forked from Mapan/odoo17e
273 lines
7.2 KiB
Plaintext
273 lines
7.2 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_au_aba
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-07 10:04+0000\n"
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"PO-Revision-Date: 2024-02-07 10:04+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_au_aba
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#: model:ir.model.fields,help:l10n_au_aba.field_account_journal__aba_fic
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msgid "3 Character Financial Institution Code (e.g WBC for Westpac"
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msgstr ""
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#. module: l10n_au_aba
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#: model_terms:ir.ui.view,arch_db:l10n_au_aba.account_journal_form
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msgid "ABA"
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msgstr ""
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#. module: l10n_au_aba
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#: model:account.payment.method,name:l10n_au_aba.account_payment_method_aba_ct
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msgid "ABA Credit Transfer"
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/account_journal_dashboard.py:0
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#, python-format
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msgid "ABA Credit Transfers to Send"
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msgstr ""
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#. module: l10n_au_aba
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#: model_terms:ir.ui.view,arch_db:l10n_au_aba.account_payment_view_search
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msgid "ABA Payments To Send"
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/account_payment.py:0
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#, python-format
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msgid ""
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"ABA fields for account '%s' on journal '%s' are not set. Please set the "
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"fields under ABA section!"
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/account_payment.py:0
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#, python-format
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msgid "ABA payments must be defined in AUD."
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msgstr ""
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#. module: l10n_au_aba
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#: model:ir.model.fields,field_description:l10n_au_aba.field_account_journal__aba_user_number
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msgid "APCA Identification Number"
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/account_journal.py:0
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#, python-format
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msgid ""
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"APCA Identification Number is not valid (expected format is \"NNNNNN\", only"
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" digits). Please check with your Financial Institution"
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msgstr ""
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#. module: l10n_au_aba
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#: model:ir.model.fields,field_description:l10n_au_aba.field_account_journal__aba_bsb
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msgid "BSB"
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msgstr ""
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#. module: l10n_au_aba
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#: model:ir.model.fields,help:l10n_au_aba.field_account_journal__aba_bsb
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msgid "BSB code of the account associated to this journal"
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/account_batch_payment.py:0
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#, python-format
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msgid "Bank account for payment '%s' has an invalid BSB or account number."
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msgstr ""
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#. module: l10n_au_aba
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#: model:ir.model,name:l10n_au_aba.model_account_batch_payment
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msgid "Batch Payment"
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/res_partner.py:0
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#, python-format
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msgid "Configure Account"
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/account_payment.py:0
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#: code:addons/l10n_au_aba/models/account_payment.py:0
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#, python-format
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msgid "Configure Contact Account(s)"
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/account_payment.py:0
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#: code:addons/l10n_au_aba/models/account_payment.py:0
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#: code:addons/l10n_au_aba/models/account_payment.py:0
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#: code:addons/l10n_au_aba/models/account_payment.py:0
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#, python-format
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msgid "Configure Journal"
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msgstr ""
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#. module: l10n_au_aba
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#: model:ir.model,name:l10n_au_aba.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: l10n_au_aba
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#: model_terms:ir.ui.view,arch_db:l10n_au_aba.view_partner_tree
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msgid "Contacts"
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msgstr ""
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#. module: l10n_au_aba
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#: model:ir.model.fields,field_description:l10n_au_aba.field_account_journal__aba_fic
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msgid "Financial Institution Code"
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/account_journal.py:0
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#, python-format
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msgid ""
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"Financial Institution Code is not valid (expected format is \"XXX\"). Please"
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" check with your Financial Institution."
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msgstr ""
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#. module: l10n_au_aba
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#: model:ir.model.fields,field_description:l10n_au_aba.field_account_journal__aba_self_balancing
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msgid "Include Self Balancing Transaction"
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"Individual amount of payment %s is too high for ABA file - Please adjust"
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msgstr ""
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#. module: l10n_au_aba
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#: model:ir.model,name:l10n_au_aba.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/account_payment.py:0
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#, python-format
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msgid ""
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"Journal '%s' requires a proper ABA account. Please configure the Account "
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"first."
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msgstr ""
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#. module: l10n_au_aba
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#: model_terms:ir.ui.view,arch_db:l10n_au_aba.view_partner_tree
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msgid "Name"
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msgstr ""
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#. module: l10n_au_aba
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#: model:ir.model.fields,help:l10n_au_aba.field_account_journal__aba_user_spec
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msgid ""
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"Name of User supplying file - Your Financial Institution may specify the "
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"required User PreferredSpecification."
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msgstr ""
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#. module: l10n_au_aba
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#: model:ir.model,name:l10n_au_aba.model_account_payment_method
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msgid "Payment Methods"
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msgstr ""
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#. module: l10n_au_aba
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#: model_terms:ir.ui.view,arch_db:l10n_au_aba.account_payment_view_search_gb_ref
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msgid "Payment Reference"
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msgstr ""
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#. module: l10n_au_aba
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#: model:ir.model,name:l10n_au_aba.model_account_payment
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msgid "Payments"
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msgstr ""
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#. module: l10n_au_aba
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#: model_terms:ir.ui.view,arch_db:l10n_au_aba.account_journal_dashboard_kanban_view_inherited
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msgid "Payments to send via ABA"
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msgstr ""
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#. module: l10n_au_aba
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#: model:ir.model.fields,field_description:l10n_au_aba.field_account_journal__aba_user_spec
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msgid "Supplying User Name"
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/account_journal.py:0
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#, python-format
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msgid ""
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"Supplying User Name cannot be longer than 26 characters. Please check with "
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"your Financial Institution."
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/account_payment.py:0
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#, python-format
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msgid ""
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"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"
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"%s"
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"The account %s, of journal '%s', is not set up for ABA payments.\n"
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"Please fill in its ABA fields."
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"The account %s, of journal '%s', is not valid for ABA.\n"
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"Either its account number is incorrect or it has no BSB set."
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"The value of transactions is too high for one ABA file - Please split in to "
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"multiple transfers"
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msgstr ""
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#. module: l10n_au_aba
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#. odoo-python
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#: code:addons/l10n_au_aba/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"Too many transactions for one ABA file - Please split in to multiple "
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"transfers"
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msgstr ""
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#. module: l10n_au_aba
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#: model:ir.model.fields,help:l10n_au_aba.field_account_journal__aba_user_number
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msgid "User Identification Number, allocated by APCA."
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msgstr ""
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#. module: l10n_au_aba
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#: model_terms:ir.ui.view,arch_db:l10n_au_aba.view_partner_tree
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msgid "View"
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msgstr ""
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