587 lines
27 KiB
Gettext
587 lines
27 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * account_iso20022
|
|
#
|
|
# Weblate <[email protected]>, 2025.
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 19.0+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2026-02-20 18:42+0000\n"
|
|
"PO-Revision-Date: 2025-11-10 13:23+0000\n"
|
|
"Last-Translator: Weblate <[email protected]>\n"
|
|
"Language-Team: Hindi <https://translate.odoo.com/projects/odoo-19/"
|
|
"account_iso20022/hi/>\n"
|
|
"Language: hi\n"
|
|
"MIME-Version: 1.0\n"
|
|
"Content-Type: text/plain; charset=UTF-8\n"
|
|
"Content-Transfer-Encoding: \n"
|
|
"Plural-Forms: nplurals=2; plural=n > 1;\n"
|
|
"X-Generator: Weblate 5.12.2\n"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid "A bank account is not defined."
|
|
msgstr "बैंक खाते की जानकारी नहीं डाली गई हैं।"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_batch_payment__iso20022_batch_booking
|
|
msgid ""
|
|
"Ask the bank to group the bank transactions corresponding to these payments "
|
|
"into a single transaction."
|
|
msgstr ""
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_austrian_004
|
|
msgid "Austrian"
|
|
msgstr "ऑस्ट्रियन"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model,name:account_iso20022.model_account_bank_statement_line
|
|
msgid "Bank Statement Line"
|
|
msgstr "बैंक स्टेटमेंट लाइन"
|
|
|
|
#. module: account_iso20022
|
|
#: model_terms:ir.ui.view,arch_db:account_iso20022.view_batch_payment_form_inherit
|
|
msgid "Batch Booking"
|
|
msgstr "बैच बुकिंग"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model,name:account_iso20022.model_account_batch_payment
|
|
msgid "Batch Payment"
|
|
msgstr "बैच पेमेंट"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_charge_bearer
|
|
msgid "Charge Bearer"
|
|
msgstr "चार्ज बीयरर"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model,name:account_iso20022.model_res_company
|
|
msgid "Companies"
|
|
msgstr "कंपनियां"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model,name:account_iso20022.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "कॉन्फ़िगरेशन सेटिंग"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid "Configure Journal"
|
|
msgstr "जर्नल कॉन्फ़िगर करेंं"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model,name:account_iso20022.model_res_partner
|
|
msgid "Contact"
|
|
msgstr "संपर्क"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model,website_form_label:account_iso20022.model_res_partner
|
|
msgid "Create a Customer"
|
|
msgstr "ग्राहक बनाएं"
|
|
|
|
#. module: account_iso20022
|
|
#: model_terms:ir.ui.view,arch_db:account_iso20022.view_account_journal_form
|
|
msgid "Credit Transfer"
|
|
msgstr "क्रेडिट ट्रांसफ़र"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__cred
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__cred
|
|
msgid "Creditor"
|
|
msgstr "क्रेडिटर"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__debt
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__debt
|
|
msgid "Debtor"
|
|
msgstr "उधार लेने वाला"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_default_priority
|
|
msgid "Default Priority"
|
|
msgstr "डिफ़ॉल्ट प्रॉयरिटी"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__display_name
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__display_name
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__display_name
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__display_name
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__display_name
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__display_name
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__display_name
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__display_name
|
|
msgid "Display Name"
|
|
msgstr "डिस्प्ले का नाम"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid "Employee %s has no country in their address."
|
|
msgstr "कर्मचारी %s के पते की जानकारी में देश का नाम दर्ज नहीं है।"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__end_to_end_uuid
|
|
msgid "End to End ID"
|
|
msgstr "एंड टू एंड आईडी"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_issr
|
|
msgid ""
|
|
"Entity that assigns the identification (eg. KBE-BCO or Finanzamt Muenchen "
|
|
"IV)."
