Commit 9a04f113 authored by bgm's avatar bgm Committed by Jenkins

po: update po/ku/financial.po (pulled from Transifex.net by CiviCRM l10n maintainer)

parent 43f6b7a0
...@@ -6,8 +6,8 @@ ...@@ -6,8 +6,8 @@
msgid "" msgid ""
msgstr "" msgstr ""
"Project-Id-Version: CiviCRM\n" "Project-Id-Version: CiviCRM\n"
"POT-Creation-Date: 2016-10-05 11:33-0400\n" "POT-Creation-Date: 2018-09-11 10:33-0400\n"
"PO-Revision-Date: 2017-08-03 12:20+0000\n" "PO-Revision-Date: 2018-09-11 15:18+0000\n"
"Last-Translator: Mathieu Lu <mathieu@bidon.ca>\n" "Last-Translator: Mathieu Lu <mathieu@bidon.ca>\n"
"Language-Team: Kurdish (http://www.transifex.com/civicrm/civicrm/language/ku/)\n" "Language-Team: Kurdish (http://www.transifex.com/civicrm/civicrm/language/ku/)\n"
"MIME-Version: 1.0\n" "MIME-Version: 1.0\n"
...@@ -33,13 +33,19 @@ msgid "Last Modified By:" ...@@ -33,13 +33,19 @@ msgid "Last Modified By:"
msgstr "" msgstr ""
#: CRM/Financial/BAO/ExportFormat.php #: CRM/Financial/BAO/ExportFormat.php
msgid "Payment Instrument:" msgid "Payment Method:"
msgstr "" msgstr ""
#: CRM/Financial/BAO/ExportFormat.php #: CRM/Financial/BAO/ExportFormat.php
msgid "Batch" msgid "Batch"
msgstr "" 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 #: CRM/Financial/BAO/FinancialAccount.php
msgid "" msgid ""
"This financial account cannot be deleted since it is being used as a header " "This financial account cannot be deleted since it is being used as a header "
...@@ -47,6 +53,15 @@ msgid "" ...@@ -47,6 +53,15 @@ msgid ""
"delete it again." "delete it again."
msgstr "" 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 #: CRM/Financial/BAO/FinancialItem.php
msgid "" msgid ""
"This contact(s) can not be permanently deleted because the contact record is" "This contact(s) can not be permanently deleted because the contact record is"
...@@ -54,10 +69,26 @@ msgid "" ...@@ -54,10 +69,26 @@ msgid ""
"would result in the loss of financial data." "would result in the loss of financial data."
msgstr "" 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 #: CRM/Financial/BAO/FinancialType.php
msgid "The following tables have an entry for this financial type: %1" msgid "The following tables have an entry for this financial type: %1"
msgstr "" 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 #: CRM/Financial/BAO/FinancialTypeAccount.php
msgid "" msgid ""
"You cannot remove an account with a %1 relationship while the Financial Type" "You cannot remove an account with a %1 relationship while the Financial Type"
...@@ -78,12 +109,12 @@ msgid "" ...@@ -78,12 +109,12 @@ msgid ""
"%1." "%1."
msgstr "" msgstr ""
#: CRM/Financial/BAO/PaymentProcessor.php #: CRM/Financial/BAO/FinancialTypeAccount.php
msgid "Invalid value passed to getPayment function" msgid "This financial account cannot have '%1' relationship."
