financial.po 39.7 KB
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# Copyright CiviCRM LLC (c) 2004-2015
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# 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: 2018-09-11 10:33-0400\n"
"PO-Revision-Date: 2018-09-11 15:18+0000\n"
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"Last-Translator: Mathieu Lu <mathieu@bidon.ca>\n"
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"Language-Team: English (United States) (http://www.transifex.com/civicrm/civicrm/language/en_US/)\n"
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"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: en_US\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#: CRM/Financial/BAO/ExportFormat.php
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msgid "Record:"
msgstr "Record:"
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#: CRM/Financial/BAO/ExportFormat.php
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msgid "Created By:"
msgstr "Created By:"
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#: CRM/Financial/BAO/ExportFormat.php
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msgid "Created Date:"
msgstr "Created Date:"
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#: CRM/Financial/BAO/ExportFormat.php
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msgid "Last Modified By:"
msgstr "Last Modified By:"
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#: CRM/Financial/BAO/ExportFormat.php
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msgid "Payment Method:"
msgstr "Payment Method:"
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#: CRM/Financial/BAO/ExportFormat.php
msgid "Batch"
msgstr "Batch"

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#: 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 "You cannot change the account type since this financial account refers to a financial item having an account type of Revenue/Liability."

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#: 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 "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."

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#: 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 "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."

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#: 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 "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."

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#: 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 "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."

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#: CRM/Financial/BAO/FinancialType.php
msgid "The following tables have an entry for this financial type: %1"
msgstr "The following tables have an entry for this financial type: %1"

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#: CRM/Financial/BAO/FinancialType.php
msgid "administer CiviCRM Financial Types"
msgstr "administer CiviCRM Financial Types"

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

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#: 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 "You cannot remove an account with a %1 relationship while the Financial Type is used for a Premium."

#: 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 "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."

#: CRM/Financial/BAO/FinancialTypeAccount.php
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msgid ""
"Unbalanced transactions may be created if you delete the account of type: "
"%1."
msgstr "Unbalanced transactions may be created if you delete the account of type: %1."

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#: CRM/Financial/BAO/FinancialTypeAccount.php
msgid "This financial account cannot have '%1' relationship."
msgstr "This financial account cannot have '%1' relationship."
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#: CRM/Financial/BAO/PaymentProcessor.php
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msgid "Could not find payment processor meta information"
msgstr "Could not find payment processor meta information"
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#: CRM/Financial/BAO/PaymentProcessorType.php
msgid ""
"There is a Payment Processor associated with selected Payment Processor "
"type, hence it can not be deleted."
msgstr "There is a Payment Processor associated with selected Payment Processor type, hence it can not be deleted."

#: CRM/Financial/BAO/PaymentProcessorType.php
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msgid "Selected Payment Processor type has been deleted.<br/>"
msgstr "Selected Payment Processor type has been deleted.<br/>"
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#: CRM/Financial/DAO/Currency.php
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msgid "Currency ID"
msgstr "Currency ID"

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

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

#: CRM/Financial/DAO/EntityFinancialAccount.php
msgid "Entity Financial Account ID"
msgstr "Entity Financial Account ID"
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#: CRM/Financial/DAO/EntityFinancialTrxn.php
msgid "Entity Financial Transaction ID"
msgstr "Entity Financial Transaction ID"

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

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#: CRM/Financial/DAO/FinancialAccount.php CRM/Financial/DAO/FinancialItem.php
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msgid "Financial Account ID"
msgstr "Financial Account ID"

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account Name"
msgstr "Financial Account Name"

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#: CRM/Financial/DAO/FinancialAccount.php
#: CRM/Financial/Form/FinancialAccount.php
#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid "Accounting Code"
msgstr "Accounting Code"

#: CRM/Financial/DAO/FinancialAccount.php
#: CRM/Financial/Form/FinancialAccount.php
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#: templates/CRM/Financial/Form/FinancialAccount.hlp
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msgid "Account Type Code"
msgstr "Account Type Code"

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#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account Description"
msgstr "Financial Account Description"

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account Parent"
msgstr "Financial Account Parent"

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Header Financial Account?"
msgstr "Header Financial Account?"

