# Copyright (C) 2024 MeeTempo
# This file is distributed under the GPLv2 or later.
msgid ""
msgstr ""
"Project-Id-Version: ComptaFlow UK by MeeTempo 1.1.0\n"
"Report-Msgid-Bugs-To: https://wordpress.org/support/plugin/comptaflow-uk-by-meetempo\n"
"POT-Creation-Date: 2026-03-05T00:00:00+00:00\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"PO-Revision-Date: 2026-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"X-Generator: Claude Code\n"
"X-Domain: comptaflow-uk-by-meetempo\n"

msgid "%d pending expense(s)"
msgstr ""

msgid "%d pending sale(s)"
msgstr ""

msgid "%d pending transaction"
msgstr ""

msgid "%d pending transactions"
msgstr ""

msgid "(in %d days!)"
msgstr ""

msgid "(in %d days)"
msgstr ""

msgid "+ Add Line"
msgstr ""

msgid "+ Add a line"
msgstr ""

msgid "+ Manual journal entry"
msgstr ""

msgid "+ New Client"
msgstr ""

msgid "+ New expense"
msgstr ""

msgid "+ New income"
msgstr ""

msgid "-- Choose a type --"
msgstr ""

msgid "-- Select a client --"
msgstr ""

msgid "1200 = Bank Current, 1230 = Petty Cash"
msgstr ""

msgid "200 transactions/month"
msgstr ""

msgid "6 years minimum (HMRC requirement)"
msgstr ""

msgid "About ComptaFlow UK Pro"
msgstr ""

msgid "Account"
msgstr ""

msgid "Account *"
msgstr ""

msgid "Account 1200"
msgstr ""

msgid "Account Number"
msgstr ""

msgid "Account Number:"
msgstr ""

msgid "Accountant collaboration"
msgstr ""

msgid "Accounting Exports"
msgstr ""

msgid "Accounting Journal"
msgstr ""

msgid "Accounting Year"
msgstr ""

msgid "Accounts *"
msgstr ""

msgid "Accrued income"
msgstr ""

msgid "Actions"
msgstr ""

msgid "Active"
msgstr ""

msgid "Activity:"
msgstr ""

msgid "Add New"
msgstr ""

msgid "Add New Client"
msgstr ""

msgid "Add a rate"
msgstr ""

msgid "Address *"
msgstr ""

msgid "Address Line 1"
msgstr ""

msgid "Address Line 2"
msgstr ""

msgid "All"
msgstr ""

msgid "All required fields must be completed."
msgstr ""

msgid "All statuses"
msgstr ""

msgid "Amount (£) *"
msgstr ""

msgid "Are you ABSOLUTELY SURE you want to restore? This action is IRREVERSIBLE!"
msgstr ""

msgid "As a Sole Trader, you do not have share capital or a director\\'s loan account."
msgstr ""

msgid "Asset Name *"
msgstr ""

msgid "Asset Value (£) *"
msgstr ""

msgid "Audit Trail"
msgstr ""

msgid "Audit Trail/Trial Balance Exports"
msgstr ""

msgid "Back up at the end of each month (minimum)"
msgstr ""

msgid "Back up before each plugin update"
msgstr ""

msgid "Backup"
msgstr ""

msgid "Backup & Restore"
msgstr ""

msgid "Backup file (.sql)"
msgstr ""

msgid "Balance:"
msgstr ""

msgid "Bank Balance"
msgstr ""

msgid "Bank Charges (Card fees, Commissions)"
msgstr ""

msgid "Bank Details"
msgstr ""

msgid "Bank Reconciliation"
msgstr ""

msgid "Bank Transfer"
msgstr ""

msgid "Bill To:"
msgstr ""

msgid "CB - Cash Book"
msgstr ""

msgid "CREDIT NOTE"
msgstr ""

msgid "Cannot delete this rate: it is used in "
msgstr ""

msgid "Cash"
msgstr ""

