;////////////////////////////////////////////////
;//About window//////////////////////////////////
;////////////////////////////////////////////////
;////////10002 = "Translated to some language:"//
;////////10003 = "Some name"/////////////////////
;////////////////////////////////////////////////
10002 = ""
10003 = ""
;////////////////////////////////////////////////

22 = "Visible"
2049 = "Annually"
16007 = "Custom field #1"
16008 = "Custom field #2 (check box)"
16009 = "Custom field #3"
17009 = "On the"
17010 = "day of the month"
17011 = "Annually"
17012 = "On the"
17013 = "Every"
17014 = "day(s)"
17015 = "Activity period"
17016 = "End"
17017 = "Start"
17018 = "Every week"
17019 = "Every odd week"
17020 = "Every even week"
17021 = "Current week is odd"
17022 = "Current week is even"

;////////////////////////////////////////////////


1 = "OK"
2 = "Atcelt"
3 = "Jauns..."
4 = "Pievienot"
5 = "Redit"
6 = "Dzst"
7 = "Iziet"
8 = "Aizvrt"
9 = "Nosaukums"
10 = "Kopt..."
11 = "Atvrt..."
12 = "Palgs"
13 = "Ienkumi"
14 = "Izdevumi"
15 = "Prvedums"
16 = "Plnotie trii"
17 = "Notrt"
20 = "Adrese..."
21 = "Saglabt k..."

100 = "Janvris"
101 = "Februris"
102 = "Marts"
103 = "Aprlis"
104 = "Maijs"
105 = "Jnijs"
106 = "Jlijs"
107 = "Augusts"
108 = "Septembris"
109 = "Oktobris"
110 = "Novembris"
111 = "Decembris"

200 = "Pirmdiena"
201 = "Otrdiena"
202 = "Trediena"
203 = "Ceturtdiena"
204 = "Piektdiena"
205 = "Sestdiena"
206 = "Svtdiena"

300 = "Drukana, neierobeots apak-kategoriju skaits u.c!"
301 = "Eksportt un Importt. Plnotjs un  paroles aizsardzba"
302 = "Grafiki un atskaites. tro izmaksu funkcija. Sadaas un apak-sadaas."
303 = "Detalizta informcija par jebkuru laika periodu. Grafiki un atskaites."

400 = "Datums"
401 = "Apraksts"
402 = "Skaits"
403 = "Summa"
404 = "Cena"
405 = "Piezmes"
406 = "Kategorija"
407 = "imenes loceki"
408 = "Sadaa"
409 = "Konts"
410 = "%"

1001 = "Personal Finances"
1003 = "Valtas"
1004 = "Valtu saraksts"
1005 = "Konti"
1006 = "Kontu plns"
1007 = "Kategorijas"
1008 = "Kategoriju saraksts"
1009 = "Konti"
1011 = "Transakcijas"

1019 = "Rdt\Slpt sadaas"
1020 = "Rdt\Slpt imenes locekus"
1021 = "Rdt\Slpt Kategorijas un Veidus"
1022 = "Grupt transakcijas ar viendu nosaukumu"
1023 = "Iepriekjais mnesis"
1024 = "Nkamais mnesis"
1025 = "Periods pc izvles"
1030 = "&Izvlne"
1031 = "Atvrt no jauna"
1032 = "Drukt..."
1033 = "&Transakcija"
1034 = "Personal Finances mjas lapa"
1035 = "Reistrt..."
1036 = "Par..."
1038 = "Ienkumi"
1039 = "Izdevumi"
1040 = "Plnotie trii"
1041 = "Dzst Transakciju"
1042 = "Nolasa datni..."
1043 = "Nav atvrta neviena datne"
1044 = "Ield..."
1045 = "Veido datnes ..."
1046 = "Kalkulcija..."
1047 = "Gatavs"
1048 = "Personal Finances atskaite."
1049 = "trs izmaksas"
1050 = "Periods pc izvles"
1051 = "Nordt laika periodu"
1052 = "Nevar atvrt datni"
1053 = "On-line palgs"
1054 = "Uzzini vairk par pilno versiju"
1055 = "Nav pieejams aj versij"
1056 = "Meklt atjauninjumus"
1057 = "Datu bzes uzstdjumi"
1058 = "Nepareiza parole!"
1059 = "Personal Finances Lite nevar strdt ar aizsargtm datubzm."
1060 = "Plnotjs"
1061 = "Meklt atjauninjumu? (nepiecieama piekuve Internetam)"
1062 = "Eksportt"
1063 = "Rki"
1064 = "Importt"
1065 = "- Nereistrta versija"
1066 = "Datu eksports"
1067 = "Datu imports"
1068 = "Uzstdjumi"
1069 = "Programmatras konfigurcija"
1070 = "imene"
1071 = "imenes loceku saraksts"
1072 = "Sadaas"
1073 = "Sadau saraksts"
1074 = "Datu bze"
1075 = "Datu bzes uzstdjumi"
1076 = "Bilance"
1081 = "Budets"
1082 = "Kopsavilkums"
1083 = "Redit valtas kursu"
1084 = "Valta"
1085 = "Valtas kurss"
1086 = "Akceptt"
1087 = "Grupas"
1090 = "Prvedumi"
1091 = "Lapa"
1092 = "Atskaites"