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Deductible Financial Account?"
msgstr "Deductible Financial Account?"

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Tax Financial Account?"
msgstr "Tax Financial Account?"

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account Tax Rate"
msgstr "Financial Account Tax Rate"

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Reserved Financial Account?"
msgstr "Reserved Financial Account?"

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account is Active"
msgstr "Financial Account is Active"

#: CRM/Financial/DAO/FinancialAccount.php
msgid "Default Financial Account"
msgstr "Default Financial Account"

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#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Created Date"
msgstr "Financial Item Created Date"

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

#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Contact ID"
msgstr "Financial Item Contact ID"

#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Description"
msgstr "Financial Item Description"

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

#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Status ID"
msgstr "Financial Item Status ID"

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

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

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

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

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#: CRM/Financial/DAO/FinancialTrxn.php
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msgid "Financial Total Amount"
msgstr "Financial Total Amount"
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#: CRM/Financial/DAO/FinancialTrxn.php
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msgid "Financial Fee Amount"
msgstr "Financial Fee Amount"

#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Net Amount"
msgstr "Financial Net Amount"

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

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#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Is Payment?"
msgstr "Is Payment?"

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

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#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Card Type ID"
msgstr "Card Type ID"

#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Pan Truncation"
msgstr "Pan Truncation"

#: CRM/Financial/DAO/FinancialType.php
msgid "Financial Type ID"
msgstr "Financial Type ID"

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#: CRM/Financial/DAO/FinancialType.php
msgid "Is Tax Deductible?"
msgstr "Is Tax Deductible?"

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#: CRM/Financial/DAO/FinancialType.php CRM/Financial/Form/FinancialAccount.php
msgid "Tax-Deductible?"
msgstr "Tax-Deductible?"

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#: CRM/Financial/DAO/FinancialType.php
msgid "Financial Type is Reserved?"
msgstr "Financial Type is Reserved?"

#: CRM/Financial/DAO/FinancialType.php
msgid "Financial Type Is Active?"
msgstr "Financial Type Is Active?"

#: CRM/Financial/DAO/PaymentProcessor.php CRM/Financial/DAO/PaymentToken.php
msgid "Payment Processor ID"
msgstr "Payment Processor ID"

#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Payment Processor Domain"
msgstr "Payment Processor Domain"

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

#: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Processor Type ID"
msgstr "Payment Processor Type ID"

#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor is Active?"
msgstr "Processor is Active?"

#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor Is Default?"
msgstr "Processor Is Default?"

#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Is Test Processor?"
msgstr "Is Test Processor?"

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#: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php
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msgid "Suffix for PHP class name implementation"
msgstr "Suffix for PHP class name implementation"
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#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor Billing Mode"
msgstr "Processor Billing Mode"

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

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#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Processor variable name to be used in code"
msgstr "Payment Processor variable name to be used in code"

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Processor Title"
msgstr "Payment Processor Title"

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#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Processor Type Description"
msgstr "Processor Type Description"

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Processor Type Is Active?"
msgstr "Processor Type Is Active?"

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Processor Type is Default?"
msgstr "Processor Type is Default?"

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#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Label for User Name if used"
msgstr "Label for User Name if used"

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Label for password"
msgstr "Label for password"

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Label for Signature"
msgstr "Label for Signature"

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Label for Subject"
msgstr "Label for Subject"

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Live Site URL"
msgstr "Default Live Site URL"

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default API Site URL"
msgstr "Default API Site URL"

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Live Recurring Payments URL"
msgstr "Default Live Recurring Payments URL"
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#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Live Button URL"
msgstr "Default Live Button URL"

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Test Site URL"
msgstr "Default Test Site URL"

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Test API URL"
msgstr "Default Test API URL"

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Test Recurring Payment URL"
msgstr "Default Test Recurring Payment URL"

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Default Test Button URL"
msgstr "Default Test Button URL"
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#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Processor Type Supports Recurring?"
msgstr "Processor Type Supports Recurring?"

