r19403 - gnucash/trunk/po - Updated Latvian translation by Valdis Vītoliņš.
Cristian Marchi
cmarchi at code.gnucash.org
Thu Aug 5 01:52:04 EDT 2010
Author: cmarchi
Date: 2010-08-05 01:52:04 -0400 (Thu, 05 Aug 2010)
New Revision: 19403
Trac: http://svn.gnucash.org/trac/changeset/19403
Modified:
gnucash/trunk/po/lv.po
Log:
Updated Latvian translation by Valdis Vītoliņš.
Modified: gnucash/trunk/po/lv.po
===================================================================
--- gnucash/trunk/po/lv.po 2010-08-04 21:14:33 UTC (rev 19402)
+++ gnucash/trunk/po/lv.po 2010-08-05 05:52:04 UTC (rev 19403)
@@ -9,7 +9,7 @@
"Project-Id-Version: gnucash-2.3.14\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2010-08-03 12:37+0300\n"
-"PO-Revision-Date: 2010-08-03 13:11+0300\n"
+"PO-Revision-Date: 2010-08-04 11:31+0300\n"
"Last-Translator: Valdis Vītoliņš <valdis.vitolins at odo.lv>\n"
"Language-Team: Latvian <translation-team-lv at lists.sourceforge.net>\n"
"MIME-Version: 1.0\n"
@@ -614,7 +614,7 @@
#: ../src/business/business-gnome/dialog-choose-owner.c:81
msgid "This transaction needs to be assigned to a Vendor. Please choose the Vendor below."
-msgstr "Šim grāmatojumam jāpiesaista pārdevējs. Izvēlieties pārdevēju zemāk."
+msgstr "Šim grāmatojumam jāpiesaista piegādātājs. Izvēlieties piegādātāju zemāk."
#: ../src/business/business-gnome/dialog-customer.c:274
msgid "You must enter a company name. If this customer is an individual (and not a company) you should set the \"company name\" and \"contact name\" the same."
@@ -1379,7 +1379,7 @@
#: ../src/business/business-gnome/dialog-vendor.c:208
msgid "You must enter a company name. If this vendor is an individual (and not a company) you should set the \"company name\" and \"contact name\" the same."
-msgstr "Ievadiet uzņēmuma nosaukumu. Ja pārdevējs ir fiziska persona, tad \"uzņēmuma nosaukums\" un \"kontaktpersona\" jāiestata kā viens un tas pats."
+msgstr "Ievadiet uzņēmuma nosaukumu. Ja piegādātājs ir fiziska persona, tad \"uzņēmuma nosaukums\" un \"kontaktpersona\" jāiestata kā viens un tas pats."
#: ../src/business/business-gnome/dialog-vendor.c:220
msgid "You must enter a payment address."
@@ -1387,25 +1387,25 @@
#: ../src/business/business-gnome/dialog-vendor.c:301
msgid "Edit Vendor"
-msgstr "Rediģēt pārdevēju"
+msgstr "Rediģēt piegādātāju"
#: ../src/business/business-gnome/dialog-vendor.c:303
#: ../src/business/business-gnome/glade/vendor.glade.h:9
msgid "New Vendor"
-msgstr "Jauns pārdevējs"
+msgstr "Jauns piegādātājs"
#: ../src/business/business-gnome/dialog-vendor.c:662
msgid "View/Edit Vendor"
-msgstr "Skatīt/rediģēt pārdevēju"
+msgstr "Skatīt/rediģēt piegādātāju"
#: ../src/business/business-gnome/dialog-vendor.c:663
msgid "Vendor's Jobs"
-msgstr "Pārdevēja darbs"
+msgstr "Piegādātāja darbs"
#. { N_("Vendor Orders"), order_vendor_cb},
#: ../src/business/business-gnome/dialog-vendor.c:665
msgid "Vendor's Bills"
-msgstr "Pārdevēja rēķini"
+msgstr "Piegādātāja rēķini"
#: ../src/business/business-gnome/dialog-vendor.c:666
msgid "Pay Bill"
@@ -1413,11 +1413,11 @@
#: ../src/business/business-gnome/dialog-vendor.c:678
msgid "Vendor ID"
-msgstr "Pārdevēja ID"
+msgstr "Piegādātāja ID"
#: ../src/business/business-gnome/dialog-vendor.c:713
msgid "Find Vendor"
-msgstr "Meklēt pārdevēju"
+msgstr "Meklēt piegādātāju"
#: ../src/business/business-gnome/glade/billterms.glade.h:1
msgid "<b>New Billing Term</b>"
@@ -1604,11 +1604,11 @@
#: ../src/business/business-gnome/glade/businessprefs.glade.h:10
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 pārdevējiem."
+msgstr "Vai nodoklis ir iekļauts rēķina ierakstos automātiski. Šis iestatījums ir mantots no jaunajiem klientiem un piegādātājiem."
#: ../src/business/business-gnome/glade/businessprefs.glade.h:11
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 pārdevējiem."
+msgstr "Vai nodoklis ir iekļauts rēķina ierakstos automātiski. Šis iestatījums ir mantots no jaunajiem klientiem un piegādātājiem."
