;////////////////////////////////////////////////
;//About window//////////////////////////////////
;////////////////////////////////////////////////
;////////////////////////////////////////////////
;10002 = "Translated to ..."
;10003 = "Your name"
;////////////////////////////////////////////////

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"
24 = Save
25 = Access rights
26 = Administrator
27 = Read/write
28 = Read only
29 = Read and write
30 = Visibility
31 = Hidden
32 = Visible
33 = Owner
34 = Edit
35 = Undo
36 = Redo
37 = add
38 = edit
39 = delete
40 = import
41 = reconciliation
42 = Input
43 = Default account
44 = Autosaving...
45 = User
46 = Name
47 = History
48 = Automatic synchronization
49 = Select file...
50 = Advanced settings
51 = Actions
52 = Batch editing
53 = Synchronize data base with selected file at startup and shutdown
54 = Saving...
55 = Synchronization
56 = Level up
57 = Projects
58 = Events
59 = Filters
60 = Font size

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"
207 = Mon
208 = Tue
209 = Wed
210 = Thu
211 = Fri
212 = Sat
213 = Sun

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 = "Comment"
406 = "Category"
407 = "Family member"
408 = "Tags"
409 = "Account"
410 = "%"
414 = Status
415 = Loan
416 = Files
417 = Due date
418 = Paid
419 = Payee
420 = Progress
421 = Debit
422 = Credit
423 = Withdraw account
424 = Target account
425 = Tax/Discount
426 = Amount w/o tax/discount
427 = Project
428 = Priority

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"
1023 = "Previous interval"
1024 = "Next interval"
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 Pro report"
1049 = "QExpense"
1051 = "Custom range"
1052 = "Can't open file"
1053 = "Contacts and support"
1054 = "Upgrade to Pro!"
1055 = "This feature is 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 = "Trial 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 entries"
1101 = Overview
1102 = Loans
1103 = all transactions
1104 = All accounts
1105 = Failed to save file. Close anyway (unsaved data will be lost)?
1106 = Synchronization completed
1107 = Version mismatch. Update data base file first.
1108 = Data base ID mismatch, merge impossible. However you can still import data from this file.
1109 = This is not a valid Personal Finances data base file.
1110 = Events and tasks
1111 = Update failed.
1112 = Can't create backup file. Update failed.
1113 = Data base version too old. Update impossible.
1114 = Unknown data base version. Update software to latest version to open this file.
1115 = Budget
1116 = Synchronization failed
1117 = Users
1118 = Synchronize
1119 = Directories

1200 = "Beginners are recommended to open demo data base to learn the program and its functionalities quickly"
1201 = "Download from Dropbox"
1202 = "Please enter data base name"
1203 = "Downloading failed"
1204 = "Connection failed"
1205 = "Parent"
1206 = "Undo/redo last action"
1207 = "Downloading"
1208 = "Uploading"
1209 = "Last sync"
1210 = "Check remote file at startup and sync if it changed"
1211 = "Usually the same as local file name"
1212 = "Connecting"
1213 = "Sync data across multiple devices (iOS and Windows) using Dropbox"
1214 = "Remote file name"
1215 = "Updating"
1216 = "Last update"
1217 = "Download currency exchange rates from finance.yahoo.com"
1218 = "Update exchange rates every day"
1219 = "Logout (close database)"
1220 = "Sync now"
1221 = "You can create an empty database, download your exiting data base from the Dropbox or copy it from PC using iTunes"
1222 = "Swipe to move forward or backward"
1223 = "Template"
1224 = "Templates"
1225 = "Left column"
1226 = "Middle column"

2000 = "Transaction"
2001 = "Withdraw from"
2006 = "Target account"
2008 = "Comment"
2010 = "Date"
2012 = "Category"
2014 = "Description"
2016 = "Family member"
2018 = "Tag"
2020 = "Select category..."
2021 = "Select family member..."
2022 = "Select tags..."
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)
2061 = Click + button to add tags
2062 = Click + to add file
2063 = Category, family member and tags
2064 = Transaction currency
2065 = Transaction status
2066 = Uncleared
2067 = Reconciled
2068 = Select payee...
2069 = Categorization
2070 = Rename
2071 = Access
2072 = Categorize
2073 = Select project...