#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Processor Type Payment Type"
msgstr "Processor Type Payment Type"

#: CRM/Financial/DAO/PaymentToken.php
msgid "Created ID"
msgstr "Created ID"

#: CRM/Financial/DAO/PaymentToken.php
msgid "Expiry Date"
msgstr "Expiry Date"

#: CRM/Financial/DAO/PaymentToken.php
msgid "Masked Account Number"
msgstr "Masked Account Number"

#: CRM/Financial/DAO/PaymentToken.php
msgid "IP Address"
msgstr "IP Address"

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#: CRM/Financial/Form/BatchTransaction.php
msgid "Accounting Batch - %1"
msgstr "Accounting Batch - %1"

#: CRM/Financial/Form/BatchTransaction.php
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msgid "Expected Number of Items"
msgstr "Expected Number of Items"
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#: CRM/Financial/Form/BatchTransaction.php
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msgid "Actual Number of Items"
msgstr "Actual Number of Items"
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#: CRM/Financial/Form/BatchTransaction.php
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msgid "Expected Total Amount"
msgstr "Expected Total Amount"
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#: CRM/Financial/Form/BatchTransaction.php
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msgid "Actual Total Amount"
msgstr "Actual Total Amount"
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#: CRM/Financial/Form/BatchTransaction.php
msgid "Close & Export Batch"
msgstr "Close & Export Batch"

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

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

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#: CRM/Financial/Form/BatchTransaction.php
msgid "Remove from Batch"
msgstr "Remove from Batch"

#: CRM/Financial/Form/BatchTransaction.php
msgid "Assign to Batch"
msgstr "Assign to Batch"

#: CRM/Financial/Form/BatchTransaction.php
msgid "Assign"
msgstr "Assign"

#: CRM/Financial/Form/BatchTransaction.php
msgid "Assign Transaction"
msgstr "Assign Transaction"

#: CRM/Financial/Form/Export.php
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msgid "You cannot export batches which have already been exported."
msgstr "You cannot export batches which have already been exported."
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#: CRM/Financial/Form/Export.php
msgid "Export to IIF"
msgstr "Export to IIF"

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#: CRM/Financial/Form/Export.php
msgid "Export to CSV"
msgstr "Export to CSV"

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#: 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 "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)."

#: 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 "A financial type with this name already exists. Please select another name."

#: CRM/Financial/Form/FinancialAccount.php
msgid "Owner"
msgstr "Owner"

#: CRM/Financial/Form/FinancialAccount.php
msgid "Is Tax?"
msgstr "Is Tax?"

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#: CRM/Financial/Form/FinancialAccount.php
msgid "Taxable accounts should have Financial Account Type set to Liability."
msgstr "Taxable accounts should have Financial Account Type set to Liability."

#: CRM/Financial/Form/FinancialAccount.php
msgid "Please enter value for tax rate"
msgstr "Please enter value for tax rate"

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

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

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#: CRM/Financial/Form/FinancialAccount.php
msgid "Selected Financial Account has been deleted."
msgstr "Selected Financial Account has been deleted."

#: CRM/Financial/Form/FinancialAccount.php
msgid "The Financial Account '%1' has been saved."
msgstr "The Financial Account '%1' has been saved."

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

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

#: CRM/Financial/Form/FinancialBatch.php
#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid "Number of Transactions"
msgstr "Number of Transactions"

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

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#: CRM/Financial/Form/FinancialBatch.php
msgid "Number of Transactions should a positive number"
msgstr "Number of Transactions should a positive number"

#: CRM/Financial/Form/FinancialBatch.php
msgid "Total Amount should be a positive number"
msgstr "Total Amount should be a positive number"

#: CRM/Financial/Form/FinancialBatch.php
msgid "Created date cannot be greater than current date"
msgstr "Created date cannot be greater than current date"

#: CRM/Financial/Form/FinancialBatch.php
msgid "This name already exists in database. Batch names must be unique."
msgstr "This name already exists in database. Batch names must be unique."

#: CRM/Financial/Form/FinancialBatch.php
msgid "'%1' batch has been saved."
msgstr "'%1' batch has been saved."