#: ../src/business/business-gnome/glade/businessprefs.glade.h:12
msgid "Whether to display the list of Bills Due at startup."
@@ -2294,7 +2294,7 @@
#: ../src/business/business-gnome/glade/vendor.glade.h:18
msgid "The vendor ID number. If left blank a reasonable number will be chosen for you"
-msgstr "Pārdevēja ID numurs. Ja atstāts neaizpildīts, kāds numurs tiek piešķirts jūsu vietā"
+msgstr "Piegādātāja ID numurs. Ja atstāts neaizpildīts, kāds numurs tiek piešķirts jūsu vietā"
#. src/business/business-reports/gnucash/report/job-report.scm
#. src/business/business-reports/gnucash/report/owner-report.scm
@@ -2308,15 +2308,15 @@
#: ../intl-scm/guile-strings.c:9182
#: ../intl-scm/guile-strings.c:9578
msgid "Vendor"
-msgstr "Pārdevējs"
+msgstr "Piegādātājs"
#: ../src/business/business-gnome/glade/vendor.glade.h:20
msgid "Vendor Number: "
-msgstr "Pārdevēja Nr: "
+msgstr "Piegādātāja Nr: "
#: ../src/business/business-gnome/glade/vendor.glade.h:21
msgid "What Tax Table should be applied to this vendor?"
-msgstr "Kāda nodokļu tabula attiecināma uz šo pārdevēju?"
+msgstr "Kāda nodokļu tabula attiecināma uz šo piegādātāju?"
#. src/business/business-utils/gnucash/business-utils.scm
#. src/business/business-utils/business-utils.scm
@@ -2409,23 +2409,23 @@
#. Vendor submenu
#: ../src/business/business-gnome/gnc-plugin-business.c:175
msgid "_Vendor"
-msgstr "_Pārdevējs"
+msgstr "_Piegādātājs"
#: ../src/business/business-gnome/gnc-plugin-business.c:177
msgid "_New Vendor..."
-msgstr "_Jauns pārdevējs..."
+msgstr "_Jauns piegādātājs..."
#: ../src/business/business-gnome/gnc-plugin-business.c:178
msgid "Open the New Vendor dialog"
-msgstr "Atvērt jauna pārdevēja dialoglogu"
+msgstr "Atvērt jauna piegādātāja dialoglogu"
#: ../src/business/business-gnome/gnc-plugin-business.c:182
msgid "_Find Vendor..."
-msgstr "_Meklēt pārdevēju..."
+msgstr "_Meklēt piegādātāju..."
#: ../src/business/business-gnome/gnc-plugin-business.c:183
msgid "Open the Find Vendor dialog"
-msgstr "Atvērt pārdevēja meklēšanas dialoglogu"
+msgstr "Atvērt piegādātāja meklēšanas dialoglogu"
#: ../src/business/business-gnome/gnc-plugin-business.c:187
msgid "New _Bill..."
@@ -2798,7 +2798,7 @@
#: ../src/business/business-gnome/schemas/apps_gnucash_dialog_business_common.schemas.in.h:5
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 aktivizēts, tad nodoklis ir iekļauts šī tipa ierakstos automātiski. Uzstādījums ir mantots no jauniem klientiem un pārdevējiem."
+msgstr "Ja aktivizēts, tad nodoklis ir iekļauts šī tipa ierakstos automātiski. Uzstādījums ir mantots no jauniem klientiem un piegādātājiem."
#: ../src/business/business-gnome/schemas/apps_gnucash_dialog_business_common.schemas.in.h:6
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."
@@ -3504,7 +3504,7 @@
#: ../src/engine/Account.c:3953
msgid "Liability"
-msgstr "Saistības"
+msgstr "Pasīvi"
#: ../src/engine/Account.c:3954
msgid "Stock"
@@ -4546,7 +4546,7 @@
#: ../intl-scm/guile-strings.c:6792
#: ../intl-scm/guile-strings.c:6830
msgid "Default"
-msgstr "Noklusējums"
+msgstr "Noklusētā"
#: ../src/gnome/glade/account.glade.h:18
msgid "Delete Account"
@@ -4841,7 +4841,7 @@
"\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, kontu pārbaude vai uzkrājumu konti), saistībām (kā aizņēmumi) un dažāda veida ieņēmumiem un izdevumiem. \n"
+"Šis vednis palīdzēs izveidot GnuCash kontu kopumu jūsu aktīviem (kā ieguldījumi, kontu pārbaude vai uzkrājumu konti), pasīviem (kā aizņēmumi) un dažāda veida ieņēmumiem un izdevumiem. \n"
"\n"
"Klikšķiniet 'Atcelt', ja nevēlaties tagad veidot jaunus kontus."
