# Copyright CiviCRM LLC (c) 2004-2014
# This file is distributed under the same license as the CiviCRM package.
# If you contribute heavily to a translation and deem your work copyrightable,
# make sure you license it to CiviCRM LLC under Academic Free License 3.0.
# Translators:
msgid ""
msgstr ""
"Project-Id-Version: CiviCRM\n"
"POT-Creation-Date: 2014-08-27 13:25-0400\n"
"PO-Revision-Date: 2013-05-31 19:17+0000\n"
"Language-Team: Sinhala (http://www.transifex.com/projects/p/civicrm/language/si/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: si\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: CRM/Financial/Form/FinancialAccount.php
#: CRM/Financial/Form/FinancialType.php
msgid "Tax-Deductible?"
msgstr ""

#: CRM/Financial/Page/FinancialAccount.php
#: CRM/Financial/Page/FinancialType.php
#: templates/CRM/Financial/Form/FinancialType.tpl
#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid "Edit Financial Type"
msgstr ""

#: CRM/Financial/Page/FinancialAccount.php
#: CRM/Financial/Page/FinancialType.php
msgid "Disable Financial Type"
msgstr ""

#: CRM/Financial/Page/FinancialAccount.php
#: CRM/Financial/Page/FinancialType.php
msgid "Enable Financial Type"
msgstr ""

#: CRM/Financial/Page/FinancialAccount.php
#: CRM/Financial/Page/FinancialType.php
#: templates/CRM/Financial/Form/FinancialType.tpl
msgid "Delete Financial Type"
msgstr ""

#: CRM/Financial/BAO/ExportFormat.php
msgid "Record: "
msgstr ""

#: CRM/Financial/BAO/ExportFormat.php
msgid "Description: "
msgstr ""

#: CRM/Financial/BAO/ExportFormat.php
msgid "Created By: "
msgstr ""

#: CRM/Financial/BAO/ExportFormat.php
msgid "Created Date: "
msgstr ""

#: CRM/Financial/BAO/ExportFormat.php
msgid "Last Modified By: "
msgstr ""

#: CRM/Financial/BAO/ExportFormat.php
msgid "Payment Instrument: "
msgstr ""

#: CRM/Financial/BAO/ExportFormat.php
msgid "Batch"
msgstr ""

#: CRM/Financial/BAO/FinancialAccount.php
msgid ""
"This financial account cannot be deleted since it is being used as a header "
"account. Please remove it from being a header account before trying to "
"delete it again."
msgstr ""

#: CRM/Financial/BAO/FinancialItem.php
msgid ""
"This contact(s) can not be permanently deleted because the contact record is"
" linked to one or more live financial transactions. Deleting this contact "
"would result in the loss of financial data."
msgstr ""

#: CRM/Financial/BAO/FinancialTypeAccount.php
msgid ""
"You cannot remove an account with a %1 relationship while the Financial Type"
" is used for a Premium."
msgstr ""

#: CRM/Financial/BAO/FinancialTypeAccount.php
msgid ""
"You cannot remove an account with a %1 relationship because it is being "
"referenced by one or more of the following types of records: Contributions, "
"Contribution Pages, or Membership Types. Consider disabling this type "
"instead if you no longer want it used."
msgstr ""

#: CRM/Financial/BAO/FinancialTypeAccount.php
msgid "Unbalanced transactions may be created if you delete  %1 account."
msgstr ""

#: CRM/Financial/BAO/FinancialType.php
msgid "The following tables have an entry for this financial type"
msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
msgid "Accounting Batch - %1"
msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
msgid "Entered Transactions"
msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
msgid "Assigned Transactions"
msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
msgid "Entered Total"
msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
msgid "Assigned Total"
msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
msgid "Close & Export Batch"
msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
msgid "Remove from Batch"
msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
msgid "Assign to Batch"
msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
msgid "Assign"
msgstr ""

