2862 lines
139 KiB
Gettext
2862 lines
139 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_accountant
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#
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# Weblate <[email protected]>, 2025, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-08-07 17:43+0000\n"
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"PO-Revision-Date: 2026-06-13 09:43+0000\n"
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"Last-Translator: Weblate <[email protected]>\n"
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"Language-Team: Hindi <https://translate.odoo.com/projects/odoo-19/"
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"account_accountant/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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"X-Generator: Weblate 2026.6.1\n"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_bank_statement.py:0
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msgid " - %(reconcile_model_name)s"
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msgstr ""
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_move.py:0
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msgid "%(display_name_html)s will be entirely paid by the transaction."
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msgstr "%(display_name_html)s का पूरा पैसा इस ट्रांज़ैक्शन से चुका दिया जाएगा।"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_move.py:0
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msgid "%(display_name_html)s will be fully reconciled by the transaction."
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msgstr "%(display_name_html)s का हिसाब इस ट्रांज़ैक्शन से पूरी तरह मिल जाएगा।"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_move.py:0
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msgid "%(display_name_html)s will be reduced by %(amount)s."
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msgstr "%(display_name_html)s की वैल्यू %(amount)s से घटा दी जाएगी।"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
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msgid ") doesn't match the specified ending balance."
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_form
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msgid "-> Reconcile"
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msgstr "-> रेकन्साइल"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
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msgid "<b class=\"tip_title\">Tip: Bulk update journal items</b>"
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msgstr "<b class=\"tip_title\">सलाह: एक साथ कई जर्नल आइटम को अपडेट करें</b>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid ""
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"<b class=\"tip_title\">Tip: Find an Accountant or register your Accounting "
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"Firm</b>"
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msgstr ""
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"<b class=\"tip_title\">सलाह: एक अकाउंटेंट ढूंढें या अपनी अकाउंटिंग कंपनी रजिस्टर करें</b>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<i>Lock transactions up to specific dates, inclusive</i>"
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msgstr "<i>एक तय तारीख तक ट्रांज़ैक्शन को लॉक कर दें, उस तारीख का ट्रांज़ैक्शन भी</i>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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msgid "<span class=\"o_stat_text\">1 Bank Transaction</span>"
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msgstr "<span class=\"o_stat_text\">1 बैंक ट्रांज़ैक्शन</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
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msgid "<span class=\"o_stat_text\">Bank Statement</span>"
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msgstr "<span class=\"o_stat_text\">बैंक स्टेटमेंट</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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msgid ""
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"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
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"company_currency_id\"> in </span>"
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msgstr ""
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"<span class=\"oe_inline o_form_label mx-3\" invisible=\"reco_currency_id == "
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"company_currency_id\"> में </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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msgid ""
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"<span class=\"oe_inline o_form_label mx-3\" "
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"invisible=\"single_currency_mode\"> in </span>"
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msgstr ""
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"<span class=\"oe_inline o_form_label mx-3\" "
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"invisible=\"single_currency_mode\"> में </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
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"current_hard_lock_date\">\n"
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" <i>This change is irreversible</"
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"i>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-danger o_form_label\" invisible=\"hard_lock_date == "
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"current_hard_lock_date\">\n"
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" <i>यह बदलाव एक बार हो गया, तो "
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"वापस नहीं होगा</i>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_fiscalyear_lock_date_exception_for_me_id "
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"or not min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_fiscalyear_lock_date_exception_for_me_id "
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"or not min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_purchase_lock_date_exception_for_me_id "
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"or not min_purchase_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_purchase_lock_date_exception_for_me_id "
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"or not min_purchase_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_sale_lock_date_exception_for_me_id "
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"or not min_sale_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_sale_lock_date_exception_for_me_id "
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"or not min_sale_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_tax_lock_date_exception_for_me_id "
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"or not min_tax_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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msgstr ""
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"<span class=\"text-muted o_form_label\" invisible=\"not "
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"min_tax_lock_date_exception_for_me_id "
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"or not min_tax_lock_date_exception_for_everyone_id\">\n"
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" <span style=\"white-space: pre\">; </"
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"span>\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted\" "
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"invisible=\"min_fiscalyear_lock_date_exception_for_me_id or "
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"min_fiscalyear_lock_date_exception_for_everyone_id\">\n"
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" <i class=\"ms-2\">but allow exceptions</"
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"i>\n"
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" </span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"<span class=\"text-muted\" invisible=\"min_tax_lock_date_exception_for_me_id "
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"or min_tax_lock_date_exception_for_everyone_id\">\n"
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" <i class=\"ms-2\">after a tax closing</"
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"i>\n"
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" </span>"
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msgstr ""
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Find an Accountant</span>"
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msgstr "<span class=\"tip_button_text\">कोई अकाउंटेंट ढूंढें</span>"
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#. module: account_accountant
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#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
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msgid "<span class=\"tip_button_text\">Register your Accounting Firm</span>"
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msgstr "<span class=\"tip_button_text\">अपनी अकाउंटिंग कंपनी को रजिस्टर करें</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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msgid "<span> (</span>"
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msgstr "<span> (</span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
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msgid "<span>)</span>"
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msgstr "<span>)</span>"
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#. module: account_accountant
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#: model_terms:web_tour.tour,rainbow_man_message:account_accountant.account_accountant_tour
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msgid ""
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"<span><strong><b>Good job!</b> You went through all steps of this tour.</"
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"strong>\n"
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" <br>See how to manage your customer invoices in the <b>Customers/"
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"Invoices</b> menu\n"
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" </span>"
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msgstr ""
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"<span><strong><b>बहुत अच्छा!</b> आपने यह गाइड पूरी कर ली है.</strong>\n"
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" <br>अब <b>ग्राहक/इनवॉइस</b> मेन्यू में जाकर देखें कि ग्राहक का इनवॉइस कैसे "
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"मैनेज किया जाता है\n"
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" </span>"
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid "<span>Exception</span>"
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msgstr "<span>अपवाद</span>"
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_payment.py:0
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msgid ""
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"A payment with entry was created for an invoice previously linked to this "
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"payment: %(link)s.\n"
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"Its amount was deducted from this payment."
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msgstr ""
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#. module: account_accountant
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#. odoo-python
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#: code:addons/account_accountant/models/account_payment.py:0
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msgid ""
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"A payment with entry was created for the related invoice during its "
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"reconciliation, replacing this one: %(link)s."
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msgstr ""
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#. module: account_accountant
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
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msgid ""
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"A posted tax return closing entry exists after this tax lock date. You might "
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"want to reset the related tax return to non-submitted."
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msgstr ""
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"आपके टैक्स लॉक डेट के बाद, एक 'फाइनल' की गई टैक्स रिटर्न बंद करने वाली एंट्री है. आप उस "
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"टैक्स रिटर्न को 'जमा नहीं किया गया' स्टेटस पर वापस बदल सकते हैं।"
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#. module: account_accountant
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#. odoo-javascript
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
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#: model:ir.model,name:account_accountant.model_account_account
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__account_id
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget
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#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
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msgid "Account"
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msgstr "खाता"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "अकाउंट चार्ट टेंप्लेट"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.action_account_group_tree
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#: model:ir.ui.menu,name:account_accountant.menu_account_group
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msgid "Account Groups"
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msgstr "अकाउंट ग्रुप"
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#. module: account_accountant
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#: model:ir.actions.act_window,name:account_accountant.account_tag_action
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#: model:ir.ui.menu,name:account_accountant.account_tag_menu
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msgid "Account Tags"
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msgstr "अकाउंट टैग्स"
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#. module: account_accountant
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#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_from_account_id
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msgid "Account Transfer From"
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msgstr "से अकाउंट ट्रांसफ़र"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_auto_reconcile_wizard
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msgid "Account automatic reconciliation wizard"
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msgstr "अकाउंट ऑटोमैटिक रेकन्सिलीऐशन विज़ॉर्ड"
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#. module: account_accountant
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#: model:ir.model,name:account_accountant.model_account_reconcile_wizard
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msgid "Account reconciliation wizard"
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msgstr "अकाउंट रेकन्सिलीऐशन विज़ॉर्ड"
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#. module: account_accountant
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#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_account_id
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msgid "Account used for deferred expenses"
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msgstr "डिफर्ड एक्सपेंस के लिए इस्तेमाल किया गया खाता"
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#. module: account_accountant
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#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_account_id
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msgid "Account used for deferred revenues"
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msgstr "डिफर्ड रेवेन्यू के लिए इस्तेमाल किया गया खाता"
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#. module: account_accountant
|
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#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__account_ids
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msgid "Accounts"
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msgstr "अकाउंट"
|
||
|
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#. module: account_accountant
|
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#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction
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#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction
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msgid "Action Needed"
|
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msgstr "कार्रवाई की ज़रूरत है"
|
||
|
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#. module: account_accountant
|
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#. odoo-javascript
|
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Activities"
|
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msgstr "गतिविधियाँ"
|
||
|
||
#. module: account_accountant
|
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#. odoo-javascript
|
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
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msgid "Add & Close"
|
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msgstr "जोड़ें और बंद करें"
|
||
|
||
#. module: account_accountant
|
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#. odoo-javascript
|
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#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
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msgid "Add & New"
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msgstr "जोड़ें और नया"
|
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|
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#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.account_tag_action
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||
msgid "Add a new tag"
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msgstr "एक नया टैग जोड़ें"
|
||
|
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#. module: account_accountant
|
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#. odoo-javascript
|
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#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
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msgid ""
|
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"After the data extraction, check and validate the bill. If no vendor has "
|
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"been found, add one before validating."
