ProgramID=AceMoney Language=English Reference /////////////////////////////////////////////////////////////////////////////// [MAIN] CATEGORIES=categories.dat BANKS=banks.dat ACCOUNTTYPES=accounttypes.dat HOMEPAGE=http://www.mechcad.net/products/acemoney/ TUTORIAL=http://www.mechcad.net/products/acemoney/tutorial.html CURRENCY=USD DECIMALS=2 DECIMALSEPARATOR=. THOUSANDSEPARATOR=, DATEFORMAT=MMDDYY DATESEPARATOR=/ STATUS=Ready TRANSFER=Transfer DEPOSIT=Deposit WITHDRAWAL=Withdrawal TO=to FROM=from TOTAL=Total RECONCILEDTOTAL=Reconciled total CLEAREDTOTAL=Cleared total IMPORTEDTOTAL=Imported total UNCLEAREDTOTAL=Uncleared total TODAYTEXT=Today PAGE=Page UNASSIGNED=(Unassigned) SAVEMODIFIED=Save changes? REPLACEMENTS=replacements were made INVALIDNUMBER=Invalid number format! MSG_LOADSAMPLE=Do you want to load a sample file? MSG_SAMPLEFILEWARNING=Sample file can not be saved! Please use File->Save As menu to save your data to another file. [MENU] ID_FILE=File ID_FILE_NEW=New ID_FILE_OPEN=Open... ID_FILE_SAVE=Save ID_FILE_SAVE_AS=Save As... ID_FILE_ARCHIVE=Archive... ID_FILE_IMPORT=Import... ID_FILE_EXPORT=Export... ID_FILE_PRINT=Print... ID_FILE_PRINT_PREVIEW=Print Preview... ID_APP_EXIT=Exit ID_EDIT=Edit ID_EDIT_DELETE=Delete ID_EDIT_INSERT=Insert ID_EDIT_SELECTALL=Select all ID_EDIT_FIND=Find... ID_EDIT_PROPERTIES=Properties... ID_EDIT_COPY=Copy ID_EDIT_PASTE=Paste ID_EDIT_ADDTOSCHEDULE=Add to schedule... ID_VIEW=View ID_VIEW_ACCOUNTS=Accounts ID_VIEW_BANKS=Banks ID_VIEW_PAYEES=Payees ID_VIEW_CATEGORIES=Categories and Budget ID_VIEW_SCHEDULE=Schedule ID_VIEW_PORTFOLIO=Portfolio ID_VIEW_REPORTS=Reports ID_ACCOUNTS=Accounts ID_ACCOUNTS_ADD=Add account... ID_ACCOUNTS_TYPE=Account groups... ID_REPORTS=Reports ID_REPORTS_ADD=Add to favorites... ID_REPORTS_ORGANIZE=Organize... ID_TOOLS=Tools ID_TOOLS_CURRENCY=Exchange rates... ID_TOOLS_INTERNATIONAL=International Settings... ID_TOOLS_OPTIONS=Options... ID_TOOLS_COLORS=Fonts and Colors... ID_TOOLS_LANGUAGE=Language... ID_TOOLS_BACKUP=Backup... ID_TOOLS_RESTORE=Restore... ID_TOOLS_CALCULATOR=Calculator... ID_TOOLS_CALCULATOR_LOAN=Loan Calculator... ID_TOOLS_CALCULATOR_SAVINGS=Savings Calculator... ID_TOOLS_CALCULATOR_MORTGAGE=Mortgage Calculator... ID_TOOLS_TRANSACTION_CATEGORY_LIST=Transaction categories... ID_TOOLS_IMPORT_RULES=Import rules... ID_HELP=Help ID_HELP_TOPICS=Topics ID_HELP_HOMEPAGE=AceMoney web-site... ID_HELP_WHATSNEW=What's new... ID_HELP_SUPPORT=Technical support... ID_HELP_FORUM=Web forum... ID_HELP_TUTORIAL=Online tutorial... ID_HELP_REGISTER=Register AceMoney... ID_HELP_ORDER=Order AceMoney... ID_HELP_ABOUT=About... [TOOLBAR] ID_FILE_NEW=New ID_FILE_OPEN=Open ID_FILE_SAVE=Save ID_VIEW_BACK=Back ID_VIEW_FORWARD=Forward ID_VIEW_HOME=Home ID_VIEW_ACCOUNTS=Accounts ID_VIEW_BANKS=Banks ID_VIEW_PAYEES=Payees ID_VIEW_CATEGORIES=Categories ID_VIEW_SCHEDULE=Schedule ID_VIEW_REPORTS=Reports ID_VIEW_PORTFOLIO=Portfolio ID_HELP_HOMEPAGE=Homepage /////////////////////////////////////////////////////////////////////////////// [IDD_FORMACCOUNTLIST] Title=Accounts