#: CRM/Financial/Form/FinancialBatch.php
msgid "You dont have permission to %1 this batch"
msgstr "You dont have permission to %1 this batch"

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#: CRM/Financial/Form/FinancialType.php
msgid "Are contributions of this type tax-deductible?"
msgstr "Are contributions of this type tax-deductible?"

#: 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 "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."

#: 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 "Deleting a financial type cannot be undone."

#: CRM/Financial/Form/FinancialType.php
msgid "Cannot Delete"
msgstr "Cannot Delete"

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#: CRM/Financial/Form/FinancialType.php
msgid "Selected financial type has been deleted."
msgstr "Selected financial type has been deleted."

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

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#: CRM/Financial/Form/FinancialType.php
msgid ""
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"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 "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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#: CRM/Financial/Form/FinancialTypeAccount.php
#: templates/CRM/Financial/Page/FinancialType.tpl
msgid "Financial Accounts"
msgstr "Financial Accounts"

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid ""
"Selected financial type account with 'Accounts Receivable Account is' "
"account relationship cannot be deleted."
msgstr "Selected financial type account with 'Accounts Receivable Account is' account relationship cannot be deleted."

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "Financial Type Accounts"
msgstr "Financial Type Accounts"

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

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#: CRM/Financial/Form/FinancialTypeAccount.php CRM/Financial/Page/AJAX.php
msgid "- Select Financial Account Relationship -"
msgstr "- Select Financial Account Relationship -"

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

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#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "This account relationship already exits"
msgstr "This account relationship already exits"

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "Selected financial type account has been deleted."
msgstr "Selected financial type account has been deleted."

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid "The financial type Account has been saved."
msgstr "The financial type Account has been saved."

#: CRM/Financial/Form/FinancialTypeAccount.php
msgid " You can add another Financial Account Type."
msgstr " You can add another Financial Account Type."

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#: CRM/Financial/Form/PaymentEdit.php
msgid "You cannot update this payment as it is tied to a payment processor"
msgstr "You cannot update this payment as it is tied to a payment processor"

#: CRM/Financial/Form/PaymentEdit.php
msgid "Update Payment details"
msgstr "Update Payment details"
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#: 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 "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."

#: CRM/Financial/Page/AJAX.php
#: templates/CRM/Financial/Form/BatchTransaction.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Trxn ID"
msgstr "Trxn ID"

#: CRM/Financial/Page/Batch.php
msgid "Accounting Batch Processing"
msgstr "Accounting Batch Processing"

#: CRM/Financial/Page/BatchTransaction.php
msgid "Remove Transaction"
msgstr "Remove Transaction"

#: CRM/Financial/Page/BatchTransaction.php
msgid "Accounting Batches"
msgstr "Accounting Batches"

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#: CRM/Financial/Page/FinancialAccount.php
#: CRM/Financial/Page/FinancialType.php
#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid "Edit Financial Type"
msgstr "Edit Financial Type"

#: CRM/Financial/Page/FinancialAccount.php
#: CRM/Financial/Page/FinancialType.php
msgid "Disable Financial Type"
msgstr "Disable Financial Type"

#: CRM/Financial/Page/FinancialAccount.php
#: CRM/Financial/Page/FinancialType.php
msgid "Enable Financial Type"
msgstr "Enable Financial Type"

#: CRM/Financial/Page/FinancialAccount.php
#: CRM/Financial/Page/FinancialType.php
msgid "Delete Financial Type"
msgstr "Delete Financial Type"

#: CRM/Financial/Page/FinancialType.php
msgid "Accounts"
msgstr "Accounts"

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#: CRM/Financial/Page/FinancialTypeAccount.php
msgid "Edit Financial Type Account"
msgstr "Edit Financial Type Account"

#: CRM/Financial/Page/FinancialTypeAccount.php
msgid "Delete Financial Type Account"
msgstr "Delete Financial Type Account"

#: CRM/Financial/Page/FinancialTypeAccount.php
msgid "Assigned Financial Accounts"
msgstr "Assigned Financial Accounts"

#: CRM/Financial/Page/FinancialTypeAccount.php
msgid "Financial Account Types"
msgstr "Financial Account Types"

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#: templates/CRM/Financial/Form/BatchTransaction.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Payment/Transaction Date"
msgstr "Payment/Transaction Date"

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#: templates/CRM/Financial/Form/BatchTransaction.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Pay Method"
msgstr "Pay Method"

#: templates/CRM/Financial/Form/BatchTransaction.tpl
msgid "Please select one or more contributions for this action."
msgstr "Please select one or more contributions for this action."

