forked from Mapan/odoo17e
276 lines
8.6 KiB
Plaintext
276 lines
8.6 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_nz_eft
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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: 2024-08-26 04:40+0000\n"
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"PO-Revision-Date: 2024-08-26 04:40+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_nz_eft
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#: model:ir.model.fields.selection,name:l10n_nz_eft.selection__account_batch_payment__l10n_nz_file_format__anz
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msgid "ANZ"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields.selection,name:l10n_nz_eft.selection__account_batch_payment__l10n_nz_file_format__asb
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msgid "ASB"
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msgstr ""
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#. module: l10n_nz_eft
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#. odoo-python
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#: code:addons/l10n_nz_eft/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"All payments batched using the New Zealand EFT format must have the same "
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"payment listing indicator."
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_batch_payment__l10n_nz_batch_code
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#: model_terms:ir.ui.view,arch_db:l10n_nz_eft.view_payment_form_inherit_l10n_nz
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msgid "Analysis Code"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,help:l10n_nz_eft.field_account_payment__l10n_nz_payee_code
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#: model:ir.model.fields,help:l10n_nz_eft.field_account_payment__l10n_nz_payer_code
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msgid "Analysis code to use for the payment in the bank account."
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields.selection,name:l10n_nz_eft.selection__account_batch_payment__l10n_nz_file_format__bnz
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msgid "BNZ"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_payment__l10n_nz_dd_account_id
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msgid "Bank Account"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model,name:l10n_nz_eft.model_account_batch_payment
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msgid "Batch Payment"
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msgstr ""
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#. module: l10n_nz_eft
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#: model_terms:ir.ui.view,arch_db:l10n_nz_eft.view_account_journal_form_eft
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msgid "Bulk Listing"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,help:l10n_nz_eft.field_account_payment_method_line__payment_listing_indicator
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msgid ""
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"Bulk Listing = combine all transactions contained in the file and show as one transaction on the payer’s bank statement.\n"
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"C = Individual listing, details copied from other party.\n"
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"I = Individual listing, payer’s and other party’s details entered individually.\n"
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"O = Individual listing, payer’s details all the same."
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields.selection,name:l10n_nz_eft.selection__account_batch_payment__l10n_nz_file_format__westpac
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msgid "DeskBank"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_batch_payment__l10n_nz_dd_info
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msgid "Direct Debit Information"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_batch_payment__l10n_nz_dishonour_account_id
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msgid "Dishonour Account"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_batch_payment__l10n_nz_file_format
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msgid "EFT file format"
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msgstr ""
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#. module: l10n_nz_eft
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#. odoo-python
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#: code:addons/l10n_nz_eft/models/account_batch_payment.py:0
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#, python-format
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msgid "For ANZ, you need to specify the Dishonour Account."
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,help:l10n_nz_eft.field_account_batch_payment__l10n_nz_dd_info
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msgid ""
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"For BNZ it should be the Direct Debit Authority\n"
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"For ASB it should be the Registration ID assigned by ASB MSL"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,help:l10n_nz_eft.field_account_batch_payment__l10n_nz_batch_code
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msgid "If sent in bulk, this will be used instead of the payments code."
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,help:l10n_nz_eft.field_account_batch_payment__l10n_nz_batch_particulars
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msgid ""
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"If sent in bulk, this will be used instead of the payments particulars."
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,help:l10n_nz_eft.field_account_batch_payment__l10n_nz_batch_reference
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msgid "If sent in bulk, this will be used instead of the payments references."