|
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msgstr ""
|
||
"डेटा निकालने के बाद, बिल को जांचें और पुष्टि करें. अगर कोई वेंडर नहीं मिला, तो 'पुष्टि' करने "
|
||
"से पहले उसे जोड़ दें।"
|
||
|
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#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid ""
|
||
"All entries created by Invoicing before that date will be ignored in "
|
||
"Accounting."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_autocomplete_ids
|
||
msgid "All reconciliation models"
|
||
msgstr "सभी रेकन्सिलीऐशन मॉडल"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__allow_partials
|
||
msgid "Allow partials"
|
||
msgstr "पार्शियल को अनुमति दें"
|
||
|
||
#. module: account_accountant
|
||
#: model:res.groups,name:account_accountant.group_fiscal_year
|
||
msgid "Allow to define fiscal years of more or less than a year"
|
||
msgstr "एक साल से कम या ज़्यादा का हिसाब-किताब बनाने की छूट है"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount_currency
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid "Amount"
|
||
msgstr "रकम"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
msgid "Amount Due"
|
||
msgstr "बकाया रकम"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__amount
|
||
msgid "Amount in company currency"
|
||
msgstr "कंपनी की करेंसी में राशि"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid ""
|
||
"An entry will transfer %(amount)s from %(from_account)s to %(to_account)s."
|
||
msgstr "एक एंट्री से %(amount)s, %(from_account)s से %(to_account)s में चले जाएंगे।"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_analytic_mixin
|
||
msgid "Analytic Mixin"
|
||
msgstr "एनालिटिक मिक्सिन"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__use_anglo_saxon
|
||
msgid "Anglo-Saxon Accounting"
|
||
msgstr "एंग्लो-सैक्सन अकाउंटिंग"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__current_hard_lock_date
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__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_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__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_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__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_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__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_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_change_lock_date__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_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
msgid "Are you sure you want to delete this statement line?"
|
||
msgstr "क्या आप वाकई इस स्टेटमेंट लाइन को मिटाना चाहते हैं?"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Attachment"
|
||
msgstr "अटैचमेंट"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_attachment_count
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_attachment_count
|
||
msgid "Attachment Count"
|
||
msgstr "अटैचमेंट की संख्या"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__attachment_ids
|
||
msgid "Attachments"
|
||
msgstr "अटैचमेंट"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__sign_invoice
|
||
msgid "Authorized Signatory on invoice"
|
||
msgstr "इनवॉइस पर अधिकृत हस्ताक्षरकर्ता"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.report_invoice_document
|
||
msgid "Authorized signatory"
|
||
msgstr "अधिकृत हस्ताक्षरकर्ता"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/move_line_list_reconcile/move_line_list_reconcile.xml:0
|
||
msgid "Auto-reconcile"
|
||
msgstr "ऑटो-रेकन्साइल"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
|
||
msgid "Automatically Reconciled Entries"
|
||
msgstr "अपने-आप रेन्कंसाइल की गई एंट्रीज़"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_kanban.xml:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
|
||
msgid "Balance:"
|
||
msgstr "बैलेंस:"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Bank"
|
||
msgstr "बैंक"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash
|
||
msgid "Bank & Cash Moves"
|
||
msgstr "बैंक और कैश मूव"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Bank Fees"
|
||
msgstr "बैंक फ़ीस"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_transactions_kanban
|
||
msgid "Bank Matching"
|
||
msgstr "बैंक मैचिंग"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_bank_statement
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "Bank Statement"
|
||
msgstr "बैंक स्टेटमेंट"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Bank Statement %s.pdf"
|
||
msgstr "बैंक स्टेटमेंट %s.pdf"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__bank_statement_attachment_ids
|
||
msgid "Bank Statement Attachment"
|
||
msgstr "बैंक स्टेटमेंट अटैचमेंट"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_bank_statement_line
|
||
msgid "Bank Statement Line"
|
||
msgstr "बैंक स्टेटमेंट लाइन"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Bank Statement.pdf"
|
||
msgstr "बैंक स्टेटमेंट.pdf"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Based on"
|
||
msgstr "इस पर आधारित है"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Cancel"
|
||
msgstr "रद्द"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
msgid "Canceled payment during reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Card"
|
||
msgstr "कार्ड"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Cash"
|
||
msgstr "कैश"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_change_lock_date
|
||
msgid "Change Lock Date"
|
||
msgstr "लॉक डेट बदलें"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_controller.xml:0
|
||
msgid "Chatter"
|
||
msgstr "चैटर"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_reconcile_wizard__to_check
|
||
msgid "Check if you are not certain of all the information of the counterpart."
|
||
msgstr "अगर आपको दूसरे पक्ष की पूरी जानकारी पर भरोसा नहीं है, तो उसे दोबारा जाँच लें।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
|
||
msgid "Choose a line to preview its attachments."
|
||
msgstr "किसी लाइन से जुड़े अटैचमेंट देखने के लिए, उस लाइन को चुनें।"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__zero_balance
|
||
msgid "Clear Account"
|
||
msgstr "अकाउंट का हिसाब मिलाएं"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.actions_account_fiscal_year
|
||
msgid "Click here to create a new fiscal year."
|
||
msgstr "एक नया वित्तीय वर्ष बनाने के लिए यहां क्लिक करें"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_1
|
||
msgid ""
|
||
"Click here to find an accountant or if you want to list out your accounting "
|
||
"services on Odoo"
|
||
msgstr "अकाउंटेंट ढूंढने या अपनी अकाउंटिंग सेवाएं Odoo पर जोड़ने के लिए यहां क्लिक करें"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Click on the statement to unfold it."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_res_company
|
||
msgid "Companies"
|
||
msgstr "कंपनियां"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__company_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_id
|
||
msgid "Company"
|
||
msgstr "कंपनी"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__company_currency_id
|
||
msgid "Company currency"
|
||
msgstr "कंपनी की करेंसी"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "कॉन्फ़िगरेशन सेटिंग"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Confirm the transaction."
|
||
msgstr "ट्रांज़ैक्शन की पुष्टि करें"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Connect your bank and get your latest transactions."
|
||
msgstr "अपना बैंक जोड़ें और सबसे नया ट्रांज़ैक्शन की जानकारी पाएं।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid ""
|
||
"Connect your bank and payment gateways (Paypal, Stripe, ...) or record your "
|
||
"transactions manually"
|
||
msgstr ""
|
||
"अपने बैंक खाते और ऑनलाइन पेमेंट लेने के तरीकों (जैसे PayPal, Stripe) को जोड़ें या फिर सारे लेन-"
|
||
"देन मैन्युअल तौर पर रिकॉर्ड करें"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Connect your credit card accounts and manage your payouts"
|
||
msgstr "अपने क्रेडिट कार्ड के खातों को जोड़ें और अपने पेमेंट को मैनेज करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_form_bank_rec_widget
|
||
msgid "Create Statement"
|
||
msgstr "स्टेटमेंट बनाएं"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_account_group_tree
|
||
msgid "Create a new account group"
|
||
msgstr "एक नया अकाउंट ग्रुप बनाएं"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Create a new transaction."
