;////////////////////////////////////////////////
;//About window//////////////////////////////////
;////////////////////////////////////////////////
;////////10002 = "Translated to some language:"//
;////////10003 = "Some name"/////////////////////
;////////////////////////////////////////////////
10002 = "Eesti Keelde tlkinud:"
10003 = "Joel Lepp"
;////////////////////////////////////////////////

21 = "Save as..."
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"
1086 = "Apply now"
1087 = "Groups"
1090 = "Transfers"
1091 = "Page:"
1092 = "Reports"
2049 = "Annually"
3004 = "Can't delete currency, at least one account use it. Delete account(s) first."
4002 = "Align"
4003 = "Format"
4004 = "Left ($100.00)"
4005 = "Right (100.00$)"
5003 = "Can't create account, currencies list is empty. Create at least one currency first."
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 = "Katkesta"
3 = "Uus"
4 = "Lisa"
5 = "Muuda"
6 = "Kustuta"
7 = "Vlju"
8 = "Sule"
9 = "Nimi"
10 = "Lisa koopia"
11 = "Ava"
12 = "Abi"
13 = "Sissetulek"
14 = "Vljaminek"
15 = "lekanne (makse)"
16 = "Plaanitud vljaminek"
17 = "Puhasta"
20 = "Nita..."

100 = "Jaanuar"
101 = "Veebruar"
102 = "Mrts"
103 = "Aprill"
104 = "Mai"
105 = "Juuni"
106 = "Juuli"
107 = "August"
108 = "September"
109 = "Oktoober"
110 = "November"
111 = "Detsember"

200 = "Esmaspev"
201 = "Teisipev"
202 = "Kolmapev"
203 = "Neljapev"
204 = "Reede"
205 = "Laupev"
206 = "Phapev"

400 = "Kuupev"
401 = "Kirjeldus"
402 = "Kogus"
403 = "Summa"
404 = "Hind"
405 = "Mrkmed"
406 = "Kategooria"
407 = "Perekonnaliige"
408 = "Sektsioon"
409 = "Arve"
410 = "%"

1001 = "Rahalised vahendid"
1003 = "Valuutad"
1004 = "Valuutade nimekiri"
1005 = "Arved"
1006 = "Arvete nimekiri"
1007 = "Kategooriad"
1008 = "Kategooriate nimekiri"
1009 = "Arved"
1010 = ""
1011 = "Tehingud"
1012 = ""
1013 = "Kirjeldus"
1014 = "Hulk"
1015 = "Summa"
1016 = "%"
1017 = "Kuupev"
1018 = "Vaata stteid"
1019 = "Nita\Peida Sektsioone"
1020 = "Nita\Peida Perekonna liikmeid"
1021 = "Nita\Peida Kategooriaid ja tpe"
1022 = "Grupeeri samanimelised tehingud"
1023 = "Eelmine kuu"
1024 = "Jrgmine kuu"
1025 = "Suvaline ajavahemik"
1026 = ""
1027 = ""
1028 = ""
1029 = ""
1030 = "&File"
1031 = "Ava uuesti"
1032 = "Prindi..."
1033 = "&Tehing"
1034 = "Personal Finances Koduleht"
1035 = "Registreeri..."
1036 = "Info"
1037 = "Tarkvara pole korralikult installeeritud. Palun installeerige uuesti."
1038 = "Sissetulekud"
1039 = "Vljaminekud"
1040 = "Plaanitud kulud"
1041 = "Kustuta tehing"
1042 = "Loen andmeid..."
1043 = "Pole Faili avatud"
1044 = "Laen..."
1045 = "Moodustan puud..."
1046 = "Arvutamine..."
1047 = "Valmis"
1048 = "Isiklike kulude raport. Ajavahemik:"
1049 = "Kiire vljaminek"
1050 = "Andmebaasi Manager"
1051 = "Sea Ajavahemik"
1052 = "Ei saa Faili avada"
1053 = "On-line Abi"
1054 = "Uuenda tis versiooniks"
1055 = "Pole vimalik lite versioonis"
1056 = "Kontrolli uue versiooni olemasolu"
1057 = "Andmebaasi stted"
1058 = "Vale parool!"
1059 = "Personal Finances Lite ei saa ttada parooliga kaitstud andmebaasidega."
1060 = "Planeerija"
1061 = "Kontrolli uut versiooni? (Vajalik interneti hendus)"
1062 = "Expordi"
1063 = "Triistad"
1064 = "Impordi"
1065 = "- Registreerimata versioon"
1066 = "Andmete exportimine"
1067 = "Andmete importimine"
1068 = "Stted"
1069 = "Programmi stted"
1070 = "Perekond"
1071 = "Perekonnaliikmete nimekiri"
1072 = "Sektsioonid"
1073 = "Sektsioonide nimekiri"
1074 = "Andmebaas"
1075 = "Andmebaasi stted"
1076 = "Saldo"
1077 = "Planeeritud"
1078 = "Perekonnaliige"
1079 = "Sektsioon"
1080 = "Mrkmed"
1081 = "Eelarve"
1082 = "Summa"
1083 = "Muuda vahetuskurssi"
1084 = "Valuuta"
1085 = "Vahetuskurss"