#: CRM/Financial/Form/BatchTransaction.php
msgid "Assign Transaction"
msgstr ""

#: CRM/Financial/Form/Export.php
msgid "You cannot exported the batches which were exported earlier."
msgstr ""

#: CRM/Financial/Form/Export.php
msgid "Export to IIF"
msgstr ""

#: CRM/Financial/Form/FinancialAccount.php
msgid ""
"The selected financial account cannot be deleted because at least one "
"Accounts Receivable type account is required (to ensure that accounting "
"transactions are in balance)."
msgstr ""

#: CRM/Financial/Form/FinancialAccount.php
msgid ""
"A financial type with this name already exists. Please select another name."
msgstr ""

#: CRM/Financial/Form/FinancialAccount.php
#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid "Accounting Code"
msgstr ""

#: CRM/Financial/Form/FinancialAccount.php
msgid "Account Type Code"
msgstr ""

#: CRM/Financial/Form/FinancialAccount.php
msgid "Owner"
msgstr ""

#: CRM/Financial/Form/FinancialAccount.php
msgid "Tax Rate"
msgstr ""

#: CRM/Financial/Form/FinancialAccount.php
msgid "Is Tax?"
msgstr ""

#: CRM/Financial/Form/FinancialAccount.php
msgid "Tax Rate Should be between 0 - 100"
msgstr ""

#: CRM/Financial/Form/FinancialAccount.php
msgid "Selected Financial Account has been deleted."
msgstr ""

#: CRM/Financial/Form/FinancialAccount.php
msgid "The Financial Account '%1' has been saved."
msgstr ""

#: CRM/Financial/Form/FinancialBatch.php
msgid "Accounting Batch"
msgstr ""

#: CRM/Financial/Form/FinancialBatch.php
#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid "Number of Transactions"
msgstr ""

#: CRM/Financial/Form/FinancialBatch.php
msgid "Number of Transactions should a positive number"
msgstr ""

#: CRM/Financial/Form/FinancialBatch.php
msgid "Total Amount should be a positive number"
msgstr ""

#: CRM/Financial/Form/FinancialBatch.php
msgid "Created date cannot be greater than current date"
msgstr ""

#: CRM/Financial/Form/FinancialBatch.php
msgid "This name already exists in database. Batch names must be unique."
msgstr ""

#: CRM/Financial/Form/FinancialBatch.php
msgid "'%1' batch has been saved."
msgstr ""

#: CRM/Financial/Form/FinancialBatch.php
msgid "You dont have permission to %1 this batch"
msgstr ""

#: CRM/Financial/Form/FinancialTypeAccount.php
#: templates/CRM/Financial/Page/FinancialType.tpl
msgid "Financial Accounts"
msgstr ""

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid ""
"Selected financial type account with 'Accounts Receivable Account is' "
"account relationship cannot be deleted."
msgstr ""

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "Financial Type Accounts"
msgstr ""

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "Delete Financial Account Type"
msgstr ""

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "Financial Account Relationship"
msgstr ""

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "This account relationship already exits"
msgstr ""

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "Selected financial type account has been deleted."
msgstr ""

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "The financial type Account has been saved."
msgstr ""

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid " You can add another Financial Account Type."
msgstr ""

#: CRM/Financial/Form/FinancialType.php
msgid "This item cannot be deleted."
msgstr ""

#: CRM/Financial/Form/FinancialType.php
msgid "Selected financial type has been deleted."
msgstr ""

#: CRM/Financial/Form/FinancialType.php
msgid "The financial type '%1' has been saved."
msgstr ""

#: CRM/Financial/Form/Search.php
msgid "Number of Items"
msgstr ""

#: CRM/Financial/Page/AJAX.php
msgid "- Select Financial Account Relationship -"
msgstr ""

#: CRM/Financial/Page/AJAX.php
msgid ""
"This batch is configured to include only transactions using %1 payment "
"method. If you want to include other transactions, please edit the batch "
"first and modify the Payment Method."
msgstr ""

