# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* account
#
# Translators:
# Gautam Hingrajiya, 2024
# Martin Trigaux, 2024
# Wil Odoo, 2024
# Jaisal Shah <jaisal13shah@gmail.com>, 2025
# Hideki Akiyoshi, 2025
# Habeebat Kehinde, 2025
# Manav Shah, 2025
# Thomas Becquevort, 2025
# Pandya Rahul <pandyarahul4u@gmail.com>, 2025
# Ujjawal Pathak, 2025
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 18.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-10-24 18:36+0000\n"
"PO-Revision-Date: 2024-09-25 09:41+0000\n"
"Last-Translator: Ujjawal Pathak, 2025\n"
"Language-Team: Hindi (https://app.transifex.com/odoo/teams/41243/hi/)\n"
"Language: hi\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__type
msgid ""
"\n"
"        Select 'Sale' for customer invoices journals.\n"
"        Select 'Purchase' for vendor bills journals.\n"
"        Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in "
"customer or vendor payments.\n"
"        Select 'General' for miscellaneous operations journals.\n"
"        "
msgstr ""
"\n"
"        कस्टमर इनवॉइस जर्नल के लिए 'सेल' को चुनें.\n"
"        वेंडर बिल जर्नल के लिए 'परचेज़' को चुनें.\n"
"        उन जर्नल के लिए 'कैश', 'बैंक' या 'क्रेडिट कार्ड' चुनें जिनका इस्तेमाल ग्राहकों या "
"वेंडर को भुगतान करने के लिए किया जाता है.\n"
"        अन्य छोटे-मोटे या सामान्य लेनदेन के लिए 'जनरल' चुनें.\n"
"        "

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__amount_type
msgid ""
"\n"
"    - Group of Taxes: The tax is a set of sub taxes.\n"
"    - Fixed: The tax amount stays the same whatever the price.\n"
"    - Percentage: The tax amount is a % of the price:\n"
"        e.g 100 * (1 + 10%) = 110 (not price included)\n"
"        e.g 110 / (1 + 10%) = 100 (price included)\n"
"    - Percentage Tax Included: The tax amount is a division of the price:\n"
"        e.g 180 / (1 - 10%) = 200 (not price included)\n"
"        e.g 200 * (1 - 10%) = 180 (price included)\n"
"        "
msgstr ""
"\n"
"    - टैक्स का समूह: टैक्स में कई सब टैक्स हैं.\n"
"    - फिक्स्ड: टैक्स की रकम सामान की कीमत बदलने पर भी वही रहती है, उसमें कोई बदलाव "
"नहीं आता.\n"
"    - प्रतिशत: टैक्स की रकम कीमत का % होगी:\n"
"        जैसे 100 * (1 + 10%) = 110 (कीमत शामिल नहीं है)\n"
"        जैसे 110 / (1 + 10%) = 100 (कीमत शामिल है)\n"
"    - टैक्स का प्रतिशत शामिल होता है: टैक्स की रकम दाम के अंदर ही शामिल होती है:\n"
"        जैसे 180 / (1 - 10%) = 200 (कीमत शामिल नहीं है)\n"
"        जैसे 200 * (1 - 10%) = 180 (कीमत शामिल है)\n"
"        "

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid " for '%s'"
msgstr "'%s' के लिए"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid " valid until %s"
msgstr "%s तक मान्य"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
msgid "# Reconciled Bills"
msgstr "समाधानित बिल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
msgid "# Reconciled Invoices"
msgstr "समाधान किए गए चालान"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
msgid "# Reconciled Statement Lines"
msgstr "# मिलाए जा चुके स्टेटमेंट की लाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count
#: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count
msgid "# Vendor Bills"
msgstr "# वेंडर बिल"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "#Created by: %s"
msgstr "%s द्वारा निर्मित"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "%(action)s for journal %(journal)s"
msgstr "जर्नल %(journal)s के लिए %(action)s"

#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid "%(amount)s Excl. Taxes"
msgstr "%(amount)s टैक्स को छोड़कर"

#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid "%(amount)s Incl. Taxes"
msgstr "%(amount)s कर सहित"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(amount)s due %(date)s"
msgstr "%(amount)s बाकी है %(date)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"%(attachment_name)s (detached by %(user)s on %(date)s)%"
"(attachment_extension)s"
msgstr ""
"%(attachment_name)s (%(date)s को %(user)s ने हटा दिया)%(attachment_extension)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "%(exception)s for %(user)s%(end_datetime_string)s%(reason)s."
msgstr "%(exception)s के लिए %(user)s%(end_datetime_string)s%(reason)s."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"%(move)s reached an invalid state regarding its related statement line.\n"
"To be consistent, the journal entry must always have exactly one suspense "
"line."
msgstr ""
"%(move)s नाम का लेन-देन अपनी जुड़ी हुई स्टेटमेंट लाइन के साथ सही स्थिति में नहीं है.\n"
"इसे ठीक करने के लिए, हर जर्नल एंट्री में हमेशा सिर्फ एक 'सस्पेंस' लाइन होनी चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "%(name)s installment #%(number)s"
msgstr "%(name)s इंस्टॉलमेंट #%(number)s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"%(order)s - %(order_line)s; %(quantity_billed)s Billed, %"
"(quantity_received)s Received at %(unit_price)s each"
msgstr ""
"%(order)s - %(order_line)s; %(quantity_billed)s बिलिंग बनाई गई, हर यूनिट के लिए "
"%(unit_price)s के दर से%(quantity_received)s यूनिट मिले"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %"
"(quantity_delivered)s Delivered at %(unit_price)s each"
msgstr ""
"%(order)s - %(order_line)s; %(quantity_invoiced)s इनवॉइस बनाई गई, हर यूनिट के "
"लिए %(unit_price)s के दर से %(quantity_delivered)s यूनिट डिलीवर की गई"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s"
msgstr "%(partner_name)s ने अपनी क्रेडिट लिमिट पूरी कर ली है: %(credit_limit)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(ref)s (%(currency_amount)s)"
msgstr "%(ref)s (%(currency_amount)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account_tag.py:0
msgid "%(tag)s (%(country_code)s)"
msgstr "%(tag)s (%(country_code)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"%(tax_account)s (%(account_name)s) should be an account of type \"%"
"(receivable)s\" or \"%(payable)s\" with both options \"%"
"(allow_reconciliation)s\" and \"%(non_trade)s\" enabled."
msgstr ""
"आपके टैक्स खाते %(tax_account)s (%(account_name)s)  को या तो \"%(receivable)s\" "
"या \"%(payable)s\" खाते जैसे होना चाहिए. इसमें \"%(allow_reconciliation)s\" और \"%"
"(non_trade)s\" विकल्प चालू होने चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "%(tax_name)s (rounding)"
msgstr "%(tax_name)s (राउंड किया जा रहा है)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "%<span class=\"px-3\"/>("
msgstr "%<span class=\"px-3\"/>("

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "%d moves"
msgstr "%d मूव्स"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "%s (Copy)"
msgstr "%s (कॉपी)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/account_payment_term.py:0
#: code:addons/account/models/account_reconcile_model.py:0
msgid "%s (copy)"
msgstr "%s (कॉपी)"

#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
msgid "%s is not a stored field"
msgstr "%s एक स्टोर किया गया फ़ील्ड नहीं है"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: code:addons/account/models/partner.py:0
msgid "%s, or / if not applicable"
msgstr "%s, या / अगर लागू नहीं हो"

#. module: account
#: model:ir.actions.server,name:account.action_move_block_payment
msgid "(Un)Block Payment"
msgstr "पेमेंट ब्लॉक या अनब्लॉक करें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "(copy)"
msgstr "(कॉपी)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "(from"
msgstr "(से"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "(included)."
msgstr "(शामिल है)."

#. module: account
#: model:ir.actions.report,print_report_name:account.account_invoices
#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
msgid "(object._get_report_base_filename())"
msgstr "(object._get_report_base_filename())"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ").<br/>"
msgstr ").<br/>"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "- %(name)s in %(company)s"
msgstr "- %(company)s में %(name)s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"- A new field « Total (tax inc.) » to speed up and control the encoding by "
"automating line creation with the right account &amp; tax."
msgstr ""
"- एक नया फ़ील्ड है, जिसका नाम है \"कुल (टैक्स सहित)\". यह फ़ील्ड आपकी काम करने की गति "
"बढ़ाएगा और गलतियों को कम करेगा. यह सही खाते और टैक्स के साथ लाइनों को अपने-आप बनाएगा."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "- Installment of"
msgstr "- इंस्टॉलमेंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "- The document's sequence becomes editable on all documents."
msgstr "- आप किसी भी दस्तावेज़ के क्रम संख्या को बदल सकते हैं."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> उन एंट्रीज़ को देखें जो अभी तक पूरी तरह से मिली नहीं हैं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
".\n"
"    <br/>\n"
"    --\n"
"    <br/>"
msgstr ""
".\n"
"    <br/>\n"
"    --\n"
"    <br/>ॊ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
". The journal entries need to be computed by Odoo before being posted in "
"your company's currency."
msgstr ""
". आपकी कंपनी की करेंसी में एंट्री डालने से पहले, Odoo को उन सभी का हिसाब करना होगा."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ". You might want to put a higher number here."
msgstr "। आपको यहां बड़ी संख्या डालने की आवश्यकता हो सकती है।"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid "... (%(nb_of_values)s other)"
msgstr "... (%(nb_of_values)s अन्य)"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0
msgid "... (View all)"
msgstr "... (सभी देखें)"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: code:addons/account/models/partner.py:0
msgid "/ if not applicable"
msgstr "/ अगर लागू नहीं हो"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "1.05"
msgstr "1.05"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
msgid "10 Days after End of Next Month"
msgstr "अगले महीने के अंत के 10 दिन बाद"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "100.0"
msgstr "100.0"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "100.00 USD"
msgstr "100.00 डॉलर"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "1000.0"
msgstr "1000.0"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "11.05"
msgstr "11.05"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "12345"
msgstr "12345"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15 दिन"

#. module: account
#: model:account.tax,name:account.1_purchase_tax_template
#: model:account.tax,name:account.1_sale_tax_template
msgid "15%"
msgstr "15%"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "1500.0"
msgstr "1500.0"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
msgid "2/7 Net 30"
msgstr "2/7 कुल 30"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "20.00"
msgstr "20.00"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2021-09-19"
msgstr "19-09-2021"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "2023-01-01"
msgstr "01-01-2023`"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "2023-01-05"
msgstr "05-01-2023"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-11"
msgstr "11-08-2023"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-15"
msgstr "15-08-2023"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "2023-08-31"
msgstr "31-08-2023"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-09-12"
msgstr "12-09-2023"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-09-25"
msgstr "25-09-2023"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2023-10-31"
msgstr "31-10-2023"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "2024-01-01"
msgstr "01-01-2024"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_21days
msgid "21 Days"
msgstr "21 दिन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "25.0 USD"
msgstr "25.0 डॉलर"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "25.00 USD"
msgstr "25.00 डॉलर"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "27.00"
msgstr "27.00"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "3.00"
msgstr "3.00"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days
msgid "30 Days"
msgstr "30 दिन"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance
msgid "30% Advance End of Following Month"
msgstr "महीने की आखिरी तारीख आपको 30% पैसे पहले ही देने होंगे"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance_60days
msgid "30% Now, Balance 60 Days"
msgstr "30% अभी, बचे हुए 60 दिन के बाद "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "30.00"
msgstr "30.00"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "31.05"
msgstr "31.05"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "4.05"
msgstr "4.05"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
msgstr "45 दिन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "50 USD"
msgstr "50 डॉलर"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "50.00 EUR"
msgstr "50.00 यूरो"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "534677881234"
msgstr "534677881234"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "9.00"
msgstr "9.00"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th
msgid "90 days, on the 10th"
msgstr "90 दिन, 10वें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"<b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: "
"#704A66;'>%(date)s</b>"
msgstr ""
"<b>%(count)s#</b> <b>%(amount)s</b> की किश्त <b style='color: #704A66;'>%"
"(date)s</b> तक बाकी है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid ""
"<br/>\n"
"                        <span>Please make sure that this is a wanted "
"behavior.</span>"
msgstr ""
"<br/>\n"
"                        <span>कृपया पक्का कर लें कि आप यही चाहते हैं.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_wizard_preview_inherit_account
msgid "<br/> on this account:"
msgstr "<br/> इस खाते पर :"

#. module: account
#: model:mail.template,body_html:account.email_template_edi_credit_note
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> "
"(<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            credit note <span style=\"font-weight:bold;\" t-"
"out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            credit note\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or "
"''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <t t-out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""

#. module: account
#: model:mail.template,body_html:account.email_template_edi_invoice
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear\n"
"        <t t-if=\"object.partner_id.parent_id\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> "
"(<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
"        </t>\n"
"        <br/><br/>\n"
"        Here is your\n"
"        <t t-if=\"object.name\">\n"
"            invoice <span style=\"font-weight:bold;\" t-out=\"object.name or "
"''\">INV/2021/05/0005</span>\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            invoice\n"
"        </t>\n"
"        <t t-if=\"object.invoice_origin\">\n"
"            (with reference: <t t-out=\"object.invoice_origin or "
"''\">SUB003</t>)\n"
"        </t>\n"
"        amounting in <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ "
"143,750.00</span>\n"
"        from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
"            This invoice is already paid.\n"
"        </t>\n"
"        <t t-else=\"\">\n"
"            Please remit payment at your earliest convenience.\n"
"            <t t-if=\"object.payment_reference\">\n"
"                <br/><br/>\n"
"                Please use the following communication for your payment: "
"<strong t-out=\"object.payment_reference or ''\">INV/2021/05/0005</strong>\n"
"                <t t-if=\"object.partner_bank_id\">\n"
"                    on the account <strong t-"
"out=\"object.partner_bank_id.acc_number\"/>\n"
"                </t>\n"
"                .\n"
"            </t>\n"
"        </t>\n"
"        <t t-if=\"hasattr(object, 'timesheet_count') and "
"object.timesheet_count\">\n"
"            <br/><br/>\n"
"            PS: you can review your timesheets <a t-att-href=\"'/my/"
"timesheets?search_in=invoice&amp;search=%s' % object.name\">from the portal."
"</a>\n"
"        </t>\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\" data-"
"o-mail-quote-container=\"1\">\n"
"            <br/><br/>\n"
"            <t t-out=\"object.invoice_user_id.signature or ''\" data-o-mail-"
"quote=\"1\">--<br data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
"            "
msgstr ""

#. module: account
#: model:mail.template,body_html:account.mail_template_data_payment_receipt
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
"        Dear <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br/"
"><br/>\n"
"        Thank you for your payment.\n"
"        Here is your payment receipt <span style=\"font-weight:bold;\" t-"
"out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> "
"amounting\n"
"        to <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount, object.currency_id) or ''\">$ 10.00</"
"span> from <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
"        <br/><br/>\n"
"        Do not hesitate to contact us if you have any questions.\n"
"        <br/><br/>\n"
"        Best regards,\n"
"        <t t-if=\"not is_html_empty(user.signature)\" data-o-mail-quote-"
"container=\"1\">\n"
"            <br/><br/>\n"
"            <t t-out=\"user.signature or ''\" data-o-mail-quote=\"1\">--<br "
"data-o-mail-quote=\"1\"/>Mitchell Admin</t>\n"
"        </t>\n"
"    </p>\n"
"</div>\n"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "<em>Draft Invoice</em>"
msgstr "<em>ड्रॉफ़्ट इनवॉइस</em>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
msgid ""
"<i class=\"fa fa-clock-o fw-bold\" aria-label=\"Date\" role=\"img\" "
"title=\"Date\"/>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
msgid ""
"<i class=\"fa fa-clock-o fw-bold\" role=\"img\" aria-label=\"Date\" "
"title=\"Date\"/>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid ""
"<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
msgstr ""
"<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "<i class=\"fa fa-download\"/> Download"
msgstr "<i class=\"fa fa-download\"/> डाउनलोड करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"Paid</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Paid\" title=\"Paid\" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> पैसे "
"चुका दिए गए</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"Reversed</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"Reversed\" title=\"Reversed\" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"रिवर्स्ड</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"processing_payment\" "
"title=\"Processing Payment\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"Processing Payment</span>"
msgstr ""
"<i class=\"fa fa-fw fa-check\" aria-label=\"processing_payment\" "
"title=\"Processing Payment\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> पेमेंट "
"प्रोसेस हो रहा है</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"Waiting for Payment</span>"
msgstr ""
"<i class=\"fa fa-fw fa-clock-o\" aria-label=\"Opened\" title=\"Opened\" "
"role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> पेमेंट "
"का इंतज़ार किया जा रहा है</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid ""
"<i class=\"fa fa-lightbulb-o\" role=\"img\"/>\n"
"                        Don't worry, you can always change this setting "
"later on the vendor's form.\n"
"                        You also have the option to disable the feature for "
"all vendors in the accounting settings."
msgstr ""
"<i class=\"fa fa-lightbulb-o\" role=\"img\"/>\n"
"                        परेशान ना हों, आप बाद में वेंडर के फ़ॉर्म में जाकर यह सेटिंग बदल "
"सकते हैं.\n"
"                        साथ ही, आपके पास अकाउंटिंग सेटिंग्स में जाकर सभी वेंडर के लिए "
"इस सुविधा को बंद करने का विकल्प भी है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<i class=\"oi oi-arrow-right me-1\"/>Back to settings"
msgstr "<i class=\"oi oi-arrow-right me-1\"/>वापस सेटिंग पर जाएं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<i class=\"oi oi-arrow-right\"/>\n"
"                                                Preview"
msgstr ""
"<i class=\"oi oi-arrow-right\"/>\n"
"                                                प्रीव्यू"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> Configure Alias Domain"
msgstr ""
"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/> एलियास डोमेन कॉन्फ़िगर करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details_fields
msgid ""
"<small class=\"form-text text-muted\">\n"
"                        You can choose how you want us to send your "
"invoices, and with which electronic format.\n"
"                    </small>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid ""
"<span class=\"badge rounded-pill text-bg-warning\">\n"
"                                    <i class=\"fa fa-fw fa-remove\" aria-"
"label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> "
"Cancelled</span>\n"
"                                </span>"
msgstr ""
"<span class=\"badge rounded-pill text-bg-warning\">\n"
"                                    <i class=\"fa fa-fw fa-remove\" aria-"
"label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
"                                    <span class=\"d-none d-md-inline\"> रद्द "
"किया गया</span>\n"
"                                </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"<span class=\"d-flex gap-2 w-100\">\n"
"                            <span invisible=\"allow_out_payment\" "
"class=\"text-muted\">Untrusted</span>\n"
"                            <span invisible=\"not allow_out_payment\" "
"class=\"text-success\">Trusted</span>\n"
"                        </span>"
msgstr ""
"<span class=\"d-flex gap-2 w-100\">\n"
"                            <span invisible=\"allow_out_payment\" "
"class=\"text-muted\">भरोसेमंद नहीं है</span>\n"
"                            <span invisible=\"not allow_out_payment\" "
"class=\"text-success\">भरोसेमंद</span>\n"
"                        </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid ""
"<span class=\"figure-caption\">Never miss a deadline, with automated "
"statements and alerts.</span>"
msgstr ""
"<span class=\"figure-caption\">ऑटोमेटेड स्टेटमेंट और अलर्ट के ज़रिए आप कभी कोई डेडलाइन "
"नहीं भूलेंगे.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span class=\"o_form_label mx-3 oe_edit_only text-center\" style=\"width: "
"6ch;\" invisible=\"state != 'draft' or invoice_payment_term_id\">or</span>"
msgstr ""
"<span class=\"o_form_label mx-3 oe_edit_only text-center\" style=\"width: "
"6ch;\" invisible=\"state != 'draft' or invoice_payment_term_id\"></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_line_form
msgid ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type != "
"'percentage'\">%</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
"'fixed'\">%</span>"
msgstr ""
"<span class=\"o_form_label oe_inline\" invisible=\"amount_type == "
"'fixed'\">%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span class=\"o_form_label\" invisible=\"match_amount != 'between'\">and</"
"span>"
msgstr ""
"<span class=\"o_form_label\" invisible=\"match_amount != 'between'\">और</"
"span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "<span class=\"o_form_label\">Changed Lock Date:</span>"
msgstr "<span class=\"o_form_label\">लॉक डेट बदला गया:</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Audit\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                        ऑडिट\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Balance\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                        बैलेंस\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid ""
"<span class=\"o_stat_text\">\n"
"                                        Taxes\n"
"                                    </span>"
msgstr ""
"<span class=\"o_stat_text\">\n"
"                                        टैक्स\n"
"                                    </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">1 Payment</span>"
msgstr "<span class=\"o_stat_text\">1 पेमें</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">Cash Basis Entries</span>"
msgstr "<span class=\"o_stat_text\">Cash Basis Entries</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "<span class=\"o_stat_text\">Invoiced</span>"
msgstr "<span class=\"o_stat_text\">इनवॉइस बनाया गया</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "<span class=\"o_stat_text\">Journal Entries</span>"
msgstr "<span class=\"o_stat_text\">जनरल एंट्री</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Journal Entry</span>"
msgstr "<span class=\"o_stat_text\">जनरल एंट्री</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span class=\"o_stat_text\">Reconciled Items</span>"
msgstr "<span class=\"o_stat_text\">मिलान किए गए आइटम</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span class=\"o_stat_text\">Transaction</span>"
msgstr "<span class=\"o_stat_text\">ट्रांज़ैक्शन</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span class=\"text-danger\">High risk</span>:"
msgstr "<span class=\"text-danger\">ज़्यादा खतरा</span>:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid ""
"<span class=\"text-muted ms-2\">\n"
"                                <i>inclusive, to make them immutable</i>\n"
"                            </span>"
msgstr ""
"<span class=\"text-muted ms-2\">\n"
"                                <i>शामिल करके, </i> उन्हें ऐसा बनाया जाए कि बाद "
"में बदला न जा सके\n"
"                            </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid ""
"<span class=\"text-muted\">\n"
"                                <i>Secure entries up to</i>\n"
"                            </span>"
msgstr ""
"<span class=\"text-muted\">\n"
"                                <i></i> तक एंट्री को सुरक्षित करें\n"
"                            </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">11,750.00</"
"span></span>"
msgstr ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">11,750.00</"
"span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">19,250.00</"
"span></span>"
msgstr ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">19,250.00</"
"span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">7,500.00</"
"span></span>"
msgstr ""
"<span class=\"text-nowrap\">$ <span class=\"oe_currency_value\">7,500.00</"
"span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">1,500.00</span>"
msgstr "<span class=\"text-nowrap\">1,500.00</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span class=\"text-nowrap\">2,350.00</span>"
msgstr "<span class=\"text-nowrap\">2,350.00</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span class=\"text-warning\">Medium risk</span>: Iban"
msgstr "<span class=\"text-warning\">मध्यम खतरा</span>: Iban"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span invisible=\"name or name_placeholder or quick_edit_mode\">Draft</span>"
msgstr ""
"<span invisible=\"name or name_placeholder or quick_edit_mode\">ड्रॉफ़्ट</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "<span invisible=\"nb_unmodified_bills &lt; 10\">10+</span>"
msgstr "<span invisible=\"nb_unmodified_bills &lt; 10\">10+</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "<span invisible=\"not early_discount\"> % if paid within </span>"
msgstr "<span invisible=\"not early_discount\"> % अगर </span> तक चुका दिया गया"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "<span invisible=\"not early_discount\"> days</span>"
msgstr "<span invisible=\"not early_discount\"> दिन</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid ""
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> Invoice</span>\n"
"                                        <span "
"invisible=\"reconciled_invoices_type == 'invoice'\"> Credit Note</span>"
msgstr ""
"<span invisible=\"reconciled_invoices_type != 'invoice'\"> इनवॉइस</span>\n"
"                                        <span "
"invisible=\"reconciled_invoices_type == 'invoice'\"> क्रेडिट नोट</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
"<span invisible=\"rule_type != 'invoice_matching'\" class=\"o_form_label "
"o_td_label\">Match Invoice/bill with</span>"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "<span invisible=\"user_id\">everyone</span>"
msgstr "<span invisible=\"user_id\">सभी के लिए</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">New</span>"
msgstr "<span role=\"separator\">नया</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span role=\"separator\">View</span>"
msgstr "<span role=\"separator\">देखें</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span title=\"Latest Statement\">Last Statement</span>"
msgstr "<span title=\"Latest Statement\">आखिरी स्टेटमेंट</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (CR)</span>"
msgstr "<span> (क्रेडिट)</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
msgid "<span> (DR)</span>"
msgstr "<span> (डेबिट)</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span> Bill</span>"
msgstr "<span> बिल</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> From </span>"
msgstr "<span> </span> से"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "<span> To </span>"
msgstr "<span> से </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span> due on </span>"
msgstr "<span>  </span> बकाया है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "<span> on </span>"
msgstr "<span>  </span> पर"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"
msgstr "<span>$ <span class=\"oe_currency_value\">19,250.00</span></span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>1</span>"
msgstr "<span>1</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>5.00</span>"
msgstr "<span>5.00</span>"

#. module: account
#: model_terms:web_tour.tour,rainbow_man_message:account.account_tour
msgid "<span><b>Good job!</b> You went through all steps of this tour.</span>"
msgstr ""
"<span><b>शाबाश!</b> आपने इस पूरे गाइड या प्रक्रिया के सारे कदम सफलतापूर्वक पूरे कर लिए "
"हैं.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>=</span>"
msgstr "<span>=</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount In Currency</span>"
msgstr "<span>करंसी में राशि</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Amount</span>"
msgstr "<span>रकम</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Balance</span>"
msgstr "<span>बैलेंस</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Description</span>"
msgstr "<span>विवरण</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Disc.%</span>"
msgstr "<span>छूट%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "<span>Draft</span>"
msgstr "<span>ड्राफ़्ट</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Date</span>"
msgstr "<span>इनवॉइस की तारीख</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Invoice Number</span>"
msgstr "<span>इनवॉइस की संख्या</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>New</span>"
msgstr "<span>नया</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid ""
"<span>One or more Bank Accounts set on this partner are also used by others:"
"</span>"
msgstr "<span>इस पार्टनर के कुछ बैंक खाते दूसरे लोग भी इस्तेमाल कर रहे हैं:</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Operations</span>"
msgstr "<span>ऑपरेश</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Quantity</span>"
msgstr "<span>क्वांटिटी</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "<span>Reference</span>"
msgstr "<span>रेफ़रंस</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>Reporting</span>"
msgstr "<span>रिपोर्टिंग</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<span>Tax 0%</span>"
msgstr "<span>टैक्स 0%</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Taxes</span>"
msgstr "<span>टैक्स</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "<span>The Bank Account could be a duplicate of</span>"
msgstr "<span>यह बैंक खाता इसका डुप्लिकेट हो सकती है:</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"<span>This entry has been generated through the Invoicing app, before "
"installing Accounting. Its balance has been imported separately.</span>"
msgstr ""
"<span>यह एंट्री इनवॉइसिंग ऐप्लिकेशन से तब बनी थी जब अकाउंटिंग सिस्टम शुरू नहीं हुआ था. "
"इसका हिसाब-किताब बाद में अलग से जोड़ा गया है.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "<span>This is a preview of your Terms &amp; Conditions.</span>"
msgstr "<span>यह आपकी शर्तों और नियमों की झलक है.</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "<span>This payment has the same partner, amount and date as </span>"
msgstr "<span>इस पेमेंट के लिए वही पार्टनर, रकम और तारीख है जो </span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<span>Unit Price</span>"
msgstr "<span>यूनिट की कीमत</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "<span>View</span>"
msgstr "<span>देखें</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "<span>Warning: this document might be a duplicate of</span>"
msgstr "<span>चेतावनी: यह दस्तावेज़ इसकी डुप्लिकेट हो सकती है:</span>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong class=\"d-block mt-3\">Shipping Address</strong>"
msgstr "<strong class=\"d-block mt-3\">शिपिंग के लिए पता</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong class=\"mr16\">Subtotal</strong>"
msgstr "<strong class=\"mr16\">सबटोटल</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Credit Note Date</strong>"
msgstr "<strong>क्रेडिट नोट की तारीख</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Customer Code</strong>"
msgstr "<strong>कस्टमर कोड</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Date</strong>"
msgstr "<strong>तारीख</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Delivery Date</strong>"
msgstr "<strong>डिलीवरी की तारीख</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Due Date:</strong>"
msgstr "<strong>आखिरी दिन:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Due Date</strong>"
msgstr "<strong>आखिरी दिन</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Ending Balance</strong>"
msgstr "<strong>एंडिंग बैलेंस</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Incoterm</strong>"
msgstr "<strong>इंकोटर्म</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Invoice Date:</strong>"
msgstr "<strong>इनवॉइस की तारीख:</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Invoice Date</strong>"
msgstr "<strong>इनवॉइस की तारीख</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Receipt Date</strong>"
msgstr "<strong>रसीद की तारीख</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Reference</strong>"
msgstr "<strong>रेफ़रंस</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "<strong>Source</strong>"
msgstr "<strong>सोर्स</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "<strong>Starting Balance</strong>"
msgstr "<strong>स्टार्टिंग बैलेंस</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "<strong>Subtotal</strong>"
msgstr "<strong>सबटोटल</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
msgid ""
"<strong>This currency has already been used to generate accounting entries.</"
"strong> <br/>\n"
"                        Changing its rounding factor now will not change the "
"rounding made on previous entries; possibly causing an inconsistency with "
"the new ones."
msgstr ""
"<strong>इस करेंसी का इस्तेमाल करके पहले ही अकाउंटिंग की एंट्रीज़ बनाई जा चुकी हैं.</"
"strong><br/>\n"
" अगर आप अब इसकी राउंडिंग सेटिंग बदलेंगे, तो पिछली एंट्रीज़ पर कोई असर नहीं पड़ेगा, लेकिन "
"नई एंट्रीज़ में जो राउंडिंग होगी, वह पिछली एंट्रीज़ से अलग हो सकती है, जिससे डेटा में गड़बड़ी "
"आ सकती है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "<strong>Total</strong>"
msgstr "<strong>कुल</strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
msgid "<strong>Type: </strong>"
msgstr "<strong>टाइप: </strong>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"<strong>Warning:</strong> Once the Audit Trail is enabled, it cannot be "
"disabled again if there are any existing journal items."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "@From: %(email)s"
msgstr "@From: %(email)s"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid ""
"A Cash Register allows you to manage cash entries in your cash\n"
"                journals. This feature provides an easy way to follow up "
"cash\n"
"                payments on a daily basis."
msgstr ""
"एक कैश रजिस्टर की मदद से आप अपनी नकद लेन-देन वाली किताबों (कैश जर्नल) \n"
"में पैसों के आने-जाने का रिकॉर्ड रख सकते हैं. यह तरीका रोज़ाना होने वाले नकद भुगतानों \n"
"का हिसाब रखने में बहुत आसान बनाता है."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name
msgid "A Ledger group name must be unique per company."
msgstr ""
"हर कंपनी में लेजर ग्रुप का नाम एक जैसा नहीं होना चाहिए, हर ग्रुप का नाम अलग होगा."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_defaults
msgid ""
"A Python dictionary that will be evaluated to provide default values when "
"creating new records for this alias."
msgstr ""
"यह एक पायथन डिक्शनरी है. जब आप इस 'एलियास' के लिए कोई नया डेटा डालेंगे, तो यह "
"डिक्शनरी अपने-आप कुछ खाली जगहें भर देगी."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "A bank account can belong to only one journal."
msgstr "एक बैंक खाता सिर्फ एक ही जर्नल में इस्तेमाल हो सकता है."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid ""
"A bank account with Account Number %(number)s already exists for Partner %"
"(partner)s, but is archived. Please unarchive it instead."
msgstr ""
"%(partner)s नाम के पार्टनर के लिए %(number)s खाता संख्या वाला एक बैंक खाता पहले से ही "
"मौजूद है, लेकिन उसे आर्काइव कर दिया गया है. कृपया नया बनाने की बजाय, उसे अनआर्काइव करें."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
msgid ""
"A bank statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a bank account. "
"You\n"
"                should receive this periodically from your bank."
msgstr ""
"बैंक स्टेटमेंट एक ऐसा दस्तावेज़ होता है जिसमें \n"
"आपके बैंक खाते में एक खास समय (जैसे एक महीना या तिमाही) में हुए सभी पैसों के लेन-देन (जमा और "
"निकासी) का पूरा ब्यौरा होता है. \n"
"यह स्टेटमेंट आपको आपके बैंक से नियमित रूप से मिलना चाहिए."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid ""
"A credit statement is a summary of all financial transactions\n"
"                occurring over a given period of time on a credit account. "
"You\n"
"                should receive this periodically from your bank."
msgstr ""
"क्रेडिट स्टेटमेंट एक ऐसा दस्तावेज़ होता है जिसमें \n"
"आपके क्रेडिट खाते में एक खास समय (जैसे एक महीना या तिमाही) में हुए सभी पैसों के लेन-देन (जमा "
"और निकासी) का पूरा ब्यौरा होता है. \n"
"यह स्टेटमेंट आपको आपके बैंक से नियमित रूप से मिलना चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "A fiscal position with a foreign VAT already exists in this region."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid ""
"A journal entry consists of several journal items, each of\n"
"                which is either a debit or a credit transaction."
msgstr ""
"एक एंट्री में कई छोटे-छोटे आइटम होते हैं. हर आइटम में \n"
"या तो डेबिट होता है या क्रेडिट."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid ""
"A journal is used to record transactions of all accounting data\n"
"                related to the day-to-day business."
msgstr ""
"एक जर्नल एक ऐसा दस्तावेज़ है जहां किसी कारोबार के रोज़ाना के \n"
"सभी वित्तीय लेन-देन का रिकॉर्ड रखा जाता है"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "A line cannot have both children and a groupby value (line '%s')."
msgstr ""
"किसी एक लाइन में एक साथ सब-आइटम और एक ग्रुपिंग वैल्यू (लाइन '%s') नहीं हो सकती है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "A line of this move is using a deprecated account, you cannot post it."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "A new Hard Lock Date must be posterior (or equal) to the previous one."
msgstr ""
"जब आप 'हार्ड लॉक डेट' सेट कर रहे हों, तो नई तारीख या तो पिछली 'हार्ड लॉक डेट' के "
"बराबर होनी चाहिए या उससे बाद की तारीख होनी चाहिए."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A note, whose content usually applies to the section or product above."
msgstr ""
"यह एक नोट है जो आम तौर पर अपने ठीक ऊपर बताए गए सेक्शन या प्रॉडक्ट से जुड़ी होती है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid ""
"A payment tolerance defined as a percentage should always be between 0 and "
"100"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "A payment tolerance defined as an amount should always be higher than 0"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"A payment with an outstanding account cannot be confirmed without having a "
"journal entry."
msgstr "बकाया पेमेंट को तब तक कन्फ़र्म नहीं कर सकते जब तक उसकी जर्नल एंट्री न बन जाए."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique
msgid "A reconciliation model already bears this name."
msgstr "इस नाम से एक रेकन्सिलीऐशन मॉडल पहले से है."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq
msgid "A report line with the same code already exists."
msgstr "इस कोड वाली रिपोर्ट लाइन पहले से बनी है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"A rounding per line is advised if your prices are tax-included. That way, "
"the sum of line subtotals equals the total with taxes."
msgstr ""
"अगर आपकी कीमतों में टैक्स शामिल है, तो हर लाइन पर राउंडिंग करें. इससे सभी लाइनों का कुल "
"जोड़, टैक्स के साथ पूरे बिल के जोड़ के बराबर आएगा."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "A section title"
msgstr "सेक्शन टाइटल"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "A single exception must change exactly one lock date field."
msgstr "किसी एक अपवाद से सिर्फ एक 'लॉक डेट' ही बदलनी चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid "A statement should only contain lines from the same journal."
msgstr "एक स्टेटमेंट में सिर्फ एक ही जर्नल की एंट्रीज़ होनी चाहिए."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq
msgid ""
"A tag with the same name and applicability already exists in this country."
msgstr "इसी नाम और इस्तेमाल वाला टैग इस देश में पहले से मौजूद है."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq
msgid "A tax fiscal position could be defined only one time on same taxes."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "A temporary number can not be used in a real matching"
msgstr "एक अस्थायी नंबर को असली मैचिंग में इस्तेमाल नहीं कर सकते"

#. module: account
#: model:res.groups,name:account.group_warning_account
msgid "A warning can be set on a partner (Account)"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__aba_routing
msgid "ABA/Routing"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids
msgid "Abnormal Amount Partner"
msgstr "एबनॉर्मल अमाउंट पार्टनर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_amount_warning
#: model:ir.model.fields,field_description:account.field_account_move__abnormal_amount_warning
msgid "Abnormal Amount Warning"
msgstr "एबनॉर्मल अमाउंट वॉर्निंग"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids
msgid "Abnormal Date Partner"
msgstr "एबनॉर्मल डेट पार्टनर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_date_warning
#: model:ir.model.fields,field_description:account.field_account_move__abnormal_date_warning
msgid "Abnormal Date Warning"
msgstr "एबनॉर्मल डेट वॉर्निंग"

#. module: account
#: model:ir.model,name:account.model_res_groups
msgid "Access Groups"
msgstr "ऐक्सेस ग्रुप्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning
#: model:ir.model.fields,field_description:account.field_account_journal__access_warning
#: model:ir.model.fields,field_description:account.field_account_move__access_warning
msgid "Access warning"
msgstr "ऐक्सेस वॉर्निंग"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model,name:account.model_account_account
#: model:ir.model.fields,field_description:account.field_account_code_mapping__account_id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__account_ids
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_id
#: model:ir.model.fields,field_description:account.field_account_move_line__account_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_account_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_account_id
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Account"
msgstr "खाता"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account %(account)s will be split in %(num_accounts)s, one for each "
"company:\n"
msgstr ""
"%(account)s खाते को%(num_accounts)s हिस्सों में बांट दिया जाएगा, हर कंपनी को एक "
"हिस्सा मिलेगा:\n"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account %s cannot be unmerged as it already belongs to a single company. The "
"unmerge operation only splits an account based on its companies."
msgstr ""
"%s खाता अलग नहीं हो सकता, क्योंकि यह पहले से ही एक ही कंपनी का है. अलग करने का काम "
"सिर्फ़ कंपनियों के हिसाब से बांटने के लिए होता है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Account %s does not allow reconciliation. First change the configuration of "
"this account to allow it."
msgstr ""
"%s खाता में मिलान करने की सुविधा चालू नहीं है. इसे इस्तेमाल करने के लिए, आपको पहले इस खाते "
"की सेटिंग्स में जाकर मिलान करने की अनुमति देनी होगी."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Account %s is of payable type, but is used in a sale operation."
msgstr "%s खाता पैसे चुकाने के लिए है, लेकिन इसे सेल में इस्तेमाल किया जा रहा है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Account %s is of receivable type, but is used in a purchase operation."
msgstr "%s खाता पैसे चुकाने के लिए है, लेकिन इसे परचेज़ में इस्तेमाल किया जा रहा है."

#. module: account
#: model:ir.model,name:account.model_account_cash_rounding
msgid "Account Cash Rounding"
msgstr "अकाउंटिंग कैश राउंडिंग"

#. module: account
#: model:ir.model,name:account.model_account_chart_template
msgid "Account Chart Template"
msgstr "अकाउंट चार्ट टेंप्लेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula
msgid "Account Codes Formula Shortcut"
msgstr "अकाउंट कोड फ़ॉर्मूला शॉर्टकट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__currency_id
msgid "Account Currency"
msgstr "अकाउंट करेंसी"

#. module: account
#: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard
msgid "Account Dashboard Onboarding"
msgstr "अकाउंट डैशबोर्ड ऑनबोर्डिंग"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Account Entry"
msgstr "अकाउंट एंट्री"

#. module: account
#: model:ir.model,name:account.model_account_group
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_group_tree
msgid "Account Group"
msgstr "अकाउंट ग्रुप"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy
msgid "Account Groups"
msgstr "अकाउंट ग्रुप"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Account Groups with the same granularity can't overlap"
msgstr "एक ही बारीकी वाले खाता समूह एक-दूसरे में शामिल नहीं हो सकते"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_has_hashed_entries
msgid "Account Has Hashed Entries"
msgstr "खाते में हैश किए गए एंट्री हैं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id
msgid "Account Holder"
msgstr "अकाउंट होल्डर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name
msgid "Account Holder Name"
msgstr "अकाउंट होल्डर का नाम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree
msgid "Account Journal"
msgstr "अकाउंट जर्नल"

#. module: account
#: model:ir.model,name:account.model_account_journal_group
msgid "Account Journal Group"
msgstr "अकाउंट जर्नल ग्रुप"

#. module: account
#: model:ir.model,name:account.model_account_lock_exception
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Account Lock Exception"
msgstr "अकाउंट लॉक इक्सेप्शन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_map
msgid "Account Map"
msgstr "अकाउंट मैप"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Account Mapping"
msgstr "अकाउंट मैपिंग"

#. module: account
#: model:ir.model,name:account.model_account_move_reversal
msgid "Account Move Reversal"
msgstr "अकाउंट मूव रिवर्सल"

#. module: account
#: model:ir.model,name:account.model_account_move_send
msgid "Account Move Send"
msgstr "अकाउंट मूव सेंड"

#. module: account
#: model:ir.model,name:account.model_account_move_send_batch_wizard
msgid "Account Move Send Batch Wizard"
msgstr "अकाउंट मूव सेंड बैच विज़ॉर्ड"

#. module: account
#: model:ir.model,name:account.model_account_move_send_wizard
msgid "Account Move Send Wizard"
msgstr "अकाउंट मूव सेंड विज़ॉर्ड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__name
#: model:ir.model.fields,field_description:account.field_account_move_line__account_name
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Account Name"
msgstr "खाते का नाम "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number
#: model:ir.model.fields,field_description:account.field_base_document_layout__account_number
#: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Account Number"
msgstr "खाते का नंबर"

#. module: account
#: model:account.account,name:account.1_payable
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id
msgid "Account Payable"
msgstr "अकाउंट पेएबल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix_placeholder
msgid "Account Prefix Placeholder"
msgstr "अकाउंट प्रीफ़िक्स प्लेसहोल्डर"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_category_property_form
msgid "Account Properties"
msgstr "अकाउंट प्रॉपर्टीज़"

#. module: account
#: model:account.account,name:account.1_receivable
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id
msgid "Account Receivable"
msgstr "अकाउंट रिसिएबल"

#. module: account
#: model:account.account,name:account.1_pos_receivable
msgid "Account Receivable (PoS)"
msgstr "अकाउंट रिसिएबल (पीओएस)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile
msgid "Account Reconcile"
msgstr "अकाउंट रेकन्साइल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
msgid "Account Root"
msgstr "अकाउंट रूट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph
#: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot
#: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date
msgid "Account Statistics"
msgstr "अकाउंट स्टैटिस्टिक"

#. module: account
#: model:ir.model,name:account.model_account_account_tag
msgid "Account Tag"
msgstr "अकाउंट टैग"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids
#: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids
msgid "Account Tags"
msgstr "अकाउंट टैग्स"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_tree
msgid "Account Tax"
msgstr "अकाउंट टैक्स"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
msgid "Account Tax Group"
msgstr "अकाउंट टैक्स ग्रुप"

#. module: account
#: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates
msgid "Account Templates"
msgstr "अकाउंट टेंप्लेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account Type"
msgstr "अकाउंट टाइप"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__account_type
#: model:ir.model.fields,help:account.field_account_move_line__account_type
msgid ""
"Account Type is used for information purpose, to generate country-specific "
"legal reports, and set the rules to close a fiscal year and generate opening "
"entries."
msgstr ""
"अकाउंट टाइप का इस्तेमाल मुख्य रूप से जानकारी देने के लिए होता है. इसका उपयोग देश के खास "
"कानूनी रिपोर्ट बनाने और वित्तीय वर्ष को बंद करने और शुरुआती एंट्रीज़ बनाने के नियम तय करने "
"में किया जाता है."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_account_type
msgid "Account Types"
msgstr "अकाउंट टाइप"

#. module: account
#: model:ir.model,name:account.model_account_root
msgid "Account codes first 2 digits"
msgstr "खाते का कोड शुरूआती दो अंक"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Account codes must be unique. You can't create accounts with these duplicate "
"codes: %s"
msgstr "हर खाते का कोड अलग होना चाहिए. आप इन मिलते-जुलते कोड से खाते नहीं बना सकते: %s"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
msgid ""
"Account for the difference amount after the expense discount has been granted"
msgstr "खर्च पर छूट मिलने के बाद, जो पैसे का फ़र्क़ आया है, उसे रिकॉर्ड करें"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
msgid ""
"Account for the difference amount after the income discount has been granted"
msgstr "छूट मिलने के बाद, आय में जो फ़र्क़ आया है, उसका हिसाब रखें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account group"
msgstr "अकाउंट ग्रुप"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_search
msgid "Account groups"
msgstr "अकाउंट ग्रुप"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name
#: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name
msgid ""
"Account holder name, in case it is different than the name of the Account "
"Holder"
msgstr ""
"खाते के असली मालिक का नाम, अगर वो खाते के दिखाए गए नाम से अलग है, तो उसे भी लिखें"

#. module: account
#: model:ir.model,name:account.model_account_merge_wizard
msgid "Account merge wizard"
msgstr "अकाउंट मर्ज विज़ॉर्ड"

#. module: account
#: model:ir.model,name:account.model_account_merge_wizard_line
msgid "Account merge wizard line"
msgstr "अकाउंट मर्ज विज़ॉर्ड लाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
msgid "Account on Product"
msgstr "प्रॉडक्ट पर अकाउंट"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
msgid "Account on which to post the tax amount"
msgstr "वह खाता जहां टैक्स की राशि दर्ज की जाएगी"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__group_id
msgid "Account prefixes can determine account groups."
msgstr "खातों के शुरुआती नंबर से पता चलता है कि वह किस ग्रुप का खाता है."

#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice_with_payments
msgid "Account report with payment lines"
msgstr "पेमेंट लाइन के साथ अकाउंट रिपोर्ट"

#. module: account
#: model:ir.model,name:account.model_report_account_report_invoice
msgid "Account report without payment lines"
msgstr "पेमेंट लाइन के बिना अकाउंट रिपोर्ट"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id
msgid ""
"Account that will be set on lines created in cash basis journal entry and "
"used to keep track of the tax base amount."
msgstr ""
"यह वह खाता है जिसे कैश बेसिस जर्नल एंट्री की पंक्तियों पर जोड़ा जाएगा. इस खाते का मुख्य "
"काम टैक्स की गणना के लिए मूल राशि का रिकॉर्ड रखना है."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id
msgid "Account to Use Instead"
msgstr "खाता जिसका इस्तेमाल कहीं और करना है"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
msgid "Account to transfer to."
msgstr "अकाउंट जिसको ट्रांसफ़र करना है"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id
msgid "Account used to move the period of a revenue"
msgstr "वह खाता जिससे आय को एक अवधि से दूसरी अवधि में बदला जाता है"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id
msgid "Account used to move the period of an expense"
msgstr "वह खाता जिससे खर्च को एक अवधि से दूसरी अवधि में बदला जाता है"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id
msgid ""
"Account used to transition the tax amount for cash basis taxes. It will "
"contain the tax amount as long as the original invoice has not been "
"reconciled ; at reconciliation, this amount cancelled on this account and "
"put on the regular tax account."
msgstr ""
"यह एक अस्थायी खाता है जिसका उपयोग कैश बेसिस टैक्स के लिए किया जाता है. टैक्स की रकम इस "
"खाते में तब तक रहती है जब तक कि मूल बिल का हिसाब-किताब मिलान नहीं हो जाता. एक बार "
"बिल का मिलान हो जाने पर, यह रकम इस अस्थायी खाते से हटाकर नियमित टैक्स खाते में डाल दी "
"जाती है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Account with Entries"
msgstr "एंट्रीज़ के साथ खाता"

#. module: account
#: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server
msgid ""
"Account: Post draft entries with auto_post enabled and accounting date up to "
"today"
msgstr "खाता: आज तक की ड्राफ़्ट एंट्रीज़ को  auto_post सुविधा चालू करके पोस्ट कर दें"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
#: model:ir.ui.menu,name:account.account_account_menu
#: model:ir.ui.menu,name:account.menu_finance_entries
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting"
msgstr "अकाउंटिंग"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__accounting_date
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Accounting Date"
msgstr "अकाउंटिंग की तारीख"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting Entries"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting Firms mode"
msgstr "अकाउंटिंग फ़र्म मोड"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Accounting Information"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Accounting Periods"
msgstr "अकाउंटिंग पीरियड"

#. module: account
#: model:ir.model,name:account.model_account_report
msgid "Accounting Report"
msgstr "अकाउंटिंग रिपोर्ट"

#. module: account
#: model:ir.model,name:account.model_account_report_column
msgid "Accounting Report Column"
msgstr "अकाउंटिंग रिपोर्ट कॉलम"

#. module: account
#: model:ir.model,name:account.model_account_report_expression
msgid "Accounting Report Expression"
msgstr "अकाउंटिंग रिपोर्ट एक्सप्रेशन"

#. module: account
#: model:ir.model,name:account.model_account_report_external_value
msgid "Accounting Report External Value"
msgstr "अकाउंटिंग रिपोर्ट एक्सटर्नल वैल्यू"

#. module: account
#: model:ir.model,name:account.model_account_report_line
msgid "Accounting Report Line"
msgstr "अकाउंटिंग रिपोर्ट लाइन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Accounting documents"
msgstr "अकाउंटिंग डॉक्यूमेंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Accounting firm mode will change invoice/bill encoding:"
msgstr "अकाउंटिंग फ़र्म मोड से इनवॉइस और बिलों के बनने का तरीका बदल जाएगा."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Accounting-related settings are managed on"
msgstr "अकाउंटिंग से जुड़ी हुई सेटिंग को यहां मैनेज किया जाता है:"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Accounts"
msgstr "अकाउंट"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_account
msgid "Accounts Mapping of Fiscal Position"
msgstr "वित्तीय स्थिति के लिए अकाउंट मैपिंग"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix
msgid "Accounts Prefix"
msgstr "अकाउंट प्रीफ़िक्स"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_form_inherit
#: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_tree_inherit
msgid "Accounts Prefixes"
msgstr "अकाउंट प्रीफ़िक्स"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Accounts successfully merged!"
msgstr "अकाउंट को सफलतापूर्वक मिलाया गया!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id
msgid "Accrual Account"
msgstr "अक्रूअल अकाउंट"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Accrual Moves"
msgstr "अक्रूअल मूव्स"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid ""
"Accrual entry created on %(date)s: %(accrual_entry)s.                    And "
"its reverse entry: %(reverse_entry)s."
msgstr ""
"अक्रूअल एंट्री को %(date)s को बनाया गया: %(accrual_entry)s. और इसकी रिवर्स एंट्री: %"
"(reverse_entry)s."

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Accrued %(entry_type)s entry as of %(date)s"
msgstr "%(date)s को अक्रूअल किए %(entry_type)s की एंट्री"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Accrued Account"
msgstr " भविष्य में मिलने राशि"

#. module: account
#: model:ir.model,name:account.model_account_accrued_orders_wizard
msgid "Accrued Orders Wizard"
msgstr "अक्रूअल ऑर्डर विज़ॉर्ड"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Accrued total"
msgstr "भविष्य में मिलने वाली कुल राशि"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
#: model:ir.model.fields,field_description:account.field_account_report_line__action_id
msgid "Action"
msgstr "कार्रवाई"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction
msgid "Action Needed"
msgstr "कार्रवाई की ज़रूरत है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__actionable_errors
msgid "Actionable Errors"
msgstr "सुधारे जाने योग्य गलतियां"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate Audit Trail"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Activate auto-validation"
msgstr "ऑटो-वैलिडेशन ऐक्टिवेट करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create purchase receipt"
msgstr "परचेज़ रसीद बनाने के लिए ऐक्टिवेट केरं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Activate to create sale receipt"
msgstr "सेल रसीद बनाने के लिए ऐक्टिवेट करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__active
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_active
#: model:ir.model.fields,field_description:account.field_account_incoterms__active
#: model:ir.model.fields,field_description:account.field_account_journal__active
#: model:ir.model.fields,field_description:account.field_account_lock_exception__active
#: model:ir.model.fields,field_description:account.field_account_payment_term__active
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__active
#: model:ir.model.fields,field_description:account.field_account_report__active
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active
#: model:ir.model.fields,field_description:account.field_account_tax__active
#: model:ir.model.fields,field_description:account.field_res_partner_bank__active
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__active
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Active"
msgstr "सक्रिय"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Active Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
#: model:ir.model.fields,field_description:account.field_account_journal__activity_ids
#: model:ir.model.fields,field_description:account.field_account_move__activity_ids
#: model:ir.model.fields,field_description:account.field_account_payment__activity_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids
msgid "Activities"
msgstr "गतिविधियाँ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "ऐक्टिविटी एक्सेप्शन डेकोरेशन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,field_description:account.field_account_journal__activity_state
#: model:ir.model.fields,field_description:account.field_account_move__activity_state
#: model:ir.model.fields,field_description:account.field_account_payment__activity_state
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state
msgid "Activity State"
msgstr "ऐक्टिविटी स्टेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
msgid "Activity Type Icon"
msgstr "ऐक्टिविटी टाइप आइकॉन"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Add"
msgstr "जोड़ना"

#. module: account
#: model:ir.actions.server,name:account.action_new_bank_setting
#: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form
msgid "Add a Bank Account"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain
msgid "Add a Note"
msgstr "नोट जोड़ें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Add a QR-code to your invoices so that your customers can pay instantly with "
"their mobile banking application."
msgstr ""
"अपने इनवॉइस में एक क्यूआर कोड जोड़ें, ताकि ग्राहक मोबाइल बैंकिंग ऐप्लिकेशन से तुरंत भुगतान कर "
"सकें"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Add a description to your item."
msgstr "अपने आइटम पर विवरण जोड़ें"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_form
msgid "Add a journal"
msgstr "जर्नल जोड़ें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a line"
msgstr "लाइन जोड़ें"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Add a line to your invoice"
msgstr "अपने इनवॉइस पर एक लाइन जोड़ें"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html
msgid "Add a link to a Web Page"
msgstr "अपने वेब पेज पर एक लिंक जोड़ें"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid "Add a new account"
msgstr "एक नया खाता जोड़ें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a note"
msgstr "नोट जोड़ें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add a payment QR-code to your invoices"
msgstr "अपने इनवॉइस पर पेमेंट क्यूआर-कोड जोड़ें"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
msgid "Add a rounding line"
msgstr "राउडिंग लाइन जोड़ें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add a section"
msgstr "सेक्शन जोड़ें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Add an internal note..."
msgstr "एक इंटर्नल नोट जोड़ें..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Add contacts to notify..."
msgstr "सूचना देने के लिए कॉन्टैक्ट जोड़ें..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Add your terms & conditions at the bottom of invoices/orders/quotations"
msgstr "अपने इनवॉइस/ऑर्डर/कोटेशन के सबसे नीचे, अपनी कंपनी के नियम और शर्तें जोड़ें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Address"
msgstr "पता"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Adjusting Amount"
msgstr "राशि को एडजस्ट किया जा रहा है"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entries have been created for this invoice:"
msgstr "इस इनवॉइस के लिए सुधार करने वाली एंट्रीज़ बन गई हैं:"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entry"
msgstr "एंट्रीज़ को एडजस्ट किया जा रहा है"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}"
msgstr "समायोजन एंट्री {लिंक}: {amount} का {percent}% हिस्सा {date} से जोड़ा गया"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}"
msgstr "समायोजन एंट्री {link}: {amount} का {percent}% हिस्सा {date} से जोड़ा गया"

#. module: account
#: model:res.groups,name:account.group_account_manager
msgid "Administrator"
msgstr "एडमिन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Advanced Options"
msgstr "ऐडवांस विकल्प"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Advanced Settings"
msgstr "ऐडवांस सेटिंग"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount
msgid "Affect Base of Subsequent Taxes"
msgstr "बाद के टैक्स की रकम पर असर डालना"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "After"
msgstr "आफ़्टर"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"After importing three bills for a vendor without making changes, Odoo will "
"suggest automatically validating future bills. You can toggle this feature "
"at any time in the vendor's profile."
msgstr ""
"जब आप किसी वेंडर के तीन बिलों को बिना कोई बदलाव किए Odoo में इंपोर्ट कर लेते हैं, तो "
"Odoo आपको यह सलाह देगा कि आगे के बिलों को वह अपने-आप प्रमाणित कर दे. आप इस सुविधा को "
"वेंडर की प्रोफ़ाइल में जाकर कभी भी चालू या बंद कर सकते हैं."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation
msgid "Aggregate Other Formulas"
msgstr "अन्य फ़ॉर्मूले को एग्रीगेट करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula
msgid "Aggregation Formula Shortcut"
msgstr "एग्रीगेशन फ़ॉर्मूला शॉर्टकट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__alerts
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__alerts
msgid "Alerts"
msgstr "अलर्ट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_id
msgid "Alias"
msgstr "एलियास"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id
msgid "Alias Domain"
msgstr "एलियास डोमेन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_domain
msgid "Alias Domain Name"
msgstr "एलियास डोमेन नाम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_name
msgid "Alias Name"
msgstr "एलियास नाम"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "All"
msgstr "सभी "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree
msgid "All Companies"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "All accounts on the lines must be of the same type."
msgstr "सभी लाइनों में एक ही तरह के खाते होने चाहिए."