msgid "Check my business type"
msgstr ""

msgid "Cheque"
msgstr ""

msgid "Choose \"Custom\" method"
msgstr ""

msgid "Choose your .sql file"
msgstr ""

msgid "Choose your export"
msgstr ""

msgid "Chronological journal"
msgstr ""

msgid "City"
msgstr ""

msgid "City / Town *"
msgstr ""

msgid "Click \"Go\""
msgstr ""

msgid "Click Deactivate"
msgstr ""

msgid "Click the \"Export\" tab"
msgstr ""

msgid "Click the \"Import\" tab"
msgstr ""

msgid "Client"
msgstr ""

msgid "Client created."
msgstr ""

msgid "Client deleted."
msgstr ""

msgid "Client updated."
msgstr ""

msgid "Clients"
msgstr ""

msgid "Code"
msgstr ""

msgid "Collected this month"
msgstr ""

msgid "Commissions Receivable (Affiliate, Referrals)"
msgstr ""

msgid "Common expense accounts:"
msgstr ""

msgid "Common income accounts:"
msgstr ""

msgid "Common journal entry examples"
msgstr ""

msgid "Company"
msgstr ""

msgid "Company Email *"
msgstr ""

msgid "Company Information"
msgstr ""

msgid "Company Logo"
msgstr ""

msgid "Company Name"
msgstr ""

msgid "Company Name *"
msgstr ""

msgid "Company No:"
msgstr ""

msgid "Company Number"
msgstr ""

msgid "Company Number *"
msgstr ""

msgid "Company number must be exactly 8 characters."
msgstr ""

msgid "Company settings saved successfully!"
msgstr ""

msgid "ComptaFlow UK - Dashboard"
msgstr ""

msgid "ComptaFlow UK - This Month\\'s Tasks"
msgstr ""

msgid "ComptaFlow UK Pro"
msgstr ""

msgid "ComptaFlow UK Pro Features"
msgstr ""

msgid "ComptaFlow UK Pro is a separate plugin that adds advanced features for growing businesses. Your existing data is fully compatible."
msgstr ""

msgid "ComptaFlow UK Settings"
msgstr ""

msgid "ComptaFlow UK Tables:"
msgstr ""

msgid "ComptaFlow UK tracks your Output VAT and Input VAT automatically on every sale and expense you record. Use the Exports section to download your data and prepare your VAT Return."
msgstr ""

msgid "Contact"
msgstr ""

msgid "Contact Name"
msgstr ""

msgid "Contact us:"
msgstr ""

msgid "Contribution Date *"
msgstr ""

msgid "Cost of Sales (Goods purchased)"
msgstr ""

msgid "Counterparty"
msgstr ""

msgid "Counterparty / Bank"
msgstr ""

msgid "Country"
msgstr ""

msgid "County"
msgstr ""

msgid "Create Client"
msgstr ""

msgid "Create Credit Note"
msgstr ""

msgid "Create Invoice"
msgstr ""

msgid "Create a backup"
msgstr ""

msgid "Create a backup of the current state BEFORE restoring"
msgstr ""

msgid "Credit"
msgstr ""

msgid "Credit (£)"
msgstr ""

msgid "Credit Note Lines"
msgstr ""

msgid "Credit Notes"
msgstr ""

msgid "Credit To:"
msgstr ""

msgid "Credit note created from invoice. Journal entries generated."
msgstr ""

msgid "Credit note created. Journal entries generated."
msgstr ""

msgid "Credit note deleted."
msgstr ""

msgid "Credit note for invoice %s"
msgstr ""

msgid "Credit note updated."
msgstr ""

msgid "Customer"
msgstr ""

msgid "DANGER - Total and irreversible data loss"
msgstr ""

msgid "Dashboard"
msgstr ""

msgid "Date"
msgstr ""

msgid "Date *"
msgstr ""

msgid "Date:"
msgstr ""

msgid "Debit"
msgstr ""