|
||
msgstr "एक नया ट्राज़ैक्शन बनाएं"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Create a separate journal for specific sales activities"
|
||
msgstr "कुछ खास तरह की सेल्स के लेन-देन को रिकॉर्ड करने के लिए एक अलग जर्नल बनाएं"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Create a separate journal to organize vendor bills"
|
||
msgstr "वेंडर के बिल को व्यवस्थित करने के लिए एक अलग जर्नल बनाएं"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid ""
|
||
"Create your first vendor bill.<br/><br/><i>Tip: If you don’t have one on "
|
||
"hand, use our sample bill.</i>"
|
||
msgstr ""
|
||
"अपना पहला वेंडर बिल बनाएं.<br/><br/><i>सलाह: अगर आपके पास कोई बिल नहीं है, तो हमारे "
|
||
"सैंपल बिल को आज़माएं.</i>"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__created_automatically
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
|
||
msgid "Created Automatically"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_uid
|
||
msgid "Created by"
|
||
msgstr "इन्होंने बनाया"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
|
||
#, fuzzy
|
||
msgid "Created by User"
|
||
msgstr "उपयोगकर्ता ने बनाया"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__create_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__create_date
|
||
msgid "Created on"
|
||
msgstr "इस तारीख को बनाया गया"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__cron_last_check
|
||
msgid "Cron Last Check"
|
||
msgstr "क्रॉन लास्ट चेक"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Currency"
|
||
msgstr "करेंसी"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_currency_id
|
||
msgid "Currency to use for reconciliation"
|
||
msgstr "मिलान करने के लिए इस्तेमाल होने वाली करेंसी"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
|
||
msgid "Current Assets"
|
||
msgstr "करेंट ऐसेट"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
|
||
msgid "Current Balance"
|
||
msgstr "करेंट बैलेंस"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__current_hard_lock_date
|
||
msgid "Current Hard Lock"
|
||
msgstr "मौजूदा हॉर्ड लॉक"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__date
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Date"
|
||
msgstr "तारीख"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_end_date
|
||
msgid "Date at which the deferred expense/revenue ends"
|
||
msgstr "वह तारीख जब डिफर्ड एक्सपेंस या रेवेन्यू खत्म होता है"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move_line__deferred_start_date
|
||
msgid "Date at which the deferred expense/revenue starts"
|
||
msgstr "वह तारीख जब डिफर्ड एक्सपेंस या रेवेन्यू शुरू होता है"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__day
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__day
|
||
msgid "Days"
|
||
msgstr "दिन"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Deferral Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Deferral of %s"
|
||
msgstr "%s के लिए डिफरल"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
|
||
msgid "Deferred Date"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_move_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_move_ids
|
||
msgid "Deferred Entries"
|
||
msgstr "डिफर्ड एंट्रीज़"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_entry_type
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_entry_type
|
||
msgid "Deferred Entry Type"
|
||
msgstr "डिफर्ड एंट्री टाइप"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__expense
|
||
msgid "Deferred Expense"
|
||
msgstr "डिफर्ड एक्सपेंस"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_account_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_account_id
|
||
msgid "Deferred Expense Account"
|
||
msgstr "डिफर्ड एक्सपेंस अकाउंट"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_amount_computation_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method
|
||
msgid "Deferred Expense Based on"
|
||
msgstr "पर आधारित डिफर्ड एक्सपेंस"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_expense_journal_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_expense_journal_id
|
||
msgid "Deferred Expense Journal"
|
||
msgstr "डिफर्ड एक्सपेंस जर्नल"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__misc
|
||
msgid "Deferred Miscellaneous"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_move__deferred_entry_type__revenue
|
||
msgid "Deferred Revenue"
|
||
msgstr "डेफ़र्ड रेवेन्यू"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_account_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_account_id
|
||
msgid "Deferred Revenue Account"
|
||
msgstr "डिफर्ड रेवेन्यू अकाउंट"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_amount_computation_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method
|
||
msgid "Deferred Revenue Based on"
|
||
msgstr "पर आधारित डिफर्ड रेवेन्यू"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__deferred_revenue_journal_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__deferred_revenue_journal_id
|
||
msgid "Deferred Revenue Journal"
|
||
msgstr "डिफर्ड रेवेन्यू जर्नल"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Deferred expense"
|
||
msgstr "डिफर्ड एक्सपेंस"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Deferred expense entries:"
|
||
msgstr "डिफर्ड एक्सपेंस एंट्रीज़:"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Deferred revenue"
|
||
msgstr "डिफर्ड रेवेन्यू"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Deferred revenue entries:"
|
||
msgstr "डिफर्ड रेवेन्यू एंट्रीज़:"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Define fiscal years of more or less than one year"
|
||
msgstr "एक साल से कम या ज़्यादा का हिसाब-किताब के बारे में बताता है"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
msgid "Delete Transaction"
|
||
msgstr "ट्रांज़ैक्शन मिटाएं"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Deposits"
|
||
msgstr "डिपोज़िट"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_digest_digest
|
||
msgid "Digest"
|
||
msgstr "डाइजेस्ट"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/quick_create/quick_create.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid "Discard"
|
||
msgstr "खारिज करें"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Discount Amount"
|
||
msgstr "डिस्काउंट अमाउंट"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Discount Date"
|
||
msgstr "डिस्काउंट की तारीख"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_allow_partials
|
||
msgid "Display Allow Partials"
|
||
msgstr "'आंशिक रूप से स्वीकार' विकल्प दिखाएं"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_account__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_journal__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_product_product__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__display_name
|
||
msgid "Display Name"
|
||
msgstr "डिस्प्ले का नाम"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__sign_invoice
|
||
msgid "Display signing field on invoices"
|
||
msgstr "इनवॉइस पर साइन करने का फ़ील्ड दिखाएं"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/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_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Draft"
|
||
msgstr "मसौदा"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "Draft Entries"
|
||
msgstr "ड्रॉफ़्ट एंट्रीज"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.js:0
|
||
msgid "Edit Line"
|
||
msgstr "लाइन में बदलाव करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode
|
||
msgid "Edit Mode"
|
||
msgstr "एडिट मोड"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount
|
||
msgid "Edit Mode Amount"
|
||
msgstr "एडिट मोड अमाउंट"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_reco_currency_id
|
||
msgid "Edit Mode Reco Currency"
|
||
msgstr "एडिट मोड रेकन्साइल अमाउंट"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__edit_mode_amount_currency
|
||
msgid "Edit mode amount"
|
||
msgstr "एडिट मोड अमाउंट"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_account_auto_transfer
|
||
msgid "Enable Auto Transfer"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Enable Auto Transfers"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_to
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_end_date
|
||
msgid "End Date"
|
||
msgstr "समाप्ति तिथि"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_to
|
||
msgid "Ending Date, included in the fiscal year."
|
||
msgstr "वित्तीय वर्ष की आखिरी तारीख, जो उसमें शामिल है।"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_company__invoicing_switch_threshold
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
||
msgid ""
|
||
"Every payment and invoice before this date will receive the 'From Invoicing' "
|
||
"status, hiding all the accounting entries related to it. Use this option "
|
||
"after installing Accounting if you were using only Invoicing before, before "
|
||
"importing all your actual accounting data in to Odoo."
