name of organization or company the report is prepared for."
msgstr "Organizācijas vai uzņēmuma nosaukums, kam tas ir sagatavots."

#: gnucash/report/stylesheets/head-or-tail.scm:70
msgid "Show date"
msgstr "Rādīt datumu"

#: gnucash/report/stylesheets/head-or-tail.scm:71
msgid "The creation date for this report."
msgstr "Šī pārskata izveidošanas datums."

#: gnucash/report/stylesheets/head-or-tail.scm:75
msgid "Show time in addition to date"
msgstr "Rādīt datumu un laiku"

#: gnucash/report/stylesheets/head-or-tail.scm:76
msgid ""
"The creation time for this report can only be shown if the date is shown."
msgstr ""
"Pārskata radīšanas laiku var rādīt tikai tad, ja ir parādīts arī datums."

#: gnucash/report/stylesheets/head-or-tail.scm:80
msgid "Show GnuCash Version"
msgstr "Parādīt GnuCash versiju"

#: gnucash/report/stylesheets/head-or-tail.scm:81
msgid "Show the currently used GnuCash version."
msgstr "Parādīt tekošo GnuCash versiju."

#: gnucash/report/stylesheets/head-or-tail.scm:92
msgid "String for additional report information."
msgstr "Pārskata papildu informācijas rinda."

#: gnucash/report/stylesheets/head-or-tail.scm:96
msgid "Show preparer info at bottom"
msgstr "Rādīt sagatavotāja informāciju apakšā"

#: gnucash/report/stylesheets/head-or-tail.scm:97
msgid "Per default the preparer info will be shown before the report data."
msgstr "Pēc noklusēšanas sagatavotāja dati tiks rādīti pirms pārskata datiem."

#: gnucash/report/stylesheets/head-or-tail.scm:101
msgid "Show receiver info at bottom"
msgstr "Rādīt saņēmēja informāciju apakšā"

#: gnucash/report/stylesheets/head-or-tail.scm:102
msgid "Per default the receiver info will be shown before the report data."
msgstr ""
"Pēc noklusēšanas saņēmēja informācija tiks rādīta pirms pārskata datiem."

#: gnucash/report/stylesheets/head-or-tail.scm:106
msgid "Show date/time at bottom"
msgstr "Rādīt datumu/laiku apakšā"

#: gnucash/report/stylesheets/head-or-tail.scm:107
msgid "Per default the date/time info will be shown before the report data."
msgstr ""
"Pēc noklusēšanas datuma/laika informācija tiks rādīta pirms pārskata datiem."

#: gnucash/report/stylesheets/head-or-tail.scm:111
msgid "Show comments at bottom"
msgstr "Rādīt komentārus apakšā"

#: gnucash/report/stylesheets/head-or-tail.scm:112
msgid ""
"Per default the additional comments text will be shown before the report "
"data."
msgstr "Pēc noklusēšanas papildu komentāri tiks rādīti pirms pārskata datiem."

#: gnucash/report/stylesheets/head-or-tail.scm:116
msgid "Show GnuCash version at bottom"
msgstr "Parādīt GnuCash versiju apakšā"

#: gnucash/report/stylesheets/head-or-tail.scm:117
msgid "Per default the GnuCash version will be shown before the report data."
msgstr "Pēc noklusēšanas GnuCash verrsija tiks rādīta pirms pārskata datiem."

# pārskata variants
#: gnucash/report/stylesheets/head-or-tail.scm:402
#: gnucash/report/stylesheets/head-or-tail.scm:409
#: gnucash/report/stylesheets/head-or-tail.scm:496
#: gnucash/report/stylesheets/head-or-tail.scm:503
msgid "Report Creation Date: "
msgstr "Pārskata izveides datums:"

#: gnucash/report/stylesheets/head-or-tail.scm:511
msgid "GnuCash "
msgstr "GnuCash"

#: gnucash/report/stylesheets/head-or-tail.scm:526
#: gnucash/report/stylesheets/head-or-tail.scm:530
msgid "Head or Tail"
msgstr "Sākumā vai beigās"

#: gnucash/report/stylesheets/plain.scm:42
msgid "Background color for reports."
msgstr "Pārskatu fona krāsa."

#: gnucash/report/stylesheets/plain.scm:46
msgid "Background Pixmap"
msgstr "Fons Pixmap"

#: gnucash/report/stylesheets/plain.scm:54
msgid "Background color for alternate lines."
msgstr "Mijošu rindu fona krāsa"

#: gnucash/report/stylesheets/plain.scm:213
msgid "Plain"
msgstr "Vienkāršs"

#: gnucash/report/trep-engine.scm:72
msgid "Filter Type"
msgstr "Atlases veids"

#: gnucash/report/trep-engine.scm:76
#, fuzzy
msgid "Subtotal Table"
msgstr "Starpsumma"

#. Translators: a running total is a total that is continually adjusted on every line.
#. To be consistent, also consider how the term "Running Balance" is translated.
#. "Running Totals" is the plural form as it refers to the running total and running subtotals.
#. To be consistent, also consider how the singular form "Running Total" is translated.
#: gnucash/report/trep-engine.scm:82
#, fuzzy
#| msgid "Running Balance"
msgid "Running Totals"
msgstr "Rādīt bilanci"

#: gnucash/report/trep-engine.scm:92 gnucash/report/trep-engine.scm:2285
#, fuzzy
msgid "Show Account Description"
msgstr "Konta apraksts"

#: gnucash/report/trep-engine.scm:93
msgid "Show Informal Debit/Credit Headers"
msgstr ""

#: gnucash/report/trep-engine.scm:95
#, fuzzy
msgid "Show subtotals only (hide transactional data)"
msgstr "Rādīt tikai atceltos grāmatojumus."

#: gnucash/report/trep-engine.scm:96
#, fuzzy
msgid "Add indenting columns"
msgstr "_Paplašināt šo kolonnu"

#: gnucash/report/trep-engine.scm:105
#, fuzzy
#| msgid "Sa_ve Filter"
msgid "Date Filter"
msgstr "Saglabāt _filtru"

#: gnucash/report/trep-engine.scm:106
msgid "Table for Exporting"
msgstr "Eksporta tabula"

#: gnucash/report/trep-engine.scm:118
#, fuzzy
msgid "Account Name Filter"
msgstr "Konta nosaukums"

#: gnucash/report/trep-engine.scm:120
#, fuzzy
msgid "Use regular expressions for account name filter"
msgstr "Pielāgot importēšanas regulāro izteiksmi"

#: gnucash/report/trep-engine.scm:122
#, fuzzy
msgid "Account Name Filter excludes matched strings"
msgstr "Konta nosaukums"

#: gnucash/report/trep-engine.scm:123
#, fuzzy
msgid "Transaction Filter"
msgstr "Grāmatojuma datums"

#: gnucash/report/trep-engine.scm:125
#, fuzzy
msgid "Use regular expressions for transaction filter"
msgstr "Pielāgot importēšanas regulāro izteiksmi"

#: gnucash/report/trep-engine.scm:127
msgid "Transaction Filter excludes matched strings"
msgstr ""

#: gnucash/report/trep-engine.scm:129
#, fuzzy
msgid "Transaction Filter is case insensitive"
msgstr "Grāmatojuma datums"

#: gnucash/report/trep-engine.scm:130 gnucash/report/trep-engine.scm:205
#, fuzzy
msgid "Reconciled Status"
msgstr "Saskaņošanas datums"

#: gnucash/report/trep-engine.scm:131
msgid "Void Transactions"
msgstr "Tukši grāmatojumi"

#: gnucash/report/trep-engine.scm:132
#, fuzzy
msgid "Closing transactions"
msgstr "Grāmatojumu analizēšana"

#: gnucash/report/trep-engine.scm:142
msgid ""
"No transactions were found that match the time interval and account "
"selection specified in the Options panel."
msgstr ""
"Nav atrasti grāmatojumi, kas atbilst laika intervālam un kontu atlasei pēc "
"norādēm Izvēlnes panelī."

#: gnucash/report/trep-engine.scm:213
msgid "Register Order"
msgstr "Reģistrēt pasūtījumu"

#: gnucash/report/trep-engine.scm:350
#, fuzzy
#| msgid "Do not do any filtering."
msgid "Do not do any filtering"
msgstr "Neveikt nekādu atlasi."

#: gnucash/report/trep-engine.scm:353
msgid "Include Transactions to/from Filter Accounts"
msgstr "Iekļaut grāmatojumus uz/no atlases kontiem"

#: gnucash/report/trep-engine.scm:356
msgid "Exclude Transactions to/from Filter Accounts"
msgstr "Izlaist grāmatojumus uz/no atlasītajiem kontiem"

#: gnucash/report/trep-engine.scm:362
msgid "Non-void only"
msgstr "Tikai netukšos"

#: gnucash/report/trep-engine.scm:366
msgid "Void only"
msgstr "Tikai tukšos"

#: gnucash/report/trep-engine.scm:370
#, fuzzy
#| msgid "Show both (and include void transactions in totals)."
msgid "Both (and include void transactions in totals)"
msgstr "Rādīt abus (un iekļaut atceltos grāmatojumus kopsummās)."

#: gnucash/report/trep-engine.scm:375
#, fuzzy
msgid "Exclude closing transactions"
msgstr "Grāmatojumu analizēšana"

#: gnucash/report/trep-engine.scm:379
#, fuzzy
msgid "Show both closing and regular transactions"
msgstr "Rādīt tikai atceltos grāmatojumus."

#: gnucash/report/trep-engine.scm:383
#, fuzzy
msgid "Show closing transactions only"
msgstr "Atbilstoši grāmatojumi nav atrasti"

#: gnucash/report/trep-engine.scm:393
#, fuzzy
msgid "Show All Transactions"
msgstr "_Visi grāmatojumi"

#: gnucash/report/trep-engine.scm:397
#, fuzzy
msgid "Unreconciled only"
msgstr "_Nesaskaņots"

#: gnucash/report/trep-engine.scm:401
#, fuzzy
msgid "Cleared only"
msgstr "Nokārtots"

#: gnucash/report/trep-engine.scm:405
#, fuzzy
msgid "Reconciled only"
msgstr "Saskaņots"

#: gnucash/report/trep-engine.scm:419
#, fuzzy
msgid "Use Global Preference"
msgstr "GnuCash Iestatījumi"

#: gnucash/report/trep-engine.scm:422
#, fuzzy
#| msgid "Don't change any displayed amounts."
msgid "Don't change any displayed amounts"
msgstr "Nemainīt nevienu redzamo summu."

#: gnucash/report/trep-engine.scm:425
msgid "Income and Expense"
msgstr "Ieņēmumiem un izdevumiem"

#: gnucash/report/trep-engine.scm:428
msgid "Credit Accounts"
msgstr "Kredīta kontiem"

#: gnucash/report/trep-engine.scm:537
msgid "Specify date to filter by…"
msgstr ""

#: gnucash/report/trep-engine.scm:541 gnucash/report/trep-engine.scm:913
#: gnucash/report/trep-engine.scm:1093 gnucash/report/trep-engine.scm:2233
msgid "Date Entered"
msgstr "Ievadīšanas datums"

#: gnucash/report/trep-engine.scm:545
msgid "Convert all transactions into a common currency."
msgstr "Konvertēt visus grāmatojumus kopējā valūtā."

#: gnucash/report/trep-engine.scm:566
msgid "Formats the table suitable for cut & paste exporting with extra cells."
msgstr ""
"Noformē tabulu piemērotu griešanai un ievietošanai, eksportējot papildu "
"šūnas."

#: gnucash/report/trep-engine.scm:576
#, fuzzy
msgid "If no transactions matched"
msgstr "Vispārīgs importa grāmatojuma saskaņotājs"

#: gnucash/report/trep-engine.scm:584
msgid ""
"Show only accounts whose full name matches this filter e.g. ':Travel' will "
"match Expenses:Travel:Holiday and Expenses:Business:Travel. It can be left "
"blank, which will disable the filter."
msgstr ""

#: gnucash/report/trep-engine.scm:592
msgid ""
"By default the account filter will search substring only. Set this to true "
"to enable full POSIX regular expressions capabilities. 'Car|Flights' will "
"match both Expenses:Car and Expenses:Flights. Use a period (.) to match a "
"single character e.g. '20../.' will match 'Travel 2017/1 London'. "
msgstr ""

#: gnucash/report/trep-engine.scm:600
msgid "If this option is selected, accounts matching filter are excluded."
msgstr ""

#: gnucash/report/trep-engine.scm:605
msgid ""
"Show only transactions where description, notes, or memo matches this "
"filter.\n"
"e.g. '#gift' will find all transactions with #gift in description, notes or "
"memo. It can be left blank, which will disable the filter."
msgstr ""

#: gnucash/report/trep-engine.scm:613
msgid ""
"By default the transaction filter will search substring only. Set this to "
"true to enable full POSIX regular expressions capabilities. '#work|#family' "
"will match both tags within description, notes or memo."
msgstr ""

#: gnucash/report/trep-engine.scm:621
msgid "If this option is selected, transactions matching filter are excluded."
msgstr ""

#: gnucash/report/trep-engine.scm:627
msgid ""
"If this option is selected, transactions matching filter is not case "
"sensitive."
msgstr ""

#: gnucash/report/trep-engine.scm:632
#, fuzzy
msgid "Filter by reconcile status."
msgstr "Ievadiet saskaņošanas datumu"

#: gnucash/report/trep-engine.scm:638
msgid "How to handle void transactions."
msgstr "Kā rīkoties ar atceltiem grāmatojumiem."

#: gnucash/report/trep-engine.scm:644
msgid ""
"By default most users should not include closing transactions in a "
"transaction report. Closing transactions are transfers from income and "
"expense accounts to equity, and must usually be excluded from periodic "
"reporting."
msgstr ""

#: gnucash/report/trep-engine.scm:666
msgid "Filter on these accounts."
msgstr "Atlasīt šajos kontos."

#: gnucash/report/trep-engine.scm:671
msgid "Filter account."
msgstr "Atlasīt kontu."

#: gnucash/report/trep-engine.scm:762
msgid "Sort by this criterion first."
msgstr "Kārtot vispirms pēc šī kritērija."

#: gnucash/report/trep-engine.scm:772
#, fuzzy
msgid "Show the full account name for subtotals and subheadings?"
msgstr "Rādīt pilnu konta nosaukumu starpsummām un apakšvirsrakstiem ?"

#: gnucash/report/trep-engine.scm:778
#, fuzzy
msgid "Show the account code for subtotals and subheadings?"
msgstr "Rādīt konta kodu priekš starpsummām un apakšvirsrakstiem?"

#: gnucash/report/trep-engine.scm:784
#, fuzzy
msgid "Show the account description for subheadings?"
msgstr "Rādīt konta kodu priekš starpsummām un apakšvirsrakstiem?"

#: gnucash/report/trep-engine.scm:790
#, fuzzy
msgid "Show the informal headers for debit/credit accounts?"
msgstr "Rādīt ieņēmumu un izdevumu kontus"

#: gnucash/report/trep-engine.scm:796
msgid "Add indenting columns with grouping and subtotals?"
msgstr ""

#: gnucash/report/trep-engine.scm:802
#, fuzzy
msgid "Show subtotals only, hiding transactional detail?"
msgstr "Nedrukāt grāmatojuma detaļas"

#: gnucash/report/trep-engine.scm:808
msgid "Subtotal according to the primary key?"
msgstr "Starpsumma saskaņā ar primāro atbildi?"

#: gnucash/report/trep-engine.scm:815 gnucash/report/trep-engine.scm:849
msgid "Do a date subtotal."
msgstr "Izpildīt datuma starpsummu."

#: gnucash/report/trep-engine.scm:824
msgid "Order of primary sorting."
msgstr "Primārās kārtošanas secība."

#: gnucash/report/trep-engine.scm:832
msgid "Sort by this criterion second."
msgstr "Kārtot pēc tam pēc šī kritērija."

#: gnucash/report/trep-engine.scm:842
msgid "Subtotal according to the secondary key?"
msgstr "Starpsumma saskaņā ar sekundāro atbildi?"

#: gnucash/report/trep-engine.scm:858
msgid "Order of Secondary sorting."
msgstr "Sekundārās kārtošanas secība."

#: gnucash/report/trep-engine.scm:912
msgid "Display the reconciled date?"
msgstr "Rādīt saskaņošanas datumu?"

#: gnucash/report/trep-engine.scm:913
#, fuzzy
#| msgid "Display the reconciled date?"
msgid "Display the entered date?"
msgstr "Rādīt saskaņošanas datumu?"

#: gnucash/report/trep-engine.scm:918
msgid "Display the notes if the memo is unavailable?"
msgstr "Rādīt piezīmes, ja piezīme nav pieejama?"

#: gnucash/report/trep-engine.scm:920 gnucash/report/trep-engine.scm:923
msgid "Display the full account name?"
msgstr "Rādīt pilnu konta nosaukumu?"

#: gnucash/report/trep-engine.scm:921
msgid "Display the account code?"
msgstr "Rādīt konta kodu?"

#: gnucash/report/trep-engine.scm:924
msgid "Display the other account code?"
msgstr "Rādīt cita konta kodu?"