msgid "Debit (£)"
msgstr ""

msgid "Debit/Credit Card"
msgstr ""

msgid "Default Payment Terms (days)"
msgstr ""

msgid "Default Terms & Conditions"
msgstr ""

msgid "Delete"
msgstr ""

msgid "Delete this VAT rate?"
msgstr ""

msgid "Delete this client?"
msgstr ""

msgid "Delete this invoice?"
msgstr ""

msgid "Delete this operation?"
msgstr ""

msgid "Delete this transaction?"
msgstr ""

msgid "Delete?"
msgstr ""

msgid "Depreciation charge"
msgstr ""

msgid "Description"
msgstr ""

msgid "Description *"
msgstr ""

msgid "Description shown in forms"
msgstr ""

msgid "Detail by account"
msgstr ""

msgid "Detailed Amounts *"
msgstr ""

msgid "Difference"
msgstr ""

msgid "Disable"
msgstr ""

msgid "Displayed on your invoices to facilitate payment"
msgstr ""

msgid "Download"
msgstr ""

msgid "Download backup (.sql)"
msgstr ""

msgid "Download your accounting documents for the desired period."
msgstr ""

msgid "Due Date"
msgstr ""

msgid "Due Date:"
msgstr ""

msgid "Due date:"
msgstr ""

msgid "E.g.: 8010"
msgstr ""

msgid "E.g.: Computer depreciation"
msgstr ""

msgid "E.g.: Equipment depreciation charge"
msgstr ""

msgid "E.g.: Provision for legal claim"
msgstr ""

msgid "E.g.: Rent paid in advance"
msgstr ""

msgid "E.g.: Service delivered but not yet invoiced"
msgstr ""

msgid "Edit"
msgstr ""

msgid "Edit Client"
msgstr ""

msgid "Edit Credit Note"
msgstr ""

msgid "Edit Expense"
msgstr ""

msgid "Edit Invoice"
msgstr ""

msgid "Edit Operation"
msgstr ""

msgid "Edit Sale"
msgstr ""

msgid "Edit VAT rate"
msgstr ""

msgid "Email"
msgstr ""

msgid "Enable"
msgstr ""

msgid "Enter all 3 amounts independently (no automatic calculation)"
msgstr ""

msgid "Enter your journal lines. Total debit must equal total credit."
msgstr ""

msgid "Entry Mode"
msgstr ""

msgid "Entry lines"
msgstr ""

msgid "Error deleting:"
msgstr ""

msgid "Error inserting transaction."
msgstr ""

msgid "Error saving entry."
msgstr ""

msgid "Error uploading the file."
msgstr ""

msgid "Error:"
msgstr ""

msgid "Error: "
msgstr ""

msgid "Estimated VAT liability (previous year)"
msgstr ""

msgid "Estimated size"
msgstr ""

msgid "Everything in PLUS +"
msgstr ""

msgid "Everything in STANDARD +"
msgstr ""

msgid "Exempt"
msgstr ""

msgid "Expense"
msgstr ""

msgid "Expense Account *"
msgstr ""

msgid "Expense deleted with all journal entries."
msgstr ""

msgid "Expense recorded with journal entries generated!"
msgstr ""

msgid "Expense updated with journal entries regenerated!"
msgstr ""

msgid "Expenses"
msgstr ""

msgid "Export data"
msgstr ""

msgid "Export manually:"
msgstr ""

msgid "Export your Audit Trail and Profit & Loss from the Exports page."
msgstr ""

msgid "Exports"
msgstr ""

msgid "Factory Reset"
msgstr ""

msgid "Feature in Development"
msgstr ""

msgid "Filter"
msgstr ""

msgid "Finance"
msgstr ""

msgid "Financial Operations"
msgstr ""

msgid "Financial operations"
msgstr ""

msgid "Find ComptaFlow UK"
msgstr ""

msgid "Fixed Asset Account *"
msgstr ""