|
||
msgstr ""
|
||
"इस तारीख से पहले के सभी पेेमेंट और इनवॉइस को एक खास स्टेटस 'इनवॉइसिंग से' मिल जाएगा, "
|
||
"जिससे उनके खातों की सारी जानकारी छिप जाएगी. इस विकल्प का इस्तेमाल तब करें जब आप पहले "
|
||
"सिर्फ बिलिंग कर रहे थे और अब आपने अकाउंटिंग मॉड्यूल भी इंस्टॉल कर लिया है, ताकि आप अपने "
|
||
"पुराने अकाउंटिंग डेटा को Odoo में डालने से पहले सब ठीक कर सकें।"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_duration
|
||
msgid "Exception Duration"
|
||
msgstr "अपवाद अवधि"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_needed_fields
|
||
msgid "Exception Needed Fields"
|
||
msgstr "'अपवाद' के लिए ज़रूरी जानकारी भरने की जगहें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_reason
|
||
msgid "Exception Reason"
|
||
msgstr "अपवाद की वजह"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__exception_applies_to
|
||
msgid "Exception applies"
|
||
msgstr "अपवाद लागू होता है"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
|
||
msgid "Expenses"
|
||
msgstr "एक्सपेंस"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_fiscal_year
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Fiscal Year"
|
||
msgstr "वित्तीय वर्ष"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.action_account_fiscal_year_form
|
||
msgid "Fiscal Year 2018"
|
||
msgstr "वित्तीय वर्ष 2018"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.actions_account_fiscal_year
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__group_fiscal_year
|
||
#: model:ir.ui.menu,name:account_accountant.menu_account_fiscal_year
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Fiscal Years"
|
||
msgstr "वित्तीय वर्ष"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_day
|
||
msgid "Fiscalyear Last Day"
|
||
msgstr "वित्तीय वर्ष का अंतिम दिन"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__fiscalyear_last_month
|
||
msgid "Fiscalyear Last Month"
|
||
msgstr "वित्तीय वर्ष का आखिरी महीना"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_follower_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "फ़ॉलोवर"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_partner_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "फ़ॉलोवर (पार्टनर)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "For everyone:"
|
||
msgstr "सभी के लिए:"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "For me:"
|
||
msgstr "मेरे लिए:"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__force_partials
|
||
msgid "Force Partials"
|
||
msgstr "फोर्स पार्शियल"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__from_date
|
||
msgid "From"
|
||
msgstr "के द्वारा"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "From Trade Payable accounts"
|
||
msgstr "ट्रेड रिसिएबल अकाउंट से"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "From Trade Receivable accounts"
|
||
msgstr "ट्रेड रिसिएबल अकाउंट से"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:digest.tip,tip_description:account_accountant.digest_tip_account_accountant_0
|
||
msgid ""
|
||
"From any list view, select multiple records and the list becomes editable. "
|
||
"If you update a cell, selected records are updated all at once. Use this "
|
||
"feature to update multiple journal entries from the General Ledger, or any "
|
||
"Journal view."
|
||
msgstr ""
|
||
"आप किसी भी सूची में कई चीज़ें एक साथ चुन सकते हैं. ऐसा करने पर, आप सीधे सूची में बदलाव कर "
|
||
"पाएंगे. जब आप एक जगह बदलाव करते हैं, तो चुने गए सभी रिकॉर्ड में वह बदलाव अपने-आप हो "
|
||
"जाएगा. इसका इस्तेमाल आप 'जनरल लेजर' या किसी भी 'जर्नल' में एक साथ कई एंट्रीज़ को बदलने "
|
||
"के लिए कर सकते हैं।"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__full_amount_switch_html
|
||
msgid "Full Amount Switch Html"
|
||
msgstr "कुल अमाउंट स्विच एचटीएमएल"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__full_months
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__full_months
|
||
msgid "Full Months"
|
||
msgstr "पूरा महीना"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_expense_entries_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
|
||
msgid "Generate Deferred Expense Entries"
|
||
msgstr "डिफर्ड एक्सपेंस एंट्रीज़ जनरेट करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__generate_deferred_revenue_entries_method
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
|
||
msgid "Generate Deferred Revenue Entries"
|
||
msgstr "डिफर्ड रेवेन्यू एंट्रीज़ जनरेट करें"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Generate Entries"
|
||
msgstr "एंट्रीज़ जनरेट करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__hard_lock_date
|
||
msgid "Hard Lock"
|
||
msgstr "हार्ड लॉक"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_abnormal_deferred_dates
|
||
msgid "Has Abnormal Deferred Dates"
|
||
msgstr "स्थगित करने की तारीखें ठीक नहीं हैं"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_attachments
|
||
msgid "Has Attachments"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__has_deferred_moves
|
||
msgid "Has Deferred Moves"
|
||
msgstr "डिफर्ड मूव है"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_invalid_analytics
|
||
msgid "Has Invalid Analytics"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__has_message
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__has_message
|
||
msgid "Has Message"
|
||
msgstr "मैसेज है"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"Having different deferred entries generation methods for expenses and "
|
||
"revenues is not supported on journal entries involving both expense and "
|
||
"revenue accounts. You can split this entry into two entries instead."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_account__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_chart_template__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_payment__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_model_line__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_tax__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_analytic_mixin__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_ir_ui_menu__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_product_product__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__id
|
||
msgid "ID"
|
||
msgstr "आईडी"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "अगर यह बॉक्स चेक है, तो नए मैसेज देखने ज़रूरी हैं।"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_sms_error
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__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_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "In Currency"
|
||
msgstr "इन करेंसी"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_search_bank_rec_widget
|
||
msgid "Income"
|
||
msgstr "इनकम"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Incoming"
|
||
msgstr "इनकमिंग"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/res_config_settings.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_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/demo/account_accountant_demo.py:0
|
||
msgid "Insurance 12 months"
|
||
msgstr "12 महीने का इंश्योरेंस"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Invalid Bank Statements"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_summary/statement_summary.xml:0
|
||
msgid "Invalid Statement(s)"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Invalid statements"
|
||
msgstr "अमान्य स्टेटमेंट"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Invoice Date"
|
||
msgstr "इनवॉइस की तारीख"
|
||
|
||
#. module: account_accountant
|
||
#: model:res.groups,name:account_accountant.group_account_basic
|
||
msgid "Invoicing & Banks"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__invoicing_switch_threshold
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__invoicing_switch_threshold
|
||
msgid "Invoicing Switch Threshold"
|
||
msgstr "इनवॉइसिंग स्विच थ्रेशोल्ड"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_is_follower
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "फ़ॉलोवर है"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_rec_pay_account
|
||
msgid "Is Rec Pay Account"
|
||
msgstr "खाता पैसे लेने और देने दोनों के लिए है"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_write_off_required
|
||
msgid "Is a write-off move required to reconcile"
|
||
msgstr "हिसाब बराबर करने के लिए रकम 'राइट-ऑफ' है"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__is_transfer_required
|
||
msgid "Is an account transfer required"
|
||
msgstr "पैसा एक खाते से दूसरे में ले जाने की ज़रूरत है"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__transfer_warning_message
|
||
msgid "Is an account transfer required to reconcile"
|
||
msgstr "हिसाब मिलाने के लिए पैसा एक खाते से दूसरे में भेजना ज़रूरी है"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__lock_date_violated_warning_message
|
||
msgid "Is the date violating the lock date of moves"
|
||
msgstr "यह तारीख लॉक की हुई तारीख के बाद की है"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "It is not possible to decrease or remove the Hard Lock Date."
|
||
msgstr "हार्ड लॉक डेट को कम या खत्म नहीं कर सकते।"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_journal
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_accountant_view_account_reconcile_model_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Journal"
|
||
msgstr "पत्रिका"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
#: model:ir.model,name:account_accountant.model_account_move
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Journal Entry"
|
||
msgstr "जर्नल एंट्री"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_move_line
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
|
||
msgid "Journal Item"
|
||
msgstr "जर्नल आइटम"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Journal Items"
|
||
msgstr "जर्नल आइटम"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_list_bank_rec_widget
|
||
msgid "Journal Items to Match"
|
||
msgstr "मैच करने के लिए जर्नल आइटम"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_move_line_posted_unreconciled
|
||
msgid "Journal Items to reconcile"
|
||
msgstr "मिलान करने के लिए जर्नल आइटम"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Journal items where matching number isn't set"
|
||
msgstr "ऐसे जर्नल आइटम जिनमें मिलान नंबर नहीं डाला गया है"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
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_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_journal_id
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_journal_id
|
||
msgid "Journal used for deferred entries"
|
||
msgstr "डिफर्ड एंट्रीज़ के लिए इस्तेमाल किया जाने वाला जर्नल"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_digest_digest__kpi_account_bank_cash_value
|
||
msgid "Kpi Account Bank Cash Value"
|
||
msgstr "केपीआई अकाउंट बैंक कैश वैल्यू"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__label
|
||
msgid "Label"
|
||
msgstr "लेबल"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Last Day"
|
||
msgstr "आखिरी दिन"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Last Statement"
|
||
msgstr "आखिरी स्टेटमेंट"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_uid
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "इन्होंने आखिरी बार अपडेट किया"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__write_date
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "आखिरी बार अपडेट हुआ"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Latest Statement"
|
||
msgstr "सबसे नया स्टेटमेंट"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Legal signatory"
|
||
msgstr "कानूनी तौर पर हस्ताक्षरकर्ता"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Let’s go back to the dashboard."
