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

1 = "OK"
2 = "Cancel"
3 = "New"
4 = "Add"
5 = "Edit"
6 = "Delete"
7 = "Exit"
8 = "Close"
9 = "Name"
10 = "Copy"
11 = "Open"
12 = "Help"
13 = "Income"
14 = "Expense"
15 = "Transfer"
16 = "Planned expenditure"
17 = "Clear"
20 = "Browse..."
21 = "Save as..."
22 = "Visible"
23 = "Calculator"

100 = "January"
101 = "February"
102 = "March"
103 = "April"
104 = "May"
105 = "June"
106 = "July"
107 = "August"
108 = "September"
109 = "October"
110 = "November"
111 = "December"

200 = "Monday"
201 = "Tuesday"
202 = "Wednesday"
203 = "Thursday"
204 = "Friday"
205 = "Saturday"
206 = "Sunday"

300 = "Printing, unlimited number of sub-categories and password protection."
301 = "Export and import, scheduler and useful calendar view."
302 = "Charts and reports, additional user-defined fields and other features."
303 = "Quick expense function, charts and reports. Password protection."
304 = "Additional 40 amazing icons for accounts. Non-cleared transactions and scheduler."

400 = "Date"
401 = "Description"
402 = "Quantity"
403 = "Amount"
404 = "Price"
405 = "Notes"
406 = "Category"
407 = "Family member"
408 = "Tag"
409 = "Account"
410 = "%"
414 = Cleared
415 = Loan
416 = Files

1001 = "Personal Finances"
1003 = "Currencies"
1004 = "Currencies list"
1005 = "Accounts"
1006 = "Accounts list"
1007 = "Categories"
1008 = "Categories list"
1009 = "Accounts"
1011 = "Transactions"
1019 = "Show\Hide Tags"
1020 = "Show\Hide Family members"
1021 = "Show\Hide Categories and Types"
1022 = "Group Transactions with same name"
1023 = "Previous month"
1024 = "Next month"
1025 = "Custom period"
1030 = "&File"
1031 = "Reopen"
1032 = "Print..."
1033 = "&Transaction"
1034 = "Personal Finances Home Page"
1035 = "Buy now..."
1036 = "About..."
1038 = "Income"
1039 = "Expenses"
1040 = "Planned expenditures"
1041 = "Delete Transaction"
1042 = "Reading file..."
1043 = "No file opened"
1044 = "Loading..."
1045 = "Building Tree..."
1046 = "Calculation..."
1047 = "Ready"
1048 = "Personal Finances report."
1049 = "QExpense"
1051 = "Custom range"
1052 = "Can't open file"
1053 = "On-line User guide"
1054 = "Upgrade to professional version"
1055 = "Not available in Free version"
1056 = "Check for updates"
1057 = "Data base settings"
1058 = "Invalid password!"
1059 = "Personal Finances Free can't work with password-protected databases."
1060 = "Scheduler"
1061 = "Check for updates? (Internet connection required)"
1062 = "Export"
1063 = "Tools"
1064 = "Import"
1065 = "- Unregistered version"
1066 = "Data export"
1067 = "Data import"
1068 = "Settings"
1069 = "Application settings"
1070 = "Family"
1071 = "Family members list"
1072 = "Tags"
1073 = "Tags list"
1074 = "Data base"
1075 = "Data base settings"
1076 = "Overall balance"
1081 = "Budget"
1082 = "Summary"
1083 = "Exchange rates"
1084 = "Currency"
1085 = "Exchange rate"
1086 = "Apply now"
1087 = "Groups"
1090 = "Transfers"
1091 = "Page"
1092 = "Reports"
1093 = "Calendar"
1094 = "Set password"
1095 = "View settings"
1096 = "The database is updated to newest version. Your previous version database backup stored in file:"
1097 = "The program cannot continue and will now close."
1098 = "This license is already in use on the computer(s):"
1099 = "Reconciliation"
1100 = "Delete selected item(s)"
1101 = Overview
1102 = Loans

2000 = "Transaction"
2001 = "Withdraw from"
2006 = "Target account"
2008 = "Notes"
2010 = "Date"
2012 = "Category"
2014 = "Description"
2016 = "Family member"
2018 = "Tag"
2020 = "Select category"
2021 = "Select family member"
2022 = "Select tag"
2023 = "Add, remove and edit Categories"
2024 = "Add, remove and edit Family members"
2025 = "Add, remove and edit Tags"
2030 = "<none>"
2031 = "Price"
2032 = "Amount"
2033 = "Exchange rate"
2034 = "Quantity"
2035 = "Edit transaction"
2036 = "New transaction"
2037 = "Hide fields"
2038 = "Extra fields"
2039 = "Edit Scheduler"
2040 = "Schedule"
2041 = "Not set"
2042 = "One time only:"
2043 = "At each"
2044 = "day(s)"
2045 = "Weekly on"
2046 = "Monthly."
2047 = "Month:"
2048 = "day:"
2049 = "Annually on"
2050 = "Cleared"
2051 = "Last day of each month"
2052 = "This transaction is marked as Reconciled, modifications are not recommended! Proceed anyway?"
2053 = "It is not recommended to insert transactions before last reconciliation date. Proceed anyway?"
2054 = "Fill form"
2055 = Loan repayment
2056 = Remainder
2057 = Files
2058 = Open folder
2059 = Links to files
2060 = file not found (deleted or moved)

3000 = "Currencies"
3001 = "Symbol"
3002 = "Delete currency"
3003 = "Exchange rates"
3004 = "Can't delete currency, at least one account use it. Delete account(s) first."