msgid "Fixed Assets"
msgstr ""

msgid "For advanced features (automatic VAT returns, Year End Reports, Priority Support), discover our separate ComptaFlow UK Pro plugin."
msgstr ""

msgid "For depreciation charges, provisions, adjustments, etc."
msgstr ""

msgid "For international payments"
msgstr ""

msgid "Format: GB123456789 (leave blank if not VAT registered)"
msgstr ""

msgid "Format: SQL"
msgstr ""

msgid "From"
msgstr ""

msgid "From:"
msgstr ""

msgid "Full journal entries export (HMRC compliant)"
msgstr ""

msgid "Full registered name (e.g. Acme Trading Ltd, Smith & Co LLP)"
msgstr ""

msgid "General Expenses"
msgstr ""

msgid "General Expenses (Utilities, Fuel)"
msgstr ""

msgid "Go Pro"
msgstr ""

msgid "Go to Exports"
msgstr ""

msgid "Go to Plugins → Installed Plugins"
msgstr ""

msgid "Gross"
msgstr ""

msgid "Gross Amount *"
msgstr ""

msgid "Gross:"
msgstr ""

msgid "HMRC online services"
msgstr ""

msgid "How to file your VAT Return"
msgstr ""

msgid "I confirm I want to overwrite my current data"
msgstr ""

msgid "IBAN (optional)"
msgstr ""

msgid "IBAN:"
msgstr ""

msgid "INVOICE"
msgstr ""

msgid "Import manually:"
msgstr ""

msgid "Inactive"
msgstr ""

msgid "Income & Expenses"
msgstr ""

msgid "Income Account *"
msgstr ""

msgid "Income and expenses summary"
msgstr ""

msgid "Individual"
msgstr ""

msgid "Input VAT"
msgstr ""

msgid "Insufficient permissions."
msgstr ""

msgid "Interim payments already made"
msgstr ""

msgid "Invalid invoice."
msgstr ""

msgid "Invoice Date"
msgstr ""

msgid "Invoice Date:"
msgstr ""

msgid "Invoice Lines"
msgstr ""

msgid "Invoice No."
msgstr ""

msgid "Invoice Prefix"
msgstr ""

msgid "Invoice cancelled."
msgstr ""

msgid "Invoice created. Journal entries generated."
msgstr ""

msgid "Invoice deleted."
msgstr ""

msgid "Invoice marked as paid. Payment entry generated."
msgstr ""

msgid "Invoice marked as sent."
msgstr ""

msgid "Invoice not found."
msgstr ""

msgid "Invoice updated."
msgstr ""

msgid "Invoices"
msgstr ""

msgid "Invoices awaiting collection or payment"
msgstr ""

msgid "Invoicing Settings"
msgstr ""

msgid "Journal"
msgstr ""

msgid "Journal Entries"
msgstr ""

msgid "Journal entry saved successfully!"
msgstr ""

msgid "Journal:"
msgstr ""

msgid "Keep backups on multiple media (Cloud, hard drive, USB drive)"
msgstr ""

msgid "Label"
msgstr ""

msgid "Label *"
msgstr ""

msgid "Learn more about Pro features"
msgstr ""

msgid "Leave empty for permanent validity"
msgstr ""

msgid "Legal compliance"
msgstr ""

msgid "Line description"
msgstr ""

msgid "Log in to phpMyAdmin"
msgstr ""

msgid "Main company contact email"
msgstr ""

msgid "Manual Amounts *"
msgstr ""

msgid "Manual Entries"
msgstr ""

msgid "Manual Journal Entries"
msgstr ""

msgid "Manual entry Net/VAT/Gross"
msgstr ""

msgid "Manual instructions (phpMyAdmin)"
msgstr ""

msgid "Mark Paid"
msgstr ""

msgid "Mark Sent"
msgstr ""

msgid "Mark as settled"
msgstr ""

msgid "Motor Expenses (Garage, Repairs)"
msgstr ""