IDC_ADD=New account... IDC_BILLS=Pay the bills IDC_REPORTS=Reports IDC_CURRENCY=Currency Exchange IDC_WEBUPDATE=Download Rates IDHELP=Help ID_ACCOUNT_OPEN=Open ID_ACCOUNT_ADD=New account... ID_ACCOUNT_DELETE=Delete ID_ACCOUNT_EDIT=Properties ID_ACCOUNT_SHOWNUMBERS=Show account numbers ID_ACCOUNT_SHOWCLOSED=Show closed accounts TOTAL=Total LASTUPDATE=Last update DELETE_CONFIRMATION=Account %s will be deletes with all its transactions! Proceed anyway? UPDATE_SUCCESS=Exchange rates were successfully updated! UPDATE_FAILURE=Web update error! Internet connection is not detected or some currencies were not updated! UPDATE_NOTREQUIRED=Web update is not required! NEW_CURRENCY_DETECTED=This account uses a currency different from the default one. You need to update currency exchange rates by downloading them from the Internet or by entering them manually in Tools->Exchange Rates. Do you want AceMoney to download exchange rates now? /////////////////////////////////////////////////////////////////////////////// [IDD_FORMPORTFOLIO] TITLE=Portfolio IDC_NEWTRANSACTION=New Transaction... IDC_ADD=Add investment... IDC_EDIT=Edit investment... IDC_DELETE=Delete investment... IDC_WEBUPDATE=Download prices IDHELP=Help STOCKLIST=Stocks STOCKTRANSACTIONLIST=Transactions COLUMN0=Symbol COLUMN1=Name COLUMN2=Last Price COLUMN3=Quantity COLUMN4=Total COLUMN5=Gain TRANSACTIONSCOLUMN0=Date TRANSACTIONSCOLUMN1=Action TRANSACTIONSCOLUMN2=Symbol TRANSACTIONSCOLUMN3=Account TRANSACTIONSCOLUMN4=Dividend TRANSACTIONSCOLUMN5=Price TRANSACTIONSCOLUMN6=Quantity TRANSACTIONSCOLUMN7=Commission TRANSACTIONSCOLUMN8=Total TRANSACTIONSCOLUMN9=Comment CANTBEDELETED=This stock is used in one of the transactions or bills. It can not be deleted! DELETECONFIRMATION=This stock will be deleted. Are you sure? UPDATEISNOTREQUIRED=Update is not required! UPDATEISNOTCOMPLETE=Some investments were not updated! INVESTMENTNOTCREATED=An investment must be created first! ID_EDIT_OPEN=Edit investment ID_EDIT_INSERT=Add new investment ID_EDIT_DELETE=Delete /////////////////////////////////////////////////////////////////////////////// [IDD_FORMACCOUNT] Title=Account IDC_ADD=New transaction IDC_EDIT=Edit transaction IDC_DELETE=Delete transaction IDC_BALANCE=Balance account IDC_WEBSITE=Account web-site IDC_ACCOUNT=Edit account info IDC_BANK=Edit bank info IDC_MONTHREPORT=Monthly report IDC_REPORT=30 days report IDC_HIDERECONCILED=Hide reconciled IDHELP=Help COLUMN0=Number COLUMN1=Date COLUMN2=Payee COLUMN3=Category COLUMN4=S COLUMN5=Withdrawal COLUMN6=Deposit COLUMN7=Total COLUMN8=Comment BANKISNOTASSIGNED=To use this feature, select a bank that holds this account PAGEISNOTASSIGNED=Web address is missing. You can add it in the Bank Properties dialog. STATUS=This month you have spent %.2f on category %s STATUSINCOME=This month you have received %.2f on category %s STATUSSUM=Sum of selected transactions is ID_TRANSACTION_UNCLEARED=Uncleared ID_TRANSACTION_CLEARED=Cleared