msgstr "" msgstr ""
#: CRM/Financial/BAO/PaymentProcessor.php #: CRM/Financial/BAO/PaymentProcessor.php
msgid "Could not retrieve payment processor details" msgid "Could not find payment processor meta information"
msgstr "" msgstr ""
#: CRM/Financial/BAO/PaymentProcessorType.php #: CRM/Financial/BAO/PaymentProcessorType.php
...@@ -97,11 +128,23 @@ msgid "Selected Payment Processor type has been deleted.<br/>" ...@@ -97,11 +128,23 @@ msgid "Selected Payment Processor type has been deleted.<br/>"
msgstr "" msgstr ""
#: CRM/Financial/DAO/Currency.php #: CRM/Financial/DAO/Currency.php
msgid "Symbol" msgid "Currency ID"
msgstr "" msgstr ""
#: CRM/Financial/DAO/Currency.php #: 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 "" msgstr ""
#: CRM/Financial/DAO/EntityFinancialTrxn.php #: CRM/Financial/DAO/EntityFinancialTrxn.php
...@@ -112,7 +155,7 @@ msgstr "" ...@@ -112,7 +155,7 @@ msgstr ""
msgid "Financial Transaction Id" msgid "Financial Transaction Id"
msgstr "" msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php #: CRM/Financial/DAO/FinancialAccount.php CRM/Financial/DAO/FinancialItem.php
msgid "Financial Account ID" msgid "Financial Account ID"
msgstr "" msgstr ""
...@@ -128,6 +171,7 @@ msgstr "" ...@@ -128,6 +171,7 @@ msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php #: CRM/Financial/DAO/FinancialAccount.php
#: CRM/Financial/Form/FinancialAccount.php #: CRM/Financial/Form/FinancialAccount.php
#: templates/CRM/Financial/Form/FinancialAccount.hlp
msgid "Account Type Code" msgid "Account Type Code"
msgstr "" msgstr ""
...@@ -167,6 +211,30 @@ msgstr "" ...@@ -167,6 +211,30 @@ msgstr ""
msgid "Default Financial Account" msgid "Default Financial Account"
msgstr "" 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 #: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Transaction ID" msgid "Financial Transaction ID"
msgstr "" msgstr ""
...@@ -199,6 +267,10 @@ msgstr "" ...@@ -199,6 +267,10 @@ msgstr ""
msgid "Financial Currency" msgid "Financial Currency"
msgstr "" msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Is Payment?"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php #: CRM/Financial/DAO/FinancialTrxn.php
msgid "Transaction Result Code" msgid "Transaction Result Code"
msgstr "" msgstr ""
...@@ -207,10 +279,26 @@ msgstr "" ...@@ -207,10 +279,26 @@ msgstr ""
msgid "Financial Transaction Status Id" msgid "Financial Transaction Status Id"
msgstr "" 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 #: CRM/Financial/DAO/FinancialType.php
msgid "Is Tax Deductible?" msgid "Is Tax Deductible?"
msgstr "" msgstr ""
#: CRM/Financial/DAO/FinancialType.php CRM/Financial/Form/FinancialAccount.php
msgid "Tax-Deductible?"
msgstr ""
#: CRM/Financial/DAO/FinancialType.php #: CRM/Financial/DAO/FinancialType.php
msgid "Financial Type is Reserved?" msgid "Financial Type is Reserved?"
msgstr "" msgstr ""
...@@ -250,7 +338,7 @@ msgstr "" ...@@ -250,7 +338,7 @@ msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php #: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php #: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Suffix for PHP clas name implementation" msgid "Suffix for PHP class name implementation"
msgstr "" msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php #: CRM/Financial/DAO/PaymentProcessor.php
...@@ -358,19 +446,19 @@ msgid "Accounting Batch - %1" ...@@ -358,19 +446,19 @@ msgid "Accounting Batch - %1"
msgstr "" msgstr ""
#: CRM/Financial/Form/BatchTransaction.php #: CRM/Financial/Form/BatchTransaction.php
msgid "Entered Transactions" msgid "Expected Number of Items"
msgstr "" msgstr ""
#: CRM/Financial/Form/BatchTransaction.php #: CRM/Financial/Form/BatchTransaction.php
msgid "Assigned Transactions" msgid "Actual Number of Items"
msgstr "" msgstr ""
#: CRM/Financial/Form/BatchTransaction.php #: CRM/Financial/Form/BatchTransaction.php
msgid "Entered Total" msgid "Expected Total Amount"
msgstr "" msgstr ""
#: CRM/Financial/Form/BatchTransaction.php #: CRM/Financial/Form/BatchTransaction.php
msgid "Assigned Total" msgid "Actual Total Amount"
msgstr "" msgstr ""
#: CRM/Financial/Form/BatchTransaction.php #: CRM/Financial/Form/BatchTransaction.php
...@@ -402,13 +490,17 @@ msgid "Assign Transaction" ...@@ -402,13 +490,17 @@ msgid "Assign Transaction"
msgstr "" msgstr ""
#: CRM/Financial/Form/Export.php #: 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 "" msgstr ""
#: CRM/Financial/Form/Export.php #: CRM/Financial/Form/Export.php
msgid "Export to IIF" msgid "Export to IIF"
msgstr "" msgstr ""
#: CRM/Financial/Form/Export.php
msgid "Export to CSV"
msgstr ""
#: CRM/Financial/Form/FinancialAccount.php #: CRM/Financial/Form/FinancialAccount.php
msgid "" msgid ""
"The selected financial account cannot be deleted because at least one " "The selected financial account cannot be deleted because at least one "
...@@ -426,11 +518,6 @@ msgstr "" ...@@ -426,11 +518,6 @@ msgstr ""
msgid "Owner" msgid "Owner"
msgstr "" msgstr ""
#: CRM/Financial/Form/FinancialAccount.php
#: CRM/Financial/Form/FinancialType.php
msgid "Tax-Deductible?"
