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

22 = "Visible"
300 = "Summary view, unlimited number of sub-categories and much more!"
301 = "Export and import. Scheduler and  password protection"
302 = "Quick Expense function. Sections and sub-sections."
303 = "Detailed information for any time interval. Unlimited number of sub-categories"
1090 = "Transfers"
1091 = "Page:"
1092 = "Reports"
2049 = "Annually"
4002 = "Align"
4003 = "Format"
4004 = "Left ($100.00)"
4005 = "Right (100.00$)"
6007 = "Icon"
12005 = "Transfers"
12006 = "Show in Expenses/Incomes section"
12007 = "Show separately"
12008 = "Interface"
12009 = "Columns order"
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"
21000 = "Overview"
21001 = "Generating report, please wait..."
21002 = "Print"
21003 = "Preview"
21004 = "Save"
21005 = "Save all"
21006 = "Other"
21007 = "Categories overview."

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

1 = "OK"
2 = "Annuler"
3 = "Nouveau..."
4 = "Ajouter"
5 = "Editer"
6 = "Effacer"
7 = "Sortir"
8 = "Fermer"
9 = "Nom"
10 = "Ajouter une copie"
11 = "Ouvrir..."
12 = "Aide"
13 = "Revenue"
14 = "Dpense"
15 = "Transfert (change)"
16 = "Dpense planifie"
17 = "Effacer"
20 = "Naviguer..."
21 = "Enregistrer sous..."

100 = "Janvier"
101 = "Fevrier"
102 = "Mars"
103 = "Avril"
104 = "Mai"
105 = "Juin"
106 = "Juillet"
107 = "Aout"
108 = "Septembre"
109 = "Octobre"
110 = "Novembre"
111 = "Dcembre"

200 = "Lundi"
201 = "Mardi"
202 = "Mercredi"
203 = "Jeudi"
204 = "Vendredi"
205 = "Samedi"
206 = "Dimanche"

400 = "Date"
401 = "Description"
402 = "Quantit"
403 = "Somme"
404 = "Prix"
405 = "Notes"
406 = "Catgorie"
407 = "Membre de la famille"
408 = "Section"
409 = "Compte"
410 = "%"

1001 = "Personal Finances"
1003 = "Monnaies"
1004 = "Liste des Monnaies"
1005 = "Comptes"
1006 = "Listes des Comptes"
1007 = "Catgories"
1008 = "Liste des catgories "
1009 = "Comptes"
1010 = ""
1011 = "Transactions"
1012 = ""
1013 = "Description"
1014 = "Quantit"
1015 = "Somme"
1016 = "%"
1017 = "Date"
1018 = "Voir les paramtres de configuration"
1019 = "Montrer\Cacher les sections"
1020 = "Montrer\Cacher les membres la famille""
1021 = "Montrer\Cacher les types et catgories"
1022 = "Transaction de groupe avec mme nom"
1023 = "Mois dernier"
1024 = "Mois suivant"
1025 = "Intervalle particulier"
1026 = ""
1027 = ""
1028 = ""
1029 = ""
1030 = "&Fichier"
1031 = "R-ouvrir"
1032 = "Imprimer..."
1033 = "&Transaction"
1034 = "Site internet de Personal Finances"
1035 = "Enregistrement..."
1036 = "A propos..."
1037 = "Logiciel install incorrectement. Reinstallez s'il vous plait."
1038 = "Revenues"
1039 = "Dpenses"
1040 = "Dpenses planifies"
1041 = "Effacer Transaction"
1042 = "Lecture du fichier..."
1043 = "Pas de fichier ouvert"
1044 = "Chargement..."
1045 = "Construction de la hierarchie..."
1046 = "Calcul..."
1047 = "Prt"
1048 = "Rapport de Personal Finances report. Intervalle de Temps:"
1049 = "Dpense rapide"
1050 = ""
1051 = "Intervalle de temps particulier"
1052 = "Ne peut pas ouvrir le fichier"
1053 = "Aide sur Internet"
1054 = "Mise a jour version complte"
1055 = "Pas disponible dans la version d'essai"
1056 = "Vrification mise a jour"
1057 = "Paramtres de la base de donnes"
1058 = "Mot de passe incorrect!"
1059 = "La version d'essai de Personal Finances ne marche pas avec une base de donnes protege par un mot de passe."
1060 = "Ordonnanceur"
1061 = "Vrifer les mises  jour? (Connection Internet requise)"
1062 = "Exporter"
1063 = "Outils"
1064 = "Importer"
1065 = "- Version non enregistre"
1066 = "Exportation des donnes"
1067 = "Importation des donnes"
1068 = "Configuration"
1069 = "Paramtres de l'application"
1070 = "Famille"
1071 = "Liste des membres de la famille"
1072 = "Sections"
1073 = "Liste des sections"
1074 = "Base de donnes"
1075 = "Paramtres de la Base de donnes"
1076 = "Balance"
1077 = "Planifi"
1078 = "Membre de la famille"
1079 = "Section"
1080 = "Notes"
1081 = "Budget"
1082 = "Rsum"
1083 = "Changer le taux de change"
1084 = "Monnaie"
1085 = "Taux de Change"
1086 = "Appliquer maintenant"
1087 = "Groupes"