ID_TRANSACTION_RECONCILED=Reconciled ID_EDIT_OPEN=Edit ID_EDIT_INSERT=New transaction... ID_EDIT_INSERTBILL=Record bill payment... ID_EDIT_DELETE=Delete ID_EDIT_COPY=Copy ID_EDIT_PASTE=Paste ID_EDIT_CATEGORY=Edit category... ID_EDIT_CATEGORYCHANGE=Change category... ID_EDIT_PAYEE=Edit payee... ID_EDIT_PAYEECHANGE=Change payee... ID_EDIT_ADDTOSCHEDULE=Add to schedule... IDC_APPLY_IMPORT_RULES=Apply Import Rules ID_REPORTS_CATEGORY=Category report... ID_REPORTS_PAYEE=Payee report... BILLDELETECONFIRMATION=This will delete all future transactions associated with bill/deposit! TRANSACTIONDELETECONFIRMATION=Are you sure? RECONCILEDTRANSACTIONCONFIRMATION=This transaction is marked as Reconciled, modifications are not recommended! Proceed anyway? CLEAREDTRANSACTIONCONFIRMATION=This transaction is marked as Cleared, modifications are not recommended! Proceed anyway? CANNOTSORTBYTOTAL=You can not sort by total! /////////////////////////////////////////////////////////////////////////////// [IDD_FORMBANKLIST] IDC_ADD=New bank... IDC_EDIT=Edit bank info IDC_DELETE=Delete bank IDC_DELETEUNUSED=Delete unused IDC_IMPORT=Import... IDHELP=Help COLUMN0=Bank name COLUMN1=Address COLUMN2=Web site COLUMN3=Comment CANTBEDELETED=One of your existing accounts uses this bank. This bank can not be deleted. DELETECONFIRMATION=Are you sure? DELETEUNUSED=This command will delete all banks that are not linked by your accounts! Proceed anyway? ID_EDIT_OPEN=Edit ID_EDIT_INSERT=New bank... ID_EDIT_DELETE=Delete /////////////////////////////////////////////////////////////////////////////// [IDD_FORMCATEGORYLIST] IDC_ADD=New category... IDC_EDIT=Edit category IDC_DELETE=Delete category IDC_DELETEUNUSED=Delete unused... IDC_REPORT=Category report IDC_BUDGETREPORT=Budget Report IDC_IMPORT=Import... IDC_MERGE=Merge... IDHELP=Help COLUMN0=Category COLUMN0a=Code COLUMN1a=Income COLUMN2a=Expense COLUMN2c=Period COLUMN3=Comment CANTBEDELETED=The category is used by one of the existing transactions, bills or import rules. Category can not be deleted! PARENTCANTBEDELETED=This is a parent category for one or more other categories. If you want to delete it, you should delete its subcategories first. DELETECONFIRMATION=Are you sure? DELETEUNUSED=This command will delete all categories that are not referenced by transactions. Proceed anyway? ID_EDIT_OPEN=Edit ID_EDIT_INSERT=New... ID_EDIT_DELETE=Delete TOTALINCOME=Income: TOTALEXPENSE=Expense: /////////////////////////////////////////////////////////////////////////////// [IDD_FORMPAYEELIST] IDC_ADD=New payee... IDC_EDIT=Edit payee IDC_DELETE=Delete payee IDC_DELETEUNUSED=Delete unused IDC_REPORT=Report by payee IDC_MERGE=Merge... IDHELP=Help COLUMN0=Name COLUMN1=Address COLUMN2=Comment COLUMN3=Phone CANTBEDELETED=This payee is used by one of the transactions, bills or import rules! Payee can not be deleted! DELETECONFIRMATION=Are you sure? DELETEUNUSED=This command will delete all payees that are not referenced by transactions, bills and import rules. Proceed anyway? ID_EDIT_OPEN=Edit