19312 lines
892 KiB
Plaintext
19312 lines
892 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account
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#
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# Translators:
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# Gautam Hingrajiya, 2024
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# Martin Trigaux, 2024
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# Wil Odoo, 2024
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# Jaisal Shah <jaisal13shah@gmail.com>, 2025
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# Hideki Akiyoshi, 2025
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# Habeebat Kehinde, 2025
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# Manav Shah, 2025
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# Thomas Becquevort, 2025
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# Pandya Rahul <pandyarahul4u@gmail.com>, 2025
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# Ujjawal Pathak, 2025
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-10-24 18:36+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Ujjawal Pathak, 2025\n"
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"Language-Team: Hindi (https://app.transifex.com/odoo/teams/41243/hi/)\n"
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"Language: hi\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#. module: account
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#: model:ir.model.fields,help:account.field_account_journal__type
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msgid ""
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"\n"
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" Select 'Sale' for customer invoices journals.\n"
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" Select 'Purchase' for vendor bills journals.\n"
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" Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in "
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"customer or vendor payments.\n"
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" Select 'General' for miscellaneous operations journals.\n"
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" "
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msgstr ""
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"\n"
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" कस्टमर इनवॉइस जर्नल के लिए 'सेल' को चुनें.\n"
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" वेंडर बिल जर्नल के लिए 'परचेज़' को चुनें.\n"
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" उन जर्नल के लिए 'कैश', 'बैंक' या 'क्रेडिट कार्ड' चुनें जिनका इस्तेमाल ग्राहकों या "
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"वेंडर को भुगतान करने के लिए किया जाता है.\n"
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" अन्य छोटे-मोटे या सामान्य लेनदेन के लिए 'जनरल' चुनें.\n"
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" "
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#. module: account
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#: model:ir.model.fields,help:account.field_account_tax__amount_type
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msgid ""
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"\n"
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" - Group of Taxes: The tax is a set of sub taxes.\n"
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" - Fixed: The tax amount stays the same whatever the price.\n"
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" - Percentage: The tax amount is a % of the price:\n"
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" e.g 100 * (1 + 10%) = 110 (not price included)\n"
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" e.g 110 / (1 + 10%) = 100 (price included)\n"
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" - Percentage Tax Included: The tax amount is a division of the price:\n"
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" e.g 180 / (1 - 10%) = 200 (not price included)\n"
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" e.g 200 * (1 - 10%) = 180 (price included)\n"
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" "
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msgstr ""
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"\n"
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" - टैक्स का समूह: टैक्स में कई सब टैक्स हैं.\n"
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" - फिक्स्ड: टैक्स की रकम सामान की कीमत बदलने पर भी वही रहती है, उसमें कोई बदलाव "
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"नहीं आता.\n"
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" - प्रतिशत: टैक्स की रकम कीमत का % होगी:\n"
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" जैसे 100 * (1 + 10%) = 110 (कीमत शामिल नहीं है)\n"
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" जैसे 110 / (1 + 10%) = 100 (कीमत शामिल है)\n"
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" - टैक्स का प्रतिशत शामिल होता है: टैक्स की रकम दाम के अंदर ही शामिल होती है:\n"
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" जैसे 180 / (1 - 10%) = 200 (कीमत शामिल नहीं है)\n"
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" जैसे 200 * (1 - 10%) = 180 (कीमत शामिल है)\n"
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" "
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_lock_exception.py:0
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msgid " for '%s'"
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msgstr "'%s' के लिए"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_lock_exception.py:0
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msgid " valid until %s"
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msgstr "%s तक मान्य"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
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msgid "# Reconciled Bills"
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msgstr "समाधानित बिल"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
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msgid "# Reconciled Invoices"
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msgstr "समाधान किए गए चालान"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
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msgid "# Reconciled Statement Lines"
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msgstr "# मिलाए जा चुके स्टेटमेंट की लाइन"
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#. module: account
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#: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count
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#: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count
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msgid "# Vendor Bills"
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msgstr "# वेंडर बिल"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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msgid "#Created by: %s"
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msgstr "%s द्वारा निर्मित"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_journal_dashboard.py:0
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msgid "%(action)s for journal %(journal)s"
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msgstr "जर्नल %(journal)s के लिए %(action)s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/product.py:0
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msgid "%(amount)s Excl. Taxes"
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msgstr "%(amount)s टैक्स को छोड़कर"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/product.py:0
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msgid "%(amount)s Incl. Taxes"
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msgstr "%(amount)s कर सहित"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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msgid "%(amount)s due %(date)s"
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msgstr "%(amount)s बाकी है %(date)s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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msgid ""
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"%(attachment_name)s (detached by %(user)s on %(date)s)%"
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"(attachment_extension)s"
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msgstr ""
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"%(attachment_name)s (%(date)s को %(user)s ने हटा दिया)%(attachment_extension)s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_lock_exception.py:0
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msgid "%(exception)s for %(user)s%(end_datetime_string)s%(reason)s."