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__move_to_hash_ids
msgid "All moves that will be hashed"
msgstr "वे सभी एंट्रीज़ जिनकी सुरक्षा जांच (हैशिंग) की जाएगी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "All our contractual relations will be governed exclusively by"
msgstr "हमारे सारे समझौते सिर्फ़ और सिर्फ इन्हीं नियमों के हिसाब से चलेंगे:"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "All selected moves for reversal must belong to the same company."
msgstr "रिवर्स करने वाली सभी एंट्रीज़ एक ही कंपनी की होनी चाहिए."

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids
msgid ""
"All unhashable moves before the selected date that are not protected by the "
"Hard Lock Date"
msgstr ""
"चुनी गई तारीख से पहले की वो सभी एंट्रीज़ जो सुरक्षित नहीं हैं और 'लॉक डेट' से भी इनको "
"सुरक्षित नहीं किया गया है"

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids
msgid "All unreconciled bank statement lines before the selected date."
msgstr "चुनी हुई तारीख से पहले की सभी बैंक स्टेटमेंट एंट्रीज़ जिनका अभी तक मिलान नहीं हुआ है."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin
msgid "Allow Product Margin"
msgstr "प्रॉडक्ट मॉर्जिन को अनुमति दें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__reconcile
msgid "Allow Reconciliation"
msgstr "मिलान करने की अनुमति दें"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing
msgid "Allow check printing and deposits"
msgstr "चेक प्रिटिंग और डिपोज़िट को अनुमति दें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow sending and receiving invoices through the PEPPOL network"
msgstr "PEPPOL नेटवर्क के ज़रिए इनवॉइस भेजने और प्राप्त करने की अनुमति दें"

#. module: account
#: model:res.groups,name:account.group_cash_rounding
msgid "Allow the cash rounding management"
msgstr "कैश राउडिंग मैनेजमेंट अनुमति दें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allow to configure taxes using cash basis"
msgstr "कैश बेसिस का इस्तेमाल करके कॉन्फ़िगर करने की अनुमति दें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
msgid "Allowed Journals"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
msgid "Allowed accounts"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use Storno accounting."
msgstr "Storno अकाउंटिंग इस्तेमाल करने की अनुमति दें."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Allows you to use the analytic accounting."
msgstr "एनालिटिक अकाउंटिंग इस्तेमाल करने की अनुमति दें."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Already Paid:"
msgstr "पहले ही चुकाया जा चुका है:"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__always
msgid "Always"
msgstr "हमेशा"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed
msgid "Always (upon invoice)"
msgstr "हमेशा (इनवॉइस पर)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible
#: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible
msgid "Always Tax Exigible"
msgstr "हमेशा टैक्स योग्य"

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
msgid ""
"Always positive amount concerned by this matching expressed in the company "
"currency."
msgstr "मिलान में इस्तेमाल होने वाली रकम हमेशा कंपनी की मुद्रा में और सकारात्मक होगी."

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the credit "
"line foreign currency."
msgstr ""
"मिलान में इस्तेमाल होने वाली रकम क्रेडिट लाइन की विदेशी मुद्रा में और हमेशा सकारात्मक होगी."

#. module: account
#: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
msgid ""
"Always positive amount concerned by this matching expressed in the debit "
"line foreign currency."
msgstr ""
"मिलान में इस्तेमाल होने वाली रकम डेबिट लाइन की विदेशी मुद्रा में और हमेशा सकारात्मक होगी."

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__aba_routing
msgid "American Bankers Association Routing Number"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount
#: model:ir.model.fields,field_description:account.field_account_payment__amount
#: model:ir.model.fields,field_description:account.field_account_payment_register__amount
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string
#: model:ir.model.fields,field_description:account.field_account_tax__amount
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Amount"
msgstr "रकम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed
msgid "Amount Company Currency Signed"
msgstr "राशि कंपनी की करेंसी में है और इस पर हस्ताक्षर है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount
msgid "Amount Condition"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Amount Due"
msgstr "बकाया रकम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed
msgid "Amount Due Signed"
msgstr "बकाया रकम पर हस्ताक्षर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max
msgid "Amount Max Parameter"
msgstr "अमाउंट मैक्स पैरामीटर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min
msgid "Amount Min Parameter"
msgstr "अमाउंट मिनिमम पैरामीटर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__amount_signed
msgid "Amount Signed"
msgstr "अमाउंट पर साइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_nature
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type
msgid "Amount Type"
msgstr "अमाउंट टाइप"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Amount in Currency"
msgstr "करेंसी में अमाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
msgid "Amount to Pay (company currency)"
msgstr "कितना पैसा चुकाना है (कंपनी की करेंसी में)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
msgid "Amount to Pay (foreign currency)"
msgstr "कितना पैसा चुकाना है (विदेश की करेंसी में)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_words
msgid "Amount total in words"
msgstr "कुल राशि शब्दों में"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Amount:"
msgstr "रकम:"

#. module: account
#: model:ir.actions.act_window,name:account.action_amounts_to_settle
msgid "Amounts to Settle"
msgstr "रकम जो चुकानी है"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle
msgid "Amounts to settle"
msgstr "रकम जो चुकानी है"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "An Off-Balance account can not be reconcilable"
msgstr "ऑफ-बैलेंस अकाउंट को मिलाया नहीं जा सकता/."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "An Off-Balance account can not have taxes"
msgstr "ऑफ-बैलेंस अकाउंट पर टैक्स नहीं लगाया जा सकता"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq
msgid ""
"An account fiscal position could be defined only one time on same accounts."
msgstr "एक खाते पर वित्तीय नियम एक ही बार सेट किए जा सकते हैं."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_form
msgid ""
"An account is part of a ledger allowing your company\n"
"                to register all kinds of debit and credit transactions.\n"
"                Companies present their annual accounts in two main parts: "
"the\n"
"                balance sheet and the income statement (profit and loss\n"
"                account). The annual accounts of a company are required by "
"law\n"
"                to disclose a certain amount of information."
msgstr ""
"एक खाता आपके वित्तीय बहीखाते (लेजर) का एक हिस्सा होता हैय इसमें कंपनी \n"
"अपने सभी पैसों के आने-जाने (डेबिट और क्रेडिट) का हिसाब रखती है.\n"
" कंपनियां साल के अंत में अपने पूरे साल का हिसाब-किताब दो मुख्य रिपोर्टों में दिखाती हैं: "
"पहली, \n"
"बैलेंस शीट. दूसरी, इनकम स्टेटमेंट (लाभ और हानि खाता).\n"
" कानून के अनुसार, इन वार्षिक खातों में कुछ ज़रूरी \n"
"जानकारी दिखाना ज़रूरी होता है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"An error occurred when computing the inalterability. A gap has been detected "
"in the sequence."
msgstr ""
"'इनअल्टरबिलिटी' (यानी यह सुनिश्चित करना कि डेटा को बदला नहीं जा सकता) की गणना करते "
"समय एक समस्या आ गई है. क्रम में कुछ गायब है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"An error occurred when computing the inalterability. All entries have to be "
"reconciled."
msgstr ""
"'इनअल्टरबिलिटी' (यानी यह सुनिश्चित करना कि डेटा को बदला नहीं जा सकता) की गणना करते "
"समय एक समस्या आ गई है. सभी एंट्रीज़ का मिलान होना ज़रूरी है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic"
msgstr "एनालिटिक"

#. module: account
#: model:ir.model,name:account.model_account_analytic_account
msgid "Analytic Account"
msgstr "एनालिटिक अकाउंट"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic_accounting
msgid "Analytic Accounting"
msgstr "एनालिटिक अकाउंटिंग"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_def_account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Analytic Accounts"
msgstr "एनालिटिक अकाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution
msgid "Analytic Distribution"
msgstr "एनालिटिक डिस्ट्रिब्यूशन"

#. module: account
#: model:ir.model,name:account.model_account_analytic_distribution_model
msgid "Analytic Distribution Model"
msgstr "एनालिटिक डिस्ट्रिब्यूशन मॉडल"

#. module: account
#: model:ir.ui.menu,name:account.menu_analytic__distribution_model
msgid "Analytic Distribution Models"
msgstr "एनालिटिक डिस्ट्रिब्यूशन मॉडल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_analytic
msgid "Analytic Filter"
msgstr "एनालिटिक फ़िल्टर"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Items"
msgstr "एनालिटिक आइटम"

#. module: account
#: model:ir.model,name:account.model_account_analytic_line
msgid "Analytic Line"
msgstr "एनालिटिक लाइन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Analytic Lines"
msgstr "एनालिटिक लाइन"

#. module: account
#: model:ir.model,name:account.model_account_analytic_applicability
msgid "Analytic Plan's Applicabilities"
msgstr "एनालिटिक प्लान की ऐप्लिकेबिलिटी"

#. module: account
#: model:ir.ui.menu,name:account.account_analytic_plan_menu
msgid "Analytic Plans"
msgstr "एनालिटिक प्लान"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision
msgid "Analytic Precision"
msgstr "एनालिटिक प्रीसीज़न"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_reporting
msgid "Analytic Report"
msgstr "एनालिटिक रिपोर्ट"

#. module: account
#: model:ir.actions.act_window,name:account.action_analytic_reporting
msgid "Analytic Reporting"
msgstr "एनालिटिक रिपोर्टिंग"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
msgid "Analytic lines"
msgstr "एनालिटिक लाइन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Analytics"
msgstr "एनालिटिक्स"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_unique_name
msgid "Another entry with the same name already exists."
msgstr "इस नाम वाली एंट्री पहले से बनी है."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__hard_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal sequence. This lock date is irreversible and "
"does not allow any exception."
msgstr ""
"इस तारीख तक की कोई भी एंट्री, चाहे वह कैसी भी हो, उसके जर्नल के क्रम के अनुसार बाद में "
"दर्ज की जाएगीय इस 'लॉक डेट' को एक बार सेट करने के बाद बदला नहीं जा सकता और यह किसी "
"भी छूट या अपवाद को स्वीकार नहीं करती."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date
msgid ""
"Any entry up to and including that date will be postponed to a later time, "
"in accordance with its journal's sequence."
msgstr "उस तारीख तक की कोई भी एंट्री बाद में कर दी जाएगी, जर्नल के क्रम के हिसाब से."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__tax_lock_date
msgid ""
"Any entry with taxes up to and including that date will be postponed to a "
"later time, in accordance with its journal's sequence. The tax lock date is "
"automatically set when the tax closing entry is posted."
msgstr ""
"इस निश्चित तारीख तक की जितनी भी एंट्रीज़ हैं जिनमें टैक्स शामिल है, वे सभी अपने जर्नल के "
"क्रम के हिसाब से बाद में दर्ज होंगी. यह टैक्स लॉक डेट अपने-आप तब सेट हो जाती है जब टैक्स को "
"बंद करने वाली एंट्री सिस्टम में डाल दी जाती है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Any journal item on a payable account must have a due date and vice versa."
msgstr ""
"पैसे चुकाने वाले खाते की किसी भी एंट्री में देने की तारीख होनी चाहिए और अगर देने की तारीख "
"है, तो वह पैसे चुकाने वाले खाते से ही होनी चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Any journal item on a receivable account must have a due date and vice versa."
msgstr ""
"पैसे मिलने वाले खाते की किसी भी एंट्री में मिलने की तारीख होनी चाहिए और अगर मिलने की "
"तारीख है, तो वह पैसे मिलने वाले खाते से ही होनी चाहिए."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__purchase_lock_date
msgid ""
"Any purchase entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr ""
"इस निश्चित तारीख तक की जितनी भी खरीद से संबंधित एंट्रीज़ हैं, वे सभी अपने जर्नल के क्रम के "
"हिसाब से बाद की किसी तारीख में दर्ज होंगी."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__sale_lock_date
msgid ""
"Any sales entry prior to and including this date will be postponed to a "
"later date, in accordance with its journal's sequence."
msgstr ""
"इस निश्चित तारीख तक की जितनी भी सेल्स से संबंधित एंट्रीज़ हैं, वे सभी अपने जर्नल के क्रम के "
"हिसाब से बाद की किसी तारीख में दर्ज होंगी."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__applicability
msgid "Applicability"
msgstr "ऐप्लिकेबिलिटी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Apply"
msgstr "अप्लाई करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Apply VAT of the EU country to which goods and services are delivered."
msgstr "उस यूरोपीय संघ के देश का वैट लागू करें, जहां सामान या सेवाएं दी जाती हैं."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
msgid "Apply only if delivery country matches the group."
msgstr "तभी लागू होगा जब डिलीवरी वाला देश ग्रुप से मिलता हो."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
msgid "Apply only if delivery country matches."
msgstr "तभी लागू होगा जब डिलीवरी वाला देश मिलता हो."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
msgid "Apply only if partner has a VAT number."
msgstr "तभी लागू करें जब पार्टनर के पास वैट नंबर हो."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply
msgid ""
"Apply tax & account mappings on invoices automatically if the matching "
"criterias (VAT/Country) are met."
msgstr ""
"अगर किसी इनवॉइस पर टैक्स और खाते के मिलान के लिए ज़रूरी शर्तें (जैसे वैट नंबर या देश) पूरी "
"हो जाती हैं, तो सिस्टम को उन टैक्स और खातों को अपने-आप लागू कर देना चाहिए."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4
msgid "April"
msgstr "अप्रैल"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
msgid "Archived"
msgstr "संग्रहीत किया गया"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Are you sure? This will perform the following operations:\n"
msgstr "क्या आपको यकीन है? अब सिस्टम कुछ ज़रूरी काम करने वाला है:\n"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__ask
msgid "Ask after 3 validations without edits"
msgstr "बिना बदले तीन बार जांच के बाद पूछें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Ask me later"
msgstr "बाद में पूछें"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset
msgid "Asset"
msgstr "सक्रिय"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Assets"
msgstr "सक्रिय"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date
msgid "At Date"
msgstr "इस तारीख"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear
msgid "At the beginning of the fiscal year"
msgstr "वित्तीय साल के शुरूआत होने पर"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period
msgid "At the beginning of the period"
msgstr "समयावधि के शुरू होने पर"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
msgid "Attach"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Attach a file"
msgstr "फ़ाइल अटैच करें"

#. module: account
#: model:ir.model,name:account.model_ir_attachment
msgid "Attachment"
msgstr "अटैचमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count
#: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count
#: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count
msgid "Attachment Count"
msgstr "अटैचमेंट काउंट"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_move__attachment_ids
#: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids
msgid "Attachments"
msgstr "अटैचमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_activated
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_activated
msgid "Audit Log Activated"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.action_account_audit_trail_report
#: model:ir.model.fields,field_description:account.field_res_company__check_account_audit_trail
#: model:ir.model.fields,field_description:account.field_res_config_settings__check_account_audit_trail
#: model:ir.ui.menu,name:account.account_audit_trail_menu
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Audit Trail"
msgstr "ऑडिट ट्रेल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__audit_trail_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__audit_trail_message_ids
msgid "Audit Trail Messages"
msgstr "ऑडिट ट्रेल मैसेज"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__auditable
msgid "Auditable"
msgstr "ऑडिटेबल"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8
msgid "August"
msgstr "अगस्त"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto validate"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__autocheck_on_post
msgid "Auto-Check on Post"
msgstr "पोस्ट पर ऑटो-चेक"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Auto-Complete"
msgstr "ऑटो-कंप्ली"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id
msgid "Auto-complete from a past bill."
msgstr "पुराने बिल से ऑटो-कंप्लीट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids
msgid "Auto-generated Payments"
msgstr "ऑटो-जनरेट किया गया पेमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,field_description:account.field_account_move__auto_post
msgid "Auto-post"
msgstr "ऑटो-पोस्ट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__autopost_bills
#: model:ir.model.fields,field_description:account.field_res_users__autopost_bills
msgid "Auto-post bills"
msgstr "ऑटो-पोस्ट बिल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_until
msgid "Auto-post until"
msgstr "ऑटो-पोस्ट तक"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Auto-post was disabled on this invoice because a potential duplicate was "
"detected."
msgstr ""
"इस इनवॉइस के लिए अपने-आप पोस्ट करने की सुविधा बंद कर दी गई है. ऐसा इसलिए हुआ, क्योंकि "
"सिस्टम को लगा कि यह बिल पहले से मौजूद किसी बिल की नकल हो सकता है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Auto-validate"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__autopost_bills
#: model:ir.model.fields,field_description:account.field_res_config_settings__autopost_bills
msgid "Auto-validate bills"
msgstr "ऑटो-वैलिडेट बिल"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
msgid "Automatic Balancing Line"
msgstr "ऑटोमैटिक बैलसिंग लाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live
msgid "Automatic Currency Rates"
msgstr "ऑटोमैटिक करेंसी रेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
msgid "Automatic Entry Default Journal"
msgstr "ऑटोमैटिक एंट्री डिफ़ॉल्ट जर्नल"

#. module: account
#: model:ir.model,name:account.model_sequence_mixin
msgid "Automatic sequence"
msgstr "ऑटोमैटिक सिक्वेंस"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__autopost_bills
#: model:ir.model.fields,help:account.field_res_users__autopost_bills
msgid "Automatically post bills for this trusted partner"
msgstr "इस भरोसेमंद पार्टनर के बिल अपने-आप पोस्ट करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Automation"
msgstr "ऑटोमेशन"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Autopost Bills"
msgstr "ऑटोपोस्ट बिल"

#. module: account
#: model:ir.model,name:account.model_account_autopost_bills_wizard
msgid "Autopost Bills Wizard"
msgstr "ऑटोपोस्ट बिल विज़ॉर्ड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__availability_condition
msgid "Availability"
msgstr "उपलब्धता"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids
msgid "Available Journal"
msgstr "उपलब्ध जर्नल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids
msgid "Available Partner Bank"
msgstr "उपलब्ध पार्टनर बैंक"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids
msgid "Available Payment Method"
msgstr "पेमेंट करने के उपलब्ध तरीके"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids
msgid "Available Payment Method Line"
msgstr "ऐसी लाइन जिसमें पेमेंट करने के उपलब्ध तरीके हैं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average
msgid "Average Price"
msgstr "औसत कीमत"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "BE71096123456769"
msgstr "BE71096123456769"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "BILL"
msgstr "बिल"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0
msgid "Back to Bill"
msgstr "बिल पर वापस जाएं"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0
msgid "Back to Invoice"
msgstr "इनवॉइस पर जाएं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Bacon Burger"
msgstr "बेकन बर्गर"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
msgid "Bad Debtor"
msgstr "खराब देनदार"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__balance
msgid "Balance"
msgstr "बैलेंस"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Balance Sheet"
msgstr "बैंलेस शीट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "Balance percentage can't be 0"
msgstr "बैलेंस प्रतिशत 0 नहीं हो सकता"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_bank_journal_default_account_45
#: model:account.journal,name:account.1_bank
#: model:ir.model.fields,field_description:account.field_account_journal__bank_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id
#: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count
#: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id
#: model:ir.model.fields,field_description:account.field_res_users__bank_account_count
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank
#: model:ir.module.category,name:account.module_category_accounting_bank
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Bank"
msgstr "बैंक"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank & Cash"
msgstr "बैंक और कैश"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Bank & Cash accounts cannot be shared between companies."
msgstr "बैंक और कैश खाते दो अलग-अलग कंपनियों में एक साथ इस्तेमाल नहीं हो सकते."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Bank Account"
msgstr "बैंक खाता"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %(link)s with number %(number)s archived"
msgstr "%(number)s नंबर वाला बैंक खाता %(link)s संग्रहीत किया गया"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %s created"
msgstr "बैंक खाता %s बनाया गया"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Bank Account %s updated"
msgstr "बैंक खाता %s अपडेट किया गया"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank Account Name"
msgstr "बैंक खाते का नाम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "Bank Account Number"
msgstr "बैंक खाता नंबर"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,help:account.field_account_move__partner_bank_id
msgid ""
"Bank Account Number to which the invoice will be paid. A Company bank "
"account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
"Partner bank account number."
msgstr ""
"यह उस बैंक खाते का नंबर है जहां आपका बिल चुकाया जाएगा. अगर यह ग्राहक का इनवॉइस है या "
"वेंडर का क्रेडिट नोट है, तो कंपनी का बैंक खाता होगा. नहीं तो, यह पार्टनर का बैंक खाता "
"नंबर होगा."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_supplier_accounts
#: model:ir.model,name:account.model_res_partner_bank
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Bank Accounts"
msgstr "बैंक खाता"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source
msgid "Bank Feeds"
msgstr "बैंक फ़ीड"

#. module: account
#: model:account.account,name:account.1_expense_finance
msgid "Bank Fees"
msgstr "बैंक फ़ीस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Bank Identifier Code"
msgstr "बैंक आइडेंटिफ़ायर कोड"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids
msgid "Bank Journals"
msgstr "बैंक जर्नल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id
msgid "Bank Partner"
msgstr "बैंक पार्टनर"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree
msgid "Bank Reconciliation Move Presets"
msgstr "बैंक रेकन्सिलीऐशन मूव प्रीसेट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Bank Reconciliation Move preset"
msgstr "बैंक रेकन्सिलीऐशन मूव प्रीसेट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bank Setup"
msgstr "बैंक सेटअप"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank Statement"
msgstr "बैंक स्टेटमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_extract
msgid "Bank Statement Digitization"
msgstr "बैंक स्टेटमेंट डिजिटाइजे़शन"

#. module: account
#: model:ir.model,name:account.model_account_bank_statement_line
msgid "Bank Statement Line"
msgstr "बैंक स्टेटमेंट लाइन"

#. module: account
#: model:ir.actions.act_window,name:account.action_bank_statement_tree
msgid "Bank Statements"
msgstr "बैंक स्टेटमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id
msgid "Bank Suspense"
msgstr "बैंक सस्पेंस"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_account_journal_suspense_account_id
msgid "Bank Suspense Account"
msgstr "बैंक सस्पेंस अकाउंट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Bank Transaction"
msgstr "बैंक ट्रांज़ैक्शन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Bank Transactions Conditions"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id
msgid ""
"Bank Transactions are posted immediately after import or synchronization. "
"Their counterparty is the bank suspense account.\n"
"Reconciliation replaces the latter by the definitive account(s)."
msgstr ""
"बैंक ट्रांज़ैक्शन जैसे ही आते हैं या सिंक होते हैं, तुरंत दर्ज हो जाते हैं. शुरुआत में ये अस्थायी बैंक खाते "
"में जाते हैं.\n"
"बाद में, मिलान करने पर इन्हें सही खाते में डाल दिया जाता है."

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
msgid ""
"Bank account type: Normal or IBAN. Inferred from the bank account number."
msgstr "बैंक अकाउंट टाइप: सामान्य या IBAN. यह आपके खाते के नंबर से पता चल जाता है."

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash
msgid "Bank and Cash"
msgstr "बैंक और कैश"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Bank of odoo"
msgstr "odoo के बैंक"

#. module: account
#: model:ir.model,name:account.model_account_setup_bank_manual_config
msgid "Bank setup manual config"
msgstr "बैंक सेटअप मैन्युअल कॉन्फ़िगरेश"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__suspense_account_id
msgid ""
"Bank statements transactions will be posted on the suspense account until "
"the final reconciliation allowing finding the right account."
msgstr ""
"बैंक स्टेटमेंट के लेन-देन तब तक एक अस्थायी खाते (सस्पेंस अकाउंट) में रहते हैं जब तक उन्हें सही खाते "
"से मिलाया नहीं जाता."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Bank transactions and payments:"
msgstr "बैंक ट्रांज़ैक्शन और पेमेंट:"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Bank: Balance"
msgstr "बैंक: बैलेंस"

#. module: account
#: model:ir.ui.menu,name:account.account_banks_menu
msgid "Banks"
msgstr "बैंक"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
msgid "Base"
msgstr "बेस"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
msgid "Base Affected by Previous Taxes"
msgstr "पिछले टैक्स से बेस पर असर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
msgid "Base Amount"
msgstr "बेस अमाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id
msgid "Base Tax Received Account"
msgstr "बेस टैक्स से मिला अमाउंट"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type
msgid "Base on which the factor will be applied."
msgstr "वह बेस जिस पर फ़ैक्टर लागू किया जाएगा."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
msgid "Based On"
msgstr "इस पर आधारित"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
msgid "Based on Customer"
msgstr "ग्राहकों के आधार पर "

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice
msgid "Based on Invoice"
msgstr "इनवॉइस के आधार पर"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_exigibility
msgid ""
"Based on Invoice: the tax is due as soon as the invoice is validated.\n"
"Based on Payment: the tax is due as soon as the payment of the invoice is "
"received."
msgstr ""
"इनवॉइस के आधार पर: टैक्स तब देना होगा जब इनवॉइस की पुष्टि हो जाए.\n"
"पेमेंट के आधार पर: टैक्स तब देना होगा जब इनवॉइस का पैसा मिल जाए."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment
msgid "Based on Payment"
msgstr "पेमेंट के आधार पर"

#. module: account
#: model:res.groups,name:account.group_account_basic
msgid "Basic"
msgstr "बेसिक"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Batch Payment Number Sequence"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id
msgid "Batch Payment Sequence"
msgstr "बैच पेमेंट सिक्वेंस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Batch Payments"
msgstr "बैच पेमेंट"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid ""
"Batch invoice sending is unavailable. Please, activate the cron to enable "
"batch sending of invoices."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid ""
"Batch invoice sending is unavailable. Please, contact your system "
"administrator to activate the cron to enable batch sending of invoices."
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
msgid "Before"
msgstr "पहले"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date
msgid "Before Next Payment Date"
msgstr "अगले पेमेंट की तारीख से पहले"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Belongs to the same company as %s."
msgstr "यह उसी कंपनी का हिस्सा है जिसका %s है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Below text serves as a suggestion and doesn’t engage Odoo S.A. "
"responsibility."
msgstr "यह केवल एक सुझाव है, Odoo S.A. इसके लिए जिम्मेदार नहीं है."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic
msgid "Bic"
msgstr "Bic"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
msgid "Bill"
msgstr "बिल"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree
msgid "Bill Currency"
msgstr "बिल करेंसी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Bill Date"
msgstr "बिल की तारीख"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Reference"
msgstr "बिल रेफ़रेंस"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/models/account_journal_dashboard.py:0
#: model:ir.actions.act_window,name:account.action_move_in_invoice
#: model:ir.actions.act_window,name:account.action_move_in_invoice_type
#: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Bills"
msgstr "बिल"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Analysis"
msgstr "बिल एनालिसिस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills Late"
msgstr "बिल लेट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Pay"
msgstr "चुकाया जाने वाला बिल"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bills to Validate"
msgstr "पुष्टि के लिए बिल"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Bills to pay"
msgstr "चुकाया जाने वाला बिल"

#. module: account
#: model:account.account,name:account.1_to_receive_pay
msgid "Bills to receive"
msgstr "पाए जाने वाले बिल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
#: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero
msgid "Blank if Zero"
msgstr "अगर 0 है, तो उस जगह को खाली छोड़ दें"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__blocked
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__blocked
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__blocked
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Blocked"
msgstr "ब्लॉक किया गया"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block
msgid "Blocking Message"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean
msgid "Boolean"
msgstr "बूलियन"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Branch:"
msgstr "ब्रांच: "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance
msgid "Bring Accounts Balance Forward"
msgstr "अकाउंट बैलेंस को आगे लाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "Browse available countries."
msgstr "जिन देशों में सुविधा उपलब्ध है उनको खोजें."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget
msgid "Budget Management"
msgstr "बजट मैनेजमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_budgets
msgid "Budgets"
msgstr "बजट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
msgid "Button to generate counterpart entry"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__foldable
msgid ""
"By default, we always unfold the lines that can be. If this is checked, the "
"line won't be unfolded by default, and a folding button will be displayed."
msgstr ""
"आम तौर पर, जो लाइनें खोली जा सकती हैं, उन्हें अपने आप खोल दिया जाता है. अगर आप इस "
"विकल्प को चुनते हैं, तो लाइनें अपने-आप नहीं खुलेंगी, बल्कि उन्हें खोलने या बंद करने के लिए एक "
"बटन दिखेगा."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__active
msgid ""
"By unchecking the active field, you may hide a fiscal position without "
"deleting it."
msgstr ""
"अगर आप 'चालू' वाले बॉक्स को खाली छोड़ दें, तो आप उस नियम को बिना मिटाए छुपा सकते हैं."

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__active
msgid ""
"By unchecking the active field, you may hide an INCOTERM you will not use."
msgstr ""
"अगर आप 'चालू' वाले बॉक्स को खाली छोड़ दें, तो आप उस INCOTERM को छिपा सकते हैं जिसका "
"आप उपयोग नहीं करेंगेय"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "CABA"
msgstr "CABA"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CAMT Import"
msgstr ""

#. module: account
#: model:account.incoterms,name:account.incoterm_CIP
msgid "CARRIAGE AND INSURANCE PAID TO"
msgstr "कैरिज और इंश्योरेंस इनको चुकाया गया"

#. module: account
#: model:account.incoterms,name:account.incoterm_CPT
msgid "CARRIAGE PAID TO"
msgstr "कैरिज चुकाया गया"

#. module: account
#: model:account.incoterms,name:account.incoterm_CFR
msgid "COST AND FREIGHT"
msgstr "लागत और माल भाड़ा"

#. module: account
#: model:account.incoterms,name:account.incoterm_CIF
msgid "COST, INSURANCE AND FREIGHT"
msgstr "लागत, इंश्योरेंस और माल भाड़ा"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "CSV, XLS, and XLSX Import"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "CUST"
msgstr "ग्राहक"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard
msgid "Can Edit Wizard"
msgstr "विज़ॉर्ड में बदलाव किया जा सकता है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments
msgid "Can Group Payments"
msgstr "ग्रुप पेमेंट हो सकता है"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Can't disable audit trail when there are existing records."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel"
msgstr "रद्द"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cancel Entry"
msgstr "रद्द की गई एंट्री"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__canceled
msgid "Canceled"
msgstr "रद्द की गई"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel
#: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__cancel
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Cancelled"
msgstr "निरस्त"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Credit Note"
msgstr "रद्द किया गया क्रेडिट नोट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Cancelled Invoice"
msgstr "रद्द किया गया इनवॉइस"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Cannot create a purchase document in a non purchase journal"
msgstr "खरीद से जुड़े दस्तावेज़ को किसी और तरह के जर्नल में नहीं डाल सकते"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Cannot create a sale document in a non sale journal"
msgstr "सेल से जुड़े दस्तावेज़ को किसी दूसरे सेल जर्नल में नहीं डाल सकते"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Cannot create an accrual entry with orders in different currencies."
msgstr ""
"अलग-अलग देशों की करेंसी में ऑर्डर होने पर, उन सबको मिलाकर एक बार में अक्रूअल एंट्री नहीं "
"बनाया जा सकता."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Cannot find a chart of accounts for this company, You should configure it. \n"
"Please go to Account Configuration."
msgstr ""
"इस कंपनी के लिए खातों का चार्ट नहीं मिल पा रहा है. आपको इसे सेट करना होगा. \n"
"इसके लिए, खाता कॉन्फ़िगरेशन में जाएं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Cannot generate an unused account code."
msgstr "एक ऐसा खाता कोड नहीं बनाया जा सकता, जो पहले से इस्तेमाल न हुआ हो."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Cannot generate an unused journal code. Please change the name for journal "
"%s."
msgstr ""
"ऐसा जर्नल कोड नहीं बनाया जा सकता जो पहले इस्तेमाल नहीं हुआ हो. कृपया %s वाले जर्नल का "
"नाम बदल दें."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Cannot get aggregation details from a line not using 'aggregation' engine"
msgstr "जो लाइनें 'एग्रीगेशन' सिस्टम का उपयोग नहीं करतीं, उनसे कुल जानकारी नहीं मिल सकती"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Cannot identify the invoices in the generated PDF: %s"
msgstr "जनरेट की गई पीडीएफ़ में इनवॉइस नहीं दिख रहे हैं: %s"

#. module: account
#: model:account.account,name:account.1_capital
msgid "Capital"
msgstr "कैपिटल"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid ""
"Capture invoices, register payments and keep track of the discussions with "
"your vendors."
msgstr ""
"इनवॉइस संभाल कर रखें, पेमेंट रजिस्टर करें, और अपने वेंडर के साथ हुई बातचीत का हिसाब रखें."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target
msgid "Carry Over To"
msgstr "आगे ले जाएं"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_journal_default_account_46
#: model:account.journal,name:account.1_cash
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Cash"
msgstr "कैश"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Cash Account"
msgstr "कैश अकाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility
msgid "Cash Basis"
msgstr "कैश बेसिस"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids
msgid "Cash Basis Entries"
msgstr "कैश बेसिस एंट्रीज़"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id
msgid "Cash Basis Journal"
msgstr "कैश बेसिस जर्नल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id
msgid "Cash Basis Origin"
msgstr "कैश बेसिस ओरिजिन"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_caba
msgid "Cash Basis Taxes"
msgstr "कैश बेसिस टैक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
msgid "Cash Basis Transition Account"
msgstr "कैश बेसिस ट्रांज़िशन अकाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id
msgid "Cash Difference Expense"
msgstr "कैश डिफरेंस एक्सपेंस"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_diff_income
msgid "Cash Difference Gain"
msgstr "कैश डिफरेंस गेन"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
msgid "Cash Difference Income"
msgstr "कैश डिफरेंस इनकम"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_diff_expense
msgid "Cash Difference Loss"
msgstr "कैश डिफरेंस लॉस"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_gain
msgid "Cash Discount Gain"
msgstr "कैश डिस्काउंट गेन"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_cash_discount_loss
msgid "Cash Discount Loss"
msgstr "कैश डिस्काउंट लॉस"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation
msgid "Cash Discount Tax Reduction"
msgstr "कैश डिस्काउंट टैक्स रिडक्शन"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id
msgid "Cash Discount Write-Off Gain Account"
msgstr "कैश डिस्काउंट राइट-ऑफ़ गेन अकाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id
msgid "Cash Discount Write-Off Loss Account"
msgstr "कैश डिस्काउंट राइट-ऑफ़ लॉस अकाउंट"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Cash Registers"
msgstr "कैश रजिस्टर"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding
msgid "Cash Rounding"
msgstr "कैश राउंडिंग"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id
msgid "Cash Rounding Method"
msgstr "कैश राउंडिंग का तरीका"

#. module: account
#: model:ir.actions.act_window,name:account.rounding_list_action
#: model:ir.ui.menu,name:account.menu_action_rounding_form_view
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Cash Roundings"
msgstr "कैश राउंडिंग"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Cash Statement"
msgstr "कैश स्टेटमेंट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Cash basis rounding difference"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Cash basis transition account"
msgstr "कैश बेसिस ट्रांज़िशन अकाउंट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Cash: Balance"
msgstr "कैश: बैलेंस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Catalog"
msgstr "कैटलॉग"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__category
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Category"
msgstr "वर्ग"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Certain countries apply withholding at source on the amount of invoices, in "
"accordance with their internal legislation. Any withholding at source will "
"be paid by the client to the tax authorities. Under no circumstances can"
msgstr ""
"कुछ देशों में, उनके कानून के हिसाब से बिल की रकम से टैक्स पहले ही काट लिया जाता है (इसे "
"'सोर्स पर विदहोल्डिंग' कहते हैं). यह कटा हुआ टैक्स ग्राहक द्वारा सीधे सरकार को दिया जाता "
"है. किसी भी हाल में ऐसा नहीं हो सकता"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__chains_to_hash_with_gaps
msgid "Chains To Hash With Gaps"
msgstr "कुछ खाली जगहों वाली डेटा की लाइनें जिन्हें कोड करना है"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
msgid "Change Account"
msgstr "खाता बदलें"

#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry_change_period
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Change Period"
msgstr "समयावधि बदलें"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
msgid "Change label of the counterpart that will hold the payment difference"
msgstr "उस खाते के लेबल को बदलें जिसमें भुगतान में आया अंतर रखा जाएगा"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date
msgid "Changed Lock Date"
msgstr "लॉक डेट बदली गई"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid ""
"Changing VAT number is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid ""
"Changing your company name is not allowed once invoices have been issued for "
"your account. Please contact us directly for this operation."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid ""
"Changing your name is not allowed once invoices have been issued for your "
"account. Please contact us directly for this operation."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__chart_template
#: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template
msgid "Chart Template"
msgstr "चार्ट टेंप्लेट"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_charts_modules
msgid "Chart Templates"
msgstr "चार्ट टेंप्लेट"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_account_form
#: model:ir.model.fields,field_description:account.field_account_report__chart_template
#: model:ir.ui.menu,name:account.menu_action_account_form
msgid "Chart of Accounts"
msgstr "खातों की सूची"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa
msgid "Chart of Accounts Matches"
msgstr "मैच हुए खातों की सूची"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Chart of accounts"
msgstr "खातों की सूची"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts
msgid "Chart of accounts set!"
msgstr "खातों की सूची सेट है!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Check"
msgstr "जांच करें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Check Partner(s) Email(s)"
msgstr "पार्टनर के ईमेल जांचें"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Check them"
msgstr "इनकी जांच करें"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__reconcile
#: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile
msgid ""
"Check this box if this account allows invoices & payments matching of "
"journal items."
msgstr ""
"इस बॉक्स पर टिक करें अगर यह खाता जर्नल एंट्री में बिलों और भुगतानों को मिलाने की अनुमति "
"देता है."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__refund_sequence
msgid ""
"Check this box if you don't want to share the same sequence for invoices and "
"credit notes made from this journal"
msgstr ""
"इस बॉक्स पर टिक करें अगर आप नहीं चाहते कि इस जर्नल से बनने वाले इनवॉइस और क्रेडिट नोट्स "
"का नंबर एक ही क्रम में आए"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__payment_sequence
msgid ""
"Check this box if you don't want to share the same sequence on payments and "
"bank transactions posted on this journal"
msgstr ""
"इस बॉक्स पर टिक करें अगर आप नहीं चाहते कि इस जर्नल में दर्ज होने वाले भुगतानों और बैंक लेन-"
"देन के नंबर एक ही क्रम में आएं"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
msgid ""
"Check this box to negate the absolute value of the balance of the lines "
"associated with this tag in tax report computation."
msgstr ""
"इस बॉक्स पर टिक करें ताकि टैक्स रिपोर्ट बनाते समय, इस टैग से जुड़ी लाइनों के शेष की पूरी "
"रकम को उल्टा किया जा सके"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "Check why it's risky."
msgstr "जांच करें कि यह खतरनाक क्यों है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "Check why."
msgstr "जांचें कि ऐसा क्यों है."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__checked
#: model:ir.model.fields,field_description:account.field_account_move__checked
msgid "Checked"
msgstr "जांच की गई"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Checks"
msgstr "चेक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__children_ids
msgid "Child Lines"
msgstr "चाइल्ड लाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Children Taxes"
msgstr "चिल्ड्रेन टैक्स"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
msgid "Choose a default sales tax for your products."
msgstr "अपने प्रॉडक्ट के लिए एक डिफ़ॉल्ट सेल्स टैक्स चुनें."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "City"
msgstr "शहर"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Click"
msgstr "क्लिक"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Click here to add a description to your product."
msgstr "अपने प्रॉडक्ट के बारे में जानकारी जोड़ने के लिए यहां क्लिक करें."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Click or press enter to add a description"
msgstr "जानकारी जोड़ने के लिए क्लिक करें या 'enter' दबाएं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner
msgid "Close"
msgstr "बंद"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code
#: model:ir.model.fields,field_description:account.field_account_analytic_line__code
#: model:ir.model.fields,field_description:account.field_account_code_mapping__code
#: model:ir.model.fields,field_description:account.field_account_incoterms__code
#: model:ir.model.fields,field_description:account.field_account_move_line__account_code
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_payment_method__code
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__code
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_code
#: model:ir.model.fields,field_description:account.field_account_report_line__code
#: model_terms:ir.ui.view,arch_db:account.view_account_form
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Code"
msgstr "कोड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code_mapping_ids
msgid "Code Mapping"
msgstr "कोड मैपिंग"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "Code Prefix"
msgstr "कोड प्रीफ़िक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
msgid "Code Prefix End"
msgstr "कोड प्रीफ़िक्स एंड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
msgid "Code Prefix Start"
msgstr "कोड प्रीफ़िक्स स्टार्ट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__code_store
msgid "Code Store"
msgstr "कोड स्टोर"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Collect customer payments in one-click using Euro SEPA Service"
msgstr "यूरो SEPA का इस्तेमाल करके, ग्राहकों से बस एक क्लिक में पैसे लें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Collect information and produce statistics on the trade in goods in Europe "
"with intrastat"
msgstr ""
"इंट्रास्टैट की मदद से यूरोपीय संघ के देश आपस में सामान के लेन-देन की जानकारी इकट्ठा करते हैं "
"और उस पर आंकड़े तैयार करते हैं."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__color
#: model:ir.model.fields,field_description:account.field_account_journal__color
msgid "Color Index"
msgstr "कलर इंडेक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__column_ids
msgid "Columns"
msgstr "कॉलम"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__groupby
#: model:ir.model.fields,help:account.field_account_report_line__user_groupby
msgid ""
"Comma-separated list of fields from account.move.line (Journal Item). When "
"set, this line will generate sublines grouped by those keys."
msgstr ""
"यह account.move.line (जर्नल आइटम) के फ़ील्ड की एक लिस्ट है जिसे कॉमा लगाकर अलग किया "
"गया है. जब आप इसे सेट करते हैं, तो यह लाइन उन बताई गई चीज़ों के हिसाब से छोटी-छोटी उप-"
"लाइनें बनाएगी."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id
#: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
msgid "Commercial Entity"
msgstr "व्यावसायिक इकाई"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__commercial_partner_country
msgid "Commercial Partner Country"
msgstr "वाणिज्यिक साझेदार का देश"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
msgid "Communication Standard"
msgstr "कम्यूनिकेशन स्टैंडर्ड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
msgid "Communication Type"
msgstr "कम्यूनिकेशन टाइप"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Communication history"
msgstr "कम्यूनिकेशन का इतिहास"

#. module: account
#: model:ir.model,name:account.model_res_company
#: model:ir.model.fields,field_description:account.field_account_account__company_ids
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__company_ids
msgid "Companies"
msgstr "कंपनियां"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids
#: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids
msgid "Companies that refers to partner"
msgstr "जो कंपनियां पार्टनर से जुड़ी हैं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id
#: model:ir.model.fields,field_description:account.field_account_code_mapping__company_id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_group__company_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id
#: model:ir.model.fields,field_description:account.field_account_journal__company_id
#: model:ir.model.fields,field_description:account.field_account_journal_group__company_id
#: model:ir.model.fields,field_description:account.field_account_lock_exception__company_id
#: model:ir.model.fields,field_description:account.field_account_move__company_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__company_id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__company_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id
#: model:ir.model.fields,field_description:account.field_account_tax__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__company_id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Company"
msgstr "संस्था"

#. module: account
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_company_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_company_id
msgid "Company "
msgstr "कंपनी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Company Bank Account"
msgstr "कंपनी बैंक खाता"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id
msgid "Company Country"
msgstr "कंपनी का देश"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id
msgid "Company Currency"
msgstr "कंपनी की करेंसी"

#. module: account
#: model:ir.model,name:account.model_base_document_layout
msgid "Company Document Layout"
msgstr "कंपनी के दस्तावेज़ का लेआउ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__company_fiscal_country_code
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes
msgid "Company Fiscal Country Code"
msgstr "कंपनी फिस्कल कंट्री कोड"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__company_registry_placeholder
msgid "Company Registry Placeholder"
msgstr "कंपनी रजिस्ट्री प्लेसहोल्डर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_storno
msgid "Company Storno Accounting"
msgstr "कंपनी स्टोर्नो अकाउंटिंग"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__company_vat_placeholder
msgid "Company Vat Placeholder"
msgstr "कंपनी वैट प्लेसहोल्डर"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
msgid "Company has a chart of accounts"
msgstr "कंपनी के पास खातों की सूची है"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__company_id
#: model:ir.model.fields,help:account.field_account_journal__company_id
#: model:ir.model.fields,help:account.field_account_payment_method_line__company_id
msgid "Company related to this journal"
msgstr "जो कंपनियां इस जर्नल से जुड़ी हैं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__use_sections
msgid "Composite Report"
msgstr "कंपोज़िट रिपोर्ट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__engine
msgid "Computation Engine"
msgstr "कम्प्यूटेशन इंजन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end
msgid "Computed Balance"
msgstr "कम्प्यूटेड बैलेंस"

#. module: account
#: model:ir.model,name:account.model_res_config_settings
msgid "Config Settings"
msgstr "कॉन्फ़िगरेशन सेटिंग"

#. module: account
#: model:ir.ui.menu,name:account.menu_finance_configuration
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Configuration"
msgstr "कॉन्फ़िगरेशन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Configuration review"
msgstr "कॉन्फ़िगरेशन रिव्यू"

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year
msgid "Configure"
msgstr "कॉन्फ़िगरेशन"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
#: model:ir.actions.act_window,name:account.action_base_document_layout_configurator
msgid "Configure your document layout"
msgstr "अपने दस्तावेज़ के लेआउट को कॉन्फ़िगर करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Confirm"
msgstr "पुष्टि करें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.actions.act_window,name:account.action_validate_account_move
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Confirm Entries"
msgstr "एंट्रीज़ की पुष्टि करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Confirm them now"
msgstr "अभी इनकी पुष्टि करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Connect your bank. Match invoices automatically."
msgstr "अपने बैंक से जुड़ें. इनवॉइस अपने-आप मैच हो जाएगा."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead."
msgstr "%(btn_end)s किस्तों की बजाय %(btn_start)s किस्त में भुगतान करने के बारे में सोचें."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s."
msgstr "पूरी रकम %(btn_start)s %(btn_end)s तक चुकाने के बारे में सोचें."

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

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains
msgid "Contains"
msgstr "शामिल है"

#. module: account
#: model:ir.model.fields,help:account.field_account_merge_wizard_line__info
msgid ""
"Contains either the section name or error message, depending on the line "
"type."
msgstr ""
"लाइन किस तरह की है, उसके हिसाब से इसमें उस हिस्से का नाम होगा या फिर कोई गलती का "
"संदेश."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Contains hashed entries, but %s also has hashed entries."
msgstr "इसमें कुछ कोड वाली एंट्रीज़ हैं, लेकिन %s में भी वैसी ही कोड वाली एंट्रीज़ हैं."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_body
msgid "Contents"
msgstr "कॉन्टेंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Control-Access"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id
msgid ""
"Conversion between Units of Measure can only occur if they belong to the "
"same category. The conversion will be made based on the ratios."
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle
msgid "Cool, it looks like you don't have any amount to settle."
msgstr "बहुत बढ़िया, ऐसा लगता है कि आपको कोई भी रकम चुकानी नहीं है."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Corrupted data on journal entry with id %(id)s (%(name)s)."
msgstr "%(id)s आईडी वाली जर्नल एंट्री (%(name)s) में जानकारी गड़बड़ हो गई है."