#: templates/CRM/Financial/Form/BatchTransaction.tpl
msgid "Please select an action from the drop-down menu."
msgstr "Please select an action from the drop-down menu."

#: 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 "Warning: You will not be able to reopen or change the batch after it is exported. Are you sure you want to export?"

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#: templates/CRM/Financial/Form/FinancialAccount.hlp
msgid "Financial Account Owner"
msgstr "Financial Account Owner"

#: 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 "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."

#: 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 "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)."
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#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid "Use this field to indicate the organization that owns this account."
msgstr "Use this field to indicate the organization that owns this account."

#: 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 "Enter the corresponding account code used in your accounting system. This code will be available for contribution export, and included in accounting batch exports."

#: 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 "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."

#: templates/CRM/Financial/Form/FinancialAccount.tpl
msgid "Are monies received into this account tax-deductible?"
msgstr "Are monies received into this account tax-deductible?"

#: templates/CRM/Financial/Form/FinancialAccount.tpl
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msgid "Does this account hold taxes collected?"
msgstr "Does this account hold taxes collected?"
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#: 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)."
msgstr "The default rate used to calculate the taxes collected into this account (e.g. for tax rate of 8.27%, enter 8.27)."
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#: 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 "Is this account to be used as the default account for its financial account type when associating financial accounts with financial types?"

#: templates/CRM/Financial/Form/FinancialBatch.tpl
msgid "Opened Date"
msgstr "Opened Date"

#: templates/CRM/Financial/Form/FinancialBatch.tpl
msgid "Optional Constraints"
msgstr "Optional Constraints"

#: templates/CRM/Financial/Form/FinancialType.tpl
msgid "View or Edit Financial Accounts"
msgstr "View or Edit Financial Accounts"

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#: 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 "Deleting a financial type cannot be undone. Unbalanced transactions may be created if you delete this account."

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#: templates/CRM/Financial/Form/PaypalExpress.tpl
msgid "Checkout with PayPal"
msgstr "Checkout with PayPal"

#: templates/CRM/Financial/Form/PaypalExpress.tpl
msgid "Click the PayPal button to continue."
msgstr "Click the PayPal button to continue."

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

#: 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 "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."

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#: templates/CRM/Financial/Form/Search.tpl
msgid "New Accounting Batch"
msgstr "New Accounting Batch"

#: templates/CRM/Financial/Form/Search.tpl
msgid "Filter Results"
msgstr "Filter Results"

#: templates/CRM/Financial/Form/Search.tpl
msgid "No Accounting Batches match your search criteria."
msgstr "No Accounting Batches match your search criteria."

#: templates/CRM/Financial/Form/Search.tpl
msgid "(filtered from _MAX_ total entries) "
msgstr "(filtered from _MAX_ total entries) "

#: templates/CRM/Financial/Form/Search.tpl
msgid "Confirm Changes"
msgstr "Confirm Changes"

#: templates/CRM/Financial/Form/Search.tpl
msgid "Are you sure you want to re-open:"
msgstr "Are you sure you want to re-open:"

#: templates/CRM/Financial/Form/Search.tpl
msgid "Are you sure you want to delete:"
msgstr "Are you sure you want to delete:"

#: templates/CRM/Financial/Form/Search.tpl
msgid "Are you sure you want to close:"
msgstr "Are you sure you want to close:"

#: templates/CRM/Financial/Form/Search.tpl
msgid "Export:"
msgstr "Export:"

#: templates/CRM/Financial/Form/Search.tpl
msgid "Format:"
msgstr "Format:"

#: templates/CRM/Financial/Form/Search.tpl
msgid "mismatch."
msgstr "mismatch."

