Commit 37887358 authored by bgm's avatar bgm Committed by CiviCRM Publisher

po: add po/hy/financial.po (pulled from Transifex.net by CiviCRM l10n maintainer)

parent 5203d7e1
# Copyright CiviCRM LLC (c) 2004-2015
# 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: 2018-09-11 10:33-0400\n"
"PO-Revision-Date: 2019-05-01 12:24+0000\n"
"Last-Translator: Mathieu Lu <mathieu@bidon.ca>\n"
"Language-Team: Armenian (http://www.transifex.com/civicrm/civicrm/language/hy/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: hy\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
#: CRM/Financial/BAO/ExportFormat.php
msgid "Record:"
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 Method:"
msgstr ""
#: CRM/Financial/BAO/ExportFormat.php
msgid "Batch"
msgstr ""
#: CRM/Financial/BAO/FinancialAccount.php
msgid ""
"You cannot change the account type since this financial account refers to a "
"financial item having an account type of Revenue/Liability."
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/FinancialAccount.php
msgid ""
"Revenue Recognition Date cannot be processed unless there is a Deferred "
"Revenue account setup for the Financial Type. Please remove Revenue "
"Recognition Date, select a different Financial Type with a Deferred Revenue "
"account setup for it, or setup a Deferred Revenue account for this Financial"
" Type."
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/FinancialType.php
msgid ""
"Changing the name of a Financial Type will result in losing the current permissions associated with that Financial Type.\n"
" Before making this change you should likely note the existing permissions at Administer > Users and Permissions > Permissions (Access Control),\n"
" then clicking the Access Control link for your Content Management System, then noting down the permissions for 'CiviCRM: {financial type name} view', etc.\n"
" Then after making the change of name, reset the permissions to the way they were."
msgstr ""
#: CRM/Financial/BAO/FinancialType.php
msgid "The following tables have an entry for this financial type: %1"
msgstr ""
#: CRM/Financial/BAO/FinancialType.php
msgid "administer CiviCRM Financial Types"
msgstr ""
#: CRM/Financial/BAO/FinancialType.php
msgid "Administer access to Financial Types"
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 the account of type: "
"%1."
msgstr ""
#: CRM/Financial/BAO/FinancialTypeAccount.php
msgid "This financial account cannot have '%1' relationship."
msgstr ""
#: CRM/Financial/BAO/PaymentProcessor.php
msgid "Could not find payment processor meta information"
msgstr ""
#: CRM/Financial/BAO/PaymentProcessorType.php
msgid ""
"There is a Payment Processor associated with selected Payment Processor "
"type, hence it can not be deleted."
msgstr ""
#: CRM/Financial/BAO/PaymentProcessorType.php
msgid "Selected Payment Processor type has been deleted.<br/>"
msgstr ""
#: CRM/Financial/DAO/Currency.php
msgid "Currency ID"
msgstr ""
#: CRM/Financial/DAO/Currency.php
msgid "Currency Symbol"
msgstr ""
#: CRM/Financial/DAO/Currency.php
msgid "Currency Numeric Code"
msgstr ""
#: CRM/Financial/DAO/Currency.php
msgid "Full Currency Name"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialAccount.php
msgid "Entity Financial Account ID"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialTrxn.php
msgid "Entity Financial Transaction ID"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialTrxn.php
msgid "Financial Transaction Id"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php CRM/Financial/DAO/FinancialItem.php
msgid "Financial Account ID"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account Name"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
#: CRM/Financial/Form/FinancialAccount.php
#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid "Accounting Code"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
#: CRM/Financial/Form/FinancialAccount.php
#: templates/CRM/Financial/Form/FinancialAccount.hlp
msgid "Account Type Code"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account Description"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account Parent"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Header Financial Account?"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Deductible Financial Account?"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Tax Financial Account?"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account Tax Rate"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Reserved Financial Account?"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account is Active"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Default Financial Account"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Created Date"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Transaction Date"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Contact ID"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Description"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Currency"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Status ID"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Transaction ID"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Transaction From Account"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Transaction To Account"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Transaction Date"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Total Amount"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Fee Amount"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Net Amount"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Currency"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Is Payment?"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Transaction Result Code"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Transaction Status Id"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Card Type ID"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Pan Truncation"
msgstr ""
#: CRM/Financial/DAO/FinancialType.php
msgid "Financial Type ID"
msgstr ""
#: CRM/Financial/DAO/FinancialType.php
msgid "Is Tax Deductible?"
msgstr ""
#: CRM/Financial/DAO/FinancialType.php CRM/Financial/Form/FinancialAccount.php
msgid "Tax-Deductible?"
msgstr ""
#: CRM/Financial/DAO/FinancialType.php
msgid "Financial Type is Reserved?"
