/
financial.po
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financial.po
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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"
"POT-Creation-Date: 2021-10-30 09:41-0400\n"
"PO-Revision-Date: 2021-10-30 13:54+0000\n"
"Last-Translator: Mathieu Lu <mathieu@bidon.ca>\n"
"Language-Team: Irish (http://www.transifex.com/civicrm/civicrm/language/ga/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: ga\n"
"Plural-Forms: nplurals=5; plural=(n==1 ? 0 : n==2 ? 1 : n<7 ? 2 : n<11 ? 3 : 4);\n"
#: CRM/Financial/BAO/EntityFinancialTrxn.php
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item"
msgstr ""
#: 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 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 ""
"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/FinancialAccount.php
msgid ""
"Revenue Recognition Date cannot be processed unless there is a Deferred "
"Revenue account setup for the Financial Type. Please remove Revenue "
"Recognition Date, select a different Financial Type with a Deferred Revenue "
"account setup for it, or setup a Deferred Revenue account for this Financial"
" Type."
msgstr ""
#: CRM/Financial/BAO/FinancialItem.php
msgid ""
"This contact(s) can not be permanently deleted because the contact record is"
" linked to one or more live financial transactions. Deleting this contact "
"would result in the loss of financial data."
msgstr ""
#: CRM/Financial/BAO/FinancialItem.php CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Trxn"
msgstr ""
#: CRM/Financial/BAO/FinancialType.php
msgid "The following tables have an entry for this financial type: %1"
msgstr ""
#: CRM/Financial/BAO/FinancialType.php
msgid "view"
msgstr ""
#: CRM/Financial/BAO/FinancialType.php
msgid "edit"
msgstr ""
#: CRM/Financial/BAO/FinancialType.php
msgid "CiviCRM: %1 contributions of type %2"
msgstr ""
#: CRM/Financial/BAO/FinancialType.php
msgid "%1 contributions of type %2"
msgstr ""
#: CRM/Financial/BAO/FinancialType.php
msgid "CiviCRM: administer CiviCRM Financial Types"
msgstr ""
#: CRM/Financial/BAO/FinancialType.php
msgid "Administer access to Financial Types"
msgstr ""
#: CRM/Financial/BAO/FinancialTypeAccount.php
msgid ""
"You cannot remove an account with a %1 relationship while the Financial Type"
" 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/FinancialTypeAccount.php
msgid "This financial account cannot have '%1' relationship."
msgstr ""
#: CRM/Financial/BAO/Payment.php
msgid "notification"
msgstr ""
#: CRM/Financial/BAO/PaymentProcessor.php
msgid "Could not find payment processor meta information"
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.<br/>"
msgstr ""
#: CRM/Financial/DAO/Currency.php
msgid "Currencies"
msgstr ""
#: CRM/Financial/DAO/Currency.php
msgid "Currency ID"
msgstr ""
#: CRM/Financial/DAO/Currency.php
msgid "Currency Name"
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 "Numeric currency code"
msgstr ""
#: CRM/Financial/DAO/Currency.php
msgid "Full Currency Name"
msgstr ""
#: CRM/Financial/DAO/Currency.php
msgid "Full currency name"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialAccount.php
msgid "Entity Financial Accounts"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialAccount.php
msgid "Entity Financial Account"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialAccount.php
msgid "Entity Financial Account ID"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialAccount.php
msgid "Links to an entity_table like civicrm_financial_type"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialAccount.php
msgid ""
"Links to an id in the entity_table, such as vid in civicrm_financial_type"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialAccount.php
msgid "FK to a new civicrm_option_value (account_relationship)"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialAccount.php
#: CRM/Financial/DAO/FinancialAccount.php CRM/Financial/DAO/FinancialItem.php
msgid "Financial Account ID"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialAccount.php
msgid "FK to the financial_account_id"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialTrxn.php
msgid "Entity Financial Trxns"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialTrxn.php
msgid "Entity Financial Trxn"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialTrxn.php
msgid "Entity Financial Transaction ID"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialTrxn.php
msgid ""
"May contain civicrm_financial_item, civicrm_contribution, "
"civicrm_financial_trxn, civicrm_grant, etc"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialTrxn.php
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Transaction ID"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialTrxn.php
msgid "Financial Transaction"
msgstr ""
#: CRM/Financial/DAO/EntityFinancialTrxn.php
msgid "allocated amount of transaction to this entity"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
#: CRM/Financial/Form/FinancialTypeAccount.php
#: templates/CRM/Financial/Page/FinancialType.tpl
msgid "Financial Accounts"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account Name"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account Name."