|
||
msgstr "डैशबोर्ड पर चलते हैं।"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__line_ids
|
||
msgid "Line"
|
||
msgstr "लाइन"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.ui.menu,name:account_accountant.menu_action_change_lock_date
|
||
msgid "Lock Dates…"
|
||
msgstr "लॉक डेट…"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date
|
||
msgid "Lock Everything"
|
||
msgstr "सबकुछ लॉक करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_everyone
|
||
msgid "Lock Everything For Everyone"
|
||
msgstr "सभी के लिए सब कुछ बंद कर दें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__fiscalyear_lock_date_for_me
|
||
msgid "Lock Everything For Me"
|
||
msgstr "मेरे लिए सब कुछ बंद कर दें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_view_account_change_lock_date
|
||
msgid "Lock Journal Entries"
|
||
msgstr "जर्नल एंट्रीज़ लॉक करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date
|
||
msgid "Lock Purchases"
|
||
msgstr "परचेज़ लॉक करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_everyone
|
||
msgid "Lock Purchases For Everyone"
|
||
msgstr "सभी के लिए परचेज़ लॉक करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__purchase_lock_date_for_me
|
||
msgid "Lock Purchases For Me"
|
||
msgstr "मेरे लिए परचेज़ लॉक करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date
|
||
msgid "Lock Sales"
|
||
msgstr "सेल्स लॉक करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_everyone
|
||
msgid "Lock Sales For Everyone"
|
||
msgstr "सभी के लिए सेल्स को लॉक करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__sale_lock_date_for_me
|
||
msgid "Lock Sales For Me"
|
||
msgstr "मेरे लिए सेल्स को लॉक करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date
|
||
msgid "Lock Tax Return"
|
||
msgstr "टैक्स रिटर्न लॉक करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_everyone
|
||
msgid "Lock Tax Return For Everyone"
|
||
msgstr "सभी के लिए टैक्स रिटर्न लॉक करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__tax_lock_date_for_me
|
||
msgid "Lock Tax Return For Me"
|
||
msgstr "मेरे लिए टैक्स रिटर्न लॉक करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_main_attachment_id
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "मेन अटैचमेंट"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
msgid "Manage Models"
|
||
msgstr "मॉडल मैनेज करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__manual
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__manual
|
||
msgid "Manually & Grouped"
|
||
msgstr "मैन्युअल तौर पर और ग्रुप किया गया"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Matched"
|
||
msgstr "मैच किया गया"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
msgid "Matched Transactions"
|
||
msgstr "मैच किए गए ट्रांज़ैक्शन"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Matching"
|
||
msgstr "मैचिंग"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Matching done"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Matching unreconciled"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_ir_ui_menu
|
||
msgid "Menu"
|
||
msgstr "मेन्यू"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "मैसेज डिलीवरी में गड़बड़ी"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_ids
|
||
msgid "Messages"
|
||
msgstr "संदेश"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_expense_amount_computation_method
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__deferred_revenue_amount_computation_method
|
||
msgid "Method used to compute the amount of deferred entries"
|
||
msgstr "स्थगित एंट्रीज़ की रकम को कैलकुलेट करने का तरीका"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_expense_entries_method
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__generate_deferred_revenue_entries_method
|
||
msgid "Method used to generate deferred entries"
|
||
msgstr "डिफर्ड एंट्रीज़ के लिए इस्तेमाल किया जाने वाला तरीका"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_everyone_id
|
||
msgid "Min Fiscalyear Lock Date Exception For Everyone"
|
||
msgstr "सबके लिए वित्तीय वर्ष लॉक करने की सबसे पुरानी तारीख (छूट के साथ)"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_fiscalyear_lock_date_exception_for_me_id
|
||
msgid "Min Fiscalyear Lock Date Exception For Me"
|
||
msgstr "मेरे लिए वित्तीय वर्ष लॉक करने की सबसे पुरानी तारीख (छूट के साथ)।"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_everyone_id
|
||
msgid "Min Purchase Lock Date Exception For Everyone"
|
||
msgstr "सबके लिए परचेज़ लॉक करने की सबसे पुरानी तारीख (छूट के साथ)"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_purchase_lock_date_exception_for_me_id
|
||
msgid "Min Purchase Lock Date Exception For Me"
|
||
msgstr "मेरे लिए परचेज़ लॉक करने की सबसे पुरानी तारीख (छूट के साथ)"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_everyone_id
|
||
msgid "Min Sale Lock Date Exception For Everyone"
|
||
msgstr "सबके लिए सेल लॉक करने की सबसे पुरानी तारीख (छूट के साथ)"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_sale_lock_date_exception_for_me_id
|
||
msgid "Min Sale Lock Date Exception For Me"
|
||
msgstr "मेरे लिए परचेज़ लॉक करने की सबसे पुरानी तारीख (छूट के साथ)"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_everyone_id
|
||
msgid "Min Tax Lock Date Exception For Everyone"
|
||
msgstr "सबके लिए टैक्स लॉक करने की सबसे पुरानी तारीख (छूट के साथ)"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__min_tax_lock_date_exception_for_me_id
|
||
msgid "Min Tax Lock Date Exception For Me"
|
||
msgstr "मेरे लिए टैक्स लॉक करने की सबसे पुरानी तारीख (छूट के साथ)"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Miscellaneous Journal"
|
||
msgstr "विविध जर्नल"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_payment.py:0
|
||
msgid "Modified amount during reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_expense_amount_computation_method__month
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__deferred_revenue_amount_computation_method__month
|
||
msgid "Months"
|
||
msgstr "महीने"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__move_attachment_ids
|
||
msgid "Move Attachment"
|
||
msgstr "मूव अटैचमेंट"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__move_line_ids
|
||
msgid "Move lines to reconcile"
|
||
msgstr "मिलाने के लिए मूव लाइन"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__name
|
||
msgid "Name"
|
||
msgstr "नाम"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Need an irreversible lock to ensure inalterability, for all users?"
|
||
msgstr "क्या सभी उपयोगकर्ताओं के लिए कोई ऐसा लॉक चाहिए जिसे बदला न जा सके?"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_bank_statement_line_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
|
||
msgid "New Transaction"
|
||
msgstr "नया ट्रांज़ैक्शन"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/kanban_renderer.js:0
|
||
msgid "No Bank Statement"
|
||
msgstr "कोई बैंक स्टेटमेंट नहीं"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
|
||
msgid "No attachments linked."
|
||
msgstr "कोई अटैचमेंट लिंक नहीं है।"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "No statement"
|
||
msgstr "कोई स्टेटमेंट नहीं"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban
|
||
msgid "No transactions matching your filters were found."
|
||
msgstr "आपने फ़िल्टर लगाए हैं उनके हिसाब से कोई भी ट्रांजै़क्शन नहीं मिला।"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Not Matched"
|
||
msgstr "नहीं मैच हुआ"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Not locked"
|
||
msgstr "लॉक नहीं है"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_tree_bank_rec_widget
|
||
msgid "Notes"
|
||
msgstr "नोट्स"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions
|
||
#: model_terms:ir.actions.act_window,help:account_accountant.action_bank_statement_line_transactions_kanban
|
||
msgid "Nothing to do here!"
|
||
msgstr "कुछ नहीं करना है!"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
|
||
msgid "Nothing to reconcile."
|
||
msgstr "मिलाने के लिए कुछ नहीं है।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Now, we'll create your first invoice (accountant)"
|
||
msgstr "अब, हम आपका पहला इनवॉइस (अकाउंटेंट) जनरेट करेंगे"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_needaction_counter
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "ऐक्शन की संख्या"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_error_counter
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "गड़बड़ी की संख्या"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_needaction_counter
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "ऐसे मैसेज की संख्या जिनपर कार्रवाई की ज़रूरत है"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__message_has_error_counter
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "डिलीवरी में गड़बड़ी वाले मैसेज की संख्या"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_expense_entries_method__on_validation
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__res_company__generate_deferred_revenue_entries_method__on_validation
|
||
msgid "On bill validation"
|
||
msgstr "बिल की पुष्टि होने पर"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "Only Billing Administrators are allowed to change lock dates!"
|
||
msgstr "लॉक तारीखें सिर्फ़ बिलिंग एडमिन ही बदल सकते हैं!"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid ""
|
||
"Only partial reconciliation is possible. Proceed in multiple steps if you "
|
||
"want to full reconcile."