4000 = "Edit Currency"
4001 = "Symbol"
4002 = "Alignment"
4003 = "Format"
4004 = "Left ($100.00)"
4005 = "Right (100.00$)"
4006 = "Code"
4007 = "Currency available"
4008 = "Update exchange rate"

5000 = "Accounts"
5001 = "Delete account"
5002 = "Balance"
5003 = "Can't create account, currencies list is empty. Create at least one currency first."

6000 = "Edit Account"
6001 = "Currency"
6002 = "Comment"
6003 = "Set up a budget"
6004 = "From date"
6005 = "To date"
6006 = "Amount"
6007 = "Icon"
6008 = "Initial balance"
6009 = "Show scheduler subtotal"
6010 = "show non-cleared transactions subtotal"

7000 = "Categories"
7001 = "Add child"
7002 = "Income"
7003 = "Expense"
7004 = "Transfer"
7005 = "Family members"
7006 = "Tags"
7007 = "Delete selected item(s)"
7008 = "Delete item"
7009 = "only or delete all sub items too?"

8000 = "Category"
8001 = "Show total quantity"
9000 = "Unregistered version"
9001 = "Thank you for using Personal Finances! This is 30-day trial version with limit of 200 transactions. Click 'Buy now' button to get an Activation code and remove all limitations."
9002 = "Purchase Benefits:"
9003 = "- Free upgrades for 12 month period."
9004 = "- Priority technical support."
9005 = "Registration key"
9006 = "Transactions limit exceeded"
9007 = "Continue trial"
9008 = "Enter Activation code"
9009 = "Buy Now"
9010 = "Please, restart program to apply changes"
9011 = "- Instant key delivery."
9012 = "Thank you for using our software! Unfortunately your one year free updates subscription has expired. You can downgrade to previous version or buy a new registration key with 40% discount."
9013 = "Personal coupon code:"
9014 = "Looks like this key for"
9015 = Activate
9016 = Connecting to activation server...
9017 = Check your Internet connection and try again.
9018 = Error
9019 = Activation successful!
9020 = Activation failed.
9021 = Too many activations
9022 = Invalid key
9023 = Unknown server response, please try again later
9024 = Product activation
9025 = Please enter your Activation code below
9026 = If you unable to connect try to disable personal firewall or click Manual activation button
9027 = Manual activation
9028 = Activation code
9029 = Activation request
9030 = Activation code
9031 = 1. Copy the Activation request
9032 = 2. Go to
9033 = 3. Type (or paste) the Activation request into the form
9034 = 4. The Activation key will be returned
9035 = 5. Type (or paste) the Activation key into the box below
9036 = 6. Click OK to complete activation
9037 = Steps 2-4 can be performed on any computer connected to the internet.
9038 = Days left:

10000 = "About"
10001 = "All rights reserved"

11000 = "Create new base"
11001 = "File Name:"
11002 = "Browse..."
11003 = "File"
11004 = "is exists. Replace?"

12000 = "Application Settings"
12001 = "Language"
12002 = "General"
12003 = "Show empty categories"
12004 = "Auto fill list size (items)"
12005 = "Transfers"
12006 = "Show in Expenses/Income section"
12007 = "Show separately"
12008 = "Interface"
12009 = "Columns order"
12010 = "View"
12011 = Show toolbar captions
12012 = Date format
12013 = Decimal separator
12014 = Thousand separator
12015 = Separate categories collections for income, expenses and transfers
12016 = Load extra icons from 'UserIcons' folder

13001 = "Custom period"
13002 = "Begin date"
13003 = "End date"
13004 = "Current month"
13005 = Previous month
13006 = Next Month

14000 = ""
14001 = "Work Folder"
14002 = "Files"
14003 = "Open File..."
14004 = "Delete file"
14005 = "Can't create file"

15000 = "Enter Password"
15001 = "Password:"

16000 = "Data base Settings"
16001 = "Security"
16002 = "Password Check"
16003 = "Enabled"
16004 = "Password"
16005 = "Confirmation"
16006 = "Password and Confirm not equal!"
16007 = "Custom field #1"
16008 = "Custom field #2 (check box)"
16009 = "Custom field #3"
16010 = "Custom fields"