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "FK to Contact ID that is responsible for the funds in this account"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "pseudo FK into civicrm_option_value."
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
msgid ""
"Optional value for mapping monies owed and received to accounting system "
"codes."
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
#: CRM/Financial/Form/FinancialAccount.php
#: templates/CRM/Financial/Form/FinancialAccount.hlp
msgid "Account Type Code"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid ""
"Optional value for mapping account types to accounting system account "
"categories (QuickBooks Account Type Codes for example)."
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account Description"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php CRM/Financial/DAO/FinancialType.php
msgid "Financial Type Description."
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Parent ID in account hierarchy"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Header Financial Account?"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid ""
"Is this a header account which does not allow transactions to be posted "
"against it directly, but only to its sub-accounts?"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Deductible Financial Account?"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Is this account tax-deductible?"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Tax Financial Account?"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Is this account for taxes?"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "Financial Account Tax Rate"
msgstr ""
#: CRM/Financial/DAO/FinancialAccount.php
msgid "The percentage of the total_amount that is due for this tax."
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/FinancialAccount.php
msgid ""
"Is this account the default one (or default tax one) for its "
"financial_account_type?"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Items"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Created Date"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Date and time the item was created"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Transaction Date"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Date and time of the source transaction"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "FK to Contact ID of contact the item is from"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Description"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid ""
"Human readable description of this item, to ease display without lookup of "
"source item."
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Total amount of this item"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Currency"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Currency for the amount"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "FK to civicrm_financial_account"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Financial Item Status ID"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "Payment status: test, paid, part_paid, unpaid (if empty assume unpaid)"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid "May contain civicrm_line_item, civicrm_financial_trxn etc"
msgstr ""
#: CRM/Financial/DAO/FinancialItem.php
msgid ""
"The specific source item that is responsible for the creation of this "
"financial_item"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Trxns"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "From Account ID"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "FK to financial_account table."
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "From Account"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "To Account ID"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "FK to financial_financial_account table."
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "To Account"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Transaction Date"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "date transaction occurred"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Total Amount"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "amount of transaction"
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 "Is Payment?"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Is this entry either a payment or a reversal of a payment?"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Transaction id supplied by external processor. This may not be unique."
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Transaction Result Code"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "processor result code"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Financial Transaction Status ID"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid ""
"pseudo FK to civicrm_option_value of contribution_status_id option_group"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Payment Processor for this financial transaction"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "FK to payment_instrument option group values"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Card Type ID"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "FK to accept_creditcard option group values"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Check number"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "PAN Truncation"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Last 4 digits of credit card"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Order Reference"
msgstr ""
#: CRM/Financial/DAO/FinancialTrxn.php
msgid "Payment Processor external order reference"
msgstr ""
#: CRM/Financial/DAO/FinancialType.php
msgid "Financial Types"
msgstr ""
#: CRM/Financial/DAO/FinancialType.php
msgid ""
"ID of original financial_type so you can search this table by the "
"financial_type.id and then select the relevant version based on the "
"timestamp"
msgstr ""
#: CRM/Financial/DAO/FinancialType.php
msgid "Financial Type Name."
msgstr ""
#: CRM/Financial/DAO/FinancialType.php
msgid "Is Tax Deductible?"
msgstr ""
#: CRM/Financial/DAO/FinancialType.php
msgid ""
"Is this financial type tax-deductible? If true, contributions of this type "
"may be fully OR partially deductible - non-deductible amount is stored in "
"the Contribution record."
msgstr ""
#: CRM/Financial/DAO/FinancialType.php CRM/Financial/Form/FinancialAccount.php
msgid "Tax-Deductible?"
msgstr ""
#: CRM/Financial/DAO/FinancialType.php
msgid "Financial Type is Reserved?"
msgstr ""
#: CRM/Financial/DAO/FinancialType.php
msgid "Financial Type Is Active?"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Payment Processor Name."