#: gnucash/report/trep-engine.scm:927
#, fuzzy
#| msgid "Display the transaction amount?"
msgid "Display the transaction linked document"
msgstr "Rādīt grāmatojuma summu?"

#: gnucash/report/trep-engine.scm:930
#, fuzzy
msgid "Display a subtotal summary table."
msgstr "Rādīt starpsummu?"

#: gnucash/report/trep-engine.scm:931
#, fuzzy
#| msgid "Display the other account code?"
msgid "Display the balance of the underlying account on each line?"
msgstr "Rādīt cita konta kodu?"

#: gnucash/report/trep-engine.scm:932
#, fuzzy
#| msgid "Display the transaction date?"
msgid "Display a grand total section at the bottom?"
msgstr "Rādīt grāmatojuma datumu?"

#: gnucash/report/trep-engine.scm:937
msgid "Display the trans number?"
msgstr "Rādīt darījuma numuru?"

#: gnucash/report/trep-engine.scm:951
msgid "Display the account name?"
msgstr "Rādīt konta nosaukumu?"

#: gnucash/report/trep-engine.scm:959
#, fuzzy
#| msgid ""
#| "Display the other account name? (if this is a split transaction, this "
#| "parameter is guessed)."
msgid ""
"Display the other account name? If this is a split transaction, this "
"parameter is guessed."
msgstr ""
"Rādīt citu konta nosaukumu? (ja šīs ir sadalīts grāmatojums, parametrs ir "
"aptuvens)."

#: gnucash/report/trep-engine.scm:966
msgid "Amount of detail to display per transaction."
msgstr "Grāmatojuma detaļu attēlojuma daudzums."

#: gnucash/report/trep-engine.scm:968
msgid "One split per line"
msgstr ""

#: gnucash/report/trep-engine.scm:969
#, fuzzy
#| msgid "Get Transactions Online"
msgid "One transaction per line"
msgstr "Nogādāt grāmatojumu tiešsaistē"

#: gnucash/report/trep-engine.scm:979
msgid "Hide"
msgstr ""

#: gnucash/report/trep-engine.scm:988
#, fuzzy
msgid "Enable hyperlinks in amounts."
msgstr "Atļaut pārskatā hipersaites."

#: gnucash/report/trep-engine.scm:992
msgid "Reverse amount display for certain account types."
msgstr "Rādīt reversu summu noteiktiem kontu veidiem."

#: gnucash/report/trep-engine.scm:998
msgid "Display running totals as per report sort order?"
msgstr ""

#: gnucash/report/trep-engine.scm:1001
#, fuzzy
#| msgid "Grand Total Cell Color"
msgid "Grand Total and Subtotals"
msgstr "Gala kopsummas šūnas krāsa"

#: gnucash/report/trep-engine.scm:1002
#, fuzzy
#| msgid "Grand Total"
msgid "Grand Total Only"
msgstr "Pavisam kopā"

#: gnucash/report/trep-engine.scm:1003
#, fuzzy
#| msgid "Subtotal"
msgid "Subtotals Only"
msgstr "Starpsumma"

#: gnucash/report/trep-engine.scm:1115
msgid "Num/T-Num"
msgstr "Nr/Dar.Nr."

#: gnucash/report/trep-engine.scm:1165
msgid "Transfer from/to"
msgstr "Pārskaitīt no/uz"

#. Translators: this is the running total for the secondary subtotal.
#. For translation to be consistent, make sure it follows the same
#. pattern as for these other strings: “Running Totals”,
#. "Secondary Subtotal” and "Running Primary Subtotal"
#: gnucash/report/trep-engine.scm:1383 gnucash/report/trep-engine.scm:1484
#, fuzzy
#| msgid "Secondary Subtotal"
msgid "Running Secondary Subtotal"
msgstr "Sekundārā starpsumma"

#. Translators: this is the running total for the primary subtotal.
#. For translation to be consistent, make sure it follows the same
#. pattern as for these other strings: “Running Totals” and
#. “Primary Subtotal”
#: gnucash/report/trep-engine.scm:1399 gnucash/report/trep-engine.scm:1497
#, fuzzy
#| msgid "Primary Subtotal"
msgid "Running Primary Subtotal"
msgstr "Primārā starpsumma"

#. Translators: "Running Subtotal" is a shorter version of
#. "Running Primary Subtotal" used when a running primary subtotal
#. is displayed without a secondary subtotal.
#: gnucash/report/trep-engine.scm:1403 gnucash/report/trep-engine.scm:1498
#, fuzzy
#| msgid "Running Sum"
msgid "Running Subtotal"
msgstr "Darbības summa"

#. Translators: this is the running total for the grand total.
#. For translation to be consistent, make sure it follows the same
#. pattern as for these other strings: “Running Totals” and
#. "Grand Total”
#: gnucash/report/trep-engine.scm:1420 gnucash/report/trep-engine.scm:1512
#, fuzzy
#| msgid "Grand Total"
msgid "Running Grand Total"
msgstr "Pavisam kopā"

#. Translators: "Running Total" is a shorter version of
#. "Running Grand Total" used when the running grand total is
#. displayed without subtotals. To be consistent, also consider
#. how the plural form "Running Totals" is translated.
#: gnucash/report/trep-engine.scm:1425 gnucash/report/trep-engine.scm:1513
#, fuzzy
#| msgid "Running Balance"
msgid "Running Total"
msgstr "Rādīt bilanci"

#. Translators: Balance b/f stands for "Balance
#. brought forward".
#: gnucash/report/trep-engine.scm:1571
#, fuzzy
msgid "Balance b/f"
msgstr "Bilance"

#: gnucash/report/trep-engine.scm:1748
msgid "Split Transaction"
msgstr "Sadalīts grāmatojums"

#: gnucash/report/trep-engine.scm:2001
msgid "CSV disabled for double column amounts"
msgstr ""

#. Translators: Both ~a's are dates
#: gnucash/report/trep-engine.scm:2547
#, scheme-format
msgid "From ~a to ~a"
msgstr "No ~a Uz ~a"

#: gnucash/ui/gnc-embedded-register-window.ui:9
#: gnucash/ui/gnc-main-window.ui:102
msgid "Cu_t"
msgstr "_Izgriezt"

#: gnucash/ui/gnc-embedded-register-window.ui:12
#: gnucash/ui/gnc-main-window.ui:105
msgid "Cut the current selection and copy it to clipboard"
msgstr "Izgriezt pašreizējo atlasi un iekopēt starpliktuvē"

#: gnucash/ui/gnc-embedded-register-window.ui:15
#: gnucash/ui/gnc-main-window.ui:108
msgid "_Copy"
msgstr "_Kopēt"

#: gnucash/ui/gnc-embedded-register-window.ui:18
#: gnucash/ui/gnc-main-window.ui:111
msgid "Copy the current selection to clipboard"
msgstr "Iekopēt pašreizējo atlasi starpliktuvē"

#: gnucash/ui/gnc-embedded-register-window.ui:21
#: gnucash/ui/gnc-main-window.ui:114
msgid "_Paste"
msgstr "Ie_vietot"

#: gnucash/ui/gnc-embedded-register-window.ui:24
#: gnucash/ui/gnc-main-window.ui:117
msgid "Paste the clipboard content at the cursor position"
msgstr "Ievietot saturu no starpliktuves kursora atrašanās vietā"

#: gnucash/ui/gnc-embedded-register-window.ui:29
#: gnucash/ui/gnc-reconcile-window.ui:55
msgid "_Transaction"
msgstr "_Grāmatojums"

#: gnucash/ui/gnc-embedded-register-window.ui:58
#: gnucash/ui/gnc-embedded-register-window.ui:121
#: gnucash/ui/gnc-plugin-page-register.ui:160
#: gnucash/ui/gnc-plugin-page-register.ui:374
#: gnucash/ui/gnc-plugin-page-register.ui:486
#: gnucash/ui/gnc-plugin-page-register.ui:584
#: gnucash/ui/gnc-plugin-page-register.ui:623
msgid "Remo_ve Other Splits"
msgstr "_Dzēst citus sadalījumus"

#: gnucash/ui/gnc-embedded-register-window.ui:60
#: gnucash/ui/gnc-embedded-register-window.ui:123
msgid "Remove all splits in the current transaction"
msgstr "Dzēst visus sadalījumus pašreizējā grāmatojumā"

#: gnucash/ui/gnc-embedded-register-window.ui:65
#: gnucash/ui/gnc-embedded-register-window.ui:128
#: gnucash/ui/gnc-plugin-page-register.ui:169
#: gnucash/ui/gnc-plugin-page-register.ui:381
#: gnucash/ui/gnc-plugin-page-register.ui:493
#: gnucash/ui/gnc-plugin-page-register.ui:591
#: gnucash/ui/gnc-plugin-page-register.ui:630
#: gnucash/ui/gnc-plugin-page-register.ui:762
msgid "_Enter Transaction"
msgstr "_Ievadīt grāmatojumu"

#: gnucash/ui/gnc-embedded-register-window.ui:67
#: gnucash/ui/gnc-embedded-register-window.ui:130
#: gnucash/ui/gnc-embedded-register-window.ui:197
#: gnucash/ui/gnc-plugin-page-register.ui:764
msgid "Record the current transaction"
msgstr "Ierakstīt pašreizējo grāmatojumu"

#: gnucash/ui/gnc-embedded-register-window.ui:70
#: gnucash/ui/gnc-embedded-register-window.ui:133
#: gnucash/ui/gnc-plugin-page-register.ui:175
#: gnucash/ui/gnc-plugin-page-register.ui:386
#: gnucash/ui/gnc-plugin-page-register.ui:498
#: gnucash/ui/gnc-plugin-page-register.ui:596
#: gnucash/ui/gnc-plugin-page-register.ui:635
#: gnucash/ui/gnc-plugin-page-register.ui:777
msgid "Ca_ncel Transaction"
msgstr "A_tcelt grāmatojumu"

#: gnucash/ui/gnc-embedded-register-window.ui:72
#: gnucash/ui/gnc-embedded-register-window.ui:135
#: gnucash/ui/gnc-embedded-register-window.ui:212
#: gnucash/ui/gnc-plugin-page-register.ui:779
msgid "Cancel the current transaction"
msgstr "Atcelt pašreizējo grāmatojumu"

#: gnucash/ui/gnc-embedded-register-window.ui:77
#: gnucash/ui/gnc-main-window.ui:169
msgid "_View"
msgstr "_Skats"

#: gnucash/ui/gnc-embedded-register-window.ui:81
#: gnucash/ui/gnc-plugin-page-register.ui:97
msgid "_Double Line"
msgstr "_Dubulta rinda"

#: gnucash/ui/gnc-embedded-register-window.ui:92
#: gnucash/ui/gnc-plugin-page-account-tree.ui:125
#: gnucash/ui/gnc-plugin-page-account-tree.ui:244
#: gnucash/ui/gnc-plugin-page-register.ui:229
#: gnucash/ui/gnc-plugin-page-register.ui:872
#: gnucash/ui/gnc-reconcile-window.ui:43
#, fuzzy
#| msgid "Transfer"
msgid "_Transfer…"
msgstr "Pārskaitījums"

#: gnucash/ui/gnc-embedded-register-window.ui:95
#: gnucash/ui/gnc-plugin-page-account-tree.ui:128
#: gnucash/ui/gnc-plugin-page-account-tree.ui:246
#: gnucash/ui/gnc-plugin-page-register.ui:874
msgid "Transfer funds from one account to another"
msgstr "Pārskaitīt naudu no viena konta uz citu"

#: gnucash/ui/gnc-embedded-register-window.ui:98
#: gnucash/ui/gnc-embedded-register-window.ui:140
#: gnucash/ui/gnc-plugin-page-register.ui:269
#: gnucash/ui/gnc-plugin-page-register.ui:412
#: gnucash/ui/gnc-plugin-page-register.ui:524
#: gnucash/ui/gnc-plugin-page-register.ui:603
#: gnucash/ui/gnc-plugin-page-register.ui:642
#: gnucash/ui/gnc-plugin-page-register.ui:802
msgid "_Blank Transaction"
msgstr "_Grāmatojuma veidlapa"

#: gnucash/ui/gnc-embedded-register-window.ui:101
#: gnucash/ui/gnc-embedded-register-window.ui:142
#: gnucash/ui/gnc-embedded-register-window.ui:227
msgid "Move to the blank transaction at the bottom of the register"
msgstr "Novietot reģistra apakšā tukšajā grāmatojumā"

#: gnucash/ui/gnc-main-window.ui:8
msgid "_File"
msgstr "_Fails"

#: gnucash/ui/gnc-main-window.ui:40
msgid "Pa_ge Setup"
msgstr "La_pas iestatījumi..."

#: gnucash/ui/gnc-main-window.ui:43
msgid "Specify the page size and orientation for printing"
msgstr "Norādīt lapas lielumu un drukāšanas virzienu"

#: gnucash/ui/gnc-main-window.ui:62
msgid "Proper_ties"
msgstr "_Īpašības"

#: gnucash/ui/gnc-main-window.ui:65 gnucash/ui/gnc-plugin-file-history.ui:8
msgid "Edit the properties of the current file"
msgstr "Rediģēt pašreizējā faila īpašības"

#: gnucash/ui/gnc-main-window.ui:80 gnucash/ui/gnc-main-window.ui:560
#: gnucash/ui/gnc-plugin-page-account-tree.ui:324
#: gnucash/ui/gnc-plugin-page-budget.ui:127
#: gnucash/ui/gnc-plugin-page-invoice.ui:304
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:269
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:424
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:579
#: gnucash/ui/gnc-plugin-page-register.ui:674
#: gnucash/ui/gnc-plugin-page-report.ui:122
#: gnucash/ui/gnc-plugin-page-sx-list.ui:105
msgid "Close the currently active page"
msgstr "Aizvērt pašreiz aktīvo lapu"

#: gnucash/ui/gnc-main-window.ui:86
msgid "Quit this application"
msgstr "Atmest šo pieteikumu"

#: gnucash/ui/gnc-main-window.ui:143
#, fuzzy
#| msgid "Preferences"
msgid "Pr_eferences"
msgstr "Iestatījumi"

#: gnucash/ui/gnc-main-window.ui:145
msgid "Edit the global preferences of GnuCash"
msgstr "Rediģēt vispārīgos GnuCash iestatījumus"

#: gnucash/ui/gnc-main-window.ui:178
msgid "_Toolbar"
msgstr "_Rīkjosla"

#: gnucash/ui/gnc-main-window.ui:180
msgid "Show/hide the toolbar on this window"
msgstr "Rādīt/paslēpt šī loga rīkjoslu"

#: gnucash/ui/gnc-main-window.ui:183
msgid "Su_mmary Bar"
msgstr "Ko_psavilkuma josla "

#: gnucash/ui/gnc-main-window.ui:185
msgid "Show/hide the summary bar on this window"
msgstr "Rādīt/paslēpt šajā logā kopsummas joslu"

#: gnucash/ui/gnc-main-window.ui:188
msgid "Stat_us Bar"
msgstr "S_tatusa josla"

#: gnucash/ui/gnc-main-window.ui:190
msgid "Show/hide the status bar on this window"
msgstr "Rādīt/paslēpt šajā logā statusa joslu"

#: gnucash/ui/gnc-main-window.ui:193
#, fuzzy
#| msgid "<b>Tab Position</b>"
msgid "Tab P_osition"
msgstr "<b>Cilnes novietojums</b>"

#: gnucash/ui/gnc-main-window.ui:198
#, fuzzy
#| msgid "Display the notebook tabs at the top of the window."
msgid "Display the notebook tabs at the top of the window"
msgstr "Rādīt piezīmju grāmatas cilnes loga augšpusē."

#: gnucash/ui/gnc-main-window.ui:204
#, fuzzy
#| msgid "Display the notebook tabs at the bottom of the window."
msgid "Display the notebook tabs at the bottom of the window"
msgstr "Rādīt piezīmju grāmatas cilnes loga apakšā."

#: gnucash/ui/gnc-main-window.ui:210
#, fuzzy
#| msgid "Display the notebook tabs at the left of the window."
msgid "Display the notebook tabs at the left of the window"
msgstr "Rādīt piezīmju grāmatas cilnes loga kreisajā pusē."

#: gnucash/ui/gnc-main-window.ui:216
#, fuzzy
#| msgid "Display the notebook tabs at the right of the window."
msgid "Display the notebook tabs at the right of the window"
msgstr "Rādīt piezīmju grāmatas cilnes loga labajā pusē."

#: gnucash/ui/gnc-main-window.ui:256
msgid "Tra_nsaction"
msgstr "_Grāmatojums"

#: gnucash/ui/gnc-main-window.ui:297
msgid "_Actions"
msgstr "Dar_bības"

#: gnucash/ui/gnc-main-window.ui:344
#, fuzzy
#| msgid "Reset Warnings"
msgid "Reset _Warnings…"
msgstr "Restaurēt brīdinājumus"

#: gnucash/ui/gnc-main-window.ui:346
#, fuzzy
#| msgid "Reset the state of all warning messages so they will be shown again."
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/ui/gnc-main-window.ui:349
#: gnucash/ui/gnc-plugin-page-account-tree.ui:200
#: gnucash/ui/gnc-plugin-page-invoice.ui:218
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:145
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:179
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:213
#: gnucash/ui/gnc-plugin-page-register.ui:357
#: gnucash/ui/gnc-plugin-page-register.ui:469
msgid "Re_name Page"
msgstr "Pārsaukt lap_u"

#: gnucash/ui/gnc-main-window.ui:351
#: gnucash/ui/gnc-plugin-page-account-tree.ui:202
#: gnucash/ui/gnc-plugin-page-invoice.ui:220
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:147
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:181
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:215
#, fuzzy
#| msgid "Rename this page."
msgid "Rename this page"
msgstr "Pārsaukt šo lapu."