@@ -5390,10 +5390,10 @@
"Net Asset Value\n"
"Unknown"
msgstr ""
-"Solīt\n"
-"Jautāt\n"
+"Pārdod\n"
+"Pērk\n"
"Pēdējais\n"
-"Neto aktīvu vērtība\n"
+"Neto vērtība\n"
"Nezināms"
#: ../src/gnome/glade/price.glade.h:7
@@ -6339,7 +6339,7 @@
"Semi-Monthly\n"
"Monthly"
msgstr ""
-"Neviens\n"
+"Nekad\n"
"Vienreiz\n"
"Katru dienu\n"
"Katru nedēļu\n"
@@ -6718,7 +6718,7 @@
#: ../src/gnome/glade/tax.glade.h:18
msgid "_Liability/Equity"
-msgstr "_Saistības"
+msgstr "_Pasīvi"
#: ../src/gnome/glade/tax.glade.h:19
msgid "_Parent Account"
@@ -6967,7 +6967,7 @@
#: ../src/gnome/gnc-plugin-page-account-tree.c:188
msgid "Renumber the children of the selected account"
-msgstr "Pārnumurēt izvēlētā konta bērnus"
+msgstr "Pārnumurēt izvēlētā konta apakškontus"
#: ../src/gnome/gnc-plugin-page-account-tree.c:194
#: ../src/gnome/gnc-plugin-page-budget.c:159
@@ -7398,7 +7398,7 @@
#: ../src/gnome/gnc-plugin-page-register.c:342
msgid "Account Transaction Report"
-msgstr "Konta grāmatojuma pārskats"
+msgstr "Konta grāmatojumu pārskats"
#: ../src/gnome/gnc-plugin-page-register.c:343
msgid "Open a register report for the selected Transaction"
@@ -8029,7 +8029,7 @@
#: ../src/gnome/schemas/apps_gnucash_dialog_reconcile.schemas.in.h:6
#: ../src/gnome-utils/glade/preferences.glade.h:108
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, Saņemtie, Apmaksājamie un Saistību konti."
+msgstr "Pirms konta, kurā ietur vai izmaksā procentus, saskaņošanas, mudināt lietotāju ievadīt grāmatojumu procentu ieturēšanai vai samaksāšanai. Pašreiz atļauts tikai Banka, Kredīts, Kopīgs, Aktīvi, Saņemtie, Apmaksājamie un Pasīvu konti."
#: ../src/gnome/schemas/apps_gnucash_dialog_reconcile.schemas.in.h:7
msgid "Prompt for credit card payment"
@@ -8884,18 +8884,18 @@
#. primary label
#: ../src/gnome-utils/dialog-account.c:652
msgid "Give the children the same type?"
-msgstr "Vai piedēvēt bērniem to pašu tipu?"
+msgstr "Vai piedēvēt apakškontiem to pašu tipu?"
#. secondary label
#: ../src/gnome-utils/dialog-account.c:670
#, c-format
msgid "The children of the edited account have to be changed to type \"%s\" to make them compatible."
-msgstr "Rediģētā konta bērni jānomaina uz tipu \"%s\", lai tie būtu savietojami."
+msgstr "Rediģētā konta apakškonti jānomaina uz tipu \"%s\", lai tie būtu savietojami."
#. children
#: ../src/gnome-utils/dialog-account.c:681
msgid "_Show children accounts"
-msgstr "_Rādīt bērnu kontus"
+msgstr "_Rādīt apakškontus"
#: ../src/gnome-utils/dialog-account.c:754
msgid "The account must be given a name."
@@ -8941,7 +8941,7 @@
#: ../src/gnome-utils/dialog-account.c:1985
#, c-format
msgid "Renumber the immediate sub-accounts of %s? This will replace the account code field of each child account with a newly generated code."
-msgstr "Pārnumurēt tiešos analītiskos kontus %s? Tas nomainīs katra bērnu konta koda lauku ar jaunizveidotu kodu."
+msgstr "Pārnumurēt tiešos analītiskos kontus %s? Tas nomainīs katra apakškonta koda lauku ar jaunizveidotu kodu."
#: ../src/gnome-utils/dialog-book-close.c:295
msgid "Please select an Equity account to hold the total Period Income."
@@ -9041,11 +9041,11 @@
#: ../src/gnome-utils/dialog-file-access.c:273
msgid "Open..."
-msgstr "_Atvērt..."
+msgstr "Atvērt..."
#: ../src/gnome-utils/dialog-file-access.c:279
msgid "Save As..."
-msgstr "_Saglabāt kā..."
+msgstr "Saglabāt kā..."
#: ../src/gnome-utils/dialog-options.c:924
#: ../src/gnome-utils/dialog-options.c:1067
@@ -9067,7 +9067,7 @@
#: ../src/gnome-utils/dialog-options.c:938
msgid "Select Children"
-msgstr "Izvēlieties bērnus"
+msgstr "Izvēlieties visus apakškontus"
#: ../src/gnome-utils/dialog-options.c:940
msgid "Select all descendents of selected account."
@@ -10152,7 +10152,7 @@
#: ../src/gnome-utils/glade/preferences.glade.h:75
msgid "Don't sign reverse any accounts."
-msgstr "Neparakstīt kontus ar atpakaļejošu datumu. "
+msgstr "Neapgriezt nevienu negatīvu kontu."
#: ../src/gnome-utils/glade/preferences.glade.h:76
msgid "Double _mode colors alternate with transactions"
@@ -10336,7 +10336,7 @@
#: ../src/gnome-utils/glade/preferences.glade.h:129
msgid "Sign reverse balances on the following: Credit Card, Payable, Liability, Equity, and Income."