msgstr ""
#: CRM/Financial/DAO/FinancialType.php
msgid "Financial Type Is Active?"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php CRM/Financial/DAO/PaymentToken.php
msgid "Payment Processor ID"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Payment Processor Domain"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor Description"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Processor Type ID"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor is Active?"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor Is Default?"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Is Test Processor?"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Suffix for PHP class name implementation"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor Billing Mode"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor Supports Recurring?"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Processor variable name to be used in code"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Processor Title"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Processor Type Description"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Processor Type Is Active?"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Processor Type is Default?"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Label for User Name if used"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Label for password"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Label for Signature"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Label for Subject"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Live Site URL"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default API Site URL"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Live Recurring Payments URL"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Live Button URL"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Test Site URL"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Test API URL"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Test Recurring Payment URL"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Test Button URL"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Processor Type Supports Recurring?"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Processor Type Payment Type"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid "Created ID"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid "Expiry Date"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid "Masked Account Number"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid "IP Address"
msgstr ""
#: CRM/Financial/Form/BatchTransaction.php
msgid "Accounting Batch - %1"
msgstr ""
#: CRM/Financial/Form/BatchTransaction.php
msgid "Expected Number of Items"
msgstr ""
#: CRM/Financial/Form/BatchTransaction.php
msgid "Actual Number of Items"
msgstr ""
#: CRM/Financial/Form/BatchTransaction.php
msgid "Expected Total Amount"
msgstr ""
#: CRM/Financial/Form/BatchTransaction.php
msgid "Actual Total Amount"
msgstr ""
#: CRM/Financial/Form/BatchTransaction.php
msgid "Close & Export Batch"
msgstr ""
#: CRM/Financial/Form/BatchTransaction.php CRM/Financial/Form/Search.php
msgid "Task"
msgstr ""
#: CRM/Financial/Form/BatchTransaction.php CRM/Financial/Form/Search.php
msgid "- actions -"
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 export batches which have already been exported."
msgstr ""
#: CRM/Financial/Form/Export.php
msgid "Export to IIF"
msgstr ""
#: CRM/Financial/Form/Export.php
msgid "Export to CSV"
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
#: CRM/Financial/Form/FinancialType.php
msgid ""
"A financial type with this name already exists. Please select another name."
msgstr ""
#: CRM/Financial/Form/FinancialAccount.php
msgid "Owner"
msgstr ""
#: CRM/Financial/Form/FinancialAccount.php
msgid "Is Tax?"
msgstr ""
#: CRM/Financial/Form/FinancialAccount.php
msgid "Taxable accounts should have Financial Account Type set to Liability."
msgstr ""
#: CRM/Financial/Form/FinancialAccount.php
msgid "Please enter value for tax rate"
msgstr ""
#: CRM/Financial/Form/FinancialAccount.php
msgid "Tax Rate Should be between 0 - 100"
msgstr ""
#: CRM/Financial/Form/FinancialAccount.php
msgid "Is Tax? must be set for this financial account"
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 "Financial Batch"
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 "Please select a valid contact."
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/FinancialType.php
msgid "Are contributions of this type tax-deductible?"
msgstr ""
#: CRM/Financial/Form/FinancialType.php
#: templates/CRM/Financial/Form/FinancialBatch.tpl
#: templates/CRM/Financial/Form/FinancialTypeAccount.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 ""
#: CRM/Financial/Form/FinancialType.php
#: templates/CRM/Financial/Form/FinancialAccount.tpl
#: templates/CRM/Financial/Form/FinancialBatch.tpl
msgid "Deleting a financial type cannot be undone."
msgstr ""
#: CRM/Financial/Form/FinancialType.php
msgid "Cannot Delete"
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 updated."
msgstr ""
#: CRM/Financial/Form/FinancialType.php
msgid ""
"Your Financial \"%1\" Type has been created, along with a corresponding "
"income account \"%1\". That income account, along with standard financial "
"accounts \"%2\", \"%3\" and \"%4\" have been linked to the financial type. "
"You may edit or replace those relationships here."
msgstr ""
#: CRM/Financial/Form/FinancialType.php
msgid ""
"Your Financial \"%1\" Type has been created and assigned to an existing "
"financial account with the same title. You should review the assigned "
"account and determine whether additional account relationships are needed."
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 "Financial Type Account"
msgstr ""
#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "Financial Account Relationship"
msgstr ""
#: CRM/Financial/Form/FinancialTypeAccount.php CRM/Financial/Page/AJAX.php
msgid "- Select Financial Account Relationship -"
msgstr ""
#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "Is Tax? must be set for respective financial account"
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/PaymentEdit.php
msgid "You cannot update this payment as it is tied to a payment processor"
msgstr ""
#: CRM/Financial/Form/PaymentEdit.php
msgid "Update Payment details"
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/FinancialAccount.php
#: CRM/Financial/Page/FinancialType.php
#: 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
msgid "Delete Financial Type"
msgstr ""
#: CRM/Financial/Page/FinancialType.php
msgid "Accounts"
msgstr ""
#: CRM/Financial/Page/FinancialTypeAccount.php
msgid "Edit Financial Type Account"
msgstr ""
#: CRM/Financial/Page/FinancialTypeAccount.php
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 ""
#: templates/CRM/Financial/Form/BatchTransaction.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Payment/Transaction Date"
msgstr ""
#: templates/CRM/Financial/Form/BatchTransaction.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Pay Method"
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.hlp
msgid "Financial Account Owner"
msgstr ""
#: templates/CRM/Financial/Form/FinancialAccount.hlp
msgid ""
"Normally the owner of a financial account is the organization implementing "
"CiviCRM so there is no need to change this. Some organizations that maintain"
" accounts for groups, chapters, regions, constiuency associations or other "
"parts of the main CiviCRM organization may need to change the owner to one "
"of these sub-entities or sibling entities."
msgstr ""
#: templates/CRM/Financial/Form/FinancialAccount.hlp
msgid ""
"For export to QuickBooks, export your Chart of Accounts and open in low "
"level text editor. You will be able to see the Account Type Code for each "
"account. Generally, they will be from the following list: BANK, AR, OCASSET,"
" FIXASSET, OASSET, AP, OCLIAB, LTLIAB, EQUITY, INC, COGS, EXP, EXEXP (though"
" there may be others in your version of QuickBooks)."
msgstr ""