#: gnucash/ui/gnc-main-window.ui:390
msgid "_Scheduled"
msgstr "_Ieplānots"

#: gnucash/ui/gnc-main-window.ui:403
msgid "_Reports"
msgstr "_Pārskati"

#: gnucash/ui/gnc-main-window.ui:422
msgid "_Tools"
msgstr "_Rīki"

#: gnucash/ui/gnc-main-window.ui:444
msgid "E_xtensions"
msgstr "P_aplašinājumi"

#: gnucash/ui/gnc-main-window.ui:457
msgid "_Windows"
msgstr "L_ogi"

#: gnucash/ui/gnc-main-window.ui:466
msgid "_New Window"
msgstr "_Jauns logs"

#: gnucash/ui/gnc-main-window.ui:468
#, fuzzy
#| msgid "Open a new top-level GnuCash window."
msgid "Open a new top-level GnuCash window"
msgstr "Atvērt jaunu augstākā līmeņa GnuCash logu."

#: gnucash/ui/gnc-main-window.ui:471
msgid "New Window with _Page"
msgstr "Jauns logs ar _lapu"

#: gnucash/ui/gnc-main-window.ui:473
#, fuzzy
#| msgid "Move the current page to a new top-level GnuCash window."
msgid "Move the current page to a new top-level GnuCash window"
msgstr "Novietot pašreizējo lapu uz jaunu augstākā līmeņa GnuCash logu."

#: gnucash/ui/gnc-main-window.ui:501
msgid "Tutorial and Concepts _Guide"
msgstr "Pamācība un jēdzienu _ceļvedis"

#: gnucash/ui/gnc-main-window.ui:504
msgid "Open the GnuCash Tutorial"
msgstr "Atvērt GnuCash pamācību"

#: gnucash/ui/gnc-main-window.ui:512
msgid "_Contents"
msgstr "_Saturs"

#: gnucash/ui/gnc-main-window.ui:515
msgid "Open the GnuCash Help"
msgstr "Atvērt GnuCash palīdzību"

#: gnucash/ui/gnc-main-window.ui:518
#, fuzzy
msgid "_About"
msgstr "_Par"

#: gnucash/ui/gnc-main-window.ui:520
msgid "About GnuCash"
msgstr "Par GnuCash"

#: gnucash/ui/gnc-main-window.ui:545 gnucash/ui/gnc-plugin-basic-commands.ui:24
#: gnucash/ui/gnc-plugin-page-account-tree.ui:309
#: gnucash/ui/gnc-plugin-page-budget.ui:112
#: gnucash/ui/gnc-plugin-page-invoice.ui:274
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:254
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:409
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:564
#: gnucash/ui/gnc-plugin-page-register.ui:659
#: gnucash/ui/gnc-plugin-page-report.ui:107
#: gnucash/ui/gnc-plugin-page-sx-list.ui:90
msgid "Save the current file"
msgstr "Saglabāt pašreizējo failu"

#: gnucash/ui/gnc-main-window.ui:585 gnucash/ui/gnc-plugin-business.ui:26
#: gnucash/ui/gnc-plugin-page-account-tree.ui:349
#: gnucash/ui/gnc-plugin-page-budget.ui:152
#: gnucash/ui/gnc-plugin-page-invoice.ui:329
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:294
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:449
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:604
#: gnucash/ui/gnc-plugin-page-register.ui:699
#: gnucash/ui/gnc-plugin-page-report.ui:147
#: gnucash/ui/gnc-plugin-page-sx-list.ui:130
msgid "Open the New Invoice dialog"
msgstr "Atvērt jauna rēķina dialogu"

#: gnucash/ui/gnc-main-window.ui:588 gnucash/ui/gnc-plugin-business.ui:24
#: gnucash/ui/gnc-plugin-page-account-tree.ui:347
#: gnucash/ui/gnc-plugin-page-budget.ui:150
#: gnucash/ui/gnc-plugin-page-invoice.ui:327
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:159
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:292
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:357
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:447
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:602
#: gnucash/ui/gnc-plugin-page-register.ui:697
#: gnucash/ui/gnc-plugin-page-report.ui:145
#: gnucash/ui/gnc-plugin-page-sx-list.ui:128
#, fuzzy
#| msgid "New _Invoice"
msgid "New _Invoice…"
msgstr "Jauns _rēķins"

#: gnucash/ui/gnc-plugin-account-tree.ui:6
msgid "New Accounts _Page"
msgstr "Jauna kontu _lapa"

#: gnucash/ui/gnc-plugin-account-tree.ui:8
msgid "Open a new Account Tree page"
msgstr "Atvērt jaunu kontu koka lapu"

#: gnucash/ui/gnc-plugin-basic-commands.ui:6
msgid "New _File"
msgstr "Jauns _fails"

#: gnucash/ui/gnc-plugin-basic-commands.ui:9
msgid "Create a new file"
msgstr "Izveidot jaunu failu"

#: gnucash/ui/gnc-plugin-basic-commands.ui:12
#, fuzzy
#| msgid "_Open"
msgid "_Open…"
msgstr "_Atvērt"

#: gnucash/ui/gnc-plugin-basic-commands.ui:15
msgid "Open an existing GnuCash file"
msgstr "Atvērt esošu GnuCash failu"

#: gnucash/ui/gnc-plugin-basic-commands.ui:27
#, fuzzy
#| msgid "_Save As"
msgid "Save _As…"
msgstr "_Saglabāt kā"

#: gnucash/ui/gnc-plugin-basic-commands.ui:30
msgid "Save this file with a different name"
msgstr "Saglabāt failu ar citu nosaukumu"

#: gnucash/ui/gnc-plugin-basic-commands.ui:33
msgid "Re_vert"
msgstr "Atg_riezt"

#: gnucash/ui/gnc-plugin-basic-commands.ui:35
msgid "Reload the current database, reverting all unsaved changes"
msgstr "Pārlādēt tekošo datu bāzi, atgriežot visas nesaglabātās izmaiņas"

#: gnucash/ui/gnc-plugin-basic-commands.ui:44
#: gnucash/ui/gnc-plugin-page-account-tree.ui:9
#: gnucash/ui/gnc-plugin-page-budget.ui:9
#: gnucash/ui/gnc-plugin-page-invoice.ui:9
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:9
#: gnucash/ui/gnc-plugin-page-sx-list.ui:9
msgid "Print the currently active page"
msgstr "Drukāt pašreiz aktīvo lapu"

#: gnucash/ui/gnc-plugin-basic-commands.ui:51
msgid "Export _Accounts"
msgstr "Eksportēt _kontus"

#: gnucash/ui/gnc-plugin-basic-commands.ui:53
msgid "Export the account hierarchy to a new GnuCash datafile"
msgstr "Eksportēt kontu hierarhiju uz jaunu GnuCash datu failu"

#: gnucash/ui/gnc-plugin-basic-commands.ui:59
#: gnucash/ui/gnc-plugin-page-account-tree.ui:67
#: gnucash/ui/gnc-plugin-page-budget.ui:49
#: gnucash/ui/gnc-plugin-page-invoice.ui:43
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:65
#: gnucash/ui/gnc-plugin-page-register.ui:49
#: gnucash/ui/gnc-plugin-page-report.ui:16
#: gnucash/ui/gnc-plugin-page-sx-list.ui:16
#, fuzzy
#| msgid "_Find"
msgid "_Find…"
msgstr "_Meklēt"

#: gnucash/ui/gnc-plugin-basic-commands.ui:62
#: gnucash/ui/gnc-plugin-page-account-tree.ui:70
#: gnucash/ui/gnc-plugin-page-budget.ui:52
#: gnucash/ui/gnc-plugin-page-invoice.ui:46
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:68
#: gnucash/ui/gnc-plugin-page-report.ui:19
#: gnucash/ui/gnc-plugin-page-sx-list.ui:19
msgid "Find transactions with a search"
msgstr "Meklēt grāmatojumus ar meklētāju"

#. Translators: remember to reuse this translation in dialog-account.glade
#: gnucash/ui/gnc-plugin-basic-commands.ui:70
#: gnucash/ui/gnc-plugin-page-account-tree.ui:78
#: gnucash/ui/gnc-plugin-page-budget.ui:60
#: gnucash/ui/gnc-plugin-page-invoice.ui:54
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:76
#: gnucash/ui/gnc-plugin-page-register.ui:60
#: gnucash/ui/gnc-plugin-page-report.ui:36
#: gnucash/ui/gnc-plugin-page-sx-list.ui:27
msgid "Ta_x Report Options"
msgstr "_Nodokļu pārskata iestatījumi"

#. Translators: currently implemented are, US: income tax and DE: VAT, So adjust this string
#: gnucash/ui/gnc-plugin-basic-commands.ui:73
#: gnucash/ui/gnc-plugin-page-account-tree.ui:81
#: gnucash/ui/gnc-plugin-page-budget.ui:63
#: gnucash/ui/gnc-plugin-page-invoice.ui:57
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:79
#: gnucash/ui/gnc-plugin-page-report.ui:39
#: gnucash/ui/gnc-plugin-page-sx-list.ui:30
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
msgstr "Iestatīt atbilstošos nodokļu pārskatu kontus"

#: gnucash/ui/gnc-plugin-basic-commands.ui:80
msgid "_Scheduled Transactions"
msgstr "_Plānotie grāmatojumi"

#: gnucash/ui/gnc-plugin-basic-commands.ui:84
msgid "_Scheduled Transaction Editor"
msgstr "_Plānoto grāmatojumu redaktors"

#: gnucash/ui/gnc-plugin-basic-commands.ui:89
msgid "Since _Last Run…"
msgstr "_Kopš pēdējās palaišanas…"

#: gnucash/ui/gnc-plugin-basic-commands.ui:91
msgid "Create Scheduled Transactions since the last time run"
msgstr "Izveidot plānotos grāmatojumus, kopš pēdējās palaišanas"

#: gnucash/ui/gnc-plugin-basic-commands.ui:94
msgid "_Mortgage & Loan Repayment…"
msgstr "_Hipotēka un aizņēmuma atmaksa…"

#: gnucash/ui/gnc-plugin-basic-commands.ui:96
msgid "Setup scheduled transactions for repayment of a loan"
msgstr "Iestatīt plānotos grāmatojumus aizņēmuma atmaksai"

#: gnucash/ui/gnc-plugin-basic-commands.ui:104
msgid "_Price Database"
msgstr "_Cenu datubāze"

#: gnucash/ui/gnc-plugin-basic-commands.ui:106
msgid "View and edit the prices for stocks and mutual funds"
msgstr "Skatīt un rediģēt valūtas, akciju un vērtspapīru cenas"

#: gnucash/ui/gnc-plugin-basic-commands.ui:109
msgid "_Security Editor"
msgstr "Vērtspapīru _redaktors"

#: gnucash/ui/gnc-plugin-basic-commands.ui:111
msgid "View and edit the commodities for stocks and mutual funds"
msgstr "Skatīt un rediģēt valūtas un vērtspapīrus"

#: gnucash/ui/gnc-plugin-basic-commands.ui:114
msgid "_Loan Repayment Calculator"
msgstr "_Aizņēmuma atmaksas kalkulators"

#: gnucash/ui/gnc-plugin-basic-commands.ui:116
msgid "Use the loan/mortgage repayment calculator"
msgstr "Izmantot aizņēmuma/hipotēkas kalkulatoru"

#: gnucash/ui/gnc-plugin-basic-commands.ui:119
#, fuzzy
#| msgid "_Close Book"
msgid "_Close Book…"
msgstr "_Slēgt grāmatu"

#: gnucash/ui/gnc-plugin-basic-commands.ui:121
msgid "Close the Book at the end of the Period"
msgstr "Slēgt grāmatu perioda beigās"

#: gnucash/ui/gnc-plugin-basic-commands.ui:124
msgid "_Import Map Editor"
msgstr "_Importēt kartes redaktoru"

#: gnucash/ui/gnc-plugin-basic-commands.ui:126
#, fuzzy
#| msgid "View and Delete Bayesian and Non Bayesian information"
msgid "View and Delete Bayesian and non-Bayesian information"
msgstr "Skatīt un izdzēst Baijesa un Ne-Baijesa informāciju"

#: gnucash/ui/gnc-plugin-basic-commands.ui:129
#, fuzzy
#| msgid "Transaction amount"
msgid "_Transaction Linked Documents"
msgstr "Grāmatojuma summa"

#: gnucash/ui/gnc-plugin-basic-commands.ui:131
#, fuzzy
#| msgid "View all Transaction Associations"
msgid "View all Transaction Linked Documents"
msgstr "Skatīt visas grāmatojuma saites"

#: gnucash/ui/gnc-plugin-basic-commands.ui:137
msgid "_Tips Of The Day"
msgstr "_Dienas padomi"

#: gnucash/ui/gnc-plugin-basic-commands.ui:139
msgid "View the Tips of the Day"
msgstr "Skatīt dienas padomus"

#: gnucash/ui/gnc-plugin-bi-import.ui:6
#, fuzzy
msgid "Import Bills & _Invoices…"
msgstr "Importēt maksājumus un rēķinus"

#: gnucash/ui/gnc-plugin-bi-import.ui:8
msgid "Import bills and invoices from a CSV text file"
msgstr "Importēt maksājumus un rēķinus no CSV faila"

#: gnucash/ui/gnc-plugin-budget.ui:10
#, fuzzy
msgid "_New Budget"
msgstr "_Jauns budžets"

#: gnucash/ui/gnc-plugin-budget.ui:12
#, fuzzy
msgid "Create a new Budget"
msgstr "Izveidot jaunu budžetu"

#: gnucash/ui/gnc-plugin-budget.ui:15
#, fuzzy
msgid "_Open Budget"
msgstr "_Atvērt budžetu"

#: gnucash/ui/gnc-plugin-budget.ui:17
msgid ""
"Open an existing Budget in a new tab. If none exists a new budget will be "
"created"
msgstr ""

#: gnucash/ui/gnc-plugin-budget.ui:20
#, fuzzy
msgid "_Copy Budget"
msgstr "_Kopēt budžetu"

#: gnucash/ui/gnc-plugin-budget.ui:22
#, fuzzy
msgid "Copy an existing Budget"
msgstr "Kopē esošu budžetu"

#: gnucash/ui/gnc-plugin-budget.ui:25
msgid "_Delete Budget"
msgstr "D_zēst budžetu"

#: gnucash/ui/gnc-plugin-budget.ui:27
#, fuzzy
msgid "Delete an existing Budget"
msgstr "Atvērt esošu budžetu"

#: gnucash/ui/gnc-plugin-business.ui:6
msgid "_Customer"
msgstr "_Klients"

#: gnucash/ui/gnc-plugin-business.ui:9
msgid "Customers Overview"
msgstr "Klientu pārskats"

#: gnucash/ui/gnc-plugin-business.ui:11
msgid "Open a Customer overview page"
msgstr "Atvērt klientu pārskata lapu"

#: gnucash/ui/gnc-plugin-business.ui:14
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:23
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:317
#, fuzzy
#| msgid "New Customer"
msgid "_New Customer…"
msgstr "Jauns klients"

#: gnucash/ui/gnc-plugin-business.ui:16
msgid "Open the New Customer dialog"
msgstr "Atvērt jauna klienta dialogu"

#: gnucash/ui/gnc-plugin-business.ui:19
#, fuzzy
#| msgid "Find Customer"
msgid "_Find Customer…"
msgstr "Meklēt klientu"

#: gnucash/ui/gnc-plugin-business.ui:21
msgid "Open the Find Customer dialog"
msgstr "Atvērt klienta meklēšanas dialogu"

#: gnucash/ui/gnc-plugin-business.ui:29
#, fuzzy
#| msgid "Find Invoice"
msgid "Find In_voice…"
msgstr "Meklēt rēķinu"

#: gnucash/ui/gnc-plugin-business.ui:31
msgid "Open the Find Invoice dialog"
msgstr "Atvērt rēķina meklēšanas dialogu"

#: gnucash/ui/gnc-plugin-business.ui:34 gnucash/ui/gnc-plugin-business.ui:83
#, fuzzy
#| msgid "New Job"
msgid "New _Job…"
msgstr "Jauns darbs"

#: gnucash/ui/gnc-plugin-business.ui:36 gnucash/ui/gnc-plugin-business.ui:85
msgid "Open the New Job dialog"
msgstr "Atvērt jauna darba dialogu"

#: gnucash/ui/gnc-plugin-business.ui:39 gnucash/ui/gnc-plugin-business.ui:88
#, fuzzy
#| msgid "Find Job"
msgid "Find Jo_b…"
msgstr "Meklēt darbu"