#: templates/CRM/Financial/Form/Search.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Expected"
msgstr "Expected"

#: templates/CRM/Financial/Form/Search.tpl
#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Click OK to override and update expected values."
msgstr "Click OK to override and update expected values."

#: templates/CRM/Financial/Form/Search.tpl
msgid "Updated"
msgstr "Updated"

#: templates/CRM/Financial/Form/Search.tpl
msgid "An error occurred while processing your request."
msgstr "An error occurred while processing your request."

#: templates/CRM/Financial/Form/Search.tpl
msgid "This record already has the status"
msgstr "This record already has the status"

#: templates/CRM/Financial/Form/Search.tpl
msgid "The following records already have the status"
msgstr "The following records already have the status"

#: templates/CRM/Financial/Form/Search.tpl
msgid "Cannot"
msgstr "Cannot"

#: 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 "No response from the server. Check your internet connection and try reloading the page."

#: templates/CRM/Financial/Form/Search.tpl
msgid "Please select an action from the menu."
msgstr "Please select an action from the menu."

#: templates/CRM/Financial/Form/Search.tpl
msgid "No Action Selected"
msgstr "No Action Selected"

#: templates/CRM/Financial/Form/Search.tpl
msgid "Please select one or more batches for this action."
msgstr "Please select one or more batches for this action."

#: templates/CRM/Financial/Form/Search.tpl
msgid "No Batches Selected"
msgstr "No Batches Selected"

#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Updating"
msgstr "Updating"

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#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Are you sure you want to close this batch?"
msgstr "Are you sure you want to close this batch?"

#: templates/CRM/Financial/Page/BatchTransaction.tpl
msgid "Are you sure you want to close and export this batch?"
msgstr "Are you sure you want to close and export this batch?"

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#: templates/CRM/Financial/Page/FinancialAccount.tpl
msgid ""
"Financial accounts correspond to those in your accounting system.  <a "
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"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 "
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"accounting system."
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msgstr "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."
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#: templates/CRM/Financial/Page/FinancialAccount.tpl
msgid "Add Financial Account"
msgstr "Add Financial Account"

#: templates/CRM/Financial/Page/FinancialAccount.tpl
msgid "Account Type"
msgstr "Account Type"

#: templates/CRM/Financial/Page/FinancialAccount.tpl
msgid ""
"There are no Financial Account entered. You can <a href='%1'>add one</a>."
msgstr "There are no Financial Account entered. You can <a href='%1'>add one</a>."

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
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"If you specify a payment method then this batch will be limited to exporting"
" only transactions paid with that method."
msgstr "If you specify a payment method then this batch will be limited to exporting only transactions paid with that method."
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#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"Note that not all transactions are necessarily associated with a payment "
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"method."
msgstr "Note that not all transactions are necessarily associated with a payment method."
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#: 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 "If you know in advance the number of transactions in this batch, you may specify it now."

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"When you close your batch, CiviCRM will verify that you have entered the "
"correct number"
msgstr "When you close your batch, CiviCRM will verify that you have entered the correct number"

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"you will have the opportunity to override the warning if they do not match"
msgstr "you will have the opportunity to override the warning if they do not match"

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"If you know in advance the total amount in this batch, you may specify it "
"now."
msgstr "If you know in advance the total amount in this batch, you may specify it now."

#: templates/CRM/Financial/Page/FinancialBatch.hlp
msgid ""
"When you close your batch, CiviCRM will verify the totals entered match this"
" number"
msgstr "When you close your batch, CiviCRM will verify the totals entered match this number"

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#: 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 "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>."

#: 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 "Each financial type relates to a number of <a href=\"%1\">financial accounts</a> to track income, accounts receivable, and fees.</p>"

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#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid "Assign Account"
msgstr "Assign Account"

#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid "Account Type (Code)"
msgstr "Account Type (Code)"

#: templates/CRM/Financial/Page/FinancialTypeAccount.tpl
msgid "Owned By"
msgstr "Owned By"

#: 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 "There are no financial accounts assigned to this financial type. You can <a href='%1'>assign one</a>."