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msgstr "%(exception)s के लिए %(user)s%(end_datetime_string)s%(reason)s."
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_bank_statement_line.py:0
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msgid ""
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"%(move)s reached an invalid state regarding its related statement line.\n"
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"To be consistent, the journal entry must always have exactly one suspense "
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"line."
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msgstr ""
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"%(move)s नाम का लेन-देन अपनी जुड़ी हुई स्टेटमेंट लाइन के साथ सही स्थिति में नहीं है.\n"
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"इसे ठीक करने के लिए, हर जर्नल एंट्री में हमेशा सिर्फ एक 'सस्पेंस' लाइन होनी चाहिए."
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move_line.py:0
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msgid "%(name)s installment #%(number)s"
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msgstr "%(name)s इंस्टॉलमेंट #%(number)s"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/accrued_orders.py:0
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msgid ""
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"%(order)s - %(order_line)s; %(quantity_billed)s Billed, %"
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"(quantity_received)s Received at %(unit_price)s each"
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msgstr ""
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"%(order)s - %(order_line)s; %(quantity_billed)s बिलिंग बनाई गई, हर यूनिट के लिए "
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"%(unit_price)s के दर से%(quantity_received)s यूनिट मिले"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/accrued_orders.py:0
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msgid ""
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"%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %"
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"(quantity_delivered)s Delivered at %(unit_price)s each"
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msgstr ""
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"%(order)s - %(order_line)s; %(quantity_invoiced)s इनवॉइस बनाई गई, हर यूनिट के "
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"लिए %(unit_price)s के दर से %(quantity_delivered)s यूनिट डिलीवर की गई"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s"
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msgstr "%(partner_name)s ने अपनी क्रेडिट लिमिट पूरी कर ली है: %(credit_limit)s"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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msgid "%(ref)s (%(currency_amount)s)"
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msgstr "%(ref)s (%(currency_amount)s)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account_tag.py:0
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msgid "%(tag)s (%(country_code)s)"
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msgstr "%(tag)s (%(country_code)s)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_tax.py:0
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msgid ""
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"%(tax_account)s (%(account_name)s) should be an account of type \"%"
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"(receivable)s\" or \"%(payable)s\" with both options \"%"
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"(allow_reconciliation)s\" and \"%(non_trade)s\" enabled."
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msgstr ""
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"आपके टैक्स खाते %(tax_account)s (%(account_name)s) को या तो \"%(receivable)s\" "
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"या \"%(payable)s\" खाते जैसे होना चाहिए. इसमें \"%(allow_reconciliation)s\" और \"%"
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"(non_trade)s\" विकल्प चालू होने चाहिए."