#: gnucash/ui/gnc-plugin-business.ui:41 gnucash/ui/gnc-plugin-business.ui:90
msgid "Open the Find Job dialog"
msgstr "Atvērt darba meklēšanas dialogu"

#: gnucash/ui/gnc-plugin-business.ui:44 gnucash/ui/gnc-plugin-business.ui:93
#: gnucash/ui/gnc-plugin-business.ui:132
#, fuzzy
#| msgid "Process Payment"
msgid "_Process Payment…"
msgstr "Noformēt apmaksu"

#: gnucash/ui/gnc-plugin-business.ui:46 gnucash/ui/gnc-plugin-business.ui:95
#: gnucash/ui/gnc-plugin-business.ui:134
msgid "Open the Process Payment dialog"
msgstr "Atvērt maksājuma apstrādes dialogu"

#: gnucash/ui/gnc-plugin-business.ui:49
msgid "Invoices _Due Reminder"
msgstr "_Maksājumu atgādinātājs"

#: gnucash/ui/gnc-plugin-business.ui:51
msgid "Open the Invoices Due Reminder dialog"
msgstr "Atvērt rēķinu apmaksas atgādinājuma dialogu"

#: gnucash/ui/gnc-plugin-business.ui:55
msgid "_Vendor"
msgstr "_Piegādātājs"

#: gnucash/ui/gnc-plugin-business.ui:58
msgid "Vendors Overview"
msgstr "Piegādātāju pārskats"

#: gnucash/ui/gnc-plugin-business.ui:60
msgid "Open a Vendor overview page"
msgstr "Atvērt piegādātāju pārskata lapu"

#: gnucash/ui/gnc-plugin-business.ui:63
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:39
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:472
#, fuzzy
#| msgid "New Vendor"
msgid "_New Vendor…"
msgstr "Jauns piegādātājs"

#: gnucash/ui/gnc-plugin-business.ui:65
msgid "Open the New Vendor dialog"
msgstr "Atvērt jauna piegādātāja dialogu"

#: gnucash/ui/gnc-plugin-business.ui:68
#, fuzzy
#| msgid "Find Vendor"
msgid "_Find Vendor…"
msgstr "Meklēt piegādātāju"

#: gnucash/ui/gnc-plugin-business.ui:70
msgid "Open the Find Vendor dialog"
msgstr "Atvērt piegādātāja meklēšanas dialogu"

#: gnucash/ui/gnc-plugin-business.ui:73
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:193
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:512
#, fuzzy
msgid "New _Bill…"
msgstr "Jauns rēķins"

#: gnucash/ui/gnc-plugin-business.ui:75
msgid "Open the New Bill dialog"
msgstr "Atvērt jauna rēķina dialogu"

#: gnucash/ui/gnc-plugin-business.ui:78
#, fuzzy
#| msgid "Find Bill"
msgid "Find Bi_ll…"
msgstr "Meklēt rēķinu"

#: gnucash/ui/gnc-plugin-business.ui:80
msgid "Open the Find Bill dialog"
msgstr "Atvērt jauna rēķina meklēšanas dialogu"

#: gnucash/ui/gnc-plugin-business.ui:98
msgid "Bills _Due Reminder"
msgstr "_Maksājumu atgādinātājs"

#: gnucash/ui/gnc-plugin-business.ui:100
msgid "Open the Bills Due Reminder dialog"
msgstr "Atvērt rēķinu apmaksas atgādinājuma dialogu"

#: gnucash/ui/gnc-plugin-business.ui:104
msgid "_Employee"
msgstr "_Darbinieks"

#: gnucash/ui/gnc-plugin-business.ui:107
msgid "Employees Overview"
msgstr "Darbinieku pārskats"

#: gnucash/ui/gnc-plugin-business.ui:109
msgid "Open a Employee overview page"
msgstr "Atvērt darbinieku pārskata lapu"

#: gnucash/ui/gnc-plugin-business.ui:112
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:55
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:627
#, fuzzy
#| msgid "New Employee"
msgid "_New Employee…"
msgstr "Jauns darbinieks"

#: gnucash/ui/gnc-plugin-business.ui:114
msgid "Open the New Employee dialog"
msgstr "Atvērt jauna darbinieka dialogu"

#: gnucash/ui/gnc-plugin-business.ui:117
#, fuzzy
#| msgid "Find Employee"
msgid "_Find Employee…"
msgstr "Meklēt darbinieku"

#: gnucash/ui/gnc-plugin-business.ui:119
msgid "Open the Find Employee dialog"
msgstr "Atvērt jauna darbinieka meklēšanas dialogu"

#: gnucash/ui/gnc-plugin-business.ui:122
#, fuzzy
#| msgid "New Expense Voucher"
msgid "New _Expense Voucher…"
msgstr "Jauns izdevumu dokuments"

#: gnucash/ui/gnc-plugin-business.ui:124
#, fuzzy
#| msgid "Open the New Expense Voucher dialog"
msgid "Open the New Voucher dialog"
msgstr "Atvērt jauna izdevumu dokumenta dialogu"

#: gnucash/ui/gnc-plugin-business.ui:127
#, fuzzy
#| msgid "Find Expense Voucher"
msgid "Find Expense _Voucher…"
msgstr "Meklēt izdevumu dokumentu"

#: gnucash/ui/gnc-plugin-business.ui:129
msgid "Open the Find Expense Voucher dialog"
msgstr "Atvērt izdevumu dokumenta dialogu"

#: gnucash/ui/gnc-plugin-business.ui:138
msgid "Business Linked Documents"
msgstr ""

#: gnucash/ui/gnc-plugin-business.ui:140
#, fuzzy
msgid "View all Linked Business Documents"
msgstr "Skatīt visas grāmatojuma saites"

#: gnucash/ui/gnc-plugin-business.ui:146
msgid "Sales _Tax Table"
msgstr "_Nodokļu tabula"

#: gnucash/ui/gnc-plugin-business.ui:148
msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
msgstr "Skatīt un rediģēt nodokļu tabulas (piem., PVN)"

#: gnucash/ui/gnc-plugin-business.ui:151
msgid "_Billing Terms Editor"
msgstr "_Rēķina nosacījumu redaktors"

#: gnucash/ui/gnc-plugin-business.ui:153
msgid "View and edit the list of Billing Terms"
msgstr "Skatīt un rediģēt rēķinu nosacījumus"

#: gnucash/ui/gnc-plugin-business.ui:163 gnucash/ui/gnc-plugin-business.ui:165
msgid "Test Search Dialog"
msgstr "Pārbaudes meklēšanas dialogs"

#: gnucash/ui/gnc-plugin-business.ui:168 gnucash/ui/gnc-plugin-business.ui:170
msgid "Initialize Test Data"
msgstr "Uzsākt datu pārbaudi"

#: gnucash/ui/gnc-plugin-csv-export.ui:6
msgid "Export Account T_ree to CSV…"
msgstr "Eksportēt kontu _koku CSV…"

#: gnucash/ui/gnc-plugin-csv-export.ui:8
msgid "Export the Account Tree to a CSV file"
msgstr "Eksportēt kontu hierarhiju CSV failā"

#: gnucash/ui/gnc-plugin-csv-export.ui:11
msgid "Export _Transactions to CSV…"
msgstr "Eksportēt _grāmatojumus CSV…"

#: gnucash/ui/gnc-plugin-csv-export.ui:13
msgid "Export the Transactions to a CSV file"
msgstr "Eksportēt grāmatojumus CSV failā"

#: gnucash/ui/gnc-plugin-csv-export.ui:16
#, fuzzy
msgid "Export A_ctive Register to CSV…"
msgstr "Eksportē aktīvo reģistru CSV…"

#: gnucash/ui/gnc-plugin-csv-export.ui:18
msgid "Export the Active Register to a CSV file"
msgstr "Eksportēt aktīvo reģistru CSV failā"

#: gnucash/ui/gnc-plugin-csv-import.ui:6
msgid "Import _Accounts from CSV…"
msgstr "Importēt _kontus no CSV…"

#: gnucash/ui/gnc-plugin-csv-import.ui:8
msgid "Import Accounts from a CSV file"
msgstr "Import kontus no CSV faila"

#: gnucash/ui/gnc-plugin-csv-import.ui:11
msgid "Import _Transactions from CSV…"
msgstr "Importēt _grāmatojumus no CSV faila.…"

#: gnucash/ui/gnc-plugin-csv-import.ui:13
msgid "Import Transactions from a CSV file"
msgstr "Importēt grāmatojumus no CSV faila"

#: gnucash/ui/gnc-plugin-csv-import.ui:16
#, fuzzy
msgid "Import _Prices from a CSV file…"
msgstr "Import kontus no CSV faila"

#: gnucash/ui/gnc-plugin-csv-import.ui:18
#, fuzzy
msgid "Import Prices from a CSV file"
msgstr "Import kontus no CSV faila"

#: gnucash/ui/gnc-plugin-customer-import.ui:6
#, fuzzy
msgid "Import _Customers & Vendors…"
msgstr "Importēt klientus un piegādātājus"

#: gnucash/ui/gnc-plugin-customer-import.ui:8
#, fuzzy
msgid "Import Customers and Vendors from a CSV text file"
msgstr "Importēt klientus un piegādātājus no teksta faila"

#: gnucash/ui/gnc-plugin-log-replay.ui:6
msgid "_Replay GnuCash .log file…"
msgstr "_Atskaņot GnuCash žurnāla failu…"

#: gnucash/ui/gnc-plugin-log-replay.ui:8
#, fuzzy
#| msgid "Replay a GnuCash log file after a crash. This cannot be undone."
msgid "Replay a GnuCash log file after a crash. This cannot be undone"
msgstr "Atskaņot GnuCash žurnāla failu pēc avārijas. To nevar atcelt."

#: gnucash/ui/gnc-plugin-page-account-tree.ui:16
#: gnucash/ui/gnc-plugin-page-register.ui:32
#: gnucash/ui/gnc-reconcile-window.ui:37
msgid "_Edit Account"
msgstr "R_ediģēt kontu"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:19
#: gnucash/ui/gnc-plugin-page-account-tree.ui:26
#: gnucash/ui/gnc-plugin-page-account-tree.ui:219
#: gnucash/ui/gnc-plugin-page-account-tree.ui:389
#: gnucash/ui/gnc-plugin-page-budget.ui:18
msgid "Edit the selected account"
msgstr "Rediģēt izvēlēto kontu"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:23
#, fuzzy
#| msgid "Delete Account"
msgid "_Delete Account"
msgstr "Dzēst kontu"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:30
#: gnucash/ui/gnc-plugin-page-account-tree.ui:227
#: gnucash/ui/gnc-plugin-page-register.ui:39
msgid "F_ind Account"
msgstr "_Meklēt kontu"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:33
#: gnucash/ui/gnc-plugin-page-account-tree.ui:229
msgid "Find an account"
msgstr "Meklēt kontu"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:37
#: gnucash/ui/gnc-plugin-page-account-tree.ui:222
#, fuzzy
msgid "_Cascade Account Properties…"
msgstr "Konta krāsa"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:39
#: gnucash/ui/gnc-plugin-page-account-tree.ui:224
#, fuzzy
msgid "Cascade selected properties for account"
msgstr "Lūdzu izvēlieties konta kolonnu."

#: gnucash/ui/gnc-plugin-page-account-tree.ui:43
msgid "_Renumber Subaccounts…"
msgstr "_Pārnumurēt subkontus…"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:45
msgid "Renumber the children of the selected account"
msgstr "Pārnumurēt izvēlētā konta subkontus"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:52
#: gnucash/ui/gnc-plugin-page-account-tree.ui:207
#: gnucash/ui/gnc-plugin-page-account-tree.ui:372
#: gnucash/ui/gnc-plugin-page-budget.ui:175
msgid "Open _Account"
msgstr "Atvērt _kontu"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:54
#: gnucash/ui/gnc-plugin-page-account-tree.ui:209
#: gnucash/ui/gnc-plugin-page-account-tree.ui:374
#: gnucash/ui/gnc-plugin-page-budget.ui:177
msgid "Open the selected account"
msgstr "Atvērt izvēlēto kontu"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:58
#: gnucash/ui/gnc-plugin-page-account-tree.ui:212
msgid "Open _SubAccounts"
msgstr "Atvērt _subkontus"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:60
#: gnucash/ui/gnc-plugin-page-account-tree.ui:214
msgid "Open the selected account and all its subaccounts"
msgstr "Atvērt izvēlēto kontu un visus tā subkontus"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:90
#: gnucash/ui/gnc-plugin-page-account-tree.ui:195
#: gnucash/ui/gnc-plugin-page-budget.ui:79
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:86
#: gnucash/ui/gnc-plugin-page-register.ui:112
#: gnucash/ui/gnc-plugin-page-register.ui:353
#: gnucash/ui/gnc-plugin-page-register.ui:465
#, fuzzy
msgid "_Filter By…"
msgstr "Atlasīt pēc…"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:98
#: gnucash/ui/gnc-plugin-page-budget.ui:87
#: gnucash/ui/gnc-plugin-page-invoice.ui:125
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:94
#: gnucash/ui/gnc-plugin-page-register.ui:120
#: gnucash/ui/gnc-plugin-page-report.ui:46
#: gnucash/ui/gnc-plugin-page-sx-list.ui:43
msgid "_Refresh"
msgstr "At_jaunināt"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:101
#: gnucash/ui/gnc-plugin-page-budget.ui:90
#: gnucash/ui/gnc-plugin-page-invoice.ui:128
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:97
#: gnucash/ui/gnc-plugin-page-report.ui:49
#: gnucash/ui/gnc-plugin-page-sx-list.ui:46
msgid "Refresh this window"
msgstr "Atjaunināt šo logu"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:112
#: gnucash/ui/gnc-plugin-page-account-tree.ui:268
#: gnucash/ui/gnc-plugin-page-account-tree.ui:414
msgid "Create a new Account"
msgstr "Izveidot jaunu kontu"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:116
msgid "New Account _Hierarchy…"
msgstr "Jauna kontu _hierarhija…"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:118
msgid "Extend the current book by merging with new account type categories"
msgstr ""
"Paplašināt pašreizējo grāmatu sapludinot to ar jaunām kontu kategoriju veidu"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:132
#: gnucash/ui/gnc-plugin-page-account-tree.ui:234
#: gnucash/ui/gnc-plugin-page-register.ui:236
#: gnucash/ui/gnc-plugin-page-register.ui:887
#, fuzzy
#| msgid "_Reconcile"
msgid "_Reconcile…"
msgstr "_Saskaņot"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:134
#: gnucash/ui/gnc-plugin-page-account-tree.ui:236
#: gnucash/ui/gnc-plugin-page-register.ui:889
msgid "Reconcile the selected account"
msgstr "Saskaņot izvēlētos kontus"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:138
#: gnucash/ui/gnc-plugin-page-account-tree.ui:239
#: gnucash/ui/gnc-plugin-page-register.ui:242
#, fuzzy
#| msgid "Auto-clear"
msgid "_Auto-clear…"
msgstr "Nokārtot automātiski"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:140
msgid ""
"Automatically clear individual transactions, so as to reach a certain "
"cleared amount"
msgstr "Automātiski nokārto darījumu līdz norādītajai summai"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:144
#: gnucash/ui/gnc-plugin-page-account-tree.ui:249
#: gnucash/ui/gnc-plugin-page-register.ui:248
#: gnucash/ui/gnc-plugin-page-register.ui:902
#, fuzzy
#| msgid "Stock Split Assistant"
msgid "Stock Ass_istant…"
msgstr "Akciju sadalīšanas vednis"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:150
#: gnucash/ui/gnc-plugin-page-account-tree.ui:254
#: gnucash/ui/gnc-plugin-page-register.ui:254
#, fuzzy
#| msgid "Stock Split"
msgid "Stoc_k Split…"
msgstr "Akciju sadalījums"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:152
#: gnucash/ui/gnc-plugin-page-account-tree.ui:256
msgid "Record a stock split or a stock merger"
msgstr "Ierakstīt akciju sadalīšanu vai sapludināšanu"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:156
#: gnucash/ui/gnc-plugin-page-account-tree.ui:259
#: gnucash/ui/gnc-plugin-page-register.ui:260
msgid "View _Lots…"
msgstr "Ska_tīt partijas…"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:158
#: gnucash/ui/gnc-plugin-page-account-tree.ui:261
msgid "Bring up the lot viewer/editor window"
msgstr "Iznest partiju apskatīšanas/rediģēšanas logu"

#. Translators: The following 2 are Scrub actions in register view
#: gnucash/ui/gnc-plugin-page-account-tree.ui:165
#: gnucash/ui/gnc-plugin-page-account-tree.ui:278
#: gnucash/ui/gnc-plugin-page-register.ui:314
#: gnucash/ui/gnc-reconcile-window.ui:49
msgid "_Check & Repair"
msgstr "Pārbaudīt un atjaun_ot"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:169
#: gnucash/ui/gnc-plugin-page-account-tree.ui:281
msgid "Check & Repair A_ccount"
msgstr "Pārbaudīt un atjaunot _kontu"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:171
#: gnucash/ui/gnc-plugin-page-account-tree.ui:283
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/ui/gnc-plugin-page-account-tree.ui:175
#: gnucash/ui/gnc-plugin-page-account-tree.ui:286
msgid "Check & Repair Su_baccounts"
msgstr "Pārbaudīt un atjaunot _subkontus"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:177
#: gnucash/ui/gnc-plugin-page-account-tree.ui:288
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/ui/gnc-plugin-page-account-tree.ui:181
#: gnucash/ui/gnc-plugin-page-account-tree.ui:291
msgid "Check & Repair A_ll"
msgstr "_Pārbaudīt un atjaunot visu"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:183
#: gnucash/ui/gnc-plugin-page-account-tree.ui:293
msgid ""
"Check for and repair unbalanced transactions and orphan splits in all "
"accounts"
msgstr ""
"Pārbaudīt un atjaunot visos kontos nesabalansētos grāmatojumus un "
"nesaistītus sadalījumus"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:197
#, fuzzy
#| msgid "Filter account."
msgid "Filter accounts"
msgstr "Atlasīt kontu."

