# 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: 2016-10-05 11:33-0400\n" "PO-Revision-Date: 2016-10-05 15:43+0000\n" "Last-Translator: Mathieu Lu \n" "Language-Team: Sinhala (http://www.transifex.com/civicrm/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/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 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/FinancialType.php msgid "The following tables have an entry for this financial type: %1" 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/PaymentProcessor.php msgid "Invalid value passed to getPayment function" msgstr "" #: CRM/Financial/BAO/PaymentProcessor.php msgid "Could not retrieve payment processor details" 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.
" msgstr "" #: CRM/Financial/DAO/Currency.php msgid "Symbol" msgstr "" #: CRM/Financial/DAO/Currency.php msgid "Numeric Code" 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 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 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/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 "Transaction Result Code" msgstr "" #: CRM/Financial/DAO/FinancialTrxn.php msgid "Financial Transaction Status Id" msgstr "" #: CRM/Financial/DAO/FinancialType.php msgid "Is 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 clas 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 "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 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 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 #: 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 #: CRM/Financial/Form/FinancialType.php msgid "Tax-Deductible?" 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 "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 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/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." 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 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/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/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 "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.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?" 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)." 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 #: 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 "" #: templates/CRM/Financial/Form/FinancialBatch.tpl 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 "" #: 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/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/BatchTransaction.tpl msgid "Are you sure you want to close this batch?" msgstr "" #: templates/CRM/Financial/Page/BatchTransaction.tpl msgid "Are you sure you want to close and export this batch?" 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 " "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 add one." 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/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 " "premiums." msgstr "" #: templates/CRM/Financial/Page/FinancialType.tpl msgid "" "Each financial type relates to a number of financial " "accounts to track income, accounts receivable, and fees.

" 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 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 ""