#. module: account
#: model:account.account,name:account.1_cost_of_goods_sold
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs
msgid "Cost of Goods Sold"
msgstr "बेचे गए सामानों की कीमत"

#. module: account
#: model:account.account,name:account.1_cost_of_production
msgid "Cost of Production"
msgstr "प्रॉडक्शन की कीमत"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
msgid "Cost of Revenue"
msgstr "रेवेन्यू की लागत"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Could not compute any code for the copy automatically. Please create it "
"manually."
msgstr ""
"सिस्टम अपने आप कोई कोड नहीं बना सका जिसे कॉपी किया जा सके. कृपया इसे मैन्युअल तौर पर "
"बनाएं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "Could not determine carryover target automatically for expression %s."
msgstr ""
"%s के लिए यह अपने-आप तय नहीं हो पाया कि पिछले साल का हिसाब कहां आगे ले जाना है."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/upload_drop_zone/upload_drop_zone.js:0
msgid "Could not upload files"
msgstr "फ़ाइलों को अपलोड नहीं किया जा सका"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Counterpart Items"
msgstr "काउंटरपार्ट आइटम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__counterpart_type
msgid "Counterpart Type"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Counterpart buttons"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Counterpart rules"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids
msgid "Countries for which the company has a VAT number"
msgstr "वे देश जहां कंपनी के पास जीएसटी नंबर है।"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__country_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id
#: model:ir.model.fields,field_description:account.field_account_report__country_id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id
#: model:ir.model.fields,field_description:account.field_account_tax__country_id
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_id
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Country"
msgstr "देश"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,field_description:account.field_account_journal__country_code
#: model:ir.model.fields,field_description:account.field_account_move__country_code
#: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code
#: model:ir.model.fields,field_description:account.field_account_payment__country_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__country_code
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__country_code
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__country_code
#: model:ir.model.fields,field_description:account.field_account_tax__country_code
#: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
#: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
msgid "Country Code"
msgstr "देश का कोड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id
msgid "Country Group"
msgstr "कंट्री ग्रुप"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country
msgid "Country Matches"
msgstr "कंट्री मैच"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name
msgid "Country Name"
msgstr "देश का नाम"

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__country_id
msgid "Country for which this tag is available, when applied on taxes."
msgstr "यह टैग किस देश के लिए मान्य है, जब इसे टैक्स से जोड़ा जाए."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Create"
msgstr "बनाएँ"

#. module: account
#: model:ir.model,name:account.model_account_automatic_entry_wizard
msgid "Create Automatic Entries"
msgstr "ऑटोमैटिक एंट्रीज़ बनाएं"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_reconcile_bill
msgid "Create Bill"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Create Entries upon Emails"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Create Entry"
msgstr "एंट्री बनाएं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Create Invoices upon Emails"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Create Journal Entries"
msgstr "जर्नल एंट्रीज़ बनाएं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Create Only"
msgstr "सिर्फ़ बनाएं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payment"
msgstr "पेमेंट बनाएं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Create Payments"
msgstr "पेमेंट बनाएं"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create a bill manually"
msgstr "मैन्युअल तौर पर बिल बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid "Create a credit note"
msgstr "क्रेडिट नोड बनाएं "

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid "Create a customer invoice"
msgstr "ग्राहक का इनवॉइस बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_journal_line
msgid "Create a journal entry"
msgstr "जर्नल एंट्री बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts
msgid "Create a new bank account"
msgstr "एक नया बैंक खाता बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
msgid "Create a new cash log"
msgstr "एक नया कैश लॉग बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Create a new customer in your address book"
msgstr "अपने एड्रेस बुक में नया ग्राहक बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form
msgid "Create a new fiscal position"
msgstr "एक नया वित्तीय स्थिति बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid "Create a new incoterm"
msgstr "एक नया इंकोटर्म बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
msgid "Create a new purchasable product"
msgstr "एक नया परचेज़ किया जा सकने वाला प्रॉडक्ट बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid "Create a new reconciliation model"
msgstr "एक नया रेकन्सीलेशन मॉडल बनाएं "

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid "Create a new sales receipt"
msgstr "एक नया सेल्स रसीद बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
msgid "Create a new sellable product"
msgstr "एक नया बेचे जा सकने वाले प्रॉडक्ट बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Create a new supplier in your address book"
msgstr "अपने एड्रेस बुक में एक नया सप्लायर बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_form
msgid "Create a new tax"
msgstr "एक नया टैक्स बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_tax_group
msgid "Create a new tax group"
msgstr "एक नया टैक्स ग्रुप नाएं"

#. module: account
#: model:ir.model.fields,help:account.field_account_report__use_sections
msgid ""
"Create a structured report with multiple sections for convenient navigation "
"and simultaneous printing."
msgstr ""
"एक ऐसी रिपोर्ट तैयार करें जिसमें कई सेक्शन हों, ताकि उसे ढूंढना आसान हो और उसे एक साथ "
"प्रिंट भी किया जा सके."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid "Create a vendor bill"
msgstr "वेंडर बिल बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid "Create a vendor credit note"
msgstr "वेंडर क्रेडिट नोट बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid ""
"Create as many ledger groups as needed to maintain separate ledgers for "
"local GAAP, IFRS, or fiscal\n"
"                    adjustments, ensuring compliance with diverse "
"regulations."
msgstr ""
"जितने चाहिए, उतने खातों के अलग-अलग समूह बना लें. ये समूह इसलिए होने चाहिए, ताकि आप "
"स्थानीय लेखा-नियमों (GAAP), अंतर्राष्ट्रीय वित्तीय रिपोर्टिंग मानकों (IFRS), या टैक्स "
"संबंधी बदलावों के लिए अलग-अलग हिसाब-किताब रख सकें. ऐसा करने से आपका सारा हिसाब सही "
"नियमों के अनुसार रहेगा."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create bill manually"
msgstr "मैन्युअल तौर पर बिल बनाएं"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Create first invoice"
msgstr "पहला इनवॉइस जनरेट करें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Create invoice/bill"
msgstr "इनवॉइस/बिल बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
msgid ""
"Create invoices, register payments and keep track of the discussions with "
"your customers."
msgstr "इनवॉइस बनाएं, पेमेंट रजिस्टर करें और अपने ग्राहकों से हुई बातचीत का पूरा रिकॉर्ड रखें."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Create manually"
msgstr "मैन्युअल तौर पर बनाएं"

#. module: account
#: model_terms:ir.actions.act_window,help:account.rounding_list_action
msgid "Create the first cash rounding"
msgstr "पहला कैश राउंडिंग बनाएं"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Create the product."
msgstr "प्रॉडक्ट बनाएं."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Created By"
msgstr "इन्होंने बनाया"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Created On"
msgstr "इस तारीख को बनाया गया"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal__create_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_lock_exception__create_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_move__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid
#: model:ir.model.fields,field_description:account.field_account_report__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_column__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid
#: model:ir.model.fields,field_description:account.field_account_report_line__create_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid
msgid "Created by"
msgstr "द्वारा निर्मित"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__create_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__create_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_group__create_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__create_date
#: model:ir.model.fields,field_description:account.field_account_journal__create_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__create_date
#: model:ir.model.fields,field_description:account.field_account_lock_exception__create_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_date
#: model:ir.model.fields,field_description:account.field_account_move__create_date
#: model:ir.model.fields,field_description:account.field_account_move_line__create_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date
#: model:ir.model.fields,field_description:account.field_account_payment__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__create_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date
#: model:ir.model.fields,field_description:account.field_account_report__create_date
#: model:ir.model.fields,field_description:account.field_account_report_column__create_date
#: model:ir.model.fields,field_description:account.field_account_report_expression__create_date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date
#: model:ir.model.fields,field_description:account.field_account_report_line__create_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date
#: model:ir.model.fields,field_description:account.field_account_tax__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__create_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
msgid "Created on"
msgstr "इस तारीख को बनाया गया"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_account__credit
#: model:ir.model.fields,field_description:account.field_account_move_line__credit
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Credit"
msgstr "क्रेडिट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency
msgid "Credit Amount Currency"
msgstr "क्रेडिट अमाउंट करेंसी"

#. module: account
#: model:account.account,name:account.1_credit_card
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__credit
msgid "Credit Card"
msgstr "क्रेडिट कार्ड"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Credit Card Setup"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Credit Card: Balance"
msgstr "क्रेडिट कार्ड: बैलेंस"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__credit_limit
msgid "Credit Limit"
msgstr "क्रेडिट लिमिट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Credit Limits"
msgstr "क्रेडिट लिमिट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id
msgid "Credit Move"
msgstr "क्रेडिट मूव"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Credit Note"
msgstr "क्रेडिट नोट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Credit Note Created"
msgstr "क्रेडिट नोट बनाया गया"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
msgid "Credit Note Currency"
msgstr "क्रेडिट नोट करेंसी"

#. module: account
#: model:mail.template,name:account.email_template_edi_credit_note
msgid "Credit Note: Sending"
msgstr "क्रेडिट नोट: भेजा जा रहा है"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_out_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_out_refund_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Credit Notes"
msgstr "क्रेडिट नोट"

#. module: account
#: model:ir.actions.act_window,name:account.action_credit_statement_tree
msgid "Credit Statements"
msgstr "क्रेडिट स्टेटमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice
#: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice
msgid "Credit To Invoice"
msgstr "इनवॉइस के लिए क्रेडिट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Credit card"
msgstr "क्रेडिट कार्ड"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
msgid "Credit journal items that are matched with this journal item."
msgstr "यह उन क्रेडिट जर्नल एंट्रीज़ को दिखाता है जो इस जर्नल एंट्री से मिलती-जुलती हैं."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit_limit
#: model:ir.model.fields,help:account.field_res_users__credit_limit
msgid "Credit limit specific to this partner."
msgstr "क्रेडिट लिमिट इस पार्टनर के लिए है."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
msgid "Cumulated Balance"
msgstr "कम्यूलेटेड बैलेंस"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
msgid ""
"Cumulated balance depending on the domain and the order chosen in the view."
msgstr "आपके द्वारा चुने गए हिस्से और देखने के तरीके के हिसाब से यह कुल बकाया रकम है."

#. module: account
#: model:ir.ui.menu,name:account.menu_action_currency_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Currencies"
msgstr "करेंसी"

#. module: account
#: model:ir.model,name:account.model_res_currency
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id
#: model:ir.model.fields,field_description:account.field_account_journal__currency_id
#: model:ir.model.fields,field_description:account.field_account_move__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner__currency_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id
#: model:ir.model.fields,field_description:account.field_res_users__currency_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Currency"
msgstr "करेंसी"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper
msgid "Currency Conversion Helper"
msgstr "करेंसी कन्वर्ज़न हेल्पर"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
msgid "Currency Exchange Journal"
msgstr "करेंसी एक्सचेंज जर्नल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_currency_rate
#: model:ir.model.fields,field_description:account.field_account_move__invoice_currency_rate
#: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate
msgid "Currency Rate"
msgstr "करेंसी रेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__currency_translation
msgid "Currency Translation"
msgstr "करेंसी ट्रांसलेशन"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Currency exchange rate difference"
msgstr "करेंसी एक्सचेंज रेट में अंतर"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "Currency must always be provided in order to generate a QR-code"
msgstr "क्यूआर-कोड बनाने के लिए आपको हमेशा पैसे की इकाई बतानी होगी"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id
msgid "Currency of the credit journal item."
msgstr "क्रेडिट जर्नल आइटम के लिए करेंसी."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id
msgid "Currency of the debit journal item."
msgstr "डेबिट जर्नल आइटम के लिए करेंसी."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_currency_rate
#: model:ir.model.fields,help:account.field_account_move__invoice_currency_rate
#: model:ir.model.fields,help:account.field_account_move_line__currency_rate
msgid "Currency rate from company currency to document currency."
msgstr "आपकी कंपनी की करेंसी को दस्तावेज़ वाली करेंसी में बदलने का रेट."

#. module: account
#: model:account.account,name:account.1_current_assets
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current
msgid "Current Assets"
msgstr "करेंट ऐसेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__current_balance
msgid "Current Balance"
msgstr "करेंट बैलेंस"

#. module: account
#: model:account.account,name:account.1_current_liabilities
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current
msgid "Current Liabilities"
msgstr "करेंट लाइबिलिटीज़"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance
msgid "Current Statement Balance"
msgstr "करेंट स्टेटमेंट बैलेंस"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected
msgid "Current Year Earnings"
msgstr "करेंट ईयर अर्निंग"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id
msgid "Custom Audit Action"
msgstr "करेंट ऑडिट ऐक्शन"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom
msgid "Custom Python Function"
msgstr "करेंट पाइथन फ़ंक्श"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_amount
msgid "Custom User Amount"
msgstr "कस्टम यूज़र अमाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_currency_id
msgid "Custom User Currency"
msgstr "कस्टम यूज़र करेंसी"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer"
msgstr "साथी"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address
msgid "Customer Addresses"
msgstr "ग्राहक का पता"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Customer Bank Account"
msgstr "ग्राहक का बैंक खाता"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
msgid "Customer Credit Note"
msgstr "कस्टमर क्रेडिट नोट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice
msgid "Customer Invoice"
msgstr "कस्टमर इनवॉइस"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_sale
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__sale
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Customer Invoices"
msgstr "कस्टमर इनवॉइस"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id
msgid "Customer Invoices Discounts Account"
msgstr "कस्टमर इनवॉइस डिस्काउंट अमाउंट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices
msgid "Customer Invoices and Vendor Bills"
msgstr "कस्टमर इनवॉइस और वेंडर बिल"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Customer Payment"
msgstr "कस्टमर पेमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id
msgid "Customer Payment Terms"
msgstr "कस्टमर पेमेंट की शर्तें"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer Payments"
msgstr "कस्टमर पेमेंट"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,help:account.field_account_journal__access_url
#: model:ir.model.fields,help:account.field_account_move__access_url
msgid "Customer Portal URL"
msgstr "कस्टमर पोर्टल यूआरएल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank
#: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank
#: model:ir.model.fields,field_description:account.field_res_users__customer_rank
msgid "Customer Rank"
msgstr "कस्टमर रेंक"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Customer Reference"
msgstr "कस्टमर रेफ़रंस"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Customer/Vendor"
msgstr "कस्टमर/वेंडर"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Customer:"
msgstr "कस्टमर:"

#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_customer
#: model:ir.ui.menu,name:account.menu_account_customer
#: model:ir.ui.menu,name:account.menu_finance_receivables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Customers"
msgstr "साथी"

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout
msgid "Customize"
msgstr "कस्टमाइज़्ड"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout
msgid "Customize the look of your documents."
msgstr "अपने दस्तावेज़ को अपनी पसंद से बनाएं."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Cut-Off"
msgstr "कट-ऑफ़"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Cut-off {label}"
msgstr "कट-ऑफ़ {लेबल}"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Cut-off {label} {percent}%"
msgstr "कट-ऑफ़ {लेबल} {प्रतिशत}%"

#. module: account
#: model:account.incoterms,name:account.incoterm_DAP
msgid "DELIVERED AT PLACE"
msgstr "जगह पर डिलीवरी की गई"

#. module: account
#: model:account.incoterms,name:account.incoterm_DPU
msgid "DELIVERED AT PLACE UNLOADED"
msgstr "बिना सामान उतारे ही जगह पर डिलीवरी की गई"

#. module: account
#: model:account.incoterms,name:account.incoterm_DDP
msgid "DELIVERED DUTY PAID"
msgstr "डिलीवरी के लिए भुगतान किया गया"

#. module: account
#: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
#: model:ir.ui.menu,name:account.menu_board_journal_1
msgid "Dashboard"
msgstr "डैशबोर्ड"

#. module: account
#: model:ir.actions.server,name:account.action_check_hash_integrity
msgid "Data Inalterability Check"
msgstr "डेटा अपरिवर्तनीयता जांच"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Data Inalterability Check Report -"
msgstr "डेटा अपरिवर्तनीयता जांच रिपोर्ट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Data consistency check"
msgstr "डेटा कंसिसटेंसी की जांच"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date
#: model:ir.model.fields,field_description:account.field_account_move__date
#: model:ir.model.fields,field_description:account.field_account_move_line__date
#: model:ir.model.fields,field_description:account.field_account_payment__date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__date
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Date"
msgstr "तिथि"

#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date
msgid "Date (inclusive) from which the numbers are resequenced."
msgstr "वह तारीख जहां से नंबर फिर से शुरू होते हैं."

#. module: account
#: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date
msgid ""
"Date (inclusive) to which the numbers are resequenced. If not set, all "
"Journal Entries up to the end of the period are resequenced."
msgstr ""
"यह वो तारीख है, जहां तक नंबरों को दोबारा सही किया जाता है. अगर आपने तारीख नहीं "
"बताई, तो अवधि के अंत तक की सारी एंट्रीज़ के नंबर फिर से क्रम में लगा दिए जाते हैं."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_date_range
msgid "Date Range"
msgstr "तारीख का रेंज"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope
msgid "Date Scope"
msgstr "तारीख के लिए स्कोप"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_date
msgid "Date example"
msgstr "तारीख का उदाहरण"

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
msgid ""
"Date from which the accounting is managed in Odoo. It is the date of the "
"opening entry."
msgstr ""
"जिस तारीख से Odoo में अकाउंटिंग का काम शुरू होता है, वही शुरुआती एंट्री की तारीख है."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Date:"
msgstr "तारीख:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Dates"
msgstr "तारीख"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime
msgid "Datetime"
msgstr "तारीख समय"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days
msgid "Days"
msgstr "दिन"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding
msgid "Days Sales Outstanding (DSO)"
msgstr "डे सेल्स आउटस्टैंडिंग (डीएसओ)"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month
msgid "Days after end of month"
msgstr "महीने के अंत के बाद के दिन"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month
msgid "Days after end of next month"
msgstr "अगले महीने के अंत के कुछ दिन बाद"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after
msgid "Days after invoice date"
msgstr "इनवॉइस की तारीख के बाद का दिन"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the
msgid "Days end of month on the"
msgstr "महीने के अंत के दिन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month
msgid "Days on the next month"
msgstr "अगले महीने के दिन"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_account__debit
#: model:ir.model.fields,field_description:account.field_account_move_line__debit
msgid "Debit"
msgstr "डेबिट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
msgid "Debit Amount Currency"
msgstr "डेबिट अमाउंट करेंसी"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
msgid "Debit Move"
msgstr "डेबिट मूव"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids
msgid "Debit journal items that are matched with this journal item."
msgstr "यह उन डेबिट जर्नल एंट्रीज़ को दिखाता है जो इस जर्नल एंट्री से मिलती-जुलती हैं."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12
msgid "December"
msgstr "दिसंबर"

#. module: account
#: model:ir.model,name:account.model_decimal_precision
msgid "Decimal Precision"
msgstr "डेसिमल प्रीसीज़न"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__decimal_separator
msgid "Decimal Separator"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
msgid "Dedicated Credit Note Sequence"
msgstr "डेडिकेटेड क्रेडिट नोट सिक्वेंस"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence
msgid "Dedicated Payment Sequence"
msgstr "डेडिकेटेड पेमेंट सिक्वेंस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Default"
msgstr "डिफ़ॉल्ट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__default_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Account"
msgstr "डिफ़ॉल्ट अकाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__default_account_type
msgid "Default Account Type"
msgstr "डिफ़ॉल्ट अकाउंट टाइप"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Accounts"
msgstr "डिफ़ॉल्ट अकाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit
msgid "Default Credit Limit"
msgstr "डिफ़ॉल्ट क्रेडिट लिमिट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Expense Account"
msgstr "डिफ़ॉल्ट एक्सपेंस अकाउंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Default Income Account"
msgstr "डिफ़ॉल्ट इनकम अकाउंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm"
msgstr "डिफ़ॉल्ट इंकोटर्म"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm of your company"
msgstr "आपकी कंपनी के लिए डिफ़ॉल्ट इंकोटर्म"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter
msgid "Default Opening"
msgstr "डिफ़ॉल्ट ओपनिंग"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id
msgid "Default PoS Receivable Account"
msgstr "डिफ़ॉल्ट पीओएस रिसीएबल अकाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id
msgid "Default Purchase Tax"
msgstr "डिफ़ॉल्ट परचेज़ टैक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id
msgid "Default Sale Tax"
msgstr "डिफ़ॉल्ट सेल टैक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_price_include
#: model:ir.model.fields,field_description:account.field_account_move__company_price_include
#: model:ir.model.fields,field_description:account.field_account_tax__company_price_include
#: model:ir.model.fields,field_description:account.field_res_company__account_price_include
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include
msgid "Default Sales Price Include"
msgstr "डिफ़ॉल्ट सेल्स प्राइस शामिल है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tax_ids
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Taxes"
msgstr "डिफ़ॉल्ट टैक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms
msgid "Default Terms & Conditions"
msgstr "डिफ़ॉल्ट नियम और शर्तें"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms
msgid "Default Terms and Conditions"
msgstr "डिफ़ॉल्ट नियम और शर्तें"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html
msgid "Default Terms and Conditions as a Web page"
msgstr "वेब पेज के रूप में डिफ़ॉल्ट नियम और शर्तें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults
msgid "Default Values"
msgstr "डिफ़ॉल्ट वैल्यू"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
msgid "Default incoterm"
msgstr "डिफ़ॉल्ट इंकोटर्म"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__company_price_include
#: model:ir.model.fields,help:account.field_account_move__company_price_include
#: model:ir.model.fields,help:account.field_account_tax__company_price_include
#: model:ir.model.fields,help:account.field_res_company__account_price_include
#: model:ir.model.fields,help:account.field_res_config_settings__account_price_include
msgid ""
"Default on whether the sales price used on the product and invoices with "
"this Company includes its taxes."
msgstr ""
"डिफ़ॉल्ट सेटिंग जो यह तय करती है कि इस कंपनी के प्रॉडक्ट की सेल्स प्राइस और इनवॉइस में टैक्स "
"शामिल है या नहीं."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default taxes applied when creating new products."
msgstr "जब आप नया प्रॉडक्ट बनाते हैं, तो लगने वाला डिफ़ॉल्ट टैक्स."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
msgid "Default taxes used when buying the product"
msgstr "जब आप प्रॉडक्ट खरीदते हैं, तो लगने वाले डिफ़ॉल्ट टैक्स."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__taxes_id
#: model:ir.model.fields,help:account.field_product_template__taxes_id
msgid "Default taxes used when selling the product"
msgstr "जब आप प्रॉडक्ट बेचते हैं, तो लगने वाले डिफ़ॉल्ट टैक्स."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Default value for 'company_id' for %(record)s is not an integer"
msgstr ""

#. module: account
#: model:account.account,name:account.1_deferred_revenue
msgid "Deferred Revenue"
msgstr "डेफ़र्ड रेवेन्यू"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids
msgid ""
"Define in which journals this account can be used. If empty, can be used in "
"all journals."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Define the smallest coinage of the currency used to pay by cash"
msgstr "कैश पेमेंट में जिस करेंसी का सबसे छोटी ईकाई इस्तेमाल होता है, उसे तय करें"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal_group__company_id
msgid ""
"Define which company can select the multi-ledger in report filters. If none "
"is provided, available for all companies"
msgstr ""
"तय करें कि कौन सी कंपनी रिपोर्ट में एक साथ कई खातों का हिसाब (मल्टी-लेजर) देख पाएगी. "
"अगर कुछ नहीं चुना, तो सभी कंपनियां देख सकेंगी."

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year
msgid "Define your fiscal years & tax returns periodicity."
msgstr "बताएं कि आपका वित्तीय साल कब शुरू और खत्म होता है और टैक्स कब-कब जमा करना है."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
msgid "Defines how the bank statements will be registered"
msgstr "यह तय करता है कि बैंक की स्टेटमेंट कैसे रिकॉर्ड की जाएगी"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix
msgid "Defines if the field account prefix should be displayed"
msgstr "यह तय करता है कि खाते का आगे वाला कोड दिखना चाहिए या नहीं."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id
#: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id
msgid ""
"Defines the smallest coinage of the currency that can be used to pay by cash."
msgstr ""
"यह तय करता है कि कैश पेमेंट के लिए किस करेंसी का सबसे छोटा सिक्का इस्तेमाल किया जा सकता है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Definition"
msgstr "परिभाषा"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__trust
#: model:ir.model.fields,field_description:account.field_res_users__trust
msgid "Degree of trust you have in this debtor"
msgstr "यह बताता है कि आपको इस देनदार पर कितना भरोसा है कि वह आपके पैसे चुका देगा"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type
msgid "Delay Type"
msgstr "डिले टाइफ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id
#: model:res.groups,name:account.group_delivery_invoice_address
msgid "Delivery Address"
msgstr "डिलीवरी का पता"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__delivery_date
msgid "Delivery Date"
msgstr "डिलीवरी की तारीख"

#. module: account
#: model:account.account.tag,name:account.demo_ceo_wages_account
msgid "Demo CEO Wages Account"
msgstr "डेमो सीईओ वेज अकाउंट"

#. module: account
#: model:account.account.tag,name:account.demo_capital_account
msgid "Demo Capital Account"
msgstr "डेमो कैपिटल अकाउंट"

#. module: account
#: model:account.account.tag,name:account.demo_sale_of_land_account
msgid "Demo Sale of Land Account"
msgstr "लैंड अकाउंट का डेमो सेल"

#. module: account
#: model:account.account.tag,name:account.demo_stock_account
msgid "Demo Stock Account"
msgstr "डेमो स्टॉक अकाउंट"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "Depending moves"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_account__deprecated
msgid "Deprecated"
msgstr "डेप्रकेटेड"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation
msgid "Depreciation"
msgstr "मूल्यह्रास"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__description
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_preview
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_preview
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Description"
msgstr "विवरण"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Description on invoice (e.g. Payment terms: 30 days after invoice date)"
msgstr "इनवॉइस पर लिखी जानकारी (जैसे, पेमेंट की शर्तें: बिल की तारीख से 30 दिनों के भीतर)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__note
msgid "Description on the Invoice"
msgstr "इनवॉइस पर दी गई जानकारी"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id
msgid "Destination Account"
msgstr "डेस्टिनेशन अकाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply
msgid "Detect Automatically"
msgstr "अपने-आप पहचान करता है"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__type_tax_use
msgid ""
"Determines where the tax is selectable. Note: 'None' means a tax can't be "
"used by itself, however it can still be used in a group. 'adjustment' is "
"used to perform tax adjustment."
msgstr ""
"यह तय करता है कि टैक्स कहां चुना जा सकता है. अगर 'कोई नहीं' है, तो टैक्स अकेले इस्तेमाल "
"नहीं होगा, लेकिन ग्रुप में हो सकता है. 'एडजस्टमेंट' का मतलब टैक्स में बदलाव के लिए है."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include
msgid ""
"Determines whether the price you use on the product and invoices includes "
"this tax."
msgstr "यह तय करता है कि प्रॉडक्ट की कीमत और इनवॉइस में यह टैक्स जुड़ा हुआ है या नहीं."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id
msgid "Difference Account"
msgstr "अलग खाता"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__allow_payment_tolerance
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance
msgid "Difference accepted in case of underpayment."
msgstr ""

#. module: account
#: model:ir.model,name:account.model_digest_digest
msgid "Digest"
msgstr "डाइजेस्ट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Digitization"
msgstr "डिजिटाइज़ेश"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Digitize your PDF or scanned documents with OCR and Artificial Intelligence"
msgstr ""
"अपनी पीडीएफ़ या स्कैन की हुई फ़ाइलों को ओसीआर और आर्टिफ़िशियल इंटेलिजेंस की मदद से डिजिटल "
"बनाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,field_description:account.field_account_move__direction_sign
msgid "Direction Sign"
msgstr "डायरेक्शन साइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button
msgid "Disable Merge Button"
msgstr "'मर्ज करें' बटन बंद करें"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__disabled
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Disabled"
msgstr "बंद किया गया"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Disc.%"
msgstr "छूट%"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Discard"
msgstr "खारिज करें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount
msgid "Discount"
msgstr "छूट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage
msgid "Discount %"
msgstr "छूट %"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount
msgid "Discount (%)"
msgstr "छूट (%)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty
msgid "Discount Allocation Dirty"
msgstr "डिस्काउंट अलोकेशन डर्टी"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key
msgid "Discount Allocation Key"
msgstr "डिस्काउंट अलोकेशन की"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed
msgid "Discount Allocation Needed"
msgstr "डिस्काउंट अलोकेशन की ज़रूरत है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Amount"
msgstr "डिस्काउंट अमाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance
msgid "Discount Balance"
msgstr "डिस्काउंट बैलेंस"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_date
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Discount Date"
msgstr "डिस्काउंट की तारीख"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days
msgid "Discount Days"
msgstr "छूट का दिन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency
msgid "Discount amount in Currency"
msgstr "करेंसी में छूट की राशि"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Discount of %(amount)s if paid today"
msgstr "अगर आज पैसे चुकाए जाते हैं, तो %(amount)s की छूट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Discount of %(amount)s if paid within %(days)s days"
msgstr "अगर %(days)s दिन के अंदर पैसे चुकाए जाते हैं, तो %(amount)s की छूट "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix
msgid "Display Account Prefix"
msgstr "अकाउंट प्रीफ़िक्स दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields
msgid "Display Alias Fields"
msgstr "एलियास फ़ील्ड दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount
msgid "Display Amount"
msgstr "रकम दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_days_next_month
msgid "Display Days Next Month"
msgstr "अगले महीने के दिन दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post
msgid "Display Force Post"
msgstr "फ़ोर्स पोस्ट दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning
#: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning
msgid "Display Inactive Currency Warning"
msgstr "इनऐक्टिव करेंसी वॉर्निंग दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_edi_format
#: model:ir.model.fields,field_description:account.field_res_users__display_invoice_edi_format
msgid "Display Invoice Edi Format"
msgstr "इनवॉइस ईडीआई फ़ॉर्मैट दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_res_users__display_invoice_template_pdf_report_id
msgid "Display Invoice Template Pdf Report"
msgstr "इनवॉइस टेंप्लेट पीडीएफ़ रिपोर्ट दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab
msgid "Display Mapping Tab"
msgstr "मैपिंग टैब दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__display_name
#: model:ir.model.fields,field_description:account.field_account_account_tag__display_name
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name
#: model:ir.model.fields,field_description:account.field_account_code_mapping__display_name
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_group__display_name
#: model:ir.model.fields,field_description:account.field_account_incoterms__display_name
#: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name
#: model:ir.model.fields,field_description:account.field_account_journal__display_name
#: model:ir.model.fields,field_description:account.field_account_journal_group__display_name
#: model:ir.model.fields,field_description:account.field_account_lock_exception__display_name
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_name
#: model:ir.model.fields,field_description:account.field_account_move__display_name
#: model:ir.model.fields,field_description:account.field_account_move_line__display_name
#: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name
#: model:ir.model.fields,field_description:account.field_account_payment__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name
#: model:ir.model.fields,field_description:account.field_account_report__display_name
#: model:ir.model.fields,field_description:account.field_account_report_column__display_name
#: model:ir.model.fields,field_description:account.field_account_report_expression__display_name
#: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name
#: model:ir.model.fields,field_description:account.field_account_report_line__display_name
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_root__display_name
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__display_name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name
#: model:ir.model.fields,field_description:account.field_account_tax__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__display_name
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name
#: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
msgid "Display Name"
msgstr "डिस्प्ले नाम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_pdf_report_id
msgid "Display Pdf Report"
msgstr "पीडीएफ़ रिपोर्ट दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
#: model:ir.model.fields,field_description:account.field_account_move__display_qr_code
msgid "Display QR-code"
msgstr "क्यूआर-कोड दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__qr_code
#: model:ir.model.fields,field_description:account.field_res_company__qr_code
msgid "Display QR-code on invoices"
msgstr "इनवॉइस पर क्यूआर-कोड दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning
msgid "Display Rounding Warning"
msgstr "राउंडिंग वॉर्निंग दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
msgid "Display SEPA QR-code"
msgstr "SEPA क्यूआर-कोड दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_type
#: model:ir.model.fields,field_description:account.field_account_move_line__display_type
msgid "Display Type"
msgstr "डिस्प्ले टाइप"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__placeholder_code
msgid "Display code"
msgstr "कोड दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready
msgid "Display preview button"
msgstr "प्रीव्यू बटन दिखाएं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Display the total amount of an invoice in letters"
msgstr "इनवॉइस की कुल रकम को शब्दों में लिखकर दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids
msgid "Distribution"
msgstr "डिस्ट्रिब्यूशन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__distribution_analytic_account_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__distribution_analytic_account_ids
msgid "Distribution Analytic Account"
msgstr "डिस्ट्रिब्यूशन एनालिटिक अकाउं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Invoices"
msgstr "इनवॉइस के लिए डिस्ट्रिब्यूशन "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution for Refund Invoices"
msgstr "रिफ़ंड इनवॉइस के लिए डिस्ट्रिब्यूशन "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_form
msgid "Distribution for Refunds"
msgstr "रिफ़ंड के लिए डिस्ट्रिब्यूशन "

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
msgid "Distribution when the tax is used on a refund"
msgstr ""
"यह बताता है कि जब किसी रिफंड पर टैक्स लागू होता है, तो उस टैक्स का पैसा कैसे बांटा जाएगा"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
msgid "Distribution when the tax is used on an invoice"
msgstr ""
"यह बताता है कि जब किसी इनवॉइस पर टैक्स लागू होता है, तो उस टैक्स का पैसा कैसे बांटा "
"जाएगा"

#. module: account
#: model:account.account,name:account.1_dividends
msgid "Dividends"
msgstr "डिविडेंट"

#. module: account
#. odoo-python
#: code:addons/account/models/digest.py:0
msgid "Do not have access, skip this data for user's digest email"
msgstr ""
"अगर किसी डेटा तक ऐक्सेस नहीं है, तो उस डेटा को उपयोगकर्ता को भेजे जाने वाले डाइजेस्ट ईमेल "
"में शामिल न करें."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_extract
msgid "Document Digitization"
msgstr "डॉक्यूमेंट डिजिटाइजे़शन"

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout
msgid "Documents Layout"
msgstr "दस्तावेज़ का लेआउट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain
msgid "Domain"
msgstr "डोमेन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula
msgid "Domain Formula Shortcut"
msgstr "डोमेन फ़ॉर्मूला शॉर्टकट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Domestic country of your accounting"
msgstr "अपने अकाउंटिंग के लिए घरेलू देश"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__down
msgid "Down"
msgstr "डाउन"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_move_form/account_move_form.js:0
#: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__manual
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Download"
msgstr "डाउनलोड"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id
msgid ""
"Downpayments posted on this account will be considered by the Tax Closing "
"Entry."
msgstr "इस खाते से दिए गए डाउनपेमेंट को टैक्स क्लोजिंग के समय गिना जाएगा."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
#: model:ir.model.fields.selection,name:account.selection__account_move__state__draft
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__draft
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Draft"
msgstr "मसौदा"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft (%(currency_amount)s)"
msgstr "ड्रॉफ़्ट (%(currency_amount)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Bill"
msgstr "ड्रॉफ़्ट बिल"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Credit Note"
msgstr "ड्रॉफ़्ट क्रेडिट नोट"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft
msgid "Draft Entries"
msgstr "ड्रॉफ़्ट एंट्रीज"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move_line.py:0
msgid "Draft Entry"
msgstr "ड्रॉफ़्ट एंट्री"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Draft Invoice"
msgstr "ड्रॉफ़्ट इनवॉइस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Draft Invoices"
msgstr "ड्रॉफ़्ट इनवॉइस"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Draft Payment"
msgstr "ड्रॉफ़्ट पेमेंट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Purchase Receipt"
msgstr "ड्रॉफ़्ट परचेज़ रसीद"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Sales Receipt"
msgstr "ड्रॉफ़्ट सेल्स रसीद"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Draft Vendor Credit Note"
msgstr "ड्रॉफ़्ट वेंडर क्रेडिट नोट"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Drag & drop"
msgstr "ड्रैग और ड्रॉप"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop and let the AI process your bills automatically."
msgstr "अपने बिल डालें और एआई उनको अपने-आप प्रोसेस कर देगा."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to create journal entries with attachments."
msgstr "फ़ाइलें ड्रॉप करें, ताकि अटैचमेंट के साथ जर्नल एंट्री बन जाए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to import transactions"
msgstr "ट्रांज़ैक्शन इंपोर्ट करने के लिए ड्रॉप करें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Drop to import your invoices."
msgstr "अपने इनवॉइस इंपोर्ट करने के लिए ड्रॉप करें."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount
msgid "Due"
msgstr "बाकी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Due Amount for"
msgstr "के लिए बाकी रकम"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due
#: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Due Date"
msgstr "बकाया तारीख"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Due Terms"
msgstr "बकाया के लिए शर्तें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__duplicate_bank_partner_ids
#: model:ir.model.fields,field_description:account.field_res_partner__duplicate_bank_partner_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__duplicate_bank_partner_ids
#: model:ir.model.fields,field_description:account.field_res_users__duplicate_bank_partner_ids
msgid "Duplicate Bank Partner"
msgstr "डुप्लीकेट बैंक पार्टन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids
#: model:ir.model.fields,field_description:account.field_account_payment_register__duplicate_payment_ids
msgid "Duplicate Payment"
msgstr "डुप्लीकेट पेमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count
#: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count
msgid "Duplicated Bank Account Partners Count"
msgstr "डुप्लीकेटेड बैंक अकाउंट पार्टनर काउंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Duplicated Documents"
msgstr "डुप्लीकेट डॉक्यूमेंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Duplicated Payments"
msgstr "डुप्लीकेट पेमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids
#: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids
msgid "Duplicated Ref"
msgstr "डुप्लीकेट रेफ़रेंस"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports
msgid "Dynamic Reports"
msgstr "डाइनैमिक रिपोर्ट"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain
msgid "Dynamic domain used for the tag that can be set on tax"
msgstr "यह टैक्स पर लगाए जाने वाले टैग के लिए इस्तेमाल होने वाला डाइनैमिक डोमेन है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_tree
msgid "EDI Format"
msgstr "ईडीआई फ़ॉर्मैट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss
msgid "EU Intra-community Distance Selling"
msgstr "ईयू इंट्रा-कम्यूनिटी डिस्टेंस सेलिंग"

#. module: account
#: model:account.incoterms,name:account.incoterm_EXW
msgid "EX WORKS"
msgstr "EX WORKS"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "EXCH"
msgstr "EXCH"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Early Discount"
msgstr "शुरूआती छूट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
msgid "Early Discount Gain"
msgstr "शुरूआती छूट मिला"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
msgid "Early Discount Loss"
msgstr "प्रारंभिक छूट हानि"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd
msgid "Early Payment Discount"
msgstr "शुरूआती पेमेंट के लिए छूट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_move_line.py:0
msgid "Early Payment Discount (%s)"
msgstr "शुरूआती पेमेंट के लिए छूट (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Early Payment Discount (Exchange Difference)"
msgstr "शुरूआती पेमेंट के लिए छूट (एक्सचेंज में अंतर)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode
msgid "Early Payment Discount Mode"
msgstr "शुरूआती पेमेंट के लिए छूट को मोड"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage
msgid "Early Payment Discount granted for this payment term"
msgstr "अगर आप जल्दी पैसे चुकाते हैं, तो आपको मिलने वाली छूट."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Early Payment Discount of"
msgstr " शुरूआती पेमेंट के लिए छूट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>"
msgstr ""
" शुरूआती पेमेंट के लिए छूट: <b>%(date)s</b> से पहले पैसे चुकाने पर <b>%(amount)s</b> की छूट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Early payment discounts:"
msgstr "शुरूआती पेमेंट के लिए छूटछ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Edit"
msgstr "संपादित"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals
#: model:ir.model.fields,help:account.field_account_move__tax_totals
msgid "Edit Tax amounts if you encounter rounding issues."
msgstr "अगर टैक्स के पैसे को राउंड ऑफ़ करने में दिक्कत हो, तो टैक्स अमाउंट में बदलाव करें."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Electronic Data Interchange"
msgstr "इलेक्ट्रॉनिक डेटा इंटरचेंज"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details_fields
msgid "Electronic format"
msgstr "इलेक्ट्रॉनिक फ़ॉर्मैट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__alias_email
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Email Alias"
msgstr "ईमेल एलियास"

#. module: account
#: model:ir.model,name:account.model_mail_template
msgid "Email Templates"
msgstr "ईमेल टेंप्लेट"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Email bills"
msgstr "ईमेल बिल"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_domain
msgid "Email domain e.g. 'example.com' in 'odoo@example.com'"
msgstr "ईमेल डोमेन जैसे, 'odoo@example.com' में 'example.com'"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_template_id
msgid "Email template"
msgstr "ईमेल टेंप्लेट"

#. module: account
#: model:account.account,name:account.1_employee_payroll_taxes
msgid "Employee Payroll Taxes"
msgstr "एम्प्लॉय पेरोल टैक्स"

#. module: account
#: model:account.account,name:account.1_employer_payroll_taxes
msgid "Employer Payroll Taxes"
msgstr "एम्प्लॉयर पेरोल टैक्स"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Empty"
msgstr "खाली"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Enable PEPPOL"
msgstr "PEPPOL चालू करें"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit
msgid "Enable the use of credit limit on partners."
msgstr "पार्टनर के लिए क्रेडिट लिमिट इस्तेमाल करने की सुविधा चालू करें."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default
msgid "Enabled by Default"
msgstr "डिफ़ॉल्ट रूप से चालू है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__end_datetime
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date
msgid "End Date"
msgstr "समाप्ति तिथि"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_end_following_month
msgid "End of Following Month"
msgstr "अगले महीने के अंत में"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real
msgid "Ending Balance"
msgstr "एंडिंग बैलेंस"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Enter a description"
msgstr "जानकारी डालें"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_line_form
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Entries"
msgstr "एंट्रीज"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__entries_count
msgid "Entries Count"
msgstr "एंट्रीज़ काउं"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Entries are correctly hashed"
msgstr "सभी एंट्रीज़ को सही से कोड कर दिया गया है"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Entries are not from the same account: %s"
msgstr "ये एंट्रीज़ एक ही खाते की नहीं हैं: %s"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Entries can only be created for a single company at a time."
msgstr "एक बार में एक ही कंपनी की एंट्री कर सकते हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Entries don't belong to the same company: %s"
msgstr "ये एंट्रीज़ एक ही कंपनी की नहीं हैं: %s"

#. module: account
#: model:ir.model.fields,help:account.field_validate_account_move__force_post
msgid ""
"Entries in the future are set to be auto-posted by default. Check this "
"checkbox to post them now."
msgstr ""
"जो एंट्रीज़ अभी भविष्य की तारीख की हैं, वे अपने-आप पोस्ट होने के लिए सेट हैं. अगर आप चाहते "
"हैं कि वे अभी ही पोस्ट हो जाएं, तो इस चेकबॉक्स पर टिक लगा दें."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Entries to Review"
msgstr "समीक्षा करने के लिए एंट्रीज"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
msgid "Entries: %(account)s"
msgstr "एंट्रीज़: %(account)s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_view_activity
msgid "Entry Name"
msgstr "एंट्री नाम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty
msgid "Epd Dirty"
msgstr "ईपीडी डर्टी"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_key
msgid "Epd Key"
msgstr "ईपीडी की"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed
msgid "Epd Needed"
msgstr "ईपीडी की ज़रूरत है"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Equity"
msgstr "इक्विटी"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Error importing attachment '%(file_name)s' as invoice (decoder=%(decoder)s)"
msgstr ""
"'%(file_name)s' फ़ाइल को बिल बनाने में गलती हुई, शायद '%(decoder=%(decoder)s) की "
"वजह से."

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid ""
"Error while loading the localization: missing tax tag %(tag_name)s for "
"country %(country_name)s. You should probably update your localization app "
"first."
msgstr ""
"लोकलाइज़ेशन डेटा लोड करते समय एक गड़बड़ी हुई है:  %(country_name)s देश के लिए आवश्यक "
"टैक्स टैग, जिसका नाम %(tag_name)s है, मिल नहीं रहा है. इस समस्या को ठीक करने के लिए "
"आपको अपने लोकलाइज़ेशन ऐप को अपडेट करना होगा."

#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
msgid "Error!"
msgstr "गड़बड़ी!"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
msgid "European"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
msgid ""
"Every character that is nor a digit nor this separator will be removed from "
"the matching string"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount
msgid "Example Amount"
msgstr "एक्ज़ांपल अमाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid
msgid "Example Invalid"
msgstr "एक्ज़ांपल अमान्य"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview
msgid "Example Preview"
msgstr "एक्ज़ांपल प्रीव्यू"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount
msgid "Example Preview Discount"
msgstr "एक्ज़ांपल प्रीव्यू डिस्काउंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Example:"
msgstr "उदाहरण:"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:account.journal,name:account.1_exch
msgid "Exchange Difference"
msgstr "एक्सचेंज में अंतर"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
msgstr "एक्सचेंज लाभ या हानि जर्नल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id
msgid "Exchange Move"
msgstr "एक्सचेंज मूव"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Exchange difference entries:"
msgstr "एक्सचेंज डिफ़रेंस एंट्रीज़:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
msgid "Excluded Journals"
msgstr "जर्नल शामिल नहीं है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__expected_currency_rate
#: model:ir.model.fields,field_description:account.field_account_move__expected_currency_rate
msgid "Expected Currency Rate"
msgstr "अनुमानित करेंसी रेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
msgid "Expects a Chart of Accounts"
msgstr "खातों के चार्ट की अपेक्षा है"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense
msgid "Expense"
msgstr "खर्च"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id
msgid "Expense Account"
msgstr "एक्सपेंस अकाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id
msgid "Expense Accrual Account"
msgstr "एक्सपेंस अक्रूअल अकाउंट"

#. module: account
#: model:account.account,name:account.1_expense
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Expenses"
msgstr "एक्सपेंस "

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired
msgid "Expired"
msgstr "खत्म हो चुका"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__expression_label
msgid "Expression Label"
msgstr "एक्सप्रेशन लेबल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids
msgid "Expressions"
msgstr "एक्सप्रेशन"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required
msgid "Expressions using 'domain' engine should all have a subformula."
msgstr ""
"'डोमेन' इंजन का इस्तेमाल करके कोई एक्सप्रेशन बनाने पर उस एक्सप्रेशन में एक 'सब-फ़ॉर्मूला' "
"होना ज़रूरी है."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__external_formula
msgid "External Formula Shortcut"
msgstr "एक्सटर्नल फ़ॉर्मूला शॉर्टकट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
msgid "External Reference"
msgstr "एक्सटर्नल रेफ़रेंस"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external
msgid "External Value"
msgstr "एक्सटर्नल वैल्यू"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes
msgid "Extra Edi Checkboxes"
msgstr "एक्स्ट्रा ईडीआई चेकबॉक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis
msgid "Extra Edis"
msgstr "एक्स्ट्रा ईडीआई"

#. module: account
#: model:account.incoterms,name:account.incoterm_FAS
msgid "FREE ALONGSIDE SHIP"
msgstr "फ्री अलांगसाइड शिप"

#. module: account
#: model:account.incoterms,name:account.incoterm_FCA
msgid "FREE CARRIER"
msgstr "फ्री कैरियर"

#. module: account
#: model:account.incoterms,name:account.incoterm_FOB
msgid "FREE ON BOARD"
msgstr "फ्री ऑन बोर्ड"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Factor Percent"
msgstr "फैक्टर परसेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor
msgid "Factor Ratio"
msgstr "फैक्टर रेशियो"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line"
msgstr "यह गुणा करने वाला अंक है, जो इस लाइन से बनने वाली खाते की एंट्री पर लगेगा."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
msgid ""
"Factor to apply on the account move lines generated from this distribution "
"line, in percents"
msgstr "यह प्रतिशत में वह संख्या है, जो इस लाइन से बनने वाली खाते की एंट्री पर लगेगी."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "False"
msgstr "गलत"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters
msgid "Favorite Filters"
msgstr "पसंदीदा फिल्टर"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Favorites"
msgstr "पसंदीदा"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2
msgid "February"
msgstr "फरवरी"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids
msgid "Federal States"
msgstr "फेडरल स्टेट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Field"
msgstr "फ़ील्ड"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Field Value"
msgstr "फ़ील्ड वैल्यू"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__figure_type
#: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type
msgid "Figure Type"
msgstr "फिगर टाइप"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Fill in the details of the product or see the suggestion."
msgstr "प्रॉडक्ट की पूरी जानकारी भरें या सुझाव देखें."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position
msgid "Filter Multivat"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_root.py:0
msgid "Filter on the Account or its Display Name instead"
msgstr "खाते को उसके नाम या फिर जो स्क्रीन पर दिखता है उस नाम से फ़िल्टर करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "Financial Account"
msgstr "वित्तीय खाता"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix
msgid "Financial Accounts Prefixes"
msgstr "फ़ाइनेशियल अकाउंट प्रीफ़िक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id
msgid "Financial Journal"
msgstr "फ़ाइनेशियल जर्नल"

#. module: account
#: model:account.account.tag,name:account.account_tag_financing
msgid "Financing Activities"
msgstr "फ़ाइनेशियल ऐक्टिविटी"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
msgid "Find Text in Label"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
msgid "Find Text in Notes"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
msgid "First Date"
msgstr "पहला दिन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Entry"
msgstr "पहली एंट्री"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "First Hash"
msgstr "पहला हैश"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index
msgid "First Line Index"
msgstr "पहली लाइन इंडेक्"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name
msgid "First New Sequence"
msgstr "नहला नया सिक्वेंस"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id
#: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id
msgid "First recurring entry"
msgstr "पहला रिकरिंग एंट्री"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Country"
msgstr "वित्तीय देश"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id
msgid "Fiscal Country Code"
msgstr "वित्तीय देश का कोड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes
#: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes
msgid "Fiscal Country Codes"
msgstr "वित्तीय देश के कोड"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Fiscal Information"
msgstr "वित्तीय जानकारी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Localization"
msgstr "वित्तीय लोकलाइज़ेश"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Fiscal Periods"
msgstr "वित्तीय समयावधि"

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__name
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__position_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id
#: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids
#: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
#: model_terms:ir.ui.view,arch_db:account.view_account_position_tree
msgid "Fiscal Position"
msgstr "वित्तीय स्थिति"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
msgid "Fiscal Positions"
msgstr "वित्तीय स्थिति"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
msgid "Fiscal Year End"
msgstr "वित्तीय वर्ष समाप्ति"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id
msgid "Fiscal position"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id
#: model:ir.model.fields,help:account.field_account_move__fiscal_position_id
msgid ""
"Fiscal positions are used to adapt taxes and accounts for particular "
"customers or sales orders/invoices. The default value comes from the "
"customer."
msgstr ""
"वित्तीय स्थितियां, ग्राहकों या सेल्स ऑर्डर या इनवॉइस के लिए टैक्स और खाते बदलने में मदद "
"करती हैं. इनकी डिफ़ॉल्ट जानकारी ग्राहक से आती है."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day
msgid "Fiscalyear Last Day"
msgstr "वित्तीय वर्ष का अंतिम दिन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month
msgid "Fiscalyear Last Month"
msgstr "वित्तीय वर्ष का आखिरी महीना"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed
msgid "Fixed"
msgstr "फिक्स्ड"

#. module: account
#: model:account.account,name:account.1_fixed_assets
msgid "Fixed Asset"
msgstr "फिक्स्ड ऐसेट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed
msgid "Fixed Assets"
msgstr "फिक्स्ड ऐसेट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float
msgid "Float"
msgstr "फ्लोट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
msgid "Float Amount"
msgstr "फ्लोट अमाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__foldable
msgid "Foldable"
msgstr "फोल्डेबल"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Follow, download or pay our invoices"
msgstr "हमारा इनवॉइस फ़ॉलो करें, डाउनलोड करें या पैसे चुकाएं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Follow, download or pay your invoices"
msgstr "अपने इनवॉइस फ़ॉलो करें, डाउनलोड करें या पैसे चुकाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids
msgid "Followers"
msgstr "फ़ॉलोवर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids
msgid "Followers (Partners)"
msgstr "फ़ॉलोवर (पार्टनर)"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_type_icon
#: model:ir.model.fields,help:account.field_account_move__activity_type_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "फॉन्ट के बेहतरीन आइकॉन जैसे, फा-टॉस्क"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid "For any other question, write to"
msgstr "किसी भी सवाल के लिए, इन्हें लिखें "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"For new invoices, please ensure a PDF or electronic invoice file is attached"
msgstr ""
"जब भी आप कोई नया इनवॉइस बनाएं, तो यह पक्का करें कि उसके साथ एक पीडीएफ़ फ़ाइल या कोई "
"इलेक्ट्रॉनिक बिल की फ़ाइल जुड़ी हुई हो"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
msgid "For percent enter a ratio between 0-100."
msgstr "प्रतिशत के लिए, 0 से लेकर 100 तक कोई रेशियो डालें."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "For this entry to be automatically posted, it required a bill date."
msgstr "एंट्री को अपने-आप पोस्ट करने के लिए बिल की तारीख चाहिए."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null
msgid "Forbidden balance or account on non-accountable line"
msgstr "जो लाइन हिसाब-किताब के लिए नहीं है, उस पर बैलेंस या खाता नहीं होना चाहिए"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__force_post
msgid "Force"
msgstr "फोर्स"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__force_tax_included
msgid "Force the tax to be managed as a price included tax."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_account__currency_id
msgid ""
"Forces all journal items in this account to have a specific currency (i.e. "
"bank journals). If no currency is set, entries can use any currency."
msgstr ""
"यह तय करता है कि इस खाते में सारी एंट्रीज़ एक ही करेंसी में हों (जैसे बैंक का खाता). अगर कोई "
"करेंसी तय नहीं है, तो कोई भी करेंसी चल जाएगी."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
msgid "Foreign Currency"
msgstr "फॉरेन करेंसी"

#. module: account
#: model:account.account,name:account.1_income_currency_exchange
msgid "Foreign Exchange Gain"
msgstr "फॉरेन एक्सचेंज गेन"

#. module: account
#: model:account.account,name:account.1_expense_currency_exchange
msgid "Foreign Exchange Loss"
msgstr "फॉरेन एक्सचेंज लॉस"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat
msgid "Foreign Tax ID"
msgstr "फॉरेन टैक्स आईडी"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids
msgid "Foreign VAT countries"
msgstr "फॉरेन वैट के देश"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode
msgid "Foreign Vat Header Mode"
msgstr "फॉरेन वैट हेडर मोड"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account (%s)"
msgstr "फॉरेन टैक्स अकाउंट (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account advance payment (%s)"
msgstr "फॉरेन टैक्स अकाउंट एडवांस पेमेंट (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account payable (%s)"
msgstr "फॉरेन टैक्स अकाउंट पेअबल (%s)"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Foreign tax account receivable (%s)"
msgstr "फॉरेन टैक्स अकाउंट रिसिएबल (%s)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__formula
msgid "Formula"
msgstr "फ़ॉर्मूला"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__carryover_target
msgid ""
"Formula in the form line_code.expression_label. This allows setting the "
"target of the carryover for this expression (on a _carryover_*-labeled "
"expression), in case it is different from the parent line."
msgstr ""
"यह 'line_code.expression_label' के रूप में एक फ़ॉर्मूला है. यह आपको 'कैरीओवर' (आगे ले "
"जाने वाले) एक्सप्रेशन के लिए टारगेट तय करने देता है. ऐसा तब करते हैं जब यह टारगेट पैरंट लाइन "
"से अलग हो."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "From"
msgstr "के द्वारा"

#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__from_invoice
msgid "From Invoice"
msgstr "इनवॉइस से"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Non Trade Receivable accounts"
msgstr "नॉन ट्रेड रिसिएबल अकाउंट से"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From P&L accounts"
msgstr "P&L खाते से"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Payable accounts"
msgstr "ट्रेड रिसिएबल अकाउंट से"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "From Trade Receivable accounts"
msgstr "ट्रेड रिसिएबल अकाउंट से"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex
msgid "From label"
msgstr "लेबल से"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
msgid "From last fiscal year"
msgstr "पिछले वित्तीय वर्ष से"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period
msgid "From previous tax period"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear
msgid "From the start of the fiscal year"
msgstr "वित्तीय वर्ष की शुरुआत से"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning
msgid "From the very start"
msgstr "एकदम शुरूआत से"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp
msgid ""
"From this report, you can have an overview of the amount invoiced from your "
"vendors. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"यह रिपोर्ट आपको आपके वेंडर के ज़रिए बिल की गई कुल राशि की जानकारी देती है. आप सर्च टूल "
"का इस्तेमाल करके अपनी इनवॉइस रिपोर्ट को अपनी ज़रूरत के हिसाब से बदल सकते हैं और इस "
"विश्लेषण को अपनी आवश्यकताओं के अनुसार ढाल सकते हैं."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
msgid ""
"From this report, you can have an overview of the amount invoiced to your "
"customers. The search tool can also be used to personalise your Invoices "
"reports and so, match this analysis to your needs."
msgstr ""
"यह रिपोर्ट आपको आपके ग्राहकों को भेजे गए इनवॉइस की कुल राशि की जानकारी देती है. आप "
"सर्च टूल का उपयोग करके अपनी इनवॉइस रिपोर्ट को अपनी ज़रूरत के हिसाब से बदल सकते हैं और "
"इस विश्लेषण को अपनी आवश्यकताओं के अनुसार ढाल सकते हैं."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__full
msgid "Full Amount"
msgstr "कुल राशि"

#. module: account
#: model:ir.model,name:account.model_account_full_reconcile
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id
msgid "Full Reconcile"
msgstr "फुल रेकन्साइल"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Future Activities"
msgstr "फ्यूचर ऐक्टिविटी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Future-dated"
msgstr "भविष्य में तारीख"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Gain"
msgstr "लाभ"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id
msgid "Gain Exchange Rate Account"
msgstr "गेन एक्सचेंज रेट अकाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param
msgid "Gap"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "Generated Documents"
msgstr "जनरेट किए गए दस्तावेज़"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Generated Entries"
msgstr "जनरेट की गई एंट्रीज़"

#. module: account
#: model:account.report,name:account.generic_tax_report
msgid "Generic Tax report"
msgstr "सामान्य टैक्स रिपोर्ट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Get Paid online. Send electronic invoices."
msgstr "ऑनलान पेमेंट पाएं. इलेक्ट्रॉनिक इनवॉइस भेजें."