2000 = "Tehing"
2001 = "Arvelt"
2002 = ""
2003 = ""
2004 = ""
2005 = ""
2006 = "Arvele"
2007 = ""
2008 = "Mrkmed"
2009 = ""
2010 = "Kuupev"
2011 = ""
2012 = "Kategooria"
2013 = ""
2014 = "Kirjeldus"
2015 = ""
2016 = "Perekonnaliige"
2017 = ""
2018 = "Sektsioon"
2019 = ""
2020 = "Vali kategooria"
2021 = "Vali perekonnaliige"
2022 = "Vali sektsioon"
2023 = "Lisa, eemalda vi muuda kategooriaid"
2024 = "Lisa, Eemalda vi muuda Perekonnaliikmeid"
2025 = "Lisa, Eemalda vi muuda Sektsioone"
2026 = "Paranda"
2027 = "Liiguta kuludesse"
2028 = "Paranda"
2029 = ""
2030 = "<ei midagi>"
2031 = "Hind"
2032 = "Summa"
2033 = "Vahetuskurss"
2034 = "Kogus"
2035 = "Muuda tehingut"
2036 = "Uus tehing"
2037 = "Vhem vljasid <--"
2038 = "Rohkem vljasid -->"
2039 = "muuda kalendri sisestusi"
2040 = "Kalender"
2041 = "Pole paika pandud"
2042 = "ks kord:"
2043 = "Iga"
2044 = "Pev"
2045 = "Iga ndal:"
2046 = "Iga pev kuus(-des)."
2047 = "Kuu:"
2048 = "Pev:"

3000 = "Valuutad"
3001 = "Lhend"
3002 = "Kustuta valuuta"
3003 = "Muuda vahetuskurssi"

4000 = "Muuda valuutat"
4001 = "Lhend"

5000 = "Arved"
5001 = "Kustuta arve"
5002 = "Saldo"

6000 = "Muuda arvet"
6001 = "Valuuta"
6002 = "Kommentaar"
6003 = "Koosta eelarve"
6004 = "Alates kuupevast"
6005 = "Kuupevani"
6006 = "Summa"

7000 = "Kategooriad"
7001 = "Lisa alam..."
7002 = "Sissetulek"
7003 = "Vljaminek"
7004 = "lekanne"
7005 = "Perekonnaliikmed"
7006 = "Sektsioonid"
7007 = "Kustuta asi"
7008 = "Kustuta ainult asi"
7009 = "Vi kustuta koos kigi alamasjadega?"