#: gnucash/ui/gnc-plugin-page-account-tree.ui:217
#: gnucash/ui/gnc-plugin-page-account-tree.ui:387
msgid "Edit _Account"
msgstr "_Rediģēt kontu"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:241
msgid "Automatically clear individual transactions, given a cleared amount"
msgstr "Ja norādīta nokārtošanas summa, automātiski nokārtot darījumu"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:271
#: gnucash/ui/gnc-plugin-page-account-tree.ui:427
#, fuzzy
#| msgid "Delete Account"
msgid "_Delete Account…"
msgstr "Dzēst kontu"

#: gnucash/ui/gnc-plugin-page-account-tree.ui:273
#: gnucash/ui/gnc-plugin-page-account-tree.ui:429
msgid "Delete selected account"
msgstr "Dzēst izvēlēto kontu"

#: gnucash/ui/gnc-plugin-page-budget.ui:16
#: gnucash/ui/gnc-plugin-page-budget.ui:225
#, fuzzy
msgid "Esti_mate Budget…"
msgstr "Novērtēt budžetu"

#: gnucash/ui/gnc-plugin-page-budget.ui:22
#: gnucash/ui/gnc-plugin-page-budget.ui:240
#, fuzzy
msgid "_All Periods…"
msgstr "Periods"

#: gnucash/ui/gnc-plugin-page-budget.ui:24
#: gnucash/ui/gnc-plugin-page-budget.ui:227
#, fuzzy
msgid ""
"Estimate a budget value for the selected accounts from past transactions"
msgstr ""
"Novērtēt izvēlēto kontu budžeta vērtību pēc iepriekšējiem grāmatojumiem"

#: gnucash/ui/gnc-plugin-page-budget.ui:28
#: gnucash/ui/gnc-plugin-page-budget.ui:255
#, fuzzy
#| msgid "_Delete Budget"
msgid "_Delete Budget…"
msgstr "D_zēst budžetu"

#: gnucash/ui/gnc-plugin-page-budget.ui:30
#: gnucash/ui/gnc-plugin-page-budget.ui:257
msgid "Select this or another budget and delete it"
msgstr ""

#: gnucash/ui/gnc-plugin-page-budget.ui:34
#: gnucash/ui/gnc-plugin-page-budget.ui:270
#, fuzzy
msgid "Edit Note"
msgstr "Reversais rēķins"

#: gnucash/ui/gnc-plugin-page-budget.ui:36
#: gnucash/ui/gnc-plugin-page-budget.ui:272
#, fuzzy
msgid "Edit note for the selected account and period"
msgstr "Rediģēt izvēlēto kontu"

#: gnucash/ui/gnc-plugin-page-budget.ui:42
#: gnucash/ui/gnc-plugin-page-budget.ui:287
#, fuzzy
#| msgid "Print the current report"
msgid "Run the budget report"
msgstr "Drukāt pašreizējo pārskatu"

#: gnucash/ui/gnc-plugin-page-budget.ui:70
#: gnucash/ui/gnc-plugin-page-budget.ui:200
#, fuzzy
#| msgid "Budget Options"
msgid "Budget _Options…"
msgstr "Budžeta izvēlnes"

#: gnucash/ui/gnc-plugin-page-budget.ui:72
#: gnucash/ui/gnc-plugin-page-budget.ui:202
#, fuzzy
msgid "Edit this budget's options"
msgstr "Rediģēt budžeta izvēlni"

#: gnucash/ui/gnc-plugin-page-budget.ui:242
#, fuzzy
msgid "Edit budget for all periods for the selected accounts"
msgstr "Rediģēt izvēlēto kontu"

# kārtošanas secība
#: gnucash/ui/gnc-plugin-page-invoice.ui:79
msgid "Sort _Order"
msgstr "Kārtošanas _secība"

#: gnucash/ui/gnc-plugin-page-invoice.ui:84
msgid "_Standard"
msgstr "_Standarts"

#: gnucash/ui/gnc-plugin-page-invoice.ui:102
msgid "_Quantity"
msgstr "_Daudzums"

#: gnucash/ui/gnc-plugin-page-invoice.ui:135
#: gnucash/ui/gnc-plugin-page-invoice.ui:225
#: gnucash/ui/gnc-plugin-page-invoice.ui:407
msgid "_Enter"
msgstr "_Ievadīt"

#: gnucash/ui/gnc-plugin-page-invoice.ui:137
#: gnucash/ui/gnc-plugin-page-invoice.ui:227
#: gnucash/ui/gnc-plugin-page-invoice.ui:409
msgid "Record the current entry"
msgstr "Ierakstīt pašreizējo ierakstu"

#: gnucash/ui/gnc-plugin-page-invoice.ui:143
#: gnucash/ui/gnc-plugin-page-invoice.ui:232
#: gnucash/ui/gnc-plugin-page-invoice.ui:424
msgid "Cancel the current entry"
msgstr "Atcelt pašreizējo ierakstu"

#: gnucash/ui/gnc-plugin-page-invoice.ui:149
#: gnucash/ui/gnc-plugin-page-invoice.ui:237
#: gnucash/ui/gnc-plugin-page-invoice.ui:439
msgid "Delete the current entry"
msgstr "Dzēst pašreizējo ierakstu"

#: gnucash/ui/gnc-plugin-page-invoice.ui:153
#: gnucash/ui/gnc-plugin-page-invoice.ui:257
#: gnucash/ui/gnc-plugin-page-invoice.ui:497
msgid "_Blank"
msgstr "_Neaizpildīts"

#: gnucash/ui/gnc-plugin-page-invoice.ui:155
#, fuzzy
msgid "Move to the blank entry at the bottom"
msgstr "Novietot tukšajā ierakstā rēķina apakšā"

#: gnucash/ui/gnc-plugin-page-invoice.ui:162
#: gnucash/ui/gnc-plugin-page-invoice.ui:242
#: gnucash/ui/gnc-plugin-page-invoice.ui:452
msgid "Dup_licate Entry"
msgstr "Dub_ultot ierakstu"

#: gnucash/ui/gnc-plugin-page-invoice.ui:164
#: gnucash/ui/gnc-plugin-page-invoice.ui:244
#: gnucash/ui/gnc-plugin-page-invoice.ui:454
msgid "Make a copy of the current entry"
msgstr "Izveidot pašreizējā ieraksta kopiju"

#: gnucash/ui/gnc-plugin-page-invoice.ui:168
#: gnucash/ui/gnc-plugin-page-invoice.ui:247
#: gnucash/ui/gnc-plugin-page-invoice.ui:467
msgid "Move Entry _Up"
msgstr "Pārvietot uz _augšu"

#: gnucash/ui/gnc-plugin-page-invoice.ui:170
#: gnucash/ui/gnc-plugin-page-invoice.ui:249
#: gnucash/ui/gnc-plugin-page-invoice.ui:469
msgid "Move the current entry one row upwards"
msgstr "Pārvietot tekošo ierakstu uz augšu"

#: gnucash/ui/gnc-plugin-page-invoice.ui:174
#: gnucash/ui/gnc-plugin-page-invoice.ui:252
#: gnucash/ui/gnc-plugin-page-invoice.ui:482
msgid "Move Entry Do_wn"
msgstr "Pārvietot uz _leju"

#: gnucash/ui/gnc-plugin-page-invoice.ui:176
#: gnucash/ui/gnc-plugin-page-invoice.ui:254
#: gnucash/ui/gnc-plugin-page-invoice.ui:484
msgid "Move the current entry one row downwards"
msgstr "Pārvietot tekošo ierakstu uz leju"

#: gnucash/ui/gnc-plugin-page-invoice.ui:185
msgid "Manage link of an external document to this item"
msgstr ""

#: gnucash/ui/gnc-plugin-page-invoice.ui:191
#, fuzzy
#| msgid "No Linked Account"
msgid "Open the linked document"
msgstr "Nav saistītā konta"

#: gnucash/ui/gnc-plugin-page-invoice.ui:209
#, fuzzy
msgid "Open a company report window for the owner of this invoice"
msgstr "Atvērt šī rēķina īpašnieka uzņēmuma pārskata logu "

#: gnucash/ui/gnc-plugin-page-invoice.ui:259
#: gnucash/ui/gnc-plugin-page-invoice.ui:499
#, fuzzy
msgid "Move to the blank entry at the bottom of the Invoice"
msgstr "Novietot tukšajā ierakstā rēķina apakšā"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:16
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:152
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:332
msgid "E_dit Customer"
msgstr "_Rediģēt klientu"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:19
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:154
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:222
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:334
msgid "Edit the selected customer"
msgstr "Rediģēt izvēlēto klientu"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:25
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:319
msgid "Create a new customer"
msgstr "Izveidot jaunu klientu"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:32
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:186
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:487
msgid "E_dit Vendor"
msgstr "_Rediģēt piegādātāju"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:35
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:188
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:489
msgid "Edit the selected vendor"
msgstr "Rediģēt izvēlēto piegādātāju"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:41
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:474
msgid "Create a new vendor"
msgstr "Izveidot jaunu piegādātāju"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:48
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:220
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:642
msgid "E_dit Employee"
msgstr "_Rediģēt darbinieku"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:51
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:644
msgid "Edit the selected employee"
msgstr "Rediģēt izvēlēto darbinieku"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:57
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:629
msgid "Create a new employee"
msgstr "Izveidot jaunu darbinieku"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:106
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:166
msgid "Show customer report"
msgstr "Rādīt klientu pārskatu"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:112
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:374
msgid "Show customer aging overview for all customers"
msgstr "Parādīt visu klientu novēlotos rēķinus"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:121
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:200
msgid "Show vendor report"
msgstr "Rādīt piegādātāju pārskatu"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:127
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:529
msgid "Show vendor aging overview for all vendors"
msgstr "Parādīt visu piegādātāju novēlotos rēķinus"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:136
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:234
msgid "Show employee report"
msgstr "Rādīt darbinieku pārskatu"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:161
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:359
msgid "Create a new invoice"
msgstr "Izveidot jaunu rēķinu"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:195
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:514
msgid "Create a new bill"
msgstr "Izveidot jaunu rēķinu"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:227
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:667
#, fuzzy
msgid "New _Voucher…"
msgstr "Jauns dokuments"

#: gnucash/ui/gnc-plugin-page-owner-tree.ui:229
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:669
msgid "Create a new voucher"
msgstr "Izveidot jaunu dokumentu"

#: gnucash/ui/gnc-plugin-page-register.ui:6
#, fuzzy
#| msgid "_Print checks"
msgid "_Print Checks…"
msgstr "_Drukāt čekus"

#: gnucash/ui/gnc-plugin-page-register.ui:15
#: gnucash/ui/gnc-plugin-page-register.ui:444
#: gnucash/ui/gnc-plugin-page-register.ui:556
msgid "Assign as payment…"
msgstr "_Piešķirt kā maksājumu…"

#: gnucash/ui/gnc-plugin-page-register.ui:17
#: gnucash/ui/gnc-plugin-page-register.ui:446
#: gnucash/ui/gnc-plugin-page-register.ui:558
#, fuzzy
#| msgid "Assign the selected transaction as payment"
msgid "Assign the selected transaction as payment."
msgstr "Piešķirt izvēlēto darījumu kā maksājumu"

#: gnucash/ui/gnc-plugin-page-register.ui:22
#: gnucash/ui/gnc-plugin-page-register.ui:450
#: gnucash/ui/gnc-plugin-page-register.ui:562
#, fuzzy
msgid "Edit payment…"
msgstr "_Piešķirt kā maksājumu…"

#: gnucash/ui/gnc-plugin-page-register.ui:24
#: gnucash/ui/gnc-plugin-page-register.ui:452
#: gnucash/ui/gnc-plugin-page-register.ui:564
#, fuzzy
msgid "Edit the payment this transaction is a part of."
msgstr "Rediģēt pašreizējo grāmatojumu"

#: gnucash/ui/gnc-plugin-page-register.ui:35
#, fuzzy
#| msgid "Edit the selected account"
msgid "Edit the selected account."
msgstr "Rediģēt izvēlēto kontu"

#: gnucash/ui/gnc-plugin-page-register.ui:42
#, fuzzy
#| msgid "Find an account"
msgid "Find an account."
msgstr "Meklēt kontu"

#: gnucash/ui/gnc-plugin-page-register.ui:52
#, fuzzy
#| msgid "Find transactions with a search"
msgid "Find transactions with a search."
msgstr "Meklēt grāmatojumus ar meklētāju"

#. Translators: currently implemented are, US: income tax and DE: VAT, So adjust this string
#: gnucash/ui/gnc-plugin-page-register.ui:63
#, fuzzy
#| msgid "Setup relevant accounts for tax reports, e.g. US income tax"
msgid "Setup relevant accounts for tax reports, e.g. US income tax."
msgstr "Iestatīt atbilstošos nodokļu pārskatu kontus"

#. Translators: This is a menu item in the View menu
#: gnucash/ui/gnc-plugin-page-register.ui:71
msgid "_Basic Ledger"
msgstr "_Galvenā virsgrāmata"

#: gnucash/ui/gnc-plugin-page-register.ui:74
#, fuzzy
#| msgid "Show transactions on one or two lines"
msgid "Show transactions on one or two lines."
msgstr "Parādīt visus grāmatojumus vienā vai divās rindās"

#. Translators: This is a menu item in the View menu
#: gnucash/ui/gnc-plugin-page-register.ui:79
msgid "_Auto-Split Ledger"
msgstr "_Sadalīt grāmatojumu automātiski"

#: gnucash/ui/gnc-plugin-page-register.ui:82
#, fuzzy
#| msgid ""
#| "Show transactions on one or two lines and expand the current transaction"
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/ui/gnc-plugin-page-register.ui:90
#, fuzzy
#| msgid "Show expanded transactions with all splits"
msgid "Show expanded transactions with all splits."
msgstr "Parādīt izvērstos grāmatojumus ar visiem sadalījumiem"

#: gnucash/ui/gnc-plugin-page-register.ui:107
#: gnucash/ui/gnc-plugin-page-register.ui:349
#: gnucash/ui/gnc-plugin-page-register.ui:461
#, fuzzy
#| msgid "Sort By"
msgid "_Sort By…"
msgstr "Kārtot pēc"

#: gnucash/ui/gnc-plugin-page-register.ui:123
#, fuzzy
#| msgid "Refresh this window"
msgid "Refresh this window."
msgstr "Atjaunināt šo logu"

#: gnucash/ui/gnc-plugin-page-register.ui:132
#, fuzzy
#| msgid "Cut the selected transaction into clipboard"
msgid "Cut the selected transaction into clipboard."
msgstr "Izgriezt izvēlēto grāmatojumu starpliktuvē"

#: gnucash/ui/gnc-plugin-page-register.ui:138
#, fuzzy
#| msgid "Copy the selected transaction into clipboard"
msgid "Copy the selected transaction into clipboard."
msgstr "Iekopēt izvēlēto grāmatojumu starpliktuvē"

#: gnucash/ui/gnc-plugin-page-register.ui:144
#, fuzzy
#| msgid "Paste the transaction from the clipboard"
msgid "Paste the transaction from the clipboard."
msgstr "Ievietot grāmatojumu no starpliktuves"

#: gnucash/ui/gnc-plugin-page-register.ui:150
#: gnucash/ui/gnc-plugin-page-register.ui:366
#: gnucash/ui/gnc-plugin-page-register.ui:576
#, fuzzy
#| msgid "Make a copy of the current transaction"
msgid "Make a copy of the current transaction."
msgstr "Izveidot pašreizējā grāmatojuma kopiju"

#: gnucash/ui/gnc-plugin-page-register.ui:156
#: gnucash/ui/gnc-plugin-page-register.ui:371
#: gnucash/ui/gnc-plugin-page-register.ui:581
#, fuzzy
#| msgid "Delete the current transaction"
msgid "Delete the current transaction."
msgstr "Dzēst pašreizējo grāmatojumu"

#: gnucash/ui/gnc-plugin-page-register.ui:162
#: gnucash/ui/gnc-plugin-page-register.ui:376
#: gnucash/ui/gnc-plugin-page-register.ui:488
#: gnucash/ui/gnc-plugin-page-register.ui:586
#: gnucash/ui/gnc-plugin-page-register.ui:625
#, fuzzy
#| msgid "Remove all splits in the current transaction"
msgid "Remove all splits in the current transaction."
msgstr "Dzēst visus sadalījumus pašreizējā grāmatojumā"

