345 lines
13 KiB
Gettext
345 lines
13 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * l10n_ca_payment_cpa005
|
|
#
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 19.0+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2025-12-30 19:05+0000\n"
|
|
"PO-Revision-Date: 2025-12-30 19:05+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_ca_payment_cpa005
|
|
#. odoo-python
|
|
#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
|
|
msgid "- Please set a destination data center on the %(journal)s journal."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#. odoo-python
|
|
#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
|
|
msgid "- Please set an account number on the %(journal)s journal."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#. odoo-python
|
|
#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
|
|
msgid "- Please set an originator ID on the %(journal)s journal."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_account_journal__l10n_ca_cpa005_originator_id
|
|
msgid ""
|
|
"10-digit code supplied by your bank. It is needed for generating a Canadian "
|
|
"EFT file (CPA 005)."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_res_company__l10n_ca_cpa005_short_name
|
|
msgid ""
|
|
"15 character field used to represent a short version of the Originator's "
|
|
"name in Canadian EFT files. It will typically be used for bank statements. "
|
|
"Most banks require this value to be all uppercase."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_account_journal__l10n_ca_cpa005_destination_data_center
|
|
msgid ""
|
|
"5-digit ID provided by your bank. It is needed for generating a Canadian EFT"
|
|
" file (CPA 005)."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_account_setup_bank_manual_config__l10n_ca_financial_institution_number
|
|
#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_res_partner_bank__l10n_ca_financial_institution_number
|
|
msgid ""
|
|
"9-digit number that identifies the financial institution where the vendor "
|
|
"holds an account. It typically starts with a 0, followed by a 3-digit "
|
|
"institution number or ID, and a 5-digit branch routing number. This is a "
|
|
"mandatory field for Canadian EFT file generation."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#. odoo-python
|
|
#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"A Canadian EFT file can not contain %s. It can contain either exclusively "
|
|
"payments in Canadian dollars or exclusively payments in United States "
|
|
"dollars."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#. odoo-python
|
|
#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
|
|
msgid "A Canadian EFT file can not contain multiple currencies (%s)."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__active
|
|
msgid "Active"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model,name:l10n_ca_payment_cpa005.model_res_partner_bank
|
|
msgid "Bank Accounts"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model,name:l10n_ca_payment_cpa005.model_account_batch_payment
|
|
msgid "Batch Payment"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.actions.act_window,name:l10n_ca_payment_cpa005.action_l10n_ca_cpa005_transaction_code_tree
|
|
#: model:ir.ui.menu,name:l10n_ca_payment_cpa005.menu_l10n_ca_cpa005_transaction_code
|
|
msgid "CPA/EFT Transaction Codes"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.ui.menu,name:l10n_ca_payment_cpa005.menu_l10n_ca_cpa005_root
|
|
msgid "Canada"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:account.payment.method,name:l10n_ca_payment_cpa005.account_payment_method_cpa005
|
|
msgid "Canadian EFT"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model,name:l10n_ca_payment_cpa005.model_l10n_ca_cpa005_transaction_code
|
|
msgid ""
|
|
"Canadian EFT transaction codes as defined in Payments Canada Standard 007"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model_terms:ir.ui.view,arch_db:l10n_ca_payment_cpa005.view_account_journal_form_inherit_l10n_us_payment_cpa005
|
|
msgid "Canadian EFT/CPA configuration"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__code
|
|
msgid "Code"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model,name:l10n_ca_payment_cpa005.model_res_company
|
|
msgid "Companies"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__create_uid
|
|
msgid "Created by"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__create_date
|
|
msgid "Created on"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_journal__l10n_ca_cpa005_destination_data_center
|
|
msgid "Destination Data Center"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_batch_payment__display_name
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_journal__display_name
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_payment__display_name
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_payment_method__display_name
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__display_name
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_res_company__display_name
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_res_partner_bank__display_name
|
|
msgid "Display Name"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_payment__l10n_ca_cpa005_transaction_code_id
|
|
msgid "EFT/CPA transaction code"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_journal__l10n_ca_cpa005_fcn_sequence_id
|
|
msgid "File Creation Number Sequence"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_batch_payment__l10n_ca_cpa005_file_creation_number