|
|
msgstr "वह विभाग या संस्था जो पहचान नंबर देती है, जैसे KBE-BCO या फाइनेंसाम्ट म्यूनचेन IV।"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03_de
|
|
msgid "German"
|
|
msgstr "जर्मन"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid "Go to settings"
|
|
msgstr "सेटिंग में जाएं"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__high
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__high
|
|
msgid "HIGH - High priority"
|
|
msgstr "हाई - हाई प्रॉयरिटी"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_iso20022_payment_method
|
|
msgid "Has Iso20022 Payment Method"
|
|
msgstr "Iso20022 पेमेंट का तरीका उपलब्ध है"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__has_sepa_ct_payment_method
|
|
msgid "Has Sepa Ct Payment Method"
|
|
msgstr "Sepa Ct पेमेंट का तरीका उपलब्ध है"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_bank_statement_line__id
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__id
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__id
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__id
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__id
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__id
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__id
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__id
|
|
msgid "ID"
|
|
msgstr "आईडी"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__iso20022_charge_bearer
|
|
msgid "ISO 20022 Charge Bearer"
|
|
msgstr "ISO 20022 चार्ज बीयरर"
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022
|
|
msgid "ISO20022"
|
|
msgstr "ISO20022"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_id
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_id
|
|
msgid "Identification"
|
|
msgstr "आइडेंटिफ़िकेशन"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_orgid_id
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_id
|
|
msgid "Identification assigned by an institution (eg. VAT number)."
|
|
msgstr "किसी संस्था द्वारा दी गई पहचान संख्या (जैसे, वैट नंबर)।"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__payment_method_is_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__payment_method_is_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment_method__is_iso20022
|
|
msgid "Is Iso20022"
|
|
msgstr "Iso20022 है"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_orgid_issr
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_orgid_issr
|
|
msgid "Issuer"
|
|
msgstr "जारी करने वाला"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model,name:account_iso20022.model_account_journal
|
|
msgid "Journal"
|
|
msgstr "पत्रिका"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_lei
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_partner__iso20022_lei
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_users__iso20022_lei
|
|
msgid "LEI"
|
|
msgstr "LEI"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_lei
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_partner__iso20022_lei
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_users__iso20022_lei
|
|
msgid "Legal Entity Identifier"
|
|
msgstr "लीगल इंटिटी आइडेंटिफ़ायर"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__norm
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__norm
|
|
msgid "NORM - Normal"
|
|
msgstr "नॉर्म - सामान्य"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
|
|
msgid ""
|
|
"Name of the Creditor Reference Party. Usage Rule: Limited to 70 characters "
|
|
"in length."
|
|
msgstr ""
|
|
"जिसको पैसा मिलना है (लेनदार), उसका नाम यहां लिखें. यह नाम 70 अक्षरों से ज़्यादा बड़ा नहीं "
|
|
"होना चाहिए।"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid "Non-EUR Payments"
|
|
msgstr "गैर-यूरो पेमेंट"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid "Partner %s has no country code defined."
|
|
msgstr "आपके पार्टनर %s के पते में देश का कोड नहीं लिखा है।"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid "Partner %s has not bank account defined."
|
|
msgstr "आपके पार्टनर %s के बैंक खाते की जानकारी नहीं डाली गई है।"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model,name:account_iso20022.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr "पेमेंट मेथड"
|
|
|
|
#. module: account_iso20022
|
|
#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
|
|
msgid "Payment to send via SEPA"
|
|
msgstr "SEPA के ज़रिए पेमेंट करना है"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model,name:account_iso20022.model_account_payment
|
|
msgid "Payments"
|
|
msgstr "पेमेंट"
|
|
|
|
#. module: account_iso20022
|
|
#: model_terms:ir.ui.view,arch_db:account_iso20022.account_journal_dashboard_kanban_view_inherited
|
|
msgid "Payments to send via SEPA"
|
|
msgstr "SEPA के ज़रिए पेमेंट करने हैं"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid "Payments without IBAN"
|
|
msgstr "IBAN के बिना पेमेंट"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_priority
|
|
msgid "Priority"
|
|
msgstr "प्रॉयरिटी"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_batch_payment__iso20022_batch_booking
|
|
msgid "SCT Batch Booking"
|
|
msgstr "SCT बैच बुकिंग"
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_sepa_ct
|
|
msgid "SEPA Credit Transfer"
|
|
msgstr "SEPA क्रेडिट ट्रांसफ़र"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "SEPA Credit Transfers to Send"
|
|
msgstr "भेजने के लिए SEPA क्रेडिट ट्रांसफ़र"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_journal__sepa_pain_version
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__sepa_pain_version
|
|
msgid "SEPA XML Format"
|
|
msgstr "SEPA XML फ़ॉर्मैट"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_payment.py:0
|
|
msgid "SEPA only accepts payments in EUR."