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."
3005 = Set default
3006 = Enable
3007 = Disable

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"
4009 = Hide currency

5000 = "Accounts"
5001 = "Delete account"
5002 = "Balance"
5003 = "Can't create account, currencies list is empty. Create at least one currency first."
5004 = Account
5005 = Group

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"
6011 = Hidden account
6012 = Group

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 = 30-days trial
9001 = This is 30-days evaluation version with limit of 200 entries. Click "Buy now" button to get an activation key and remove all limitations.
9002 = "Purchase benefits:"
9003 = "- Lifetime license."
9004 = "- Free updates for one year."
9005 = "Registration key"
9006 = "Entries limit exceeded"
9007 = "Continue trial"
9008 = "Enter Activation code"
9009 = "Buy Now"
9010 = "Please restart the program to apply changes"
9011 = "- Priority technical support."
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:
9039 = Instant key delivery.
9040 = Thank you for evaluating Personal Finances Pro!
9041 = Select license
9042 = Personal - some extra features are not available.
9043 = Family - adds user accounts and access restrictions.
9044 = Commercial - adds events and tasks, payee and projects, user accounts and access restrictions.
9045 = Some extra features depend on license, see user manual.

10000 = "About"
10001 = "All rights reserved"
10005 = Personal license
10006 = Family license
10007 = Commercial license

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

12000 = "Application Settings"
12001 = "Language"
12002 = "General"
12003 = "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
12017 = Show Overview tab at startup
12018 = Automatic backup every
12019 = First day of week
12020 = Backup 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 = "Administrator password"
15001 = "Password"
15002 = Password hint

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 = "Extra 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 = "End"
17017 = "Start"
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
17025 = Active
17026 = Stopped
17027 = Virtual (don't create entries)

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
18034 = Export transactions
18035 = Export categories

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
19030 = Ignore opening balance
19031 = Opening balance
19032 = Import from OFX
19033 = Transaction ID
19034 = click to column caption to set it type
19035 = Profile

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 = "Trend"
21010 = "Overview"
21011 = "Week"
21012 = "Day"
21013 = "Month"
21014 = "Quarter"
21015 = "Year"
21016 = "Value labels"
21017 = "Include non-cleared transactions"
21018 = "Graph by"
21019 = Smooth line
21020 = Chart
21021 = Select accounts...
21022 = Pie
21023 = Donut
21024 = Spider
21025 = Line
21026 = Bar
21027 = Area
21028 = Legend
21029 = Cash flow

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

23001 = "Find next"
23002 = "List"
23003 = "Income and expenses"
23004 = "Group by expenses, income and transfers"
23005 = "Customize columns"
23006 = "Uncleared transactions"
23007 = "Total"
23008 = "Totals"
23009 = "Split"
23010 = "Add split"
23011 = Splits
23012 = Running balance
23013 = Search
23014 = Expand
23015 = Collapse
23016 = Disable Running balance to sort by any column
23017 = Sum of selected items
23018 = Cleared balance
23019 = Hidden accounts
23020 = Cash flow
23021 = Tagged
23022 = Group transactions
23023 = Clear tags
23024 = Set tags
23025 = Check
23026 = Uncheck
23027 = Set status
23028 = Checked
23029 = Unchecked
23030 = In progress
23031 = Completed
23032 = Add transaction
23033 = Group by
23034 = Move to root
23035 = Future transactions

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"

26000 = Financial target
26001 = Range
26002 = "Include filters"
26003 = "Exclude filters"
26004 = Accumulate previous values
26005 = Save
26006 = History
26007 = Depth
26008 = Two weeks (starting odd week)
26009 = Two weeks (starting even week)

26501 = "Average"
26502 = "History"
26503 = Available
26504 = Spent
26505 = Remainder
26506 = Saved
26507 = Goal
26508 = Savings
26509 = Target
26510 = Actual
26511 = Difference
26512 = Overexpenditure
26513 = Forecast

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

28000 = "Split"
28001 = Split settings

29000 = "Calendar day"

30000 = Open database
30001 = Open demo database
30002 = Create new file
30003 = Open this dialog on next statrup
30004 = recommended for beginners
30005 = empty database

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
32007 = All days
32008 = Date sorting
32009 = Ascending
32010 = Descending

33000 = Credits taken
33001 = Debts
33002 = Borrow
33003 = Lend
33004 = Payee
33005 = Show repaid loans
33006 = Loans (summary)
33007 = Debtors and Creditors
33008 = Interest rate
33009 = once
33010 = annual
33011 = Crediting period
33012 = months
33013 = Fixed payments (annuity)
33014 = Amount to pay
33015 = Repayments table
33016 = Create repayment transactions
33017 = Fixed amount

33100 = Repayed
33101 = Pay date
33102 = Debtor
33103 = Creditor
33104 = Repayments
33105 = Debt
33106 = Credit
33107 = Payee

34000 = Notes
34001 = Note
34002 = Show all
34003 = Title
34004 = Delete note
34005 = Completed
34006 = Failed
34007 = In progress
34008 = Very low
34009 = Low
34010 = Medium
34011 = Hi
34012 = Very hi
34013 = Tasks
34014 = Event
34015 = Task
34016 = Set priority