msgid "NL - Nominal Ledger"
msgstr ""

msgid "Name"
msgstr ""

msgid "Need help?"
msgstr ""

msgid "Net"
msgstr ""

msgid "Net and VAT will be calculated automatically from the rate"
msgstr ""

msgid "Net:"
msgstr ""

msgid "New Client"
msgstr ""

msgid "New Credit Note"
msgstr ""

msgid "New Expense"
msgstr ""

msgid "New Financial Operation"
msgstr ""

msgid "New Invoice"
msgstr ""

msgid "New Journal Entry"
msgstr ""

msgid "New Sale"
msgstr ""

msgid "New VAT rate"
msgstr ""

msgid "Next VAT Return"
msgstr ""

msgid "No VAT rates configured."
msgstr ""

msgid "No clients found."
msgstr ""

msgid "No credit notes found."
msgstr ""

msgid "No entries found for the selected criteria."
msgstr ""

msgid "No entries found for this period."
msgstr ""

msgid "No invoices found."
msgstr ""

msgid "No lines entered."
msgstr ""

msgid "No sales recorded."
msgstr ""

msgid "Nominal Ledger"
msgstr ""

msgid "Not applicable to your business type"
msgstr ""

msgid "Notes"
msgstr ""

msgid "Notes:"
msgstr ""

msgid "Number"
msgstr ""

msgid "Only active rates appear in forms"
msgstr ""

msgid "Operation Type *"
msgstr ""

msgid "Operation deleted with its entries."
msgstr ""

msgid "Operation marked as settled! Cash entry generated."
msgstr ""

msgid "Optional"
msgstr ""

msgid "Optional — Standard Industrial Classification code (e.g. 62012)"
msgstr ""

msgid "Original Invoice:"
msgstr ""

msgid "Output VAT"
msgstr ""

msgid "PDF"
msgstr ""

msgid "PL - Purchase Ledger"
msgstr ""

msgid "Paid"
msgstr ""

msgid "Paid immediately (generates payment entry 2100/1200)"
msgstr ""

msgid "Payment Details:"
msgstr ""

msgid "Payment Method"
msgstr ""

msgid "Payment Status *"
msgstr ""

msgid "Payment Terms (days)"
msgstr ""

msgid "Payment Terms:"
msgstr ""

msgid "Payment due within the terms stated. Late payment interest may apply under the Late Payment of Commercial Debts Act 1998."
msgstr ""

msgid "Pending"
msgstr ""

msgid "Period"
msgstr ""

msgid "Period:"
msgstr ""

msgid "Permanent"
msgstr ""

msgid "Personal capital introduced and drawings are managed via the Capital Introduced (3000) / Drawings (3100) accounts."
msgstr ""

msgid "Phone"
msgstr ""

msgid "Please select a period."
msgstr ""

msgid "Postcode"
msgstr ""

msgid "Postcode *"
msgstr ""

msgid "Prefix for invoice numbers (e.g. INV, FA)"
msgstr ""

msgid "Prepayments"
msgstr ""

msgid "Priority support"
msgstr ""

msgid "Pro Features Overview"
msgstr ""

msgid "Professional Fees (Accountants, Solicitors)"
msgstr ""

msgid "Profit & Loss"
msgstr ""

msgid "Provision for liabilities"
msgstr ""

msgid "Purchases"
msgstr ""

msgid "Qty"
msgstr ""

msgid "Quick actions"
msgstr ""

msgid "Rate"
msgstr ""

msgid "Rate (%) *"
msgstr ""

msgid "Rate code *"
msgstr ""

msgid "Received immediately (generates receipt entry 1200/1100)"
msgstr ""

msgid "Reclaimable this month"
msgstr ""

msgid "Recommendations:"
msgstr ""

msgid "Recommended for accountant review"
msgstr ""

msgid "Recommended format: PNG or JPG, 300x100 px max"
msgstr ""

