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

22 = "Viditen"
300 = "Shrnn pohad, neobmedzen poet podkategri a ovea viac!"
301 = "Exportovanie a importovanie. Plnova a ochrana heslom"
302 = "Funkcia rchlych vdavkov. Kategrie a podkategrie."
303 = "Detain informcie pre hociktor asov interval. neobmedzen poet podkategri"
1091 = "Strana:"
1092 = "Reporty"

1093 = "Kalendr"
1094 = "Nastavi heslo"
1095 = "Nastavenie pohadu"
1096 = "Databza je preveden na nov verziu. Predol verzia databzy je zazlohovna v sbore:"

2049 = "Rone"
4002 = "Zoradi"
4003 = "Formt"
4004 = "Naavo ($ 100.00)"
4005 = "Napravo (100.00 $)"
12008 = "Rozhranie (vzhad)"
12009 = "Usporiadanie stpcov"
16007 = "Voliteln pole #1"
16008 = "Voliteln pole #2 (zakrtvacie polko)"
16009 = "Voliteln pole #3"
17009 = "Vdy"
17010 = "de v mesiaci"
17011 = "Rone"
17012 = "Vdy"
17013 = "Kad"
17014 = "de (dni)"
17015 = "Obdobie Platnosti"
17016 = "Koniec"
17017 = "Zaiatok"
17018 = "Kad tde"
17019 = "Kad neprny tde"
17020 = "Kad prny tde"
17021 = "Akulny tde je neprny"
17022 = "Akulny tde je prny"
21000 = "Prehad"
21001 = "Generujem report, prosm pokajte..."
21002 = "Tlai"
21003 = "Prehad"
21004 = "Uloi"
21005 = "Uloi vetky"
21006 = "Otatn"
21007 = "Prehad kategri."


21 = "Uloi ako..."

1081 = "Rozpoet"
1082 = "Shrn"
1083 = "Zmeni kurz"
1084 = "Mena"
1085 = "Vmenn kurz"
1086 = "Poui teraz"
1087 = "Skupiny"
1090 = "Prevody"

3003 = "Zmeni kurz"
3004 = "Nemem zmaza menu, pretoe niektor z tov ju pouva. Pre zmazanie meny najprv prosm zmate et."

5002 = "Zostatok"
5003 = "Nemem vytvori et, zoznam meny je przdny. Pridajte aspo jednu menu do zoznamu."

12002 = "Veobecn"
12003 = "Zobrazi przdne kategrie"
12004 = "Maximlny poet rchlych vdajovch poloiek:"
12005 = "Prevody"
12006 = "Zobrazi v sekcii Vdavky/Prjmy"
12007 = "Zobrazi oddelene"

18022 = "Export spen. Zobrazi umiestnenie sboru?"

22000 = "Kurzov hodnota"
22001 = "Mena #1"
22002 = "Mena #2"

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


1 = "OK"
2 = "Zruit"
3 = "Nov"
4 = "Pridaj"
5 = "Edituj"
6 = "Zma"
7 = "Exit"
8 = "Zatvor"
9 = "Nzov"
10 = "Pridaj kpiu"
11 = "Otvor"
12 = "Pomoc"
13 = "Prjem"
14 = "Vdavok"
15 = "Prevod"
16 = "Plnovan vdavok"
17 = "Clear"
20 = "Prehladvaj"

100 = "Janur"
101 = "Februr"
102 = "Marec"
103 = "Aprl"
104 = "Mj"
105 = "Jn"
106 = "Jl"
107 = "August"
108 = "September"
109 = "Oktber"
110 = "November"
111 = "December"

200 = "Pondelok"
201 = "Utorok"
202 = "Streda"
203 = "tvrtok"
204 = "Piatok"
205 = "Sobota"
206 = "Nedea"

400 = "Dtum"
401 = "Popis"
402 = "Mnostvo"
403 = "Suma"
404 = "Cena"
405 = "Poznmky"
406 = "Kategria"
407 = "len rodiny"
408 = "Sekcia"
409 = "et"
410 = "%"