-msgstr "Atzīmēt reversās bilances uz sekojošo: Kredītkarte, Apmaksājams, Saistības, Pašu kapitāls un Ieņēmumi."
+msgstr "Atzīmēt reversās bilances uz sekojošo: Kredītkarte, Apmaksājams, Pasīvi, Pašu kapitāls un Ieņēmumi."
#: ../src/gnome-utils/glade/preferences.glade.h:130
msgid "Tab order in_cludes Transfer on Memorised Transactions"
@@ -10496,7 +10496,7 @@
#: ../src/gnome-utils/glade/preferences.glade.h:171
msgid "_None"
-msgstr "_Neviens"
+msgstr "_Nevienu"
#: ../src/gnome-utils/glade/preferences.glade.h:172
msgid "_Only display leaf account names"
@@ -11307,35 +11307,35 @@
#: ../src/gnome-utils/gnc-period-select.c:69
#: ../intl-scm/guile-strings.c:7740
msgid "Start of this month"
-msgstr "Sākt no šī mēneša"
+msgstr "Pašreizējā mēneša sākums"
#. src/app-utils/date-utilities.scm
#: ../src/gnome-utils/gnc-period-select.c:70
#: ../intl-scm/guile-strings.c:7748
msgid "Start of previous month"
-msgstr "Sākt no iepriekšējā mēneša"
+msgstr "Iepriekšējā mēneša sākums"
#: ../src/gnome-utils/gnc-period-select.c:71
msgid "Start of this quarter"
-msgstr "Sākt no šī ceturkšņa"
+msgstr "Pašreizējā ceturkšņa sākums"
#. src/app-utils/date-utilities.scm
#: ../src/gnome-utils/gnc-period-select.c:72
#: ../intl-scm/guile-strings.c:7764
msgid "Start of previous quarter"
-msgstr "Sākt no iepriekšējā ceturkšņa"
+msgstr "Iepriekšējā ceturkšņa sākums"
#. src/app-utils/date-utilities.scm
#: ../src/gnome-utils/gnc-period-select.c:73
#: ../intl-scm/guile-strings.c:7716
msgid "Start of this year"
-msgstr "Sākt no šī gada"
+msgstr "Pašreizējā gada sākums"
#. src/app-utils/date-utilities.scm
#: ../src/gnome-utils/gnc-period-select.c:74
#: ../intl-scm/guile-strings.c:7724
msgid "Start of previous year"
-msgstr "Sākt no iepriekšējā gada"
+msgstr "Iepriekšējā gada sākums"
#. FY Strings
#: ../src/gnome-utils/gnc-period-select.c:77
@@ -11350,17 +11350,17 @@
#: ../src/gnome-utils/gnc-period-select.c:85
#: ../intl-scm/guile-strings.c:7744
msgid "End of this month"
-msgstr "Beigt ar šo mēnesi"
+msgstr "Pašreizējā mēneša beigas"
#. src/app-utils/date-utilities.scm
#: ../src/gnome-utils/gnc-period-select.c:86
#: ../intl-scm/guile-strings.c:7752
msgid "End of previous month"
-msgstr "Beigt ar iepriekšējo mēnesi"
+msgstr "Iepriekšējā mēneša beigas"
#: ../src/gnome-utils/gnc-period-select.c:87
msgid "End of this quarter"
-msgstr "Beigt ar šo ceturksni"
+msgstr "Pašreizējā ceturksņa beigas"
#. src/app-utils/date-utilities.scm
#: ../src/gnome-utils/gnc-period-select.c:88
@@ -11372,7 +11372,7 @@
#: ../src/gnome-utils/gnc-period-select.c:89
#: ../intl-scm/guile-strings.c:7720
msgid "End of this year"
-msgstr "Šī gada beigas"
+msgstr "Pašreizējā gada beigas"
#. src/app-utils/date-utilities.scm
#: ../src/gnome-utils/gnc-period-select.c:90
@@ -14411,7 +14411,7 @@
#: ../src/register/ledger-core/split-register-model.c:982
msgid "Enter the name of the Vendor"
-msgstr "Ievadīt pārdevēja nosaukumu"
+msgstr "Ievadīt piegādātāja nosaukumu"
#: ../src/register/ledger-core/split-register-model.c:985
msgid "Enter a description of the transaction"
@@ -14569,7 +14569,7 @@
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1033
msgid "Add the current report to the `Custom' menu for later use. The report will be saved in the file ~/.gnucash/saved-reports-2.4. It will be accessible as menu entry in the report menu at the next startup of GnuCash."
-msgstr "Pievienot pašreizējo pārskatu 'Pielāgot' izvēlnei vēlākai izmantošanai. Pārskats tiks saglabāta failā ~/.gnucash/saved-reports-2.0. Tas būs pieejams kā izvēlnes ieraksts atsaišu izvēlnē nākošajā GnuCash uzsākšanas reizē."
+msgstr "Pievienot pašreizējo pārskatu 'Pielāgotie pārskati' izvēlnei vēlākai izmantošanai. Pārskats tiks saglabāta failā ~/.gnucash/saved-reports-2.0. Tas būs pieejams kā izvēlnes ieraksts pārskatu izvēlnē nākošajā GnuCash uzsākšanas reizē."