ID_EDIT_INSERT=New... ID_EDIT_DELETE=Delete /////////////////////////////////////////////////////////////////////////////// [IDD_FORMREPORT] IDC_USEDATEFILTER=Filter by date IDC_SETDATES=Select dates range... IDC_USECATEGORYFILTER=Filter by categories IDC_SETCATEGORIES=Select categories IDC_USEPAYEEFILTER=Filter by payees IDC_SETPAYEES=Select payees IDC_USEACCOUNTFILTER=Filter by accounts IDC_SETACCOUNTS=Select account IDC_TRANSACTIONS=Transactions report IDC_CATEGORY=Spendings by categories IDC_SUBCATEGORY=Spendings by subcategories IDC_CATEGORYBYMONTH=Monthly spendings by categories IDC_SUBCATEGORYBYMONTH=Monthly spendings by subcategories IDC_PAYEE=Spendings by payees IDC_BUDGETCATEGORY=Budget by categories IDC_BUDGETSUBCATEGORY=Budget by subcategories IDC_CASHFLOW=Cash Flow Report IDC_NETWORTH=Net Worth Report IDC_LAST30DAYS=Last 30 days transactions IDC_INCLUDETRANSFERS=Include transfers IDHELP=Help IDC_TABLE=View as table IDC_CHART=Chart IDC_INCOMECHART=Income pie diagram IDC_EXPENSECHART=Spending pie diagram IDC_PERIODCHART=Period chart IDC_TOTALCHART=Total chart CATEGORYCOLUMN0=Category CATEGORYCOLUMN1=Amount CATEGORYCOLUMN2=Budgeted CATEGORYCOLUMN3=Difference CATEGORYCOLUMN4=Code CATEGORYCOLUMN5=Income CATEGORYCOLUMN6=Expense CASHFLOWCOLUMN0=Date CASHFLOWCOLUMN1=Period Total CASHFLOWCOLUMN2=Total OTHERS=Others GENERALREPORTS=General reports CATEGORYREPORTS=Category reports PAYEEREPORTS=Payee reports BUDGETREPORTS=Budget reports FAVORITEREPORTS=Favorite reports PAYEECOLUMN0=Payee PAYEECOLUMN1=Amount PAYEECOLUMN2=Income PAYEECOLUMN3=Expense NETWORTHCOLUMN0=Account NETWORTHCOLUMN1=Total /////////////////////////////////////////////////////////////////////////////// [IDD_FORMSCHEDULE] IDC_ENTER=Enter to registry IDC_ADD=New Bill... IDC_EDIT=Edit Bill IDC_DELETE=Delete Bill IDHELP=Help COLUMN0=Date COLUMN1=Transaction COLUMN2=Payee COLUMN3=Amount COLUMN4=Comment COLUMN5=Frequency IDC_TABLE=Table IDC_CALENDAR=Calendar DELETECONFIRMATION=Do you really want to delete that bill? ID_EDIT_OPEN=Enter ID_EDIT_INSERT=Add new... ID_EDIT_DELETE=Delete ID_EDIT_PROPERTIES=Properties ID_EDIT_COPY=Copy ID_EDIT_PASTE=Paste CHANGE_OF_ACCOUNT=Do you want to use another account for all future occurancies of this bill? CHANGE_OF_AMOUNT=Do you want to use another amount for all future occurancies of this bill? /////////////////////////////////////////////////////////////////////////////// [IDD_ABOUT] TITLE=About [IDD_ACCOUNT] TITLE=Account IDC_NAMETEXT=Name IDC_TYPETEXT=Group IDC_BANKTEXT=Bank Name IDC_NUMBERTEXT=Number IDC_BALANCETEXT=Initial balance IDC_CURRENCYTEXT=Currency IDC_CLOSED=This account is closed IDC_COMMENTTEXT=Comment IDOK=OK IDCANCEL=Cancel IDHELP=Help ERR_NOACCOUNTNAME=An account must have a name! ERR_NOACCOUNTTYPE=An account must have a group! ERR_NOCURRENCY=An account must have a currency! [IDD_ACCOUNTTYPELIST] TITLE=Groups of accounts IDC_ADD=Add... IDC_DELETE=Delete IDC_EDIT=Update... IDOK=OK IDCANCEL=Cancel 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_ARCHIVE] TITLE=Create