msgid "Record your income and expenses, manage invoices and clients, view your journal entries, and export your data."
msgstr ""

msgid "Records"
msgstr ""

msgid "Reduced rate"
msgstr ""

msgid "Reference"
msgstr ""

msgid "Reference no."
msgstr ""

msgid "Registered Office"
msgstr ""

msgid "Remove"
msgstr ""

msgid "Required for HMRC inspection"
msgstr ""

msgid "Required for statutory filing and invoice legal mentions"
msgstr ""

msgid "Restore a backup"
msgstr ""

msgid "Restore backup"
msgstr ""

msgid "Retention"
msgstr ""

msgid "Revenue this month"
msgstr ""

msgid "Review your Output VAT (collected on sales) and Input VAT (paid on purchases)."
msgstr ""

msgid "Rows"
msgstr ""

msgid "SIC Code"
msgstr ""

msgid "SL - Sales Ledger"
msgstr ""

msgid "Sale"
msgstr ""

msgid "Sale deleted with journal entries."
msgstr ""

msgid "Sale recorded with journal entries generated!"
msgstr ""

msgid "Sale updated with journal entries regenerated!"
msgstr ""

msgid "Sales"
msgstr ""

msgid "Sales (manual entry)"
msgstr ""

msgid "Sales - Goods (E-commerce, Retail)"
msgstr ""

msgid "Sales - Services"
msgstr ""

msgid "Sales - Services (Consulting, Training)"
msgstr ""

msgid "Save"
msgstr ""

msgid "Save Settings"
msgstr ""

msgid "Save journal entry"
msgstr ""

msgid "Search"
msgstr ""

msgid "Search clients..."
msgstr ""

msgid "Security check failed."
msgstr ""

msgid "Security error. Please try again."
msgstr ""

msgid "Select the country for this VAT rate"
msgstr ""

msgid "Select the tables"
msgstr ""

msgid "Select your WordPress database"
msgstr ""

msgid "Settings"
msgstr ""

msgid "Settled immediately"
msgstr ""

msgid "Share Capital"
msgstr ""

msgid "Simplified Payroll"
msgstr ""

msgid "Smart Alerts"
msgstr ""

msgid "Sort Code"
msgstr ""

msgid "Sort Code:"
msgstr ""

msgid "Source"
msgstr ""

msgid "Source:"
msgstr ""

msgid "Standard rate"
msgstr ""

msgid "Status"
msgstr ""

msgid "Street number and name"
msgstr ""

msgid "Submit your VAT Return via %s or through your accountant."
msgstr ""

msgid "Subtotal:"
msgstr ""

msgid "Supplier"
msgstr ""

msgid "TOTALS"
msgstr ""

msgid "TR - Treasury"
msgstr ""

msgid "Table"
msgstr ""

msgid "Tables"
msgstr ""

msgid "Terms & Conditions"
msgstr ""

msgid "Terms & Conditions:"
msgstr ""

msgid "The file must be in .sql format"
msgstr ""

msgid "The restore will overwrite ALL your current data"
msgstr ""

msgid "Then click Delete"
msgstr ""

msgid "This action cannot be undone"
msgstr ""

msgid "This action will PERMANENTLY delete all your accounting data."
msgstr ""

msgid "This determines which journal entries are generated."
msgstr ""

msgid "This operation is already settled or not found."
msgstr ""

msgid "This section will be available soon."
msgstr ""

msgid "Tick for special cases: zero-rated exports, EU services, reverse charge..."
msgstr ""

msgid "Tick for special cases: zero-rated, reverse charge, overseas services, insurance..."
msgstr ""

msgid "To change your VAT scheme, go to %s."
msgstr ""

msgid "To collect"
msgstr ""

msgid "To pay"
msgstr ""

msgid "To pay later (creates trade creditor 2100)"
msgstr ""

msgid "To receive later (creates trade debtor 1100)"
msgstr ""

msgid "To return to a fresh installation:"
msgstr ""