2000 = "Transaction"
2001 = "Du compte"
2002 = ""
2003 = ""
2004 = ""
2005 = ""
2006 = "Au compte"
2007 = ""
2008 = "Notes"
2009 = ""
2010 = "Date"
2011 = ""
2012 = "Catgorie"
2013 = ""
2014 = "Description"
2015 = ""
2016 = "Membre de la famille"
2017 = ""
2018 = "Section"
2019 = ""
2020 = "Slectionner la catgorie"
2021 = "Slectionner le membre de la Famille"
2022 = "Slectionner la Section"
2023 = "Ajouter, effacer et changer les Catgories"
2024 = "Ajouter, effacer et changer les membres de la famille"
2025 = "Ajouter, effacer et changer les Sections"
2026 = "Rparer"
2027 = "Changer en dpenses"
2028 = "Rparer"
2029 = ""
2030 = "<rien>"
2031 = "Prix"
2032 = "Somme"
2033 = "Taux de Change"
2034 = "Quantit"
2035 = "Changer la transaction"
2036 = "Nouvelle transaction"
2037 = "Moins de champs <--"
2038 = "Plus de champs -->"
2039 = "Changer Ordonnanceur"
2040 = "Ordonnanceur"
2041 = "Pas rgl"
2042 = "Une fois:"
2043 = "Chaque"
2044 = "Jour(s)"
2045 = "Chaque semaine:"
2046 = "Chaque jour du/des mois."
2047 = "Mois:"
2048 = "Jour:"

3000 = "Monnaies"
3001 = "Nom raccourci"
3002 = "Effacer monnaie"
3003 = "Changer le taux de change"
3004 = "Ne peux pas effacer la monnaie; au moins un compte l'utilise. Effacer le/les compte(s) avant."

4000 = "Changer la monnaie"
4001 = "Nom raccourci"

5000 = "Comptes"
5001 = "Effacer le compte"
5002 = "Balance"
5003 = "Ne peut pas crer le compte, la liste des monnaies est vide. Crer au moins une monnaie avant."

6000 = "Changer les informations du compte"
6001 = "Monnaie"
6002 = "Commentaire"
6003 = "Entrer un budget"
6004 = "A partir de la date"
6005 = "jusqu' la date"
6006 = "Somme"

7000 = "Catgories"
7001 = "Ajouter sous..."
7002 = "Revenue"
7003 = "Dpense"
7004 = "Transfert"
7005 = "Membres de la famille"
7006 = "Sections"
7007 = "Effacer l'lement"
7008 = "Effacer seulement l'lement"
7009 = "ou l'effacer avec tous les sous-lements?"

