# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_au_aba
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-02-07 10:04+0000\n"
"PO-Revision-Date: 2024-02-07 10:04+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_au_aba
#: model:ir.model.fields,help:l10n_au_aba.field_account_journal__aba_fic
msgid "3 Character Financial Institution Code (e.g WBC for Westpac"
msgstr ""

#. module: l10n_au_aba
#: model_terms:ir.ui.view,arch_db:l10n_au_aba.account_journal_form
msgid "ABA"
msgstr ""

#. module: l10n_au_aba
#: model:account.payment.method,name:l10n_au_aba.account_payment_method_aba_ct
msgid "ABA Credit Transfer"
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/account_journal_dashboard.py:0
#, python-format
msgid "ABA Credit Transfers to Send"
msgstr ""

#. module: l10n_au_aba
#: model_terms:ir.ui.view,arch_db:l10n_au_aba.account_payment_view_search
msgid "ABA Payments To Send"
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/account_payment.py:0
#, python-format
msgid ""
"ABA fields for account '%s' on journal '%s' are not set. Please set the "
"fields under ABA section!"
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/account_payment.py:0
#, python-format
msgid "ABA payments must be defined in AUD."
msgstr ""

#. module: l10n_au_aba
#: model:ir.model.fields,field_description:l10n_au_aba.field_account_journal__aba_user_number
msgid "APCA Identification Number"
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/account_journal.py:0
#, python-format
msgid ""
"APCA Identification Number is not valid (expected format is \"NNNNNN\", only"
" digits). Please check with your Financial Institution"
msgstr ""

#. module: l10n_au_aba
#: model:ir.model.fields,field_description:l10n_au_aba.field_account_journal__aba_bsb
msgid "BSB"
msgstr ""

#. module: l10n_au_aba
#: model:ir.model.fields,help:l10n_au_aba.field_account_journal__aba_bsb
msgid "BSB code of the account associated to this journal"
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/account_batch_payment.py:0
#, python-format
msgid "Bank account for payment '%s' has an invalid BSB or account number."
msgstr ""

#. module: l10n_au_aba
#: model:ir.model,name:l10n_au_aba.model_account_batch_payment
msgid "Batch Payment"
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/res_partner.py:0
#, python-format
msgid "Configure Account"
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/account_payment.py:0
#: code:addons/l10n_au_aba/models/account_payment.py:0
#, python-format
msgid "Configure Contact Account(s)"
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/account_payment.py:0
#: code:addons/l10n_au_aba/models/account_payment.py:0
#: code:addons/l10n_au_aba/models/account_payment.py:0
#: code:addons/l10n_au_aba/models/account_payment.py:0
#, python-format
msgid "Configure Journal"
msgstr ""

#. module: l10n_au_aba
#: model:ir.model,name:l10n_au_aba.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_au_aba
#: model_terms:ir.ui.view,arch_db:l10n_au_aba.view_partner_tree
msgid "Contacts"
msgstr ""

#. module: l10n_au_aba
#: model:ir.model.fields,field_description:l10n_au_aba.field_account_journal__aba_fic
msgid "Financial Institution Code"
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/account_journal.py:0
#, python-format
msgid ""
"Financial Institution Code is not valid (expected format is \"XXX\"). Please"
" check with your Financial Institution."
msgstr ""

#. module: l10n_au_aba
#: model:ir.model.fields,field_description:l10n_au_aba.field_account_journal__aba_self_balancing
msgid "Include Self Balancing Transaction"
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/account_batch_payment.py:0
#, python-format
msgid ""
"Individual amount of payment %s is too high for ABA file - Please adjust"
msgstr ""

#. module: l10n_au_aba
#: model:ir.model,name:l10n_au_aba.model_account_journal
msgid "Journal"
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/account_payment.py:0
#, python-format
msgid ""
"Journal '%s' requires a proper ABA account. Please configure the Account "
"first."
msgstr ""

#. module: l10n_au_aba
#: model_terms:ir.ui.view,arch_db:l10n_au_aba.view_partner_tree
msgid "Name"
msgstr ""

#. module: l10n_au_aba
#: model:ir.model.fields,help:l10n_au_aba.field_account_journal__aba_user_spec
msgid ""
"Name of User supplying file - Your Financial Institution may specify the "
"required User PreferredSpecification."
msgstr ""

#. module: l10n_au_aba
#: model:ir.model,name:l10n_au_aba.model_account_payment_method
msgid "Payment Methods"
msgstr ""

#. module: l10n_au_aba
#: model_terms:ir.ui.view,arch_db:l10n_au_aba.account_payment_view_search_gb_ref
msgid "Payment Reference"
msgstr ""

#. module: l10n_au_aba
#: model:ir.model,name:l10n_au_aba.model_account_payment
msgid "Payments"
msgstr ""

#. module: l10n_au_aba
#: model_terms:ir.ui.view,arch_db:l10n_au_aba.account_journal_dashboard_kanban_view_inherited
msgid "Payments to send via ABA"
msgstr ""

#. module: l10n_au_aba
#: model:ir.model.fields,field_description:l10n_au_aba.field_account_journal__aba_user_spec
msgid "Supplying User Name"
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/account_journal.py:0
#, python-format
msgid ""
"Supplying User Name cannot be longer than 26 characters. Please check with "
"your Financial Institution."
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/account_payment.py:0
#, python-format
msgid ""
"The Contact(s) requires a bank account with a valid BSB and account number.Please configure the account(s) for the following Contact(s):\n"
"%s"
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/account_batch_payment.py:0
#, python-format
msgid ""
"The account %s, of journal '%s', is not set up for ABA payments.\n"
"Please fill in its ABA fields."
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/account_batch_payment.py:0
#, python-format
msgid ""
"The account %s, of journal '%s', is not valid for ABA.\n"
"Either its account number is incorrect or it has no BSB set."
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/account_batch_payment.py:0
#, python-format
msgid ""
"The value of transactions is too high for one ABA file - Please split in to "
"multiple transfers"
msgstr ""

#. module: l10n_au_aba
#. odoo-python
#: code:addons/l10n_au_aba/models/account_batch_payment.py:0
#, python-format
msgid ""
"Too many transactions for one ABA file - Please split in to multiple "
"transfers"
msgstr ""

#. module: l10n_au_aba
#: model:ir.model.fields,help:l10n_au_aba.field_account_journal__aba_user_number
msgid "User Identification Number, allocated by APCA."
msgstr ""

#. module: l10n_au_aba
#: model_terms:ir.ui.view,arch_db:l10n_au_aba.view_partner_tree
msgid "View"
msgstr ""