#. module: account
#: model:ir.model,name:account.model_report_account_report_hash_integrity
msgid "Get hash integrity result as PDF."
msgstr "डेटा सही है या नहीं, इसकी जांच की रिपोर्ट पीडीएफ़ में लें."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Get warnings when invoicing specific customers"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__fiscalyear_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__fiscalyear_lock_date
msgid "Global Lock Date"
msgstr "ग्लोबल लॉक डेट"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Go to cron configuration"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report
msgid "Go to the accounting settings"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/company.py:0
msgid "Go to the configuration panel"
msgstr "कॉन्फ़िगरेशन पैनल पर जाएं"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good
msgid "Good Debtor"
msgstr "अच्छे देनदार"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Goods"
msgstr "गुड्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__group_id
msgid "Group"
msgstr "ग्रुप"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__groupby
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
#: model_terms:ir.ui.view,arch_db:account.view_account_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Group By"
msgstr "इन्होंने ग्रुप किया"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
msgid "Group Payments"
msgstr "ग्रुप पेमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__is_group_by_name
msgid "Group by name?"
msgstr "नाम के हिसाब से ग्रुप करें? "

#. module: account
#: model:account.report,name:account.generic_tax_report_account_tax
msgid "Group by: Account > Tax "
msgstr "इन्होंने ग्रुप किया: अकाउंट > टैक्स"

#. module: account
#: model:account.report,name:account.generic_tax_report_tax_account
msgid "Group by: Tax > Account "
msgstr "इन्होंने ग्रुप किया: टैक्स > अकाउंट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
msgid "Group of Taxes"
msgstr "टैक्स का ग्रुप"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Group payments into a single batch to ease the reconciliation process"
msgstr "पेमेंट को एक ही बैच में रखने से मिलान करने की प्रक्रिया"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Groupby feature isn't supported by '%(engine)s' engine. Please remove the "
"groupby value on '%(report_line)s'"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__grouping_key
msgid "Grouping Key"
msgstr "ग्रुपिंग की"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison
msgid "Growth Comparison"
msgstr "ग्रोथ कंपैरिजन"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__hard_lock_date
msgid "Hard Lock Date"
msgstr "हार्ड लॉक डेटा"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
msgid "Has Accounting Entries"
msgstr "अकाउंटिंग एंट्रीज़ है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_entries
msgid "Has Entries"
msgstr "एंट्रीज़ है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos
#: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos
msgid "Has Fiscal Position Changed"
msgstr "वित्तीय स्थितियां बदल गई हैं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning
msgid "Has Iban Warning"
msgstr "IBAN वॉर्निंग है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__has_message
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message
#: model:ir.model.fields,field_description:account.field_account_journal__has_message
#: model:ir.model.fields,field_description:account.field_account_move__has_message
#: model:ir.model.fields,field_description:account.field_account_payment__has_message
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message
#: model:ir.model.fields,field_description:account.field_account_tax__has_message
#: model:ir.model.fields,field_description:account.field_res_company__has_message
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message
msgid "Has Message"
msgstr "मैसेज है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning
msgid "Has Money Transfer Warning"
msgstr "मनी ट्रांसफ़र वॉर्निंग है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__has_negative_factor
msgid "Has Negative Factor"
msgstr "निगेटिव फ़ैक्टर है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_posted_entries
msgid "Has Posted Entries"
msgstr "पोस्टेड एंट्रीज़ है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries
#: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries
msgid "Has Reconciled Entries"
msgstr "रेन्कंसाइल की गई एंट्रीज़ हैं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes
msgid "Has Sequence Holes"
msgstr "सिक्वेंस होल हैं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines
msgid "Has Statement Lines"
msgstr "स्टेटमेंट लाइने हैं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__hash_date
msgid "Hash All Entries"
msgstr "सभी एंट्रीज़ को हैश करें"

#. module: account
#: model:ir.actions.report,name:account.action_report_account_hash_integrity
msgid "Hash integrity result PDF"
msgstr "डेटा सही है या नहीं, इसकी जांच की रिपोर्ट पीडीएफ़ मिलेगी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Hey there !"
msgstr "हेलो !"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"Hi,\n"
"    <br/><br/>\n"
"    Your email has been discarded. the e-mail address you have used only "
"accepts new invoices:"
msgstr ""
"नमस्ते, \n"
"<br/><br/>\n"
" आपका ईमेल रद्द कर दिया गया है, क्योंकि आपने जिस ईमेल पते का उपयोग किया है, वह केवल नए "
"इनवॉइस ही स्वीकार करता है:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button
#: model:ir.model.fields,field_description:account.field_account_move__hide_post_button
msgid "Hide Post Button"
msgstr "'पोस्ट करें' बटन छिपाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility
msgid "Hide Use Cash Basis Option"
msgstr "यूज कैश बेसिस ऑप्शन छिपाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section
msgid "Hide Writeoff Section"
msgstr "राइट-ऑफ सेक्शन छिपाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero
msgid "Hide if Zero"
msgstr "अगर ज़ीरो है, तो छिपाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines
msgid "Hide lines at 0"
msgstr "0 होने पर लाइनें छिपाें"

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__max_hash_date
msgid ""
"Highest Date such that all posted journal entries prior to (including) the "
"date are secured. Only journal entries after the hard lock date are "
"considered."
msgstr ""
"यह सबसे नई तारीख है जिस तक की सभी दर्ज की गई जर्नल एंट्रीज़ सुरक्षित हैं, यानि उनमें कोई "
"बदलाव नहीं किया जा सकता. इस 'हार्ड लॉक डेट' के बाद की जर्नल एंट्रीज़ पर ही ध्यान दिया "
"जाएगा."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name
#: model:ir.model.fields,field_description:account.field_account_move__highest_name
msgid "Highest Name"
msgstr "सबसे नया नाम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__horizontal_split_side
msgid "Horizontal Split Side"
msgstr "हॉरिज़ोन्टल स्पिलिट साइड"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "How total tax amount is computed in orders and invoices"
msgstr "ऑर्डर और इनवॉइस में कुल टैक्स राशि की गणना कैसे की जाती है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__id
#: model:ir.model.fields,field_description:account.field_account_account_tag__id
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__id
#: model:ir.model.fields,field_description:account.field_account_code_mapping__id
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_group__id
#: model:ir.model.fields,field_description:account.field_account_incoterms__id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__id
#: model:ir.model.fields,field_description:account.field_account_journal__id
#: model:ir.model.fields,field_description:account.field_account_journal_group__id
#: model:ir.model.fields,field_description:account.field_account_lock_exception__id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__id
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__id
#: model:ir.model.fields,field_description:account.field_account_move__id
#: model:ir.model.fields,field_description:account.field_account_move_line__id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__id
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__id
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id
#: model:ir.model.fields,field_description:account.field_account_payment__id
#: model:ir.model.fields,field_description:account.field_account_payment_method__id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__id
#: model:ir.model.fields,field_description:account.field_account_payment_register__id
#: model:ir.model.fields,field_description:account.field_account_payment_term__id
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id
#: model:ir.model.fields,field_description:account.field_account_report__id
#: model:ir.model.fields,field_description:account.field_account_report_column__id
#: model:ir.model.fields,field_description:account.field_account_report_expression__id
#: model:ir.model.fields,field_description:account.field_account_report_external_value__id
#: model:ir.model.fields,field_description:account.field_account_report_line__id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id
#: model:ir.model.fields,field_description:account.field_account_root__id
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id
#: model:ir.model.fields,field_description:account.field_account_tax__id
#: model:ir.model.fields,field_description:account.field_account_tax_group__id
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
msgid "ID"
msgstr "आईडी"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "INV"
msgstr "INV"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "INV/2023/00001"
msgstr "INV/2023/00001"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "INV/2023/0001"
msgstr "INV/2023/0001"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "INV0001"
msgstr "INV0001"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "INV001"
msgstr "INV001"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon
msgid "Icon"
msgstr "आइकॉन"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "एक छोटा निशान जो बताता है कि कुछ अलग या असामान्य हुआ है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"If a payment is still outstanding more than sixty (60) days after the due "
"payment date,"
msgstr "अगर पैसे देने की तारीख के 60 दिन बाद भी पेमेंट नहीं हुई है,"

#. module: account
#: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters
msgid ""
"If activated, user-defined filters on journal items can be selected on this "
"report"
msgstr ""
"अगर यह चालू है, तो इस रिपोर्ट में आप अपनी पसंद के फ़िल्टर लगा कर जर्नल एंट्रीज़ को देख सकते "
"हैं"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction
#: model:ir.model.fields,help:account.field_account_journal__message_needaction
#: model:ir.model.fields,help:account.field_account_move__message_needaction
#: model:ir.model.fields,help:account.field_account_payment__message_needaction
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction
#: model:ir.model.fields,help:account.field_account_tax__message_needaction
#: model:ir.model.fields,help:account.field_res_company__message_needaction
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction
msgid "If checked, new messages require your attention."
msgstr "अगर यह बॉक्स चेक है, तो नए मैसेज देखने ज़रूरी हैं."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error
#: model:ir.model.fields,help:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_error
#: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_move__message_has_error
#: model:ir.model.fields,help:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_error
#: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error
#: model:ir.model.fields,help:account.field_account_tax__message_has_error
#: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error
#: model:ir.model.fields,help:account.field_res_company__message_has_error
#: model:ir.model.fields,help:account.field_res_company__message_has_sms_error
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error
msgid "If checked, some messages have a delivery error."
msgstr "अगर बॉक्स पर टिक है, तो कुछ मैसेज भेजने में गलती हुई है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If empty, the discount will be discounted directly on the income/expense "
"account. If set, discount on invoices will be realized in separate accounts."
msgstr ""
"अगर यह विकल्प खाली है, तो छूट सीधे आपकी आय या खर्च वाले खाते में से काट ली जाएगी. "
"लेकिन, अगर इसे सेट किया गया है, तो बिलों पर मिलने वाली छूट को अलग खातों में दर्ज किया "
"जाएगा."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_reversal__journal_id
msgid "If empty, uses the journal of the journal entry to be reversed."
msgstr ""
"अगर यह विकल्प खाली छोड़ा जाता है, तो यह उस जर्नल का उपयोग करेगा जिससे मूल जर्नल एंट्री "
"को रिवर्स करना है."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__include_base_amount
msgid ""
"If set, taxes with a higher sequence than this one will be affected by it, "
"provided they accept it."
msgstr ""
"अगर यह सेटिंग चालू है, तो जो टैक्स इस टैक्स से 'ऊपर सीक्वेंस' में होंगे, वे इससे प्रभावित होंगे, "
"बशर्ते वे इसे स्वीकार करते हों."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__is_base_affected
msgid ""
"If set, taxes with a lower sequence might affect this one, provided they try "
"to do it."
msgstr ""
"अगर यह सेटिंग चालू है, तो कम 'सीक्वेंस' वाले टैक्स इस टैक्स पर असर डाल सकते हैं, बशर्ते वे ऐसा "
"करने की कोशिश करें."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__analytic
msgid ""
"If set, the amount computed by this tax will be assigned to the same "
"analytic account as the invoice line (if any)"
msgstr ""
"यदि यह विकल्प चालू है, तो इस टैक्स से निकाली गई राशि, इनवॉइस की लाइन में दिए गए उसी "
"'एनालिटिक अकाउंट' में जाएगी, यदि ऐसा कोई खाता मौजूद है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "If set, this account is used to automatically balance entries."
msgstr "अगर यह चालू है, तो यह खाता एंट्रीज़ को अपने-आप ठीक करेगा."

#. module: account
#: model:ir.model.fields,help:account.field_account_account__non_trade
msgid ""
"If set, this account will belong to Non Trade Receivable/Payable in reports "
"and filters.\n"
"If not, this account will belong to Trade Receivable/Payable in reports and "
"filters."
msgstr ""
"अगर यह चालू है, तो इस खाते को रिपोर्ट और फ़िल्टर में 'गैर-व्यापारिक देनदार/लेनदार' माना "
"जाएगा.\n"
" अगर यह चालू नहीं है, तो इसे 'व्यापारिक देनदार/लेनदार' माना जाएगा."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal
msgid ""
"If set, this value will be used on documents as the label of a subtotal "
"excluding this tax group before displaying it. If not set, the tax group "
"will be displayed after the 'Untaxed amount' subtotal."
msgstr ""
"अगर यह सेट है, तो टैक्स ग्रुप को दिखाने से पहले, यह मान दस्तावेजों पर  सबटोटल के लेबल के रूप "
"में इस्तेमाल किया जाएगा. अगर यह सेट नहीं है, तो टैक्स ग्रुप 'बिना टैक्स वाली राशि' सबटोटल "
"के बाद दिखाया जाएगा."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__active
msgid ""
"If the active field is set to False, it will allow you to hide the payment "
"terms without removing it."
msgstr ""
"अगर 'सक्रिय' विकल्प को 'बंद' कर दिया जाता है, तो आप भुगतान की शर्तों को हटाए बिना "
"छिपा सकते हैं."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__checked
#: model:ir.model.fields,help:account.field_account_move__checked
msgid ""
"If this checkbox is not ticked, it means that the user was not sure of all "
"the related information at the time of the creation of the move and that the "
"move needs to be checked again."
msgstr ""
"अगर इस बॉक्स पर टिक नहीं है, तो इसका मतलब है कि एंट्री बनाते समय उपयोगकर्ता को सारी "
"जानकारी पता नहीं थी और एंट्री को फिर से जांचना होगा."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table
msgid ""
"If ticked, when an entry is posted, we retroactively hash all moves in the "
"sequence from the entry back to the last hashed entry. The hash can also be "
"performed on demand by the Secure Entries wizard."
msgstr ""
"अगर बॉक्स पर टिक है, तो एंट्री पोस्ट होने पर, सिस्टम पुरानी सारी एंट्रीज़ को भी हैश "
"(सुरक्षित कोड में बदलना) कर देता है, पिछली हैश की गई एंट्री तक. इसे 'सिक्योर एंट्रीज़ "
"विज़ॉर्ड' से मैन्युअल रूप से भी किया जा सकता है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to collect payments using SEPA "
"Direct Debit mandates."
msgstr ""
"अगर आप इस बॉक्स पर टिक करते हैं, तो आप SEPA डायरेक्ट डेबिट मैंडेट  का इस्तेमाल करके पैसा "
"जमा कर पाएंगे."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you check this box, you will be able to register your payment using SEPA."
msgstr ""
"अगर आप इस बॉक्स पर टिक करते हैं, तो आप SEPA का इस्तेमाल करके अपने पेमेंट को रजिस्टर कर "
"पाएंगे."

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid ""
"If you have not installed a chart of account, please install one first.<br>"
msgstr ""
"अगर आपने खातों की सूची को अभी तक इंस्टॉल नहीं किया है, तो कृपया पहले इसे इंस्टॉल करें.<br>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"If you sell goods and services to customers in a foreign EU country, you "
"must charge VAT based on the delivery address. This rule applies regardless "
"of where you are located."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the "
"journal entry must be of this type"
msgstr ""
"अगर आप \"ऑफ-बैलेंस शीट\" खातों का इस्तेमाल करना चाहते हैं, तो जर्नल एंट्री में जितने भी खाते "
"शामिल हैं, वे सभी इसी \"ऑफ-बैलेंस शीट\" प्रकार के होने चाहिए."

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount
msgid "Ignore Abnormal Amount"
msgstr "जो रकम ज़्यादा या कम है उसे छोड़ दें"

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date
msgid "Ignore Abnormal Date"
msgstr "असामान्य तिथि को अनदेखा करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_amount
#: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_amount
msgid "Ignore Abnormal Invoice Amount"
msgstr "इनवॉइस के असामान्य राशि को अनदेखा करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_date
#: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_date
msgid "Ignore Abnormal Invoice Date"
msgstr "इनवॉइस के असामान्य तारीख को अनदेखा करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Ignore future alerts"
msgstr "फ्यूचर अलर्ट को अनदेखा करें"

#. module: account
#: model:account.payment.term,name:account.account_payment_term_immediate
msgid "Immediate Payment"
msgstr "तुरंत पेमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif
msgid "Import .qif files"
msgstr ".qif फ़ाइलें इंपोर्ट करें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Import Template for Chart of Accounts"
msgstr "खातों की सूची के लिए टेंप्लेट इंपोर्ट करें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Import Template for Journal Items"
msgstr "जर्नल आइटम के लिए टेंप्लेट इंपोर्ट करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv
msgid "Import in .csv, .xls, and .xlsx format"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx
msgid "Import in .ofx format"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt
msgid "Import in CAMT.053 format"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CAMT.053"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in CSV, XLS, and XLSX"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in OFX"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Import your bank statements in QIF"
msgstr "क्यूआईएफ़ में अपने बैंक स्टेटमेंट इंपोर्ट करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "In Currency"
msgstr "इन करेंसी"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__in_payment
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In Payment"
msgstr "इन पेमेंट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__in_process
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "In Process"
msgstr "इन प्रोसेस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "In order for it to be admissible,"
msgstr "ताकि इसे मान लिया जाए,"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this bill, you must"
msgstr "इस बिल की पुष्टि करने के लिए ज़रूरी है कि"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "In order to validate this invoice, you must"
msgstr "इस इनवॉइस की पुष्टि करने के लिए ज़रूरी है कि"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "In payment"
msgstr "इन पेमेंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Inactive"
msgstr "निष्क्रि"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash
#: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash
msgid "Inalterability Hash"
msgstr "अपरिवर्तनीयता हैशॊ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number
msgid "Inalterability No Gap Sequence #"
msgstr "अपरिवर्तनीयता बिना अंतराल के अनुक्रम #"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound
msgid "Inbound"
msgstr "इनबाउंड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids
msgid "Inbound Payment Methods"
msgstr "इनबाउंड पेमेंट के तरीके"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__analytic
msgid "Include in Analytic Cost"
msgstr "एनालिटिक कीमत में शामिल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__price_include_override
msgid "Included in Price"
msgstr "कीमत में शामिल"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Income"
msgstr "इनकम"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id
#: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id
#: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id
msgid "Income Account"
msgstr "इनकम अकाउंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Incoming Payments"
msgstr "इनकमिंग पेमेंट"

#. module: account
#. odoo-python
#: code:addons/account/wizard/setup_wizards.py:0
msgid ""
"Incorrect fiscal year date: day is out of range for month. Month: %(month)s; "
"Day: %(day)s"
msgstr ""
"जो वित्तीय वर्ष की तारीख डाली गई है, वह गलत है: महीना %(month)s तो सही है, लेकिन "
"उसमें जो दिन%(day)s दिया गया है, वह उस महीने में मौजूद नहीं है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id
msgid "Incoterm"
msgstr "इन्कोटर्म"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location
#: model:ir.model.fields,field_description:account.field_account_move__incoterm_location
msgid "Incoterm Location"
msgstr "इन्कोटर्म लोकेशन"

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__code
msgid "Incoterm Standard Code"
msgstr "इन्कोटर्म स्टैंडर्ड कोड"

#. module: account
#: model:ir.actions.act_window,name:account.action_incoterms_tree
#: model:ir.model,name:account.model_account_incoterms
#: model:ir.ui.menu,name:account.menu_action_incoterm_open
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_form
#: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search
#: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree
msgid "Incoterms"
msgstr "इन्कोटर्म"

#. module: account
#: model:ir.model.fields,help:account.field_account_incoterms__name
msgid ""
"Incoterms are series of sales terms. They are used to divide transaction "
"costs and responsibilities between buyer and seller and reflect state-of-the-"
"art transportation practices."
msgstr ""
"इनकोटर्म्स व्यापार में इस्तेमाल होने वाले सेल्स के नियम हैं. ये खरीदने वाले और बेचने वाले के बीच "
"खर्चों और जिम्मेदारियों को बांटते हैं और आज के परिवहन के तरीकों को बताते हैं."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
msgid ""
"Incoterms are used to divide transaction costs and responsibilities between "
"buyer and seller."
msgstr ""
"इनकोटर्म्स का मुख्य उद्देश्य खरीदार और विक्रेता के बीच माल के परिवहन से जुड़े खर्चों और "
"जिम्मेदारियों को स्पष्ट रूप से बांटना है."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
msgid "Indicates that this journal item is a tax line"
msgstr "यह बताता है कि यह जर्नल आइटम एक लाइन टैक्स है"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__info
msgid "Info"
msgstr "जानकारी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Information"
msgstr "जानकारी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Insert your terms & conditions here..."
msgstr "अपने नियम और शर्तें यहां डालें..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_amount
msgid "Installments Switch Amount"
msgstr "इंस्टॉलमेंट स्विच अमाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html
msgid "Installments Switch Html"
msgstr "इंस्टॉलमेंट स्विच एचटीएमएल"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer
msgid "Integer"
msgstr "पूर्णांक"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__integer_rounding
msgid "Integer Rounding"
msgstr "इंटेजर राउंडिंग"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
msgid "Inter-Banks Transfer Account"
msgstr "इंटर-बैंक ट्रांसफ़र अकाउंट"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id
msgid ""
"Intermediary account used when moving from a liquidity account to another."
msgstr "जब एक बैंक खाते से दूसरे में पैसा जाता है, तो बीच में इस्तेमाल होने वाला खाता."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__transfer_account_id
msgid ""
"Intermediary account used when moving money from a liquidity account to "
"another"
msgstr "जब एक बैंक खाते से दूसरे में पैसा जाता है, तो बीच में इस्तेमाल होने वाला खाता."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_group
#: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group
msgid "Internal Group"
msgstr "इंटरनल ग्रुप"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__note
msgid "Internal Notes"
msgstr "इंटरनल नो"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index
msgid "Internal Reference"
msgstr "इंटरनल रेफ़रंस"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id
msgid "Internal Transfer"
msgstr "इंटरनल ट्रांसफ़र"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_internal_transfer_reco
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
msgid "Internal Transfers"
msgstr "इंटरनल ट्रांसफ़र"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__account_type
msgid "Internal Type"
msgstr "इंटरनल टाइप"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula
msgid ""
"Internal field to shorten expression_ids creation for the account_codes "
"engine"
msgstr ""
"यह एक इंटरनल फ़ील्ड है जिसका उपयोग 'account_codes engine' के लिए 'expression_ids "
"' बनाने की प्रक्रिया को छोटा या आसान करने के लिए किया जाता है"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula
msgid ""
"Internal field to shorten expression_ids creation for the aggregation engine"
msgstr ""
"इंटरनल फ़ील्ड जिसका उपयोग 'एग्रीगेशन इंजन' के लिए 'expression_ids' बनाने की प्रक्रिया "
"को छोटा करने के लिए किया जाता है"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__domain_formula
msgid "Internal field to shorten expression_ids creation for the domain engine"
msgstr ""
"इंटरनल फ़ील्ड जिसका उपयोग 'डोमेन इंजन' के लिए 'expression_ids' बनाने की प्रक्रिया को "
"छोटा करने के लिए किया जाता है"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__external_formula
msgid ""
"Internal field to shorten expression_ids creation for the external engine"
msgstr ""
"इंटरनल फ़ील्ड जिसका उपयोग 'एक्सटर्नल इंजन' के लिए 'expression_ids' बनाने की प्रक्रिया "
"को छोटा करने के लिए किया जाता है"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula
msgid ""
"Internal field to shorten expression_ids creation for the tax_tags engine"
msgstr ""
"इंटरनल फ़ील्ड जिसका उपयोग 'tax_tags engine' के लिए 'expression_ids' बनाने की "
"प्रक्रिया को छोटा करने के लिए किया जाता है"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Internal link"
msgstr "इंटरनल लिंक"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id
#: model:ir.model.fields,help:account.field_res_company__incoterm_id
#: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
"अंतर्राष्ट्रीय वाणिज्यिक शर्तें, अंतर्राष्ट्रीय व्यापार में इस्तेमाल होने वाले नियमों की एक सूची "
"हैं. ये नियम पहले से तय होते हैं और इनका उपयोग यह स्पष्ट करने के लिए किया जाता है कि "
"अंतर्राष्ट्रीय सौदों में खरीदार और विक्रेता की क्या जिम्मेदारियां और लागतें होंगी."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat
msgid "Intrastat"
msgstr "इंटरस्टेट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Invalid"
msgstr "अमान्य"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values "
"for the zip range and \"To\" should be greater than \"From\"."
msgstr ""
"आपकी 'ज़िप रेंज' (पिन कोड की सीमा) सही नहीं है. आपको 'शुरू' और 'अंत'  दोनों वैल्यू सेट "
"करने होंगे, और 'अंत' वाला वैल्यू 'शुरू' वाले वैल्यू से ज़्यादा होना चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Invalid domain for expression '%(label)s' of line '%(line)s': %(formula)s"
msgstr ""
"लाइन '%(line)s' में '%(formula)s' के नियम गलत हैं, जो '%(label)s' में दिए गए हैं"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Invalid fiscal year last day"
msgstr "वित्तीय वर्ष का अंतिम दिन अमान्य"

#. module: account
#: model:account.journal,name:account.1_inventory_valuation
msgid "Inventory Valuation"
msgstr "इन्वेंट्री वैल्यूएशन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value
msgid "Inventory Value"
msgstr "इन्वेंट्री वैल्यू"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
msgid "Invert Tags"
msgstr "टैग इन्वर्ट करें"

#. module: account
#: model:account.account.tag,name:account.account_tag_investing
msgid "Investing & Extraordinary Activities"
msgstr "इन्वेस्टिंग और एक्स्ट्राआर्डिनरी ऐक्टिविटी"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice
#: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice"
msgstr "बीजक"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "Invoice #"
msgstr "इनवॉइस #"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all
msgid "Invoice Analysis"
msgstr "इनवॉइस एनालिसिस"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count
msgid "Invoice Count"
msgstr "इनवॉइस काउंट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:mail.message.subtype,description:account.mt_invoice_created
#: model:mail.message.subtype,name:account.mt_invoice_created
msgid "Invoice Created"
msgstr "इनवॉइस बनाया गया"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
msgid "Invoice Currency"
msgstr "इनवॉइस करेंसी"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Invoice Date"
msgstr "इनवॉइस की तारीख"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Invoice Digitization"
msgstr "इनवॉइस डिजिटाइजे़शन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Invoice Due Date"
msgstr "बिल चुकाने की आखिरी तारीख"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__invoice_edi_format
msgid "Invoice Edi Format"
msgstr "इनवॉइस ईडीआई फ़ॉर्मैट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format_store
#: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format_store
msgid "Invoice Edi Format Store"
msgstr "इनवॉइस ईडीआई फ़ॉर्मैट स्टोर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain
#: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain
msgid "Invoice Filter Type Domain"
msgstr "इनवॉइस फ़िल्टर टाइप डोमेन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding
#: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding
msgid "Invoice Has Outstanding"
msgstr "इनवॉइस बकाया है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Invoice Line"
msgstr "चालान क्रम"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Invoice Lines"
msgstr "इनवॉइस लाइन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
msgid "Invoice Number"
msgstr "इनवॉइस नंब"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
msgid "Invoice Online Payment"
msgstr "इनवॉइस ऑनलाइन पेमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget
msgid "Invoice Outstanding Credits Debits Widget"
msgstr "इनवॉइस आउटस्टैंडिंग क्रेडिट डेबिट विजेट"

#. module: account
#: model:ir.actions.report,name:account.account_invoices
msgid "Invoice PDF"
msgstr "इनवॉइस पीडीएफ़"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name
#: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
msgid "Invoice Partner Display Name"
msgstr "इनवॉइस पार्टनर डिस्प्ले नाम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget
msgid "Invoice Payments Widget"
msgstr "इनवॉइस पेमेंट विजेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__state
msgid "Invoice Status"
msgstr "इनवॉइस स्टेटस"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals
#: model:ir.model.fields,field_description:account.field_account_move__tax_totals
msgid "Invoice Totals"
msgstr "इनवॉइस टोटल"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should each contain exactly one line "
"for the base."
msgstr "इनवॉइस और क्रेडिट नोट, दोनों में 'आधार' के लिए सिर्फ़ एक ही लाइन होनी चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should have a total factor (+) equals "
"to 100."
msgstr ""
"इनवॉइस और क्रेडिट नोट के डिस्ट्रीब्यूशन में जो कुल 'फैक्टर' है, वह 100% के बराबर होना "
"चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should have a total factor (-) equals "
"to 100."
msgstr ""
"इनवॉइस और क्रेडिट नोट के डिस्ट्रीब्यूशन में घटाने वाले कुल \"फैक्टर\" का योग 100% के बराबर "
"होना चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should have the same number of lines."
msgstr "इनवॉइस और क्रेडिट नोट दोनों में बराबर संख्या में लाइनें होनी चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note distribution should match (same percentages, in the "
"same order)."
msgstr "इनवॉइस और क्रेडिट नोट का बंटवारा एक जैसा हो, वही प्रतिशत, वही क्रम."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"Invoice and credit note repartition should have at least one tax repartition "
"line."
msgstr "इनवॉइस और क्रेडिट नोट में टैक्स बंटवारे की कम से कम एक लाइन होनी चाहिए."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Invoice line discounts:"
msgstr "इनवॉइस लाइन डिस्काउंट:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
msgid "Invoice lines"
msgstr "इनवॉइस लाइन"

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_paid
msgid "Invoice paid"
msgstr "इनवॉइस चुकाया गया"

#. module: account
#: model:ir.model.fields,field_description:account.field_ir_actions_report__is_invoice_report
msgid "Invoice report"
msgstr "इनवॉइस रिपोर्ट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_sending_method
#: model:ir.model.fields,field_description:account.field_res_users__invoice_sending_method
msgid "Invoice sending"
msgstr "इनवॉइस भेजा जा रहा है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__pdf_report_id
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_template_pdf_report_id
#: model:ir.model.fields,field_description:account.field_res_users__invoice_template_pdf_report_id
msgid "Invoice template"
msgstr ""

#. module: account
#: model:mail.message.subtype,description:account.mt_invoice_validated
msgid "Invoice validated"
msgstr "इनवॉइस की पुष्टि की गई"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
#: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date
msgid "Invoice/Bill Date"
msgstr "इनवॉइस/बिल की तारीख"

#. module: account
#: model:mail.template,name:account.email_template_edi_invoice
msgid "Invoice: Sending"
msgstr "इनवॉइस : भेजा जा रहा है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoiced"
msgstr "इनवॉइस किया गया"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.actions.act_window,name:account.action_move_out_invoice
#: model:ir.actions.act_window,name:account.action_move_out_invoice_type
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids
#: model:ir.model.fields,field_description:account.field_res_users__invoice_ids
#: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Invoices"
msgstr "इनवॉइस "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
msgid "Invoices &amp; Bills"
msgstr "इनवॉइस औरamp; बिल"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all
#: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Invoices Analysis"
msgstr "इनवॉइस एनालिसिस"

#. module: account
#: model:ir.model,name:account.model_account_invoice_report
msgid "Invoices Statistics"
msgstr "इनवॉइस से जुड़ें आंकड़ें"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Invoices are being sent in the background."
msgstr "इनवॉइस बैकग्राउंड में भेजे जा रहे हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Invoices in error"
msgstr "इनवॉइस में गड़बड़ी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices late"
msgstr "इनवॉइस में देरी"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Invoices owed to you"
msgstr "इनवॉइस आपको चुकाना है"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Invoices sent"
msgstr "इनवॉइस भेजे गए"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Invoices sent successfully."
msgstr "इनवॉइस भेज गए"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Invoices to Validate"
msgstr "इनवॉइस जिनकी पुष्टि करनी है"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
#: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids
msgid "Invoices whose journal items have been reconciled with these payments."
msgstr "ऐसे इनवॉइस जिनके जर्नल आइटम, इन पेमेंट के साथ 'रिकंसाइल' (मिलान) हो चुकी हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_reconcile_partial_underpaid
msgid "Invoices/Bills Partial Match if Underpaid"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.reconcile.model,name:account.1_reconcile_perfect_match
msgid "Invoices/Bills Perfect Match"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_invoicing_menu
#: model:ir.ui.menu,name:account.menu_finance
#: model:res.groups,name:account.group_account_invoice
#: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Invoicing"
msgstr "इनवॉइसिंग"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__invoicing_legacy
msgid "Invoicing App Legacy"
msgstr "इनवॉइसिंग ऐप लीगेसी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_move_with_gaps_in_sequence_filter
msgid "Irregular Sequences"
msgstr "अनियमित क्रम"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"Irregularities due to draft, cancelled or deleted bills with a sequence "
"number since last lock date."
msgstr ""
"पिछली बार 'लॉक' की गई तारीख के बाद से, जो भी बिल 'ड्रॉफ़्ट', 'रद्द' या 'हटा दिए "
"गए' हैं और जिनका एक क्रम संख्या है, उनके कारण कुछ अनियमितताएं आ गई हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"Irregularities due to draft, cancelled or deleted invoices with a sequence "
"number since last lock date."
msgstr ""
"पिछली बार 'लॉक' की गई तारीख के बाद से, जो भी इनवॉइस 'ड्रॉफ़्ट', 'रद्द' या 'हटा दिए "
"गए' हैं और जिनका एक क्रम संख्या है, उनके कारण कुछ अनियमितताएं आ गई हैं."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_being_sent
msgid "Is Being Sent"
msgstr "भेजा जा रहा है"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between
msgid "Is Between"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__is_coa_installed
#: model:ir.model.fields,field_description:account.field_res_users__is_coa_installed
msgid "Is Coa Installed"
msgstr "चार्ट ऑफ़ अकाउंट्स इंस्टॉल किया गया है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete
msgid "Is Complete"
msgstr "पूरा है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__is_download_only
msgid "Is Download Only"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries
msgid "Is Entries"
msgstr "एंट्रीज़ हैं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_move__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower
#: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower
#: model:ir.model.fields,field_description:account.field_res_company__message_is_follower
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower
msgid "Is Follower"
msgstr "फ़ॉलोवर है"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater
msgid "Is Greater Than"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive
msgid "Is Growth Good when Positive"
msgstr "सकारात्मक होने पर विकास अच्छा है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_imported
msgid "Is Imported"
msgstr "इंपोर्ट किया गया है"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
msgid "Is Lower Than"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_manually_modified
#: model:ir.model.fields,field_description:account.field_account_move__is_manually_modified
msgid "Is Manually Modified"
msgstr "मैन्युअल तौर पर बदला गया है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_matched
msgid "Is Matched With a Bank Statement"
msgstr "बैंक स्टेटमेंट के साथ मैच किया गया है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,field_description:account.field_account_move__is_move_sent
msgid "Is Move Sent"
msgstr "मूव भेजा गया है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
#: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
msgid "Is Reconciled"
msgstr "मिलान किया गया है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_refund
msgid "Is Refund"
msgstr "रिफ़ंड किया गया है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__is_register_payment_on_draft
msgid "Is Register Payment On Draft"
msgstr "ड्राफ़्ट पर पेमेंट रजिस्टर है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency
msgid "Is Same Currency"
msgstr "एक जैसी ही करेंसी है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__is_selected
msgid "Is Selected"
msgstr "चुना गया है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__is_sent
msgid "Is Sent"
msgstr "भेज दिया गया है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno
#: model:ir.model.fields,field_description:account.field_account_move__is_storno
msgid "Is Storno"
msgstr "Storno है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid
msgid "Is Valid"
msgstr "मान्य है"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent
#: model:ir.model.fields,help:account.field_account_move__is_being_sent
msgid "Is the move being sent asynchronously"
msgstr "तुरंत भेजने के बजाय, बैकग्राउंड में भेजा जा रहा है"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
#: model:ir.model.fields,help:account.field_account_move__is_move_sent
msgid ""
"It indicates that the invoice/payment has been sent or the PDF has been "
"generated."
msgstr ""
"इससे पता चलता है कि इनवॉइस या पेमेंट भेज दिया गया है या फिर उसका पीडीएफ़ संस्करण बना "
"लिया गया है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "It looks like you've successfully validated the last"
msgstr "लगता है आपने आखिरी चीज़ सही ढंग से चेक कर ली है"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "It seems there is some depending closing move to be posted"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "It was previously '%(previous)s' and it is now '%(current)s'."
msgstr "पहले यह '%(previous)s' नाम से था और अब यह '%(current)s' नाम से है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Items With Missing Analytic Distribution"
msgstr "अधूरे एनालिटिक डिस्ट्रिब्यूशन वाले आइटम"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1
msgid "January"
msgstr "जनवरी"

#. module: account
#: model:ir.model,name:account.model_account_journal
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__journal_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Journal"
msgstr "पत्रिका"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Journal (Sequence Prefix)"
msgstr "जर्नल (सिक्वेंस प्रीफ़िक्स)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Journal Account"
msgstr "जर्नल अकाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
msgid "Journal Currency"
msgstr "जर्नल करेंसी"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:ir.actions.act_window,name:account.action_move_journal_line
#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Journal Entries"
msgstr "जर्नल एंट्रीज़"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Journal Entries by Date"
msgstr "तारीख के हिसाब से जर्नल एंट्रीज़"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Journal Entries to Hash"
msgstr "हैश के लिए जर्नल एंट्रीज़"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0
#: model:ir.model,name:account.model_account_move
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id
#: model:ir.model.fields,field_description:account.field_account_move_line__move_id
#: model:ir.model.fields,field_description:account.field_account_payment__move_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_move_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_move_id
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__general
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Journal Entry"
msgstr "जर्नल एंट्री"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0
msgid "Journal Entry Info"
msgstr "जर्नल एंट्री की जानकारी"

#. module: account
#: model:ir.model,name:account.model_account_move_line
#: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
msgstr "जर्नल आइटम"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s created"
msgstr "जर्नल आइटम %s बनाया गया"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s deleted"
msgstr "जर्नल आइटम %s मिटाया गया"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Journal Item %s updated"
msgstr "जर्नल आइटम %s अपडेट किया गया"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label
msgid "Journal Item Label"
msgstr "जर्नल आइटम लेबल"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
#: model:ir.actions.act_window,name:account.action_account_moves_all
#: model:ir.actions.act_window,name:account.action_account_moves_all_a
#: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching
#: model:ir.actions.act_window,name:account.action_account_moves_all_tree
#: model:ir.actions.act_window,name:account.action_move_line_select
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids
#: model:ir.model.fields,field_description:account.field_account_move__line_ids
#: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count
#: model:ir.model.fields,field_description:account.field_res_users__journal_item_count
#: model:ir.ui.menu,name:account.menu_action_account_moves_all
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Journal Items"
msgstr "जर्नल आइटम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__name
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Journal Name"
msgstr "जर्नल का नाम"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
msgid "Journal Suspense Account"
msgstr "जर्नल सस्पेंस खाता"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq
msgid "Journal codes must be unique per company."
msgstr "हर कंपनी में जर्नल के कोड अलग-अलग होने चाहिए."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
msgid "Journal items"
msgstr "जर्नल आइटम "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Journal items where matching number isn't set"
msgstr "ऐसे जर्नल आइटम जिनमें मिलान नंबर नहीं डाला गया है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid ""
"Journal items where the account allows reconciliation no matter the residual "
"amount"
msgstr ""
"जर्नल की वो एंट्रीज़ जहां खाता किसी भी बची हुई रकम के साथ मिलान की अनुमति देता है"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "Journal should be the same type as the reversed entry."
msgstr ""
"जिस एंट्री को उल्टा करना है, उसके लिए वही तरह का जर्नल इस्तेमाल करें, जैसा मूल एंट्री में था."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id
msgid "Journal used by default for moving the period of an entry"
msgstr ""
"जब किसी एंट्री का समय बदला जाता है, तो उसके लिए जो जर्नल अपने-आप इस्तेमाल होता है"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id
msgid ""
"Journal where the opening entry of this company's accounting has been posted."
msgstr "वह जर्नल जहां कंपनी के हिसाब की पहली एंट्री डाली गई है."

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id
msgid "Journal where to create the entry."
msgstr "जर्नल जहां पर एंट्री डाली जानी है."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "Journal:"
msgstr "जर्नल:"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_form
#: model:ir.model.fields,field_description:account.field_account_report__filter_journals
#: model:ir.ui.menu,name:account.menu_action_account_journal_form
msgid "Journals"
msgstr "जर्नल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Journals Availability"
msgstr "जर्नल की उपलब्धता"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data
msgid "Json Activity Data"
msgstr "Json एक्टिविटी डेटा"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7
msgid "July"
msgstr "जुलाई"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6
msgid "June"
msgstr "जून"

#. module: account
#: model:ir.model,name:account.model_kpi_provider
msgid "KPI Provider"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
msgid "Kanban Dashboard"
msgstr "कानबान डैशबोर्ड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
msgid "Kanban Dashboard Graph"
msgstr "कानबान डैशबोर्ड ग्राफ़"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
msgid "Keep current order"
msgstr "मौजूदा ऑर्डर रखें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Keep empty for no control"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open
msgid "Keep open"
msgstr "खुला रखें"

#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_income_id
#: model:ir.model.fields,help:account.field_product_template__property_account_income_id
msgid ""
"Keep this field empty to use the default value from the product category."
msgstr "इस फ़ील्ड को खाली छोड़ने पर, प्रॉडक्ट कैटेगरी वाला वैल्यू अपने-आप आ जाएगा."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__property_account_expense_id
#: model:ir.model.fields,help:account.field_product_template__property_account_expense_id
msgid ""
"Keep this field empty to use the default value from the product category. If "
"anglo-saxon accounting with automated valuation method is configured, the "
"expense account on the product category will be used."
msgstr ""
"अगर आप इस फ़ील्ड को खाली छोड़ते हैं, तो प्रॉडक्ट की कैटेगरी से जो पहले से तय मान (डिफ़ॉल्ट "
"वैल्यू) है, वही इस्तेमाल होगा. अगर 'एंग्लो-सैक्सन अकाउंटिंग' और 'ऑटोमेटेड वैल्यूएशन मेथड' चालू "
"हैं, तो प्रॉडक्ट कैटेगरी में जो 'खर्च का खाता' है, वही इस्तेमाल किया जाएगा."

#. module: account
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value
msgid "Kpi Account Total Revenue Value"
msgstr "केपीआई अकाउंट कुल रेवेन्यू वैल्यू"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref
#: model:ir.model.fields,field_description:account.field_account_move_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label
#: model:ir.model.fields,field_description:account.field_account_report_expression__label
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Label"
msgstr "लेबल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
msgid "Label Parameter"
msgstr "लेबल पैरामीटर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_label
msgid "Label on Invoices"
msgstr "इनवॉइस पर लेबल "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_tax_group_form
msgid "Label on PoS Receipts"
msgstr "पीओएस रसीद पर लेबल"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Entry"
msgstr "आखिरी एंट्री"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Last Hash"
msgstr "आखिरी हैश"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_month
msgid "Last Month"
msgstr "आखिरी महीना"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter
msgid "Last Quarter"
msgstr "आखिरी साल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id
msgid "Last Statement"
msgstr "आखिरी स्टेटमेंट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_tax_period
msgid "Last Tax Period"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal__write_uid
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_lock_exception__write_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_move__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid
#: model:ir.model.fields,field_description:account.field_account_report__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_column__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid
#: model:ir.model.fields,field_description:account.field_account_report_line__write_uid
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_uid
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid
msgid "Last Updated by"
msgstr "इन्होंने आखिरी बार अपडेट किया"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_date
#: model:ir.model.fields,field_description:account.field_account_account_tag__write_date
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_group__write_date
#: model:ir.model.fields,field_description:account.field_account_incoterms__write_date
#: model:ir.model.fields,field_description:account.field_account_journal__write_date
#: model:ir.model.fields,field_description:account.field_account_journal_group__write_date
#: model:ir.model.fields,field_description:account.field_account_lock_exception__write_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_date
#: model:ir.model.fields,field_description:account.field_account_move__write_date
#: model:ir.model.fields,field_description:account.field_account_move_line__write_date
#: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date
#: model:ir.model.fields,field_description:account.field_account_payment__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_register__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term__write_date
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date
#: model:ir.model.fields,field_description:account.field_account_report__write_date
#: model:ir.model.fields,field_description:account.field_account_report_column__write_date
#: model:ir.model.fields,field_description:account.field_account_report_expression__write_date
#: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date
#: model:ir.model.fields,field_description:account.field_account_report_line__write_date
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_date
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date
#: model:ir.model.fields,field_description:account.field_account_tax__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_group__write_date
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date
#: model:ir.model.fields,field_description:account.field_validate_account_move__write_date
msgid "Last Updated on"
msgstr "आखिरी बार अपडेट हुआ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_year
msgid "Last Year"
msgstr "पिछले साल"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__discount_date
msgid ""
"Last date at which the discounted amount must be paid in order for the Early "
"Payment Discount to be granted"
msgstr "यह वह आखिरी तारीख है जब तक आपको छूट वाली राशि का भुगतान कर देना होगा."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Late"
msgstr "देर"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Late Activities"
msgstr "लेट एक्टिविटी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "Leave empty to create new"
msgstr "नया बनाने के लिए खाली छोड़ें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_group_id
#: model:ir.model.fields,field_description:account.field_account_move__journal_group_id
#: model:ir.model.fields,field_description:account.field_account_move_line__journal_group_id
msgid "Ledger"
msgstr "लेजर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids
msgid "Ledger Group"
msgstr "लेजर ग्रुप"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal_group__name
msgid "Ledger group"
msgstr "लेजर ग्रुप"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
msgid "Ledger group allows managing multiple accounting standards."
msgstr "लेजर ग्रुप से आप एक साथ कई तरह के अकाउंटिंग मैनेज कर सकते हैं."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left
msgid "Left"
msgstr "छोड़ दिया"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Left to Pay:"
msgstr "पैसे चुकाना बाकी है:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes
msgid "Legal Notes"
msgstr "लीगल नोट्स"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Legal Notes..."
msgstr "लीगल नोट्स..."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__note
#: model:ir.model.fields,help:account.field_account_tax__invoice_legal_notes
msgid "Legal mentions that have to be printed on the invoices."
msgstr "कानूनी बातें जो इनवॉइस पर प्रिंट की जानी चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Less Payment"
msgstr "कम पेमेंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Let artificial intelligence scan your bill. Pay easily."
msgstr "आर्टिफ़िशियल इंटेलिजेंस को आपका बिल स्कैन करने दें. आसानी से पेमेंट करें."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Let your customers pay their invoices online"
msgstr "ग्राहकों को अपने इनवॉइस का बिल ऑनलाइन भरने दें"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Let's send the invoice."
msgstr "चलिए, इनवॉइस भेजते हैं."

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data
msgid "Let's start!"
msgstr "चलिए, शुरू करते हैं!"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level
msgid "Level"
msgstr "लेवल"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Liabilities"
msgstr "लाइबिलिटी"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Liability"
msgstr "लाइबिलिटी"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids
msgid "Line"
msgstr "लाइन"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Line \"%(line)s\" defines line \"%(parent_line)s\" as its parent, but "
"appears before it in the report. The parent must always come first."
msgstr ""
"रिपोर्ट में, एक लाइन जिसका नाम \"%(line)s\" है, उसने \"%(parent_line)s\" दूसरी "
"लाइन को अपनी मुख्य या 'पैरेंट' लाइन बताया है, लेकिन दिखने में पहले आ रही है. पैरेंट लाइन "
"हमेशा पहले आनी चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "Line \"%s\" defines itself as its parent."
msgstr "\"%s\" लाइन खुद को पैरंट लाइन बता रही है."

#. module: account
#: model:account.reconcile.model,name:account.1_reconcile_from_label
msgid "Line with Bank Fees"
msgstr "बैंक फीस के साथ लाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__line_ids
msgid "Lines"
msgstr "लाइऩें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled"
msgstr "\"ऑफ-बैलेंस शीट\" खातों वाली एंट्रीज़ का हिसाब नहीं मिलाया जा सकता"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Liquidity"
msgstr "लिक्विडिटी"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_transfer_account_id
msgid "Liquidity Transfer"
msgstr "लिक्विडिटी ट्रांसफ़र"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__load_more_limit
msgid "Load More Limit"
msgstr "ज़्यादा लिमिट लोड करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Lock"
msgstr "लॉक"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "Lock Date Exception %s"
msgstr "लॉक डेट अपवाद %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field
msgid "Lock Date Field"
msgstr "लॉक डेट फ़ील्ड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message
msgid "Lock Date Message"
msgstr "लॉक डेट मैसेज "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields
#: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields
msgid "Lock Trust Fields"
msgstr "लॉक डेट फ़ील्ड"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Logo"
msgstr "लोगो"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data
msgid "Looks great!"
msgstr "अच्छा लग रहा है!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Loss"
msgstr "नुकसान"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id
msgid "Loss Account"
msgstr "लॉस अकाउंट "

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id
#: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id
msgid "Loss Exchange Rate Account"
msgstr "लॉस एक्सचेंज रेट अकाउंट"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "MISC"
msgstr "कई तरह की"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_gap
#: model:ir.model.fields,field_description:account.field_account_move__made_sequence_gap
msgid "Made Sequence Gap"
msgstr "सिक्वेंस गैप बनाया गया"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_attachments_widget
msgid "Mail Attachments Widget"
msgstr "मेल अचैटमेंट विजेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_lang
msgid "Mail Lang"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_mail_tracking_value
msgid "Mail Tracking Value"
msgstr "मेल ट्रैकिंग वैल्यू"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id
#: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
msgid "Main Attachment"
msgstr "मेन अटैचमेंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main Currency"
msgstr "मेन करेंसी"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id
msgid "Main Partner"
msgstr "मेन पार्टनर"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_id
msgid "Main currency of the company."
msgstr "कंपनी की मेन करेंसी."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Main currency of your company"
msgstr "आपकी कंपनी की मेन करेंसी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid "Make Accrual Entries"
msgstr "मेन अक्रूअल एंट्रीज़"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report
msgid "Make sure you first activate the audit trail in the accounting settings"
msgstr ""

#. module: account
#: model:ir.ui.menu,name:account.account_management_menu
#: model:ir.ui.menu,name:account.account_reports_management_menu
msgid "Management"
msgstr "मैनेजमेंट"

#. module: account
#: model:account.payment.method,name:account.account_payment_method_manual_in
#: model:account.payment.method,name:account.account_payment_method_manual_out
msgid "Manual Payment"
msgstr "मैन्युअल पेमेंट"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Manual entry"
msgstr "मैन्युअल एंट्री"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids
msgid ""
"Manual: Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request "
"a transaction on/to a card thanks to a payment token saved by the partner "
"when buying or subscribing online.\n"
"Batch Deposit: Collect several customer checks at once generating and "
"submitting a batch deposit to your bank. Module account_batch_payment is "
"necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
"partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
"मैनुअल: आप Odoo सिस्टम के बाहर किसी भी तरीके से भुगतान प्राप्त कर सकते हैं, जैसे कैश या "
"सीधा बैंक ट्रांसफर.\n"
"पेमेंट प्रोवाइडर्स: हर पेमेंट प्रोवाइडर का अपना तरीका होता है. आप ग्राहक के सेव किए गए "
"कार्ड के 'पेमेंट टोकन' का इस्तेमाल करके, ऑनलाइन खरीद या सदस्यता के लिए लेन-देन का अनुरोध "
"कर सकते हैं.\n"
"बैच डिपॉज़िट: यह सुविधा आपको एक ही बार में कई ग्राहकों के चेक इकट्ठा करके, उन्हें अपने बैंक में "
"एक साथ जमा करने की अनुमति देती है. इस प्रक्रिया को करने के लिए आपको "
"account_batch_payment नाम का मॉड्यूल चाहिए होगा.\n"
"SEPA डायरेक्ट डेबिट: इस सुविधा से आप SEPA में भुगतान प्राप्त कर सकते हैं. यह तब संभव होगा "
"जब आपके पार्टनर ने आपको इसके लिए मैंडेट दिया हो. इस सुविधा का उपयोग करने के लिए "
"account_sepa मॉड्यूल की ज़रूरत होगी..\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
msgid ""
"Manual: Pay by any method outside of Odoo.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
"Transfer file to your bank. Module account_sepa is necessary.\n"
msgstr ""
"मैनुअल: आप Odoo सिस्टम के बाहर किसी भी तरीके से भुगतान कर सकते हैं, जैसे नकद या सीधे बैंक "
"ट्रांसफर से.\n"
"चेक: आप बिलों का भुगतान चेक के द्वारा कर सकते हैं और उन चेक को Odoo से ही प्रिंट भी कर "
"सकते हैं.\n"
"SEPA क्रेडिट ट्रांसफ़र: इस सुविधा से आप SEPA में भुगतान कर सकते हैं. इसके लिए आपको अपने बैंक "
"में एक SEPA क्रेडिट ट्रांसफर फ़ाइल जमा करनी होगी. इस सुविधा का उपयोग करने के लिए "
"account_sepa मॉड्यूल की ज़रूरत होगी.\n"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
#: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id
msgid ""
"Manual: Pay or Get paid by any method outside of Odoo.\n"
"Payment Providers: Each payment provider has its own Payment Method. Request "
"a transaction on/to a card thanks to a payment token saved by the partner "
"when buying or subscribing online.\n"
"Check: Pay bills by check and print it from Odoo.\n"
"Batch Deposit: Collect several customer checks at once generating and "
"submitting a batch deposit to your bank. Module account_batch_payment is "
"necessary.\n"
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
"Transfer file to your bank. Module account_sepa is necessary.\n"
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
"partner will have granted to you. Module account_sepa is necessary.\n"
msgstr ""
"मैनुअल: आप Odoo सिस्टम के बाहर किसी भी तरीके से भुगतान प्राप्त कर सकते हैं और पेमेंट कर सकत "
"हैं, जैसे कैश या सीधा बैंक ट्रांसफर.\n"
"पेमेंट प्रोवाइडर्स: हर पेमेंट प्रोवाइडर का अपना तरीका होता है. आप ग्राहक के सेव किए गए "
"कार्ड के 'पेमेंट टोकन' का इस्तेमाल करके, ऑनलाइन खरीद या सदस्यता के लिए लेन-देन का अनुरोध "
"कर सकते हैं.\n"
"चेक: आप बिलों का भुगतान चेक के द्वारा कर सकते हैं और उन चेक को Odoo से ही प्रिंट भी कर "
"सकते हैं.\n"
"बैच डिपॉज़िट: यह सुविधा आपको एक ही बार में कई ग्राहकों के चेक इकट्ठा करके, उन्हें अपने बैंक में "
"एक साथ जमा करने की अनुमति देती है. इस प्रक्रिया को करने के लिए आपको "
"account_batch_payment नाम का मॉड्यूल चाहिए होगा.\n"
"SEPA क्रेडिट ट्रांसफ़र: इस सुविधा से आप SEPA में भुगतान कर सकते हैं. इसके लिए आपको अपने बैंक "
"में एक SEPA क्रेडिट ट्रांसफर फ़ाइल जमा करनी होगी. इस सुविधा का उपयोग करने के लिए "
"account_sepa मॉड्यूल की ज़रूरत होगी.\n"
"SEPA डायरेक्ट डेबिट: इस सुविधा से आप SEPA में भुगतान प्राप्त कर सकते हैं. यह तब संभव होगा "
"जब आपके पार्टनर ने आपको इसके लिए मैंडेट दिया हो. इस सुविधा का उपयोग करने के लिए "
"account_sepa मॉड्यूल की ज़रूरत होगी.\n"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Manually"
msgstr "मैन्युअल तौर पर"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "Mapping"
msgstr "मैपिंग"

#. module: account
#: model:ir.model,name:account.model_account_code_mapping
msgid "Mapping of account codes per company"
msgstr "हर कंपनी के लिए खाते के कोड कैसे सेट हैं, उसकी जानकारी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Marc Demo"
msgstr "मार्क डेमो"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
msgid "March"
msgstr "मार्च"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_margin
msgid "Margin"
msgstr "मार्जिन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Margin Analysis"
msgstr "मार्जिन एनालिसिस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Mark as Sent"
msgstr "'भेजा गया' के तौर पर मार्क करें"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
msgid "Mark as fully paid"
msgstr "'पूरा चुकाया गया' के तौर पर मार्क करें"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex
msgid "Match Regex"
msgstr "रीजैक्स से मैच करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
msgid "Match Text Location Label"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
msgid "Match Text Location Note"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
msgid "Match Text Location Reference"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids
msgid "Matched Credits"
msgstr "मैच किए गए क्रेडिट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids
msgid "Matched Debits"
msgstr "मैच किए गए डेबिट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
msgstr "मैच किए गए जर्नल आइटम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__matched_payment_ids
#: model:ir.model.fields,field_description:account.field_account_move__matched_payment_ids
msgid "Matched Payments"
msgstr "मैच किए गए पेमेंट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Matched Transactions"
msgstr "मैच किए गए ट्रांज़ैक्शन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Matching"
msgstr "मैचिंग"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__matching_number
msgid "Matching #"
msgstr "मैचिंग #"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order
msgid "Matching Order"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids
msgid "Matching categories"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__matching_number
msgid ""
"Matching number for this line, 'P' if it is only partially reconcile, or the "
"name of the full reconcile if it exists."
msgstr ""
"यह उस संख्या को दर्शाता है जिससे यह लाइन 'मैच' हुई है. अगर यह केवल आंशिक रूप से मिली है, "
"तो 'P' लिखा होगा. और अगर यह पूरी तरह से मिलान हो गई है, तो उस पूरे मिलान का नाम "
"यहां दिखेगा."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids
msgid "Matching partners"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Matching rules"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date
msgid "Max Date of Matched Lines"
msgstr "मैच की गई लाइनों के लिए अधिकतम तारीख"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__max_hash_date
msgid "Max Hash Date"
msgstr "मैक्स हैश डेट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5
msgid "May"
msgstr "मई "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__memo
#: model:ir.model.fields,field_description:account.field_account_payment_register__communication
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Memo"
msgstr "मेमो"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Memo:"
msgstr "मेमो:"

#. module: account
#: model:ir.model,name:account.model_ir_ui_menu
msgid "Menu"
msgstr "मेन्यू"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form
msgid "Merge"
msgstr "मिलाना"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Merge Accounts"
msgstr "खातों को मर्ज करें"

#. module: account
#: model:ir.model,name:account.model_base_partner_merge_automatic_wizard
msgid "Merge Partner Wizard"
msgstr "पार्टनर विज़ॉर्ड मर्ज करें"

#. module: account
#: model:ir.actions.act_window,name:account.account_merge_wizard_action
msgid "Merge accounts"
msgstr "खातों को मर्ज करें"

#. module: account
#: model:ir.model,name:account.model_mail_message
msgid "Message"
msgstr "मैसेज"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error
msgid "Message Delivery error"
msgstr "मैसेज डिलीवरी में गड़बड़ी"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg
#: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg
msgid "Message for Invoice"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__message_ids
#: model:ir.model.fields,field_description:account.field_account_move__message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids
#: model:ir.model.fields,field_description:account.field_account_tax__message_ids
#: model:ir.model.fields,field_description:account.field_res_company__message_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids
msgid "Messages"
msgstr "संदेश"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Messages Search"
msgstr "मैसेज सर्च"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
msgid "Method"
msgstr "मेथड"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Misc. Operations"
msgstr "विविध ऑपरेशन"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__general
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Miscellaneous"
msgstr "विविध"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_general
msgid "Miscellaneous Operations"
msgstr "विविध ऑपरेशन"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "Missing 'active_model' in context."
msgstr "सिस्टम को 'active_model' की जानकारी नहीं मिल रही है."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__missing_account_partners
msgid "Missing Account Partners"
msgstr "मिसिंग अकाउंट पार्टनर"

#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_1
msgid ""
"Missing a document for a banking statement? Use the Documents apps to "
"request it and let the owner upload it at the right place."
msgstr ""
"अगर आपके बैंक स्टेटमेंट के लिए कोई ज़रूरी दस्तावेज़ नहीं मिल रहा है या गुम हो गया है, तो आप "
"'डॉक्यूमेंट्स' ऐप्लिकेशन का इस्तेमाल कर सकते हैं. इस ऐप के ज़रिए आप उस दस्तावेज़ के लिए अनुरोध "
"भेज सकते हैं और फिर दस्तावेज़ का मालिक उसे सही जगह पर अपलोड कर पाएगा."