1001 = "Osobn financie (Thomas & Deniska)"
1003 = "Platidlo"
1004 = "Zoznam platidiel"
1005 = "et"
1006 = "Zoznam ctov"
1007 = "Kategrie"
1008 = "Zoznam kategri"
1009 = "ty"
1010 = ""
1011 = "Transakcie"
1012 = ""
1013 = "Popis"
1014 = "Mnostvo"
1015 = "Suma"
1016 = "%"
1017 = "Dtum"
1018 = "Nastavenia"
1019 = "Uk \ schovaj sekcie"
1020 = "Uk \ schovaj lenov rodiny"
1021 = "Uk \ schovaj kategrie a typy"
1022 = "Zgrupuj transakcie s rovnakm menom"
1023 = "Predchdzajci mesiac"
1024 = "Nasledujci mesiac"
1025 = "Vybrat interval"
1026 = ""
1027 = ""
1028 = ""
1029 = ""
1030 = "&Sbor"
1031 = "Otvor znovu"
1032 = "Tla..."
1033 = "&Transakcie"
1034 = "Personal Finances Domovsk strnka"
1035 = "Registruj..."
1036 = "O produkte..."
1037 = "Softvr nieje sprvne naintalovan. Preintaluj !"
1038 = "Prjmy"
1039 = "Vdavky"
1040 = "Plnovan vdavky"
1041 = "Zma transakciu"
1042 = "tam sbor..."
1043 = "iaden sbor otvoren"
1044 = "Nahrvam..."
1045 = "Vytvram truktru..."
1046 = "Prepotavam..."
1047 = "Pripraven"
1048 = "Personal Finances report. Time interval:"
1049 = "Rchly vdavok"
1050 = "DB Manar"
1051 = "Nastavi vlastn interval"
1052 = "Nemoem otvorit sbor"
1053 = "On-line Pomoc"
1054 = "Upgrade na tandartn verziu"
1055 = "Nie je k dispozici v lite verzi"
1056 = "Zisti nov verziu"
1057 = "DB nastavenia"
1058 = "Zl heslo!"
1059 = "Personal Finances Lite neme pracova s databzou zabezpeenou heslom."
1060 = "Plnova"
1061 = "Zistm nov verziu? (potrebujem spojenie na Internet)"
1062 = "Export"
1063 = "Nstroje"
1064 = "Import"
1065 = "- Neregistrovan verzia"
1066 = "Export dt"
1067 = "Import dt"
1068 = "Nastavenia"
1069 = "Nastavenie aplikcie"
1070 = "Rodina"
1071 = "Zoznam rodinnch prslunkov"
1072 = "Sekcie"
1073 = "Zoznam sekci"
1074 = "Databza"
1075 = "Nastavenie databty"
1076 = "Zostatok"
1077 = "Plnovan"
1078 = "len rodiny"
1079 = "Section"
1080 = "Poznmky"

2000 = "Transakcie"
2001 = "Z tu"
2002 = ""
2003 = ""
2004 = ""
2005 = ""
2006 = "Na et"
2007 = ""
2008 = "Poznmky"
2009 = ""
2010 = "Dtum"
2011 = ""
2012 = "Kategria"
2013 = ""
2014 = "Popis"
2015 = ""
2016 = "len rodiny"
2017 = ""
2018 = "Sekcia"
2019 = ""
2020 = "Zvol kategriu"
2021 = "Zvol lena rodiny"
2022 = "Zvol sekciu"
2023 = "Pridaj, odstrn a edituj kategrie"
2024 = "Pridaj, odstrn a edituj lena rodiny"
2025 = "Pridaj, odstrn a edituj sekcie"
2026 = "Fix"
2027 = "Presun k vdavkom"
2028 = "Fix"
2029 = ""
2030 = "<ni>"
2031 = "Cena"
2032 = "Suma"
2033 = "kurz vmeny"
2034 = "Mnostvo"
2035 = "Edituj transakciu"
2036 = "Nov transakcia"
2037 = "Menej informci <--"
2038 = "Viac informci -->"
2039 = "Edituj rozvrh"
2040 = "Rozvrh"
2041 = "Nenastaven"
2042 = "Once:"
2043 = "Kad"
2044 = "Den(dn)"
2045 = "Kad tden:"
2046 = "Mesane."
2047 = "Mesiac:"
2048 = "den:"
2050 = "Ztovan transakcie"

3000 = "Meny"
3001 = "Skratka"
3002 = "Zma menu"

4000 = "Edituj menu"
4001 = "Skratka"

5000 = "ty"
5001 = "Zma et"

6000 = "Edituj et"
6001 = "Mena"
6002 = "Komentr"
6003 = "Nastavit rozpoet"
6004 = "Od"
6005 = "Do"
6006 = "Hodnota"
6007 = "Ikonka"
6008 = "Poiaton zostatok"
6009 = "Zobrazi mezisty plnu"
6010 = "Zobraz mezisty nezatovanch transakci"


7000 = "Kategrie"
7001 = "Pridaj sub-..."
7002 = "Prjem"
7003 = "Vdaj"
7004 = "Transfer"
7005 = "lenovia rodiny"
7006 = "Sekcie"
7007 = "Zma poloku"
7008 = "Zma iba poloku"
7009 = "alebo zma so vetkmi sub polokami?"