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1040
msgid "Export _Report"
@@ -16831,7 +16831,7 @@
#: ../intl-scm/guile-strings.c:3996
#: ../intl-scm/guile-strings.c:4108
msgid "Other Account Name"
-msgstr "Cits konta nosaukums"
+msgstr "Otra konta nosaukums"
#. src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
@@ -16844,7 +16844,7 @@
#: ../intl-scm/guile-strings.c:3866
#: ../intl-scm/guile-strings.c:4112
msgid "Use Full Other Account Name"
-msgstr "Izmantot citu pilnu konta nosaukumu"
+msgstr "Izmantot otra konta pilnu nosaukumu"
#. src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
@@ -16859,7 +16859,7 @@
#: ../intl-scm/guile-strings.c:4000
#: ../intl-scm/guile-strings.c:4116
msgid "Other Account Code"
-msgstr "Cits konta kods"
+msgstr "Otra konta kods"
#. src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
@@ -16880,7 +16880,7 @@
#: ../intl-scm/guile-strings.c:4522
#: ../intl-scm/guile-strings.c:4636
msgid "Running Balance"
-msgstr "Bilances demonstrēšana"
+msgstr "Rādīt bilanci"
#. src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
@@ -16924,7 +16924,7 @@
#: ../intl-scm/guile-strings.c:4158
#: ../intl-scm/guile-strings.c:4198
msgid "Sign Reverses"
-msgstr "Parakstīt atgrieztos"
+msgstr "Apgriezt negatīvos"
#. src/report/standard-reports/gnucash/report/standard-reports/general-ledger.scm
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
@@ -17214,7 +17214,7 @@
#: ../intl-scm/guile-strings.c:1040
#: ../intl-scm/guile-strings.c:2972
msgid "Liability Barchart"
-msgstr "Saistību joslas diagramma"
+msgstr "Pasīvu joslas diagramma"
#. src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
#. src/report/standard-reports/category-barchart.scm
@@ -17242,7 +17242,7 @@
#: ../intl-scm/guile-strings.c:1048
#: ../intl-scm/guile-strings.c:2980
msgid "Shows a barchart with the Liabilities developing over time"
-msgstr "Parāda joslas diagrammu ar saistībām, intervālam attīstoties laika gaitā"
+msgstr "Parāda joslas diagrammu ar pasīviem, intervālam attīstoties laika gaitā"
#. src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
#. src/report/standard-reports/category-barchart.scm
@@ -17270,7 +17270,7 @@
#: ../intl-scm/guile-strings.c:1056
#: ../intl-scm/guile-strings.c:2988
msgid "Liabilities Over Time"
-msgstr "saistības šajā laikā"
+msgstr "Pasīvi laikā"
#. src/report/standard-reports/gnucash/report/standard-reports/category-barchart.scm
#. src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm
@@ -17580,7 +17580,7 @@
#: ../intl-scm/guile-strings.c:1184
#: ../intl-scm/guile-strings.c:3116
msgid "Display liabilities and equity below assets"
-msgstr "Rādīt saistības un pašu kapitālu zem aktīviem"
+msgstr "Rādīt pasīvus un pašu kapitālu zem aktīviem"
#. src/report/standard-reports/gnucash/report/standard-reports/balsheet-eg.scm
#. src/report/standard-reports/balsheet-eg.scm
@@ -17672,7 +17672,7 @@
#: ../intl-scm/guile-strings.c:3158
#: ../intl-scm/guile-strings.c:3630
msgid "Show Asset & Liability bars"
-msgstr "Rādīt aktīvu un saistību joslas"
+msgstr "Rādīt aktīvu un pasīvu joslas"
#. src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm
#. src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm
@@ -17697,7 +17697,7 @@
#: ../intl-scm/guile-strings.c:1238
#: ../intl-scm/guile-strings.c:3170
msgid "Show the Asset and the Liability bars?"
-msgstr "Rādīt aktīvu un saistību joslas?"
+msgstr "Rādīt aktīvu un pasīvu joslas?"
#. src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm
#. src/report/standard-reports/net-barchart.scm
@@ -17757,7 +17757,7 @@
#: ../intl-scm/guile-strings.c:4310
#: ../intl-scm/guile-strings.c:6512
msgid "Liabilities"
-msgstr "Saistības"
+msgstr "Pasīvi"
#. src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm
#. src/report/standard-reports/net-barchart.scm
@@ -17803,7 +17803,7 @@
#: ../intl-scm/guile-strings.c:1270
#: ../intl-scm/guile-strings.c:3202
msgid "Liability Chart"
-msgstr "Saistību diagramma"
+msgstr "Pasīvu diagramma"
#. src/report/standard-reports/gnucash/report/standard-reports/net-barchart.scm
#. src/report/standard-reports/net-barchart.scm
@@ -18004,7 +18004,7 @@
#: ../intl-scm/guile-strings.c:1370
#: ../intl-scm/guile-strings.c:3302
msgid "Liability Piechart"
-msgstr "Saistību diagramma"
+msgstr "Pasīvu diagramma"
#. src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm
#. src/report/standard-reports/account-piecharts.scm
@@ -18032,7 +18032,7 @@
#: ../intl-scm/guile-strings.c:1378
#: ../intl-scm/guile-strings.c:3310
msgid "Shows a piechart with the Liabilities balance at a given time"
-msgstr "Rāda diagrammu ar saistībām dotajā laika intervālā"
+msgstr "Rāda diagrammu ar pasīviem dotajā laika intervālā"
#. src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm
#. src/report/standard-reports/account-piecharts.scm
@@ -18426,7 +18426,7 @@
#: ../intl-scm/guile-strings.c:3512
#: ../intl-scm/guile-strings.c:4220
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 kapitāls nodaļu tajā pašā kolonnā zem aktīvu nodaļas, kas ir pretī otrajai kolonnai pa labi no aktīvu nodaļas."
