ERR_CANTDELETE=This group is used by one of accounts!
[IDD_ACCOUNTTYPE]
TITLE=Group of accounts
IDC_NAMETEXT=Name
IDOK=OK
IDCANCEL=Cancel
ERR_NOACCTYPENAME=A group must have a name!
[IDD_BACKUP]
TITLE=Backup
IDC_LASTBACKUPTEXT=Last backup
IDC_FREQUENCYTEXT=Frequency
IDC_DIRECTORYTEXT=Directory
IDC_BACKUP=Backup now!
IDC_AUTOMATIC=Backup automatically
IDC_EVERYDAY=Every day
IDC_EVERYWEEK=Every week
IDC_EVERYOTHERWEEK=Every other week
IDC_BROWSE=Browse...
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
ERR_INVALIDDIR=A valid path must be entered!
ERR_COPYFILE=An error occured during backup! May be the disc is not in the drive.
ERR_BACKUPTIME=According to your settings now it's time to do backup. Proceed?
ERR_NEWFILE=The file has to be saved before doing backup!
[IDD_BALANCE]
TITLE=Balance Account
IDC_CLEAREDDEPOSITS=Cleared deposits
IDC_CLEAREDWITHDRAWALS=Cleared withdrawals
IDC_RECONCILEDTEXT=Previous statement balance
IDC_CLEAREDTEXT=Current statement balance
IDC_UNCLEAREDTEXT=Outstanding balance
IDC_SELECTALL=Select all
IDC_DESELECTALL=Deselect all
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
[IDD_BANK]
TITLE=Bank
IDC_NAMETEXT=Name
IDC_ADDRESSTEXT=Address
IDC_WEBSITETEXT=Web-site
IDC_COMMENTTEXT=Comment
IDC_BANKNUMBERTEXT=Bank number
IDC_SWIFTCODETEXT=Routing code
IDC_TRANSFERCODETEXT=Transfer code
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
ERR_NOBANKNAME=Bank must have a name!
[IDD_BILL]
TITLE=Bill/Deposit
IDC_FREQUENCYGROUP=Frequency
IDC_ONCE=Once
IDC_DAILY=Daily
IDC_WEEKLY=Weekly
IDC_EVERYOTHERWEEK=Every other week
IDC_TWICEAMONTH=Twice a month
IDC_EVERYFOURWEEKS=Every 4 weeks
IDC_MONTHLY=Monthly
IDC_EVERYOTHERMONTH=Every other month
IDC_QUARTERLY=Quarterly
IDC_EVERYSIXMONTHS=Every six months
IDC_ANNUALLY=Annually
IDC_STARTDATETEXT=Start date
IDC_TRANSACTIONGROUP=Transaction
IDC_TYPETEXT=Type
IDC_DEPOSIT=Deposit
IDC_WITHDRAWAL=Withdrawal
IDC_TRANSFER=Transfer
IDC_ACCOUNTTEXT=Account
IDC_PAYEETEXT=Payee
IDC_CATEGORYTEXT=Category
IDC_SPLIT=Split
IDC_AMOUNTTEXT=Amount
IDC_COMMENTTEXT=Comment
IDC_ENTER=Add to account
IDC_AUTOMATIC=Enter bill automatically
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
ERR_INVALIDACCOUNT=Invalid account name!
[IDD_BUDGET]
TITLE=Budget
IDC_STARTDATETEXT=Start of the first period:
IDC_FREQUENCYTEXT=Budget period:
IDC_WEEKLY=One week
IDC_EVERYOTHERWEEK=Two weeks
IDC_TWICEAMONTH=Half a month
IDC_EVERYFOURWEEKS=Every 4 weeks
IDC_MONTHLY=One month
IDC_EVERYOTHERMONTH=Two months
IDC_QUARTERLY=Quarter (three months)
IDC_ANNUALLY=One year
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
[IDD_CATEGORY]
TITLE=Category
IDC_NAMETEXT=Category
IDC_SUBNAMETEXT=SubCategory
IDC_COMMENTTEXT=Comment
IDC_BUDGETTEXT=Budgeted
IDC_NUMBERTEXT=Number
IDC_INCOME=Income
IDC_EXPENSE=Expense
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
ERR_NOCATNAME=Category must have a name!
