# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_nz_eft
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-08-26 04:40+0000\n"
"PO-Revision-Date: 2024-08-26 04:40+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_nz_eft
#: model:ir.model.fields.selection,name:l10n_nz_eft.selection__account_batch_payment__l10n_nz_file_format__anz
msgid "ANZ"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields.selection,name:l10n_nz_eft.selection__account_batch_payment__l10n_nz_file_format__asb
msgid "ASB"
msgstr ""

#. module: l10n_nz_eft
#. odoo-python
#: code:addons/l10n_nz_eft/models/account_batch_payment.py:0
#, python-format
msgid ""
"All payments batched using the New Zealand EFT format must have the same "
"payment listing indicator."
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_batch_payment__l10n_nz_batch_code
#: model_terms:ir.ui.view,arch_db:l10n_nz_eft.view_payment_form_inherit_l10n_nz
msgid "Analysis Code"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,help:l10n_nz_eft.field_account_payment__l10n_nz_payee_code
#: model:ir.model.fields,help:l10n_nz_eft.field_account_payment__l10n_nz_payer_code
msgid "Analysis code to use for the payment in the bank account."
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields.selection,name:l10n_nz_eft.selection__account_batch_payment__l10n_nz_file_format__bnz
msgid "BNZ"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_payment__l10n_nz_dd_account_id
msgid "Bank Account"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model,name:l10n_nz_eft.model_account_batch_payment
msgid "Batch Payment"
msgstr ""

#. module: l10n_nz_eft
#: model_terms:ir.ui.view,arch_db:l10n_nz_eft.view_account_journal_form_eft
msgid "Bulk Listing"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,help:l10n_nz_eft.field_account_payment_method_line__payment_listing_indicator
msgid ""
"Bulk Listing = combine all transactions contained in the file and show as one transaction on the payer’s bank statement.\n"
"C = Individual listing, details copied from other party.\n"
"I = Individual listing, payer’s and other party’s details entered individually.\n"
"O = Individual listing, payer’s details all the same."
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields.selection,name:l10n_nz_eft.selection__account_batch_payment__l10n_nz_file_format__westpac
msgid "DeskBank"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_batch_payment__l10n_nz_dd_info
msgid "Direct Debit Information"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_batch_payment__l10n_nz_dishonour_account_id
msgid "Dishonour Account"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_batch_payment__l10n_nz_file_format
msgid "EFT file format"
msgstr ""

#. module: l10n_nz_eft
#. odoo-python
#: code:addons/l10n_nz_eft/models/account_batch_payment.py:0
#, python-format
msgid "For ANZ, you need to specify the Dishonour Account."
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,help:l10n_nz_eft.field_account_batch_payment__l10n_nz_dd_info
msgid ""
"For BNZ it should be the Direct Debit Authority\n"
"For ASB it should be the Registration ID assigned by ASB MSL"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,help:l10n_nz_eft.field_account_batch_payment__l10n_nz_batch_code
msgid "If sent in bulk, this will be used instead of the payments code."
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,help:l10n_nz_eft.field_account_batch_payment__l10n_nz_batch_particulars
msgid ""
"If sent in bulk, this will be used instead of the payments particulars."
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,help:l10n_nz_eft.field_account_batch_payment__l10n_nz_batch_reference
msgid "If sent in bulk, this will be used instead of the payments references."
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model,name:l10n_nz_eft.model_account_journal
msgid "Journal"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_payment__l10n_nz_available_dd_bank_ids
msgid "L10N Nz Available Dd Bank"
msgstr ""

#. module: l10n_nz_eft
#: model:account.payment.method,name:l10n_nz_eft.account_payment_method_eft_inbound
#: model:account.payment.method,name:l10n_nz_eft.account_payment_method_eft_outbound
msgid "New Zealand EFT"
msgstr ""

#. module: l10n_nz_eft
#: model_terms:ir.ui.view,arch_db:l10n_nz_eft.view_payment_form_inherit_l10n_nz
msgid "Particulars"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,help:l10n_nz_eft.field_account_payment__l10n_nz_payee_particulars
#: model:ir.model.fields,help:l10n_nz_eft.field_account_payment__l10n_nz_payer_particulars
msgid "Particulars to write down on the payment in the bank account."
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_batch_payment__l10n_nz_company_partner_id
msgid "Partner"
msgstr ""

#. module: l10n_nz_eft
#: model_terms:ir.ui.view,arch_db:l10n_nz_eft.view_payment_form_inherit_l10n_nz
msgid "Payee"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_payment__l10n_nz_payee_code
msgid "Payee Analysis Code"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_payment__l10n_nz_payee_particulars
msgid "Payee Particulars"
msgstr ""

#. module: l10n_nz_eft
#: model_terms:ir.ui.view,arch_db:l10n_nz_eft.view_payment_form_inherit_l10n_nz
msgid "Payer"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_payment__l10n_nz_payer_code
msgid "Payer Analysis Code"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_payment__l10n_nz_payer_particulars
msgid "Payer Particulars"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_payment_method_line__payment_listing_indicator
msgid "Payment Listing Indicator"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model,name:l10n_nz_eft.model_account_payment_method
#: model:ir.model,name:l10n_nz_eft.model_account_payment_method_line
msgid "Payment Methods"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model,name:l10n_nz_eft.model_account_payment
msgid "Payments"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_batch_payment__l10n_nz_batch_particulars
msgid "Payments Particulars"
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_batch_payment__l10n_nz_batch_reference
msgid "Payments Reference"
msgstr ""

#. module: l10n_nz_eft
#. odoo-python
#: code:addons/l10n_nz_eft/models/account_batch_payment.py:0
#, python-format
msgid "Please specify a file format before validation."
msgstr ""

#. module: l10n_nz_eft
#. odoo-python
#: code:addons/l10n_nz_eft/models/account_batch_payment.py:0
#, python-format
msgid "Please specify the Direct Debit Information."
msgstr ""

#. module: l10n_nz_eft
#: model_terms:ir.ui.view,arch_db:l10n_nz_eft.view_batch_payment_form_inherit_eft
msgid "Select a file format..."
msgstr ""

#. module: l10n_nz_eft
#. odoo-python
#: code:addons/l10n_nz_eft/models/account_batch_payment.py:0
#, python-format
msgid ""
"The bank account of journal %(journal_name)s is missing or the account "
"number is missing."
msgstr ""

#. module: l10n_nz_eft
#. odoo-python
#: code:addons/l10n_nz_eft/models/account_batch_payment.py:0
#, python-format
msgid ""
"The format of the account \"%s\" was not recognized.\n"
"The supported formats are:\n"
"BBbbbbAAAAAAASS\n"
"BBbbbbAAAAAAASSS\n"
"BBbbbbAAAAAAAASSS"
msgstr ""

#. module: l10n_nz_eft
#. odoo-python
#: code:addons/l10n_nz_eft/models/account_batch_payment.py:0
#, python-format
msgid "The specified file format is not supported."
msgstr ""

#. module: l10n_nz_eft
#. odoo-python
#: code:addons/l10n_nz_eft/models/account_payment.py:0
#, python-format
msgid ""
"To record payments with %s, the Payer Bank Account must be manually "
"validated. You should go on the bank account in order to validate it."
msgstr ""

#. module: l10n_nz_eft
#: model:ir.model.fields,help:l10n_nz_eft.field_account_batch_payment__l10n_nz_dishonour_account_id
msgid "Used by ANZ as a fallback account in case of dishonored payment."
msgstr ""