diff --git a/po/ku/financial.po b/po/ku/financial.po index adddecd3b9ed08eb914914715686473f9902a91c..1b26ad48cb48a5b676f85bf97425b075c9651180 100644 --- a/po/ku/financial.po +++ b/po/ku/financial.po @@ -6,8 +6,8 @@ msgid "" msgstr "" "Project-Id-Version: CiviCRM\n" -"POT-Creation-Date: 2016-10-05 11:33-0400\n" -"PO-Revision-Date: 2017-08-03 12:20+0000\n" +"POT-Creation-Date: 2018-09-11 10:33-0400\n" +"PO-Revision-Date: 2018-09-11 15:18+0000\n" "Last-Translator: Mathieu Lu \n" "Language-Team: Kurdish (http://www.transifex.com/civicrm/civicrm/language/ku/)\n" "MIME-Version: 1.0\n" @@ -33,13 +33,19 @@ msgid "Last Modified By:" msgstr "" #: CRM/Financial/BAO/ExportFormat.php -msgid "Payment Instrument:" +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 " @@ -47,6 +53,15 @@ msgid "" "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" @@ -54,10 +69,26 @@ msgid "" "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" @@ -78,12 +109,12 @@ msgid "" "%1." msgstr "" -#: CRM/Financial/BAO/PaymentProcessor.php -msgid "Invalid value passed to getPayment function" +#: CRM/Financial/BAO/FinancialTypeAccount.php +msgid "This financial account cannot have '%1' relationship." msgstr "" #: CRM/Financial/BAO/PaymentProcessor.php -msgid "Could not retrieve payment processor details" +msgid "Could not find payment processor meta information" msgstr "" #: CRM/Financial/BAO/PaymentProcessorType.php @@ -97,11 +128,23 @@ msgid "Selected Payment Processor type has been deleted.
" msgstr "" #: CRM/Financial/DAO/Currency.php -msgid "Symbol" +msgid "Currency ID" msgstr "" #: CRM/Financial/DAO/Currency.php -msgid "Numeric Code" +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 @@ -112,7 +155,7 @@ msgstr "" msgid "Financial Transaction Id" msgstr "" -#: CRM/Financial/DAO/FinancialAccount.php +#: CRM/Financial/DAO/FinancialAccount.php CRM/Financial/DAO/FinancialItem.php msgid "Financial Account ID" msgstr "" @@ -128,6 +171,7 @@ msgstr "" #: CRM/Financial/DAO/FinancialAccount.php #: CRM/Financial/Form/FinancialAccount.php +#: templates/CRM/Financial/Form/FinancialAccount.hlp msgid "Account Type Code" msgstr "" @@ -167,6 +211,30 @@ msgstr "" 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 "" @@ -199,6 +267,10 @@ msgstr "" msgid "Financial Currency" msgstr "" +#: CRM/Financial/DAO/FinancialTrxn.php +msgid "Is Payment?" +msgstr "" + #: CRM/Financial/DAO/FinancialTrxn.php msgid "Transaction Result Code" msgstr "" @@ -207,10 +279,26 @@ msgstr "" 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 "" @@ -250,7 +338,7 @@ msgstr "" #: CRM/Financial/DAO/PaymentProcessor.php #: CRM/Financial/DAO/PaymentProcessorType.php -msgid "Suffix for PHP clas name implementation" +msgid "Suffix for PHP class name implementation" msgstr "" #: CRM/Financial/DAO/PaymentProcessor.php @@ -358,19 +446,19 @@ msgid "Accounting Batch - %1" msgstr "" #: CRM/Financial/Form/BatchTransaction.php -msgid "Entered Transactions" +msgid "Expected Number of Items" msgstr "" #: CRM/Financial/Form/BatchTransaction.php -msgid "Assigned Transactions" +msgid "Actual Number of Items" msgstr "" #: CRM/Financial/Form/BatchTransaction.php -msgid "Entered Total" +msgid "Expected Total Amount" msgstr "" #: CRM/Financial/Form/BatchTransaction.php -msgid "Assigned Total" +msgid "Actual Total Amount" msgstr "" #: CRM/Financial/Form/BatchTransaction.php @@ -402,13 +490,17 @@ msgid "Assign Transaction" msgstr "" #: CRM/Financial/Form/Export.php -msgid "You cannot exported the batches which were exported earlier." +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 " @@ -426,11 +518,6 @@ msgstr "" msgid "Owner" msgstr "" -#: CRM/Financial/Form/FinancialAccount.php -#: CRM/Financial/Form/FinancialType.php -msgid "Tax-Deductible?" -msgstr "" - #: CRM/Financial/Form/FinancialAccount.php msgid "Is Tax?" msgstr "" @@ -500,6 +587,29 @@ msgstr "" 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 "" @@ -510,17 +620,17 @@ 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." +"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, along with a corresponding " -"income account \"%2\". That income account, along with standard financial " -"accounts \"%3\", \"%4\" and \"%5\" have been linked to the financial type. " -"You may edit or replace those relationships here." +"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 @@ -546,6 +656,10 @@ msgstr "" 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 "" @@ -566,8 +680,12 @@ msgstr "" msgid " You can add another Financial Account Type." msgstr "" -#: CRM/Financial/Page/AJAX.php -msgid "- Select Financial Account Relationship -" +#: 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 @@ -636,6 +754,11 @@ msgstr "" 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" @@ -655,10 +778,26 @@ msgid "" "exported. Are you sure you want to export?" 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." +#: 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 "" #: templates/CRM/Financial/Form/FinancialAccount.tpl @@ -699,15 +838,6 @@ msgid "" "type when associating financial accounts with financial types?" msgstr "" -#: templates/CRM/Financial/Form/FinancialBatch.tpl -#: templates/CRM/Financial/Form/FinancialType.