msgstr ""
#: CRM/Financial/Form/FinancialAccount.php #: CRM/Financial/Form/FinancialAccount.php
msgid "Is Tax?" msgid "Is Tax?"
msgstr "" msgstr ""
...@@ -500,6 +587,29 @@ msgstr "" ...@@ -500,6 +587,29 @@ msgstr ""
msgid "You dont have permission to %1 this batch" msgid "You dont have permission to %1 this batch"
msgstr "" 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 #: CRM/Financial/Form/FinancialType.php
msgid "Selected financial type has been deleted." msgid "Selected financial type has been deleted."
msgstr "" msgstr ""
...@@ -510,17 +620,17 @@ msgstr "" ...@@ -510,17 +620,17 @@ msgstr ""
#: CRM/Financial/Form/FinancialType.php #: CRM/Financial/Form/FinancialType.php
msgid "" msgid ""
"Your Financial \"%1\" Type has been created and assigned to an existing " "Your Financial \"%1\" Type has been created, along with a corresponding "
"financial account with the same title. You should review the assigned " "income account \"%1\". That income account, along with standard financial "
"account and determine whether additional account relationships are needed." "accounts \"%2\", \"%3\" and \"%4\" have been linked to the financial type. "
"You may edit or replace those relationships here."
msgstr "" msgstr ""
#: CRM/Financial/Form/FinancialType.php #: CRM/Financial/Form/FinancialType.php
msgid "" msgid ""
"Your Financial \"%1\" Type has been created, along with a corresponding " "Your Financial \"%1\" Type has been created and assigned to an existing "
"income account \"%2\". That income account, along with standard financial " "financial account with the same title. You should review the assigned "
"accounts \"%3\", \"%4\" and \"%5\" have been linked to the financial type. " "account and determine whether additional account relationships are needed."
"You may edit or replace those relationships here."
msgstr "" msgstr ""
#: CRM/Financial/Form/FinancialTypeAccount.php #: CRM/Financial/Form/FinancialTypeAccount.php
...@@ -546,6 +656,10 @@ msgstr "" ...@@ -546,6 +656,10 @@ msgstr ""
msgid "Financial Account Relationship" msgid "Financial Account Relationship"
msgstr "" msgstr ""
#: CRM/Financial/Form/FinancialTypeAccount.php CRM/Financial/Page/AJAX.php
msgid "- Select Financial Account Relationship -"
msgstr ""
#: CRM/Financial/Form/FinancialTypeAccount.php #: CRM/Financial/Form/FinancialTypeAccount.php
msgid "Is Tax? must be set for respective financial account" msgid "Is Tax? must be set for respective financial account"
msgstr "" msgstr ""
...@@ -566,8 +680,12 @@ msgstr "" ...@@ -566,8 +680,12 @@ msgstr ""
msgid " You can add another Financial Account Type." msgid " You can add another Financial Account Type."
msgstr "" msgstr ""
#: CRM/Financial/Page/AJAX.php #: CRM/Financial/Form/PaymentEdit.php
msgid "- Select Financial Account Relationship -" 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 "" msgstr ""
#: CRM/Financial/Page/AJAX.php #: CRM/Financial/Page/AJAX.php
...@@ -636,6 +754,11 @@ msgstr "" ...@@ -636,6 +754,11 @@ msgstr ""
msgid "Financial Account Types" msgid "Financial Account Types"
msgstr "" 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/Form/BatchTransaction.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl #: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Pay Method" msgid "Pay Method"
...@@ -655,10 +778,26 @@ msgid "" ...@@ -655,10 +778,26 @@ msgid ""
"exported. Are you sure you want to export?" "exported. Are you sure you want to export?"
msgstr "" msgstr ""
#: templates/CRM/Financial/Form/FinancialAccount.tpl #: templates/CRM/Financial/Form/FinancialAccount.hlp
#: templates/CRM/Financial/Form/FinancialBatch.tpl msgid "Financial Account Owner"
#: templates/CRM/Financial/Form/FinancialType.tpl msgstr ""
msgid "Deleting a financial type cannot be undone."