ERR_CATEXIST=Category with the same name already exists!
[IDD_CATEGORYMERGE]
TITLE=Category Merge
IDC_CATEGORYTEXT=Merge category
IDC_CATEGORYTEXT1=with category
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
ERR_NOCATEGORIES=Both existing categories should be selected and be different!
ERR_SOURCECATEGORY=Source category must not have subcategories!
ERR_TARGETCATEGORY=The target category can not be a subcategory of the source category!
[IDD_COLORS]
TITLE=Fonts and Colors
IDC_ACCOUNTLISTTEXT=List of accounts
IDC_ACCOUNTTEXT=Account registry
IDC_BANKTEXT=Banks
IDC_CATEGORYTEXT=Categories
IDC_PAYEETEXT=Payees
IDC_SCHEDULETEXT=Schedule
IDC_REPORTTEXT=Reports
IDC_PORTFOLIOTEXT=Portfolio
IDC_LISTFONTTEXT=List Font
IDC_RESTORE=Defaults
IDOK=OK
IDCANCEL=Cancel
[IDD_CURRENCY]
TITLE=Currency exchange rates
IDC_SHOWALL=Display all currencies
IDC_CURRENCYINFO=Default currency: %s
IDC_DOWNLOAD=Download...
IDC_UPDATE=Update rate
IDOK=Close
IDHELP=Help
COLUMN0=Currency
COLUMN1=Rate to
COLUMN2=Date
ERR_WEBUPDATE=Exchange rate web update error! Check your Internet connection!
ERR_INVALIDRATE=Invalid rate was received!
[IDD_CURRENCYEXCHANGE]
TITLE=Exchange rate
IDOK=OK
IDCANCEL=Cancel
[IDD_SHEETREPORTFILTER]
TITLE=Report filter
[IDD_DATESRANGE]
TITLE=Select period
IDC_BUDGETDATES=Budget periods:
IDC_CUSTOMDATES=Custom dates:
IDC_FROMTEXT=From
IDC_TOTEXT=To
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
CURRENT=Current
CUSTOM=Custom
[IDD_FILTERACCOUNT]
TITLE=Select accounts
IDC_SELECTALL=Select all
IDC_CLEARALL=Clear all
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
[IDD_FILTERCATEGORY]
TITLE=Select categories
IDC_SELECTALL=Select all
IDC_CLEARALL=Clear all
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
[IDD_FILTERPAYEE]
TITLE=Select payees
IDC_SELECTALL=Select all
IDC_CLEARALL=Clear all
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
[IDD_IMPORT]
TITLE=Import
EXPORTTITLE=Export
IMPORTTEXT=%d transactions imported
EXPORTTEXT=Select an account to export
ERR_NOACCOUNT=You must select an account!
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
[IDD_LANGUAGE]
TITLE=Select language
IDOK=OK
IDCANCEL=Cancel
[IDD_INTERNATIONALSETTINGS]
TITLE=International Settings
IDC_DATETEXT=Date format
IDC_DATESEPARATORTEXT=Date separator
IDC_CURRENCYTEXT=Default currency
IDC_DECIMALSEPARATORTEXT=Decimal point
IDC_THOUSANDSEPARATORTEXT=Thousands separator
IDC_NUMBEROFDECIMALDIGITSTEXT=Number of decimal digits
ERR_THOUSANDDECIMAL=Decimal point and thousands separator can not be the same!
ERR_THOUSAND=Invalid thousands separator!
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
[IDD_OPTIONS]
TITLE=Options
IDC_GENERALGROUP=General
IDC_SHOWCLOSEDACCOUNTS=Show closed accounts
IDC_SHOWGRID=Show grid in tables
IDC_LOADLASTFILE=Load last file during a startup
IDC_SHOWCOMMENT=Show transaction comments
IDC_AUTOSAVE=Auto save document
IDC_SHOWFUTUREBILLS=Show future bills
IDC_SHOWSPLASHSCREEN=Show splash screen
IDC_SHOWFILENAME=Show file name in the title
IDC_SHOWSOLDSTOCKS=Show sold stocks
IDC_STARTPAGEGROUP=Start page
IDC_ACCOUNTLIST=List of accounts
IDC_FAVORITEACCOUNT=Favorite account
IDC_PASSWORDGROUP=Password
IDC_OLDPASSTEXT=Current password
IDC_NEWPASSTEXT=New password
IDC_RETYPETEXT=Retype new password
IDC_TRANSACTIONTYPETEXT=New transaction type
LASTUSEDTYPE=Last used type
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
ERR_INVALIDOLDPASSWORD=Invalid old password!