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_move.py:0
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msgid "%(tax_name)s (rounding)"
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msgstr "%(tax_name)s (राउंड किया जा रहा है)"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
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msgid "%<span class=\"px-3\"/>("
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msgstr "%<span class=\"px-3\"/>("
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
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msgid "%d moves"
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msgstr "%d मूव्स"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_tax.py:0
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msgid "%s (Copy)"
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msgstr "%s (कॉपी)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_account.py:0
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#: code:addons/account/models/account_journal.py:0
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#: code:addons/account/models/account_payment_term.py:0
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#: code:addons/account/models/account_reconcile_model.py:0
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msgid "%s (copy)"
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msgstr "%s (कॉपी)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/sequence_mixin.py:0
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msgid "%s is not a stored field"
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msgstr "%s एक स्टोर किया गया फ़ील्ड नहीं है"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/company.py:0
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#: code:addons/account/models/partner.py:0
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msgid "%s, or / if not applicable"
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msgstr "%s, या / अगर लागू नहीं हो"
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#. module: account
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#: model:ir.actions.server,name:account.action_move_block_payment
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msgid "(Un)Block Payment"
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msgstr "पेमेंट ब्लॉक या अनब्लॉक करें"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_report.py:0
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msgid "(copy)"
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msgstr "(कॉपी)"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form
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msgid "(from"
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msgstr "(से"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid "(included)."
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msgstr "(शामिल है)."
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#. module: account
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#: model:ir.actions.report,print_report_name:account.account_invoices
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#: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
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msgid "(object._get_report_base_filename())"
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msgstr "(object._get_report_base_filename())"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
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msgid ").<br/>"
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msgstr ").<br/>"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/account_tax.py:0
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msgid "- %(name)s in %(company)s"
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msgstr "- %(company)s में %(name)s"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
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msgstr ""
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid ""
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"- A new field « Total (tax inc.) » to speed up and control the encoding by "
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"automating line creation with the right account & tax."
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msgstr ""
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"- एक नया फ़ील्ड है, जिसका नाम है \"कुल (टैक्स सहित)\". यह फ़ील्ड आपकी काम करने की गति "
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"बढ़ाएगा और गलतियों को कम करेगा. यह सही खाते और टैक्स के साथ लाइनों को अपने-आप बनाएगा."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
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msgid "- Installment of"
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msgstr "- इंस्टॉलमेंट"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
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msgid "- The document's sequence becomes editable on all documents."
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msgstr "- आप किसी भी दस्तावेज़ के क्रम संख्या को बदल सकते हैं."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
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msgid "-> View partially reconciled entries"
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msgstr "-> उन एंट्रीज़ को देखें जो अभी तक पूरी तरह से मिली नहीं हैं"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed
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msgid ""
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".\n"
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" <br/>\n"
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" --\n"
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" <br/>"
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msgstr ""
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".\n"
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" <br/>\n"
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" --\n"
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" <br/>ॊ"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid ""
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". The journal entries need to be computed by Odoo before being posted in "
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"your company's currency."
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msgstr ""
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". आपकी कंपनी की करेंसी में एंट्री डालने से पहले, Odoo को उन सभी का हिसाब करना होगा."
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.view_move_form
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msgid ". You might want to put a higher number here."
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msgstr "। आपको यहां बड़ी संख्या डालने की आवश्यकता हो सकती है।"
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#. module: account
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#. odoo-python
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#: code:addons/account/wizard/account_resequence.py:0
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msgid "... (%(nb_of_values)s other)"
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msgstr "... (%(nb_of_values)s अन्य)"
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#. module: account
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#. odoo-javascript
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#: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0
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msgid "... (View all)"
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msgstr "... (सभी देखें)"
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#. module: account
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#. odoo-python
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#: code:addons/account/models/company.py:0
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#: code:addons/account/models/partner.py:0
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msgid "/ if not applicable"
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msgstr "/ अगर लागू नहीं हो"
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#. module: account
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#: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template
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msgid "1.05"
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msgstr "1.05"
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#. module: account
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#: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10
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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&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 < 10\">10+</span>"
|
||
msgstr "<span invisible=\"nb_unmodified_bills < 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 & 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 & 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&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"
|