|
||
msgstr ""
|
||
"अभी पूरा हिसाब नहीं मिल पाएगा, सिर्फ़ थोड़ा ही मिलेगा. अगर पूरा हिसाब मिलाना है, तो "
|
||
"इसे कई बार में करना होगा।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/attachment_preview_list_view/attachment_preview_list_view.xml:0
|
||
msgid "Open attachment in pop out"
|
||
msgstr "पॉप आउट में अटैचमेंट खोलें"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
|
||
msgid "Open in form view"
|
||
msgstr "फ़ॉर्म व्यू में खोलें"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
msgid "Open reconcile model"
|
||
msgstr "रेकन्सिलीऐशन मॉडल खोलें"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Original Deferred Entries"
|
||
msgstr "ओरिजिनल डिफर्ड एंट्रीज़"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__deferred_original_move_ids
|
||
msgid "Original Invoices"
|
||
msgstr "ओरिजिनल इनवॉइस"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Originator Tax"
|
||
msgstr "ओरिजिनेटर टैक्स"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Outgoing"
|
||
msgstr "आउटगोइंग"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Outstanding credits"
|
||
msgstr "आउटस्टैंडिंग क्रेडिट"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Outstanding debits"
|
||
msgstr "आउटस्टैंडिंग डेबिट"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_partner_id
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
|
||
msgid "Partner"
|
||
msgstr "साथी"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__partner_ids
|
||
msgid "Partners"
|
||
msgstr "साथी"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Payable"
|
||
msgstr "पेअबल"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_payment_form_inherit_account_accountant
|
||
msgid "Payment Matching"
|
||
msgstr "पेमेंट मैचिंग"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__payment_state_before_switch
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__payment_state_before_switch
|
||
msgid "Payment State Before Switch"
|
||
msgstr "स्विच करने से पहले पेमेंट स्टे"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Payments"
|
||
msgstr "पेमेंट"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "Payments Matching"
|
||
msgstr "पेमेंट मैचिंग"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Payroll, depreciation, closing entries, deferred revenues, ...etc"
|
||
msgstr "पेरोल, मूल्यह्रास, क्लोज़िंग एंट्रीज़, डिफर्ड रेवेन्यू...वगैरह"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_auto_reconcile_wizard__search_mode__one_to_one
|
||
msgid "Perfect Match"
|
||
msgstr "परफ़ेक्ट मैच"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Please set the deferred accounts in the accounting settings."
|
||
msgstr "कृपया अकाउंटिंग सेटिंग में जाकर डिफर्ड अकाउंट सेट करें।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "Please set the deferred journal in the accounting settings."
|
||
msgstr "कृपया अकाउंटिंग सेटिंग में जाकर डिफर्ड जर्नल सेट करें।"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_search_bank_rec_widget
|
||
msgid "Posted"
|
||
msgstr "पोस्ट किया गया"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__predict_bill_product
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__predict_bill_product
|
||
msgid "Predict Bill Product"
|
||
msgstr "बिल प्रॉडक्ट का अंदाजा लगाएं"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "Predict vendor bill product"
|
||
msgstr "वेंडर बिल प्रॉडक्ट के बारे में अंदाजा लगाएं"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.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_accountant
|
||
#: model:ir.model,name:account_accountant.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Purchases Journal"
|
||
msgstr "परचेज़ जर्नल"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__rating_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "रेटिंग"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Reason..."
|
||
msgstr "वजह..।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Receivable"
|
||
msgstr "रिसीएबल"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__search_mode
|
||
#: model:ir.ui.menu,name:account_accountant.menu_account_reconcile
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_list_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_payment_tree
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_tree
|
||
msgid "Reconcile"
|
||
msgstr "रेकन्साइल"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_reconcile_wizard
|
||
msgid "Reconcile & open"
|
||
msgstr "रेकन्साइल और ओपन"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_account_id
|
||
msgid "Reconcile Account"
|
||
msgstr "रेकन्साइल अकाउंट"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.act_window,name:account_accountant.action_open_auto_reconcile_wizard
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_auto_reconcile_wizard
|
||
msgid "Reconcile automatically"
|
||
msgstr "रेकन्साइल ऑटोमैटिकली"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_auto_reconcile_wizard__search_mode
|
||
msgid ""
|
||
"Reconcile journal items with opposite balance or clear accounts with a zero "
|
||
"balance"
|
||
msgstr ""
|
||
"उलटी रकम वाली एंट्रीज़ का हिसाब मिलाएं या जिन खातों में कुछ नहीं बचा है, उन्हें खाली करें"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Reconciled"
|
||
msgstr "मिलाया जा चुका"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__reconciled_lines_name
|
||
msgid "Reconciled Lines Name"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__reco_model_id
|
||
msgid "Reconciliation model"
|
||
msgstr "रेकन्सिलीऐशन मॉडल"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Record your cash movements and transfers"
|
||
msgstr "अपने कैश मूवमेंट और ट्रांसफ़र को रिकॉर्ड करें"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Related Entries"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Related Purchase(s)"
|
||
msgstr "संबंधित परचेज़"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_form_inherit
|
||
msgid "Related Sale(s)"
|
||
msgstr "संबंधित सेल"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Reset to Draft"
|
||
msgstr "ड्रॉफ़्ट के लिए रीसेट करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.server,name:account_accountant.model_account_statement_line_button_draft
|
||
#, fuzzy
|
||
msgid "Reset to draft"
|
||
msgstr "ड्रॉफ़्ट के लिए रीसेट करें"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Residual"
|
||
msgstr "बाकी"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Residual in Currency"
|
||
msgstr "बाकी (करेंसी में)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Review"
|
||
msgstr "रिव्यू करें"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
msgid "Reviewed"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Revoke"
|
||
msgstr "वापस लें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.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_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__message_has_sms_error
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "एसएमएस डिलीवरी में गड़बड़ी"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/journal_create_wizard/journal_create_wizard.js:0
|
||
msgid "Sales Journal"
|
||
msgstr "सेल्स जर्नल"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid "Save"
|
||
msgstr "सहेज"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Save & Close"
|
||
msgstr "सेव करें और बंद करें"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_form_bank_rec_widget
|
||
msgid "Save & New"
|
||
msgstr "सेव और नया"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Search Journal Items to Reconcile"
|
||
msgstr "मिलान करने के लिए जर्नल आइटम खोजें"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid "Search: Account"
|
||
msgstr "खोजें: खाता"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
msgid "Search: Journal Items to Match"
|
||
msgstr "खोजें: मैच करने के लिए जर्नल आइटम"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid "Search: Partner"
|
||
msgstr "सर्च: पार्टनर"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_res_config_settings__signing_user
|
||
msgid ""
|
||
"Select a user here to override every signature on invoice by this user's "
|
||
"signature"
|
||
msgstr ""
|
||
"यहां एक उपयोगकर्ता चुनें, ताकि इनवॉइस पर सभी पुराने हस्ताक्षर हटकर इस उपयोगकर्ता के "
|
||
"हस्ताक्षर लग जाएं"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid "Set Account"
|
||
msgstr "खाता सेट करें"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.js:0
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid "Set Partner"
|
||
msgstr "पार्टनर सेट करें"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Set an amount."
|
||
msgstr "अमाउंट सेट करें"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "Set the payment reference."
|
||
msgstr "पेमेंट रेफ़रंस सेट करें।"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_draft_entries_warning
|
||
msgid "Show Draft Entries Warning"
|
||
msgstr "ड्राफ़्ट एंट्रीज़ से जुड़ी चेतावनी दिखाएं"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_change_lock_date__show_posted_tax_closing_warning
|
||
msgid "Show Posted Tax Closing Warning"
|
||
msgstr "पोस्ट किए टैक्स क्लोज़िंग से जुड़ी चेतावनी दिखाएं"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__show_signature_area
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__show_signature_area
|
||
msgid "Show Signature Area"
|
||
msgstr "सिग्नेचर एरिया दिखाएं"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__module_sign
|
||
msgid "Sign"
|
||
msgstr "साइन"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signature
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__signature
|
||
msgid "Signature"
|
||
msgstr "हस्ताक्षर"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_config_settings__signing_user
|
||
msgid "Signature used to sign all the invoice"
|
||
msgstr "सभी इनवॉइस पर साइन करने के लिए इस्तेमाल किया गया हस्ताक्षर"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__signing_user
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move__signing_user
|
||
msgid "Signer"
|
||
msgstr "साइन करने वाला"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_res_company__signing_user
|
||
msgid "Signing User"
|
||
msgstr "Signing User"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__single_currency_mode
|
||
msgid "Single Currency Mode"
|
||
msgstr "सिंगल करेंसी मोड"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/control_action/control_action.js:0
|
||
msgid ""
|
||
"Some lines cannot be processed because they have already been reconciled."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Some lines have invalid analytic distribution"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_fiscal_year__date_from
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_move_line__deferred_start_date
|
||
msgid "Start Date"
|
||
msgstr "प्रारंभ दिनांक"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_fiscal_year__date_from
|
||
msgid "Start Date, included in the fiscal year."