2000 = "Transakcijas"
2001 = "Konts"
2006 = "Konts"
2008 = "Piezmes"
2010 = "Datums"
2012 = "Kategorija"
2014 = "Apraksts"
2016 = "imenes loceki"
2018 = "Sadaa"
2020 = "Nordt kategoriju"
2021 = "Nordt imenes locekli"
2022 = "Izvlties Sadau"
2023 = "Pievienot, dzst vai redit Kategorijas"
2024 = "Pievienot, dzst vai redit imenes Locekus"
2025 = "Pievienot, dzst vai redit Sadaas"
2030 = "<tuks>"
2031 = "Cena"
2032 = "Summa"
2033 = "Valtas kurss"
2034 = "Skaits"
2035 = "Redit transakciju"
2036 = "Jauna transakcija"
2037 = "Slpt papildus info <--"
2038 = "Papildus info -->"
2039 = "Redit plnotju"
2040 = "Plnotjs"
2041 = "Nav uzstdts"
2042 = "Tikai vienreiz:"
2043 = "Ik katru"
2044 = "diena(s)"
2045 = "Katras nedas"
2046 = "Pa mneiem."
2047 = "Mnesis:"
2048 = "diena:"

3000 = "Valtas"
3001 = "Simbols"
3002 = "Dzst valtu"
3003 = "Redit valtas kursu"
3004 = "Nevar dzst valtu, to izmanto kds no kontiem. Vispirms dzst kontu(s)."

4000 = "Redit Valtu"
4001 = "Valtas simbols"
4002 = "Novietojums"
4003 = "Formts"
4004 = "Pa kreisi (Ls100.00)"
4005 = "Pa labi (100.00Ls)"

5000 = "Konti"
5001 = "Dzst kontu"
5002 = "Bilance"
5003 = "Nevar izveidot kontu, jo valtu saraksts ir tuks. Vispirms izveidot valtu!!"

6000 = "Redit kontu"
6001 = "Valta"
6002 = "Komentri"
6003 = "Izveidot Budetu"
6004 = "Datums no"
6005 = "Datums uz"
6006 = "Summa"
6007 = "Ikona"

7000 = "Kategorija"
7001 = "Hierarhija"
7002 = "Ienkumi"
7003 = "Izdevumi"
7004 = "Prvedumi"
7005 = "imenes loceki"
7006 = "Sadaas"
7007 = "Dzst ierakstu"
7008 = "Dzst ierakstu"
7009 = "Dzst tikai o ierakstu vai visus apak-ierakstus?"

8000 = "Kategorija"
8001 = "Rdt kopjo skaitu"
9000 = "Nereistrta versija"
9001 = "Pateicamies par Jsu izvli lietot Personal Finances!  ir nereistrta versija ar ierobeojumu - ldz 200 ierakstu izveidei. Spiediet ''Pirkt!'', lai saemtu reistrcijas atslgu un noemtu ierobeojumus."
9002 = "Papildus labumi pie programmatras iegdes:"
9003 = "- Bezmaksas jauninjumi vesalu gadu."
9004 = "- Prioritte pie tehnisk atbalsta."
9005 = "Reistrcijas atslga"
9006 = "Neierobeots skaits transakciju"
9007 = "Turpint"
9008 = "Ievadt reistrcijas atslgu"
9009 = "Pirkt!"
9010 = "Ldzu, veiciet Personal Finances restartu, lai aktiviztu izmaias"
9011 = "- Tltja reistrcijas atslgas piegde."