#: CRM/Financial/Page/AJAX.php
#: templates/CRM/Financial/Form/BatchTransaction.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Trxn ID"
msgstr ""

#: CRM/Financial/Page/Batch.php
msgid "Accounting Batch Processing"
msgstr ""

#: CRM/Financial/Page/BatchTransaction.php
msgid "Remove Transaction"
msgstr ""

#: CRM/Financial/Page/BatchTransaction.php
msgid "Accounting Batches"
msgstr ""

#: CRM/Financial/Page/FinancialTypeAccount.php
#: templates/CRM/Financial/Form/FinancialTypeAccount.tpl
msgid "Edit Financial Type Account"
msgstr ""

#: CRM/Financial/Page/FinancialTypeAccount.php
#: templates/CRM/Financial/Form/FinancialTypeAccount.tpl
msgid "Delete Financial Type Account"
msgstr ""

#: CRM/Financial/Page/FinancialTypeAccount.php
msgid "Assigned Financial Accounts"
msgstr ""

#: CRM/Financial/Page/FinancialTypeAccount.php
msgid "Financial Account Types"
msgstr ""

#: CRM/Financial/Page/FinancialType.php
msgid "Accounts"
msgstr ""

#: templates/CRM/Financial/Form/BatchTransaction.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Pay Method"
msgstr ""

#: templates/CRM/Financial/Form/BatchTransaction.tpl
msgid "No Contributions found for your search criteria."
msgstr ""

#: templates/CRM/Financial/Form/BatchTransaction.tpl
msgid "Please select one or more contributions for this action."
msgstr ""

#: templates/CRM/Financial/Form/BatchTransaction.tpl
msgid "Please select an action from the drop-down menu."
msgstr ""

#: templates/CRM/Financial/Form/Export.tpl
msgid ""
"Warning: You will not be able to reopen or change the batch after it is "
"exported. Are you sure you want to export?"
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid "New Financial Account"
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid "Edit Financial Account"
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid "Delete Financial Account"
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
#: templates/CRM/Financial/Form/FinancialBatch.tpl
#: templates/CRM/Financial/Form/FinancialType.tpl
msgid "Deleting a financial type cannot be undone."
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid "Use this field to indicate the organization that owns this account."
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid ""
"Enter the corresponding account code used in your accounting system. This "
"code will be available for contribution export, and included in accounting "
"batch exports."
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid ""
"Enter an account type code for this account. Account type codes are required"
" for QuickBooks integration and will be included in all accounting batch "
"exports."
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid "Are monies received into this account tax-deductible?"
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid ""
"Does this account hold taxes collected? NB: for information only - not used "
"by core CiviCRM."
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid ""
"The default rate used to calculate the taxes collected into this account "
"(e.g. for tax rate of 8.27%, enter 8.27). NB: for information only - not "
"used by core CiviCRM."
msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid ""
"Is this account to be used as the default account for its financial account "
"type when associating financial accounts with financial types?"
msgstr ""

#: templates/CRM/Financial/Form/FinancialBatch.tpl
msgid "Add New Batch"
msgstr ""

#: templates/CRM/Financial/Form/FinancialBatch.tpl
#: templates/CRM/Financial/Form/FinancialTypeAccount.tpl
#: templates/CRM/Financial/Form/FinancialType.tpl
msgid ""
"WARNING: You cannot delete a financial type if it is currently used by any "
"Contributions, Contribution Pages or Membership Types. Consider disabling "
"this option instead."
msgstr ""

#: templates/CRM/Financial/Form/FinancialBatch.tpl
msgid "Opened Date"
msgstr ""

#: templates/CRM/Financial/Form/FinancialBatch.tpl
msgid "Optional Constraints"
msgstr ""

#: templates/CRM/Financial/Form/FinancialTypeAccount.tpl
msgid "Add New Financial Type Account"
msgstr ""