#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
msgid "Missing foreign currencies on partials having ids: %s"
msgstr "कुछ अधूरे भुगतानों (जिनकी आईडी %s है) में विदेशी मुद्रा की जानकारी नहीं मिल रही है"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
msgid "Missing required account on accountable line."
msgstr "जिस लाइन का हिसाब रखना है, उसमें ज़रूरी खाता नहीं है."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__model_id
msgid "Model"
msgstr "मॉडल"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Model Name"
msgstr "मॉडल नाम"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax
msgid "Modify tax amount"
msgstr "टैक्स राशि में बदलाव करें"

#. module: account
#: model:ir.model,name:account.model_ir_module_module
msgid "Module"
msgstr "मॉड्यूल"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary
msgid "Monetary"
msgstr "मॉनेटरी"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service
#: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service
msgid "Money Transfer Service"
msgstr "मनी ट्रांसफ़र सर्विस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Monitor your product margins from invoices"
msgstr "इनवॉइस के ज़रिए अपने प्रॉडक्ट से हो रहे फ़ायदों को ट्रैक करें"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly
msgid "Monthly"
msgstr "महीने के हिसाब से"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__move_ids
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__move_id
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
#: model:ir.model.fields,field_description:account.field_validate_account_move__move_ids
msgid "Move"
msgstr "मूव"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
msgid "Move Data"
msgstr "डेटा मूव करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids
msgid "Move Line"
msgstr "लाइन मूव करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__move_to_hash_ids
msgid "Move To Hash"
msgstr "हैश पर ले जाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
#: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
msgid "Move Type"
msgstr "मूव टाइप"

#. module: account
#: model:ir.actions.server,name:account.action_automatic_entry_change_account
msgid "Move to Account"
msgstr "अकाउंट पर ले जाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company
msgid "Multi-Company"
msgstr "मल्टी-कंपनी"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_account_journal_group_list
msgid "Multi-Ledger"
msgstr "मल्टी-लेजर"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_journal_group_list
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
msgid "Multi-ledger"
msgstr "मल्टी-लेजर"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign
#: model:ir.model.fields,help:account.field_account_move__direction_sign
msgid ""
"Multiplicator depending on the document type, to convert a price into a "
"balance"
msgstr ""
"यह एक संख्या है जो दस्तावेज़ के हिसाब से बदलती है और कीमत को खाते के बैलेंस में बदलती है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
#: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "मेरी गतिविधि की डेडलाइन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "My Invoices"
msgstr "मेरे इनवॉइस"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_name
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__name
#: model:ir.model.fields,field_description:account.field_account_group__name
#: model:ir.model.fields,field_description:account.field_account_incoterms__name
#: model:ir.model.fields,field_description:account.field_account_payment_method__name
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__name
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__name
#: model:ir.model.fields,field_description:account.field_account_report__name
#: model:ir.model.fields,field_description:account.field_account_report_column__name
#: model:ir.model.fields,field_description:account.field_account_report_external_value__name
#: model:ir.model.fields,field_description:account.field_account_report_line__name
#: model:ir.model.fields,field_description:account.field_account_root__name
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name
#: model:ir.model.fields,field_description:account.field_account_tax_group__name
#: model:ir.model.fields,field_description:account.field_res_partner__name
#: model:ir.model.fields,field_description:account.field_res_users__name
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log
msgid "Name"
msgstr "नाम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name_placeholder
#: model:ir.model.fields,field_description:account.field_account_move__name_placeholder
msgid "Name Placeholder"
msgstr "नेम प्लेसहोल्डर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name_searchable
msgid "Name Searchable"
msgstr "नाम खोजा जा सकता है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Navigate easily through reports and see what is behind the numbers"
msgstr "रिपोर्टों में आसानी से जाएं और समझें कि नंबर क्या बता रहे हैं"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__half-up
msgid "Nearest"
msgstr "सबसे नजदी"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request
#: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request
msgid "Need Cancel Request"
msgstr "रद्द करने का अनुरोध की ज़रूरत है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms
msgid "Needed Terms"
msgstr "शर्तों की ज़रूरत है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty
#: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty
msgid "Needed Terms Dirty"
msgstr "ज़रूरी शर्तें अधूरी या गड़बड़ हैं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
msgid "Negate Tax Balance"
msgstr "टैक्स बैलेंस के निगेटिव करें"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__amount_signed
msgid "Negative value of amount field if payment_type is outbound"
msgstr ""
"अगर payment_type 'आउटबाउंड' है, तो राशि वाले फ़ील्ड में एक नकारात्मक मान होना चाहिए"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Nested group of taxes are not allowed."
msgstr "टैक्स के अंदर टैक्स का ग्रुप नहीं बना सकते."

#. module: account
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_net
#: model:account.report.column,name:account.generic_tax_report_column_net
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_net
msgid "Net"
msgstr "नेट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never
#: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__never
msgid "Never"
msgstr "कभी नहीं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "Never for this vendor"
msgstr "इस वेंडर के लिए कभी नहीं"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New"
msgstr "नया"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name
msgid "New Journal Name"
msgstr "जर्नल का नया नाम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids
msgid "New Move"
msgstr "नया मूव"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
msgid "New Values"
msgstr "नई वैल्यू"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
msgid "Newest first"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "अगली गतिविधि कैलेंडर इवेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "अगली गतिविधि की डेडलाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary
#: model:ir.model.fields,field_description:account.field_account_journal__activity_summary
#: model:ir.model.fields,field_description:account.field_account_move__activity_summary
#: model:ir.model.fields,field_description:account.field_account_payment__activity_summary
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary
msgid "Next Activity Summary"
msgstr "अगली गतिविधी की जानकारी"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id
msgid "Next Activity Type"
msgstr "अगली गतिविधि का प्रकार"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__next
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Next Installment"
msgstr "अगली इंस्टॉलमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__next_payment_date
#: model:ir.model.fields,field_description:account.field_account_move__next_payment_date
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_date
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Next Payment Date"
msgstr "अगली पेमेंट की तारीख"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no
msgid "No"
msgstr "नही"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "No Bank Matching"
msgstr "कोई बैंक मैच नहीं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "No Bank Transaction"
msgstr "कोई बैंक ट्रांज़ैक्शन नहीं"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message
msgid "No Message"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "No Payment Method"
msgstr "पेमेंट के लिए कोई तरीका नहीं"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template
msgid "No Template"
msgstr "टेंप्लेंट नहीं"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "No attachment was provided"
msgstr "कोई अटैचमेंट प्रदान नहीं किया गया"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid ""
"No journal could be found in company %(company_name)s for any of those "
"types: %(journal_types)s"
msgstr ""
"कंपनी %(company_name)s में, दी गई 'जर्नल प्रकार' - जैसे %(journal_types)s - में से "
"किसी के लिए भी कोई भी जर्नल नहीं मिल सका"

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"No original purchase document could be found for any of the selected "
"purchase documents."
msgstr ""
"जो खरीद दस्तावेज़ चुने गए हैं, उनमें से किसी के लिए भी मूल खरीद दस्तावेज़ नहीं मिल पाया है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "No outstanding account could be found to make the payment"
msgstr "ऐसा कोई खाता नहीं है जिसमें पैसे चुकाने हो"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "No payment journal entries"
msgstr "कोई भी पेमेंट जर्नल एंट्रीज़ नहीं मिला"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "No possible action found with the selected lines."
msgstr "जो लाइनें चुनी हैं, उन पर कोई काम नहीं कर सकते."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__non_trade
msgid "Non Trade"
msgstr "नॉन-ट्रेड"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Non Trade Payable"
msgstr "नॉन ट्रेड पेअबल"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Non Trade Receivable"
msgstr "नॉन ट्रेड रिसिएबल"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current
msgid "Non-current Assets"
msgstr "नॉन-करंट ऐसेट"

#. module: account
#: model:account.account,name:account.1_non_current_liabilities
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current
msgid "Non-current Liabilities"
msgstr "नॉन-करंट लाइबिलिटी"

#. module: account
#: model:account.account,name:account.1_non_current_assets
msgid "Non-current assets"
msgstr "नॉन-करंट ऐसेट"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Non-trade %s"
msgstr "नॉन-ट्रेड %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none
msgid "None"
msgstr "कोई नहीं"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal
msgid "Normal Debtor"
msgstr "सामान्य देनदार"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains
msgid "Not Contains"
msgstr "इसमें शामिल नहीं है"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Not Due"
msgstr "कुछ भी बाकी नहीं है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids
msgid "Not Hashable Unlocked Move"
msgstr "'अनलॉक्ड मूव' को 'हैशेबल' नहीं है"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__not_paid
msgid "Not Paid"
msgstr "नहीं चुकाया गया"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Not Secured"
msgstr "सुरक्षित नहीं है"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__not_sent
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Not Sent"
msgstr "नहीं भेजा गया"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Not hashed"
msgstr "हैश नहीं किया गया"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tax_tags/many2many_tax_tags.js:0
msgid "Not sure... Help me!"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Note"
msgstr "ध्यान दें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param
msgid "Note Parameter"
msgstr ""

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
msgid ""
"Note that the easiest way to create a credit note is to do it directly\n"
"                from the customer invoice."
msgstr ""
"ध्यान दें कि क्रेडिट नोट बनाने का सबसे आसान तरीका है कि उसे सीधा ग्राहक के इनवॉइस से "
"बनाएं."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
msgid ""
"Note that the easiest way to create a vendor credit note is to do it "
"directly from the vendor bill."
msgstr ""
"ध्यान दें कि वेंडर क्रेडिट नोट बनाने का सबसे आसान तरीका है कि उसे सीधा वेंडर के बिल से बनाएं."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
msgid "Notes"
msgstr "टिप्पणियाँ"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11
msgid "November"
msgstr "नवंबर"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Now, we'll create your first invoice"
msgstr "अब हम आपका पहला इनवॉइस बनाएंगे"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
msgid "Num Journals Without Account"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name
#: model:ir.model.fields,field_description:account.field_account_move__name
#: model:ir.model.fields,field_description:account.field_account_move_line__move_name
#: model:ir.model.fields,field_description:account.field_account_payment__name
#: model_terms:ir.ui.view,arch_db:account.view_duplicated_moves_tree_js
msgid "Number"
msgstr "संख्या"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter
msgid "Number of Actions"
msgstr "कार्रवाई की संख्या"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__nb_unmodified_bills
msgid "Number of bills previously unmodified from this partner"
msgstr "इस पार्टनर के ऐसे बिलों की संख्या जिनमें कोई बदलाव नहीं हुआ है"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term__discount_days
msgid "Number of days before the early payment proposition expires"
msgstr "जल्दी भुगतान पर छूट का ऑफर खत्म होने में बचे हुए दिन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
msgid "Number of entries related to this model"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter
msgid "Number of errors"
msgstr "गलतियों की संख्या"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_move__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter
#: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter
#: model:ir.model.fields,help:account.field_res_company__message_needaction_counter
#: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "ऐसे मैसेज की संख्या जिनपर कार्रवाई करना ज़रूरी है"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_move__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter
#: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter
#: model:ir.model.fields,help:account.field_res_company__message_has_error_counter
#: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "ऐसे मैसेज की संख्या जिनमें डिलीवरी की गड़बड़ी है"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__past_months_limit
msgid ""
"Number of months in the past to consider entries from when applying this "
"model."
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__value
msgid "Numeric Value"
msgstr "न्यूमेरिक वैल्यू"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "OFX Import"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10
msgid "October"
msgstr "अक्टूबर"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo
msgid "Odoo"
msgstr "Odoo"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain
msgid "Odoo Domain"
msgstr "Odoo डोमेन"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid ""
"Odoo allows you to reconcile a statement line directly with\n"
"                the related sale or purchase invoices."
msgstr ""
"Odoo से आप बैंक स्टेटमेंट की एंट्री \n"
"को सीधे बेचने या खरीदने वाले बिल से मिला सकते हैं."

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_customer
msgid "Odoo helps you easily track all activities related to a customer."
msgstr "Odoo से आप ग्राहक की सारी जानकारी और काम आसानी से देख सकते हैं."

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
msgid "Odoo helps you easily track all activities related to a supplier."
msgstr "Odoo से आप सप्लायर की सारी जानकारी और काम आसानी से देख सकते हैं."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off
msgid "Off Balance"
msgstr "ऑफ़ बैलेंस"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance
msgid "Off-Balance Sheet"
msgstr "ऑफ़-बैलेंस शीट"

#. module: account
#: model:account.account.tag,name:account.demo_office_furniture_account
msgid "Office Furniture"
msgstr "ऑफ़िस फ़र्नीचर"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
msgid "Oldest first"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included
msgid "On early payment"
msgstr "जल्दी पेमेंट करने पर"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year
msgid "Onboarding Accounting Periods"
msgstr "ऑनबोर्डिंग अकाउंटिंग पीरियड"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax
msgid "Onboarding Bank Account"
msgstr "ऑनबोर्डिंग बैंक अकाउंट"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data
msgid "Onboarding Company Data"
msgstr "ऑनबोर्डिंग कंपनी डेटा"

#. module: account
#: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout
msgid "Onboarding Documents Layout"
msgstr "ऑनबोर्डिंग डॉक्यूमेंट लेआउट"

#. module: account
#: model:ir.model,name:account.model_onboarding_onboarding_step
msgid "Onboarding Step"
msgstr "ऑनबोर्डिंग स्टेप"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid ""
"Once everything is set, you are good to continue. You will be able to edit "
"this later in the <b>Customers</b> menu."
msgstr ""
"एक बार सब कुछ ठीक हो जाए, तो आप आगे बढ़ सकते हैं. बाद में आप इसे <b>ग्राहक मेन्यू</b> में "
"बदल भी सकते हैं."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Once installed, set 'Bank Feeds' to 'File Import' in bank account "
"settings.This adds a button to import from the Accounting dashboard."
msgstr ""
"इंस्टॉल करने के बाद, बैंक सेटिंग में 'बैंक फ़ीड' को 'फ़ाइल इंपोर्ट' करें. इससे अकाउंटिंग डैशबोर्ड "
"पर इंपोर्ट का बटन आ जाएगा."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Once your invoice is ready, confirm it."
msgstr "जब आपका इनवॉइस तैयार हो जाए, तो इसकी पुष्टि करें."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "One or more invoices couldn't be processed."
msgstr "एक या इससे ज़्यादा इनवॉइस को प्रोसेस नहीं किया जा सका."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "One or more lines require a 100% analytic distribution."
msgstr "एक या एक से ज़्यादा लाइनें ऐसी हैं जिनके लिए '100% विश्लेषणात्मक वितरण' ज़रूरी है."

#. module: account
#: model:ir.ui.menu,name:account.root_payment_menu
msgid "Online Payments"
msgstr "ऑनलाइन पेमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible
msgid "Only Tax Exigible Lines"
msgstr "सिर्फ़ टैक्स योग्य लाइनें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"Only a report without a root report of its own can be selected as root "
"report."
msgstr ""
"आप सिर्फ़ उसी रिपोर्ट को 'मुख्य रिपोर्ट' बना सकते हैं, जिसकी अपनी कोई 'मुख्य रिपोर्ट' न "
"हो."

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid "Only administrators can install chart templates"
msgstr "सिर्फ़ एडमिन ही चार्ट टेंप्लेट इंस्टॉल कर सकते हैं"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Only draft journal entries can be cancelled."
msgstr "सिर्फ़ ड्रॉफ़्ट जर्नल एंट्रीज़ को ही रद्द किया जा सकता है."

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid "Only invoices could be printed."
msgstr "सिर्फ़ इनवॉइस ही प्रिट किए जा सकते थे."

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_register__group_payment
msgid ""
"Only one payment will be created by partner (bank), instead of one per bill."
msgstr ""
"बैंक हर बिल के लिए अलग-अलग पैसे भेजने की बजाय, सभी बिलों के लिए एक साथ ही पैसे भेजेगा."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Only posted/cancelled journal entries can be reset to draft."
msgstr "सिर्फ़ पोस्ट या रद्द की गई जर्नल एंट्रीज़ ही ड्रॉफ़्ट के लिए रीसेट की जा सकती हैं."

#. module: account
#. odoo-python
#: code:addons/account/controllers/terms.py:0
msgid "Oops"
msgstr "माफ़ करें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted
#: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none
msgid "Open"
msgstr "ओपेन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_balance
msgid "Opening Balance"
msgstr "ओपनिंग बैलेंस"

#. module: account
#: model:ir.model,name:account.model_account_financial_year_op
msgid "Opening Balance of Financial Year"
msgstr "वित्तीय वर्ष का ओपनिंग बैलेंस"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_credit
msgid "Opening Credit"
msgstr "ओपनिंग क्रेडि"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date
msgid "Opening Date"
msgstr "ओपनिंग तारीख"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__opening_debit
msgid "Opening Debit"
msgstr "ओपनिंग डेबिट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_date
msgid "Opening Entry"
msgstr "ओपनिंग एंट्री"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id
msgid "Opening Journal"
msgstr "ओपनिंग जर्नल"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id
msgid "Opening Journal Entry"
msgstr "ओपनिंग जर्नल एंट्री"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted
msgid "Opening Move Posted"
msgstr "ओपनिंग मूव पोस्टेड"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Opening balance"
msgstr "ओपनिंग बैलेंस"

#. module: account
#: model:account.account.tag,name:account.account_tag_operating
msgid "Operating Activities"
msgstr "ऑपरेटिंग एक्टिविटी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Operation Templates"
msgstr "ऑपरेशन टेंप्लेट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_bank_statement.py:0
#: code:addons/account/models/account_lock_exception.py:0
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/mail_message.py:0
msgid "Operation not supported"
msgstr "ऑपरेशन काम नहीं करता"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional
msgid "Optional"
msgstr "वैकल्पिक"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__tag_ids
msgid "Optional tags you may want to assign for custom reporting"
msgstr ""
"कुछ वैकल्पिक 'टैग' हैं जिन्हें आप अपनी ज़रूरतों के हिसाब से रिपोर्ट बनाने के लिए इस्तेमाल कर "
"सकते हैं."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
msgid "Ordering"
msgstr "ऑर्डरिंग"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,field_description:account.field_account_move__invoice_origin
msgid "Origin"
msgstr "ओरिजिन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label
msgid "Origin Expression Label"
msgstr "ओरिजिन एक्सप्रेशन लेबल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id
msgid "Origin Line"
msgstr "ओरिजिन लाइन"

#. module: account
#: model:ir.actions.report,name:account.action_account_original_vendor_bill
msgid "Original Bills"
msgstr "ओरिजिनल बिल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__company_lock_date
msgid "Original Lock Date"
msgstr "ओरिजिनल लॉक डेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id
msgid "Originator Group of Taxes"
msgstr "टैक्स का ओरिजिनेटर ग्रुप"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
msgid "Originator Payment"
msgstr "ओरिजनेटर पेमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Originator Statement Line"
msgstr "ओरिजिनेटर स्टेटमेंट लाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Originator Tax"
msgstr "ओरिजिनेटर टैक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id
msgid "Originator Tax Distribution Line"
msgstr "ओरिजिनेटर टैक्स डिस्ट्रिब्यूशन लाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id
msgid "Originator tax group"
msgstr "ओरिजिनेटर टैक्स ग्रुप"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Other"
msgstr "अन्य"

#. module: account
#: model:account.account,name:account.1_other_income
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other
msgid "Other Income"
msgstr "अन्य इनकम"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Other Info"
msgstr "अन्य जानकारी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Our Invoices"
msgstr "हमारे इनवॉइस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"Our invoices are payable within 21 working days, unless another payment "
"timeframe is indicated on either the invoice or the order. In the event of "
"non-payment by the due date,"
msgstr ""
"हमारे इनवॉइस का भुगतान 21 कामकाजी दिन के भीतर करना होगा. यह तब तक लागू है जब तक "
"कि इनवॉइस या ऑर्डर पर भुगतान की कोई दूसरी समय-सीमा नहीं दी गई हो. अगर निर्धारित "
"तारीख तक भुगतान नहीं होता है, तो "

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound
msgid "Outbound"
msgstr "आउटबाउंड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids
msgid "Outbound Payment Methods"
msgstr "आउटबाउंट पेमेंट के तरीके"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outgoing Payments"
msgstr "आउटगोइंग पेमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id
msgid "Outstanding Account"
msgstr "आउटस्टैंडिंग अकाउंट"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_account_journal_payment_credit_account_id
msgid "Outstanding Payments"
msgstr "आउटस्टैंडिंग पेमेंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Payments accounts"
msgstr "आउटस्टैंडिंग पेमेंट अकाउंट"

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
#: model:account.account,name:account.1_account_journal_payment_debit_account_id
msgid "Outstanding Receipts"
msgstr "आउटस्टैंडिंग रसदी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Outstanding Receipts accounts"
msgstr "आउटस्टैंडिंग रसीद अकाउंट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Outstanding credits"
msgstr "आउटस्टैंडिंग क्रेडिट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Outstanding debits"
msgstr "आउटस्टैंडिंग डेबिट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Overdue"
msgstr "ओवरड्यू"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue
msgid "Overdue Amount"
msgstr "ओवरड्यू अमाउंट"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "Overdue invoices"
msgstr "ओवरड्यू इनवॉइस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Overdue invoices, maturity date passed"
msgstr "बकाया इनवॉइस, जिनके भुगतान की आखिरी तारीख बीत चुकी है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Overdue payments, due date passed"
msgstr "बकाया इनवॉइस, जिनके चुकाने की आखिरी तारीख बीत गई है"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__price_include_override
msgid ""
"Overrides the Company's default on whether the price you use on the product "
"and invoices includes this tax."
msgstr ""
"यह सेटिंग कंपनी की डिफ़ॉल्ट प्राथमिकता को बदल देती है. इससे यह तय होता है कि प्रॉडक्ट की "
"कीमत और इनवॉइस में यह टैक्स जुड़ा हुआ है या नहीं."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "P&L Accounts"
msgstr "P&L खाता"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "PAY001"
msgstr "PAY001"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "PDF"
msgstr "पीडीएफ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id
msgid "PDF Attachment"
msgstr "पीडीएफ़ अटैचमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file
#: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file
msgid "PDF File"
msgstr "पीडीएफ़ फ़ाइल"

#. module: account
#: model:ir.actions.report,name:account.account_invoices_without_payment
msgid "PDF without Payment"
msgstr "बिना पेमेंट के पीडीएफ़"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "PEPPOL Electronic Invoicing"
msgstr "PEPPOL इलेक्ट्रॉनिक इनवॉइसिंग"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol
msgid "PEPPOL Invoicing"
msgstr "PEPPOL इनवॉइसिंग"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible
msgid "PEPPOL eligible"
msgstr "इनवॉइसिंग इलिजिबल"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "PROFORMA"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Package"
msgstr "पैकेज"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__paid
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__paid
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_paid
#: model:mail.message.subtype,name:account.mt_invoice_paid
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Paid"
msgstr "चुका दिया गया"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Paid Bills"
msgstr "बिल चुका दिए गए"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Paid Invoices"
msgstr "इनवॉइस चुका दिए गए"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Paid on"
msgstr "चुकाया गया"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both
msgid "Paid/Received"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id
msgid "Paired Internal Transfer Payment"
msgstr "पेयर किए गए इंटरनल ट्रांसफ़र पेमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__parent_id
#: model:ir.model.fields,field_description:account.field_account_root__parent_id
msgid "Parent"
msgstr "पैरेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__parent_id
msgid "Parent Line"
msgstr "पैरंट लाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__report_id
msgid "Parent Report"
msgstr "पैरंट रिपोर्ट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Partial"
msgstr "आंशिक"

#. module: account
#: model:ir.model,name:account.model_account_partial_reconcile
msgid "Partial Reconcile"
msgstr "आंशिक मिलान"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__partial
msgid "Partially Paid"
msgstr "आशिक रूप से चुकाया गया"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_id
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_id
#: model:ir.model.fields,field_description:account.field_account_move_line__partner_id
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__partner_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_partner_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_partner_id
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree
msgid "Partner"
msgstr "साथी"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__partner_company_registry_placeholder
#: model:ir.model.fields,field_description:account.field_res_users__partner_company_registry_placeholder
msgid "Partner Company Registry Placeholder"
msgstr "पार्टनर कंपनी रजिस्ट्री प्लेसहोल्डर"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__contract_ids
#: model:ir.model.fields,field_description:account.field_res_users__contract_ids
msgid "Partner Contracts"
msgstr "पार्टनर कॉन्ट्रैक्ट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit
msgid "Partner Credit"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning
#: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning
msgid "Partner Credit Warning"
msgstr "पार्टनर क्रेडिट वॉर्निंग"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner
msgid "Partner Ledger"
msgstr "पार्टनर लेजर"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit
msgid "Partner Limit"
msgstr "पार्टनर लिमिट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Partner Mapping"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
msgid "Partner Mapping Lines"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
msgid "Partner Name"
msgstr "पार्टनर का नाम"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_partners_reports_menu
msgid "Partner Reports"
msgstr "पार्टनर रिपोर्ट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type
msgid "Partner Type"
msgstr "पार्टनर टाइ"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__partner_vat_placeholder
#: model:ir.model.fields,field_description:account.field_res_users__partner_vat_placeholder
msgid "Partner Vat Placeholder"
msgstr "पार्टनर वैट प्लेसहोल्डर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner
msgid "Partner is Set"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_partner_mapping
msgid "Partner mapping for reconciliation models"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "Partner(s) should have an email address."
msgstr "पार्टनर के पास ईमेल पता होना ज़रूरी है."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
#: model:ir.model.fields,field_description:account.field_account_report__filter_partner
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Partners"
msgstr "साथी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_missing_account_list_view
msgid "Partners Missing a bank account"
msgstr "जिन पार्टनर के बैंक खाते की जानकारी नहीं है"

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "Partners that are used in hashed entries cannot be merged."
msgstr "जिन पार्टनर का डेटा 'हैश' किया हुआ है, उन्हें एक साथ नहीं मिला सकते"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Partners with same bank"
msgstr "एक ही बैंक खाते वाले पार्टनर"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
#: model:ir.actions.server,name:account.action_move_force_register_payment
#: model:ir.model,name:account.model_account_payment_register
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Pay"
msgstr "चुकाएं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Pay your bills in one-click using Euro SEPA Service"
msgstr "यूरो SEPA का इस्तेमाल करके, सिर्फञ एक क्लिक में बिल चुकाएं"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Payable"
msgstr "पेअबल"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit_limit
#: model:ir.model.fields,field_description:account.field_res_users__debit_limit
msgid "Payable Limit"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both
msgid "Payable and receivable"
msgstr "पेअबल और रिसीएबल"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Payables"
msgstr "पेअबल"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_payment.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__origin_payment_id
#: model:ir.model.fields,field_description:account.field_account_move__origin_payment_id
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment"
msgstr "पेमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id
msgid "Payment Account"
msgstr "पेमेंट अकाउंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Amount:"
msgstr "पेमेंट अमाउंट:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment Communication:"
msgstr "पेमेंट कम्यूनिकेशन:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Communications"
msgstr "पेमेंट कम्यूनिकेशन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_count
#: model:ir.model.fields,field_description:account.field_account_move__payment_count
msgid "Payment Count"
msgstr "पेमेंट काउंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
msgid "Payment Currency"
msgstr "पेमेंट करेंसी"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Date"
msgstr "पेमेंट की तारीख"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Date:"
msgstr "पेमेंट की तारीख:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference
msgid "Payment Difference"
msgstr "पेमेंट में अंतर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling
msgid "Payment Difference Handling"
msgstr "पेमेंट में अंतर को हैंडल करना"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
msgid "Payment Items"
msgstr "पेमेंट आइटम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "Payment Method"
msgstr "पेमेंट के तरीके"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Payment Method Line"
msgstr "पेमेंट मेथड लाइन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree
msgid "Payment Method Name"
msgstr "पेमेंट मेथड नेम"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Method:"
msgstr "पेमेंट मेथड:"

#. module: account
#: model:ir.model,name:account.model_account_payment_method
#: model:ir.model,name:account.model_account_payment_method_line
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Payment Methods"
msgstr "पेमेंट मेथड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
msgid "Payment QR-code"
msgstr "पेमेंट क्यूआर-कोड"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: model:ir.actions.report,name:account.action_report_payment_receipt
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Payment Receipt"
msgstr "पेमेंट रसीद"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_receipt_title
msgid "Payment Receipt Title"
msgstr "पेमेंट रसीद टाइटल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,field_description:account.field_account_move__payment_reference
#: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Payment Reference"
msgstr "पेमेंट में अंतर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state
#: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state
#: model:ir.model.fields,field_description:account.field_account_move__payment_state
msgid "Payment Status"
msgstr "पेमेंट स्टेटस"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term
msgid "Payment Term"
msgstr "पेमेंट की शर्तें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details
#: model:ir.model.fields,field_description:account.field_account_move__payment_term_details
msgid "Payment Term Details"
msgstr "पेमेंट की शर्तों की जानकारी"

#. module: account
#: model:ir.actions.act_window,name:account.action_payment_term_form
#: model:ir.model,name:account.model_account_payment_term
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id
#: model:ir.model.fields,field_description:account.field_account_payment_term__name
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id
#: model:ir.ui.menu,name:account.menu_action_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_search
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree
msgid "Payment Terms"
msgstr "पेमेंट की शर्तें"

#. module: account
#: model:ir.model,name:account.model_account_payment_term_line
msgid "Payment Terms Line"
msgstr "पेमेंट की शर्तों की लाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__allow_payment_tolerance
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance
msgid "Payment Tolerance"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type
msgid "Payment Tolerance Type"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type
#: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type
msgid "Payment Type"
msgstr "पेमेंट टाइप"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Payment terms"
msgstr "पेमेंट की शर्तें"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10
msgid "Payment terms: 10 Days after End of Next Month"
msgstr "पेमेंट की शर्तें: अगले महीने के अंत के 10 दिन बाद"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_15days
msgid "Payment terms: 15 Days"
msgstr "पेमेंट की शर्तें: 15 दिन"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_21days
msgid "Payment terms: 21 Days"
msgstr "पेमेंट की शर्तें: 21 दिन"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Payment terms: 30 Days"
msgstr "पेमेंट की शर्तें: 30 दिन"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount
msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days"
msgstr "पेमेंट की शर्तें: 30 दिन, 7 दिनों के अंदर पेमेंट करने पर 2% की छूट"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_advance
msgid "Payment terms: 30% Advance End of Following Month"
msgstr "पेमेंट की शर्तें: महीने की आखिरी तारीख आपको 30% पैसे पहले ही देने होंगे"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_advance_60days
msgid "Payment terms: 30% Now, Balance 60 Days"
msgstr "पेमेंट की शर्तें: 30% अभी, बचे हुए 60 दिन के बाद "

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_45days
msgid "Payment terms: 45 Days"
msgstr "पेमेंट की शर्तें: 45 दिन"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_90days_on_the_10th
msgid "Payment terms: 90 days, on the 10th"
msgstr "पेमेंट की शर्तें: 90 दिन, हर महीने की 10वीं तारीख तक"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_end_following_month
msgid "Payment terms: End of Following Month"
msgstr "पेमेंट की शर्तें: अगले महीने के अंत में"

#. module: account
#: model_terms:account.payment.term,note:account.account_payment_term_immediate
msgid "Payment terms: Immediate Payment"
msgstr "पेमेंट की शर्तें: तुरंत पेमेंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Payment within 30 calendar day"
msgstr "30 कैलेंडर दिन के भीतर पेमेंट"

#. module: account
#: model:mail.template,name:account.mail_template_data_payment_receipt
msgid "Payment: Payment Receipt"
msgstr "पेमेंट: पेमेंट रसीद"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_payment_register.py:0
#: model:ir.actions.act_window,name:account.action_account_all_payments
#: model:ir.model,name:account.model_account_payment
#: model:ir.model.fields,field_description:account.field_account_move__payment_ids
#: model:ir.ui.menu,name:account.menu_action_account_payments_payable
#: model:ir.ui.menu,name:account.menu_action_account_payments_receivable
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Payments"
msgstr "पेमेंट"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid ""
"Payments are used to register liquidity movements. You can process those "
"payments by your own means or by using installed facilities."
msgstr ""
"पेमेंट का इस्तेमाल नकद लेन-देन को रिकॉर्ड करने के लिए होता है. आप इन पेमेंट को अपने खुद के "
"तरीकों से या सिस्टम में पहले से मौजूद सुविधाओं का उपयोग करके प्रोसेस कर सकते हैं."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid ""
"Payments related to partners with no bank account specified will be skipped."
msgstr "जिन पार्टनर के बैंक खाते की जानकारी नहीं है, उनके पेमेंट छोड़ दिए जाएंगे."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__reconciled_payment_ids
#: model:ir.model.fields,help:account.field_account_move__reconciled_payment_ids
msgid "Payments that have been reconciled with this invoice."
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent
msgid "Percent"
msgstr "प्रतिशत"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
msgid "Percentage"
msgstr "प्रतिशत"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
msgid "Percentage Tax Included"
msgstr "टैक्स प्रतिशत शामिल है"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Percentage must be between 0 and 100"
msgstr "प्रतिशत 0 से 100 के बीच होना चाहिए"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
msgid "Percentage of balance"
msgstr "शेष राशि का प्रतिशत"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
msgid "Percentage of each line to execute the action on."
msgstr "कार्रवाई करने करने के लिए हर लाइन का प्रतिशत."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line
msgid "Percentage of statement line"
msgstr "स्टेटमेंट लाइन का प्रतिश"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "Percentages on the Payment Terms lines must be between 0 and 100."
msgstr "पेमेंट की शर्तों की लाइनों पर प्रतिशत 0 से 100 के बीच होना चाहिए."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Period"
msgstr "समयावधि"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison
msgid "Period Comparison"
msgstr "पीरियड कंपैरिजन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Phishing risk: High"
msgstr "फ़िशिंग का खतरा: ज़्यादा"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Phishing risk: Medium"
msgstr "फ़िशिंग का खतरा: मध्यम"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_pick_currency_rate/account_pick_currency_rate.xml:0
msgid "Pick the rate on a certain date"
msgstr "किसी खास तारीख की रेट चुनें"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Please contact your accountant to print the Hash integrity result."
msgstr "हैश इंटीग्रिटी का रिजल्ट प्रिंट करवाने के लिए अपने अकाउंटेंट से संपर्क करें."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Please create new accounts from the Chart of Accounts menu."
msgstr "कृपया 'खातों की सूची' मेन्यू में जाकर नए खाते बनाएं"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid "Please define a payment method line on your payment."
msgstr "अपने पेमेंट में बताएं कि पैसे कैसे दिए या लिए जा रहे हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"Please install a chart of accounts or create a miscellaneous journal before "
"proceeding."
msgstr "आगे बढ़ने से पहले 'खातों की सूची' इंस्टॉल करें या 'विविध जर्नल' बनाएं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_cash_rounding.py:0
msgid "Please set a strictly positive rounding value."
msgstr "राउंडिंग वैल्यू को ज़ीरो से बड़ी संख्या पर सेट करें."

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "Please set at least one of the match texts to create a partner mapping."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "Please use the following communication for your payment:"
msgstr "पेमेंट करते समय नीचे दी गई जानकारी का इस्तेमाल करें: "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__pos_receipt_label
msgid "PoS receipt label"
msgstr "पीओएस रसीद लेबल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url
#: model:ir.model.fields,field_description:account.field_account_journal__access_url
#: model:ir.model.fields,field_description:account.field_account_move__access_url
msgid "Portal Access URL"
msgstr "पोर्टल ऐक्सेस यूआरएल"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Post"
msgstr "पोस्ट करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Post All Entries"
msgstr "सभी एंट्रीज़ पोस्ट करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "Post Difference In"
msgstr "पोस्ट डिफरेंस इन"

#. module: account
#: model:ir.actions.server,name:account.action_account_confirm_payments
msgid "Post Payments"
msgstr "पोस्ट पेमेंट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Posted"
msgstr "पोस्ट किया गया"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before
#: model:ir.model.fields,field_description:account.field_account_move__posted_before
msgid "Posted Before"
msgstr "इससे पहले पोस्ट किया गया"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Posted Journal Entries"
msgstr "जर्नल एंट्रीज़ पोस्ट किए गए "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Posted Journal Items"
msgstr "जर्नल आइटम पोस्ट किए गए"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal
msgid "Preceding Subtotal"
msgstr "पिछला सबटोटल "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__preferred_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_account_move__preferred_payment_method_line_id
msgid "Preferred Payment Method Line"
msgstr "पसंदीदा पेमेंट मेथड लाइन विधि लाइन"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_outbound_payment_method_line_id
#: model:ir.model.fields,help:account.field_res_users__property_outbound_payment_method_line_id
msgid ""
"Preferred payment method when buying from this vendor. This will be set by "
"default on all outgoing payments created for this vendor"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_inbound_payment_method_line_id
#: model:ir.model.fields,help:account.field_res_users__property_inbound_payment_method_line_id
msgid ""
"Preferred payment method when selling to this customer. This will be set by "
"default on all incoming payments created for this customer"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold
msgid "Prefix Groups Threshold"
msgstr "प्रीफ़िक्स ग्रुप थ्रेशोल्ड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__prefix_placeholder
msgid "Prefix Placeholder"
msgstr "प्रीफ़िक्स प्लेसहोल्डर"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes
msgid "Prefix of Account Codes"
msgstr "खातों के कोड का प्रीफ़िक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix
msgid "Prefix of the bank accounts"
msgstr "बैंक खातों का प्रीफ़िक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix
msgid "Prefix of the cash accounts"
msgstr "कैश अकाउंट का प्रीफ़िक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix
msgid "Prefix of the transfer accounts"
msgstr "ट्रांसफ़र खातों का प्रीफ़िक्स"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix
msgid ""
"Prefix that defines which accounts from the financial accounting this "
"applicability should apply on."
msgstr ""
"एक छोटा कोड जो बताता है कि फ़ाइनेंशियल अकाउंटिंग के कौन से खाते पर यह नियम लगेगा."

#. module: account
#: model:account.account,name:account.1_prepaid_expenses
msgid "Prepaid Expenses"
msgstr "प्रीपेड एक्सपेंस"

#. module: account
#: model:account.account,name:account.1_prepayments
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments
msgid "Prepayments"
msgstr "प्रीपेमेंट"

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model
msgid ""
"Preset to create journal entries during a invoices and payments matching"
msgstr "इनवॉइस और पेमेंट मिलाते समय खाते में एंट्री बनाने के लिए प्रीसेट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Preview"
msgstr "प्रीव्यू"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data
msgid "Preview Data"
msgstr "डेटा का प्रीव्यू करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Preview Modifications"
msgstr "बदलावों का प्रीव्यू करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data
msgid "Preview Move Data"
msgstr "प्रीव्यू मूव डेटा"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves
msgid "Preview Moves"
msgstr "प्रीव्यू मूव"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Preview invoice"
msgstr "इनवॉइस प्रीव्यू करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Price"
msgstr "कीम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__price_include
msgid "Price Include"
msgstr "कीमत शामिल है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Prices"
msgstr "कीमते"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Print"
msgstr "प्रिंट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Print & Send"
msgstr "प्रिंट करें और भेजें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page
msgid "Print On New Page"
msgstr "नए पेज पर प्रिंट करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Print checks to pay your vendors"
msgstr "अपने वेंडर को पैसे देने के लिए चेक प्रिंट करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
msgid "Problem Description"
msgstr "समस्या का विवरण"

#. module: account
#: model:ir.model,name:account.model_product_template
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id
#: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_id
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Product"
msgstr "उत्पाद"

#. module: account
#: model:ir.ui.menu,name:account.menu_product_product_categories
msgid "Product Categories"
msgstr "प्रॉडक्ट कैटगरी"

#. module: account
#: model:ir.model,name:account.model_product_category
#: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_category_id
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "Product Category"
msgstr "उत्पाद श्रेणी"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity
msgid "Product Quantity"
msgstr "प्रॉडक्ट क्वांटिटी"

#. module: account
#: model:account.account,name:account.1_income
msgid "Product Sales"
msgstr "प्रॉडक्ट सेल्स"

#. module: account
#: model:ir.model,name:account.model_uom_uom
msgid "Product Unit of Measure"
msgstr "प्रॉडक्ट माप की इकाई"

#. module: account
#: model:ir.model,name:account.model_product_product
msgid "Product Variant"
msgstr "उत्पाद प्रकार"

#. module: account
#: model:ir.actions.act_window,name:account.product_product_action_purchasable
#: model:ir.actions.act_window,name:account.product_product_action_sellable
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products
#: model:ir.ui.menu,name:account.product_product_menu_purchasable
#: model:ir.ui.menu,name:account.product_product_menu_sellable
#: model_terms:ir.ui.view,arch_db:account.product_template_view_tree
msgid "Products"
msgstr "प्रॉडक्ट"

#. module: account
#: model:account.account,name:account.1_to_receive_rec
msgid "Products to receive"
msgstr "प्राप्त करने के लिए प्रॉडक्ट "

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0
msgid "Profit & Loss"
msgstr "लाभ और हानि"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
#: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id
msgid "Profit Account"
msgstr "प्रॉफिट अकाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_inbound_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_res_users__property_inbound_payment_method_line_id
msgid "Property Inbound Payment Method Line"
msgstr "प्रॉपर्टी इनबाउंड पेमेंट मेथड लाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_outbound_payment_method_line_id
#: model:ir.model.fields,field_description:account.field_res_users__property_outbound_payment_method_line_id
msgid "Property Outbound Payment Method Line"
msgstr "प्रॉपर्टी आउटबाउंड पेमेंट मेथड लाइन"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Purchase"
msgstr "परचेज"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__purchase_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__purchase_lock_date
msgid "Purchase Lock Date"
msgstr "परचेज़ लॉक डेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date
msgid "Purchase Lock date"
msgstr "परचेज़  लॉक डेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt
#: model:res.groups,name:account.group_purchase_receipts
msgid "Purchase Receipt"
msgstr "परचेज़ रसदी"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Purchase Receipt Created"
msgstr "परचेज़ रसीद बनाया गया"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
msgid "Purchase Representative"
msgstr "परचेज़ रिप्रजेंटेटिव"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Purchase Tax"
msgstr "परचेज़ टैक्"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id
msgid "Purchase Taxes"
msgstr "परचेज़ टैक्स"

#. module: account
#: model:account.account,name:account.1_expense_invest
msgid "Purchase of Equipments"
msgstr "उपकरणों की खरीद"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Purchases"
msgstr "परचेज़"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QIF Import"
msgstr "QIF इंपोर्ट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_base_document_layout
msgid "QR Code"
msgstr "क्यूआर को"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__qr_code
#: model:ir.model.fields,field_description:account.field_account_payment_register__qr_code
msgid "QR Code URL"
msgstr "क्यूआर कोड यूआरएल"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "QR Codes"
msgstr "क्यूआर कोड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__quantity
msgid "Quantity"
msgstr "मात्रा"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Quantity:"
msgstr "क्वांटिटी:"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly
msgid "Quarterly"
msgstr "त्रैमासिक"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode
msgid "Quick Edit Mode"
msgstr "क्विक एडिट मोड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals
#: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals
msgid "Quick Encoding Vals"
msgstr "क्विक इन्कोडिंग वैल्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode
#: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode
msgid "Quick encoding"
msgstr "क्विक इन्कोडिंग"

#. module: account
#: model:account.account,name:account.1_expense_rd
msgid "RD Expenses"
msgstr "आरडी एक्सपेंस"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__rating_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids
#: model:ir.model.fields,field_description:account.field_account_journal__rating_ids
#: model:ir.model.fields,field_description:account.field_account_move__rating_ids
#: model:ir.model.fields,field_description:account.field_account_payment__rating_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids
#: model:ir.model.fields,field_description:account.field_account_tax__rating_ids
#: model:ir.model.fields,field_description:account.field_res_company__rating_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids
msgid "Ratings"
msgstr "रेटिंग"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_resequence_view
msgid "Re-Sequence"
msgstr "री-सिक्वेंस"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__reason
msgid "Reason"
msgstr "ठीक है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
msgid "Reason displayed on Credit Note"
msgstr "क्रेडिट नोट पर वजह दिखाया गया"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree
msgid "Receipt Currency"
msgstr "रसीद की करेंसी"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_receipt_type
#: model:ir.actions.act_window,name:account.action_move_out_receipt_type
#: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
#: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
msgid "Receipts"
msgstr "रसीद"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_search
msgid "Receivable"
msgstr "रिसीएबल"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.product_template_form_view
msgid "Receivables"
msgstr "रिसीएबल"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound
msgid "Receive"
msgstr "हासिल करें"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound
msgid "Receive Money"
msgstr "पैसा पाएं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_details_fields
msgid "Receive invoices"
msgstr "इनवॉइस पाएं"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received
msgid "Received"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
msgid "Recipient Bank"
msgstr "प्राप्तकर्ता बैंक"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
#: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id
msgid "Recipient Bank Account"
msgstr "प्राप्तकर्ता बैंक खाता"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Recognition Date"
msgstr "मान्यता की तारीख"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Recompute all taxes and accounts based on this fiscal position"
msgstr "इस नई वित्तीय स्थिति के हिसाब से सारे टैक्स और हिसाब-किताब फिर से जोड़ें."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Reconcilable"
msgstr "मिलान करने योग्य"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Reconciled"
msgstr "मिलाया जा चुका"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
msgid "Reconciled Bills"
msgstr "मिलाए जा चुके बिल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids
msgid "Reconciled Invoices"
msgstr "मिलाए गए इनवॉइस"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type
msgid "Reconciled Invoices Type"
msgstr "मिलाए गए इनवॉइस टाइप"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reconciled_payment_ids
#: model:ir.model.fields,field_description:account.field_account_move__reconciled_payment_ids
msgid "Reconciled Payments"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids
msgid "Reconciled Statement Lines"
msgstr "मिलाई गई स्टेटमेंट लाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
msgid "Reconciliation Model"
msgstr "मिलाए गए मॉडल"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_reconcile_model
#: model:ir.ui.menu,name:account.action_account_reconcile_model_menu
msgid "Reconciliation Models"
msgstr "रेकन्सिलीऐशन मॉडल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids
msgid "Reconciliation Parts"
msgstr "रेकन्सिलीऐशन पार्"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Record"
msgstr "रिकॉर्ड करें"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
msgid "Record a new vendor bill"
msgstr "नया वेंडर बिल रिकॉर्ड करें"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.js:0
msgid "Records"
msgstr "रिकॉर्ड करें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Recursion found for tax “%s”."
msgstr "टैक्स \"%s के हिसाब में बार-बार वही चीज आ रही है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "Reduced tax:"
msgstr "घटाया गया टैक्स:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_line__ref
msgid "Ref."
msgstr "रेफ़रंस"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement__name
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref
#: model:ir.model.fields,field_description:account.field_account_move__ref
#: model:ir.model.fields,field_description:account.field_account_move_line__ref
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Reference"
msgstr "संदर्भ"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__payment_reference
msgid ""
"Reference of the document used to issue this payment. Eg. check number, file "
"name, etc."
msgstr ""
"पैसे देने के लिए जिस दस्तावेज़ जैसे- चेक नंबर या फ़ाइल का नाम वगैरह का इस्तेमाल किया गया, "
"उसकी पहचान."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Refresh currency rate to the invoice date"
msgstr "इनवॉइस की तारीख के हिसाब से करेंसी की रेट को अपडेट करें"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Refund"
msgstr "रिफ़ंड"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Refund Created"
msgstr "रिफ़ंड बनाया गया"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree
msgid "Refund Currency"
msgstr "रिफ़ंड करेंसी"

#. module: account
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
#: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Refunds"
msgstr "रिफ़ंड"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
#: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree
msgid "Register a bank statement"
msgstr "एक बैंक स्टेटमेंट रजिस्टर करें"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid "Register a new purchase receipt"
msgstr "एक नया परचेज़ रसीद रजिस्टर करें"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_payments
#: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
#: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
msgid "Register a payment"
msgstr "पेमेंट रजिस्टर करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Reject"
msgstr "अस्वीकार करें"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected
msgid "Rejected"
msgstr "अस्वीकार किया गया"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves
#: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves
msgid "Related Moves"
msgstr "रिलेटेड मूव्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount
msgid "Related Taxes Amount"
msgstr "संबंधित टैक्स राशि"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type
msgid "Related to"
msgstr "इससे संबंधित है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Reload"
msgstr "रीलोड करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Reload accounting data (taxes, accounts, ...) if you notice inconsistencies. "
"This action is irreversible."
msgstr ""
"अगर हिसाब-किताब (टैक्स, खाते वगैरह...) में कुछ गड़बड़ लगे, तो उसे दोबारा डालें. एक बार कर "
"दिया, तो बदल नहीं सकते."