|
||
msgstr "वित्तीय वर्ष की शुरूआती तारीख, जो उसमें शामिल है।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
#: model:ir.actions.server,name:account_accountant.action_bank_statement_attachment
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Statement"
|
||
msgstr "स्टेटमेंट"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Statement Line"
|
||
msgstr "स्टेटमेंट लाइन"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "Statement Lines"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/demo/account_accountant_demo.py:0
|
||
msgid "Subscription 12 months"
|
||
msgstr "12 महीने का सब्सक्रिप्शन"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
#, fuzzy
|
||
msgid "Suggestions"
|
||
msgstr "सुझाव"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0
|
||
msgid "Switch"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model,name:account_accountant.model_account_tax
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__tax_id
|
||
msgid "Tax"
|
||
msgstr "टैक्स"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Tax Grids"
|
||
msgstr "टैक्स ग्रिड"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid ""
|
||
"The amount of the write-off of a single credit line should be strictly "
|
||
"negative."
|
||
msgstr "सिंगल क्रेडिट को राइट-ऑफ करते समय रकम हमेशा घटाकर दिखानी चाहिए।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid ""
|
||
"The amount of the write-off of a single debit line should be strictly "
|
||
"positive."
|
||
msgstr "सिंगल डेबिट को राइट-ऑफ करते समय रकम हमेशा बढ़ाकर दिखानी चाहिए।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "The amount of the write-off of a single line cannot be 0."
|
||
msgstr "आप किसी एक एंट्री को 'राइट-ऑफ' करते समय उसकी रकम को 0 नहीं कर सकते।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/actions/switch_partner_account_action.js:0
|
||
msgid ""
|
||
"The bank account %(account_number)s is actually set to partner %"
|
||
"(current_partner_name)s, click here to move it to partner %"
|
||
"(potential_partner_name)s"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid ""
|
||
"The date you set violates the lock date of one of your entry. It will be "
|
||
"overriden by the following date : %(replacement_date)s"
|
||
msgstr ""
|
||
"आपके द्वारा डाली गई तारीख, आपकी किसी एंट्री की 'लॉक डेट' से मेल नहीं खाती. इसलिए, उसे "
|
||
"बदलकर कर दिया जाएगा: %(replacement_date)s"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_move_ids
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_move_ids
|
||
msgid "The deferred entries created by this invoice"
|
||
msgstr "इस इनवॉइस से जुड़ी वो एंट्रीज़ जिनका हिसाब बाद में होगा"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
msgid "The ending date must not be prior to the starting date."
|
||
msgstr "आखिरी तारीख, शुरू की तारीख से पहले नहीं आ सकती।"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__deferred_original_move_ids
|
||
#: model:ir.model.fields,help:account_accountant.field_account_move__deferred_original_move_ids
|
||
msgid "The original invoices that created the deferred entries"
|
||
msgstr "वे असली इनवॉइस जिनसे 'स्थगित एंट्रीज़' बनी थीं"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
msgid ""
|
||
"The regular expression for capturing the counterpart amount appears to be "
|
||
"incorrectly formatted.\n"
|
||
"Please make sure that the part of the regex capturing the amount (in "
|
||
"parentheses) cannot capture an empty value (usually by an incorrect use of ? "
|
||
"or *) or any value with no digit. For example: BRT: ([\\d,.]+)."
|
||
msgstr ""
|
||
"यह बता रहा है कि जो रेगुलर एक्सप्रेशन दूसरे पक्ष से मिलने वाली रकम को पहचानने के लिए "
|
||
"बनाया गया है, वह गलत है. \n"
|
||
"कृपया यह पक्का करें कि वह नियम खाली जगह (आमतौर पर ? या * के गलत उपयोग से) या बिना "
|
||
"अंकों वाली कोई भी चीज़ को न पहचाने, सिर्फ अंकों वाली रकम को ही पहचाने. उदाहरण के लिए: "
|
||
"BRT: ([\\d,.]+)।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
msgid ""
|
||
"The regular expression for capturing the counterpart amount appears to be "
|
||
"incorrectly formatted.\n"
|
||
"Please make sure that the part of the regex capturing the amount is the "
|
||
"first (or only) one in parentheses, for example: BRT: ([\\d,.]+)."
|
||
msgstr ""
|
||
"यह बता रहा है कि जो रेगुलर एक्सप्रेशन दूसरे पक्ष से मिलने वाली रकम को पहचानने के लिए "
|
||
"बनाया गया है, वह गलत है. \n"
|
||
"कृपया यह पक्का करें कि उस नियम में रकम को पहचानने वाला हिस्सा, कोष्ठक में पहला या "
|
||
"इकलौता हिस्सा हो. उदाहरण के लिए: BRT: ([\\d,.]+)।"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "The running balance ("
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
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_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid ""
|
||
"The system will try to predict the product on vendor bill lines based on the "
|
||
"label of the line"
|
||
msgstr ""
|
||
"सिस्टम अपने-आप बिल में लिखी जानकारी (जैसे नाम या विवरण) को पढ़कर यह अंदाज़ा लगाएगा कि "
|
||
"वह कौन सा प्रॉडक्ट या सेवा है"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "There are one or more"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_change_lock_date
|
||
msgid ""
|
||
"There are still draft entries in the period you want to lock.\n"
|
||
" You should either post or delete them."
|
||
msgstr ""
|
||
"आप जिस समयवधि को लॉक करना चाहते हैं, उसमें कुछ अधूरी एंट्रीज़ हैं. \n"
|
||
"उन्हें या तो पोस्ट करें या मिटा दें।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_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_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/line_to_reconcile/line_to_reconcile.xml:0
|
||
msgid "This line has invalid analytic distribution"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
|
||
msgid "This line requires analytic distribution."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_reconcile_model_line.py:0
|
||
msgid ""
|
||
"This reconciliation model can't be used in the manual reconciliation widget "
|
||
"because its configuration is not adapted"
|
||
msgstr ""
|
||
"आपने जो 'रेकन्सिलीऐशन मॉडल' चुना है, उसे मैन्युअल तौर पर हिसाब मिलाने वाले टूल में इस्तेमाल "
|
||
"नहीं किया जा सकता. ऐसा इसलिए है, क्योंकि इस मॉडल की सेटिंग उस टूल के हिसाब से ठीक नहीं "
|
||
"हैं."
|
||
|
||
#. module: account_accountant
|
||
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_0
|
||
msgid "Tip: Bulk update journal items"
|
||
msgstr "सलाह: एक साथ कई जर्नल आइटम को अपडेट करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:digest.tip,name:account_accountant.digest_tip_account_accountant_1
|
||
msgid "Tip: Find an Accountant or register your Accounting Firm"
|
||
msgstr "सलाह: एक अकाउंटेंट ढूंढें या अपनी अकाउंटिंग कंपनी रजिस्टर करें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_auto_reconcile_wizard__to_date
|
||
msgid "To"
|
||
msgstr "से"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_reconcile_wizard__to_check
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "To Check"
|
||
msgstr "जांच करने के लिए"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/bankrec_form_dialog/bankrec_form_dialog.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "To Review"
|
||
msgstr "रिव्यू करने के लिए"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.res_config_settings_view_form
|
||
msgid "To enhance authenticity, add a signature to your invoices"
|
||
msgstr "अपने इनवॉइस को असली दिखाने के लिए, उन पर दस्तखत करें."