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model,name:l10n_nz_eft.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_payment__l10n_nz_available_dd_bank_ids
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msgid "L10N Nz Available Dd Bank"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:account.payment.method,name:l10n_nz_eft.account_payment_method_eft_inbound
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#: model:account.payment.method,name:l10n_nz_eft.account_payment_method_eft_outbound
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msgid "New Zealand EFT"
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msgstr ""
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#. module: l10n_nz_eft
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#: model_terms:ir.ui.view,arch_db:l10n_nz_eft.view_payment_form_inherit_l10n_nz
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msgid "Particulars"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,help:l10n_nz_eft.field_account_payment__l10n_nz_payee_particulars
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#: model:ir.model.fields,help:l10n_nz_eft.field_account_payment__l10n_nz_payer_particulars
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msgid "Particulars to write down on the payment in the bank account."
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_batch_payment__l10n_nz_company_partner_id
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msgid "Partner"
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msgstr ""
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#. module: l10n_nz_eft
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#: model_terms:ir.ui.view,arch_db:l10n_nz_eft.view_payment_form_inherit_l10n_nz
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msgid "Payee"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_payment__l10n_nz_payee_code
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msgid "Payee Analysis Code"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_payment__l10n_nz_payee_particulars
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msgid "Payee Particulars"
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msgstr ""
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#. module: l10n_nz_eft
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#: model_terms:ir.ui.view,arch_db:l10n_nz_eft.view_payment_form_inherit_l10n_nz
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msgid "Payer"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_payment__l10n_nz_payer_code
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msgid "Payer Analysis Code"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_payment__l10n_nz_payer_particulars
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msgid "Payer Particulars"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_payment_method_line__payment_listing_indicator
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msgid "Payment Listing Indicator"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model,name:l10n_nz_eft.model_account_payment_method
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#: model:ir.model,name:l10n_nz_eft.model_account_payment_method_line
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msgid "Payment Methods"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model,name:l10n_nz_eft.model_account_payment
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msgid "Payments"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_batch_payment__l10n_nz_batch_particulars
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msgid "Payments Particulars"
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,field_description:l10n_nz_eft.field_account_batch_payment__l10n_nz_batch_reference
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msgid "Payments Reference"
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msgstr ""
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#. module: l10n_nz_eft
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#. odoo-python
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#: code:addons/l10n_nz_eft/models/account_batch_payment.py:0
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#, python-format
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msgid "Please specify a file format before validation."
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msgstr ""
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#. module: l10n_nz_eft
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#. odoo-python
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#: code:addons/l10n_nz_eft/models/account_batch_payment.py:0
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#, python-format
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msgid "Please specify the Direct Debit Information."
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msgstr ""
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#. module: l10n_nz_eft
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#: model_terms:ir.ui.view,arch_db:l10n_nz_eft.view_batch_payment_form_inherit_eft
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msgid "Select a file format..."
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msgstr ""
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#. module: l10n_nz_eft
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#. odoo-python
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#: code:addons/l10n_nz_eft/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"The bank account of journal %(journal_name)s is missing or the account "
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"number is missing."
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msgstr ""
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#. module: l10n_nz_eft
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#. odoo-python
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#: code:addons/l10n_nz_eft/models/account_batch_payment.py:0
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#, python-format
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msgid ""
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"The format of the account \"%s\" was not recognized.\n"
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"The supported formats are:\n"
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"BBbbbbAAAAAAASS\n"
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"BBbbbbAAAAAAASSS\n"
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"BBbbbbAAAAAAAASSS"
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msgstr ""
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#. module: l10n_nz_eft
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#. odoo-python
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#: code:addons/l10n_nz_eft/models/account_batch_payment.py:0
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#, python-format
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msgid "The specified file format is not supported."
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msgstr ""
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#. module: l10n_nz_eft
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#. odoo-python
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#: code:addons/l10n_nz_eft/models/account_payment.py:0
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#, python-format
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msgid ""
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"To record payments with %s, the Payer Bank Account must be manually "
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"validated. You should go on the bank account in order to validate it."
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msgstr ""
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#. module: l10n_nz_eft
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#: model:ir.model.fields,help:l10n_nz_eft.field_account_batch_payment__l10n_nz_dishonour_account_id
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msgid "Used by ANZ as a fallback account in case of dishonored payment."
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msgstr ""
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