#. module: account
#: model:ir.model,name:account.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
msgstr "जर्नल एंट्रीज़ के सिक्वेंस को फिर से बनाएं"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Removed"
msgstr "हटा दिया गया"

#. module: account
#: model:account.account,name:account.1_expense_rent
msgid "Rent"
msgstr "रेंट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
msgid "Reorder by accounting date"
msgstr "अकाउंटिंग तारीख के हिसाब से फिर से ऑर्डर करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str
msgid "Repartition Lines"
msgstr "रिपार्टिशन लाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__report_id
msgid "Report"
msgstr "रिपोर्ट करें"

#. module: account
#: model:ir.model,name:account.model_ir_actions_report
msgid "Report Action"
msgstr "रिपोर्ट ऐक्शन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Report Dates"
msgstr "रिपोर्ट की तारीख"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id
msgid "Report Line"
msgstr "रिपार्ट लाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name
msgid "Report Line Name"
msgstr "रिपोर्ट लाइन का नाम"

#. module: account
#: model:ir.ui.menu,name:account.account_report_folder
#: model:ir.ui.menu,name:account.menu_finance_reports
msgid "Reporting"
msgstr "रिपोर्टिंग"

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
msgid "Represent the non-zero value smallest coinage (for example, 0.05)."
msgstr "वह सबसे छोटी सिक्के की कीमत (जो शून्य न हो) बताएं."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Request Cancel"
msgstr "रद्द करने का अनुरोध करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account
msgid "Require Partner Bank Account"
msgstr "पार्टनर बैंक खाते की ज़रूरत है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id
msgid "Res Partner Bank"
msgstr "सहयोगी बैंक पार्टनर"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_resequence
msgid "Resequence"
msgstr "री-सिक्वेंस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Reset To Draft"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reset to Draft"
msgstr "ड्रॉफ़्ट के लिए रीसेट करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Residual"
msgstr "बाकी"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual
msgid "Residual Amount"
msgstr "बाकी राशि"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency
msgid "Residual Amount in Currency"
msgstr "बाकी राशि (करेंसी में)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Residual amount"
msgstr "बाकी राशि"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Residual in Currency"
msgstr "बाकी (करेंसी में)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_move__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id
#: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id
msgid "Responsible User"
msgstr "जिम्मेदार उपयोगकर्ता"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
msgid "Restrict the use of taxes to a type of product."
msgstr "टैक्स को केवल किसी खास तरह के सामान पर ही लागू करना."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
msgid ""
"Restrict to propositions having the same currency as the statement line."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid "Restricted"
msgstr "प्रतिबंधित"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
#: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue
#: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income
msgid "Revenue"
msgstr "रेवेन्यू"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account
#: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id
msgid "Revenue Accrual Account"
msgstr "रेवेन्यू अक्रूअल अकाउंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id
msgid "Revenue/Expense Account"
msgstr ""
"रेवेन्यू/एक्सपेंस अकाउंट\n"
" "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date
msgid "Reversal Date"
msgstr "एंट्री को कैंसिल करने की तारीख"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_ids
#: model:ir.model.fields,field_description:account.field_account_move__reversal_move_ids
msgid "Reversal Move"
msgstr "रिवर्सल मूव"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date
msgid "Reversal date"
msgstr "एंट्री को कैंसिल करने की तारीख"

#. module: account
#. odoo-python
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Reversal date must be posterior to date."
msgstr "लेन-देन को रद्द करने की तारीख, मूल लेन-देन की तारीख के बाद की होनी चाहिए."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id
#: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id
msgid "Reversal of"
msgstr "कैसिंल करना"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "Reversal of: %(move_name)s, %(reason)s"
msgstr "कैंसिल करना: %(move_name)s, %(reason)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_full_reconcile.py:0
#: code:addons/account/models/account_partial_reconcile.py:0
#: code:addons/account/wizard/account_move_reversal.py:0
#: code:addons/account/wizard/accrued_orders.py:0
msgid "Reversal of: %s"
msgstr "कैसिंल करना: %s"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_move_reversal
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse"
msgstr "रिवर्स"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reverse Entry"
msgstr "रिवर्स एंट्र"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse Journal Entry"
msgstr "रिवर्स जर्नल एंट्री"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "Reverse Moves"
msgstr "रिवर्स मूव्स"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
msgid "Reverse and Create Invoice"
msgstr "इनवॉइस को रद्द करना और नया इनवॉइस बनाना"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed
#: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed
#: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__reversed
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Reversed"
msgstr "रिवर्स किया गया"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Reversed on"
msgstr "वापस किया गया"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts
msgid "Review"
msgstr "रिव्यू करें"

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts
msgid "Review Chart of Accounts"
msgstr "खातों की सूची का रिव्यू करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Revoke"
msgstr "वापस लें"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__revoked
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Revoked"
msgstr "वापस लिया गया"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right
msgid "Right"
msgstr "सही"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__root_id
msgid "Root"
msgstr "रूट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__root_report_id
msgid "Root Report"
msgstr "रूट रिपोर्ट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally
msgid "Round Globally"
msgstr "राउंड ग्लोबली"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line
msgid "Round per Line"
msgstr "हर लाइन के हिसाब से राउंड"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "Rounding"
msgstr "राउंडिंग"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_form_view
msgid "Rounding Form"
msgstr "राउंडिंग फ़ॉर्म"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.rounding_tree_view
msgid "Rounding List"
msgstr "राउंडिंग लिस्"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Rounding Method"
msgstr "राउंडिंग मेथड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding
msgid "Rounding Precision"
msgstr "राउंडिंग प्रीसीज़न"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
msgid "Rounding Strategy"
msgstr "राउंडिंग स्ट्रैटेजी"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
msgid "Rule to match invoices/bills"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
msgid "Rule to suggest counterpart entry"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_line
msgid "Rules for the reconciliation model"
msgstr "लेन-देन के मिलान के तरीके के लिए बनाए गए नियम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance
msgid "Running Balance"
msgstr "रनिंग बैलेंस"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_iso20022
msgid "SEPA Credit Transfer / ISO20022"
msgstr "SEPA क्रेडिट ट्रांसफ़र / ISO20022"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "SEPA Direct Debit (SDD)"
msgstr "SEPA डायरेक्ट डेबिट (SDD)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error
#: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error
msgid "SMS Delivery error"
msgstr "एसएमएस डिलीवरी में गड़बड़ी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "SO123"
msgstr "SO123"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "STANDARD TERMS AND CONDITIONS OF SALE"
msgstr "सेल के लिए मानक नियम और शर्तें"

#. module: account
#: model:account.account,name:account.1_expense_salary
msgid "Salary Expenses"
msgstr "सैलरी एक्सपेंस"

#. module: account
#: model:account.account,name:account.1_salary_payable
msgid "Salary Payable"
msgstr "सैलरी पेअबल"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Sale"
msgstr "सेल"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
#: model:res.groups,name:account.group_sale_receipts
msgid "Sale Receipt"
msgstr "सेल रसीद"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
#: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale
#: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Sales"
msgstr "सेल्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit
msgid "Sales Credit Limit"
msgstr "सेल्स क्रेडिट लिमिट"

#. module: account
#: model:account.account,name:account.1_expense_sales
msgid "Sales Expenses"
msgstr "सेल्स एक्सपेंस"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__sale_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__sale_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__sale_lock_date
msgid "Sales Lock Date"
msgstr "सेल्स लॉक डेट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
msgid "Sales Receipt"
msgstr "सेल्स रसीद"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Sales Receipt Created"
msgstr "सेल्स रसीद बनाया गया"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sales Tax"
msgstr "सेल्स टैक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__taxes_id
#: model:ir.model.fields,field_description:account.field_product_template__taxes_id
msgid "Sales Taxes"
msgstr "सेल्स टैक्स"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Sales tax"
msgstr "सेल्स टैक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Salesperson"
msgstr "सेल्सपर्सन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Same Account as product"
msgstr "प्रॉडक्ट के जैसे खाता"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency
msgid "Same Currency"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Sample Memo"
msgstr "सैंपल मेमो"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "Sample data"
msgstr "सैंपल डेटा"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number
msgid "Sanitized Account Number"
msgstr "सैनेटाइज़्ड अकाउंट नंबर"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
#: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms
msgid "Save"
msgstr "सहेज"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Save this page and come back here to set up the feature."
msgstr "इस पेज को सेव करें और फिर इस सुविधा को सेट करने के लिए बाद में यहीं लौटकर आएं."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Scan barcode"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Scan me with your banking app."
msgstr "अपने बैंक के ऐप से मुझे स्कैन करें."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:account.report_invoice_qr_code_preview
msgid "Scan this QR Code with<br/>your banking application"
msgstr "अपने बैंकिंग ऐप्लिकेशन से<br/>इस क्यूआर कोड को स्कैन करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
msgid "Search Account Journal"
msgstr "अकाउंट जर्नल खोजें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__search_bar
msgid "Search Bar"
msgstr "सर्च बार"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_filter
msgid "Search Fiscal Positions"
msgstr "वित्तीय स्थितियां खोजें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search
msgid "Search Group"
msgstr "सर्च ग्रुप"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Search Invoice"
msgstr "इनवॉइस खोजें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
msgid "Search Journal Items"
msgstr "जर्नल आइटम खोजें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit
msgid "Search Months Limit"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Search Move"
msgstr "मूव खोजें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Search Statements"
msgstr "स्टेटमेंट खोजें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Search Taxes"
msgstr "टैक्स खोजें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Search a name or Tax ID..."
msgstr "नाम या टैक्स आईडी खोजें..."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0
#: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0
msgid "Search a product"
msgstr "प्रॉडक्ट खोजें"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label
msgid "Search in the Statement's Label to find the Invoice/Payment's reference"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
msgid "Search in the Statement's Note to find the Invoice/Payment's reference"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference
msgid ""
"Search in the Statement's Reference to find the Invoice/Payment's reference"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_section
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Section"
msgstr "सेक्शन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids
msgid "Section Of"
msgstr "सेक्शन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__section_report_ids
msgid "Sections"
msgstr "सेक्शन"

#. module: account
#: model:ir.ui.menu,name:account.menu_action_secure_entries
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Secure Entries"
msgstr "एंट्रीज़ को सुरक्षित करें"

#. module: account
#: model:ir.actions.act_window,name:account.action_view_account_secure_entries_wizard
#: model:ir.model,name:account.model_account_secure_entries_wizard
#: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard
msgid "Secure Journal Entries"
msgstr "जर्नल एंट्रीज़ को सुरक्षित करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table
#: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table
msgid "Secure Posted Entries with Hash"
msgstr "पोस्ट की गई एंट्रीज़ को हैश से सुरक्षित करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secured
#: model:ir.model.fields,field_description:account.field_account_move__secured
msgid "Secured"
msgstr "सुरक्षित किया गया"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"Securing these entries will also secure entries after the selected date."
msgstr ""
"जब आप इन एंट्रीज को सुरक्षित करेंगे, तो जो एंट्रीज आपने चुनी हुई तारीख के बाद की हैं, वे भी "
"अपने आप सुरक्षित हो जाएंगी."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "Securing these entries will create at least one gap in the sequence."
msgstr "इन एंट्रीज़ को सुरक्षित करने पर, क्रम में कम से कम एक खाली जगह छूट जाएगी."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token
#: model:ir.model.fields,field_description:account.field_account_journal__access_token
#: model:ir.model.fields,field_description:account.field_account_move__access_token
msgid "Security Token"
msgstr "सिक्योरिटी टोकन"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0
msgid "See all activities"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "See items"
msgstr "आइटम देखें"

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id
msgid ""
"Select a product category which will use analytic account specified in "
"analytic default (e.g. create new customer invoice or Sales order if we "
"select this product, it will automatically take this as an analytic account)"
msgstr ""
"कोई ऐसी प्रॉडक्ट कैटगरी चुनें, जिसे चुनने पर ग्राहक के बिल या सेल्स ऑर्डर में अपने आप वही "
"एनालिटिक अकाउंट आ जाएगा जो आपने पहले से सेट कर रखा है."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id
msgid ""
"Select a product for which the analytic distribution will be used (e.g. "
"create new customer invoice or Sales order if we select this product, it "
"will automatically take this as an analytic account)"
msgstr ""
"कोई ऐसी प्रॉडक्ट कैटगरी चुनें जिसके लिए एनालिटिक डिस्ट्रिब्यूशन का इस्तेमाल किया जाएगा. "
"जैसे, अगर हम इस प्रॉडक्ट को चुनेंगे, तो ग्राहक के बिल या सेल्स ऑर्डर में अपने आप वही "
"एनालिटिक अकाउंट आ जाएगा."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Select an old vendor bill"
msgstr "कोई पुराना वेंडर बिल चुनें"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Select first partner"
msgstr "पहला पार्टनर चुनें"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment_term_line__value
msgid "Select here the kind of valuation related to this payment terms line."
msgstr "यहां चुनें कि इस पेमेंट की शर्त के हिसाब से हिसाब कैसे होगा"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Select specific invoice and delivery addresses"
msgstr "इनवॉइस भेजने और डिलीवरी के लिए खास पते चुनें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Select this if the taxes should use cash basis, which will create an entry "
"for such taxes on a given account during reconciliation."
msgstr ""
"इसे तब चुनें जब टैक्स को नकद आधार पर गिनना हो; इससे जब हिसाब का मिलान होगा, तो उन "
"टैक्सों की एंट्री एक खास खाते में अपने आप बन जाएगी."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes
msgid "Selected Payment Method Codes"
msgstr "पेमेंट के लिए चुने गए तरीकों के खास पहचान कोड"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__invoice_warn
#: model:ir.model.fields,help:account.field_res_users__invoice_warn
msgid ""
"Selecting the \"Warning\" option will notify user with the message, "
"Selecting \"Blocking Message\" will throw an exception with the message and "
"block the flow. The Message has to be written in the next field."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Sell and purchase products in different units of measure"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound
#: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree
#: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree
msgid "Send"
msgstr "भेजें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound
msgid "Send Money"
msgstr "पैसे भेजें"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "Send a bill to"
msgstr "बिल भेजें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Send invoices and payment follow-ups by post"
msgstr "बिल और पैसे मांगने वाले रिमाइंडर पोस्ट से भेजें"

#. module: account
#: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server
msgid "Send invoices automatically"
msgstr "इनवॉइस अपने-आप भेजने के लिए सेट करें"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid ""
"Send invoices to your customers in no time with the <b>Invoicing app</b>."
msgstr "<b>इनवॉइसिंग ऐप</b> से ग्राहकों को फटाफट इनवॉइस भेजें."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_id
msgid ""
"Send one separate email for each invoice.\n"
"\n"
"Any file extension will be accepted.\n"
"\n"
"Only PDF and XML files will be interpreted by Odoo"
msgstr ""

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
msgid "Send receipt by email"
msgstr "रसीद ईमेल से भेजें"

#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi
msgid "Send receipts by email"
msgstr "रसीद ईमेल से भेजें"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Send the invoice to the customer and check what he'll receive."
msgstr "ग्राहक को इनवॉइस भेजकर देखें कि उसे कैसा बिल मिला है."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sending_data
#: model:ir.model.fields,field_description:account.field_account_move__sending_data
msgid "Sending Data"
msgstr "डेटा भेजा जा रहा है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_method_checkboxes
msgid "Sending Method Checkboxes"
msgstr "भेजने के तरीके चुनने वाले बॉक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods
msgid "Sending Methods"
msgstr "भेजने के तरीके"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment
#: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment
msgid ""
"Sending fake invoices with a fraudulent account number is a common phishing "
"practice. To protect yourself, always verify new bank account numbers, "
"preferably by calling the vendor, as phishing usually happens when their "
"emails are compromised. Once verified, you can activate the ability to send "
"money."
msgstr ""
"गलत अकाउंट नंबर वाले झूठे इनवॉइस भेजना फ़िशिंग का एक आम तरीका है. खुद को बचाने के लिए, "
"हमेशा नए बैंक अकाउंट नंबर की जांच करें, हो सके तो सीधे वेंडर को फ़ोन करके. ऐसा इसलिए होता "
"है, क्योंकि अक्सर धोखेबाज उनके ईमेल को हैक कर लेते हैं. एक बार जब आप नंबर की पुष्टि कर लें, "
"तभी पैसे भेजने की सुविधा चालू करें."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "Sending invoices"
msgstr "इनवॉइस भेजा जा रहा है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_sent_values
#: model:ir.model.fields,field_description:account.field_account_move__move_sent_values
#: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__sent
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Sent"
msgstr "भेजा गया"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Sent invoices"
msgstr "इनवॉइस भेजे गए"

#. module: account
#: model:mail.template,description:account.mail_template_data_payment_receipt
msgid ""
"Sent manually to customer when clicking on 'Send receipt by email' in "
"payment action"
msgstr ""
"पेमेंट करने के दौरान 'ईमेल द्वारा रसीद भेजें' वाले विकल्प पर क्लिक करने पर, ग्राहक को रसीद "
"मैन्युअल तौर पर भेजें"

#. module: account
#: model:mail.template,description:account.email_template_edi_credit_note
msgid "Sent to customers with the credit note in attachment"
msgstr "ग्राहक को क्रेडिट नोट के साथ भेजा गया है"

#. module: account
#: model:mail.template,description:account.email_template_edi_invoice
msgid "Sent to customers with their invoices in attachment"
msgstr "ग्राहक को इनवॉइस के साथ भेजा गया है"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id
msgid "Separate account for expense discount"
msgstr "एक्सपेंस डिस्काउंट के लिए अलग खाता"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id
msgid "Separate account for income discount"
msgstr "इनकम डिस्काउंट के लिए अलग खाता"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
msgid "September"
msgstr "सितंबर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence
#: model:ir.model.fields,field_description:account.field_account_journal__sequence
#: model:ir.model.fields,field_description:account.field_account_journal_group__sequence
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__sequence
#: model:ir.model.fields,field_description:account.field_account_move_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence
#: model:ir.model.fields,field_description:account.field_account_payment_term__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence
#: model:ir.model.fields,field_description:account.field_account_report__sequence
#: model:ir.model.fields,field_description:account.field_account_report_column__sequence
#: model:ir.model.fields,field_description:account.field_account_report_line__sequence
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence
#: model:ir.model.fields,field_description:account.field_account_tax__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_group__sequence
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence
msgid "Sequence"
msgstr "अनुक्रम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number
#: model:ir.model.fields,field_description:account.field_account_move__sequence_number
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number
msgid "Sequence Number"
msgstr "क्रम संख्या"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset
msgid "Sequence Number Reset"
msgstr "क्रम संख्या रीसेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex
msgid "Sequence Override Regex"
msgstr "अनुक्रम ओवरराइड रीजैक्स"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix
#: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix
#: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "Sequence Prefix"
msgstr "सिक्वेंस प्रीफ़िक्स"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Services"
msgstr "सर्विस"

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data
msgid "Set Company Data"
msgstr "कंपनी डेटा सेट करें"

#. module: account
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year
msgid "Set Periods"
msgstr "पीरियड सेट करें"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "Set a date. The moves will be secured up to including this date."
msgstr "एक तारीख तय करें. उस तारीख तक के सभी लेन-देन सुरक्षित हो जाएंगे."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Set a price."
msgstr "कीमत सेट करें."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit
#: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit
msgid "Set a value greater than 0.0 to activate a credit limit check"
msgstr "क्रेडिट लिमिट की जांच शुरू करने के लिए, शून्य से ज़्यादा कोई मान डालें."

#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__active
msgid "Set active to false to hide the Account Tag without removing it."
msgstr ""
"'ऐक्टिव' सेटिंग को 'गलत' कर दें, ताकि अकाउंट टैग दिखे नहीं, लेकिन पूरी तरह से मिटे नहीं."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__active
msgid "Set active to false to hide the Journal without removing it."
msgstr "'ऐक्टिव' सेटिंग को 'गलत' कर दें, ताकि जर्नल दिखे नहीं, लेकिन पूरी तरह से मिटे नहीं."

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position_tax__tax_dest_active
#: model:ir.model.fields,help:account.field_account_tax__active
msgid "Set active to false to hide the tax without removing it."
msgstr "'ऐक्टिव' सेटिंग को 'गलत' कर दें, ताकि टैक्स दिखे नहीं, लेकिन पूरी तरह से मिटे नहीं."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Set as Checked"
msgstr "'चेक किया गया' पर सेट करें"

#. module: account
#: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax
msgid "Set taxes"
msgstr "टैक्स सेट करें"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts
msgid "Set up your chart of accounts and record initial balances."
msgstr "खातों की सूची सेट करें और शुरूआती पैसे दर्ज करें"

#. module: account
#. odoo-python
#: code:addons/account/models/onboarding_onboarding_step.py:0
msgid "Set your company data"
msgstr "अपनी कंपनी का डेटा सेट करें"

#. module: account
#: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data
msgid "Set your company's data for documents header/footer."
msgstr "अपने दस्तावेज़ के ऊपर और नीचे कंपनी की जानकारी डालें."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__action_id
msgid ""
"Setting this field will turn the line into a link, executing the action when "
"clicked."
msgstr ""
"इस फ़ील्ड को सेट करने पर, वह लाइन एक लिंक बन जाएगी, जिस पर क्लिक करते ही कोई काम "
"होगा"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_config
#: model:ir.actions.act_window,name:account.action_open_settings
#: model:ir.ui.menu,name:account.menu_account_config
msgid "Settings"
msgstr "कॉन्फ़िगरेशन"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Setup Bank Account"
msgstr "बैंक का खाता सेटअप करें"

#. module: account
#: model:ir.actions.server,name:account.model_account_move_action_share
msgid "Share"
msgstr "शेयर करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__code
msgid "Short Code"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__code
msgid ""
"Shorter name used for display. The journal entries of this journal will also "
"be named using this prefix by default."
msgstr ""
"दिखाने के लिए एक छोटा नाम. इस खाते की एंट्रीज़ में भी यही छोटा नाम पहले से जुड़ जाएगा."

#. module: account
#: model:res.groups,name:account.group_account_readonly
msgid "Show Accounting Features - Readonly"
msgstr "अकाउंटिंग फ़ीचर दिखाएं - सिर्फ़ पढ़ने के लिए"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit
#: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit
msgid "Show Credit Limit"
msgstr "क्रेडिट लिमिट दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
msgid "Show Decimal Separator"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date
#: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date
msgid "Show Delivery Date"
msgstr "डिलीवरी की तारीख दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details
#: model:ir.model.fields,field_description:account.field_account_move__show_discount_details
msgid "Show Discount Details"
msgstr "छूट की जानकारी दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
msgid "Show Force Tax Included"
msgstr ""

#. module: account
#: model:res.groups,name:account.group_account_user
msgid "Show Full Accounting Features"
msgstr "अकाउंटिंग के सभी फ़ीचर दिखाएं"

#. module: account
#: model:res.groups,name:account.group_account_secured
msgid "Show Inalterability Features"
msgstr "ऐसी सुविधाएं दिखाएं जिससे पता चले कि जानकारी बदली नहीं जा सकती"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning
#: model:ir.model.fields,field_description:account.field_account_move__show_name_warning
msgid "Show Name Warning"
msgstr "नाम से जुड़ी चेतावनी दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account
msgid "Show Partner Bank Account"
msgstr "पार्टनर बैंक अकाउंट दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__show_payment_difference
msgid "Show Payment Difference"
msgstr "पेमेंट में अंतर दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details
#: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details
msgid "Show Payment Term Details"
msgstr "पेमेंट की शर्तों की जानकारी दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button
#: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button
msgid "Show Reset To Draft Button"
msgstr "'ड्राफ्ट पर रीसेट करें' बटन दिखाएं"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Show Unreconciled Bank Statement Line"
msgstr "बैंक स्टेटमेंट की ऐसी लाइन दिखाएं जिसका अभी तक हिसाब नहीं मिलाया गया है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show active taxes"
msgstr "ऐक्टिव टैक्स दिखाएं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Show all records which has next action date is before today"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Show draft entries"
msgstr "ड्रॉफ़्ट एंट्रीज़ दिखाएं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Show inactive taxes"
msgstr "बंद हो चुके टैक्स दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice
msgid "Show installment dates"
msgstr "इंस्टॉलमेंट की तारीखें दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
msgid "Show journal on dashboard"
msgstr "डैशबोर्ड पर जर्नल दिखाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
msgid "Snailmail"
msgstr "स्नेलमेल"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Some documents are being sent by another process already."
msgstr "कुछ दस्तावेज़ किसी और काम के ज़रिए पहले से ही भेजे जा रहे हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Some journal items already exist in this journal but with other accounts "
"than the allowed ones."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"Some journal items already exist with this account but in other journals "
"than the allowed ones."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"Some payment methods supposed to be unique already exists somewhere else.\n"
"(%s)"
msgstr ""
"कुछ पेमेंट के तरीके, जो खास होने चाहिए, वे पहले से ही कहीं और इस्तेमाल हो रहे हैं.\n"
"(%s)"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic
msgid "Sometimes called BIC or Swift."
msgstr "कभी-कभी इसे BIC या Swift भी कहा जाता है."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_column__sortable
msgid "Sortable"
msgstr "सॉर्ट किया जा सकता है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id
msgid "Source Currency"
msgstr "सोर्स करेंसी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Source Document"
msgstr "सोर्स डॉक्यूमेंट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email
#: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email
msgid "Source Email"
msgstr "सोर्स ईमेल"

#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount
msgid ""
"Specify an arbitrary value that will be accrued on a         default account "
"for the entire order, regardless of the products on the different lines."
msgstr ""
"एक ऐसी कोई भी राशि तय करें जो पूरे ऑर्डर के लिए एक खास खाते में जुड़ जाएगी, भले ही ऑर्डर "
"में अलग-अलग तरह के सामान हों."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post
#: model:ir.model.fields,help:account.field_account_move__auto_post
msgid ""
"Specify whether this entry is posted automatically on its accounting date, "
"and any similar recurring invoices."
msgstr ""
"यह बताएं कि यह एंट्री अपनी तय तारीख पर अपने-आप दर्ज हो जाती है या नहीं और क्या इसी "
"तरह के बार-बार आने वाले इनवॉइस पर भी यही बात लागू होती है."

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__strategy
msgid ""
"Specify which way will be used to round the invoice amount to the rounding "
"precision"
msgstr ""
"यह बताएं कि इनवॉइस की कुल रकम को नजदीकी पूर्णांक तक करने के लिए कौन सा तरीका इस्तेमाल "
"होगा"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Standard communication"
msgstr "स्टैंडर्ड कम्यूनिकेशन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start
msgid "Starting Balance"
msgstr "स्टार्टिंग बैलेंस"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__state
#: model:ir.model.fields,field_description:account.field_account_payment__state
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "State"
msgstr "स्थिति"

#. module: account
#: model:ir.actions.report,name:account.action_report_account_statement
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_id
#: model:ir.model.fields,field_description:account.field_account_move_line__statement_id
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
msgid "Statement"
msgstr "स्टेटमेंट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid "Statement %(date)s"
msgstr "स्टेटमेंट %(date)s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_id
msgid "Statement Line"
msgstr "स्टेटमेंट लाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Statement Name"
msgstr "स्टेटमेंट का नाम"

#. module: account
#: model:ir.ui.menu,name:account.account_reports_legal_statements_menu
msgid "Statement Reports"
msgstr "स्टेटमेंट रिपोर्ट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "Statement line percentage can't be 0"
msgstr "स्टेटमेंट लाइन प्रतिशत शून्य नहीं हो सकता"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids
msgid "Statement lines"
msgstr "स्टेटमेंट लाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids
#: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree
msgid "Statements"
msgstr "स्टेटमेंट"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids
msgid "Statements lines matched to this payment"
msgstr "स्टेटमेंट लाइन इस पेमेंट से मैच कर"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count
msgid "States Count"
msgstr "स्टेट काउंट"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state
#: model:ir.model.fields,field_description:account.field_account_move__state
#: model:ir.model.fields,field_description:account.field_account_move_line__parent_state
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Status"
msgstr "स्थिति"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__status_in_payment
#: model:ir.model.fields,field_description:account.field_account_move__status_in_payment
msgid "Status In Payment"
msgstr "पेमेंट में स्टेटस"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state
#: model:ir.model.fields,help:account.field_account_journal__activity_state
#: model:ir.model.fields,help:account.field_account_move__activity_state
#: model:ir.model.fields,help:account.field_account_payment__activity_state
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"ऐक्टिविटी के हिसाब से स्टेटस\n"
"ओवरड्यू: जिस काम की आखिरी तारीख निकल गई हो\n"
"टुडे: जो काम आज करना है\n"
"प्लान्ड: जो काम भविष्य में करने हैं."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_statusbar_secured/account_move_statusbar_secured.js:0
msgid "Status with secured indicator for Journal Entries"
msgstr "जर्नल एंट्री की स्थिति, जिसमें यह भी दिखे कि वह सुरक्षित है या नहीं"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax
msgid "Step Completed!"
msgstr "स्टेप पूरा हो गया!"

#. module: account
#: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year
msgid "Step completed!"
msgstr "स्टेप पूरा हो गया!"

#. module: account
#: model:account.account,name:account.1_stock_out
msgid "Stock Interim (Delivered)"
msgstr "स्टॉक इंटेरिम (डिलीवर किए गए)"

#. module: account
#: model:account.account,name:account.1_stock_in
msgid "Stock Interim (Received)"
msgstr "स्टॉक इंटेरिम (मिल गए)"

#. module: account
#: model:account.account,name:account.1_stock_valuation
msgid "Stock Valuation"
msgstr "स्टॉक वैल्यूएशन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Storno Accounting"
msgstr "स्टोर्नो अकाउंटिंग"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_storno
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno
msgid "Storno accounting"
msgstr "स्टोर्नो अकाउंटिंग"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Street 2..."
msgstr "स्ट्रीट 2..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Street..."
msgstr "स्ट्रीट..."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range
msgid "Strictly on the given dates"
msgstr "दी गई तारीखों पर ही"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string
msgid "String"
msgstr "स्ट्रिंग"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_expression__subformula
msgid "Subformula"
msgstr "सबफ़ॉर्मूला"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_subject
msgid "Subject"
msgstr "विषय"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "Subject..."
msgstr "सब्जेक्ट..."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal
msgid "Subtotal"
msgstr "उप कुल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
msgid "Suitable Journal"
msgstr "सूटेबल जर्नल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data
msgid "Summary Data"
msgstr "समरी डेटा"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
#: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank
#: model:ir.model.fields,field_description:account.field_res_users__supplier_rank
msgid "Supplier Rank"
msgstr "सप्लायर रैंक"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
msgid "Suspense Account"
msgstr "सस्पेंस अकाउंट"

#. module: account
#: model:ir.actions.server,name:account.action_move_switch_move_type
msgid "Switch into invoice/credit note"
msgstr "इनवॉइस या क्रेडिट नोट पर जाएं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account_tag__name
msgid "Tag Name"
msgstr "टैग नाम"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__tag_ids
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_form
#: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree
msgid "Tags"
msgstr "टैग"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids
msgid ""
"Tags assigned to this line by the tax creating it, if any. It determines its "
"impact on financial reports."
msgstr ""
"टैक्स के हिसाब से इस एंट्री पर लगे टैग. ये टैग बताते हैं कि यह एंट्री हिसाब-किताब की रिपोर्ट "
"में कैसे दिखेगी."

#. module: account
#: model:ir.model.fields,help:account.field_product_product__account_tag_ids
#: model:ir.model.fields,help:account.field_product_template__account_tag_ids
msgid ""
"Tags to be set on the base and tax journal items created for this product."
msgstr "इस प्रॉडक्ट की असल कीमत और टैक्स की एंट्रीज़ पर लगाने वाले टैग."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id
msgid "Target Expression"
msgstr "टारगेट एक्सप्रेशन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label
msgid "Target Expression Label"
msgstr "टारगेट एक्सप्रेशन लेबल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id
msgid "Target Line"
msgstr "टागरेट लाइन"

#. module: account
#: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax
#: model:account.report.column,name:account.generic_tax_report_column_tax
#: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax
#: model:ir.model,name:account.model_account_tax
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id
#: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_tax_id
#: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_tax_id
#: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax
#: model_terms:ir.ui.view,arch_db:account.account_tax_view_search
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Tax"
msgstr "टैक्स"

#. module: account
#: model:account.tax.group,name:account.1_tax_group_15
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax 15%"
msgstr "टैक्स 15%"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id
msgid "Tax Advance Account"
msgstr "टैक्स एडवांस अमाउं"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method
msgid "Tax Calculation Rounding Method"
msgstr "टैक्स कैलकुलेशन राउंडिंग मेथड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id
msgid "Tax Cash Basis Entry of"
msgstr "टैक्स कैश बेसिस एंट्रीज़ "

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id
msgid "Tax Cash Basis Journal"
msgstr "टैक्स कैश बेसिस जर्नल "

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing
msgid "Tax Closing Entry"
msgstr "टैक्स क्लोज़िंग एंट्री"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__amount_type
msgid "Tax Computation"
msgstr "टैक्स कॉम्प्यूटेशन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_id
msgid "Tax Country"
msgstr "टैक्स कंट्री"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code
#: model:ir.model.fields,field_description:account.field_account_move__tax_country_code
msgid "Tax Country Code"
msgstr "टैक्स कंट्री कोड"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_excluded
#: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_excluded
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
msgid "Tax Excluded"
msgstr "टैक्श शामिल नहीं हौ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility
msgid "Tax Exigibility"
msgstr "टैक्स योग्यता"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Tax Grid"
msgstr "टैक्स ग्रिड"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Tax Grids"
msgstr "टैक्स ग्रिड"

#. module: account
#: model:ir.model,name:account.model_account_tax_group
#: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id
msgid "Tax Group"
msgstr "टैक्स ग्रुप"

#. module: account
#: model:ir.actions.act_window,name:account.action_tax_group
#: model:ir.ui.menu,name:account.menu_action_tax_group
msgid "Tax Groups"
msgstr "टैक्स ग्रुप"

#. module: account
#: model:ir.model.fields,field_description:account.field_base_document_layout__vat
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Tax ID"
msgstr "टैक्स आईडी"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_included
#: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_included
msgid "Tax Included"
msgstr "टैक्स शामिल है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
msgid "Tax Included in Price"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message
#: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message
msgid "Tax Lock Date Message"
msgstr "टैक्स लॉक डेट मैसेज"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_map
msgid "Tax Map"
msgstr "टैक्स मैप"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Tax Mapping"
msgstr ""

#. module: account
#: model:ir.model,name:account.model_account_fiscal_position_tax
msgid "Tax Mapping of Fiscal Position"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__name
msgid "Tax Name"
msgstr "टैक्स का नाम"

#. module: account
#: model:account.account,name:account.1_tax_paid
msgid "Tax Paid"
msgstr "टैक्स चुकाया गया"

#. module: account
#: model:account.account,name:account.1_tax_payable
msgid "Tax Payable"
msgstr "टैक्स पेअबल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id
msgid "Tax Payable Account"
msgstr "टैक्स पेअबल अमाउंट"

#. module: account
#: model:account.account,name:account.1_tax_receivable
msgid "Tax Receivable"
msgstr "टैक्स रिसीएब"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id
msgid "Tax Receivable Account"
msgstr "टैक्स रिसीएबल एकाउंट"

#. module: account
#: model:account.account,name:account.1_tax_received
msgid "Tax Received"
msgstr "टैक्स मिला"

#. module: account
#: model:ir.model,name:account.model_account_tax_repartition_line
msgid "Tax Repartition Line"
msgstr "टैक्स रिपार्टिशन लाइन"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_lock_exception__tax_lock_date
#: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date
#: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__tax_lock_date
msgid "Tax Return Lock Date"
msgstr "टैक्स रिटर्न लॉक डेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__tax_scope
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Scope"
msgstr "टैक्स स्कोप"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed
msgid "Tax Signed"
msgstr "टैक्स साइन किया गया"

#. module: account
#: model:ir.model.fields,field_description:account.field_product_product__tax_string
#: model:ir.model.fields,field_description:account.field_product_template__tax_string
msgid "Tax String"
msgstr "टैक्स स्ट्रिंग"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags
msgid "Tax Tags"
msgstr "टैक्स टैग"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula
msgid "Tax Tags Formula Shortcut"
msgstr "टैक्स टैग फ़ॉर्मूला शॉर्टक"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Type"
msgstr "टैक्स टाइप"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method
#: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method
msgid "Tax calculation rounding method"
msgstr "टैक्स कैलकुलेशन राउंडिंग मेथड"

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id
msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the authorities."
msgstr "इस प्रॉडक्ट से संबंधित मूल कीमत और टैक्स की एंट्रीज़ पर लगाए जाने वाले टैग."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id
msgid ""
"Tax current account used as a counterpart to the Tax Closing Entry when in "
"favor of the company."
msgstr ""
"यह वह खाता है जो तब काम आता है जब साल के आखिर में हिसाब करने पर कंपनी को टैक्स का पैसा "
"वापस मिलना होता है."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id
msgid ""
"Tax distribution line that caused the creation of this move line, if any"
msgstr "वह टैक्स की एंट्री जिसकी वजह से यह बिल की लाइन बनी है, अगर कोई हो"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Tax names must be unique!"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id
msgid "Tax on Product"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id
msgid "Tax to Apply"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__is_used
msgid "Tax used"
msgstr "टैक्स इस्तेमाल किया गया"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: model:ir.actions.act_window,name:account.action_tax_form
#: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids
#: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes
#: model:ir.ui.menu,name:account.menu_action_tax_form
#: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Taxes"
msgstr "टैक्स "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Taxes Applied"
msgstr "टैक्स लागू किया गया"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxes_legal_notes
#: model:ir.model.fields,field_description:account.field_account_move__taxes_legal_notes
msgid "Taxes Legal Notes"
msgstr "टैक्स लीगल नोट्स"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Taxes are also displayed in local currency on invoices"
msgstr "इनवॉइस पर टैक्स की रकम आपकी अपनी करेंसी में भी दिखेगी"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"Taxes exigible on payment and on invoice cannot be mixed on the same journal "
"item if they share some tag."
msgstr "अगर पेमेंट और इनवॉइस के टैक्स में एक ही टैग है, तो उन्हें एक ही एंट्री में नहीं डाल सकते."

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_tax_company_currency
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_tax_company_currency
msgid "Taxes in company currency"
msgstr "कंपनी की करेंसी में टैक्स"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Taxes, fiscal positions, chart of accounts & legal statements for your "
"country"
msgstr "आपके देश के लिए टैक्स, वित्तीय स्थितियां, खातों की सूची और कानूनी जानकारी"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids
msgid ""
"Technical field containing the countries for which this company is using tax-"
"related features(hence the ones for which l10n modules need to show tax-"
"related fields)."
msgstr ""
"यह एक ऐसी तकनीकी जानकारी है जिसमें उन देशों के नाम हैं जहां यह कंपनी टैक्स से जुड़ी सुविधाओं "
"का इस्तेमाल करती है. इसका मतलब है कि इन्हीं देशों के लिए L10n (लोकलाइज़ेशन) मॉड्यूल में टैक्स "
"से संबंधित जानकारी (फ़ील्ड) दिखनी चाहिए."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__company_lock_date
msgid ""
"Technical field giving the date the company lock date at the time the "
"exception was created."
msgstr ""
"यह एक ऐसी तकनीकी जानकारी है जिसमें वह तारीख होती है जब कंपनी के खाते बंद किए गए थे और "
"उसी समय यह अपवाद बनाया गया था."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__lock_date
msgid "Technical field giving the date the lock date was changed to."
msgstr ""
"यह एक तकनीकी जानकारी है जिसमें वह तारीख होती है जब खाते को बंद करने की अंतिम तारीख "
"को बदला गया था."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field
msgid "Technical field identifying the changed lock date"
msgstr ""
"यह एक खास जानकारी वाला फ़ील्ड है जो यह बताता है कि खाते को बंद करने की अंतिम तारीख "
"कब बदली गई"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id
#: model:ir.model.fields,help:account.field_account_move__bank_partner_id
msgid "Technical field to get the domain on the bank"
msgstr "तकनीकी जानकारी वाला फ़ील्ड है जिससे बैंक की जानकारी मिलती है"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning
msgid ""
"Technical field used to display a warning if the IBAN country is different "
"than the holder country."
msgstr ""
"यह एक तकनीकी फील्ड है जो तब चेतावनी दिखाता है जब IBAN का देश, खाताधारक के देश से अलग "
"होता है."

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning
#: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning
msgid ""
"Technical field used to display a warning if the account is a transfer "
"service account."
msgstr ""
"यह एक तकनीकी फील्ड है जो तब चेतावनी दिखाता है जब खाता एक पैसे ट्रांसफर करने वाला सेवा "
"खाता होता है."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
msgid ""
"Technical field used to enforce complex sequence composition that the system "
"would normally misunderstand.\n"
"This is a regex that can include all the following capture groups: prefix1, "
"year, prefix2, month, prefix3, seq, suffix.\n"
"The prefix* groups are the separators between the year, month and the actual "
"increasing sequence number (seq).\n"
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?"
"P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
msgstr ""
"यह एक तकनीकी सेटिंग है जिसका उपयोग किसी खास नंबर को बनाने के लिए किया जाता है, जिसे "
"सॉफ़्टवेयर को समझने में दिक्कत हो सकती है. \n"
"इस सेटिंग में एक नियम (regex) होता है जिसमें 'प्रीफिक्स1', 'साल', 'प्रीफिक्स2', "
"'महीना', 'प्रीफिक्स3', 'अनुक्रम संख्या', और 'सफिक्स' जैसे हिस्से हो सकते हैं. \n"
"'प्रीफिक्स' वाले हिस्से साल, महीने और असली बढ़ती हुई संख्या के बीच अलग करने वाले होते हैं.\n"
"जैसे: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?"
"P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found
msgid "Templates Found"
msgstr "टेंप्लेट मिले"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__term_key
msgid "Term Key"
msgstr "टर्म की"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids
msgid "Terms"
msgstr "टर्म"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms
msgid "Terms & Conditions"
msgstr "नियम और शर्ते"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html
msgid "Terms & Conditions as a Web page"
msgstr "वेब पेज के तौर पर नियम और शर्तें"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__terms_type
#: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type
msgid "Terms & Conditions format"
msgstr "नियम और शर्तें के लिए फ़ॉर्मैट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Terms & Conditions: %s"
msgstr "नियम और शर्तें: %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration
#: model:ir.model.fields,field_description:account.field_account_move__narration
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Terms and Conditions"
msgstr "नियम और शर्तें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value
msgid "Text Value"
msgstr "टैक्स की वैल्यू"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/document_state/document_state_field.js:0
msgid "Text copied"
msgstr "टैक्स कॉपी किया गया"

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
msgid "That is the date of the opening entry."
msgstr "यह शुरुआती एंट्री की तारीख है."

#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
msgid ""
"The %(date_field)s (%(date)s) you've entered isn't aligned with the existing "
"sequence number (%(sequence)s). Clear the sequence number to proceed.\n"
"To maintain date-based sequences, select entries and use the resequence "
"option from the actions menu, available in developer mode."
msgstr ""
"आपके द्वारा डाली गई तारीख़ %(date_field)s (%(date)s) मौजूदा क्रम संख्या (%"
"(sequence)s) से मेल नहीं खा रही है. आगे बढ़ने के लिए क्रम संख्या को हटा दें. \n"
"अगर आप चाहते हैं कि क्रम संख्या तारीख़ के अनुसार बनी रहे, तो आपको डेवलपर मोड में जाकर "
"एंट्रीज़ को चुनना होगा और फिर 'एक्शन' मेन्यू से 'रीसीक्वेंस' (क्रम फिर से सेट करें) का विकल्प "
"इस्तेमाल करना होगा."

#. module: account
#. odoo-python
#: code:addons/account/models/chart_template.py:0
msgid ""
"The %s chart template shouldn't be selected directly. Instead, you should "
"directly select the chart template related to your country."
msgstr ""
"आपको सीधे '%s' नामक चार्ट टेम्पलेट को नहीं चुनना चाहिए. इसके बजाय, आपको वह चार्ट "
"टेम्पलेट चुनना चाहिए जो आपके अपने देश से संबंधित हो."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"The Availability is set to 'Country Matches' but the field Country is not "
"set."
msgstr "'उपलब्धता' का विकल्प 'देश के अनुसार' चुना गया है, लेकिन 'देश' वाला फ़ील्ड खाली है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The Bill/Refund date is required to validate this document."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The Early Payment Discount days must be strictly positive."
msgstr "जल्दी पेमेंट पर छूट के लिए दिनों की संख्या एक से ज़्यादा होनी चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"The Early Payment Discount functionality can only be used with payment terms "
"using a single 100% line. "
msgstr ""
"जल्दी भुगतान की छूट का फ़ायदा तभी मिलेगा जब भुगतान की शर्तों में पूरी 100% रकम को एक ही "
"लाइन में दिखाया गया हो."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The Early Payment Discount must be strictly positive."
msgstr "जल्दी पेमेंट पर मिलने वाली छूट जीरो से ज़्यादा होनी चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "The Hard Lock Date cannot be removed."
msgstr "हॉर्ड लॉक डेट को हटाया नहीं जा सकता."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
#: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes
#: model:ir.model.fields,help:account.field_account_journal__country_code
#: model:ir.model.fields,help:account.field_account_move__country_code
#: model:ir.model.fields,help:account.field_account_move_reversal__country_code
#: model:ir.model.fields,help:account.field_account_payment__country_code
#: model:ir.model.fields,help:account.field_account_payment_register__country_code
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__country_code
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__country_code
#: model:ir.model.fields,help:account.field_account_tax__country_code
#: model:ir.model.fields,help:account.field_account_tax_group__country_code
#: model:ir.model.fields,help:account.field_res_config_settings__country_code
msgid ""
"The ISO country code in two chars. \n"
"You can use this field for quick search."
msgstr ""
"यह आईएसओ देश का दो अक्षर वाला कोड है. \n"
"इसे आप जल्दी कुछ ढूंढने के लिए इस्तेमाल कर सकते हैं"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The Journal Entry sequence is not conform to the current format. Only the "
"Accountant can change it."
msgstr ""
"आपके द्वारा दर्ज की गई जर्नल एंट्री का क्रम सही पैटर्न में नहीं है. इस गलती को सिर्फ "
"अकाउंटेंट ही ठीक कर सकता है. "

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"The Payment Term must have at least one percent line and the sum of the "
"percent must be 100%."
msgstr ""
"पेमेंट की शर्तों में कम से कम एक लाइन ऐसी होनी चाहिए जिसमें प्रतिशत दिया गया हो और सभी "
"प्रतिशत का कुल जोड़ 100% होना ज़रूरी है."

#. module: account
#: model:ir.model.fields,help:account.field_base_document_layout__vat
msgid ""
"The Tax Identification Number. Values here will be validated based on the "
"country format. You can use '/' to indicate that the partner is not subject "
"to tax."
msgstr ""
"यह टैक्स पहचान नंबर हैय आप जो भी नंबर डालेंगे, उसकी जांच देश के नियमों के हिसाब से होगी. "
"अगर कोई पार्टनर टैक्स नहीं देता, तो आप '/' का निशान लगा सकते हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"The Unit of Measure (UoM) '%(uom)s' you have selected for product '%"
"(product)s', is incompatible with its category : %(category)s."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "The account %(name)s (%(code)s) is deprecated."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "The account code can only contain alphanumeric characters and dots."
msgstr "खाते के कोड में सिर्फ अक्षर, नंबर और बिंदु (.) ही डाल सकते हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"The account is already in use in a 'sale' or 'purchase' journal. This means "
"that the account's type couldn't be 'receivable' or 'payable'."
msgstr ""
"यह खाता पहले से ही 'सेल' या 'परचेज़' जर्नल में इस्तेमाल हो रहा है. इसलिए, इस खाते का "
"प्रकार 'रिसीएबल' या 'पेअबल' नहीं हो सकता."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"The account selected on your journal entry forces to provide a secondary "
"currency. You should remove the secondary currency on the account."
msgstr ""
"आपने अपनी जर्नल एंट्री में जो खाता चुना है, वह दूसरी करेंसी डालने के लिए कह रहा है. आपको "
"उस खाते से वह दूसरी करेंसी हटा देनी चाहिए."

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
#: model:ir.model.fields,help:account.field_res_partner_bank__journal_id
msgid "The accounting journal corresponding to this bank account."
msgstr "यह अकाउंटिंग जर्नल जो इस बैंक खाते से जुड़ा हुआ है."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id
msgid ""
"The accounting journal where automatic exchange differences will be "
"registered"
msgstr ""
"वह अकाउंटिंग जर्नल जहां अपने-आप होने वाले मुद्रा विनिमय के अंतरों को रजिस्टर किया जाएगा."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
#: model:ir.model.fields,help:account.field_account_move_line__amount_currency
msgid ""
"The amount expressed in an optional other currency if it is a multi-currency "
"entry."
msgstr "अगर यह एंट्री कई करेंसी में है, तो यह वह राशि है जिसे दूसरी करेंसी में दिखाया गया है."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign
msgid ""
"The amount expressed in the secondary currency must be positive when account "
"is debited and negative when account is credited. If the currency is the "
"same as the one from the company, this amount must strictly be equal to the "
"balance."
msgstr ""
"जब खाता डेबिट हो, तो दूसरी करेंसी में रकम प्लस होनी चाहिए और जब खाता क्रेडिट हो, तो "
"माइनस होनी चाहिए. अगर यह दूसरी करेंसी, आपकी कंपनी की मुख्य करेंसी जैसी ही है, तो यह "
"रकम बैलेंस के बिल्कुल बराबर होनी चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The amount for %(partner_name)s appears unusual. Based on your historical "
"data, the expected amount is %(mean)s (± %(wiggle)s).\n"
"Please verify if this amount is accurate."
msgstr ""
"आपके द्वारा%(partner_name)s के लिए डाली गई रकम थोड़ी अजीब लग रही है. आपके पिछले "
"रिकॉर्ड के अनुसार, इस ग्राहक या सप्लायर के लिए आमतौर पर लगभग %(mean)s (थोड़ा कम या "
"ज्यादा, यानी %%(wiggle)s तक का फ़र्क) की रकम होती है.\n"
" कृपया जांच लें कि क्या यह रकम सही है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "The amount is not a number"
msgstr "राशि कोई संख्या नहीं है"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"The application scope of taxes in a group must be either the same as the "
"group or left empty."
msgstr ""
"एक ग्रुप में टैक्स कहां लागू होंगे, वह या तो पूरे ग्रुप पर एक जैसा होना चाहिए या फिर यह "
"फील्ड खाली छोड़ देना चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"The bank account of a bank journal must belong to the same company (%s)."
msgstr ""
"बैंक जर्नल में जिस बैंक खाते का उपयोग हो रहा है, वह उसी कंपनी (%s) का होना चाहिए, जिसके "
"लिए यह जर्नल बनाया गया है."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_id
msgid "The bank statement used for bank reconciliation"
msgstr "वह बैंक स्टेटमेंट जिससे बैंक का हिसाब मिलाया गया है"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The billing frequency for %(partner_name)s appears unusual. Based on your "
"historical data, the expected next invoice date is not before %"
"(expected_date)s (every %(mean)s (± %(wiggle)s) days).\n"
"Please verify if this date is accurate."
msgstr ""
"आपके %(partner_name)s के लिए बिल बनाने का तरीका सामान्य नहीं लग रहा है. आपके पिछले "
"रिकॉर्ड के हिसाब से, अगला इनवॉइस %(expected_date)s से पहले नहीं आना चाहिए था "
"(क्योंकि आमतौर पर हर %(mean)s (थोड़ा कम या ज्यादा, यानी %(wiggle)s तक का फ़र्क) "
"दिन पर बिल बनता है). \n"
"कृपया जांच करें कि यह तारीख सही है या नहीं."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids
msgid ""
"The cash basis entries created from the taxes on this entry, when "
"reconciling its lines."
msgstr ""
"इस एंट्री पर लगे टैक्स से बनीं वे कैश बेसिस एंट्रीज़, जब इस एंट्री की लाइनों का मिलान किया "
"जाता है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"The client explicitly waives its own standard terms and conditions, even if "
"these were drawn up after these standard terms and conditions of sale. In "
"order to be valid, any derogation must be expressly agreed to in advance in "
"writing."
msgstr ""
"ग्राहक साफ़-साफ़ अपनी खुद की सामान्य शर्तों को मानने से मना करता है, भले ही वे शर्तें हमारी "
"सेल की शर्तों के बाद ही क्यों न बनाई गई हों. अगर किसी भी नियम को बदलना है या उसमें छूट "
"देनी है, तो वह बदलाव पहले से लिखकर दिया जाना और उस पर सहमति होना ज़रूरी है, तभी वह "
"मान्य होगा."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "The code must be set for every company to which this account belongs."
msgstr ""
"यह खाता जितनी भी कंपनियों से जुड़ा है, उन हर कंपनी के लिए इसका एक कोड होना ज़रूरी है."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique
msgid "The combination code/payment type already exists!"
msgstr "यह कोड और पेमेंट का तरीका पहले से ही मौजूद हैऍ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The combination of reference model and reference type on the journal is not "
"implemented"
msgstr "आपने जर्नल में जो रेफ़रंस मॉडल और रेफ़रंस टाइप चुने हैं, वह अभी काम नहीं करेगा."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"The commercial partner has been updated for all related accounting entries."
msgstr "ग्राहक/सप्लायर की जानकारी से जुड़ी हुई सभी अकाउंटिंग एंट्रीज़ में बदल दी गई है."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
msgid "The company this distribution line belongs to."
msgstr "वह कंपनी जिसकी यह डिस्ट्रिब्यूशन लाइन है."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"The country code of the foreign VAT number does not match any country in the "
"group."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_group__country_id
msgid "The country for which this tax group is applicable."
msgstr "वह देश जहां यह टैक्स ग्रुप लागू किया जाता है."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__country_id
msgid "The country for which this tax is applicable."
msgstr "वह देश जहां यह टैक्स लागू किया जाता है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"The country set on the foreign VAT fiscal position must match the one set on "
"the report."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id
#: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id
#: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id
msgid "The country to use the tax reports from for this company"
msgstr "कंपनी किस देश की टैक्स रिपोर्ट के हिसाब से काम करेगी"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The currency rate must be strictly positive."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__currency_id
msgid "The currency used to enter statement"
msgstr "वह करेंसी जिसमें स्टेटमेंट की एंट्री की गई है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The current highest number is"
msgstr "अभी सबसे बड़ा नंबर "

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The current total is %(current_total)s but the expected total is %"
"(expected_total)s. In order to post the invoice/bill, you can adjust its "
"lines or the expected Total (tax inc.)."
msgstr ""
"अभी जो कुल रकम आ रही है वह %(current_total)s है, जबकि होनी चाहिए %"
"(expected_total)s. बिल को आगे बढ़ाने के लिए, आप या तो बिल की अलग-अलग आइटम की रकम "
"में बदलाव कर सकते हैं या फिर जो कुल रकम (टैक्स सहित) होनी चाहिए, उसमें बदलाव कर सकते हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The date is being set prior to: %(lock_date_info)s. The Journal Entry will "
"be accounted on %(invoice_date)s upon posting."
msgstr ""
"आपने जो तारीख चुनी है वह %(lock_date_info)s से पहले की है. जब आप इस जर्नल एंट्री को "
"पोस्ट करेंगे, तो इसे %(invoice_date)s को रिकॉर्ड किया जाएगा."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "The date selected is protected by: %(lock_date_info)s."
msgstr "आपने जो तारीख चुनी है, उसे सुरक्षित कर दिया है: %(lock_date_info)s."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date
msgid ""
"The date the Global Lock Date is set to by this exception. If the lock date "
"is not changed it is set to the maximal date."
msgstr ""
"यह वह तारीख है जिस पर इस खास अपवाद की वजह से पूरे सिस्टम की लॉक डेट सेट की जाती है. "
"अगर इस लॉक डेट को नहीं बदला जाता है, तो इसे सबसे आखिरी संभव तारीख पर सेट कर दिया "
"जाता है."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date
msgid ""
"The date the Purchase Lock Date is set to by this exception. If the lock "
"date is not changed it is set to the maximal date."
msgstr ""
"यह वह तारीख है जो एक खास नियम की वजह से परचेज़ के लिए लॉक डेट बन जाती है. अगर यह "
"लॉक डेट नहीं बदली गई, तो यह सबसे आखिरी तारीख पर सेट हो जाएगी."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date
msgid ""
"The date the Sale Lock Date is set to by this exception. If the lock date is "
"not changed it is set to the maximal date."
msgstr ""
"यह वह तारीख है जो एक खास नियम की वजह से सेल के लिए लॉक डेट बन जाती है. अगर यह लॉक "
"डेट नहीं बदली गई, तो यह सबसे आखिरी तारीख पर सेट हो जाएगी."