msgid "To settle later"
msgstr ""

msgid "To:"
msgstr ""

msgid "Total"
msgstr ""

msgid "Total Credit:"
msgstr ""

msgid "Total Due:"
msgstr ""

msgid "Total VAT due from last year. Used to calculate interim payments. Leave 0 if first year."
msgstr ""

msgid "Total VAT:"
msgstr ""

msgid "Total interim payments made last year. Leave 0 if first year."
msgstr ""

msgid "Total:"
msgstr ""

msgid "Totals"
msgstr ""

msgid "Transactions awaiting payment"
msgstr ""

msgid "Trial Balance"
msgstr ""

msgid "Trial Balance + Journal"
msgstr ""

msgid "Trial Balance report"
msgstr ""

msgid "Type"
msgstr ""

msgid "Type fuel, stationery, legal..."
msgstr ""

msgid "Type services, sales, commission..."
msgstr ""

msgid "Unbalanced entry: Debit £%1$.2f ≠ Credit £%2$.2f"
msgstr ""

msgid "Unique code to identify the rate (e.g. GB-20, GB-5)"
msgstr ""

msgid "Unit Price"
msgstr ""

msgid "Unlimited transactions"
msgstr ""

msgid "Upcoming deadlines"
msgstr ""

msgid "Update"
msgstr ""

msgid "Update Client"
msgstr ""

msgid "Update Credit Note"
msgstr ""

msgid "Update Invoice"
msgstr ""

msgid "Useful Life (years) *"
msgstr ""

msgid "VAT"
msgstr ""

msgid "VAT %"
msgstr ""

msgid "VAT & Tax"
msgstr ""

msgid "VAT - Not Registered"
msgstr ""

msgid "VAT Management (Quarterly/Annual Returns)"
msgstr ""

msgid "VAT No:"
msgstr ""

msgid "VAT Number"
msgstr ""

msgid "VAT Rate"
msgstr ""

msgid "VAT Registration Number"
msgstr ""

msgid "VAT Return Information"
msgstr ""

msgid "VAT Returns"
msgstr ""

msgid "VAT Settings"
msgstr ""

msgid "VAT credit"
msgstr ""

msgid "VAT rate as percentage (e.g. 20.00)"
msgstr ""

msgid "VAT rate deleted successfully."
msgstr ""

msgid "VAT to pay"
msgstr ""

msgid "VAT:"
msgstr ""

msgid "Validity"
msgstr ""

msgid "Validity period"
msgstr ""

msgid "View Expenses"
msgstr ""

msgid "View Sales"
msgstr ""

msgid "View VAT Returns"
msgstr ""

msgid "View fixed asset"
msgstr ""

msgid "View journal"
msgstr ""

msgid "View table details"
msgstr ""

msgid "WARNING - Irreversible operation"
msgstr ""

msgid "Website"
msgstr ""

msgid "Welcome to ComptaFlow UK!"
msgstr ""

msgid "Year End Reports"
msgstr ""

msgid "Year End Type"
msgstr ""

msgid "You are not currently registered for VAT"
msgstr ""

msgid "You do not have sufficient permissions."
msgstr ""

msgid "You do not need to submit VAT Returns unless your taxable turnover exceeds the registration threshold (currently £90,000)."
msgstr ""

msgid "You have selected the %s VAT scheme in your settings."
msgstr ""

msgid "You must tick the confirmation checkbox."
msgstr ""

msgid "Zero rate"
msgstr ""

msgid "days"
msgstr ""

msgid "entries found"
msgstr ""

msgid "limited to 500 results"
msgstr ""

msgid "month"
msgstr ""

msgid "or £160/year (4 months free)"
msgstr ""

msgid "queries executed"
msgstr ""

msgid "to"
msgstr ""

msgid "transactions this month"
msgstr ""

msgid "vs last month"
msgstr ""

msgid "💼 Financial Operations"
msgstr ""