+msgstr "Drukāt saistības/pašu kapitālu nodaļu tajā pašā kolonnā zem aktīvu nodaļas, kas ir pretī otrajai kolonnai pa labi no aktīvu nodaļas."
#. src/report/standard-reports/gnucash/report/standard-reports/balance-sheet.scm
#. src/report/standard-reports/gnucash/report/standard-reports/budget-balance-sheet.scm
@@ -18481,7 +18481,7 @@
#: ../intl-scm/guile-strings.c:3554
#: ../intl-scm/guile-strings.c:4262
msgid "Label the liabilities section"
-msgstr "Uzlikt uzrakstu saistību nodaļa"
+msgstr "Uzlikt uzrakstu pasīvu nodaļa"
#. src/report/standard-reports/gnucash/report/standard-reports/balance-sheet.scm
#. src/report/standard-reports/gnucash/report/standard-reports/budget-balance-sheet.scm
@@ -18492,7 +18492,7 @@
#: ../intl-scm/guile-strings.c:3556
#: ../intl-scm/guile-strings.c:4264
msgid "Whether or not to include a label for the liabilities section"
-msgstr "Iekļaut vai neiekļaut uzrakstu saistību nodaļā"
+msgstr "Iekļaut vai neiekļaut uzrakstu pasīvu nodaļā"
#. src/report/standard-reports/gnucash/report/standard-reports/balance-sheet.scm
#. src/report/standard-reports/gnucash/report/standard-reports/budget-balance-sheet.scm
@@ -18503,7 +18503,7 @@
#: ../intl-scm/guile-strings.c:3558
#: ../intl-scm/guile-strings.c:4266
msgid "Include liabilities total"
-msgstr "Iekļaut saistības kopā"
+msgstr "Iekļaut pasīvu kopā"
#. src/report/standard-reports/gnucash/report/standard-reports/balance-sheet.scm
#. src/report/standard-reports/gnucash/report/standard-reports/budget-balance-sheet.scm
@@ -18514,7 +18514,7 @@
#: ../intl-scm/guile-strings.c:3560
#: ../intl-scm/guile-strings.c:4268
msgid "Whether or not to include a line indicating total liabilities"
-msgstr "Iekļaut vai neiekļaut rindu, kas norāda kopējās saistības"
+msgstr "Iekļaut vai neiekļaut rindu, kas norāda kopējos pasīvus"
#. src/report/standard-reports/gnucash/report/standard-reports/balance-sheet.scm
#. src/report/standard-reports/gnucash/report/standard-reports/budget-balance-sheet.scm
@@ -18580,7 +18580,7 @@
#: ../intl-scm/guile-strings.c:3590
#: ../intl-scm/guile-strings.c:4316
msgid "Total Liabilities"
-msgstr "Kopā saistības"
+msgstr "Pasīvi kopā"
#. src/report/standard-reports/gnucash/report/standard-reports/balance-sheet.scm
#. src/report/standard-reports/gnucash/report/balsheet-eg.eguile.scm
@@ -18627,7 +18627,7 @@
#: ../intl-scm/guile-strings.c:3608
#: ../intl-scm/guile-strings.c:4342
msgid "Total Liabilities & Equity"
-msgstr "Kopā saistības un pašu kapitāls"
+msgstr "Saistības un pašu kapitāls kopā"
#. src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm
#. src/report/standard-reports/price-scatter.scm
@@ -18945,7 +18945,7 @@
#: ../intl-scm/guile-strings.c:1846
#: ../intl-scm/guile-strings.c:3778
msgid "Transaction Report"
-msgstr "Grāmatojuma pārskats"
+msgstr "Grāmatojumu pārskats"
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
#. src/report/standard-reports/transaction.scm
@@ -19139,7 +19139,7 @@
#: ../intl-scm/guile-strings.c:1986
#: ../intl-scm/guile-strings.c:3918
msgid "Multi-Line"
-msgstr "Daudzu rindu"
+msgstr "Daudzas"
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
#. src/report/standard-reports/transaction.scm
@@ -19159,7 +19159,7 @@
#: ../intl-scm/guile-strings.c:4150
#: ../intl-scm/guile-strings.c:4620
msgid "Single"
-msgstr "Vienīgais"
+msgstr "Viena"
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
#. src/report/standard-reports/transaction.scm
@@ -19243,7 +19243,7 @@
#: ../intl-scm/guile-strings.c:2024
#: ../intl-scm/guile-strings.c:3956
msgid "Non-void only"
-msgstr "Ne tikai anulētos"
+msgstr "Tikai netukšos"
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
#. src/report/standard-reports/transaction.scm
@@ -19257,7 +19257,7 @@
#: ../intl-scm/guile-strings.c:2028
#: ../intl-scm/guile-strings.c:3960
msgid "Void only"
-msgstr "Anulētos tikai"
+msgstr "Tikai tukšos"
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