#: 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 "" msgstr ""
#: templates/CRM/Financial/Form/FinancialAccount.tpl #: templates/CRM/Financial/Form/FinancialAccount.tpl
...@@ -699,15 +838,6 @@ msgid "" ...@@ -699,15 +838,6 @@ msgid ""
"type when associating financial accounts with financial types?" "type when associating financial accounts with financial types?"
msgstr "" 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 #: templates/CRM/Financial/Form/FinancialBatch.tpl
msgid "Opened Date" msgid "Opened Date"
msgstr "" msgstr ""
...@@ -716,10 +846,6 @@ msgstr "" ...@@ -716,10 +846,6 @@ msgstr ""
msgid "Optional Constraints" msgid "Optional Constraints"
msgstr "" msgstr ""
#: templates/CRM/Financial/Form/FinancialType.tpl
msgid "Are contributions of this type tax-deductible?"
msgstr ""
#: templates/CRM/Financial/Form/FinancialType.tpl #: templates/CRM/Financial/Form/FinancialType.tpl
msgid "View or Edit Financial Accounts" msgid "View or Edit Financial Accounts"
msgstr "" msgstr ""
...@@ -730,6 +856,26 @@ msgid "" ...@@ -730,6 +856,26 @@ msgid ""
"created if you delete this account." "created if you delete this account."
msgstr "" 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 <strong>Continue</strong> at the bottom of the page."
msgstr ""
#: templates/CRM/Financial/Form/Search.tpl #: templates/CRM/Financial/Form/Search.tpl
msgid "New Accounting Batch" msgid "New Accounting Batch"
msgstr "" msgstr ""
...@@ -842,9 +988,9 @@ msgstr "" ...@@ -842,9 +988,9 @@ msgstr ""
#: templates/CRM/Financial/Page/FinancialAccount.tpl #: templates/CRM/Financial/Page/FinancialAccount.tpl
msgid "" msgid ""
"Financial accounts correspond to those in your accounting system. <a " "Financial accounts correspond to those in your accounting system. <a "
"href=\"%1\">Financial types</a>, <a href=\"%2\">payment instruments</a>, and" "href=\"%1\">Financial types</a>, <a href=\"%2\">payment methods</a>, and <a "
" <a href=\"%3\">premiums</a> are associated with financial accounts so that " "href=\"%3\">premiums</a> are associated with financial accounts so that they"
"they can result in the proper double-entry transactions to export to your " " can result in the proper double-entry transactions to export to your "
"accounting system." "accounting system."
msgstr "" msgstr ""
...@@ -863,14 +1009,14 @@ msgstr "" ...@@ -863,14 +1009,14 @@ msgstr ""
#: templates/CRM/Financial/Page/FinancialBatch.hlp #: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid "" msgid ""
"If you specify a payment instrument then this batch will be limited to " "If you specify a payment method then this batch will be limited to exporting"
"exporting only transactions paid with that method." " only transactions paid with that method."
msgstr "" msgstr ""
#: templates/CRM/Financial/Page/FinancialBatch.hlp #: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid "" msgid ""
"Note that not all transactions are necessarily associated with a payment " "Note that not all transactions are necessarily associated with a payment "
"instrument." "method."
msgstr "" msgstr ""
#: templates/CRM/Financial/Page/FinancialBatch.hlp #: templates/CRM/Financial/Page/FinancialBatch.hlp
...@@ -934,173 +1080,3 @@ msgid "" ...@@ -934,173 +1080,3 @@ msgid ""
"There are no financial accounts assigned to this financial type. You can <a " "There are no financial accounts assigned to this financial type. You can <a "
"href='%1'>assign one</a>." "href='%1'>assign one</a>."
msgstr "" 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"
"<ul>\n"
"<li>those specified for each membership type at Admin > CiviMember > Membership Types, edit</li>\n"
"<li>on the Fees tab when managing events</li>\n"
"<li>the default financial type associated with a membership or event price set</li>\n"
"<li>the financial type for a membership price set field option when the membership type is non-blank</li>\n"
"<li>as the financial type for a price set field with participant count > 0</li>\n"
"<li>as the financial type for a price set field option with participant count > 0</li>\n"
"</ul>\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"