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Balance"
|
||
msgstr "कुल बैलेंस"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Credit"
|
||
msgstr "कुल क्रेडिट"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Debit"
|
||
msgstr "कुल डेबि"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Residual"
|
||
msgstr "कुल बाकी राशि"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_move_line_reconcile_tree
|
||
msgid "Total Residual in Currency"
|
||
msgstr "कुल बाकी (करेंसी में)"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "Transaction"
|
||
msgstr "ट्रांज़ैक्शन"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_tree
|
||
msgid "Transactions"
|
||
msgstr "ट्रांजैक्शन"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "Transfer from %s"
|
||
msgstr "%s से भेजा गया"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "Transfer to %s"
|
||
msgstr "%s में भेजें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.server,name:account_accountant.auto_reconcile_bank_statement_line_ir_actions_server
|
||
msgid "Try to reconcile automatically your statement lines"
|
||
msgstr "अपनी स्टेटमेंट एंट्रीज़ का हिसाब अपने-आप मिलाने की कोशिश करें"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/statement_line/statement_line.xml:0
|
||
msgid "Undo reconciliation"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Unposted"
|
||
msgstr "अनपोस्टेड"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "Unreconciled"
|
||
msgstr "मिलाया नहीं गया"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/res_company.py:0
|
||
msgid "Unreconciled statements lines"
|
||
msgstr "मिलान नहीं की गई स्टेटमेंट लाइन"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/button_list/button_list.xml:0
|
||
msgid "Upload Bills"
|
||
msgstr "बिल अपलोड करें"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_bank_statement.py:0
|
||
msgid "Validated entries can only be changed by your accountant."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/components/bank_reconciliation/search_dialog/search_dialog_list.xml:0
|
||
msgid "View"
|
||
msgstr "देखें"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement__website_message_ids
|
||
#: model:ir.model.fields,field_description:account_accountant.field_account_bank_statement_line__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "वेबसाइट मैसेज"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement__website_message_ids
|
||
#: model:ir.model.fields,help:account_accountant.field_account_bank_statement_line__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "वेबसाइट कम्यूनिकेशन हिस्ट्री"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.actions.client,name:account_accountant.action_journal_create_wizard
|
||
msgid "What type of journal do you want to add?"
|
||
msgstr "आप किस तरह का जर्नल जोड़ना चाहते हैं?"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_search_bank_rec_widget
|
||
msgid "With Activities"
|
||
msgstr "एक्टिविटी के साथ"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_account_move_line_reconcile_search
|
||
msgid "With residual"
|
||
msgstr "बाकी राशि शामिल है"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_line_quick_create_form_bank_rec_widget
|
||
msgid "Write a label ..."
|
||
msgstr "लेबल लिखें ..।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "Write-Off"
|
||
msgstr "राइट-ऑफ़"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "Write-Off Entry"
|
||
msgstr "राइट-ऑफ़ एंट्र"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
msgid ""
|
||
"You can not have an overlap between two fiscal years, please correct the "
|
||
"start and/or end dates of your fiscal years."
|
||
msgstr ""
|
||
"आप दो वित्तीय वर्षों की अवधियों को आपस में टकराने नहीं दे सकते. एक वित्तीय वर्ष जहां खत्म "
|
||
"होता है, दूसरा वहीं से शुरू होना चाहिए. अपनी वर्ष साल की शुरू और खत्म होने की तारीखें ठीक "
|
||
"करें।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-javascript
|
||
#: code:addons/account_accountant/static/src/js/tours/account_accountant.js:0
|
||
msgid "You can now go back to the dashboard."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_reconcile_wizard.py:0
|
||
msgid "You can only reconcile entries with up to two different accounts: %s"
|
||
msgstr "आप एक साथ ज़्यादा से ज़्यादा दो खातों का हिसाब मिला सकते हैं: %s"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You cannot change the account for a deferred line in %(move_name)s if it has "
|
||
"already been deferred."
|
||
msgstr "अगर %(move_name)s में कोई डिफर्ड एंट्री है, तो उसका खाता नहीं बदला जा सकता।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "You cannot create a deferred entry with a start date but no end date."
|
||
msgstr ""
|
||
"आप ऐसी डिफर्ड एंट्री नहीं बना सकते जिसमें सिर्फ शुरू होने की तारीख हो, खत्म होने की नहीं।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You cannot create a deferred entry with a start date later than the end date."
|
||
msgstr ""
|
||
"आप ऐसी डिफर्ड एंट्री नहीं बना सकते जिसमें शुरू होने की तारीख खत्म होने की तारीख के बाद हो।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_fiscal_year.py:0
|
||
msgid "You cannot have a fiscal year on a child company."
|
||
msgstr "चाइल्ड कंपनी के लिए आप अलग से वित्तीय वर्ष नहीं बना सकते हैं।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You cannot reset to draft an invoice that is grouped in deferral entry. You "
|
||
"can create a credit note instead."
|
||
msgstr ""
|
||
"जिस बिल को आपने 'डिफर्ड एंट्री' में डाल दिया है, उसे वापस 'ड्राफ्ट' स्थिति में नहीं लाया "
|
||
"जा सकता. इसके बजाय क्रेडिट नोट बनाएं।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "You cannot set a Lock Date in the future."
|
||
msgstr "आप 'लॉक डेट' को आने वाली किसी तारीख पर सेट नहीं कर सकते।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "You might want to %(btn_start)sfully reconcile%(btn_end)s the document."
|
||
msgstr "आप शायद दस्तावेज़ को %(btn_start)s पूरी तरह से मिलाना%(btn_end)s चाहें।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You might want to make a %(btn_start)spartial reconciliation%(btn_end)s "
|
||
"instead."
|
||
msgstr "आप शायद इसके बजाय %(btn_start)s आंशिक मिलान %(btn_end)s करना चाहें।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid "You might want to record a %(btn_start)spartial payment%(btn_end)s."
|
||
msgstr "शायद आप इसके बजाय %(btn_start)s आंशिक पेमेंट %(btn_end)s करना चाहें।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
msgid ""
|
||
"You might want to set the invoice as %(btn_start)sfully paid%(btn_end)s."
|
||
msgstr ""
|
||
"आप शायद इनवॉइस को %(btn_start)sपूरी तरह से चुकाया गया%(btn_end)s पर सेट करना चाहें।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "You need to select a duration for the exception."
|
||
msgstr "आपको अपवाद के लिए समय चुनना होगा।"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/wizard/account_change_lock_date.py:0
|
||
msgid "You need to select who the exception applies to."
|
||
msgstr "आपको चुनना होगा कि यह छूट किस पर लागू होगी।"
|
||
|
||
#. module: account_accountant
|
||
#: model:res.groups,comment:account_accountant.group_account_basic
|
||
msgid "adds the accounting dashboard, bank management and follow-up reports."
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__1h
|
||
msgid "for 1 hour"
|
||
msgstr "1 घंटे के लिए"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__15min
|
||
msgid "for 15 minutes"
|
||
msgstr "15 मिनट के लिए"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__24h
|
||
msgid "for 24 hours"
|
||
msgstr "24 घंटे के लिए"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__5min
|
||
msgid "for 5 minutes"
|
||
msgstr "5 मिनट के लिए"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__everyone
|
||
msgid "for everyone"
|
||
msgstr "सभी के लिए"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_applies_to__me
|
||
msgid "for me"
|
||
msgstr "मेरे लिए"
|
||
|
||
#. module: account_accountant
|
||
#: model:ir.model.fields.selection,name:account_accountant.selection__account_change_lock_date__exception_duration__forever
|
||
msgid "forever"
|
||
msgstr "हमेशा"
|
||
|
||
#. module: account_accountant
|
||
#. odoo-python
|
||
#: code:addons/account_accountant/models/account_move.py:0
|
||
#: code:addons/account_accountant/wizard/account_auto_reconcile_wizard.py:0
|
||
msgid "id"
|
||
msgstr "आईडी"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_create_statement_form_bank_rec_widget
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_statement_form_bank_rec_widget
|
||
msgid "invalid statement(s)"
|
||
msgstr ""
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.view_bank_rec_edit_line
|
||
msgid "secondary currency"
|
||
msgstr "सेकंडरी करंसी"
|
||
|
||
#. module: account_accountant
|
||
#: model_terms:ir.ui.view,arch_db:account_accountant.account_journal_dashboard_kanban_view
|
||
msgid "to reconcile"
|
||
msgstr "मिलाने करने के लिए"
|
||
|
||
#~ msgid ""
|
||
#~ "The invoices before this date will not be taken into account as "
|
||
#~ "accounting entries"
|
||
#~ msgstr "इस तारीख से पहले के इनवॉइस को हिसाब-किताब में नहीं जोड़ा जाएगा."
|
||
|
||
#~ msgid "Reconciliation model %s applied"
|
||
#~ msgstr "रेकन्सिलीऐशन मॉडल %s लागू किया गया"
|
||
|
||
#~ msgid "Models"
|
||
#~ msgstr "मॉडल"
|