#. src/report/standard-reports/transaction.scm
@@ -19271,7 +19271,7 @@
#: ../intl-scm/guile-strings.c:2032
#: ../intl-scm/guile-strings.c:3964
msgid "Both"
-msgstr "Abi"
+msgstr "Visus"
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
#. src/report/standard-reports/transaction.scm
@@ -19362,7 +19362,7 @@
#: ../intl-scm/guile-strings.c:2088
#: ../intl-scm/guile-strings.c:4020
msgid "Ascending"
-msgstr "Augošs"
+msgstr "Augoši"
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
#. src/report/standard-reports/transaction.scm
@@ -19376,7 +19376,7 @@
#: ../intl-scm/guile-strings.c:2092
#: ../intl-scm/guile-strings.c:4024
msgid "Descending"
-msgstr "Dilstošs"
+msgstr "Dilstoši"
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
#. src/report/standard-reports/transaction.scm
@@ -19672,7 +19672,7 @@
#: ../intl-scm/guile-strings.c:4154
#: ../intl-scm/guile-strings.c:4624
msgid "Double"
-msgstr "Dubults"
+msgstr "Divas"
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
#. src/report/standard-reports/gnucash/report/standard-reports/register.scm
@@ -19704,7 +19704,7 @@
#: ../intl-scm/guile-strings.c:2234
#: ../intl-scm/guile-strings.c:4166
msgid "Income and Expense"
-msgstr "Ieņēmumi un izdevumi"
+msgstr "Ieņēmumiem un izdevumiem"
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
#. src/report/standard-reports/transaction.scm
@@ -19718,14 +19718,14 @@
#: ../intl-scm/guile-strings.c:2238
#: ../intl-scm/guile-strings.c:4170
msgid "Credit Accounts"
-msgstr "Kredīta konti"
+msgstr "Kredīta kontiem"
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
#. src/report/standard-reports/transaction.scm
#: ../intl-scm/guile-strings.c:2240
#: ../intl-scm/guile-strings.c:4172
msgid "Reverse amount display for Liability, Payable, Equity, Credit Card, and Income accounts"
-msgstr "Rādīt reversu summu Saistību, Apmaksas, Pašu kapitāla, Kredītkaršu un Ieņēmumu kontiem"
+msgstr "Rādīt reversu summu Pasīvu, Apmaksas, Pašu kapitāla, Kredītkaršu un Ieņēmumu kontiem"
#. src/report/standard-reports/gnucash/report/standard-reports/transaction.scm
#. src/report/standard-reports/transaction.scm
@@ -19941,14 +19941,14 @@
#: ../intl-scm/guile-strings.c:2380
#: ../intl-scm/guile-strings.c:4312
msgid "Existing Liabilities"
-msgstr "Esošās saistības"
+msgstr "Esošie pasīvi"
#. src/report/standard-reports/gnucash/report/standard-reports/budget-balance-sheet.scm
#. src/report/standard-reports/budget-balance-sheet.scm
#: ../intl-scm/guile-strings.c:2382
#: ../intl-scm/guile-strings.c:4314
msgid "New Liabilities"
-msgstr "Jaunas saistības"
+msgstr "Jauni pasīvi"
#. src/report/standard-reports/gnucash/report/standard-reports/budget-balance-sheet.scm
#. src/report/standard-reports/budget-balance-sheet.scm
@@ -20275,7 +20275,7 @@
#: ../intl-scm/guile-strings.c:2700
#: ../intl-scm/guile-strings.c:4652
msgid "Total Value Credits"
-msgstr "Saistības kopā"
+msgstr "Pasīvi kopā"
#. src/report/standard-reports/gnucash/report/standard-reports/register.scm
#. src/report/standard-reports/register.scm
@@ -20380,7 +20380,7 @@
#: ../intl-scm/guile-strings.c:2752
#: ../intl-scm/guile-strings.c:4704
msgid "If parent account does not have its own budget value, use the sum of the child account budget values"
-msgstr "Ja vecāka kontam nav savas budžeta vērtības, izmantot bērnu kontu summas"
+msgstr "Ja vecāka kontam nav savas budžeta vērtības, izmantot apakškontu summas"
#. src/report/standard-reports/gnucash/report/standard-reports/budget.scm
#. src/report/standard-reports/budget.scm
@@ -20408,7 +20408,7 @@
#: ../intl-scm/guile-strings.c:2760
#: ../intl-scm/guile-strings.c:4712
msgid "Accumulate columns for periods before and after the current period to allow focus on the current period."
-msgstr "Apvienot periodu kolonnas pirms un pēc tekošā perioda, lai ļautu pievērsties tekošajam periodam."
+msgstr "Apvienot periodu kolonnas pirms un pēc pašreizējā perioda, lai ļautu pievērsties tekošajam periodam."