10000 = "Par"
10001 = "Visas tiesbas aizsargtas"

11000 = "Izveidot jaunu bzi"
11001 = "Datnes nosaukums:"
11002 = "Nordt/Meklt..."
11003 = "Datne"
11004 = "Jau eksist. Vai aizstt?"

12000 = "Programmatras uzstdjumi"
12001 = "Valoda"
12002 = "Visprji"
12003 = "Rdt tuks kategorijas"
12004 = "Maksimlais tro izmaksu skaits:"
12005 = "Prvedumi"
12006 = "Rdt sada Ienkumi/Izdevumi"
12007 = "Rdt atsevii"
12008 = "Kolonnas"
12009 = "Kolonnu krtba"

13001 = "Periods pc izvles"
13002 = "Skuma datums"
13003 = "Beigu datums"

14000 = "Datu bu vadba"
14001 = "Darba folderis"
14002 = "Datnes"
14003 = "Atvrt datni..."
14004 = "Dzst datni"
14005 = "Nevar izveidot datni!"

15000 = "Ievadt paroli"
15001 = "Parole:"

16000 = "Datu bzes uzstdijumi"
16001 = "Droba"
16002 = "Paroles prbaude"
16003 = "aktivizt"
16004 = "Parole"
16005 = "Apstiprint"
16006 = "Ievadts paroles nesakrt!"

17000 = "Plnotjs"
17001 = "Nav uzstdts"
17002 = "Katras 'x' dienas"
17003 = "Pa ndm"
17004 = "Pa mneiem"
17005 = "Tikai vienreiz:"
17006 = "Cik mneus:"
17007 = "Kur mnea dien:"
17008 = "Skt ar:"

18000 = "Eksportt"
18001 = "Eksportt"
18002 = "Datne"
18003 = "Transakcijas"
18004 = "Lauks"
18005 = "Laika periods"
18006 = "Kolonnas atdaltjs"
18007 = "Datnes nosaukums"
18008 = "Iepriekjais mnesis"
18009 = "Nkamais mnesis"
18010 = "Uzstdt laika intervlu"
18011 = "Cits:"
18012 = "Konti"
18013 = "Transakcijas"
18014 = "Kategorija"
18015 = "Izdevumi"
18016 = "Ienkumi"
18017 = "Nordt kategoriju"
18018 = "Notrt"
18019 = "Iekaut apak-kategorijas"
18020 = "Iezmtie laukumi"
18021 = "<visi>"
18022 = "Eksportana pabeigta. Atvrt eksportto datni?"
18023 = "Nevar atvrt datni:"
18024 = "Visi"

19000 = "Importt"
19001 = "Importt"
19002 = "Datne"
19003 = "Kolonnas"
19004 = "Konti"
19005 = "Papildus uzstdjumi"
19006 = "Datnes nosaukums"
19007 = "Kolonnas atdaltjs"
19008 = "Aplkot"
19009 = "Tips"
19010 = "Iezmt kolonnu apakj tabul un augstk nordt ts veidu"
19011 = "Konts"
19012 = "Transakcijas tips"
19013 = "Izdevumi"
19014 = "Ienkumi"
19015 = "auto"
19016 = "Kategorijas"
19017 = "Izveidot kategorijas automtiski"
19018 = "Skt ar (rinda)!"
19019 = "Nav dati ko importt!"
19020 = "Datu imports izdevies!"
19021 = "Datu imports nav izdevies!!!"
19022 = "<tuks>"

20000 = "Iezmt"

21000 = "Prskats"
21001 = "Veido atskaiti, ldzu uzgaidt..."
21002 = "Drukt"
21003 = "Aplkot"
21004 = "Saglabt"
21005 = "Save all"
21006 = "Cits"
21007 = "Kategoriju prskats."

22000 = "Valtas kurss"
22001 = "Valta #1"
22002 = "Valta #2"