financial.po 29.6 KB
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# 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"
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"POT-Creation-Date: 2016-10-05 11:33-0400\n"
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"PO-Revision-Date: 2017-08-03 12:20+0000\n"
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"Last-Translator: Mathieu Lu <mathieu@bidon.ca>\n"
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"Language-Team: Maori (http://www.transifex.com/civicrm/civicrm/language/mi/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: mi\n"
"Plural-Forms: nplurals=2; plural=(n > 1);\n"

#: CRM/Financial/BAO/ExportFormat.php
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msgid "Record:"
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msgstr ""

#: CRM/Financial/BAO/ExportFormat.php
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msgid "Created By:"
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msgstr ""

#: CRM/Financial/BAO/ExportFormat.php
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msgid "Created Date:"
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msgstr ""

#: CRM/Financial/BAO/ExportFormat.php
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msgid "Last Modified By:"
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msgstr ""

#: CRM/Financial/BAO/ExportFormat.php
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msgid "Payment Instrument:"
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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
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msgid "Selected Payment Processor type has been deleted.<br/>"
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msgstr ""

#: CRM/Financial/DAO/Currency.php
msgid "Symbol"
msgstr ""

#: CRM/Financial/DAO/Currency.php
msgid "Numeric Code"
msgstr ""

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#: 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 ""

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#: 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 ""

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#: 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 ""

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#: CRM/Financial/DAO/FinancialTrxn.php
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msgid "Financial Transaction Date"
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msgstr ""

#: CRM/Financial/DAO/FinancialTrxn.php
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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"
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msgstr ""

#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Transaction Status Id"
msgstr ""

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#: 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 ""

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#: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Suffix for PHP clas name implementation"
msgstr ""

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#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor Billing Mode"
msgstr ""

#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor Supports Recurring?"
msgstr ""

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#: 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 ""

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#: 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 ""

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#: 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 ""

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#: 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 ""

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#: 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 ""

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#: CRM/Financial/Form/BatchTransaction.php CRM/Financial/Form/Search.php
msgid "- actions -"
msgstr ""

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#: 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
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#: CRM/Financial/Form/FinancialType.php
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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 ""

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#: 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 ""

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#: CRM/Financial/Form/FinancialAccount.php
msgid "Tax Rate Should be between 0 - 100"
msgstr ""

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#: CRM/Financial/Form/FinancialAccount.php
msgid "Is Tax? must be set for this financial account"
msgstr ""

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#: 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 ""

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#: CRM/Financial/Form/FinancialBatch.php
msgid "Financial Batch"
msgstr ""

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#: 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 ""

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#: CRM/Financial/Form/FinancialBatch.php
msgid "Please select a valid contact."
msgstr ""

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#: 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
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msgid "Selected financial type has been deleted."
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msgstr ""

#: CRM/Financial/Form/FinancialType.php
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msgid "The financial type \"%1\" has been updated."
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msgstr ""

#: CRM/Financial/Form/FinancialType.php
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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."
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msgstr ""

#: CRM/Financial/Form/FinancialType.php
msgid ""
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"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."
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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
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msgid "Financial Type Account"
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msgstr ""

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "Financial Account Relationship"
msgstr ""

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#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "Is Tax? must be set for respective financial account"
msgstr ""

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#: 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
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msgid "Does this account hold taxes collected?"
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msgstr ""

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid ""
"The default rate used to calculate the taxes collected into this account "
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"(e.g. for tax rate of 8.27%, enter 8.27)."
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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 ""

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#: 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 ""

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#: templates/CRM/Financial/Page/FinancialAccount.tpl
msgid ""
"Financial accounts correspond to those in your accounting system.  <a "
"href=\"%1\">Financial types</a>, <a href=\"%2\">payment instruments</a>, and"
" <a href=\"%3\">premiums</a> 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 <a href='%1'>add one</a>."
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 "
"<a href=\"%1\">premiums</a>."
msgstr ""