8000 = "Kategria"
8001 = "Zobrazi celkov mnostvo"
9000 = "Neregistrovan verzia"
9001 = "akujeme Vm za pouitie Personal Finances! Toto je neregistrovan verzia s limitiom 200 transakci . Kliknite ''Kpi Teraz'' tlaidlo pre pbdranie licennho ka a odstrnenie limitov."
9002 = "Vhody registrcie:"
9003 = "- Upgrade zadarmo po dobu 12 mesiacov."
9004 = "- Prioritn technick podpora."
9005 = "Registran k"
9006 = "Prekroen limit transakci"
9007 = "Pokrauj"
9008 = "Vlote registran k"
9009 = "Kpi teraz"
9010 = "Prosm retatujte program pre vykonanie zmien"
9011 = "- Okamit doruenie ka."

10000 = "About"
10001 = "Vetky prva vyhraden"

11000 = "Vytvor nov databzu"
11001 = "Meno sboru:"
11002 = "Prehladvaj..."
11003 = "Sbor"
11004 = "u existuje. Zameni?"

12000 = "Nastavenia aplikcie"
12001 = "Jazyk"

13001 = "Vlastn Interval"
13002 = "Dtum zaiatku"
13003 = "Dtum konca"

14000 = "Manar databzy"
14001 = "Pracovn adresr"
14002 = "Sbory"
14003 = "Otvor sbor..."
14004 = "Zma sbor"
14005 = "Nemoem vytvorit sbor"

15000 = "Zadaj heslo"
15001 = "Heslo:"

16000 = "Nastavenia databzy"
16001 = "Bezpenost"
16002 = "Kontrola hesla"
16003 = "Povolen"
16004 = "Heslo"
16005 = "Potvr"
16006 = "Heslo a potvrdenie nie s rovnak!"
16007 = "Voliteln pole #1"
16008 = "Voliteln pole #2 (zakrtvac rmek)"
16009 = "Voliteln pole #3"
16010 = "Voliteln polka"

17000 = "Rozvrh"
17001 = "Nenastaven"
17002 = "Pravidene"
17003 = "Kad tde"
17004 = "Mesane"
17005 = "Iba raz"
17006 = "Mesiac:"
17007 = "Den:"
17008 = "Prv den:"
17015 = "Obdobie platnosti"

18000 = "Export"
18001 = "Export"
18002 = "Sbor"
18003 = "Transakcie"
18004 = "Poloky"
18005 = "asov interval"
18006 = "oddelova"
18007 = "Meno sboru"
18008 = "Predchdzajci mesiac"
18009 = "Dal mesiac"
18010 = "Nastavi vlastn interval"
18011 = "Vlastn:"
18012 = "et"
18013 = "Transakcie"
18014 = "Kategria"
18015 = "Vdavky"
18016 = "Prjmy"
18017 = "Zvol kategriu"
18018 = "Vyisti"
18019 = "Include Sub Categories"
18020 = "Zvolen poloky"
18021 = "<vetko>"
18023 = "Nemem otvorit sbor:"
18024 = "Vetko"

19000 = "Import"
19001 = "Import"
19002 = "Sbor"
19003 = "Stpce"
19004 = "et"
19005 = "Pokroil"
19006 = "Meno sboru"
19007 = "Oddelovnk"
19008 = "Nhlad"
19009 = "Typ"
19010 = "Vyberte stpec v nhade tabuky niie a nastavte jeho typ"
19011 = "et"
19012 = "Typ transakcie"
19013 = "Vdavok"
19014 = "Prjem"
19015 = "Auto"
19016 = "Kategrie"
19017 = "Vytvor kategriu ak neexistuje"
19018 = "Prv riadok na Import"
19019 = "Ni na import!"
19020 = "Import spen!"
19021 = "Import nespen!"
19022 = "<ni>"

20000 = "Zvo"

23001 = "Njs dalie"
23002 = "iadne skupiny"
23003 = "Zoskupi podla prjmov a vdajov"
23004 = "Zoskupi podla prjmov, vdajov a prevodov"
23005 = "Vybra stlpce pre zobrazenie"
23006 = "Zobrazi nezatovan transakcie"
23007 = "Celkom"
23008 = "Zobrazi mesan sty"

24000 = "Dnes je:"
24001 = "Oakvan prjem"
24002 = "Budce vdaje"
24003 = "Plnovan prevod"