|
|
msgid "File Creation Number used in Canadian EFT"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_setup_bank_manual_config__l10n_ca_financial_institution_number
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_res_partner_bank__l10n_ca_financial_institution_number
|
|
msgid "Financial Institution ID Number"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#. odoo-python
|
|
#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
|
|
msgid "Go to bank account"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#. odoo-python
|
|
#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
|
|
msgid "Go to company"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#. odoo-python
|
|
#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
|
|
msgid "Go to journal"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#. odoo-python
|
|
#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
|
|
msgid "Go to payments"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_batch_payment__id
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_journal__id
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_payment__id
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_payment_method__id
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__id
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_res_company__id
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_res_partner_bank__id
|
|
msgid "ID"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model,name:l10n_ca_payment_cpa005.model_account_journal
|
|
msgid "Journal"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__write_date
|
|
msgid "Last Updated on"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model_terms:ir.ui.view,arch_db:l10n_ca_payment_cpa005.view_batch_payment_form_inherit
|
|
msgid "Leave blank for default..."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_account_batch_payment__l10n_ca_cpa005_file_creation_number
|
|
msgid ""
|
|
"Leave blank to auto-populate with the next number in the sequence. The FCN "
|
|
"is a 4-digit sequence from 0001 to 9999. This will be used by your bank to "
|
|
"identify the file. You can set a value here to override the FCN sequence "
|
|
"just for this payment."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_l10n_ca_cpa005_transaction_code__name
|
|
msgid "Name"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_journal__l10n_ca_cpa005_fcn_number_next
|
|
msgid "Next File Creation Number (FCN)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_account_journal__l10n_ca_cpa005_fcn_number_next
|
|
msgid ""
|
|
"Next File Creation Number (FCN) that will be used when validating a Canadian"
|
|
" EFT batch payment.The FCN is a 4-digit sequence from 0001 to 9999. If you "
|
|
"need to adjust any details of the FCN go to Sequences in the Technical menu "
|
|
"to adjust them."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_account_journal__l10n_ca_cpa005_originator_id
|
|
msgid "Originator ID"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model,name:l10n_ca_payment_cpa005.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model,name:l10n_ca_payment_cpa005.model_account_payment
|
|
msgid "Payments"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#. odoo-python
|
|
#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
|
|
msgid "Payments missing EFT/CPA transaction codes"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#. odoo-python
|
|
#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"Please fix the following issue(s) on the %(journal)s journal:\n"
|
|
"%(errors)s"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#. odoo-python
|
|
#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
|
|
msgid "Please set a Canadian EFT short company name on the %s company."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#. odoo-python
|
|
#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"Please set a Financial Institution ID Number on the %(account)s bank account"
|
|
" of %(partner)s."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#. odoo-python
|
|
#: code:addons/l10n_ca_payment_cpa005/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"Please set an EFT/CPA transaction code on the following payment(s):\n"
|
|
"%s"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_account_payment__l10n_ca_cpa005_transaction_code_id
|
|
msgid ""
|
|
"Select the option that better represents the type/purpose of the payment. "
|
|
"Every payment initiated using the Canadian EFT service must include a valid "
|
|
"CPA code."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,field_description:l10n_ca_payment_cpa005.field_res_company__l10n_ca_cpa005_short_name
|
|
msgid "Short Name used in Canadian EFT"
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#. odoo-python
|
|
#: code:addons/l10n_ca_payment_cpa005/models/res_partner_bank.py:0
|
|
msgid ""
|
|
"The Financial Institution ID Number of the \"%s\" bank account must be a 9 "
|
|
"digit number. The format is a 0, followed by a 3-digit institution number, "
|
|
"and a 5-digit branch routing number."
|
|
msgstr ""
|
|
|
|
#. module: l10n_ca_payment_cpa005
|
|
#: model:ir.model.fields,help:l10n_ca_payment_cpa005.field_account_journal__l10n_ca_cpa005_fcn_sequence_id
|
|
msgid ""
|
|
"This is used when generating the File Creation Number for Canadian EFT "
|
|
"files. The referenced sequence can be customized to suit the banks "
|
|
"requirements."
|
|
msgstr ""
|