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Payment Processor Title"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Payment Processor Descriptive Name."
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor Description"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Processor Description."
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor is Active?"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Is this processor active?"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor Is Default?"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Is this processor the default?"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Is Test Processor?"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Is this processor for a test site?"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Suffix for PHP class name implementation"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor Billing Mode"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Billing Mode (deprecated)"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "Processor Supports Recurring?"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Can process recurring contributions"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Type: Credit or Debit (deprecated)"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Instrument ID"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessor.php
msgid "array of accepted credit card types"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Processor Types"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Processor Type ID"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Processor Type variable name to be used in code"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Processor Type Name."
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Processor Type Title"
msgstr ""
#: CRM/Financial/DAO/PaymentProcessorType.php
msgid "Payment Processor Type 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 "Payment Tokens"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid "FK to Contact ID for the owner of the token"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid "Externally provided token string"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid "Date created"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid "Created ID"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid "Contact ID of token creator"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid "Expiry Date"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid "Date this token expires"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid "Email at the time of token creation. Useful for fraud forensics"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid ""
"Billing first name at the time of token creation. Useful for fraud forensics"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid ""
"Billing middle name at the time of token creation. Useful for fraud "
"forensics"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid ""
"Billing last name at the time of token creation. Useful for fraud forensics"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid "Masked Account Number"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid ""
"Holds the part of the card number or account details that may be retained or"
" displayed"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid "IP Address"
msgstr ""
#: CRM/Financial/DAO/PaymentToken.php
msgid "IP used when creating the token. Useful for fraud forensics"
msgstr ""
#: CRM/Financial/Form/BatchTransaction.php
msgid "Accounting Batch - %1"
msgstr ""
#: CRM/Financial/Form/BatchTransaction.php
msgid "Expected Number of Items"
msgstr ""
#: CRM/Financial/Form/BatchTransaction.php
msgid "Actual Number of Items"
msgstr ""
#: CRM/Financial/Form/BatchTransaction.php
msgid "Expected Total Amount"
msgstr ""
#: CRM/Financial/Form/BatchTransaction.php
msgid "Actual Total Amount"
msgstr ""
#: CRM/Financial/Form/BatchTransaction.php
msgid "Close and 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 export batches which have already been exported."
msgstr ""
#: CRM/Financial/Form/Export.php
msgid "Export to IIF"
msgstr ""
#: CRM/Financial/Form/Export.php
msgid "Export to CSV"
msgstr ""
#: CRM/Financial/Form/FinancialAccount.php
msgid ""
"The selected financial account cannot be deleted because at least one "
"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
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 "Are contributions of this type tax-deductible?"
msgstr ""
#: CRM/Financial/Form/FinancialType.php
#: templates/CRM/Financial/Form/FinancialBatch.tpl
#: templates/CRM/Financial/Form/FinancialTypeAccount.tpl
msgid ""
"WARNING: You cannot delete a financial type if it is currently used by any "
"Contributions, Contribution Pages or Membership Types. Consider disabling "
"this option instead."
msgstr ""
#: CRM/Financial/Form/FinancialType.php
#: templates/CRM/Financial/Form/FinancialAccount.tpl
#: templates/CRM/Financial/Form/FinancialBatch.tpl
msgid "Deleting a financial type cannot be undone."
msgstr ""
#: CRM/Financial/Form/FinancialType.php
msgid "Cannot Delete"
msgstr ""
#: CRM/Financial/Form/FinancialType.php
msgid "Selected financial type has been deleted."
msgstr ""
#: CRM/Financial/Form/FinancialType.php