#. module: account
#: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date
msgid ""
"The date the Tax Lock Date is set to by this exception. If the lock date is "
"not changed it is set to the maximal date."
msgstr ""
"यह वह तारीख है जो एक खास नियम की वजह से टैक्स के लिए लॉक डेट बन जाती है. अगर यह लॉक "
"डेट नहीं बदली गई, तो यह सबसे आखिरी तारीख पर सेट हो जाएगी."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The days added must be a number and has to be between 0 and 31."
msgstr "जो दिन जोड़ने हैं, वो गिनती में 0 से 31 के बीच ही होने चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid "The days added must be between 0 and 31."
msgstr "जो दिन जोड़ने हैं, वो 0 से 31 के बीच ही होने चाहिए."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id
#: model:ir.model.fields,help:account.field_account_move__partner_shipping_id
msgid ""
"The delivery address will be used in the computation of the fiscal position."
msgstr "वित्तीय स्थिति तय करने में डिलीवरी के पते का इस्तेमाल होगा."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin
#: model:ir.model.fields,help:account.field_account_move__invoice_origin
msgid "The document(s) that generated the invoice."
msgstr "वह दस्तावेज़ जिससे इनवॉइस जनरेट होता है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The entry %(name)s (id %(id)s) must be in draft."
msgstr "एंट्री %(name)s (आईडी %(id)s) ड्रॉफ़्ट में होनी चाहिए."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__secured
#: model:ir.model.fields,help:account.field_account_move__secured
msgid "The entry is secured with an inalterable hash."
msgstr "यह एंट्री एक खास हैश से सुरक्षित है जिसे बदला नहीं जा सकता."

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
msgid ""
"The expense is accounted for when a vendor bill is validated, except in "
"anglo-saxon accounting with perpetual inventory valuation in which case the "
"expense (Cost of Goods Sold account) is recognized at the customer invoice "
"validation."
msgstr ""
"आमतौर पर, कोई भी खर्च तब रिकॉर्ड किया जाता है जब वेंडर का बिल मंज़ूर हो जाता है. "
"लेकिन, अगर आप एंग्लो-सैक्सन अकाउंटिंग का तरीका अपनाते हैं और आपके पास हमेशा स्टॉक का "
"हिसाब रहता है, तो खर्च (जिसे बेचे गए माल की लागत कहते हैं) तब दर्ज होता है जब ग्राहक का "
"इनवॉइस मंज़ूर होता है."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq
msgid "The expression label must be unique per report line."
msgstr "रिपोर्ट की हर लाइन का लेबल अलग-अलग होना चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
msgid "The field %s must be filled."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The field 'Customer' is required, please complete it to validate the "
"Customer Invoice."
msgstr "ग्राहक का इनवॉइस की पुष्टि करने के लिए, 'ग्राहक' वाला फ़ील्ड भरना ज़रूरी है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The field 'Vendor' is required, please complete it to validate the Vendor "
"Bill."
msgstr "वेंडर की बिल की पुष्टि करने के लिए, 'ग्राहक' वाला फ़ील्ड भरना ज़रूरी है."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_position_id
#: model:ir.model.fields,help:account.field_res_users__property_account_position_id
msgid ""
"The fiscal position determines the taxes/accounts used for this contact."
msgstr ""
"'फिस्कल पोजिशन' यह तय करती है कि इस ग्राहक या सप्लायर के लिए कौन से टैक्स और कौन से "
"खाते इस्तेमाल किए जाएंगे."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "The following Journal Entries will be generated"
msgstr "नीचे दी गी जर्नल एंट्रीज़ जनरेट हो जाएंगी."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "The following accounts must be assigned to at least one company:"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The following entries are unbalanced:\n"
"\n"
msgstr ""
"नीचे दी गई एंट्रीज़ बैलेंस नहीं हैं:\n"
"\n"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid ""
"The following error prevented '%s' QR-code to be generated though it was "
"detected as eligible: "
msgstr ""
"एक गलती के कारण '%s' के लिए क्यूआर-कोड नहीं बन पाया, जबकि यह कोड बनने के लिए योग्य "
"थाछ"

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid ""
"The following regular expression is invalid to create a partner mapping: %s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid "The foreign currency must be different than the journal one: %s"
msgstr "आप जो करेंसी डाल रहे हैं, वह जर्नल की अपनी करेंसी से अलग होनी चाहिए: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"The foreign currency set on the journal '%(journal)s' and the account '%"
"(account)s' must be the same."
msgstr ""
"जिस जर्नल '%(journal)s' में आप काम कर रहे हैं और जो खाता '%(account)s' आपने चुना है, "
"उन दोनों में चुनी गई विदेशी करेंसी एक जैसी होनी चाहिए."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id
msgid "The foreign fiscal position for which this external value is made."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
msgid ""
"The hash chain is compliant: it is not possible to alter the\n"
"                                            data without breaking the hash "
"chain for subsequent parts."
msgstr ""
"'हैश चेन' सही और सुरक्षित है: अगर आप इसमें मौजूद जानकारी को बदलने की कोशिश करते हैं, \n"
"तो आगे की सारी कड़ी टूट जाएगी और इससे पता चल जाएगा कि छेड़छाड़ हुई है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "The holder of a journal's bank account must be the company (%s)."
msgstr "जर्नल में इस्तेमाल हो रहे बैंक अकाउंट का मालिक आपकी कंपनी (%s) ही होनी चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The invoice already contains lines, it was not updated from the attachment."
msgstr ""
"इस इनवॉइस में पहले से ही लाइन हैं. इसलिए, यह आपके द्वारा भेजे गए अटैचमेंट से अपडेट नहीं हुआ है."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "The invoice having been sent, the button has changed priority."
msgstr "इनवॉइस भेजने के बाद, बटन की अहमियत बदल गई है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The invoice is not a draft, it was not updated from the attachment."
msgstr "यह बिल ड्रॉफ़्ट नहीं है, यह अटैचमेंट से अपडेट नहीं हुआ."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"The journal entry %s reached an invalid state regarding its related "
"statement line.\n"
"To be consistent, the journal entry must always have exactly one journal "
"item involving the bank/cash account."
msgstr ""
"जर्नल एंट्री %s की स्थिति गलत हो गई है, क्योंकि यह बैंक स्टेटमेंट की लाइन से मेल नहीं खा "
"रही. \n"
"इसे ठीक करने के लिए, इस जर्नल एंट्री में बैंक या नकद खाते से जुड़ा सिर्फ़ एक ही आइटम होना "
"चाहिए."

#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_move_id
msgid ""
"The journal entry containing the initial balance of all this company's "
"accounts."
msgstr "यह वह जर्नल एंट्री है जिसमें कंपनी के सभी खातों की शुरुआती रकम दर्ज है."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id
#: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id
msgid ""
"The journal entry from which this tax cash basis journal entry has been "
"created."
msgstr "यह टैक्स कैश बेसिस जर्नल एंट्री जिस मुख्य जर्नल एंट्री से बनी है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "The journal in which to upload the invoice is not specified. "
msgstr "इनवॉइस अपलोड करने के लिए कौन सा जर्नल इस्तेमाल करना है, यह बताया नहीं गया है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_line.py:0
msgid "The journal item is not linked to the correct financial account"
msgstr "जर्नल की यह एंट्री गलत अकाउंट से जुड़ी हुई है."

#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
#: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
msgid "The last day of the month will be used if the chosen day doesn't exist."
msgstr "अगर चुनी हुई तारीख उस महीने में नहीं है, तो महीने की आखिरी तारीख मानी जाएगी."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix
msgid "The length of the starting and the ending code prefix must be the same"
msgstr "कोड के शुरू और आखिर वाले हिस्सों की लंबाई एक जैसी होनी चाहिए"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids
msgid ""
"The mapping uses regular expressions.\n"
"- To Match the text at the beginning of the line (in label or notes), simply "
"fill in your text.\n"
"- To Match the text anywhere (in label or notes), put your text between .*\n"
"  e.g: .*N°48748 abc123.*"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The move could not be posted for the following reason: %(error_message)s"
msgstr "हम यह 'मूव' नहीं कर पाए, क्योंकि इसकी वजह है: %(error_message)s"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__alias_name
msgid ""
"The name of the email alias, e.g. 'jobs' if you want to catch emails for "
"<jobs@example.odoo.com>"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"The operation is refused as it would impact an already issued tax statement. "
"Please change the journal entry date or the following lock dates to proceed: "
"%(lock_date_info)s."
msgstr ""
"यह काम नहीं हो सकता, क्योंकि इससे पहले से जारी किए गए टैक्स स्टेटमेंट में बदलाव आ जाएगा. "
"इसे आगे बढ़ाने के लिए, आपको या तो जर्नल एंट्री की तारीख बदलनी होगी या फिर इन लॉक की "
"हुई तारीखों %(lock_date_info)s को बदलना होगा."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id
msgid "The optional other currency if it is a multi-currency entry."
msgstr "अगर एंट्री कई करेंसी में है, तो यह दूसरी करेंसी है."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__quantity
msgid ""
"The optional quantity expressed by this line, eg: number of product sold. "
"The quantity is not a legal requirement but is very useful for some reports."
msgstr ""
"इस लाइन में जो मात्रा बताई गई है (जैसे बेचे गए प्रॉडक्ट की संख्या), वह ज़रूरी नहीं है (कानूनी "
"तौर पर ज़रूरी नहीं), लेकिन कुछ रिपोर्ट के लिए बहुत काम की होती है."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence
msgid ""
"The order in which distribution lines are displayed and matched. For refunds "
"to work properly, invoice distribution lines should be arranged in the same "
"order as the credit note distribution lines they correspond to."
msgstr ""
"यह बताता है कि डिस्ट्रिब्यूशन लाइनों को किस क्रम में दिखाया जाता है और उनका मिलान किया "
"जाता है. रिफ़ंड सही तरीके से काम करें, इसके लिए यह ज़रूरी है कि इनवॉइस की डिस्ट्रिब्यूशन "
"लाइनें उसी क्रम में हों, जिस क्रम में वे क्रेडिट नोट की डिस्ट्रिब्यूशन लाइनों से मेल खाती हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid "The partner cannot be deleted because it is used in Accounting"
msgstr "इस पार्टनर को हटा नहीं सकते, क्योंकि इसका अकाउंटिंग में इस्तेमाल हो चुका है"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"The partners of the journal's company and the related bank account mismatch."
msgstr "जर्नल में जो कंपनी और पार्टनर हैं, वे बैंक खाते की जानकारी से मेल नहीं खा रहे."

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
msgid "The payment amount cannot be negative."
msgstr "पेमेंट अमाउंट निगेटिव नहीं हो सकते."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference
#: model:ir.model.fields,help:account.field_account_move__payment_reference
msgid "The payment reference to set on journal items."
msgstr "पेमेंट की एंट्री पर डालने वाला रेफ़रंस नंबर"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__payment_id
msgid "The payment that created this entry"
msgstr "वह पेमेंट जिससे यह एंट्री बनी"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__currency_id
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
msgid "The payment's currency."
msgstr "पेमेंट की करेंसी."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The recipient bank account linked to this invoice is archived.\n"
"So you cannot confirm the invoice."
msgstr ""
"जिस बैंक खाते में इस इनवॉइस का भुगतान होना है, उसे बंद कर दिया गया है. इसलिए, आप इस "
"इनवॉइस की पुष्टि नहीं कर सकते."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
msgid ""
"The reconciliation model will only be applied to the selected customer/"
"vendor categories."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids
msgid ""
"The reconciliation model will only be applied to the selected customers/"
"vendors."
msgstr "मिलान का तरीका सिर्फ़ चुने हुए ग्राहकों/सप्लायरों पर ही लागू होगा."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_nature
msgid ""
"The reconciliation model will only be applied to the selected transaction "
"type:\n"
"        * Amount Received: Only applied when receiving an amount.\n"
"        * Amount Paid: Only applied when paying an amount.\n"
"        * Amount Paid/Received: Applied in both cases."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner
msgid ""
"The reconciliation model will only be applied when a customer/vendor is set."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount
msgid ""
"The reconciliation model will only be applied when the amount being lower "
"than, greater than or between specified amount(s)."
msgstr ""
"मिलान करने का तरीका तब ही इस्तेमाल होगा जब रकम बताई गई रकम से कम हो, या ज़्यादा "
"हो, या दो बताई गई रकमों के बीच हो."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_label
msgid ""
"The reconciliation model will only be applied when the label:\n"
"        * Contains: The proposition label must contains this string (case "
"insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_note
msgid ""
"The reconciliation model will only be applied when the note:\n"
"        * Contains: The proposition note must contains this string (case "
"insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type
msgid ""
"The reconciliation model will only be applied when the transaction type:\n"
"        * Contains: The proposition transaction type must contains this "
"string (case insensitive).\n"
"        * Not Contains: Negation of \"Contains\".\n"
"        * Match Regex: Define your own regular expression."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids
msgid ""
"The reconciliation model will only be available from the selected journals."
msgstr "यह मिलान का तरीका सिर्फ़ चुने हुए जर्नलों में ही मिलेगा."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "The recurrence will end on"
msgstr "बार-बार होने वाली (रिकरेंस) बंद होगी"

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "The regex is not valid"
msgstr "रिजेक्स मान्य नहीं है"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"The register payment wizard should only be called on account.move or "
"account.move.line records."
msgstr ""
"'पेमेंट दर्ज करने का विज़ार्ड' वाली यह सुविधा सिर्फ़ अकाउंटिंग एंट्रीज़ (account.move) या "
"उनकी लाइनों (account.move.line) पर ही काम करेगी."

#. module: account
#: model:ir.model.fields,help:account.field_account_report__root_report_id
msgid "The report this report is a variant of."
msgstr "यह रिपोर्ट किसी और रिपोर्ट का ही एक बदला हुआ रूप है"

#. module: account
#. odoo-python
#: code:addons/account/controllers/terms.py:0
msgid "The requested page is invalid, or doesn't exist anymore."
msgstr "आप जो पेज ढूंढ रहे थे, वह अमान्य है या अब वह मौजूद नहीं है "

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency
msgid ""
"The residual amount on a journal item expressed in its currency (possibly "
"not the company currency)."
msgstr ""
"जर्नल आइटम पर जो बची हुई रकम है, उसे उसी करेंसी में दिखाया गया है जिसमें वह लेनदेन हुआ था, "
"भले ही वह करेंसी कंपनी की अपनी करेंसी न हो."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__amount_residual
msgid ""
"The residual amount on a journal item expressed in the company currency."
msgstr "जर्नल आइटम पर जो बची हुई रकम है, उसे कंपनी की अपनी करेंसी में दिखाया गया है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid "The running balance (%s) doesn't match the specified ending balance."
msgstr "आपका अभी का बैलेंस (%s), बताए गए आखिरी बैलेंस से नहीं मिल रहा है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "The sections defined on a report cannot have sections themselves."
msgstr ""
"एक रिपोर्ट में आपने जो मुख्य 'सेक्शन' बनाए हैं, उन सेक्शन के अंदर और छोटे सेक्शन नहीं बनाए जा "
"सकते."

#. module: account
#: model:ir.model.fields,help:account.field_account_secure_entries_wizard__hash_date
msgid "The selected Date"
msgstr "चुनी गई तारीख"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid ""
"The selected destination account is set to use a specific currency. Every "
"entry transferred to it will be converted into this currency, causing\n"
"                        the loss of any pre-existing foreign currency amount."
msgstr ""
"आपने जो खाता चुना है, वह एक खास करेंसी में सेट किया हुआ है. इसमें जो भी एंट्री आएगी, वह "
"उसी करेंसी में बदल जाएगी. ऐसा करने से, \n"
"अगर उस एंट्री में पहले से कोई दूसरी विदेशी करेंसी में रकम थी, तो वह जानकारी खो जाएगी."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"The selected payment method is not available for this payment, please select "
"the payment method again."
msgstr ""
"आपने पेमेंट करने के लिए जो तरीका चुना है, वह इस पेमेंट के लिए काम नहीं कर रहा है. कृपया पेमेंट "
"का कोई दूसरा तरीका चुनें."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid ""
"The sending of invoices is not set up properly, make sure the report used is "
"set for invoices."
msgstr ""
"इनवॉइस भेजने का सिस्टम सही से सेट नहीं हुआ है. जांचें कि इनवॉइस भेजने के लिए सही रिपोर्ट "
"चुनी गई है."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__sequence
msgid ""
"The sequence field is used to define order in which the tax lines are "
"applied."
msgstr "'क्रम' फ़ील्ड बताती है कि टैक्स की लाइनें किस ऑर्डर में लगेंगी."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "The sequence format has changed."
msgstr "क्रम का फ़ॉर्मैट चेंज हो गया है."

#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
msgid ""
"The sequence regex should at least contain the seq grouping keys. For "
"instance:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"
msgstr ""
"'सीक्वेंस रेगेक्स' में कम से कम 'सीक्वेंस' से जुड़े मुख्य ग्रुप होने चाहिए. उदाहरण के लिए:\n"
"^(?P<prefix1>.*?)(?P<seq>\\d*)(?P<suffix>\\D*?)$"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will never restart.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"यह गिनती कभी फिर से शुरू नहीं होगी, जहां से छोड़ी है वहीं से आगे बढ़ेगी. जो नंबर बढ़ रहा है, "
"वो '%(formatted_seq)s' है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every financial year.\n"
"The financial start year detected here is '%(year)s'.\n"
"The financial end year detected here is '%(year_end)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"हर नया वित्तीय साल शुरू होने पर, गिनती 1 से दोबारा चालू होगी. अभी जो वित्तीय साल शुरू "
"हुआ है, वो '%(year)s' है और जो खत्म होगा, वो '%(year_end)s' है. जो नंबर अपने आप "
"बढ़ेगा, वो '%(formatted_seq)s' है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every month.\n"
"The financial start year detected here is '%(year)s'.\n"
"The financial end year detected here is '%(year_end)s'.\n"
"The month detected here is '%(month)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"हर नया महीना शुरू होने पर, गिनती 1 से दोबारा चालू होगी. अभी जो वित्तीय साल शुरू हुआ "
"है, वो '%(year)s' है और जो खत्म होगा, वो '%(year_end)s' है. अभी का महीना है '%"
"(month)s'. जो नंबर अपने आप बढ़ेगा, वो '%(formatted_seq)s' है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every month.\n"
"The year detected here is '%(year)s' and the month is '%(month)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"हर नया महीना शुरू होने पर, गिनती 1 से दोबारा चालू होगी. अभी साल '%(year)s' और "
"महीना '%(month)s' है. जो नंबर अपने आप बढ़ेगा, वो '%(formatted_seq)s' है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"The sequence will restart at 1 at the start of every year.\n"
"The year detected here is '%(year)s'.\n"
"The incrementing number in this case is '%(formatted_seq)s'."
msgstr ""
"हर नया साल शुरू होने पर, गिनती 1 से दोबारा चालू होगी. अभी साल '%(year)s' है. जो "
"नंबर अपने आप बढ़ेगा, वो '%(formatted_seq)s' है."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid ""
"The sequences of this journal are different for Invoices and Refunds but you "
"selected some of both types."
msgstr ""
"इस खाते में, इनवॉइस और रिफ़ंड के लिए अलग-अलग गिनती चलती है, लेकिन आपने इनवॉइस और "
"रिफ़ंड, दोनों तरह की एंट्री चुन ली हैं."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid ""
"The sequences of this journal are different for Payments and non-Payments "
"but you selected some of both types."
msgstr ""
"इस खाते में, पेमेंट और नॉन-पेमेंट के लिए अलग-अलग गिनती चलती है, लेकिन आपने पेमेंट और नॉन-"
"पेमेंट, दोनों तरह की एंट्री चुन ली हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid ""
"The starting balance doesn't match the ending balance of the previous "
"statement, or an earlier statement is missing."
msgstr ""
"शुरुआती रकम पिछली स्टेटमेंट की आखिरी रकम से नहीं मिल रही या फिर पहले की कोई स्टेटमेंट "
"गायब है."

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
msgid "The statement line that created this entry"
msgstr "वह स्टेटमेंट जिससे यह एंट्री बनी"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_type
msgid ""
"The sum of total residual amount propositions and the statement line amount "
"allowed gap type."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param
msgid ""
"The sum of total residual amount propositions matches the statement line "
"amount under this amount/percentage."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat
msgid ""
"The tax ID of your company in the region mapped by this fiscal position."
msgstr "इस वित्तीय स्थिति के तहत, आपके क्षेत्र में आपकी कंपनी का टैक्स नंबर."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "The tax group must have the same country_id as the tax using it."
msgstr ""
"टैक्स ग्रुप का देश (country_id) वही होना चाहिए जो उस टैक्स का है जिसका वह ग्रुप इस्तेमाल "
"कर रहा है."

#. module: account
#: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method
msgid "The tie-breaking rule used for float rounding operations"
msgstr ""
"दशमलव वाली संख्याओं को राउंड ऑफ करने के लिए जो नियम इस्तेमाल होता है, जब दो मानों के "
"बीच टाई हो"

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"The type of the journal's default credit/debit account shouldn't be "
"'receivable' or 'payable'."
msgstr ""
"आपके जर्नल के डिफ़ॉल्ट क्रेडिट या डेबिट अकाउंट का प्रकार 'लेना है' या 'देना है' नहीं होना "
"चाहिए."

#. module: account
#: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
msgid ""
"The warning informs a rounding factor change might be dangerous on "
"res.currency's form view."
msgstr ""
"यह चेतावनी बताती है कि res.currency की सेटिंग में 'राउंडिंग फैक्टर' बदलना ठीक नहीं हो "
"सकता, क्योंकि इससे हिसाब-किताब में गड़बड़ हो सकती है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
msgid "There are currently no invoices and payments for your account."
msgstr "अभी आपके अकाउंट में कोई इनवॉइस या पेमेंट नहीं है."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"There are entries that cannot be hashed. They can be protected by the Hard "
"Lock Date."
msgstr ""
"कुछ एंट्री ऐसी हैं जिन्हें 'हैश' नहीं किया जा सकता. आप इन्हें 'हार्ड लॉक डेट' लगाकर सुरक्षित "
"कर सकते हैं."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_validate_account_move.py:0
msgid "There are no journal items in the draft state to post."
msgstr "'ड्राफ्ट' में कोई एंट्री नहीं है जिसे 'पोस्ट' किया जा सके."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "There are payments in progress. Make sure you don't pay twice."
msgstr "कुछ पेमेंट अभी हो रहे हैं. ध्यान रखें कि आप दो बार पैसे न भेज दें."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid "There are still draft entries before the selected date."
msgstr "चुनी हुई तारीख से पहले की कुछ ड्राफ्ट एंट्रीज़ अभी भी हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"There are still draft entries in the period you want to hard lock. You "
"should either post or delete them."
msgstr ""
"जिस समय-सीमा को आप 'हार्ड लॉक' करना चाहते हैं, उसमें अभी भी कुछ अधूरी एंट्रीज़ हैं. आपको "
"उन्हें या तो फाइनल करना चाहिए या मिटा देना चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_secure_entries_wizard.py:0
msgid ""
"There are still unreconciled bank statement lines before the selected date. "
"The entries from journal prefixes containing them will not be secured: %"
"(prefix_info)s"
msgstr ""
"चुनी हुई तारीख से पहले की कुछ बैंक स्टेटमेंट एंट्रीज़ अभी भी मैच नहीं हुई हैं. जिन जर्नल के नामों "
"में वे हैं, उनकी एंट्रीज़ सुरक्षित नहीं हो पाएंगी: %(prefix_info)s"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"There are still unreconciled bank statement lines in the period you want to "
"lock.You should either reconcile or delete them."
msgstr ""
"जिस समय-सीमा को आप बंद करना चाहते हैं, उसमें कुछ बैंक स्टेटमेंट एंट्रीज़ अभी भी मैच नहीं हुई हैं. "
"आपको उन्हें या तो मिलाना चाहिए या मिटा देना चाहिए."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard
msgid ""
"There doesn't appear to be anything to invoice for the selected order. "
"However, you can use the amount field to force an accrual entry."
msgstr ""
"चुने हुए ऑर्डर का इनवॉइस बनाने के लिए कुछ नहीं दिख रहा है. फिर भी, आप 'राशि' वाली जगह "
"का इस्तेमाल करके एक 'अक्रूअल' एंट्री बना सकते हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"There is no journal entry flagged for accounting data inalterability yet."
msgstr ""
"कोई भी खाता एंट्री अभी ऐसी मार्क नहीं की गई है, जिसमें बाद में कोई बदलाव न हो सके."

#. module: account
#. odoo-python
#: code:addons/account/models/account_partial_reconcile.py:0
msgid ""
"There is no tax cash basis journal defined for the '%s' company.\n"
"Configure it in Accounting/Configuration/Settings"
msgstr ""
"आपकी '%s' कंपनी के लिए 'टैक्स कैश बेसिस जर्नल' सेट नहीं है. इसे 'अकाउंटिंग/कॉन्फ़िगरेशन/"
"सेटिंग' में जाकर सेट करें."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
msgid "There was an error processing this page."
msgstr "इस पेज को खोलने में कोई दिक्कत आ गई है."

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"There was an error when trying to add the banner to the original PDF.\n"
"Please make sure the source file is valid."
msgstr ""
"असली पीडीएफ़ में बैनर जोड़ने की कोशिश करते समय कोई गलती हो गई है.\n"
"कृपया जांचें कि जो सोर्स फ़ाइल आप इस्तेमाल कर रहे हैं, वह सही है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Thirty one dollar and Five cents"
msgstr "इकतीस डॉलर और पांच सेंट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month
msgid "This Month"
msgstr "इस महीने"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter
msgid "This Quarter"
msgstr "इस तिमाही"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_tax_period
msgid "This Tax Period"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal_dashboard.py:0
msgid "This Week"
msgstr "इस सप्ताह"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year
msgid "This Year"
msgstr "इस साल"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"This account is configured in %(journal_names)s journal(s) (ids %"
"(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
msgstr ""
"यह खाता %(journal_names)s जर्नल (जिनकी आईडी %(journal_ids)s हैं) में पेमेंट के डेबिट "
"या क्रेडिट अकाउंट के तौर पर सेट है. इसका मतलब है कि इस खाते का प्रकार 'मिलान करने "
"योग्य' होना चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "This account was split off from %(account_name)s (%(company_name)s)."
msgstr "यह खाता %(account_name)s (%(company_name)s) से अलग किया गया था."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id
#: model:ir.model.fields,help:account.field_res_users__property_account_payable_id
msgid ""
"This account will be used instead of the default one as the payable account "
"for the current partner"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id
#: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id
msgid ""
"This account will be used instead of the default one as the receivable "
"account for the current partner"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id
msgid "This account will be used when validating a customer invoice."
msgstr "जब ग्राहक की इनवॉइस की पुष्टि हो की जाएगी, तब इस खाते का इस्तेमाल होगा."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This action isn't available for this document."
msgstr "इस दस्तावेज़ पर यह काम नहीं किया जा सकता."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"This allows accountants to manage analytic and crossovered budgets. Once the "
"master budgets and the budgets are defined, the project managers can set the "
"planned amount on each analytic account."
msgstr ""
"इससे अकाउंटेंट 'एनालिटिक' और 'क्रॉसओवर' बजट संभाल सकते हैं. जब मुख्य बजट और बाकी बजट तय "
"हो जाते हैं, तो प्रोजेक्ट मैनेजर हर 'एनालिटिक अकाउंट' पर तय की गई रकम डाल सकते हैं."

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment
msgid ""
"This allows you grouping payments into a single batch and eases the "
"reconciliation process.\n"
"-This installs the account_batch_payment module."
msgstr ""
"इससे आप कई पेमेंट को एक साथ कर सकते हैं, जिससे हिसाब मिलाना आसान हो जाता है. \n"
"-इसके लिए account_batch_payment नाम का मॉड्यूल इंस्टॉल होता है."

#. module: account
#: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix
msgid ""
"This analytic distribution will apply to all financial accounts sharing the "
"prefix specified."
msgstr ""
"यह एनालिटिक डिस्ट्रीब्यूशन उन सभी फाइनेंशियल खातों पर लागू होगा जिनका नाम एक खास "
"शुरुआत से शुरू होता है."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "This can only be used on accounts."
msgstr "इसका इस्तेमाल सिर्फ़ खातों पर ही किया जा सकता है."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "This can only be used on journal items"
msgstr "इसका इस्तेमाल सिर्फ़ जर्नल आइटम पर ही किया जा सकता है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This document is protected by a hash. Therefore, you cannot edit the "
"following fields: %s."
msgstr "यह दस्तावेज़ 'हैश' से सुरक्षित है. इस वजह से आप इन हिस्सों %s को बदल नहीं सकते."

#. module: account
#: model:ir.model.fields,help:account.field_account_tax__name_searchable
msgid ""
"This dummy field lets us use another search method on the field 'name'.This "
"allows more freedom on how to search the 'name' compared to "
"'filter_domain'.See '_search_name' and '_parse_name_search' for why this is "
"not possible with 'filter_domain'."
msgstr ""
"यह खास फ़ील्ड हमें 'नाम' खोजने के लिए एक अलग तरीका इस्तेमाल करने देता है; यह "
"'filter_domain' से ज़्यादा आज़ादी देता है कि 'name' को कैसे खोजा जाए. यह जानने के लिए "
"कि 'filter_domain' से ऐसा क्यों नहीं हो सकता, '_search_name' और "
"'_parse_name_search' को देखें."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This entry contains one or more taxes that are incompatible with your fiscal "
"country. Check company fiscal country in the settings and tax country in "
"taxes configuration."
msgstr ""
"इस एंट्री में कुछ ऐसे टैक्स हैं जो आपके देश के टैक्स नियमों से मेल नहीं खाते. सेटिंग्स में अपनी कंपनी "
"के देश को और टैक्स की सेटिंग में टैक्स के देश को जांचें."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This entry contains taxes that are not compatible with your fiscal position. "
"Check the country set in fiscal position and in your tax configuration."
msgstr ""
"इस एंट्री में कुछ ऐसे टैक्स हैं जो आपकी वित्तीय स्थिति के हिसाब से सही नहीं हैं. अपनी 'वित्तीय "
"स्थिति' में तय किए गए देश को और अपने टैक्स की सेटिंग को जांचें."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "This entry has been %s"
msgstr "इस एंट्री को %sकिया गया है"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This entry has been duplicated from %s"
msgstr "यह एंट्री %s से कॉपी करके बनाई गई है"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This entry has been reversed from %s"
msgstr "यह एंट्री असल में %(destination)s वाली एंट्री का उल्टा है"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "This entry transfers the following amounts to %(destination)s"
msgstr "यह एंट्री असल में %(destination)s वाली एंट्री का उल्टा है"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__date_maturity
msgid ""
"This field is used for payable and receivable journal entries. You can put "
"the limit date for the payment of this line."
msgstr ""
"यह जगह 'देय' (जो देना है) और 'प्राप्य' (जो लेना है) एंट्रीज़ के लिए है. आप यहां इस लाइन के "
"पेमेंट की आखिरी तारीख डाल सकते हैं."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "This invoice is being sent in the background."
msgstr "इनवॉइस बैकग्राउंड में भेजा जा रहा है."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report
msgid "This is the Audit Trail Report"
msgstr "यह 'ऑडिट ट्रेल' नाम की रिपोर्ट है"

#. module: account
#: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
msgid "This is the accounting dashboard"
msgstr "यह अकाउंटिंग डैशबोर्ड है"

#. module: account
#: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit
msgid ""
"This is the default credit limit that will be used on partners that do not "
"have a specific limit on them."
msgstr ""
"यह पहल से तय क्रेडिट लिमिट है जो उन पार्टनर्स के लिए इस्तेमाल होगी जिनकी अपनी कोई खास "
"लिमिट तय नहीं की गई है"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the full amount."
msgstr "यह पूरी राशि है."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the next unreconciled installment."
msgstr "यह अगली किस्त है, जिसका अभी तक हिसाब मिलाया नहीं गया है."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "This is the overdue amount."
msgstr "यह वो पैसे हैं जिनकी पेमेंट की तारीख निकल चुकी है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This journal entry has been secured."
msgstr "इस जर्नल एंट्री को सुरक्षित किया गया है."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero
msgid ""
"This line and its children will be hidden when all of their columns are 0."
msgstr ""
"यह लाइन और इसके नीचे की लाइन्स तब दिखना बंद हो जाएंगी जब उनके सभी कॉलम में 0 लिखा "
"होगा."

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__to_check
msgid ""
"This matching rule is used when the user is not certain of all the "
"information of the counterpart."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"This move could not be locked either because some move with the same "
"sequence prefix has a higher number. You may need to resequence it."
msgstr ""
"यह एंट्री लॉक नहीं हो पाई, क्योंकि इसी तरह की दूसरी एंट्री का नंबर इससे बड़ा है. आपको "
"इसका क्रम बदलना पड़ सकता है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This move is configured to be auto-posted on %(date)s"
msgstr "यह एंट्री %(date)s को अपने-आप रिकॉर्ड हो जाएगी."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"This move is configured to be posted automatically at the accounting date:"
msgstr "यह एंट्री अकाउंटिंग की इस तारीख पर अपने-आप फाइनल होकर रिकॉर्ड हो जाएगी:"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This move will be posted at the accounting date: %(date)s"
msgstr "यह एंट्री इस तारीख को फाइनल होकर रिकॉर्ड की जाएगी: %(date)s"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/services/account_move_service.js:0
msgid "This operation will create a gap in the sequence."
msgstr "इस काम से सीक्वेंस में बीच में खाली जगह आ जाएगी."

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id
msgid ""
"This payment term will be used instead of the default one for purchase "
"orders and vendor bills"
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id
#: model:ir.model.fields,help:account.field_res_users__property_payment_term_id
msgid ""
"This payment term will be used instead of the default one for sales orders "
"and customer invoices"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/product.py:0
msgid ""
"This product is already being used in posted Journal Entries.\n"
"If you want to change its Unit of Measure, please archive this product and "
"create a new one."
msgstr ""
"यह प्रॉडक्ट पहले से ही उन जर्नल एंट्रीज़ में इस्तेमाल हो चुका है जो फाइनल हो चुकी हैं. \n"
"अगर आप इसकी 'माप की इकाई' बदलना चाहते हैं, तो इस प्रॉडक्ट को 'आर्काइव' कर दें और एक "
"नया प्रॉडक्ट बनाएं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_reconcile_model.py:0
msgid "This reconciliation model has created no entry so far"
msgstr "इस मिलान वाले मॉडल ने अभी तक कोई भी एंट्री नहीं बनाई है"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This recurring entry originated from %s"
msgstr "यह बार-बार होने वाली एंट्री (रिकरिंग एंट्री) %s से बनी है"

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until
#: model:ir.model.fields,help:account.field_account_move__auto_post_until
msgid "This recurring move will be posted up to and including this date."
msgstr ""
"यह बार-बार होने वाली एंट्री, इस दी गई तारीख तक और उस तारीख को भी पोस्ट की जाएगी."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "This setting cannot be changed after an invoice is created."
msgstr "एक बार इनवॉइस बन जाने के बाद, इस सेटिंग में बदलाव नहीं किया जा सकता."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "This specific error occurred during the import:"
msgstr "यह खास गलती डेटा को इंपोर्ट करते समय हुई थी:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
"This will update all taxes and accounts based on the currently selected "
"fiscal position."
msgstr "इससे अभी चुनी हुई 'वित्तीय स्थिति' के हिसाब से सारे टैक्स और अकाउंट अपडेट हो जाएंगे."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_validate_account_move
msgid ""
"This wizard will validate all journal entries selected. Once journal entries "
"are validated, you can not update them anymore."
msgstr ""
"यह विज़ार्ड उन सभी जर्नल एंट्रीज़ को पक्का कर देगा जिन्हें आपने चुना है. एक बार जब ये एंट्रीज़ "
"पक्की हो जाएंगी, तो आप उनमें कोई बदलाव नहीं कर पाएंगे."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
msgid ""
"Those can be used to quickly create a journal items when reconciling\n"
"                a bank statement or an account."
msgstr ""
"इनका इस्तेमाल बैंक स्टेटमेंट या किसी खाते का मिलान करते समय \n"
"फटाफट जर्नल एंट्रीज़ बनाने के लिए किया जा सकता है."

#. module: account
#: model:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name
msgid ""
"Tick this checkbox if you want accounts to be grouped by name for merging."
msgstr ""
"अगर आप खातों को उनके नाम के हिसाब से ग्रुप करना चाहते हैं, ताकि उन्हें एक साथ मिलाया जा "
"सके, तो इस बॉक्स में टिक करें."

#. module: account
#: model:digest.tip,name:account.digest_tip_account_0
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid "Tip: No need to print, put in an envelop and post your invoices"
msgstr ""
"सलाह: आपको अपने इनवॉइस को प्रिंट करने, लिफाफे में रखने और डाक से भेजने की ज़रूरत नहीं है"

#. module: account
#: model:digest.tip,name:account.digest_tip_account_1
#: model_terms:digest.tip,tip_description:account.digest_tip_account_1
msgid "Tip: Stop chasing the Documents you need"
msgstr "सलाह: जिन दस्तावेज़ की आपको ज़रूरत है, उन्हें बार-बार ढूंढने की चिंता न करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
#: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_partner_ids
#: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form
msgid "To"
msgstr "से"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "To Check"
msgstr "जांच करने के लिए"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
msgid "To Invoice"
msgstr "इनवॉइस के लिए"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "To Pay"
msgstr "चुकाने के लिए"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "To Validate"
msgstr "पुष्टि करने के लिए"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
msgid ""
"To add information to a previously sent invoice, reply to your \"sent\" email"
msgstr ""
"पहले भेजे गए इनवॉइस में और जानकारी जोड़ने के लिए, आपको अपने 'भेजे गए' ईमेल का जवाब देना "
"होगा"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "To check"
msgstr "जांच करने के लिए"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"To keep the audit trail, you can not delete journal entries once they have "
"been posted.\n"
"Instead, you can cancel the journal entry."
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
msgid "To pay"
msgstr "पेमेंट करने के लिए"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"To record payments with %(method_name)s, the recipient bank account must be "
"manually validated. You should go on the partner bank account of %(partner)s "
"in order to validate it."
msgstr ""
"%(method_name)s का इस्तेमाल करके पेमेंट रिकॉर्ड करने के लिए, जिस बैंक अकाउंट में पैसा जा "
"रहा है, उसे मैन्युअल तौर पर वेरिफ़ाई करना होगा. इसे वेरिफ़ाई करने के लिए आपको %"
"(partner)s के पार्टनर बैंक अकाउंट में जाना होगा."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"To record payments with %(payment_method)s, the recipient bank account must "
"be manually validated. You should go on the partner bank account in order to "
"validate it."
msgstr ""
"%(method_name)s का इस्तेमाल करके पेमेंट रिकॉर्ड करने के लिए, जिस बैंक अकाउंट में पैसा जा "
"रहा है, उसे मैन्युअल तौर पर वेरिफ़ाई करना होगा. इसे वेरिफ़ाई करने के लिए आपको पार्टनर बैंक "
"अकाउंट में जाना होगा."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "To validate"
msgstr "पुष्टि करने के लिए"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Today"
msgstr "आज"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Today Activities"
msgstr "आज की गतिविधियां"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total
#: model:ir.model.fields,field_description:account.field_account_move__amount_total
#: model:ir.model.fields,field_description:account.field_account_move_line__price_total
#: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total"
msgstr "कुल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount
#: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount
msgid "Total (Tax inc.)"
msgstr "कुल (टैक्स शामिल है)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount
#: model_terms:ir.ui.view,arch_db:account.view_move_tree
msgid "Total Amount"
msgstr "कुल राशइ"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Balance"
msgstr "कुल बैलेंस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
msgid "Total Base Amount"
msgstr "कुल बेस अमाउंट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Credit"
msgstr "कुल क्रेडिट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Debit"
msgstr "कुल डेबि"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
#: model:ir.model.fields,field_description:account.field_res_users__total_invoiced
msgid "Total Invoiced"
msgstr "कुल इनवॉइ"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__debit
#: model:ir.model.fields,field_description:account.field_res_users__debit
msgid "Total Payable"
msgstr "कुल देय"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount
msgid "Total Payments Amount"
msgstr "कुल भुगतान राशि"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__credit
#: model:ir.model.fields,field_description:account.field_res_users__credit
msgid "Total Receivable"
msgstr "कुल प्राप्य"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual"
msgstr "कुल बाकी राशि"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
msgid "Total Residual in Currency"
msgstr "कुल बाकी (करेंसी में)"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed
msgid "Total Signed"
msgstr "कुल साइन किए गए"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"Total amount due (including sales orders and this document): %(total_credit)s"
msgstr ""
"यह कुल बकाया राशि है (जिसमें सेल्स ऑर्डर और यह दस्तावेज़ भी शामिल है): %(total_credit)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Total amount due (including sales orders): %(total_credit)s"
msgstr "कुल बकाया राशि (जिसमें सेल्स ऑर्डर शामिल है): %(total_credit)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Total amount due (including this document): %(total_credit)s"
msgstr "कुल बकाया राशि (जिसमें यह दस्तावेज़ शामिल है): %(total_credit)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Total amount due: %(total_credit)s"
msgstr "कुल बकाया राशि: %(total_credit)s"

#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount
msgid "Total amount impacted by the automatic entry."
msgstr "वह कुल रकम जिस पर ऑटोमेटिक एंट्री का असर पड़ा है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Total amount in words: <br/>"
msgstr "शब्दों में कुल राशि: <br/>"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words
#: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words
msgid "Total amount of invoice in letters"
msgstr "अक्षरों में इनवॉइस की कुल राशि"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__credit
#: model:ir.model.fields,help:account.field_res_users__credit
msgid "Total amount this customer owes you."
msgstr "कुल राशि जो इस ग्राहक को आप पर बकाया है"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__debit
#: model:ir.model.fields,help:account.field_res_users__debit
msgid "Total amount you have to pay to this vendor."
msgstr "कुल राशि जो आपको इस वेंडर को चुकानी होगी."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "Total for the installments before %(date)s."
msgstr "%(date)s तारीख से पहले की सभी किस्तों का कुल जोड़."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total
msgid "Total in Currency"
msgstr "करेंसी में कुल राशि"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed
msgid "Total in Currency Signed"
msgstr "करेंसी में कुल रकम, जिस पर हस्ताक्षर किए गए हैं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Track costs & revenues by project, department, etc"
msgstr "प्रोजेक्ट, डिपार्टमेंट वगैरह के हिसाब से लागत और आय को ट्रैक करें"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "Trade %s"
msgstr "ट्रेड %s"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details
msgid "Transaction Details"
msgstr "ट्रांज़ैक्शन की जानकारी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "Transaction Feeds"
msgstr "ट्रांज़ैक्शन फ़ीज"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type
msgid "Transaction Type"
msgstr "ट्रांज़ैक्शन टाइ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param
msgid "Transaction Type Parameter"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Transactions"
msgstr "ट्रांज़ैक्शन"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer"
msgstr "स्थानांतरण"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "Transfer Date"
msgstr "ट्रांसफ़र की तारीख"

#. module: account
#: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
msgid "Transfer Journal Items"
msgstr "ट्रांसफ़र जर्नल आइटम"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer counterpart"
msgstr "ट्रांसफ़र काउंटरपार्ट"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer entry to %s"
msgstr "इस एंट्री को %s में भेजें"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer from %s"
msgstr "%s से भेजा गया"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "Transfer to %s"
msgstr "%s में भेजें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
"Trigger alerts when creating Invoices and Sales Orders for Partners with a "
"Total Receivable amount exceeding a "
"limit.                                      Set a value greater than 0.0 to "
"activate a credit limit check"
msgstr ""
"पार्टनर के लिए इनवॉइस या सेल्स ऑर्डर बनाते समय, अगर उनसे लेने वाली कुल रकम एक तय सीमा "
"से ज़्यादा हो जाए, तो अलर्ट दें. इस क्रेडिट लिमिट चेक को चालू करने के लिए, लिमिट 0.0 से "
"ज़्यादा सेट करें."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "True"
msgstr "सही"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Trusted"
msgstr "भरोसेमंद"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__account_type
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type
#: model:ir.model.fields,field_description:account.field_account_journal__type
#: model:ir.model.fields,field_description:account.field_account_move__move_type
#: model:ir.model.fields,field_description:account.field_account_move_line__move_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "Type"
msgstr "प्रकार"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name
#: model:ir.model.fields,field_description:account.field_account_move__type_name
msgid "Type Name"
msgstr "नाम टाइप करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Type a message..."
msgstr ""

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method
#: model:ir.model.fields,help:account.field_account_move__qr_code_method
msgid ""
"Type of QR-code to be generated for the payment of this invoice, when "
"printing it. If left blank, the first available and usable method will be "
"used."
msgstr ""
"इस इनवॉइस को प्रिंट करते समय, इसके पेमेंट के लिए जो क्यूआर-कोड बनेगा, उसका प्रकार क्या "
"होगा. अगर इसे खाली छोड़ दिया जाए, तो जो पहली उपलब्ध और काम करने वाली विधि होगी, "
"उसका उपयोग किया जाएगा."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
#: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "रिकॉर्ड में जो अलग तरह की गतिविधि हुई है, वह किस तरह की है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement.py:0
msgid ""
"Unable to create a statement due to missing transactions. You may want to "
"reorder the transactions before proceeding."
msgstr ""
"ट्रांज़ैक्शन पूरे न होने के कारण स्टेटमेंट नहीं बन पा रहा है. आगे बढ़ने से पहले आप ट्रांज़ैक्शन को "
"दोबारा क्रम में लगाना चाहेंगे."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid "Undefined Yet"
msgstr "अभी तक अपरिभाषित"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
#: model:account.account,name:account.1_unaffected_earnings_account
msgid "Undistributed Profits/Losses"
msgstr "अवितरित लाभ/हानि"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all
msgid "Unfold All"
msgstr "सभी को अनफ़ोल्ड करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__has_unhashed_entries
msgid "Unhashed Entries"
msgstr "ऐसी एंट्रीज़ जिन पर कोई हैश सुरक्षा नहीं है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unhashed entries"
msgstr "ऐसी एंट्रीज़ जिन पर कोई हैश सुरक्षा नहीं है"

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__code
msgid "Unique identifier for this line."
msgstr "इस लाइन के लिए यूनीक आइडेंटिफ़ायर."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__price_unit
msgid "Unit Price"
msgstr "यूनिट प्राइस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Unit Price:"
msgstr "यूनिट प्राइस:"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id
#: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id
msgid "Unit of Measure"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/template_generic_coa.py:0
msgid "United States of America (Generic)"
msgstr "यूनाइटेड स्टेट ऑफ़ अमेरिका (जेनेरिक)"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Units of Measure"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Unmark as Sent"
msgstr "'भेजा गया' के तौर पर अनमार्क करें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "Unmerge"
msgstr "अनमर्ज करें"

#. module: account
#: model:ir.actions.server,name:account.action_unmerge_accounts
msgid "Unmerge account"
msgstr "अनमर्ज अकाउं"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/many2many_tax_tags/many2many_tax_tags.js:0
msgid "Unnamed"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Unpaid"
msgstr "अनपेड"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted"
msgstr "अनपोस्टेड"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
msgid "Unposted Journal Entries"
msgstr "ऐसे जर्नल एंट्रीज़ जिन्हें पोस्ट नहीं किया गया"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unposted Journal Items"
msgstr "ऐसे जर्नल आइटम जिन्हें पोस्ट नहीं किया गया"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
#: model:ir.actions.server,name:account.action_account_unreconcile
msgid "Unreconcile"
msgstr "मिलाए नहीं गए"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Unreconciled"
msgstr "मिलाया नहीं गया"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids
msgid "Unreconciled Bank Statement Line"
msgstr "ऐसे बैंक स्टेटमेंट की लाइन जिन्हें मिलाया नहीं गया"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled
msgid "Unreconciled Entries"
msgstr "मिलाई नहीं गई एंट्रीज़"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid "Unreconciled Transactions"
msgstr "ऐसे ट्रांज़ैक्शन जो मिलाए नहीं गए"

#. module: account
#. odoo-javascript
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/models/account_tax.py:0
#: code:addons/account/static/src/helpers/account_tax.js:0
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
msgid "Untaxed Amount"
msgstr "बिना टैक्स वाली राशि"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
msgid "Untaxed Amount Signed"
msgstr "टैक्स रहित राशि जिन पर हस्ताक्षर है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_in_currency_signed
#: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_in_currency_signed
msgid "Untaxed Amount Signed Currency"
msgstr "बिना टैक्स वाली कुल राशि जिस पर हस्ताक्षर हैं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency
msgid "Untaxed Amount in Currency"
msgstr "करेंसी में बिना टैक्स वाली कुल राशि"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template
msgid "Untaxed amount"
msgstr "बिना टैक्स वाली राशि"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Untrusted"
msgstr "भरोसेमंद नहीं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids
msgid "Untrusted Bank"
msgstr "भरोसेमंद बैंक नहीं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count
msgid "Untrusted Payments Count"
msgstr "उन पेमेंट की गिनती है, जिन पर भरोसा नहीं किया जा सकता"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "UoM"
msgstr ""

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
#: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__up
msgid "Up"
msgstr "अप"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search
msgid "Update Only"
msgstr "सिर्फ़ अपडेट करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Update Taxes and Accounts"
msgstr "टैक्स और अकाउंट अपडेट करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update Terms"
msgstr "शर्तों को अपडेट करें"

#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
msgid "Update Terms & Conditions"
msgstr "नियम और शर्तें अपडेट करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Update exchange rates automatically"
msgstr "यह सुविधा एक्सचेंज रेट को अपने-आप अपडेट कर देती है"

#. module: account
#. odoo-python
#: code:addons/account/models/mail_message.py:0
msgid "Updated"
msgstr "अपडेट किया गया"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.js:0
#: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.xml:0
#: code:addons/account/static/src/components/document_file_uploader/document_file_uploader.xml:0
msgid "Upload"
msgstr "अपलोड करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Upload Invoices"
msgstr "इनवॉइस अपलोड करें"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/mail_attachments/mail_attachments.js:0
msgid "Uploading error"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Use Bill Reference"
msgstr "बिल रेफ़रंस इस्तेमाल करें"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta
msgid "Use CTA"
msgstr "सीटीए इस्तेमाल करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility
msgid "Use Cash Basis"
msgstr "कैश बेसिस इस्तेमाल करें"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector
msgid "Use Company Selector"
msgstr "कंपनी सलेक्टर इस्तेमाल करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
msgid "Use SEPA Direct Debit"
msgstr "SEPA डायरेक्ट डेबिट इस्तेमाल करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use Storno accounting"
msgstr "स्टोर्नो अकाउंटिंग इस्तेमाल करें"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units
msgid "Use Tax Units"
msgstr "टैक्स यूनिट इस्तेमाल करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting
msgid "Use anglo-saxon accounting"
msgstr "एंग्लो-सैक्सन अकाउंटिंग इस्तेमाल करें"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
msgid "Use batch payments"
msgstr "बैच पेमेंट इस्तेमाल करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Use budgets to compare actual with expected revenues and costs"
msgstr "बजट से अपनी असली आय-खर्च की अनुमानित आय-खर्च से तुलना करें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "Use in tax closing"
msgstr "टैक्स क्लोज़िंग में इस्तेमाल करें"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current
msgid "Use the most recent rate at the date of the report"
msgstr "रिपोर्ट वाली तारीख पर जो सबसे नया रेट है, उसका इस्तेमाल करें"

#. module: account
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid ""
"Use the “<i>Send by Post</i>” option to post invoices automatically. For the "
"cost of a local stamp, we do all the manual work: your invoice will be "
"printed in the right country, put in an envelop and sent by snail mail. Use "
"this feature from the list view to post hundreds of invoices in bulk."
msgstr ""
"\"<i>डाक के ज़रिए भेजें</i>\" विकल्प का उपयोग करके आप इनवॉइस को अपने-आप पोस्ट कर सकते "
"हैं. एक लोकल टिकट के खर्च में हम मैन्युअल तौर पर करते हैं: आपका इनवॉइस सही देश में प्रिंट "
"होगा, लिफाफे में डाला जाएगा और सामान्य डाक से भेजा जाएगा. सैकड़ों इनवॉइस एक साथ पोस्ट "
"करने के लिए लिस्ट व्यू से इस सुविधा का उपयोग करें."