#: gnucash/ui/gnc-plugin-page-register.ui:171
#: gnucash/ui/gnc-plugin-page-register.ui:383
#: gnucash/ui/gnc-plugin-page-register.ui:495
#: gnucash/ui/gnc-plugin-page-register.ui:593
#: gnucash/ui/gnc-plugin-page-register.ui:632
#, fuzzy
#| msgid "Record the current transaction"
msgid "Record the current transaction."
msgstr "Ierakstīt pašreizējo grāmatojumu"

#: gnucash/ui/gnc-plugin-page-register.ui:177
#: gnucash/ui/gnc-plugin-page-register.ui:388
#: gnucash/ui/gnc-plugin-page-register.ui:500
#: gnucash/ui/gnc-plugin-page-register.ui:598
#: gnucash/ui/gnc-plugin-page-register.ui:637
#, fuzzy
#| msgid "Cancel the current transaction"
msgid "Cancel the current transaction."
msgstr "Atcelt pašreizējo grāmatojumu"

#: gnucash/ui/gnc-plugin-page-register.ui:184
msgid "_Void Transaction"
msgstr "A_nulēt grāmatojumu"

#: gnucash/ui/gnc-plugin-page-register.ui:186
#, fuzzy
#| msgid "Record the current transaction"
msgid "Void the current transaction."
msgstr "Ierakstīt pašreizējo grāmatojumu"

#: gnucash/ui/gnc-plugin-page-register.ui:190
msgid "_Unvoid Transaction"
msgstr "N_eanulēt grāmatojumu"

#: gnucash/ui/gnc-plugin-page-register.ui:192
#, fuzzy
#| msgid "Record the current transaction"
msgid "Unvoid the current transaction."
msgstr "Ierakstīt pašreizējo grāmatojumu"

#: gnucash/ui/gnc-plugin-page-register.ui:196
msgid "Add _Reversing Transaction"
msgstr "_Pievienot atpakaļejošu grāmatojumu"

#: gnucash/ui/gnc-plugin-page-register.ui:198
#, fuzzy
#| msgid "Add _Reversing Transaction"
msgid "Add a reversing transaction."
msgstr "_Pievienot atpakaļejošu grāmatojumu"

#: gnucash/ui/gnc-plugin-page-register.ui:207
#: gnucash/ui/gnc-plugin-page-register.ui:395
#: gnucash/ui/gnc-plugin-page-register.ui:507
#, fuzzy
#| msgid "Associate a file with the current transaction"
msgid ""
"Add, change, or unlink the document linked with the current transaction."
msgstr "Sasaistīt failu ar tekošo darījumu"

#: gnucash/ui/gnc-plugin-page-register.ui:213
#: gnucash/ui/gnc-plugin-page-register.ui:400
#: gnucash/ui/gnc-plugin-page-register.ui:512
#, fuzzy
msgid "Open the linked document for the current transaction."
msgstr "Sasaistīt vietu ar tekošo darījumu"

#: gnucash/ui/gnc-plugin-page-register.ui:222
#: gnucash/ui/gnc-plugin-page-register.ui:407
#: gnucash/ui/gnc-plugin-page-register.ui:519
msgid "Jump to the linked bill, invoice, or voucher."
msgstr ""

#: gnucash/ui/gnc-plugin-page-register.ui:232
#, fuzzy
#| msgid "Transfer funds from one account to another"
msgid "Transfer funds from one account to another."
msgstr "Pārskaitīt naudu no viena konta uz citu"

#: gnucash/ui/gnc-plugin-page-register.ui:238
#, fuzzy
#| msgid "Reconcile the selected account"
msgid "Reconcile the selected account."
msgstr "Saskaņot izvēlētos kontus"

#: gnucash/ui/gnc-plugin-page-register.ui:244
#, fuzzy
#| msgid ""
#| "Automatically clear individual transactions, so as to reach a certain "
#| "cleared amount"
msgid ""
"Automatically clear individual transactions, so as to reach a certain "
"cleared amount."
msgstr "Automātiski nokārto darījumu līdz norādītajai summai"

#: gnucash/ui/gnc-plugin-page-register.ui:256
#, fuzzy
#| msgid "Record a stock split or a stock merger"
msgid "Record a stock split or a stock merger."
msgstr "Ierakstīt akciju sadalīšanu vai sapludināšanu"

#: gnucash/ui/gnc-plugin-page-register.ui:262
#, fuzzy
#| msgid "Bring up the lot viewer/editor window"
msgid "Bring up the lot viewer/editor window."
msgstr "Iznest partiju apskatīšanas/rediģēšanas logu"

#: gnucash/ui/gnc-plugin-page-register.ui:272
#: gnucash/ui/gnc-plugin-page-register.ui:414
#: gnucash/ui/gnc-plugin-page-register.ui:526
#: gnucash/ui/gnc-plugin-page-register.ui:605
#: gnucash/ui/gnc-plugin-page-register.ui:644
#, fuzzy
#| msgid "Move to the blank transaction at the bottom of the register"
msgid "Move to the blank transaction in the register."
msgstr "Novietot reģistra apakšā tukšajā grāmatojumā"

#: gnucash/ui/gnc-plugin-page-register.ui:276
#: gnucash/ui/gnc-plugin-page-register.ui:417
#: gnucash/ui/gnc-plugin-page-register.ui:529
#, fuzzy
#| msgid "Post Date"
msgid "_Go to Date"
msgstr "Nosūtīšanas datums"

#: gnucash/ui/gnc-plugin-page-register.ui:279
#: gnucash/ui/gnc-plugin-page-register.ui:419
#: gnucash/ui/gnc-plugin-page-register.ui:531
#, fuzzy
#| msgid "Do not print transactions out of specified dates."
msgid "Move to the split at the specified date."
msgstr "Nedrukāt grāmatojumus ārpus norādītajiem datumiem."

#: gnucash/ui/gnc-plugin-page-register.ui:283
#: gnucash/ui/gnc-plugin-page-register.ui:422
#: gnucash/ui/gnc-plugin-page-register.ui:534
#: gnucash/ui/gnc-plugin-page-register.ui:817
msgid "S_plit Transaction"
msgstr "Sa_dalīt grāmatojumu"

#: gnucash/ui/gnc-plugin-page-register.ui:285
#: gnucash/ui/gnc-plugin-page-register.ui:424
#: gnucash/ui/gnc-plugin-page-register.ui:536
#, fuzzy
#| msgid "Show all splits in the current transaction"
msgid "Show all splits in the current transaction."
msgstr "Parādīt visus sadalījumus pašreizējā grāmatojumā"

#: gnucash/ui/gnc-plugin-page-register.ui:289
#: gnucash/ui/gnc-plugin-page-register.ui:427
#: gnucash/ui/gnc-plugin-page-register.ui:539
msgid "Edit E_xchange Rate"
msgstr "Rediģēt _valūtas kursu"

#: gnucash/ui/gnc-plugin-page-register.ui:291
#: gnucash/ui/gnc-plugin-page-register.ui:429
#: gnucash/ui/gnc-plugin-page-register.ui:541
#, fuzzy
#| msgid "Edit the exchange rate for the current transaction"
msgid "Edit the exchange rate for the current transaction."
msgstr "Rediģēt valūtas kursu pašreizējam grāmatojumam"

#: gnucash/ui/gnc-plugin-page-register.ui:295
#: gnucash/ui/gnc-plugin-page-register.ui:432
#: gnucash/ui/gnc-plugin-page-register.ui:544
#: gnucash/ui/gnc-plugin-page-register.ui:847
#, fuzzy
#| msgid "Schedule"
msgid "Sche_dule…"
msgstr "Grafiks"

#: gnucash/ui/gnc-plugin-page-register.ui:297
#: gnucash/ui/gnc-plugin-page-register.ui:434
#: gnucash/ui/gnc-plugin-page-register.ui:546
#: gnucash/ui/gnc-plugin-page-register.ui:849
#, fuzzy
#| msgid ""
#| "Create a Scheduled Transaction with the current transaction as a template"
msgid ""
"Create a Scheduled Transaction with the current transaction as a template or "
"edit the Scheduled Transaction that current transaction was created by."
msgstr "Izveidot plānoto grāmatojumu ar tekošo transakciju kā veidni"

#. Translators: This is a menu item that will open a register tab for the
#. account of the first other account in the current transaction's split list
#. with focus on the current transaction's entry in that register.
#: gnucash/ui/gnc-plugin-page-register.ui:304
#: gnucash/ui/gnc-plugin-page-register.ui:437
#: gnucash/ui/gnc-plugin-page-register.ui:549
#: gnucash/ui/gnc-plugin-page-register.ui:832
#, fuzzy
#| msgid "Display the other account code?"
msgid "_Jump to the other account"
msgstr "Rādīt cita konta kodu?"

#: gnucash/ui/gnc-plugin-page-register.ui:306
#: gnucash/ui/gnc-plugin-page-register.ui:439
#: gnucash/ui/gnc-plugin-page-register.ui:551
#, fuzzy
#| msgid "Open a register report for the selected Transaction"
msgid ""
"Open a new register tab for the other account with focus on this transaction."
msgstr "Atvērt izvēlētā grāmatojuma reģistra pārskatu "

#: gnucash/ui/gnc-plugin-page-register.ui:318
#, fuzzy
#| msgid "_All transactions"
msgid "All Transactions"
msgstr "_Visi grāmatojumi"

#: gnucash/ui/gnc-plugin-page-register.ui:323
#, fuzzy
#| msgid "_This transaction"
msgid "This transaction"
msgstr "_Šis grāmatojums"

#: gnucash/ui/gnc-plugin-page-register.ui:332
msgid "Account Report"
msgstr "Konta pārskats"

#: gnucash/ui/gnc-plugin-page-register.ui:334
#, fuzzy
#| msgid "Open a register report for this Account"
msgid "Open a register report for this Account."
msgstr "Atvērt reģistra pārskatu šim kontam"

#: gnucash/ui/gnc-plugin-page-register.ui:338
msgid "Account Report - Single Transaction"
msgstr "Konta pārskats - Viens darījums"

#: gnucash/ui/gnc-plugin-page-register.ui:340
#, fuzzy
#| msgid "Open a register report for the selected Transaction"
msgid "Open a register report for the selected Transaction."
msgstr "Atvērt izvēlētā grāmatojuma reģistra pārskatu "

#: gnucash/ui/gnc-plugin-page-register.ui:359
#: gnucash/ui/gnc-plugin-page-register.ui:471
#, fuzzy
#| msgid "Rename this page."
msgid "Rename this page."
msgstr "Pārsaukt šo lapu."

#: gnucash/ui/gnc-plugin-page-register.ui:478
#: gnucash/ui/gnc-plugin-page-register.ui:615
#, fuzzy
#| msgid "Make a copy of the current split"
msgid "Make a copy of the current split."
msgstr "Izveidot pašreizējā sadalījuma kopiju"

#: gnucash/ui/gnc-plugin-page-register.ui:483
#: gnucash/ui/gnc-plugin-page-register.ui:620
#, fuzzy
#| msgid "Delete the current split"
msgid "Delete the current split."
msgstr "Dzēst pašreizējo sadalījumu"

#: gnucash/ui/gnc-plugin-page-register.ui:804
#, fuzzy
#| msgid "Move to the blank transaction at the bottom of the register"
msgid "Move to the blank transaction in the register"
msgstr "Novietot reģistra apakšā tukšajā grāmatojumā"

#: gnucash/ui/gnc-plugin-page-register.ui:819
msgid "Show all splits in the current transaction"
msgstr "Parādīt visus sadalījumus pašreizējā grāmatojumā"

#: gnucash/ui/gnc-plugin-page-register.ui:834
#, fuzzy
#| msgid "Open a register report for the selected Transaction"
msgid ""
"Open a new register tab for the other account with focus on this transaction"
msgstr "Atvērt izvēlētā grāmatojuma reģistra pārskatu "

#: gnucash/ui/gnc-plugin-page-report.ui:6
#: gnucash/ui/gnc-plugin-page-report.ui:300
msgid "_Print Report…"
msgstr "_Drukāt pārskatu…"

#: gnucash/ui/gnc-plugin-page-report.ui:9
#: gnucash/ui/gnc-plugin-page-report.ui:302
msgid "Print the current report"
msgstr "Drukāt pašreizējo pārskatu"

#: gnucash/ui/gnc-plugin-page-report.ui:26
#: gnucash/ui/gnc-plugin-page-report.ui:240
msgid "_Report Options"
msgstr "_Pārskata iestatījumi"

#: gnucash/ui/gnc-plugin-page-report.ui:28
#: gnucash/ui/gnc-plugin-report-system.ui:8
msgid "Edit report style sheets"
msgstr "Rediģēt pārskata stila lapas"

#: gnucash/ui/gnc-plugin-page-report.ui:56
#: gnucash/ui/gnc-plugin-page-report.ui:315
msgid "Export as P_DF…"
msgstr "Eksportēt kā P_DF…"

#: gnucash/ui/gnc-plugin-page-report.ui:58
#: gnucash/ui/gnc-plugin-page-report.ui:317
msgid "Export the current report as a PDF document"
msgstr "Eksportēt tekošo pārskatu PDF dokumentā"

#: gnucash/ui/gnc-plugin-page-report.ui:65
#, fuzzy
#| msgid "Export _Report"
msgid "Export _Report…"
msgstr "Eksportēt _pārskatu"

#: gnucash/ui/gnc-plugin-page-report.ui:67
#: gnucash/ui/gnc-plugin-page-report.ui:287
msgid "Export HTML-formatted report to file"
msgstr "Eksportēt uz failu HTML-noformētu pārskatu"

#: gnucash/ui/gnc-plugin-page-report.ui:77
#: gnucash/ui/gnc-plugin-page-report.ui:257
#, fuzzy
#| msgid "Delete report configuration"
msgid "Update the current report's saved configuration"
msgstr "Dzēst pārskatu iestatījumus"

#: gnucash/ui/gnc-plugin-page-report.ui:84
#: gnucash/ui/gnc-plugin-page-report.ui:272
#, fuzzy
#| msgid ""
#| "Add the current report's configuration to the 'Reports->Saved Report "
#| "Configurations' menu. The report configuration will be saved in the file "
#| "%s."
msgid ""
"Add the current report's configuration to the 'Reports->Saved Report "
"Configurations' menu"
msgstr ""
"Pievienot tekošā pārskata iestatījumus 'Saglabātie pārskati' izvēlnē. "
"Pārskats tiks saglabāts failā file %s."

#: gnucash/ui/gnc-plugin-page-report.ui:170
msgid "Back"
msgstr "Atpakaļ"

#: gnucash/ui/gnc-plugin-page-report.ui:172
msgid "Move back one step in the history"
msgstr "Iet vienu soli atpakaļ vēsturē"

#: gnucash/ui/gnc-plugin-page-report.ui:185
msgid "Forward"
msgstr "Tālāk"

#: gnucash/ui/gnc-plugin-page-report.ui:187
msgid "Move forward one step in the history"
msgstr "Iet vienu soli tālāk vēsturē"

#: gnucash/ui/gnc-plugin-page-report.ui:200
msgid "Reload"
msgstr "Pārlādēt"

#: gnucash/ui/gnc-plugin-page-report.ui:202
msgid "Reload the current page"
msgstr "Pārlādēt pašreizējo lapu"

#: gnucash/ui/gnc-plugin-page-report.ui:215
msgid "Stop"
msgstr "Stop"

#: gnucash/ui/gnc-plugin-page-report.ui:217
msgid "Cancel outstanding HTML requests"
msgstr "Atcelt neapstrādātas HTML prasības"

#: gnucash/ui/gnc-plugin-page-report.ui:285
msgid "Export _Report"
msgstr "Eksportēt _pārskatu"

#: gnucash/ui/gnc-plugin-page-sx-list.ui:37
msgid "_Save layout as default"
msgstr ""

#: gnucash/ui/gnc-plugin-page-sx-list.ui:39
msgid "Save current layout as default"
msgstr ""

#: gnucash/ui/gnc-plugin-page-sx-list.ui:55
#: gnucash/ui/gnc-plugin-page-sx-list.ui:155
msgid "Create a new scheduled transaction"
msgstr "Izveidot jaunu plānoto grāmatojumu"

#: gnucash/ui/gnc-plugin-page-sx-list.ui:61
#: gnucash/ui/gnc-plugin-page-sx-list.ui:170
msgid "Edit the selected scheduled transaction"
msgstr "Rediģēt izvēlēto plānoto grāmatojumu"

#: gnucash/ui/gnc-plugin-page-sx-list.ui:67
#: gnucash/ui/gnc-plugin-page-sx-list.ui:195
msgid "Delete the selected scheduled transaction"
msgstr "Dzēst izvēlēto plānoto grāmatojumu"

#: gnucash/ui/gnc-plugin-qif-import.ui:6
msgid "Import _QIF…"
msgstr "Importēt _QIF…"

#: gnucash/ui/gnc-plugin-qif-import.ui:8
msgid "Import a Quicken QIF file"
msgstr "Importēt paātrinātu QIF failu"

#: gnucash/ui/gnc-plugin-register.ui:6
msgid "_General Journal"
msgstr "_Vispārīgs žurnāls"