archive IDC_DATE_TEXT=Archive all transactions up to IDC_DELETE=Delete archived transactions from the active document IDOK=OK IDCANCEL=Cancel IDHELP=Help ERR_CREATE_ARCHIVE=Failed to create an archive! ERR_WRITE_ARCHIVE=Failed to save archive file! [IDD_BACKUP] TITLE=Backup IDC_ENABLEBACKUP=Enable 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 perform backup. Proceed? ERR_NEWFILE=The file has to be saved before doing backup! ERR_COPYFILE_RESTORE=An error occured during restore! May be the disc is not in the drive. SELECT_FILE_TO_RESTORE=Select a file to restore SELECT_RESTORE_DIR=Where do you want to save a file? OPEN_RESTORED_FILE=Do you want to open the restored file? [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_NEWTRANSACTION=New... 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=Every day IDC_WEEKLY=Every week IDC_EVERYOTHERWEEK=Every two weeks IDC_TWICEAMONTH=Twice a month IDC_EVERYFOURWEEKS=Every four weeks IDC_MONTHLY=Every month IDC_EVERYOTHERMONTH=Every two months IDC_QUARTERLY=Every quarter IDC_EVERYFOURMONTHS=Every four months IDC_EVERYSIXMONTHS=Every six months IDC_ANNUALLY=Every year IDC_STARTDATETEXT=Start date IDC_BILLTYPETEXT=Bill type BILLTYPE_CONTINUOUS=Continuous BILLTYPE_NUMBERED=Numbered IDC_NUMBERTEXT=Number of payments 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! ERR_INVALIDNUMBER=The number of payments can not be less than 1! [IDD_CALC_LOAN] TITLE=Loan calculator IDC_AMOUNTTEXT=Amount IDC_RATETEXT=Annual interest rate, % IDC_PERIODTEXT=Period, months IDC_PAYMENTTEXT=Payment IDC_TOTALINTERESTTEXT=Total interest COLUMN0=# COLUMN1=Payment COLUMN2=Principal COLUMN3=Interest COLUMN4=Loan IDOK=OK [IDD_CALC_SAVINGS] TITLE=Savings calculator IDC_MONTHLYPAYMENTTEXT=Monthly payment IDC_INITIALBALANCETEXT=Initial balance IDC_RATETEXT=Annual interest rate, % IDC_PERIODTEXT=Period, months IDC_STARTDATETEXT=Start date IDC_TOTALINTERESTTEXT=Total interest IDC_TOTALTEXT=Total COLUMN0=# COLUMN1=Date COLUMN2=Payment COLUMN3=Interest COLUMN4=Total IDOK=OK [IDD_CALC_MORTGAGE] TITLE=Mortgage calculator IDC_VALUETEXT=Appraised value IDC_AMOUNTTEXT=Loan Amount IDC_TERMTEXT=Term (years) IDC_DATETEXT=Closing date IDC_RATETEXT=Interest rate, % IDC_TAXTEXT=Yearly property tax IDC_INSURANCETEXT=Yearly property insurance IDC_REQUIREDPAYMENTTEXT=Required Payment IDC_TOTALINTERESTTEXT=Total interest IDC_TOTALPMITEXT=Total PMI IDC_TOTALMONTHSTEXT=Number of months COLUMN0=Date COLUMN1=Principal COLUMN2=Interest COLUMN3=Tax COLUMN4=Insurance COLUMN5=PMI COLUMN6=Payment COLUMN7=Total IDOK=OK IDHELP=Help [IDD_CATEGORY] TITLE=Category IDC_NAMETEXT=Category IDC_SUBNAMETEXT=SubCategory IDC_COMMENTTEXT=Comment IDC_NUMBERTEXT=Number IDC_BUDGETTEXT=Budgeted limit IDC_BUDGETPERIODTEXT=Budget period PERIOD_ONE_WEEK=One week PERIOD_TWO_WEEKS=Two weeks PERIOD_HALF_MONTH=Half month PERIOD_ONE_MONTH=One month PERIOD_TWO_MONTHS=Two months PERIOD_THREE_MONTHS=Three months PERIOD_FOUR_MONTHS=Four months PERIOD_SIX_MONTHS=Six months