#: templates/CRM/Financial/Form/FinancialTypeAccount.tpl
msgid ""
"Deleting a financial type cannot be undone. Unbalanced transactions may be "
"created if you delete this account."
msgstr ""

#: templates/CRM/Financial/Form/FinancialType.tpl
msgid "New Financial Type"
msgstr ""

#: templates/CRM/Financial/Form/FinancialType.tpl
msgid "Are contributions of this type tax-deductible?"
msgstr ""

#: templates/CRM/Financial/Form/FinancialType.tpl
msgid "View or Edit Financial Accounts"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "New Accounting Batch"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Filter Results"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "No Accounting Batches match your search criteria."
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "(filtered from _MAX_ total entries) "
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Confirm Changes"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Are you sure you want to re-open:"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Are you sure you want to delete:"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Are you sure you want to close:"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Export:"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Format:"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "mismatch."
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Expected"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Click OK to override and update expected values."
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Updated"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "An error occurred while processing your request."
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "This record already has the status"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "The following records already have the status"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Cannot"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid ""
"No response from the server. Check your internet connection and try "
"reloading the page."
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Please select an action from the menu."
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "No Action Selected"
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "Please select one or more batches for this action."
msgstr ""

#: templates/CRM/Financial/Form/Search.tpl
msgid "No Batches Selected"
msgstr ""

#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Updating"
msgstr ""

#: templates/CRM/Financial/Page/FinancialAccount.tpl
msgid ""
"Financial accounts correspond to those in your accounting system.  <a "
"href=\"%1\">Financial types</a>, <a href=\"%2\">payment instruments</a>, and"
" <a href=\"%3\">premiums</a> are associated with financial accounts so that "
"they can result in the proper double-entry transactions to export to your "
"accounting system."
msgstr ""

#: templates/CRM/Financial/Page/FinancialAccount.tpl
msgid "Add Financial Account"
msgstr ""

#: templates/CRM/Financial/Page/FinancialAccount.tpl
msgid "Account Type"
msgstr ""

#: templates/CRM/Financial/Page/FinancialAccount.tpl
msgid ""
"There are no Financial Account entered. You can <a href='%1'>add one</a>."
msgstr ""

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"If you specify a payment instrument then this batch will be limited to "
"exporting only transactions paid with that method."
msgstr ""

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"Note that not all transactions are necessarily associated with a payment "
"instrument."
msgstr ""

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"If you know in advance the number of transactions in this batch, you may "
"specify it now."
msgstr ""

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"When you close your batch, CiviCRM will verify that you have entered the "
"correct number"
msgstr ""

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"you will have the opportunity to override the warning if they do not match"
msgstr ""

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"If you know in advance the total amount in this batch, you may specify it "
"now."
msgstr ""

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"When you close your batch, CiviCRM will verify the totals entered match this"
" number"
msgstr ""

#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid "Assign Account"
msgstr ""

#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid "Account Type (Code)"
msgstr ""

#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid "Owned By"
msgstr ""

#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid ""
"There are no financial accounts assigned to this financial type. You can <a "
"href='%1'>assign one</a>."
msgstr ""

#: templates/CRM/Financial/Page/FinancialType.tpl
msgid ""
"Financial types are used to categorize contributions for reporting and "
"accounting purposes. You may set up as many as needed, including commonly "
"used types such as Donation, Campaign Contribution or Membership Dues.  "
"Additionally, financial types can account for the inventory and expense of "
"<a href=\"%1\">premiums</a>."
msgstr ""

#: templates/CRM/Financial/Page/FinancialType.tpl
msgid ""
"Each financial type relates to a number of <a href=\"%1\">financial "
"accounts</a> to track income, accounts receivable, and fees.</p>"
msgstr ""

#: CRM/Financial/BAO/FinancialTypeAccount.php
msgid ""
"Unbalanced transactions may be created if you delete the account of type: "
"%1."
msgstr ""

#: CRM/Financial/Form/FinancialBatch.php
msgid "Financial Batch"
msgstr ""

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "Financial Type Account"
msgstr ""