#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount
#: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount
msgid ""
"Use this field to encode the total amount of the invoice.\n"
"Odoo will automatically create one invoice line with default values to match "
"it."
msgstr ""
"इस खाली जगह में इनवॉइस की कुल रकम लिखें. \n"
"Odoo अपने-आप एक इनवॉइस लाइन बना देगा जिसमें पहले से तय जानकारी होगी, ताकि यह रकम "
"इनवॉइस से मेल खा जाए."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__used
msgid "Used"
msgstr "इस्तेमाल किया गया"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__include_initial_balance
msgid ""
"Used in reports to know if we should consider journal items from the "
"beginning of time instead of from the fiscal year only. Account types that "
"should be reset to zero at each new fiscal year (like expenses, revenue..) "
"should not have this option set."
msgstr ""
"इस विकल्प का उपयोग रिपोर्ट में यह तय करने के लिए होता है कि हमें जर्नल एंट्रीज़ को पूरे समय "
"की माननी चाहिए या केवल वर्तमान वित्तीय वर्ष की. जिन खाता प्रकारों (जैसे खर्च और आय) "
"को हर नए वित्तीय वर्ष में शून्य पर लाना होता है, उनमें यह विकल्प चालू नहीं होना चाहिए."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__sequence
msgid "Used to order Journals in the dashboard view"
msgstr ""
"यह जर्नल को डैशबोर्ड की स्क्रीन पर एक खास क्रम में लगाने के लिए इस्तेमाल किया जाता है"

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__loss_account_id
msgid ""
"Used to register a loss when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"इसका उपयोग तब नुकसान दर्ज करने के लिए किया जाता है जब कैश रजिस्टर में जो आखिर में पैसे "
"बचते हैं, वे कंप्यूटर सिस्टम के ज़रिए दिखाए गए पैसों से अलग हों."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__profit_account_id
msgid ""
"Used to register a profit when the ending balance of a cash register differs "
"from what the system computes"
msgstr ""
"इसका उपयोग तब फ़ायदा दर्ज करने के लिए किया जाता है जब कैश रजिस्टर में जो आखिर में पैसे "
"बचते हैं, वे कंप्यूटर सिस्टम के ज़रिए दिखाए गए पैसों से अलग हों."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id
#: model:ir.model.fields,field_description:account.field_account_lock_exception__user_id
#: model:ir.model.fields,field_description:account.field_account_move__user_id
msgid "User"
msgstr "उपयोगकर्ता"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_fiscalyear_lock_date
msgid "User Fiscalyear Lock Date"
msgstr "उपयोगकर्ता वित्तीय वर्ष लॉक डेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby
msgid "User Group By"
msgstr "यूज़र ग्रुप बॉय"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_hard_lock_date
msgid "User Hard Lock Date"
msgstr "यूज़र हार्ड लॉक डेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account
#: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account
msgid "User Has Group Validate Bank Account"
msgstr "यूज़र के पास बैंक अकाउंट को 'सत्यापित' करने का अधिकार है"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_purchase_lock_date
msgid "User Purchase Lock Date"
msgstr "यूज़र परचेज़ लॉक डेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date
msgid "User Sale Lock Date"
msgstr "यूज़र सेल लॉक डेट"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date
msgid "User Tax Lock Date"
msgstr "यूज़र टैक्स लॉक डेट"

#. module: account
#: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id
#: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id
msgid "Utility field to express amount currency"
msgstr "यह राशि की करेंसी दर्शाने वाला एक सहायक फ़ील्ड है"

#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__is_storno
msgid ""
"Utility field to express whether the journal item is subject to storno "
"accounting"
msgstr "यह फ़ील्ड बताता है कि जर्नल एंट्री पर 'स्टोर्नो अकाउंटिंग' लागू होती है या नहीं"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
msgid "VAT required"
msgstr "वैट की ज़रूरत है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
msgid "Valid for"
msgstr "के लिए मान्य"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Validate"
msgstr "पुष्टि करें"

#. module: account
#: model:ir.model,name:account.model_validate_account_move
msgid "Validate Account Move"
msgstr "अकाउंट मूव की पुष्टि करें"

#. module: account
#: model:res.groups,name:account.group_validate_bank_account
msgid "Validate bank account"
msgstr "बैंक खाते की पुष्टि केरं"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile
msgid ""
"Validate the statement line automatically (reconciliation based on your "
"rule)."
msgstr "स्टेटमेंट लाइन को आपके नियम के अनुसार अपने-आप मिलान करके सही करें."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Validate."
msgstr "पुष्टि करें"

#. module: account
#: model:mail.message.subtype,name:account.mt_invoice_validated
msgid "Validated"
msgstr "पुष्टि की गई"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "Validating"
msgstr "पुष्टि की जा रही है"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_term_line__value
msgid "Value"
msgstr "वैल्यू"

#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string
msgid ""
"Value for the amount of the writeoff line\n"
"    * Percentage: Percentage of the balance, between 0 and 100.\n"
"    * Fixed: The fixed value of the writeoff. The amount will count as a "
"debit if it is negative, as a credit if it is positive.\n"
"    * From Label: There is no need for regex delimiter, only the regex is "
"needed. For instance if you want to extract the amount from\n"
"R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n"
"You could enter\n"
"BRT: ([\\d,]+)"
msgstr ""
"यह राइटऑफ रकम तय करने के तरीके बताता है\n"
"* प्रतिशत: शेष राशि का प्रतिशत, 0 से 100 के बीच.\n"
"* तय रकम: एक निश्चित रकम (कम है तो डेबिट, ज़्यादा है तो क्रेडिट).\n"
"* लेबल से: रेगुलर एक्सप्रेशन डेलीमीटर की कोई ज़रूरत नहीं है, सिर्फ़ रेगुलर एक्सप्रेशन की ज़रूरत "
"है. उदाहरण के लिए, \n"
"अगर आप R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C: से राशि निकालना "
"चाहते हैं, तो आप BRT: ([\\d,]+) दर्ज कर सकते हैं."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids
msgid "Variants"
msgstr "वैरिएंट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier
#: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier
#: model_terms:ir.ui.view,arch_db:account.product_view_search_catalog
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
#: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Vendor"
msgstr "वेंडर"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
msgid "Vendor Bank Account"
msgstr "वेंडर का बैंक खाता"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id
#: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id
#: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill
#: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Bill"
msgstr "वेंडर बिल"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count
msgid "Vendor Bill Count"
msgstr "वेंडर बिल काउंट"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Vendor Bill Created"
msgstr "वेंडर बिल बनाया गया"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_account.py:0
#: code:addons/account/models/chart_template.py:0
#: model:account.journal,name:account.1_purchase
#: model:ir.actions.act_window,name:account.res_partner_action_supplier_bills
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__counterpart_type__purchase
#: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices
#: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.res_partner_view_search
msgid "Vendor Bills"
msgstr "वेंडर बिल"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id
msgid "Vendor Bills Discounts Account"
msgstr "वेंडर बिल डिस्काउंट अकाउंट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund
#: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Vendor Credit Note"
msgstr "वेंडर क्रेडिट नो"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Vendor Payment"
msgstr "वेंडर पेमें"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id
#: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id
msgid "Vendor Payment Terms"
msgstr "वेंडर की पेमेंट की शर्तें"

#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_payable
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
msgid "Vendor Payments"
msgstr "वेंडर पेमें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
msgid "Vendor:"
msgstr "वेंडर:"

#. module: account
#: model:ir.actions.act_window,name:account.res_partner_action_supplier
#: model:ir.ui.menu,name:account.menu_account_supplier
#: model:ir.ui.menu,name:account.menu_finance_payables
#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit
msgid "Vendors"
msgstr "वेंडर"

#. module: account
#: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills
msgid ""
"Vendors bills can be pre-generated based on purchase\n"
"                orders or receipts. This allows you to control bills\n"
"                you receive from your vendor according to the draft\n"
"                document in Odoo."
msgstr ""
"वेंडर के बिल परचेज़ ऑर्डर या \n"
"रसीदों से पहले ही बन सकते हैं, \n"
"जिससे आप Odoo में ड्राफ्ट बिल के हिसाब से वेंडर से \n"
"मिले बिलों को कंट्रोल कर सकते हैं."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Verify the price and update if necessary."
msgstr "कीमत की जांच करें और ज़रूरत पड़ने पर उसे बदलें."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "View"
msgstr "देखें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "View Partner(s)"
msgstr "पार्टनर देखें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid ""
"Want to make your life even easier and automate bill validation from this "
"vendor ?"
msgstr ""
"क्या आप चाहते हैं कि इस वेंडर के बिल अपने-आप जांच हो जाएं, जिससे आपका काम और आसान हो "
"जाए?"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/json_checkboxes/json_checkboxes.xml:0
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning
msgid "Warning"
msgstr "चेतावनी"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Warning for %s"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "Warning for Cash Rounding Method: %s"
msgstr "कैश राउंडिंग मेथड के लिए चेतावनी: %s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Warning on the Invoice"
msgstr ""

#. module: account
#: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__warnings
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Warnings"
msgstr "चेतावनी"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account
msgid "Warnings in Invoices"
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"We can't leave this document without any company. Please select a company "
"for this document."
msgstr "यह दस्तावेज़ बिना किसी कंपनी के नहीं रखा जा सकता. इसके लिए एक कंपनी चुनें."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"We cannot find a chart of accounts for this company, you should configure "
"it. \n"
"Please go to Account Configuration and select or install a fiscal "
"localization."
msgstr ""
"इस कंपनी के लिए खातों का चार्ट नहीं मिल पा रहा है. आपको इसे सेट करना होगा. \n"
"इसके लिए, खाता कॉन्फ़िगरेशन में जाएं और फिस्कल लोकलाइज़ेशन को चुनें या इंस्टॉल करें."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "Website"
msgstr "वेबसाइट"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_move__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids
#: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids
#: model:ir.model.fields,field_description:account.field_res_company__website_message_ids
#: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids
msgid "Website Messages"
msgstr "वेबसाइट मैसेज"

#. module: account
#: model:ir.model.fields,help:account.field_account_account__website_message_ids
#: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids
#: model:ir.model.fields,help:account.field_account_journal__website_message_ids
#: model:ir.model.fields,help:account.field_account_move__website_message_ids
#: model:ir.model.fields,help:account.field_account_payment__website_message_ids
#: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids
#: model:ir.model.fields,help:account.field_account_tax__website_message_ids
#: model:ir.model.fields,help:account.field_res_company__website_message_ids
#: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids
msgid "Website communication history"
msgstr "वेबसाइट कम्यूनिकेशन हिस्ट्री"

#. module: account
#: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id
msgid ""
"When an internal transfer is posted, a paired payment is created. They are "
"cross referenced through this field"
msgstr ""
"जब अंदरूनी पैसों का लेन-देन होता है, तो उसके साथ एक जुड़ा हुआ पेमेंट भी बनता है. ये दोनों इस "
"खास जगह से जुड़े रहते हैं."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page
msgid ""
"When checked this line and everything after it will be printed on a new page."
msgstr ""
"जब आप इस विकल्प को चुनते हैं, तो यह लाइन और इसके बाद की सारी जानकारी एक नए पेज से "
"छपना शुरू होगी."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero
msgid "When checked, 0 values will not show in this column."
msgstr "आप जब इसे चुनेंगे, 0 वैल्यू इस कॉलम में नहीं दिखेगी."

#. module: account
#: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero
msgid ""
"When checked, 0 values will not show when displaying this expression's value."
msgstr "आप जब इसे चुनेंगे, एक्सप्रेशन की वैल्यू दिखाते समय 0 वैल्यू नहीं दिखेगी."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"When targeting an expression for carryover, the label of that expression "
"must start with _applied_carryover_"
msgstr ""
"जब आप किसी एक्सप्रेशन को 'कैरीओवर' (यानी आगे ले जाने) के लिए चुनते हैं, तो उस एक्सप्रेशन का "
"नाम _applied_carryover_ से शुरू होना ज़रूरी है"

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
msgid ""
"When the purchase receipt is confirmed, you can record the\n"
"                vendor payment related to this purchase receipt."
msgstr ""
"जब आप खरीदारी की रसीद को पक्का कर देते हैं, तो आप उस खरीदारी से जुड़ा वेंडर का पेेमेंट दर्ज "
"कर सकते हैं."

#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type
msgid ""
"When the sale receipt is confirmed, you can record the customer\n"
"                payment related to this sales receipt."
msgstr ""
"जब आप सेल की रसीद को पक्का कर देते हैं, \n"
"तो आप उस सेल रसीद से जुड़ा वेंडर का पेेमेंट दर्ज कर सकते हैं."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
msgid "Whether this journal should be displayed on the dashboard or not"
msgstr "यह बताता है कि इस जर्नल को डैशबोर्ड पर दिखाना है या नहीं"

#. module: account
#: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
msgid "Will be used to name the Journal related to this bank account"
msgstr "यह इस बैंक खाते के जर्नल का नाम रखेगा"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With Partner matching"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "With residual"
msgstr "बाकी राशि शामिल है"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search
msgid "With tax"
msgstr "टैक्स के साथ"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__wizard_id
msgid "Wizard"
msgstr "विज़ार्ड"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids
msgid "Wizard Line"
msgstr "विज़ार्ड लाइन"

#. module: account
#: model:account.account,name:account.1_wip
msgid "Work in Progress"
msgstr "काम जारी है"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Write a customer name to <b>create one</b> or <b>see suggestions</b>."
msgstr "<b>नया ग्राहक बनाने</b> के लिए या <b>सुझाव देखने</b> के लिए ग्राहक का नाम लिखें."

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/tours/account.js:0
msgid "Write here <b>your own email address</b> to test the flow."
msgstr "यहां <b>अपना खुद का ईमेल पता</b> लिखें, ताकि फ़्लो की जांच हो सके."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account
msgid "Writeoff Is Exchange Account"
msgstr "राइटऑफ' का संबंध एक 'एक्सचेंज खाते' से है"

#. module: account
#: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit
msgid "Wrong credit or debit value in accounting entry!"
msgstr "अकाउंटिंग एंट्री में गलत क्रेडिट या डेबिट वैल्यू!"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "XML format"
msgstr "XML फ़ॉर्मैट"

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly
msgid "Yearly"
msgstr "सालान"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0
msgid "You are about to send"
msgstr "आप भेजने वाले हैं"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You are trying to reconcile some entries that are already reconciled."
msgstr ""
"आप उन एंट्रीज़ का हिसाब मिलाने की कोशिश कर रहे हैं जो पहले से ही मिलाई जा चुकी हैं."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model
msgid ""
"You can choose different models for each type of reference. The default one "
"is the Odoo reference."
msgstr ""
"आप हर तरह के रेफ़रंस के लिए अलग-अलग मॉडल चुन सकते हैं. अगर कोई मॉडल नहीं चुनते, तो 'Odoo "
"रेफ़रंस' ही चुना जाएगा."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You can not archive a journal containing draft journal entries.\n"
"\n"
"To proceed:\n"
"1/ click on the top-right button 'Journal Entries' from this journal form\n"
"2/ then filter on 'Draft' entries\n"
"3/ select them all and post or delete them through the action menu"
msgstr ""
"आप ऐसे जर्नल को आर्काइव नहीं कर सकते जिसमें अभी ड्राफ्ट जर्नल एंट्रीज़ हों. \n"
"\n"
"ऐसा करने के लिए, आपको पहले:\n"
"1/ इस जर्नल फ़ॉर्म में ऊपर-दाएं दिए गए 'जर्नल एंट्रीज़' बटन पर क्लिक करना होगा\n"
"2/ फिर, केवल 'ड्राफ्ट' एंट्रीज़ को फ़िल्टर करके देखना होगा\n"
"3/ उन सभी को चुनकर, 'ऐक्शन' मेन्यू से उन्हें या तो 'पोस्ट' कर दें या 'डिलीट' कर दें"

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
msgid ""
"You can not delete payment terms as other records still reference it. "
"However, you can archive it."
msgstr ""
"आप पेमेंट की शर्तें डिलीट नहीं कर सकते, क्योंकि इनका इस्तेमाल अभी भी दूसरे रिकॉर्ड में हो रहा "
"है, हालांकि, आप इसे 'आर्काइव' कर सकते हैं."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid ""
"You can not reorder sequence by date when the journal is locked with a hash."
msgstr ""
"जब जर्नल हैश के साथ लॉक हो, तो आप उसकी एंट्रीज़ के क्रम को तारीख के हिसाब से नहीं बदल "
"सकते."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"You can only change the period/account for items that are not yet reconciled."
msgstr ""
"आप सिर्फ़ उन्हीं आइटम के लिए अवधि या खाता बदल सकते हैं जिनका हिसाब अभी तक नहीं मिलाया "
"गया है."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "You can only change the period/account for posted journal items."
msgstr "आप सिर्फ उन जर्नल एंट्रीज़ का समय या खाता बदल सकते हैं जो 'फाइनल' हो चुकी हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "You can only generate sales documents."
msgstr "आप केवल सेल्स से संबंधित दस्तावेज़ ही तैयार कर सकते हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You can only reconcile posted entries."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You can only register payment for posted journal entries."
msgstr "आप सिर्फ़ उन जर्नल एंट्रीज़ के लिए पेमेंट रिकॉर्ड कर सकते हैं जो 'फाइनल' हो चुकी हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You can only request a cancellation for invoice sent to the government."
msgstr "आप सिर्फ़ उन इनवॉइस को रद्द करने का अनुरोध कर सकते हैं जो सरकार को भेजे गए हैं."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_resequence.py:0
msgid "You can only resequence items from the same journal"
msgstr "आप सिर्फ़ एक ही जर्नल के अंदर की एंट्रीज़ का क्रम बदल सकते हैं."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_reversal.py:0
msgid "You can only reverse posted moves."
msgstr "आप सिर्फ़ उन एंट्रीज़ को ही वापस कर सकते हैं जो 'फाइनल' हो चुकी हैं."

#. module: account
#: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type
msgid ""
"You can set here the default communication that will appear on customer "
"invoices, once validated, to help the customer to refer to that particular "
"invoice when making the payment."
msgstr ""
"यहां आप वह डिफ़ॉल्ट संदेश या जानकारी सेट कर सकते हैं जो ग्राहक के इनवॉइस पर, फाइनल होने "
"के बाद दिखेगी. यह जानकारी ग्राहक को पेमेंट करते समय उस खास इनवॉइस को पहचानने में मदद "
"करेगी."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You can't block a paid invoice."
msgstr "जिस इनवॉइस का पैसा मिल चुका है, उसे आप ब्लॉक नहीं कर सकते."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You can't change the company of your journal since there are some journal "
"entries linked to it."
msgstr ""
"आप इस जर्नल की कंपनी नहीं बदल सकते, क्योंकि इस जर्नल से कुछ एंट्रीज़ पहले से ही जुड़ी हुई हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid ""
"You can't change the company of your tax since there are some journal items "
"linked to it."
msgstr ""
"आप इस टैक्स की कंपनी नहीं बदल सकते, क्योंकि इससे कुछ जर्नल एंट्रीज़ पहले से ही जुड़ी हुई हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_payment.py:0
msgid ""
"You can't create a new payment without an outstanding payments/receipts "
"account set either on the company or the %(payment_method)s payment method "
"in the %(journal)s journal."
msgstr ""
"आप तब तक नया पेमेंट नहीं कर सकते जब तक कंपनी में या %(journal)s जर्नल के %"
"(payment_method)s पेमेंट मेथड में 'बकाया पेमेंट/रसीद' खाता सेट न हो"

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can't create a new statement line without a suspense account set on the "
"%s journal."
msgstr "आप नई स्टेटमेंट लाइन नहीं बना सकते, अगर %s जर्नल में 'सस्पेंस अकाउंट' सेट नहीं है."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't create payments for entries belonging to different branches "
"without access to parent company."
msgstr ""
"अगर आपके पास पैरंट कंपनी का ऐक्सेस नहीं है, तो आप अलग-अलग ब्रांच की एंट्रीज़ के लिए पेमेंट "
"नहीं कर सकते."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid "You can't create payments for entries belonging to different companies."
msgstr "आप अलग-अलग कंपनियों की एंट्रीज़ के लिए पेमेंट नहीं कर सकते."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You can't delete a posted journal item. Don’t play games with your "
"accounting records; reset the journal entry to draft before deleting it."
msgstr ""
"आप एक बार 'पोस्ट' जर्नल एंट्री को सीधे हटा नहीं सकते. अपने अकाउंटिंग रिकॉर्ड में गड़बड़ी न "
"करें; इसे हटाने से पहले आपको जर्नल एंट्री को वापस 'ड्राफ्ट' में बदलना होगा."

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid "You can't delete a report that has variants."
msgstr "आप उस रिपोर्ट को नहीं मिटा सकते जिसके और भी वैरिएंट हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_send.py:0
msgid "You can't generate invoices that are not posted."
msgstr "आप उन इनवॉइस को नहीं बना सकते जो अभी तक 'फाइनल' नहीं हुए हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You can't have two payment method lines of the same payment type (%"
"(payment_type)s) and with the same name (%(name)s) on a single journal."
msgstr ""
"आप एक जर्नल में एक ही तरह के पेमेंट (%(payment_type)s) के लिए और एक ही नाम (%"
"(name)s) वाली दो अलग-अलग पेमेंट मेथड लाइनें नहीं बना सकते"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't open the register payment wizard without at least one receivable/"
"payable line."
msgstr ""
"आप पेमेंट करने वाला पेज तब तक नहीं खोल सकते जब तक कोई पैसा लेने या देने वाली एंट्री न हो."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can't provide a foreign currency without specifying an amount in 'Amount "
"in Currency' field."
msgstr ""
"आप विदेशी मुद्रा तब तक नहीं डाल सकते जब तक 'करेंसी में राशि' वाले बॉक्स में रकम न लिखी हो."

#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
msgid ""
"You can't provide an amount in foreign currency without specifying a foreign "
"currency."
msgstr ""
"आप किसी रकम को विदेशी करेंसी में नहीं डाल सकते, जब तक आप यह न बताएं कि कौन सी विदेशी "
"करेंसी है."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't register a payment because there is nothing left to pay on the "
"selected journal items."
msgstr ""
"आप भुगतान रिकॉर्ड नहीं कर सकते, क्योंकि जिन जर्नल एंट्रीज़ को आपने चुना है, उन पर अब कुछ "
"भी देना बाकी नहीं है."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_payment_register.py:0
msgid ""
"You can't register payments for both inbound and outbound moves at the same "
"time."
msgstr ""
"आप इनबाउंड और आउटबाउंड दोनों तरह के लेन-देन या स्टॉक मूवमेंट के लिए पेमेंट रिकॉर्ड नहीं कर "
"सकते."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You can't reset to draft those journal entries. You need to request a "
"cancellation instead."
msgstr ""
"आप उन जर्नल एंट्रीज़ को वापस 'ड्राफ्ट' रूप में नहीं ला सकते. इसके बजाय, आपको उन्हें रद्द करने "
"के लिए आवेदन करना होगा."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You can't unlink this company from this account since there are some journal "
"items linked to it."
msgstr ""
"आप इस कंपनी को इस अकाउंट से नहीं हटा सकते, क्योंकि इस अकाउंट से कुछ जर्नल एंट्रीज़ पहले से "
"ही जुड़ी हुई हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s."
msgstr ""
"आप इस तारीख या उससे पहले की एंट्रीज़ को जोड़ या बदल नहीं सकते, क्योंकि वो लॉक हैं: %"
"(lock_date_info)s."

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"You cannot change the currency of the company since some journal items "
"already exist"
msgstr ""
"आप कंपनी की करेंसी नहीं बदल सकते हैं, क्योंकि पहले से ही कुछ जर्नल एंट्रीज़ उस पुरानी करेंसी में "
"दर्ज किए जा चुके हैं"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot change the type of an account set as Bank Account on a journal to "
"Receivable or Payable."
msgstr ""
"अगर कोई खाता बैंक खाते के तौर पर सेट है, तो आप उसे 'आने वाला पैसा' या 'जाने वाला पैसा' "
"वाला खाता नहीं बना सकते."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"You cannot create a fiscal position with a country outside of the selected "
"country group."
msgstr ""
"आप एक ऐसी 'वित्तीय स्थिति' नहीं बना सकते जिसमें कोई ऐसा देश शामिल हो जो आपके चुने हुए "
"'देशों के समूह' का हिस्सा न हो."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"You cannot create a fiscal position with a foreign VAT within your fiscal "
"country without assigning it a state."
msgstr ""
"आप अपने ही देश में किसी ऐसे विदेशी वैट के लिए 'टैक्स नियम' नहीं बना सकते, जब तक आप उसे "
"अपने देश के किसी राज्य से न जोड़ें."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot create a move already in the posted state. Please create a draft "
"move and post it after."
msgstr ""
"आप सीधे कोई ऐसा लेन-देन नहीं बना सकते जो पहले से ही पोस्ट हो. इसके बजाय, आपको पहले एक "
"'ड्राफ्ट मूव' बनाना होगा और उसके बाद उसे 'पोस्ट' करना होगा."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "You cannot create recursive groups."
msgstr "आप ऐसे ग्रुप नहीं बना सकते जो आपस में ही जुड़े हों."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot delete a payable/receivable line as it would not be consistent "
"with the payment terms"
msgstr ""
"आप किसी ऐसी लाइन को नहीं हटा सकते जिसका पैसा या तो आपको देना है या लेना है, क्योंकि "
"ऐसा करने से पेमेंट की शर्तों में गड़बड़ी हो जाएगी."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot delete a tax line as it would impact the tax report"
msgstr "आप टैक्स लाइन को नहीं मिटा सकते, क्योंकि ऐसा करने से टैक्स रिपोर्ट पर असर पड़ेगा"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot delete journal items belonging to a locked journal entry."
msgstr "आप लॉक की हुई जर्नल एंट्री के किसी भी आइटम को नहीं मिटा सकते."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account_tag.py:0
msgid ""
"You cannot delete this account tag (%s), it is used on the chart of account "
"definition."
msgstr ""
"आप यह अकाउंट टैग (%s) नहीं हटा सकते, क्योंकि इसका इस्तेमाल खातों की लिस्ट में हो रहा है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot delete this entry, as it has already consumed a sequence number "
"and is not the last one in the chain. You should probably revert it instead."
msgstr ""
"आप इस एंट्री को डिलीट नहीं कर सकते, क्योंकि इसे एक क्रम संख्या. मिल चुकी है और यह क्रम में "
"आखिरी एंट्री नहीं है. इसे हटाने की बजाय, आपको शायद इसे 'वापस' कर देना चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/mail_template.py:0
msgid ""
"You cannot delete this mail template, it is used in the invoice sending flow."
msgstr "आप यह ईमेल टेम्पलेट नहीं मिटा सकते, क्योंकि इसका इस्तेमाल इनवॉइस भेजने में हो रहा है."

#. module: account
#. odoo-python
#: code:addons/account/models/ir_actions_report.py:0
msgid ""
"You cannot delete this report (%s), it is used by the accounting PDF "
"generation engine."
msgstr ""
"आप यह रिपोर्ट (%s) नहीं मिटा सकते, क्योंकि इसका इस्तेमाल अकाउंटिंग पीडीएफ़ बनाने में हो "
"रहा है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "You cannot deprecate an account that is used in a tax distribution."
msgstr ""
"आप उस खाते को 'बंद' नहीं कर सकते जिसका इस्तेमाल टैक्स के हिसाब-किताब में हो रहा है."

#. module: account
#. odoo-python
#: code:addons/account/models/res_config_settings.py:0
msgid ""
"You cannot disable this setting because some of your taxes are cash basis. "
"Modify your taxes first before disabling this setting."
msgstr ""
"आप इस सेटिंग को बंद नहीं कर सकते, क्योंकि आपके कुछ टैक्स 'कैश बेसिस' पर काम करते हैं. इस "
"सेटिंग को बंद करने से पहले, आपको पहले अपने टैक्स सेटिंग में बदलाव करने होंगे."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot do this modification on a reconciled journal entry. You can just "
"change some non legal fields or you must unreconcile first.\n"
"Journal Entry (id): %(entry)s (%(id)s)"
msgstr ""
"आप उस जर्नल एंट्री में बदलाव नहीं कर सकते जिसका पहले ही मिलान हो चुका है. आप सिर्फ़ कुछ "
"ऐसी फ़ील्ड को बदल सकते हैं जो कानूनी तौर पर ज़रूरी नहीं हैं या फिर आपको पहले उस एंट्री का "
"मिलान रद्द करना होगा.\n"
"जर्नल एंट्री (आईडी): %(entry)s (%(id)s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "You cannot duplicate a Lock Date Exception."
msgstr "आप 'लॉक डेट अपवाद' की कॉपी नहीं बना सकते."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot edit the following fields: %(fields)s.\n"
"The following entries are already hashed:\n"
"%(entries)s"
msgstr ""
"आप इन फ़ील्ड में बदलाव नहीं कर सकते: %(fields)s.\n"
"ये एंट्रीज़ पहले ही 'हैश' की जा चुकी हैं:\n"
"%(entries)s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot edit the journal of an account move if it has been posted once, "
"unless the name is removed or set to \"/\". This might create a gap in the "
"sequence."
msgstr ""
"आप एक बार 'फाइनल' हो चुके लेन-देन का जर्नल नहीं बदल सकते, जब तक उसका नाम हटाकर \"/"
"\" न कर दिया जाए. ऐसा करने से एंट्रीज़ के क्रम में खाली जगह बन सकती है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot edit the journal of an account move with a sequence number "
"assigned, unless the name is removed or set to \"/\". This might create a "
"gap in the sequence."
msgstr ""
"आप किसी भी अकाउंट एंट्री का जर्नल नहीं बदल सकते, अगर उसे कोई नंबर मिल चुका है. ऐसा तभी "
"हो सकता है जब आप उसका नाम हटा दें या उसे \"/\" कर दें. ऐसा करने से नंबरों के क्रम में खाली "
"जगह बन सकती है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot have a receivable/payable account that is not reconcilable. "
"(account code: %s)"
msgstr ""
"आपका प्राप्य या देय खाता ऐसा नहीं हो सकता जिसका हिसाब न मिलाया जा सके. (अकाउंट "
"कोड: %s)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot have more than one account with \"Current Year Earnings\" as "
"type. (accounts: %s)"
msgstr ""
"आप 'चालू वर्ष की कमाई' के लिए एक से ज़्यादा अकाउंट नहीं बना सकते. आपके पास सिर्फ़ एक ऐसा "
"अकाउंट होना चाहिए. (अकाउंट: %s)"

#. module: account
#. odoo-python
#: code:addons/account/models/company.py:0
msgid ""
"You cannot import the \"openning_balance\" if the opening move (%s) is "
"already posted.                 If you are absolutely sure you want to "
"modify the opening balance of your accounts, reset the move to draft."
msgstr ""
"आप 'शुरुआती शेष राशि' को तब तक नहीं डाल सकते जब तक 'ओपनिंग मूव' (%s) पहले से ही "
"'फाइनल' न हो गया हो. अगर आप सच में अपने खातों की शुरुआती शेष राशि बदलना चाहते हैं, तो "
"पहले उस 'ओपनिंग मूव' को वापस 'ड्राफ्ट' रूप में बदलें."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid "You cannot merge accounts."
msgstr "आपक खातों को नहीं मिला सकते."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid ""
"You cannot modify the account number or partner of an account that has been "
"trusted."
msgstr "आप किसी 'भरोसेमंद' अकाउंट का नंबर या पार्टनर नहीं बदल सकते."

#. module: account
#. odoo-python
#: code:addons/account/models/account_journal.py:0
msgid ""
"You cannot modify the field %s of a journal that already has accounting "
"entries."
msgstr ""
"आप किसी जर्नल के %s नाम के फ़ील्ड में बदलाव नहीं कर सकते, अगर उस जर्नल में पहले से ही कोई "
"अकाउंटिंग एंट्री दर्ज है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot modify the following readonly fields on a posted move: %s"
msgstr ""
"आप 'फाइनल' हो चुकी एंट्री में, %s नाम के उन बॉक्सों को नहीं बदल सकते जिन्हें सिर्फ़ देखा जा "
"सकता है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot modify the taxes related to a posted journal item, you should "
"reset the journal entry to draft to do so."
msgstr ""
"आप 'फाइनल' हुई एंट्री के टैक्स नहीं बदल सकते. ऐसा करने के लिए आपको पहले उस एंट्री को वापस "
"ड्राफ़्ट में बदलना होगा."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot perform this action on an account that contains journal items."
msgstr ""
"आप उस अकाउंट पर कोई कार्रवाई नहीं कर सकते, जिसमें पहले से ही कोई जर्नल एंट्री मौजूद है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot post an entry in an archived journal (%(journal)s)"
msgstr "आप बंद किए हुए जर्नल (%(journal)s) में कोई एंट्री 'फाइनल' नहीं कर सकते."

#. module: account
#. odoo-python
#: code:addons/account/models/res_currency.py:0
msgid ""
"You cannot reduce the number of decimal places of a currency which has "
"already been used to make accounting entries."
msgstr ""
"अगर किसी करेंसी में पहले से कोई एंट्री हो चुकी है, तो आप उसके दशमलव अंक कम नहीं कर सकते."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot register payments for miscellaneous entries."
msgstr "आप अलग तरह की एंट्रीज़ के लिए पेमेंट रजिस्टर नहीं कर सकते."

#. module: account
#. odoo-python
#: code:addons/account/models/mail_message.py:0
msgid "You cannot remove parts of the audit trail."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot remove/deactivate the accounts \"%s\" which are set on a tax "
"repartition line."
msgstr "आप उन खातों \"%s\" को हटा या बंद नहीं सकते जो टैक्स बांटने के लिए इस्तेमाल हुए हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot remove/deactivate the accounts \"%s\" which are set on the "
"account mapping of a fiscal position."
msgstr ""
"आप उन खातों \"%s\" को हटा या बंद नहीं कर सकते जिनका इस्तेमाल किसी 'वित्तीय स्थिति' के "
"'खाता मैपिंग' में किया गया है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot reset to draft a locked journal entry."
msgstr "आप लॉक की हुई जर्नल एंट्री को वापस 'ड्राफ़्ट' नहीं कर सकते."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot reset to draft a tax cash basis journal entry."
msgstr "आप 'कैश बेसिस' वाली टैक्स एंट्री को वापस 'ड्राफ़्ट' नहीं कर सकते."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot reset to draft an exchange difference journal entry."
msgstr "आप 'एक्सचेंज डिफरेंस' से जुड़ी एंट्री को वापस 'ड्राफ़्ट' नहीं कर सकते।"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid ""
"You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role."
msgstr "आप 'लॉक डेट एक्सेप्शन' को वापस नहीं ले सकते. इसके लिए 'एडवाइजर' से पूछें."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot set a currency on this account as it already has some journal "
"entries having a different foreign currency."
msgstr ""
"आप इस अकाउंट के लिए कोई नई करेंसी सेट नहीं कर सकते, क्योंकि इसमें पहले से ही कुछ ऐसी एंट्रीज़ "
"मौजूद हैं जो किसी दूसरी विदेशी करेंसी में दर्ज की गई हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/partner.py:0
msgid ""
"You cannot set a partner as an invoicing address of another if they have a "
"different %(vat_label)s."
msgstr ""
"आप किसी एक पार्टनर को दूसरे पार्टनर के बिलिंग पते के रूप में नहीं सेट कर सकते, अगर उन दोनों "
"का 'टैक्स पहचान नंबर' (%(vat_label)s) अलग-अलग है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
msgid ""
"You cannot switch an account to prevent the reconciliation if some partial "
"reconciliations are still pending."
msgstr ""
"आप किसी खाते को ऐसा नहीं बना सकते जिससे उसका हिसाब-किताब मिलना बंद हो जाए, यदि उस "
"खाते में पहले से ही कुछ 'आंशिक रूप से मिले हुए' लेन-देन बकाया हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot switch the type of a document which has been posted once."
msgstr "आप किसी भी 'फाइनल' हो चुके दस्तावेज़ का प्रकार नहीं बदल सकते."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot use a deprecated account."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid "You cannot use taxes on lines with an Off-Balance account"
msgstr "आप 'ऑफ-बैलेंस' अकाउंट वाली लाइनों पर टैक्स नहीं लगा सकते"

#. module: account
#. odoo-python
#: code:addons/account/models/account_report.py:0
msgid ""
"You cannot use the field carryover_target in an expression that does not "
"have the label starting with _carryover_"
msgstr ""
"आप carryover_target नाम के फ़ील्ड का इस्तेमाल किसी ऐसे फ़ॉर्मूले या नियम में नहीं कर सकते, "
"जिसका नाम _carryover_ से शुरू नहीं होता."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot use this account (%s) in this journal, check the field 'Allowed "
"Journals' on the related account."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You cannot use this account (%s) in this journal, check the section 'Control-"
"Access' under tab 'Advanced Settings' on the related journal."
msgstr ""

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"You cannot use this wizard on journal entries belonging to different "
"companies."
msgstr ""
"आप इस 'विज़ार्ड' का इस्तेमाल उन जर्नल एंट्रीज़ पर नहीं कर सकते जो अलग-अलग कंपनियों की हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You cannot validate a document with an inactive currency: %s"
msgstr "आप उस दस्तावेज़ की पुष्टि नहीं कर सकते जिसमें ऐसी करेंसी है जो अब चालू नहीं है: %s"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid ""
"You cannot validate an invoice with a negative total amount. You should "
"create a credit note instead. Use the action menu to transform it into a "
"credit note or refund."
msgstr ""
"आप ऐसे इनवॉइस की पुष्टि नहीं कर सकते जिसका कुल पैसा माइनस में हो, यानी जिसमें आपको पैसे "
"मिलने के बजाय देने पड़ रहे हों. ऐसे मामलों के लिए आपको 'क्रेडिट नोट' बनाना चाहिए. आप इसे "
"'क्रेडिट नोट' या 'रिफंड' में बदलने के लिए ऐक्शन मेन्यू का इस्तेमाल कर सकते हैं."

#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid ""
"You do not have the right to perform this operation as you do not have "
"access to the following companies: %s."
msgstr ""
"आप यह काम नहीं कर सकते, क्योंकि आपके पास इन कंपनियों को देखने या उनमें बदलाव करने की "
"परमिशन नहीं है: %s."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "You do not have the right to trust or un-trust a bank account."
msgstr "आपको बैंक खाते को 'भरोसेमंद' बनाने या हटाने का ऐक्सेस नहीं है."

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "You do not have the rights to trust or un-trust accounts."
msgstr "आपको खातों को 'भरोसेमंद' बनाने या हटाने का ऐक्सेस नहीं है."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You don't have the access rights to post an invoice."
msgstr "आपके पास इनवॉइस को पोस्ट करने का अधिकार नहीं है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "You have"
msgstr "आपके पास"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You have to configure the 'Exchange Gain or Loss Journal' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"आपको अपनी कंपनी की सेटिंग्स में 'एक्सचेंज गेन या लॉस जर्नल' को सेट करना होगा. यह इसलिए "
"ज़रूरी है, ताकि जब विदेशी मुद्रा की दरों में बदलाव के कारण आपके हिसाब-किताब में फायदा या "
"नुकसान हो, तो उसकी एंट्री अपने-आप दर्ज हो सके."

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_merge_wizard.py:0
msgid "You must select at least 2 accounts."
msgstr "आपको कम से कम 2 खातों को चुनना चाहिए."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You must specify the Profit Account (company dependent)"
msgstr "आपको 'मुनाफे वाला खाता' बताना होगा (जो हर कंपनी के लिए अलग होता है)"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
msgid "You need to add a line before posting."
msgstr "आपको किसी एंट्री को पोस्ट करने से पहले उसमें एक लाइन जोड़नी होगी."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You should configure the 'Gain Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"आपको अपनी कंपनी की सेटिंग्स में 'गेन एक्सचेंज रेट अकाउंट' सेट करना होगा. यह इसलिए ज़रूरी है, "
"ताकि जब विदेशी मुद्रा की दरों में बदलाव के कारण आपको फायदा हो, तो उसकी अकाउंटिंग एंट्री "
"अपने-आप दर्ज हो सके."

#. module: account
#. odoo-python
#: code:addons/account/models/account_move_line.py:0
msgid ""
"You should configure the 'Loss Exchange Rate Account' in your company "
"settings, to manage automatically the booking of accounting entries related "
"to differences between exchange rates."
msgstr ""
"आपको अपनी कंपनी की सेटिंग्स में 'लॉस एक्सचेंज रेट अकाउंट' सेट करना होगा. यह इसलिए ज़रूरी "
"है, ताकि जब विदेशी मुद्रा की दरों में बदलाव के कारण आपको फायदा हो, तो उसकी अकाउंटिंग "
"एंट्री अपने-आप दर्ज हो सके."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "You should update this document to reflect your T&amp;C."
msgstr "आपको इस दस्तावेज़ में अपनी 'नियम और शर्तें' अपडेट करनी चाहिए."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
msgid "Your Invoices"
msgstr "आपकी इनवॉइस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "ZIP"
msgstr "जिप"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "Zip Range"
msgstr "जिप रेंज"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from
msgid "Zip Range From"
msgstr "से जिप रेंज"

#. module: account
#: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to
msgid "Zip Range To"
msgstr "तक जिप रेंज"

#. module: account
#: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding
#: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding
msgid ""
"[(Total Receivable/Total Revenue) * number of days since the first invoice] "
"for this customer"
msgstr ""
"यह पता लगाने का तरीका है कि ग्राहक से पैसा कितनी देर में आ रहा है: (कुल आने वाला पैसा / "
"कुल कमाई) * पहले बिल से अब तक के दिन."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8220] Four Person Desk"
msgstr "[FURN_8220] चार लोगों का डेस्क"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "[FURN_8999] Three-Seat Sofa"
msgstr "[FURN_8999] तीन सीट वाला सोफञा"

#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "[Not set]"
msgstr "[सेट नहीं]"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the bill"
msgstr "बिल का करेंसी एक्टिवेट करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "activate the currency of the invoice"
msgstr "इनवॉइस की करेंसी एक्टिवेट करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "alias"
msgstr "उपनाम"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "amounts for"
msgstr "के लिए राशि"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0
msgid "are not shown in the preview"
msgstr "प्रीव्यू में नहीं दिख रहा"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
msgid "assign to invoice"
msgstr "इनवॉइस में असाइन करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "auto-posting enabled. Next accounting date:"
msgstr "ऑटो-पोस्टिंग चालू हो गया है. अकाउंटिंग की अगली तारीख:"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"become involved in costs related to a country's legislation. The amount of "
"the invoice will therefore be due to"
msgstr ""
"आपको किसी देश के कानून के कारण कुछ खर्चों में शामिल होना पड़ेगा. इन खर्चों की वजह से जो "
"बिल बनेगा, उसकी राशि आपको चुकानी पड़ेगी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "bills for"
msgstr "के लिए बिल्"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_move_send_batch_wizard.py:0
msgid "by %s"
msgstr "%s के ज़रिए"

#. module: account
#. odoo-python
#: code:addons/account/controllers/portal.py:0
#: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__email
msgid "by Email"
msgstr "ईमेल के ज़रिए"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "cancelling {percent}%% of {amount}"
msgstr "रद्द किया जा रहा है {percent}%% of {amount}"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"cannot under any circumstances, be required by the client to appear as a "
"third party in the context of any claim for damages filed against the client "
"by an end consumer."
msgstr ""
"अगर किसी ग्राहक ने क्लाइंट पर हर्जाने का दावा किया है, तो क्लाइंट किसी भी हाल में, हमें "
"उस मामले में तीसरे पक्ष के तौर पर शामिल होने के लिए मजबूर नहीं कर सकता."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_error
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_success
msgid "close"
msgstr "बंद करें"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "dates for"
msgstr "के लिए तारीख"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "due if paid before"
msgstr "अगर इस तारीख से पहले चुकाया, तो 'देय' माना जाएगा"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g BE15001559627230"
msgstr "जैसे, BE15001559627230"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g Bank of America"
msgstr "जैसे, Bank of America"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
msgid "e.g GEBABEBB"
msgstr "जैसे, GEBABEBB"

#. module: account
#. odoo-python
#: code:addons/account/models/account_analytic_distribution_model.py:0
#: code:addons/account/models/account_analytic_plan.py:0
msgid "e.g. %(prefix)s"
msgstr "जैसे, %(prefix)s"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. 101000"
msgstr "जैसे,  101000"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "e.g. 30 days"
msgstr "जैसे, 30 दिन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "e.g. Bank Fees"
msgstr "जैसे, बैंक फीस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_form
msgid "e.g. Current Assets"
msgstr "जैसे, मौजूदा ऐसेट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. Customer Invoices"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree
msgid "e.g. GAAP, IFRS, ..."
msgstr "जैसे, GAAP, IFRS, ..."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. INV"
msgstr "जैसे, INV"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "e.g. My Company"
msgstr "जैसे, मेरी कंपनी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding
msgid "e.g. https://www.odoo.com"
msgstr "जैसे, https://www.odoo.com"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
msgid "e.g. mycompany.com"
msgstr "जैसे, mycompany.com"

#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format
#: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format
msgid "eInvoice format"
msgstr "ई-इनवॉइस फ़ॉर्मैट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "entries"
msgstr "एंट्रीज़"

#. module: account
#. odoo-python
#: code:addons/account/models/account_lock_exception.py:0
msgid "everyone"
msgstr "सभी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "fall outside the typical range."
msgstr "सामान्य सीमा से बाहर हो जाते हैं."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "has been applied."
msgstr "लागू किया गया है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "here"
msgstr "यहां"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "in"
msgstr " "

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount
msgid "in amount"
msgstr ""

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"in its entirety and does not include any costs relating to the legislation "
"of the country in which the client is located."
msgstr ""
"जो भी राशि या सेवा बताई गई है, वह अपने आप में पूरी है और इसमें ग्राहक के देश के कानूनी खर्च "
"शामिल नहीं हैं. वे खर्च ग्राहक को अलग से उठाने पड़ सकते हैं."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage
msgid "in percentage"
msgstr ""

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0
msgid "invoice(s)"
msgstr "इनवॉइस"

#. module: account
#. odoo-python
#: code:addons/account/controllers/download_docs.py:0
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "invoices"
msgstr "इनवॉइस"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "is a key action. Have you reviewed everything?"
msgstr "एक ज़रूरी काम है. क्या आपने सब कुछ देख लिया है?"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid ""
"is a money transfer service and not a bank.\n"
"                            Double check if the account can be trusted by "
"calling the vendor.<br/>"
msgstr ""
"यह पैसे भेजने वाली सेवा है, बैंक नहीं. \n"
"वेंडर को फ़ोन करके दोबारा चेक कर लें कि खाता सही है या नहीं.<br/>"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
msgid "is not from the same country as the partner ("
msgstr "पार्टनर के देश का नहीं है ("

#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
msgid "l10n-used countries"
msgstr "लोकलाइज़ेशन इस्तेमाल करने वाले देश"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid "law."
msgstr "कानून."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "listed below for this customer."
msgstr "इस ग्राहक के लिए नीचे दिया गया है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "listed below for this vendor."
msgstr "इस वेंडर के लिए नीचे दिया गया है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"must be notified of any claim by means of a letter sent by recorded delivery "
"to its registered office within 8 days of the delivery of the goods or the "
"provision of the services."
msgstr ""
"सामान मिलने या सेवा पूरी होने के 8 दिन के अंदर, कंपनी के रजिस्टर्ड ऑफिस को 'रिकॉर्डेड "
"डिलीवरी' से भेजे गए पत्र द्वारा देनी होगी."

#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
msgid "of tax"
msgstr "टैक्स"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
msgid "on"
msgstr " "

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "or"
msgstr " "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "out of"
msgstr "से"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding credits"
msgstr "आउटस्टैंडिंग क्रेडि"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "outstanding debits"
msgstr "आउटस्टैंडिंग डेबिट"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "payments will be skipped due to"
msgstr "वजह से पेमेंट को स्किप कर दिया जाएगा"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "postponing it to {new_date}"
msgstr "{new_date} तक पोस्टपोन किया जा रहा है"

#. module: account
#. odoo-python
#: code:addons/account/models/account_tax.py:0
msgid "repartition line"
msgstr "रिपार्टिशन लाइन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to call on the services of a debt recovery company. All "
"legal expenses will be payable by the client."
msgstr ""
"को बकाया पैसा वसूलने के लिए 'कर्ज वसूली कंपनी' बुलाने का हक है. सारा कानूनी खर्च ग्राहक "
"को देना होगा."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"reserves the right to request a fixed interest payment amounting to 10% of "
"the sum remaining due."
msgstr ""
"बची हुई कुल देय राशि पर 10% की दर से एक निश्चित ब्याज (Interest) का भुगतान मांगने का "
"हक रखता है."

#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain
msgid "tag domain"
msgstr "टैग डोमेन"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid "the parent company"
msgstr "पैरंट कंपनी"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "to"
msgstr " "

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_position_form
msgid "to create the taxes for this country."
msgstr "इस देश के लिए टैक्स बनाने के लिए"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "trusted"
msgstr "भरोसेमंद"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0
msgid "try our sample"
msgstr "हमारा सैंपल आज़माएं"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"undertakes to do its best to supply performant services in due time in "
"accordance with the agreed timeframes. However, none of its obligations can "
"be considered as being an obligation to achieve results."
msgstr ""
"कंपनी सहमत समय-सीमा के भीतर सर्वोत्तम प्रदर्शन वाली सेवाएं प्रदान करने की पूरी कोशिश "
"करने का वादा करती है. हालांकि, इसका मतलब यह नहीं है कि उन्हें किसी खास परिणाम की "
"गारंटी देनी ही होगी."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "units"
msgstr "यूनिट"

#. module: account
#. odoo-javascript
#: code:addons/account/static/src/js/search/search_bar/search_bar.js:0
msgid "until"
msgstr "जब तक"

#. module: account
#. odoo-python
#: code:addons/account/models/res_partner_bank.py:0
msgid "untrusted"
msgstr "गैर-भरोसेमंद"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
msgid "untrusted bank accounts"
msgstr "गैर-भरोसेमंद बैक खाते"

#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid "will auto-confirm on their respective dates."
msgstr "अपनी तय तारीख पर अपने-आप पुष्टि हो जाएगा."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
msgid ""
"will be authorized to suspend any provision of services without prior "
"warning in the event of late payment."
msgstr ""
"अगर भुगतान में देरी होती है, तो बिना किसी भी पूर्व सूचना दिए, सभी या किसी भी सेवा को "
"तुरंत रोक सकता है."

#. module: account
#: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard
msgid "without making any corrections."
msgstr "बिना कोई सुधार किए"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid ""
"{amount} ({debit_credit}) from <strong>{account_source_name}</strong> were "
"transferred to <strong>{account_target_name}</strong> by {link}"
msgstr ""
"<strong>{account_source_name}</strong> से {amount} ({debit_credit})  "
"<strong>{account_target_name}</strong> में {link} के ज़रिए ट्रांसफ़र किए गए"

#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
msgid "{amount} ({debit_credit}) from {link}"
msgstr "{amount} ({debit_credit}) from {link}"

#. module: account
#: model:mail.template,subject:account.email_template_edi_credit_note
msgid ""
"{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})"
msgstr ""
"{{ object.company_id.name }} क्रेडिट नोट (Ref {{ object.name or 'n/a' }})"

#. module: account
#: model:mail.template,subject:account.email_template_edi_invoice
msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})"
msgstr "{{ object.company_id.name }} इनवॉइस (Ref {{ object.name or 'n/a' }})"

#. module: account
#: model:mail.template,subject:account.mail_template_data_payment_receipt
msgid ""
"{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})"
msgstr "{{ object.company_id.name }} पेमेंट रसीद (Ref {{ object.name or 'n/a' }})"

#~ msgid ""
#~ "<small class=\"form-text text-muted\">\n"
#~ "                    You can choose how you want us to send your invoices, "
#~ "and with which electronic format.\n"
#~ "                </small>"
#~ msgstr ""
#~ "<small class=\"form-text text-muted\">\n"
#~ "                    आप यह चुन सकते हैं कि हम आपको इनवॉइस किस तरीके से भेजें और किस "
#~ "डिजिटल फ़ॉर्मेट में भेजें.\n"
#~ "                </small>"

#~ msgid ""
#~ "Groupby feature isn't supported by aggregation engine. Please remove the "
#~ "groupby value on '%s'"
#~ msgstr ""
#~ "एग्रीगेशन इंजन, 'ग्रुपबाय' सुविधा को सपोर्ट नहीं करता है. कृपया '%s' पर सेट 'ग्रुपबाय' "
#~ "वैल्यू को हटाएं"

#~ msgid "IBAN: BE76 4294 6878 9995"
#~ msgstr "IBAN: BE76 4294 6878 9995"