#: templates/CRM/Financial/Page/FinancialType.tpl
msgid ""
"Each financial type relates to a number of <a href=\"%1\">financial "
"accounts</a> to track income, accounts receivable, and fees.</p>"
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 <a "
"href='%1'>assign one</a>."
msgstr ""

938 939
#: CRM/Financial/BAO/ExportFormat.php
msgid "Payment Method:"
940 941
msgstr ""

942 943 944 945 946 947 948 949 950 951 952 953 954 955 956 957 958 959 960 961 962 963 964 965 966 967 968 969 970 971 972 973 974 975 976 977 978
#: 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 ""

979 980 981 982 983 984
#: 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."
985 986
msgstr ""

987 988
#: CRM/Financial/BAO/FinancialType.php
msgid "administer CiviCRM Financial Types"
989 990
msgstr ""

991 992
#: CRM/Financial/BAO/FinancialType.php
msgid "Administer access to Financial Types"
993 994
msgstr ""

995 996 997 998
#: CRM/Financial/BAO/FinancialTypeAccount.php
msgid "This financial account cannot have '%1' relationship."
msgstr ""

999 1000
#: CRM/Financial/DAO/Currency.php
msgid "Currency ID"
1001 1002
msgstr ""

1003 1004
#: CRM/Financial/DAO/Currency.php
msgid "Currency Symbol"
1005 1006
msgstr ""

1007 1008
#: CRM/Financial/DAO/Currency.php
msgid "Currency Numeric Code"
1009 1010
msgstr ""

1011 1012
#: CRM/Financial/DAO/Currency.php
msgid "Full Currency Name"
1013 1014
msgstr ""

1015 1016
#: CRM/Financial/DAO/EntityFinancialAccount.php
msgid "Entity Financial Account ID"
1017 1018
msgstr ""

1019 1020 1021 1022 1023 1024 1025 1026 1027
#: 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 ""

1028 1029
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item ID"
1030 1031
msgstr ""

1032 1033
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Created Date"
1034 1035
msgstr ""

1036 1037
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Transaction Date"
1038 1039
msgstr ""

1040 1041
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Contact ID"
1042 1043
msgstr ""

1044 1045
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Description"
1046 1047
msgstr ""

1048 1049
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Currency"
1050 1051
msgstr ""

1052 1053
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Status ID"
1054 1055
msgstr ""

1056 1057
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Is Payment?"
1058 1059 1060 1061
msgstr ""

#: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php
1062
msgid "Suffix for PHP class name implementation"
1063 1064
msgstr ""

1065 1066 1067 1068
#: CRM/Financial/Form/FinancialAccount.php
msgid "Current Period Opening Balance"
msgstr ""

1069 1070
#: templates/CRM/Financial/Form/FinancialAccount.hlp
msgid "Financial Account Owner"
1071 1072
msgstr ""

1073 1074 1075 1076 1077 1078 1079
#: 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)."
1080 1081
msgstr ""

1082 1083 1084
#: templates/CRM/Financial/Form/PaypalExpress.tpl
#: templates/CRM/Financial/Form/PaypalPro.tpl
msgid "Checkout securely. Pay without sharing your financial information."
1085 1086
msgstr ""

1087
#: templates/CRM/Financial/Page/FinancialAccount.tpl
1088
msgid ""
1089 1090 1091 1092 1093
"Financial accounts correspond to those in your accounting system.  <a "
"href=\"%1\">Financial types</a>, <a href=\"%2\">payment methods</a>, and <a "
"href=\"%3\">premiums</a> are associated with financial accounts so that they"
" can result in the proper double-entry transactions to export to your "
"accounting system."
1094 1095
msgstr ""

1096
#: templates/CRM/Financial/Page/FinancialBatch.hlp
1097
msgid ""
1098 1099
"If you specify a payment method then this batch will be limited to exporting"
" only transactions paid with that method."
1100 1101
msgstr ""

1102
#: templates/CRM/Financial/Page/FinancialBatch.hlp
1103
msgid ""
1104 1105
"Note that not all transactions are necessarily associated with a payment "
"method."
1106
msgstr ""