PERIOD_NINE_MONTHS=Nine months PERIOD_ONE_YEAR=One year 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_CATEGORYCHANGE] TITLE=Change Category IDOK=OK IDCANCEL=Cancel [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=Table Font IDC_TABLEFONTCOLORTEXT=Table Text Color IDC_TABLEBILLFONTCOLORTEXT=Color of future bills IDC_TABLEBACKGROUNDTEXT1=Table Background Color 1 IDC_TABLEBACKGROUNDTEXT2=Table Background Color 2 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=1 COLUMN2=Date COLUMN3=In 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 CURRENTWEEK=Current week PREVIOUSWEEK=Previous week LAST30DAYS=Last 30 days CURRENTMONTH=Current month PREVIOUSMONTH=Previous month CURRENTQUARTER=Current quarter PREVIOUSQUARTER=Previous quarter CURRENTYEAR=Current year PREVIOUSYEAR=Previous year IDC_PERIODSTEXT=Predefined periods IDC_CUSTOMDATES=Custom dates IDC_FROMTEXT=From IDC_TOTEXT=To IDOK=OK IDCANCEL=Cancel IDHELP=Help CURRENT=Current CUSTOM=Custom [IDD_DUPLICATECHECKWARNING] TITLE=Duplicate Check Warning IDC_WARNING=Check number ### has already been used in one of the transactions in this account. Do you really want to use it again? IDC_DONOTSHOW=Don't show this warning again IDYES=Yes IDNO=No [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 IDC_IMPORTTEXT=Select an account for imported transactions IDC_DATEFORMATTEXT=Date format IDC_DETECT_DUPLICATES=Detect duplicates IDC_IMPORT_RULES=Import rules... IDC_NEWACCOUNT=New account... IDOK=OK IDCANCEL=Cancel ERR_NOACCOUNT=You must select an account! ERR_PARSING=The file cannot be imported, it is malformed or does not meet the standard. ERR_NO_TRANSACTIONS=The file has no transactions. ERR_TRANSACTIONS_FOR_MANY_ACCOUNTS=The file contains transactions for more than one account and cannot be imported. STATUS_READING_FILE=Reading file... STATUS_PARSING_FILE=Parsing file... STATUS_IMPORTING_TRANSACTIONS=Importing transactions... STATUS_IMPORTING_BILLS=Importing bills and deposits... STATUS_IMPORTING_ACCOUNTS=Importing accounts... STATUS_IMPORTING_CATEGORIES=Importing categories... STATUS_IMPORTING_INVESTMENTS=Importing investments... STATUS_IMPORTING_HISTORICAL_PRICES=Importing historical stock prices... [IDD_IMPORTRULE] TITLE=Import rule IDC_SEARCHSTRINGTEXT=If description of imported transaction contains IDC_PAYEETEXT=Replace it with this payee IDC_CATEGORYTEXT=And use this category IDOK=OK IDCANCEL=Cancel [IDD_IMPORTRULES] TITLE=Import rules COLUMN1=Search string COLUMN2=Payee COLUMN3=Category IDC_ADD=Add... IDC_EDIT=Edit... IDC_DELETE=Delete... IDOK=OK IDCANCEL=Cancel IDHELP=Help [IDD_EXPORT] TITLE=Export IDC_EXPORTTEXT=Select an account to export IDC_STARTDATETEXT=Start date IDC_ENDDATETEXT=End date ERR_NOACCOUNT=Please, select an account! IDOK=OK IDCANCEL=Cancel [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_NETWORK] TITLE=Network Settings IDC_DIRECTCONNECTION=Direct connection to the Internet IDC_MANUALPROXYCONFIG=Manual proxy configuration IDC_PROXYSERVERTEXT=HTTP Proxy IDC_PROXYSERVERPORTTEXT=Port