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 "" - #: templates/CRM/Financial/Form/FinancialBatch.tpl msgid "Opened Date" msgstr "" @@ -716,10 +846,6 @@ msgstr "" msgid "Optional Constraints" 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 "" @@ -730,6 +856,26 @@ msgid "" "created if you delete this account." msgstr "" +#: templates/CRM/Financial/Form/PaypalExpress.tpl +msgid "Checkout with PayPal" +msgstr "" + +#: templates/CRM/Financial/Form/PaypalExpress.tpl +msgid "Click the PayPal button to continue." +msgstr "" + +#: templates/CRM/Financial/Form/PaypalExpress.tpl +#: templates/CRM/Financial/Form/PaypalPro.tpl +msgid "Checkout securely. Pay without sharing your financial information." +msgstr "" + +#: templates/CRM/Financial/Form/PaypalPro.tpl +msgid "" +"If you have a PayPal account, you can click the PayPal button to continue. " +"Otherwise, fill in the credit card and billing information on this form and " +"click Continue at the bottom of the page." +msgstr "" + #: templates/CRM/Financial/Form/Search.tpl msgid "New Accounting Batch" msgstr "" @@ -842,9 +988,9 @@ msgstr "" #: templates/CRM/Financial/Page/FinancialAccount.tpl msgid "" "Financial accounts correspond to those in your accounting system. Financial types, payment instruments, and" -" premiums are associated with financial accounts so that " -"they can result in the proper double-entry transactions to export to your " +"href=\"%1\">Financial types, payment methods, and premiums are associated with financial accounts so that they" +" can result in the proper double-entry transactions to export to your " "accounting system." msgstr "" @@ -863,14 +1009,14 @@ 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." +"If you specify a payment method 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." +"method." msgstr "" #: templates/CRM/Financial/Page/FinancialBatch.hlp @@ -934,173 +1080,3 @@ msgid "" "There are no financial accounts assigned to this financial type. You can assign one." msgstr "" - -#: CRM/Financial/BAO/ExportFormat.php -msgid "Payment Method:" -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 "" -"Revenue recognition date can only be specified if the financial type " -"selected has a deferred revenue account configured. Please have an " -"administrator set up the deferred revenue account at Administer > " -"CiviContribute > Financial Accounts, then configure it for financial types " -"at Administer > CiviContribution > Financial Types, Accounts" -msgstr "" - -#: CRM/Financial/BAO/FinancialAccount.php -msgid "" -"Deferred revenue account is not configured for selected financial type. " -"Please have an administrator set up the deferred revenue account at " -"Administer > CiviContribute > Financial Accounts, then configure it for " -"financial types at Administer > CiviContribution > Financial Types, Accounts" -msgstr "" - -#: CRM/Financial/BAO/FinancialAccount.php -msgid "" -"Before Deferred Revenue can be enabled, a Deferred Revenue Account relationship must be defined for all financial types currently used for Memberships and Events, including\n" -"\n" -"In other words, please create deferred revenue accounts at Administer > CiviContribute > Financial Accounts, then configure them for the following financial types at Administer > CiviContribute > Financial Types, accounts:" -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 "administer CiviCRM Financial Types" -msgstr "" - -#: CRM/Financial/BAO/FinancialType.php -msgid "Administer access to Financial Types" -msgstr "" - -#: CRM/Financial/BAO/FinancialTypeAccount.php -msgid "This financial account cannot have '%1' relationship." -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/FinancialAccount.php -#: CRM/Financial/Form/FinancialAccount.php -msgid "Opening Balance" -msgstr "" - -#: CRM/Financial/DAO/FinancialAccount.php -msgid "Current period opening Balance" -msgstr "" - -#: CRM/Financial/DAO/FinancialItem.php -msgid "Financial Item ID" -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 "Is Payment?" -msgstr "" - -#: CRM/Financial/DAO/PaymentProcessor.php -#: CRM/Financial/DAO/PaymentProcessorType.php -msgid "Suffix for PHP class name implementation" -msgstr "" - -#: CRM/Financial/Form/FinancialAccount.php -msgid "Current Period Opening Balance" -msgstr "" - -#: templates/CRM/Financial/Form/FinancialAccount.hlp -msgid "Financial Account Owner" -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 "" - -#: templates/CRM/Financial/Form/PaypalExpress.tpl -#: templates/CRM/Financial/Form/PaypalPro.tpl -msgid "Checkout securely. Pay without sharing your financial information." -msgstr "" - -#: templates/CRM/Financial/Page/FinancialAccount.tpl -msgid "" -"Financial accounts correspond to those in your accounting system. Financial types, payment methods, and premiums 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/FinancialBatch.hlp -msgid "" -"If you specify a payment method 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 " -"method." -msgstr ""