#: gnucash/ui/gnc-plugin-register.ui:8
#, fuzzy
msgid "Open general journal window"
msgstr "Atvērt virsgrāmatas žurnāla logu"

#: gnucash/ui/gnc-plugin-report-system.ui:6
msgid "St_yle Sheets"
msgstr "Stila _lapas"

#: gnucash/ui/gnc-reconcile-window.ui:5
msgid "_Reconcile"
msgstr "_Saskaņot"

#: gnucash/ui/gnc-reconcile-window.ui:8
msgid "_Reconcile Information…"
msgstr "_Saskaņot informāciju…"

#: gnucash/ui/gnc-reconcile-window.ui:14 gnucash/ui/gnc-reconcile-window.ui:247
msgid "_Finish"
msgstr "_Pabeigt"

#: gnucash/ui/gnc-reconcile-window.ui:19 gnucash/ui/gnc-reconcile-window.ui:263
msgid "_Postpone"
msgstr "_Atlikt"

#: gnucash/ui/gnc-reconcile-window.ui:33
msgid "_Open Account"
msgstr "_Atvērt kontu"

#: gnucash/ui/gnc-reconcile-window.ui:68 gnucash/ui/gnc-reconcile-window.ui:106
msgid "_Reconcile Selection"
msgstr "_Saskaņot atlasīto"

#: gnucash/ui/gnc-reconcile-window.ui:73 gnucash/ui/gnc-reconcile-window.ui:110
msgid "_Unreconcile Selection"
msgstr "_Nesaskaņot atlasīto"

#: gnucash/ui/gnc-reconcile-window.ui:127
msgid "Add a new balancing entry to the account"
msgstr "Pievienot kontā jaunu bilances ierakstu"

#: gnucash/ui/gnc-reconcile-window.ui:144
msgid "Edit the current transaction"
msgstr "Rediģēt pašreizējo grāmatojumu"

#: gnucash/ui/gnc-reconcile-window.ui:159
msgid "Reconcile the selected transactions"
msgstr "Saskaņot atlasītos grāmatojumus"

#: gnucash/ui/gnc-reconcile-window.ui:161
#, fuzzy
#| msgid "_Reconcile Selection"
msgid "Reconcile Selection"
msgstr "_Saskaņot atlasīto"

#: gnucash/ui/gnc-reconcile-window.ui:175
msgid "Unreconcile the selected transactions"
msgstr "Nesaskaņot atlasītos grāmatojumus"

#: gnucash/ui/gnc-reconcile-window.ui:177
#, fuzzy
#| msgid "_Unreconcile Selection"
msgid "Unreconcile Selection"
msgstr "_Nesaskaņot atlasīto"

#: gnucash/ui/gnc-reconcile-window.ui:191
msgid "Delete the selected transaction"
msgstr "Dzēst izvēlēto grāmatojumu"

#: gnucash/ui/gnc-reconcile-window.ui:218
msgid "Open the account"
msgstr "Atvērt kontu"

#: gnucash/ui/gnc-reconcile-window.ui:245
msgid "Finish the reconciliation of this account"
msgstr "Pabeigt šī konta saskaņošanu"

#: gnucash/ui/gnc-reconcile-window.ui:261
msgid "Postpone the reconciliation of this account"
msgstr "Atlikt šī konta saskaņošanu"

#: gnucash/ui/gnc-reconcile-window.ui:277
msgid "Cancel the reconciliation of this account"
msgstr "Atcelt šī konta saskaņošanu"

#: libgnucash/app-utils/gnc-exp-parser.c:615
msgid "Illegal variable in expression."
msgstr "Neatļauts mainīgais izteiksmē"

#: libgnucash/app-utils/gnc-exp-parser.c:626
msgid "Unbalanced parenthesis"
msgstr "Nelīdzsvarotas iekavas"

#: libgnucash/app-utils/gnc-exp-parser.c:628
msgid "Stack overflow"
msgstr "Steka pārpilde"

#: libgnucash/app-utils/gnc-exp-parser.c:630
msgid "Stack underflow"
msgstr "Steka zudums"

#: libgnucash/app-utils/gnc-exp-parser.c:632
msgid "Undefined character"
msgstr "Nedefinēts simbols"

#: libgnucash/app-utils/gnc-exp-parser.c:634
msgid "Not a variable"
msgstr "Nav mainīgais"

#: libgnucash/app-utils/gnc-exp-parser.c:636
msgid "Not a defined function"
msgstr "Nav definēta funkcija"

#: libgnucash/app-utils/gnc-exp-parser.c:638
msgid "Out of memory"
msgstr "Nepietiek atmiņa"

#: libgnucash/app-utils/gnc-exp-parser.c:640
msgid "Numeric error"
msgstr "Skaitliska kļūda"

#: libgnucash/app-utils/gnc-quotes.cpp:165
msgid "Failed to initialize Finance::Quote: "
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:172
msgid "Finance::Quote check returned error "
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:180
msgid "No Finance::Quote Version"
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:303
msgid "GncQuotes::Fetch called with no book."
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:321
msgid "GncQuotes::Fetch called with no commodities."
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:332
msgid "GncQuotes::Report called with no source."
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:338
#, fuzzy
#| msgid "There are no options for this report."
msgid "There were no commodities for which to retrieve quotes."
msgstr "Šim pārskatam nav izvēlņu."

#: libgnucash/app-utils/gnc-quotes.cpp:352
msgid "Finance::Quote retrieval failed with error "
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:370
#: libgnucash/app-utils/gnc-quotes.cpp:846
msgid "Finance::Quote returned no data and set no error."
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:372
msgid "Finance::Quote returned an error: "
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:376
msgid "Finance::Quote reported failure set no error."
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:378
msgid "Finance::Quote reported failure with error: "
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:381
msgid "Finance::Quote returned a quote with no currency."
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:384
msgid ""
"Finance::Quote returned a quote with a currency GnuCash doesn't know about."
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:387
msgid "Finance::Quote returned a quote with no price element."
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:390
msgid ""
"Finance::Quote returned a quote with a price that GnuCash was unable to "
"covert to a number."
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:394
#, fuzzy
#| msgid "There was an error accessing %s."
msgid "The quote has no error set."
msgstr "Notika kļūda pieejot %s."

#: libgnucash/app-utils/gnc-quotes.cpp:403
msgid "Quotes for the following commodities were unavailable or unusable:\n"
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:489
msgid "Currency quotes requires at least two currencies"
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:748
#: libgnucash/app-utils/gnc-quotes.cpp:758
msgid "Failed to parse result returned by Finance::Quote."
msgstr ""

#. Translators: This labels the return value of a query to Finance::Quote written in an error.
#: libgnucash/app-utils/gnc-quotes.cpp:751
#: libgnucash/app-utils/gnc-quotes.cpp:766
msgid "Result:"
msgstr ""

#. Translators: This is the error message reported by the Online Quotes processing code.
#: libgnucash/app-utils/gnc-quotes.cpp:761
msgid "Error message:"
msgstr ""

#. Translators: Means that the preceding element is required
#: libgnucash/app-utils/gnc-quotes.cpp:806
#, fuzzy
#| msgid "Date required."
msgctxt "Finance::Quote"
msgid "required"
msgstr "Vajadzīgs datums."

#. Translators: Means that the quote will work best if the preceding element is provided
#: libgnucash/app-utils/gnc-quotes.cpp:808
#, fuzzy
msgctxt "Finance::Quote"
msgid "recommended"
msgstr "_Nesaskaņots"

#. Translators: Means that one of the indicated elements is required
#: libgnucash/app-utils/gnc-quotes.cpp:810
#, fuzzy
#| msgid "End of this year"
msgctxt "Finance::Quote"
msgid "one of these"
msgstr "Pašreizējā gada beigas"

#. Translators: Means that a required element wasn't reported. The *s are for emphasis.
#: libgnucash/app-utils/gnc-quotes.cpp:812
#, fuzzy
msgctxt "Finance::Quote"
msgid "**missing**"
msgstr "Komisija"

#: libgnucash/app-utils/gnc-quotes.cpp:819
msgid "Finance::Quote fields GnuCash uses:"
msgstr ""

#. Translators: The stock or Mutual Fund symbol, ISIN, CUSIP, etc.
#: libgnucash/app-utils/gnc-quotes.cpp:821
#, fuzzy
#| msgid "Symbol"
msgctxt "Finance::Quote"
msgid "symbol: "
msgstr "Simbols"

#. Translators: The date of the quote.
#: libgnucash/app-utils/gnc-quotes.cpp:823
#, fuzzy
#| msgid "Date: "
msgctxt "Finance::Quote"
msgid "date: "
msgstr "datums:"

#. Translators: The quote currency
#: libgnucash/app-utils/gnc-quotes.cpp:825
#, fuzzy
#| msgid "Currency"
msgctxt "Finance::Quote"
msgid "currency: "
msgstr "Valūta"

#. Translators: The quote is for the most recent trade on the exchange
#: libgnucash/app-utils/gnc-quotes.cpp:831
#, fuzzy
#| msgid "last %s"
msgctxt "Finance::Quote"
msgid "last: "
msgstr "pēdējais %s"

#. Translators: The quote is for an open-ended mutual fund and represents the net asset value of one unit of the fund at the previous close of trading.
#: libgnucash/app-utils/gnc-quotes.cpp:833
msgctxt "Finance::Quote"
msgid "nav: "
msgstr ""

#. Translators: The quote is neither a last trade nor an NAV.
#: libgnucash/app-utils/gnc-quotes.cpp:835
#, fuzzy
#| msgid "Price"
msgctxt "Finance::Quote"
msgid "price: "
msgstr "Cena"

#: libgnucash/app-utils/gnc-quotes.cpp:855
msgid "Finance::Quote reported a failure for symbol "
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:858
msgid "Finance::Quote failed silently to retrieve a quote for symbol "
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:921
msgid ""
"GnuCash submitted invalid json to Finance::Quote. The details were logged."
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:927
msgid ""
"Perl is missing the following modules. Please see https://wiki.gnucash.org/"
"wiki/Online_Quotes#Finance::Quote for detailed corrective action. "
msgstr ""

#: libgnucash/app-utils/gnc-quotes.cpp:933
#, fuzzy
#| msgid "Unrecognized or inconsistent format."
msgid "Unrecognized Finance::Quote Error: "
msgstr "Neatpazīts vai pretrunīgs formāts."

#. 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:1028
#, c-format
msgid "Unknown account for guid [%s], cancelling SX [%s] creation."
msgstr ""

#: libgnucash/app-utils/gnc-sx-instance-model.c:1083
#, c-format
msgid "Error parsing SX [%s] key [%s]=formula [%s] at [%s]: %s."
msgstr ""

#: libgnucash/app-utils/gnc-sx-instance-model.c:1139
#: libgnucash/app-utils/gnc-sx-instance-model.c:1814
#, c-format
msgid "Error %d in SX [%s] final gnc_numeric value, using 0 instead."
msgstr ""

#: libgnucash/app-utils/gnc-sx-instance-model.c:1823
#, c-format
msgid "No exchange rate available in SX [%s] for %s -> %s, value is zero."
msgstr ""

#: libgnucash/app-utils/gnc-ui-balances.cpp:369
#, c-format
msgid "%s balance of %s is above the upper limit %s."
msgstr ""

#: libgnucash/app-utils/gnc-ui-balances.cpp:370
#, c-format
msgid "%s balance of %s is below the lower limit %s."
msgstr ""

#: libgnucash/app-utils/gnc-ui-balances.cpp:371
#, c-format
msgid "%s balance of %s should be zero."
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.cpp:472
msgctxt "Reconciled flag 'not cleared'"
msgid "n"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.cpp:474
msgctxt "Reconciled flag 'cleared'"
msgid "c"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.cpp:476
#, fuzzy
msgctxt "Reconciled flag 'reconciled'"
msgid "y"
msgstr "y"

#: libgnucash/app-utils/gnc-ui-util.cpp:478
msgctxt "Reconciled flag 'frozen'"
msgid "f"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.cpp:480
msgctxt "Reconciled flag 'void'"
msgid "v"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.cpp:520
msgctxt "Document Link flag for 'web'"
msgid "w"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.cpp:522
msgctxt "Document Link flag for 'file'"
msgid "f"
msgstr ""

#: libgnucash/app-utils/gnc-ui-util.cpp:551
msgid "Opening Balances"
msgstr "Sākuma bilance"

#. Translators: this string refers to a file name that gets renamed
#: libgnucash/core-utils/gnc-filepath-utils.cpp:648
#, fuzzy
msgid "Renamed to:"
msgstr "Pārsaukt lap_u"

#: libgnucash/core-utils/gnc-filepath-utils.cpp:673
msgid "Notice"
msgstr ""

#: libgnucash/core-utils/gnc-filepath-utils.cpp:678
msgid "Your gnucash metadata has been migrated."
msgstr ""

#. Translators: this refers to a directory name.
#: libgnucash/core-utils/gnc-filepath-utils.cpp:680
#, fuzzy
msgid "Old location:"
msgstr "Atvērt failu/vietu"

#. Translators: this refers to a directory name.
#: libgnucash/core-utils/gnc-filepath-utils.cpp:682
#, 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:684
#, c++-format
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:691
msgid "In addition:"
msgstr ""

#: libgnucash/core-utils/gnc-filepath-utils.cpp:697
#, fuzzy, c++-format
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:701
#, c++-format
msgid "The following file in {1} has been renamed:"
msgstr ""

#: libgnucash/core-utils/gnc-filepath-utils.cpp:711
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:721
#, fuzzy, c++-format
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:148
msgid "Deposit"
msgstr "Depozīts"

#: libgnucash/engine/Account.cpp:149
msgid "Receive"
msgstr "Saņemt"

#: libgnucash/engine/Account.cpp:168
msgid "Withdrawal"
msgstr "Izņemšana"

#: libgnucash/engine/Account.cpp:169
msgid "Spend"
msgstr "Tērēt"

#: libgnucash/engine/Account.cpp:247
#, 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:4409
msgid "Credit Card"
msgstr "Kredītkarte"

#: libgnucash/engine/Account.cpp:4411
msgid "Stock"
msgstr "Fondi"

#: libgnucash/engine/Account.cpp:4412
msgid "Mutual Fund"
msgstr "Vērtspapīri"

#: libgnucash/engine/Account.cpp:4417
msgid "A/Receivable"
msgstr "Neapm. izsniegts"

#: libgnucash/engine/Account.cpp:4418
msgid "A/Payable"
msgstr "Neapm. saņemts"

#: libgnucash/engine/Account.cpp:4419
msgid "Root"
msgstr "Sakne"

#: libgnucash/engine/Account.cpp:5123
msgid "Orphaned Gains"
msgstr "Nesaistītie ieņēmumi"

#: libgnucash/engine/Account.cpp:5137 libgnucash/engine/cap-gains.cpp:804
#: libgnucash/engine/cap-gains.cpp:809 libgnucash/engine/cap-gains.cpp:810
msgid "Realized Gain/Loss"
msgstr "Realizētie ieņēmumi/zaudējumi"

#: libgnucash/engine/Account.cpp:5139
msgid ""
"Realized Gains or Losses from Commodity or Trading Accounts that haven't "
"been recorded elsewhere."
msgstr ""
"Aprēķinātie ieņēmumi vai zaudējumi no valūtas darījumu kontiem, kas nav "
"ierakstīti citur."

#: libgnucash/engine/gnc-commodity.h:110
#, fuzzy
msgctxt "Commodity Type"
msgid "All non-currency"
msgstr "Izvēlieties valūtu"

#: libgnucash/engine/gnc-commodity.h:111
#, fuzzy
#| msgid "Currencies"
msgctxt "Commodity Type"
msgid "Currencies"
msgstr "Valūtas"

#: libgnucash/engine/gnc-date.cpp:76
msgid "%B %#d, %Y"
msgstr "%B %#d, %Y"

#. Translators: call "man strftime" for possible values.
#: libgnucash/engine/gnc-date.cpp:80
msgid "%B %e, %Y"
msgstr "%B %e, %Y"

#: libgnucash/engine/gnc-datetime.cpp:95
msgid "y-m-d"
msgstr "g-m-d"

#: libgnucash/engine/gnc-datetime.cpp:108
msgid "d-m-y"
msgstr "d-m-g"

#: libgnucash/engine/gnc-datetime.cpp:121
msgid "m-d-y"
msgstr "m-d-g"

#: libgnucash/engine/gnc-datetime.cpp:136
msgid "d-m"
msgstr "d-m"

#: libgnucash/engine/gnc-datetime.cpp:148
msgid "m-d"
msgstr "m-d"

#: libgnucash/engine/gnc-datetime.cpp:688
msgid "Unknown date format specifier passed as argument."
msgstr "Kā parametrs nodots nezināms datuma formāts."

#: libgnucash/engine/gnc-datetime.cpp:706
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:711
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.cpp:72
msgid ""
"This Dataset contains features not supported by this version of GnuCash. You "
"must use a newer version of GnuCash in order to support the following "
"features:"
msgstr ""
"Šis fails satur iespējas, kuras tekošā GnuCash versija neatbalsta. Jums ir "
"jāizmanto jaunāka GnuCash versija, lai izmantotu sekojošas iespējas:"

#: libgnucash/engine/gncInvoice.c:1728
msgid "Extra to Charge Card"
msgstr "Papildu ieturējumi no kartes"

#: libgnucash/engine/gncInvoice.c:1768
msgid "Generated from an invoice. Try unposting the invoice."
msgstr "Ģenerēts no rēķina. Mēģiniet atgrāmatot šo rēķinu."