ERR_INVALIDNEWPASSWORD=Invalid new password!
[IDD_PASSWORD]
TITLE=Enter password
IDC_PASSTEXT=Password
IDOK=OK
IDCANCEL=Cancel
ERR_INVALIDPASSWORD=Invalid password!
[IDD_PAYEE]
TITLE=Payee
IDC_NAMETEXT=Name
IDC_ADDRESSTEXT=Address
IDC_COMMENTTEXT=Comment
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
ERR_NOPAYEENAME=Payee must have a name!
[IDD_PAYEEMERGE]
TITLE=Merge Payees
IDC_PAYEETEXT=Merge payee
IDC_PAYEETEXT1=with payee
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
ERR_NOPAYEES=Both payees should be selected and be different!
[IDD_PRINTPREVIEW]
TITLE=Print Preview
IDC_PAGETEXT=Page
IDC_PRINT=Print
IDOK=OK
IDHELP=Help
[IDD_REGISTER]
TITLE=Registration
IDC_NAMETEXT=Name:
IDC_SERIALNUMBERTEXT=Serial Number:
IDC_ORDER=Get Number
IDOK=OK
[IDD_SPLIT]
TITLE=Split by categories
IDC_CATEGORYTEXT=Category
IDC_SUBCATEGORYTEXT=SubCategory
IDC_AMOUNTTEXT=Amount
IDC_ADD=Add
IDC_EDIT=Edit
IDC_DELETE=Delete
IDC_TOTALTEXT=Total:
IDC_UNASSIGNEDTEXT=Unassigned:
IDC_COMMENTTEXT=Comment
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
COLUMN0=Category
COLUMN1=SubCategory
COLUMN2=Amount
COLUMN3=Comment
ERR_BADTOTAL=Sum of splitted amounts is not equal to transaction amount. Do you want to change transaction amount?
[IDD_SPLITITEM]
TITLE=Split item
IDC_CATEGORYTEXT=Category
IDC_SUBCATEGORYTEXT=SubCategory
IDC_AMOUNTTEXT=Amount
IDC_COMMENTTEXT=Comment
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
[IDD_TRANSACTION]
TITLE=Transaction
IDC_TYPETEXT=Type
IDC_DEPOSIT=Deposit
IDC_WITHDRAWAL=Withdrawal
IDC_TRANSFER=Transfer
IDC_ACCOUNTTEXT=Account
IDC_PAYEETEXT=Payee
IDC_CATEGORYTEXT=Category
IDC_SPLIT=Split
IDC_COMMENTTEXT=Comment
IDC_DATETEXT=Date
IDC_NUMBERTEXT=Number
IDC_AMOUNTTEXT=Amount
FROMTEXT=From
TOTEXT=To
SPLIT=Split
DEBIT=Debit
IDOK=OK
IDCANCEL=Cancel
IDHELP=Help
ERR_SAMETRANFER=You can not transfer to the same account!
ERR_INVALIDACCOUNT=Invalid account name!
ERR_SPLITAMOUNT=The transaction amount should be equal to sum of splits!
[IDD_TRANSACTIONCURRENCY]
TITLE=Exchange rate
IDC_SOURCEAMOUNTTEXT=Source amount
IDC_TARGETAMOUNTTEXT=Target amount
IDOK=OK
IDCANCEL=Cancel
[IDD_DAYBILLS]
TITLE=Bills/Deposits
COLUMN0=Date
COLUMN1=Transaction
COLUMN2=Payee
COLUMN3=Amount
COLUMN4=Comment
IDC_ENTER=Enter...
IDC_EDIT=Edit...
IDOK=OK
IDHELP=Help
[IDD_LITEVERSION]
TITLE=AceMoney Lite
IDC_TEXT=AceMoney Lite works with one user account only. The second account cannot be created and files with multiples accounts can't be opened. If you need to manage multiple accounts, you should upgrade to the regular version of AceMoney.