17000 = "Schedule"
17001 = "Not set"
17002 = "Regular"
17003 = "Weekly"
17004 = "Monthly"
17005 = "Once"
17009 = "On the"
17010 = "day of the month(s)"
17011 = "Annually"
17012 = "On the"
17013 = "Every"
17014 = "day(s)"
17015 = "Activity period"
17016 = "Ends"
17017 = "Starting on"
17018 = "Every week"
17019 = "Every odd week"
17020 = "Every even week"
17021 = "Current week is odd"
17022 = "Current week is even"
17023 = "Last"
17024 = Manual approval

18000 = "Export"
18001 = "Export"
18002 = "File"
18003 = "Transactions"
18004 = "Fields"
18005 = "Time period"
18006 = "Delimiter"
18007 = "File Name"
18008 = "Previous month"
18009 = "Next month"
18010 = "Set time period"
18011 = "Custom:"
18012 = "Account"
18013 = "Transactions"
18014 = "Category"
18015 = "Expenses"
18016 = "Income"
18017 = "Select category"
18018 = "Clear"
18019 = "Include subcategories"
18020 = "Columns"
18021 = "<all>"
18022 = "Export successful. Show file location?"
18023 = "Can't open file:"
18024 = "All"
18025 = Export to QIF
18026 = Date format
18027 = Payee
18028 = Check number
18029 = Encoding
18030 = Decimal separator
18031 = Export to csv file
18032 = Export to text file

19000 = "Import"
19001 = "Import"
19002 = "File"
19003 = "Columns"
19004 = "Account"
19005 = "Advanced"
19006 = "File Name"
19007 = "Separator"
19008 = "Preview"
19009 = "Type"
19010 = "Select column in the Preview Table below and set its type"
19011 = "Account"
19012 = "Transactions type"
19013 = "Expense"
19014 = "Income"
19015 = "Auto"
19016 = "Categories"
19017 = "Create categories automatically"
19018 = "First row to Import"
19019 = "Nothing to import!"
19020 = "Import successful"
19021 = "Import Failed!"
19022 = "<none>"
19023 = Import from QIF
19024 = Detect duplicates
19025 = Transactions:
19026 = Transactions imported:
19027 = Duplicates found:
19028 = Import from csv file
19029 = Import from text file

20000 = "Select"

21000 = "Overview"
21001 = "Generating report, please wait..."
21002 = "Print"
21003 = "Preview"
21004 = "Save"
21005 = "Save all"
21006 = "Other"
21007 = "Categories overview."
21008 = "Select folder"
21009 = "Trends"
21010 = "Overview"
21011 = "Week"
21012 = "Day"
21013 = "Month"
21014 = "Quarter"
21015 = "Year"
21016 = "Value labels"
21017 = "Include non-cleared transactions"
21018 = "Graph by"

22000 = "Exchange rate"
22001 = "Currency #1"
22002 = "Currency #2"

23001 = "Find next"
23002 = "Flat view"
23003 = "Group by expenses and income"
23004 = "Group by expenses, income and transfers"
23005 = "Customize columns"
23006 = "Show non-cleared transactions"
23007 = "Total"
23008 = "Show month total"
23009 = "Split"
23010 = "Add split transaction"
23011 = Splits
23012 = Show running balance
23013 = Search
23014 = Expand all
23015 = Collapse all

24000 = "Today"
24001 = "Expected income"
24002 = "Upcoming expense"
24003 = "Scheduled transfer"
24004 = Cell height

25000 = "Reconciliation"
25001 = "Previous reconciliation date:"
25002 = "Balance adjustment"
25003 = "Adjust balance?"
25004 = "Current balance:"
25005 = "Calculated balance:"
25006 = "Difference:"
25007 = "Reconcile"
25008 = "Select all"
25009 = "Clear all"

26001 = "Time interval"
26002 = "Include filters"
26003 = "Exclude filters"
26004 = Accumulate
26501 = "Average"
26502 = "History"
26503 = Available
26504 = Spent
26505 = Remainder
26506 = Saved
26507 = Goal

27000 = "Download ex. rates"
27001 = "Download"
27002 = "Server"
27003 = "Can't establish connection."
27004 = "Unable to update:"
27005 = "Currency code(s) not assigned."
27006 = "Server reports error while updating:"
27007 = "Update automatically"

28000 = "Split transaction"

29000 = "Calendar day"

30000 = Open data base
30001 = Open demo data base (recommended)
30002 = Create new empty data base
30003 = Open this dialog on next statrup

31000 = New data base
31001 = Create empty data base
31002 = Copy structure

32000 = Pin to overview tab
32001 = Awaiting approval
32002 = no events
32003 = Default currency
32004 = Approve
32005 = Tomorrow
32006 = Budget & Loans

33000 = Creditors
33001 = Debtors
33100 = Repayed
33101 = Repayment date
33102 = Debtor
33103 = Creditor
33104 = Repayments
33105 = Debt
33106 = Credit

34000 = Notes
34001 = Note
34002 = Show all
34003 = Title
34004 = Delete note
34005 = Completed