IDOK=OK IDCANCEL=Cancel ERR_INVALID_PORT_NUMBER=Port number should be greater than 0 and less than 65535! [IDD_OPTIONS] TITLE=Options IDC_GENERALGROUP=General IDC_SHOWCLOSEDACCOUNTS=Show closed accounts IDC_SHOWACCOUNTNUMBERS=Show account numbers 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_SHOWSPLASHSCREEN=Show splash screen IDC_SHOWFILENAME=Show file name in the title IDC_SHOWSOLDSTOCKS=Show sold stocks IDC_ADDINVESTMENTVALUE=Add cost of shares to account balance IDC_SHOWDEPOSITSFIRST=Deposits are the first transactions of a day IDC_TRANSFERSTATUS=Change transfer status on both accounts IDC_SHOWCATEGORYSTATUS=Show category analysis in status bar IDC_SHOWDUPLICATECHECKWARNING=Show duplicate check warning 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_NETWORK=Network... IDC_TRANSACTIONTYPETEXT=New transaction type LASTUSEDTYPE=Last used type IDC_TRANSACTIONNUMBERTEXT=New transaction number NUMBER_EMPTY=Empty NUMBER_DEBIT=Debit NUMBER_AUTO=Last check plus one IDC_NUMBEROFFUTUREBILLSMONTHSTEXT=Display future bills for 0_MONTHS_AHEAD=None 1_MONTHS_AHEAD=1 months ahead 2_MONTHS_AHEAD=2 months ahead 3_MONTHS_AHEAD=3 months ahead 4_MONTHS_AHEAD=4 months ahead 5_MONTHS_AHEAD=5 months ahead 6_MONTHS_AHEAD=6 months ahead 7_MONTHS_AHEAD=7 months ahead 8_MONTHS_AHEAD=8 months ahead 9_MONTHS_AHEAD=9 months ahead 10_MONTHS_AHEAD=10 months ahead 11_MONTHS_AHEAD=11 months ahead 12_MONTHS_AHEAD=12 months ahead 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_CITYTEXT=City IDC_STATETEXT=State IDC_ZIPTEXT=Zip IDC_COUNTRYTEXT=Country IDC_HOMEPHONETEXT=Home Phone IDC_WORKPHONETEXT=Work Phone IDC_MOBILEPHONETEXT=Mobile Phone IDC_FAXTEXT=Fax IDC_PAGERTEXT=Pager IDC_EMAILTEXT=Email IDC_WEBSITETEXT=Web site IDC_COMMENTTEXT=Comment IDOK=OK IDCANCEL=Cancel IDHELP=Help ERR_NOPAYEENAME=Payee must have a name! [IDD_PAYEECHANGE] TITLE=Change Payee IDOK=OK IDCANCEL=Cancel [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_PAGEOFTEXT=of IDC_PRINT=Print... IDC_CLOSE=Close IDC_PAGEPROPERTIES=Page setup... IDC_PREVIOUSPAGE=<< Previous IDC_NEXTPAGE=Next >> IDC_ZOOMIN=Zoom In IDC_ZOOMOUT=Zoom Out IDOK=OK IDHELP=Help [IDD_PAGESETUP] TITLE=Page Setup IDOK=OK IDCANCEL=Cancel IDC_PAPERBOX=Paper IDC_ORIENTATIONBOX=Orintation IDC_MARGINBOX_MM=Page Margins (mm) IDC_MARGINBOX_INCH=Page Margins (inch) IDC_TITLETEXT=Title: IDC_PAPERSIZETEXT=Size: IDC_PORTRAIT=Portrait IDC_LANDSCAPE=Landscape IDC_TMTEXT=Top: IDC_BMTEXT=Bottom: IDC_LMTEXT=Left: IDC_RMTEXT=Right: [IDD_REGISTER] TITLE=Registration IDC_NAMETEXT=Name: IDC_SERIALNUMBERTEXT=Serial Number: IDC_ORDER=Get Number IDOK=OK [IDD_SEARCH] TITLE=Find transactions IDC_DATETEXT=Date IDC_FROMTEXT=from IDC_TOTEXT=to IDC_AMOUNTTEXT=Amount IDC_AMOUNTFROMTEXT=from IDC_AMOUNTTOTEXT=to IDC_COMMENTTEXT=Text IDC_SEARCH=Search IDC_CLOSE=Close [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! ERR_SPLIT_HAS_TRANSFERS=A transfer can not have nested transfers from split! Remove the transfers from split, then change the type of