#. src/report/standard-reports/gnucash/report/standard-reports/budget.scm
#. src/report/standard-reports/budget.scm
@@ -20451,7 +20451,7 @@
#: ../intl-scm/guile-strings.c:2784
#: ../intl-scm/guile-strings.c:4348
msgid "Liability Accounts"
-msgstr "Saistību konti"
+msgstr "Pasīvu konti"
#. src/report/standard-reports/gnucash/report/balsheet-eg.eguile.scm
#. src/report/standard-reports/balsheet-eg.eguile.scm
@@ -20474,7 +20474,7 @@
#: ../intl-scm/guile-strings.c:2794
#: ../intl-scm/guile-strings.c:4358
msgid "Total Equity, Trading, and Liabilities"
-msgstr "Kopējie aktīvi, kapitāli un saistības"
+msgstr "Kopējie aktīvi, kapitāli un pasīvi"
#. src/report/standard-reports/gnucash/report/balsheet-eg.eguile.scm
#. src/report/standard-reports/balsheet-eg.eguile.scm
@@ -22595,7 +22595,7 @@
#. src/report/report-system/report.scm
#: ../intl-scm/guile-strings.c:6800
msgid "_Assets & Liabilities"
-msgstr "_Aktīvi un saistības"
+msgstr "_Aktīvi un pasīvi"
#. src/report/report-system/report.scm
#: ../intl-scm/guile-strings.c:6802
@@ -24022,12 +24022,12 @@
#. src/business/business-utils/business-prefs.scm
#: ../intl-scm/guile-strings.c:7816
msgid "Default Vendor TaxTable"
-msgstr "Noklusētā pārdevēja nodokļu tabula"
+msgstr "Noklusētā piegādātāja nodokļu tabula"
#. src/business/business-utils/business-prefs.scm
#: ../intl-scm/guile-strings.c:7818
msgid "The default tax table to apply to vendors."
-msgstr "Noklusētā nodokļu tabula pārdevējiem."
+msgstr "Noklusētā nodokļu tabula piegādātājiem."
#. src/business/business-utils/business-prefs.scm
#: ../intl-scm/guile-strings.c:7820
@@ -24894,7 +24894,7 @@
#: ../intl-scm/guile-strings.c:8072
#: ../intl-scm/guile-strings.c:8310
msgid "Decreasing"
-msgstr "Dilstošs"
+msgstr "Dilstoši"
#. src/business/business-reports/aging.scm
#. src/business/business-reports/gnucash/report/aging.scm
@@ -24915,7 +24915,7 @@
#: ../intl-scm/guile-strings.c:8078
#: ../intl-scm/guile-strings.c:8316
msgid "Show all vendors/customers even if they have a zero balance."
-msgstr "Rādīt visus pārdevējus/klientus, pat, ja ir 0 atlikums."
+msgstr "Rādīt visus piegādātājus/klientus, pat, ja ir 0 atlikums."
#. src/business/business-reports/aging.scm
#. src/business/business-reports/gnucash/report/aging.scm
@@ -25473,7 +25473,7 @@
#: ../intl-scm/guile-strings.c:8848
#: ../intl-scm/guile-strings.c:9598
msgid "Vendor Report"
-msgstr "Pārdevēja pārskats"
+msgstr "Piegādātāja pārskats"
#. src/business/business-reports/gnucash/report/owner-report.scm
#. src/business/business-reports/owner-report.scm
@@ -25808,9 +25808,9 @@
#~ msgid "Defaults"
#~ msgstr "Noklusējumi"
#~ msgid "Start of this fiscal year"
-#~ msgstr "Sākt no šī fiskālā gada"
+#~ msgstr "Pašreizējā fiskālā gada sākums"
#~ msgid "Start of previous fiscal year"
-#~ msgstr "Sākt no iepriekšējā fiskālā gada"
+#~ msgstr "Iepriekšējā fiskālā gada sākums"
#~ msgid "End of this fiscal year"
#~ msgstr "Šī finanšu gada beigas"
#~ msgid "End of previous fiscal year"
@@ -25910,9 +25910,9 @@
#~ msgid "Export one or more customers to QSF"
#~ msgstr "Eksportēt vienu vai vairākus klientus uz QSF"
#~ msgid "QSF _Vendor..."
-#~ msgstr "QSF _Pārdevējs..."
+#~ msgstr "QSF _Piegādātājs..."
#~ msgid "Export one or more vendors to QSF"
-#~ msgstr "Eksportēt vienu vai vairākus pārdevējus uz QSF"
+#~ msgstr "Eksportēt vienu vai vairākus piegādātājus uz QSF"
#~ msgid "QSF _Employee..."
#~ msgstr "QSF _Darbinieks..."
#~ msgid "Export one or more employees to QSF"
@@ -25922,7 +25922,7 @@
#~ msgid "Export Customers to XML"
#~ msgstr "Eksportēt klientus uz XML"
#~ msgid "Export Vendors to XML"
-#~ msgstr "Eksportēt pārdevējus uz XML"
+#~ msgstr "Eksportēt piegādātājus uz XML"
#~ msgid "Export Employees to XML"
#~ msgstr "Eksportēt darbiniekus uz XML"
#~ msgid "Export Chart of Accounts to QSF XML"
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