8000 = "Kategooria"
8001 = "Nita kogu hulka"
9000 = "Registreerimata versioon"
9001 = "Tnan et kasutasite Personal Finances! See on registreerimata versioon 200 tehingu limiidiga. Vajuta ''Osta nd'' et saada registratsiooni vti ja eemaldada kik piirangud."
9002 = "Ostmise eelised:"
9003 = "- Tasuta uuendused 12 kuu perioodiks."
9004 = "- Eelisigusega tehniline toetus."
9005 = "Registreerimis vti"
9006 = "Tehingute limiit letatud"
9007 = "Jtka"
9008 = "Sisesta registreerimis vti"
9009 = "Osta nd"
9010 = "Palun taaskivita programm muutuste justumiseks"
9011 = "- Kohene vtme kttetoimetamine."

10000 = "Info"
10001 = "Kik igused kaitstud"

11000 = "Loo uus baas"
11001 = "Faili nimi:"
11002 = "Nita..."
11003 = "Fail"
11004 = "on olemas. Kas asendan?"

12000 = "Programmi stted"
12001 = "Keel"
12002 = "ldine"
12003 = "Nita thju kategooriaid"
12004 = "Maksimaalne kiir kulude hulk:"

13001 = "ajavahemik"
13002 = "Algus kuupev"
13003 = "Lpu kuupev"

14000 = "Andmebaasi Manager"
14001 = "Tkaust"
14002 = "Failid"
14003 = "Ava Fail..."
14004 = "Kustuta fail"
14005 = "Ei saa faili luua"

15000 = "Sisesta parool"
15001 = "Parool:"

16000 = "Andmebaasi stted"
16001 = "Turvalisus"
16002 = "Parooli kontroll"
16003 = "Sees"
16004 = "Parool"
16005 = "Korda"
16006 = "Paroolid pole samad!"

17000 = "Kalender"
17001 = "Pole paigas"
17002 = "Iga pev"
17003 = "Iga ndal"
17004 = "Iga pev kuus"
17005 = "ks kord"
17006 = "Kuu:"
17007 = "Pev:"
17008 = "Esimene pev:"

18000 = "Expordi"
18001 = "Expordi"
18002 = "Fail"
18003 = "Tehingud"
18004 = "Vljad"
18005 = "Aja intervall"
18006 = "Eraldaja"
18007 = "Faili nimi"
18008 = "Eelmine kuu"
18009 = "Jrgmine kuu"
18010 = "Sea aja intervall"
18011 = "Kohandatud:"
18012 = "Arve"
18013 = "Tehingud"
18014 = "Kategooria"
18015 = "Vljaminekud"
18016 = "Sissetulekud"
18017 = "Vali kategooria"
18018 = "Puhasta"
18019 = "Koos alamkategooriatega"
18020 = "Vali vljad"
18021 = "<kik>"
18022 = "Exportimine edukas. Nitan faili asukohta?"
18023 = "Ei saa avada Faili:"
18024 = "Kik"

19000 = "Impordi"
19001 = "Impordi"
19002 = "Fail"
19003 = "Koolumid"
19004 = "Arve"
19005 = "Tpsemalt"
19006 = "Faili nimi"
19007 = "Eraldaja"
19008 = "Eelvaade"
19009 = "Tp"
19010 = "Vali koolum eelvaate tabelist all ja sea selle tp"
19011 = "Arve"
19012 = "Tehingute tp"
19013 = "Vljaminek"
19014 = "Sissetulek"
19015 = "Automaatne"
19016 = "Kategooriad"
19017 = "Loo kategooria, kui ei eksisteeri"
19018 = "Esimene rida mis importida"
19019 = "Pole midagi importida!"
19020 = "Importimine edukas!"
19021 = "Importimine ei nnestunud!"
19022 = "<ei midagi>"

20000 = "Vali"

22000 = "Vahetuskurss"
22001 = "Valuuta #1"
22002 = "Valuuta #2"