transaction. [IDD_TRANSACTIONCURRENCY] TITLE=Exchange rate IDC_SOURCEAMOUNTTEXT=Source amount IDC_TARGETAMOUNTTEXT=Target amount IDOK=OK IDCANCEL=Cancel [IDD_TRANSACTIONCATEGORYLIST] TITLE=Transaction categories IDC_ADD=Add... IDC_DELETE=Delete IDC_EDIT=Update... IDOK=Close IDHELP=Help [IDD_TRANSACTIONCATEGORY] TITLE=Transaction category IDC_NAMETEXT=Name IDOK=OK IDCANCEL=Cancel ERR_NONAME=A transaction category must have a name! [IDD_DAYBILLS] TITLE=Bills/Deposits COLUMN0=Date COLUMN1=Transaction COLUMN2=Payee COLUMN3=Amount COLUMN4=Comment COLUMN5=Frequency IDC_ENTER=Enter... IDC_EDIT=Edit... IDC_DELETE=Delete... 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. IDC_WEBSITE=Upgrade... IDOK=Close [IDD_STOCK] TITLE=Investment IDC_SYMBOLTEXT=Symbol IDC_LOOKUP=Symbol Lookup... IDC_NAMETEXT=Name IDC_CURRENCYTEXT=Currency IDC_DATASOURCETEXT=Data source IDC_COMMENTTEXT=Comment IDC_DIVIDEBY100TEXT=Divide downloaded quote by 100 IDC_PRICETEXT=Price History IDC_UPDATE=Update... IDC_WEBUPDATE=Download... IDOK=OK IDCANCEL=Cancel IDHELP=Help COLUMN0=Date COLUMN1=Price [IDD_STOCKPRICE] TITLE=Stock Price IDC_DATETEXT=Date IDC_PRICETEXT=Price IDOK=OK IDCANCEL=Cancel [IDD_STOCKTRANSACTION] TITLE=Investment Transaction IDC_DATETEXT=Date IDC_ACCOUNTTEXT=Account IDC_ACTIONTEXT=Action IDC_INVESTMENTTEXT=Investment IDC_DIVIDENDTEXT=Dividend IDC_NUMBERTEXT=Number of shares IDC_PRICETEXT=Price IDC_COMMISSIONTEXT=Commission IDC_TOTALTEXT=Total IDC_COMMENTTEXT=Comment BUY=Buy SELL=Sell DIVIDEND=Dividend REINVEST=Reinvest dividend ADD=Add shares REMOVE=Remove shares IDOK=OK IDCANCEL=Cancel IDHELP=Help ERR_NEGATIVEVALUES=Number of shares, price per share, dividend, commission and total must be positive! ERR_INVALIDACTIONTYPE=Invalid action type! ERR_INVALIDACCOUNT=Invalid account! ERR_INVALIDINVESTMENT=Invalid investment! [IDD_REPORTADD] TITLE=Add to favorites IDC_NAMETEXT=Name of the report IDOK=OK IDCANCEL=Cancel [IDD_REPORTORGANIZE] TITLE=Organize the reports IDC_DELETE=Delete IDOK=Generate IDCANCEL=Close [IDD_STARTUP_CURRENCY] TITLE=Currency settings IDC_CURRENCYTEXT=Default currency IDC_NUMBEROFDECIMALSTEXT=Number of decimal digits IDC_DECIMALSEPARATORTEXT=Decimal separator IDC_THOUSANDSEPARATORTEXT=Thousand separator IDC_EXAMPLETEXT=Example IDC_BACK=<< Back IDC_NEXT=Next >> SEPARATOR_SPACE=Space SEPARATOR_NONE=No separator ERR_THOUSANDDECIMAL=Decimal point and thousands separator can not be the same! [IDD_STARTUP_DATE] TITLE=Date settings IDC_FORMATTEXT=Date format IDC_SEPARATORTEXT=Separator IDC_EXAMPLETEXT=Example IDC_BACK=<< Back IDC_FINISH=Finish [IDD_ACEMONEYREMINDER] TITLE=AceMoney Bill Reminder STARTACEMONEY=Start AceMoney... OPTIONS=Options... VIEWBILLS=View bills... EXIT=Exit CLOSE=Close COLUMN0=Date COLUMN1=Transaction COLUMN2=Payee COLUMN3=Amount OPTIONSTITLE=Options DATAFILE=AceMoney data file BROWSE=Browse... SELECTFILE=Select your data file AUTOSTART=Start automatically with Windows STARTMINIMIZED=Start minimized OK=OK CANCEL=Cancel MSG_DUEBILLS=The bill is due! MSG_NODUEBILLS=No due bills