8000 = "Catgorie"
8001 = "Montrer la quantit totale"
9000 = "Version non enregistre"
9001 = "Merci d'utiliser Personal Finances! Ceci est une version non enregistre limite  200 transactions. Cliquer sur ''Acheter Maintenant'' pour obtenir une cl d'enregistrement et oter toutes les limitations."
9002 = "Bnfices d'achat:"
9003 = "- Mises a jour gratuites pendant 12 mois."
9004 = "- Support technique prioritaire ."
9005 = "Cl d'enregistrement"
9006 = "Limite de transactions dpasse"
9007 = "Continuer"
9008 = "Entrer cl d'enregistrement"
9009 = "Acheter Maintenant"
9010 = "S'il vous plait redemarrer le programme pour prendre en compte les changements"
9011 = "- Livraison de la cl instantanment."

10000 = "A propos"
10001 = "Tous droits rservs"

11000 = "Crer une nouvelle base de donnes"
11001 = "Nom du Ficher:"
11002 = "Parcourir..."
11003 = "Fichier"
11004 = "existes. Remplacer?"

12000 = "Configuration de l'application"
12001 = "Langue"
12002 = "Gneral"
12003 = "Montrer les catgories sans transaction"
12004 = "Maximum de dpenses rapides:"

13001 = "Intervalle personnalis"
13002 = "Date de dbut"
13003 = "Date de fin"

14000 = "Gestionnaire de base de donnes"
14001 = "Dossier de Travail"
14002 = "Fichiers"
14003 = "ouvrir Fichier..."
14004 = "Effacer fichier"
14005 = "Ne peut pas crer le fichier"

15000 = "Entrer le mot de passe"
15001 = "Mot de Passe:"

16000 = "Paramtres de la base de donnes"
16001 = "Scurit"
16002 = "Vrification du mot de passe"
16003 = "Activ"
16004 = "Mot de Passe"
16005 = "Confirmer"
16006 = "Mot de passe et confirmation diffrents!"

17000 = "Agenda"
17001 = ""
17002 = "Chaque jour(s)"
17003 = "Chaque semaine"
17004 = "Chaque jour du/des mois"
17005 = "Une fois"
17006 = "Mois:"
17007 = "Jour:"
17008 = "Premier jour:"

18000 = "Exporter"
18001 = "Exporter"
18002 = "Fichier"
18003 = "Transactions"
18004 = "Champs"
18005 = "Intervalle de Temps"
18006 = "Sparateur"
18007 = "Nom de Fichier"
18008 = "Mois dernier"
18009 = "Mois prochain"
18010 = "Entrer un intervalle de temps particulier"
18011 = "Spcial"
18012 = "Compte"
18013 = "Transactions"
18014 = "Catgorie"
18015 = "Dpenses"
18016 = "Revenues"
18017 = "Selectionner Catgorie"
18018 = "Effacer"
18019 = "Inclure les sous catgories"
18020 = "Champs Selections"
18021 = "<tous>"
18022 = "Exportation russie. Montrer o est le fichier?"
18023 = "Ne peut pas ouvrir le fichier:"
18024 = "Tous"

19000 = "Importer"
19001 = "Importer"
19002 = "Fichier"
19003 = "Colonnes"
19004 = "Compte"
19005 = "Avanc"
19006 = "Nom de fichier"
19007 = "Sparateur"
19008 = "Aperu"
19009 = "Type"
19010 = "Selectionner la colonne dans la table d'aperu ci-dessous et entrer son type"
19011 = "Compte"
19012 = "Type de Transaction"
19013 = "Dpense"
19014 = "Revenue"
19015 = "Auto"
19016 = "Catgories"
19017 = "Crer la  catgorie si elle n'existe pas"
19018 = "Premire ligne  importer"
19019 = "Rien  importer!"
19020 = "Importation a russi!"
19021 = "Importation a chou!"
19022 = "<rien>"

20000 = "Slectionner"

22000 = "Taux de change"
22001 = "Monnaie #1"
22002 = "Monnaie #2"