#: libgnucash/engine/gncInvoice.c:2198
msgid " (posted)"
msgstr " (nosūtīts)"

#: libgnucash/engine/gnc-option-date.cpp:87
msgid "One Week Ago"
msgstr "Iepriekšējā nedēļa"

#: libgnucash/engine/gnc-option-date.cpp:88
msgid "One Week Ago."
msgstr "Iepriekšējā nedēļa"

#: libgnucash/engine/gnc-option-date.cpp:95
msgid "One Week Ahead"
msgstr "Nākamā nedēļa"

#: libgnucash/engine/gnc-option-date.cpp:96
msgid "One Week Ahead."
msgstr "Nākamā nedēļa"

#: libgnucash/engine/gnc-option-date.cpp:103
msgid "One Month Ago"
msgstr "Iepriekšējais mēnesis"

#: libgnucash/engine/gnc-option-date.cpp:104
msgid "One Month Ago."
msgstr "Iepriekšējais mēnesis"

#: libgnucash/engine/gnc-option-date.cpp:111
msgid "One Month Ahead"
msgstr "Nākamais mēnesis"

#: libgnucash/engine/gnc-option-date.cpp:112
msgid "One Month Ahead."
msgstr "Nākamais mēnesis"

#: libgnucash/engine/gnc-option-date.cpp:119
msgid "Three Months Ago"
msgstr "Iepriekšējie trīs mēneši"

#: libgnucash/engine/gnc-option-date.cpp:120
msgid "Three Months Ago."
msgstr "Iepriekšējie trīs mēneši"

#: libgnucash/engine/gnc-option-date.cpp:127
msgid "Three Months Ahead"
msgstr "Nākamie trīs mēneši"

#: libgnucash/engine/gnc-option-date.cpp:128
msgid "Three Months Ahead."
msgstr "Nākamie trīs mēneši"

#: libgnucash/engine/gnc-option-date.cpp:135
msgid "Six Months Ago"
msgstr "Iepriekšējie seši mēneši"

#: libgnucash/engine/gnc-option-date.cpp:136
msgid "Six Months Ago."
msgstr "Iepriekšējie seši mēneši"

#: libgnucash/engine/gnc-option-date.cpp:143
msgid "Six Months Ahead"
msgstr "Nākamie seši mēneši"

#: libgnucash/engine/gnc-option-date.cpp:144
msgid "Six Months Ahead."
msgstr "Nākamie seši mēneši"

#: libgnucash/engine/gnc-option-date.cpp:151
msgid "One Year Ago"
msgstr "Iepriekšējais gads"

#: libgnucash/engine/gnc-option-date.cpp:152
msgid "One Year Ago."
msgstr "Iepriekšējais gads"

#: libgnucash/engine/gnc-option-date.cpp:159
msgid "One Year Ahead"
msgstr "Nākamais gads"

#: libgnucash/engine/gnc-option-date.cpp:160
msgid "One Year Ahead."
msgstr "Nākamais gads"

#: libgnucash/engine/gnc-option-date.cpp:199
msgid "Start of next month"
msgstr "Nākamā mēneša sākums"

#: libgnucash/engine/gnc-option-date.cpp:200
msgid "First day of the next month."
msgstr "Nākamā mēneša pirmā diena"

#: libgnucash/engine/gnc-option-date.cpp:207
msgid "End of next month"
msgstr "Nākamā mēneša beigas"

#: libgnucash/engine/gnc-option-date.cpp:208
msgid "Last day of next month."
msgstr "Nākamā mēneša pēdējā diena"

#: libgnucash/engine/gnc-option-date.cpp:247
msgid "Start of next quarter"
msgstr "Nākamā ceturkšņa sākums"

#: libgnucash/engine/gnc-option-date.cpp:248
msgid "First day of the next quarterly accounting period."
msgstr "Nākamā uzskaites ceturkšņa pirmā diena"

#: libgnucash/engine/gnc-option-date.cpp:255
msgid "End of next quarter"
msgstr "Nākamā ceturkšņa beigas"

#: libgnucash/engine/gnc-option-date.cpp:256
msgid "Last day of next quarterly accounting period."
msgstr "Nākamā uzskaites ceturkšņa pēdējā diena"

#: libgnucash/engine/gnc-option-date.cpp:295
msgid "Start of next year"
msgstr "Pašreizējā gada sākums"

#: libgnucash/engine/gnc-option-date.cpp:296
msgid "First day of the next calendar year."
msgstr "Nākamā kalendārā gada pirmā diena"

#: libgnucash/engine/gnc-option-date.cpp:303
msgid "End of next year"
msgstr "Nākamā gada beigas"

#: libgnucash/engine/gnc-option-date.cpp:304
msgid "Last day of the next calendar year."
msgstr "Nākamā kalendārā gada pēdējā diena"

#: libgnucash/engine/gnc-optiondb.cpp:1201
msgid "Counters"
msgstr "Skaitītāji"

#: libgnucash/engine/gnc-optiondb.cpp:1208
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/engine/gnc-optiondb.cpp:1213
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/engine/gnc-optiondb.cpp:1217
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/engine/gnc-optiondb.cpp:1224
msgid "Budget to be used when none has been otherwise specified."
msgstr "Budžets, ko izmantot ja nav norādīts cits"

#: libgnucash/engine/gnc-optiondb.cpp:1230
msgid "Customer number"
msgstr "Klienta numurs"

#: libgnucash/engine/gnc-optiondb.cpp:1231
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/engine/gnc-optiondb.cpp:1234
msgid "Customer number format"
msgstr "Pielāgots numura formāts"

#: libgnucash/engine/gnc-optiondb.cpp:1236
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/engine/gnc-optiondb.cpp:1239
msgid "Employee number"
msgstr "Darbinieka numurs"

#: libgnucash/engine/gnc-optiondb.cpp:1240
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/engine/gnc-optiondb.cpp:1243
msgid "Employee number format"
msgstr "Darbinieka numura formāts"

#: libgnucash/engine/gnc-optiondb.cpp:1245
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/engine/gnc-optiondb.cpp:1248
msgid "Invoice number"
msgstr "Rēķina numurs"

#: libgnucash/engine/gnc-optiondb.cpp:1249
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/engine/gnc-optiondb.cpp:1252
msgid "Invoice number format"
msgstr "Rēķina numura formāts"

#: libgnucash/engine/gnc-optiondb.cpp:1254
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/engine/gnc-optiondb.cpp:1257
msgid "Bill number"
msgstr "Maksājuma numurs"

#: libgnucash/engine/gnc-optiondb.cpp:1258
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/engine/gnc-optiondb.cpp:1261
msgid "Bill number format"
msgstr "Maksājuma numura formāts"

#: libgnucash/engine/gnc-optiondb.cpp:1262
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/engine/gnc-optiondb.cpp:1265
msgid "Expense voucher number"
msgstr "Izdevumu dokumenta numurs"

#: libgnucash/engine/gnc-optiondb.cpp:1266
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/engine/gnc-optiondb.cpp:1269
msgid "Expense voucher number format"
msgstr "Izdevumu dokumenta numura formāts"

#: libgnucash/engine/gnc-optiondb.cpp:1271
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/engine/gnc-optiondb.cpp:1274
msgid "Job number"
msgstr "Darba numurs"

#: libgnucash/engine/gnc-optiondb.cpp:1275
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/engine/gnc-optiondb.cpp:1278
msgid "Job number format"
msgstr "Darba numura formāts"

#: libgnucash/engine/gnc-optiondb.cpp:1279
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/engine/gnc-optiondb.cpp:1282
msgid "Order number"
msgstr "Pasūtījuma numurs"

#: libgnucash/engine/gnc-optiondb.cpp:1283
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/engine/gnc-optiondb.cpp:1286
msgid "Order number format"
msgstr "Pasūtījuma numura formāts"

#: libgnucash/engine/gnc-optiondb.cpp:1287
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/engine/gnc-optiondb.cpp:1290
msgid "Vendor number"
msgstr "Piegādātāja numurs"

#: libgnucash/engine/gnc-optiondb.cpp:1291
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/engine/gnc-optiondb.cpp:1294
msgid "Vendor number format"
msgstr "Piegādātāja numura formāts"

#: libgnucash/engine/gnc-optiondb.cpp:1295
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/engine/gnc-optiondb.cpp:1301
msgid "The name of your business."
msgstr "Jūsu uzņēmuma nosaukums"

#: libgnucash/engine/gnc-optiondb.cpp:1304
msgid "The address of your business."
msgstr "Uzņēmuma adrese"

#: libgnucash/engine/gnc-optiondb.cpp:1308
#: libgnucash/engine/gnc-optiondb.cpp:1312
msgid "The contact person to print on invoices."
msgstr "Rēķinu kontaktpersona"

#: libgnucash/engine/gnc-optiondb.cpp:1316
msgid "The fax number of your business."
msgstr "Uzņēmuma faksa numurs"

#: libgnucash/engine/gnc-optiondb.cpp:1320
msgid "The email address of your business."
msgstr "Uzņēmuma e-pasts"

#: libgnucash/engine/gnc-optiondb.cpp:1324
msgid "The URL address of your website."
msgstr "Uzņēmuma mājas lapa"

#: libgnucash/engine/gnc-optiondb.cpp:1327
msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
msgstr "Jūsu uzņēmuma ID (piem., reģ. Nr.)"

#: libgnucash/engine/gnc-optiondb.cpp:1335
msgid ""
"Length of time to change the used invoice report. A value of 0 means "
"disabled."
msgstr ""

#: libgnucash/engine/gnc-optiondb.cpp:1338
msgid "Default Customer TaxTable"
msgstr "Noklusētā klienta nodokļu tabula"

#: libgnucash/engine/gnc-optiondb.cpp:1339
msgid "The default tax table to apply to customers."
msgstr "Noklusētā nodokļu tabula klientiem."

#: libgnucash/engine/gnc-optiondb.cpp:1342
msgid "Default Vendor TaxTable"
msgstr "Noklusētā piegādātāja nodokļu tabula"

#: libgnucash/engine/gnc-optiondb.cpp:1343
msgid "The default tax table to apply to vendors."
msgstr "Noklusētā nodokļu tabula piegādātājiem."

#: libgnucash/engine/gnc-optiondb.cpp:1348
msgid "The default date format used for fancy printed dates."
msgstr "Noklusētais datuma formāts drukātiem datumiem"

#: libgnucash/engine/gnc-optiondb.cpp:1354
msgid "The electronic tax number of your business"
msgstr "Elektronisks jūsu biznesa nodokļa numurs"

#: libgnucash/engine/gncOrder.c:546
msgid " (closed)"
msgstr " (aizvērts)"

#: libgnucash/engine/gncOwner.c:1012
msgid "Offset between documents: "
msgstr "Nobīde starp dokumentiem:"

#: libgnucash/engine/gncOwner.c:1124
msgid "Lot Link"
msgstr "Hipersaite"

#: libgnucash/engine/policy.cpp:53
msgid "First In, First Out"
msgstr "Pirmais iekšā, pirmais ārā"

#: libgnucash/engine/policy.cpp:54
msgid "Use oldest lots first."
msgstr "Vispirms izmantot vecākās partijas."

#: libgnucash/engine/policy.cpp:56
msgid "Last In, First Out"
msgstr "Pēdējais iekšā, pirmais ārā"

#: libgnucash/engine/policy.cpp:57
msgid "Use newest lots first."
msgstr "Izmantot jaunāko partiju vispirms."

#: libgnucash/engine/policy.cpp:60
msgid "Average cost of open lots."
msgstr "Atvērto partiju vidējā cena."

#: libgnucash/engine/policy.cpp:63
msgid "Manually select lots."
msgstr "Manuāla partiju izvēle."

#: libgnucash/engine/qofbookslots.h:65
msgid "Use Trading Accounts"
msgstr "Izmantot pārdošanas kontus"

#: libgnucash/engine/qofbookslots.h:66
msgid "Day Threshold for Read-Only Transactions (red line)"
msgstr "Tikai lasāmu darījumu dienu slieksnis (sarkanā līnija)"

#: libgnucash/engine/qofbookslots.h:67
msgid "Use Split Action Field for Number"
msgstr "Skaitļa vietā izmantot sadalīt darījumu lauku"

#: libgnucash/engine/qofbookslots.h:69
msgid "Budgeting"
msgstr "Budžets"

#: libgnucash/engine/qofbookslots.h:70
msgid "Default Budget"
msgstr "Noklusētais budžets"

#: libgnucash/engine/qofbookslots.h:74
#, fuzzy
#| msgid "Date of Report"
msgid "Default Invoice Report"
msgstr "Pārskata datums"

#: libgnucash/engine/qofbookslots.h:75
msgid "Default Invoice Report Timeout"
msgstr ""

#. Translators: " + " is an separator in a list of string-representations of recurrence frequencies
#: libgnucash/engine/Recurrence.cpp:511
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.cpp:627 libgnucash/engine/Recurrence.cpp:717
#: libgnucash/engine/Recurrence.cpp:748 libgnucash/engine/Recurrence.cpp:765
#: libgnucash/engine/Recurrence.cpp:779 libgnucash/engine/Recurrence.cpp:791
#, c-format
msgid " (x%u)"
msgstr " (x%u)"

#. Translators: %s is an already-localized form of the day of the week.
#: libgnucash/engine/Recurrence.cpp:660
#, 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.cpp:674
#, c-format
msgid "%s %s"
msgstr "%s %s"

#. Translators: %d is the number of Recurrences in the list.
#: libgnucash/engine/Recurrence.cpp:727
#, c-format
msgid "Unknown, %d-size list."
msgstr "Nezināms, %d-lieluma saraksts."

#: libgnucash/engine/ScrubBusiness.c:558
#, 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:574
#, 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:626
#, 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:680
#, c-format
msgid "Checking business splits in account %s: %u of %u"
msgstr "Pārbauda konta biznesa sadalījumus %s: %u no %u"

#: libgnucash/engine/Scrub.cpp:146
#, fuzzy, c-format
#| msgid "Looking for orphans in account %s: %u of %u"
msgid "Looking for orphans in transaction: %u of %zu"
msgstr "Meklē konta bāreņus %s: %u no %u"

#: libgnucash/engine/Scrub.cpp:357
#, fuzzy, c-format
#| msgid "Looking for imbalances in account %s: %u of %u"
msgid "Looking for imbalances in transaction date %s: %u of %zu"
msgstr "Meklē konta summu nesakritības %s: %u no %u"

#: libgnucash/engine/Split.cpp:1644
#, fuzzy
msgctxt ""
"Displayed account code of the other account in a multi-split transaction"
msgid "Split"
msgstr "Sadalīt"

#: libgnucash/engine/Transaction.cpp:2661
msgid "Voided transaction"
msgstr "Anulēts grāmatojums"

#: libgnucash/engine/Transaction.cpp:2674
msgid "Transaction Voided"
msgstr "Grāmatojums anulēts"

#. 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/tax/gnc-locale-tax.c:93
msgid "Tax-related but has no tax code"
msgstr "Saistīts ar nodokli, bet nav nodokļu koda"

#: libgnucash/tax/gnc-locale-tax.c:107
msgid "Tax entity type not specified"
msgstr "Nav norādīts nodokļa veids"

#: libgnucash/tax/gnc-locale-tax.c:161
#, c-format
msgid "Tax type %s: invalid code %s for account type"
msgstr "Konta nodokļa veidam %s nepareizs kods %s"

#: libgnucash/tax/gnc-locale-tax.c:165
#, 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/tax/gnc-locale-tax.c:178
#, c-format
msgid "Invalid code %s for tax type %s"
msgstr "Nepareizs kods %s nodokļa veidam %s"

#: libgnucash/tax/gnc-locale-tax.c:182
#, 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/tax/gnc-locale-tax.c:200
#, c-format
msgid "No form: code %s, tax type %s"
msgstr "Numurs no: kods %s, nodokļa veids %s"

#: libgnucash/tax/gnc-locale-tax.c:204
#, c-format
msgid "Not tax-related; no form: code %s, tax type %s"
msgstr "Nav saistīts ar nodokli, kods %s, nodokļa veids %s"

#: libgnucash/tax/gnc-locale-tax.c:221 libgnucash/tax/gnc-locale-tax.c:236
#, c-format
msgid "No description: form %s, code %s, tax type %s"
msgstr "Nav apraksta: forma %s, kods %s, nodokļa veids %s"

#: libgnucash/tax/gnc-locale-tax.c:225 libgnucash/tax/gnc-locale-tax.c:240
#, 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/tax/gnc-locale-tax.c:263
#, 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/tax/gnc-locale-tax.c:310
#, c-format
msgid "(Tax-related subaccounts: %d)"
msgstr "(Ar nodokli saistīti subkonti %d)"

#: libgnucash/tax/us/txf.scm:122
msgid "No help available."
msgstr "Palīdzība nav pieejama."