|
|
msgstr "SEPA सिर्फ़ यूरो में पेमेंट स्वीकार करता है।"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"SEPA only accepts payments in EUR. Some payments are using another currency."
|
|
msgstr ""
|
|
"SEPA से सिर्फ़ यूरो में ही पैसे भेजे या पाए जा सकते हैं. आपके कुछ पेमेंट किसी और करेंसी में हैं, "
|
|
"इसलिए वे SEPA से नहीं जाएंगे।"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_journal__sepa_pain_version
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__sepa_pain_version
|
|
msgid ""
|
|
"SEPA version to use to generate Credit Transfer XML files from this journal"
|
|
msgstr ""
|
|
"इस जर्नल से क्रेडिट ट्रांसफ़र के लिए XML फ़ाइलें बनाते समय SEPA का कौन सा वर्शन इस्तेमाल "
|
|
"किया जाएगा"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__svda
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__svda
|
|
msgid "SVDA - Same value date"
|
|
msgstr "SVDA - समान वैल्यू तारीख"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__slev
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__slev
|
|
msgid "Service Level"
|
|
msgstr "सर्विस लेवल"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_charge_bearer__shar
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_charge_bearer__shar
|
|
msgid "Shared"
|
|
msgstr "शेयर किया गया"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid "Some payments are above the maximum amount allowed."
|
|
msgstr "कुछ पेमेंट जितनी भेज सकते हैं, उससे ज़्यादा हैं"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid "Some payments have no recipient bank account set."
|
|
msgstr "कुछ पेमेंट में सामने वाले का बैंक अकाउंट नहीं डाला गया है।"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_charge_bearer
|
|
msgid ""
|
|
"Specifies which party/parties will bear the charges associated with the "
|
|
"processing of ISO 20022 payment transactions from this journal."
|
|
msgstr ""
|
|
"यह बताता है कि इस जर्नल से होने वाले ISO 20022 पेमेंट में लगने वाले शुल्क कौन देगा - भेजने "
|
|
"वाला, पाने वाला, या दोनों।"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_charge_bearer
|
|
msgid ""
|
|
"Specifies which party/parties will bear the charges associated with the "
|
|
"processing of the payment transaction."
|
|
msgstr ""
|
|
"यह बताता है कि पेमेंट पर लगने वाले शुल्क कौन भरेगा - भेजने वाला, पाने वाला, या दोनों।"
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_se
|
|
msgid "Swedish ISO20022"
|
|
msgstr "स्वीडिश ISO20022"
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_ch
|
|
msgid "Swiss ISO20022"
|
|
msgstr "स्विस ISO20022"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid ""
|
|
"The BIC code '%(bic_code)s' associated to the bank '%(bank)s' of bank "
|
|
"account '%(account)s' of partner '%(partner)s' does not respect the required "
|
|
"convention.\n"
|
|
"It must contain 8 or 11 characters and match the following structure:\n"
|
|
"- 4 letters: institution code or bank code\n"
|
|
"- 2 letters: country code\n"
|
|
"- 2 letters or digits: location code\n"
|
|
"- 3 letters or digits: branch code, optional\n"
|
|
msgstr ""
|
|
"पार्टनर %(partner)s के बैंक खाते %(account)s के बैंक %(bank)s से जुड़ा BIC कोड %"
|
|
"(bic_code)s गलत है.\n"
|
|
"यह 8 या 11 अक्षरों का होना चाहिए और नीचे दिए गए फ़ॉर्मैट में होना चाहिए:\n"
|
|
"- 4 अक्षर: संस्थान कोड या बैंक कोड\n"
|
|
"- 2 अक्षर: देश कोड\n"
|
|
"- 2 अक्षर या अंक: स्थान कोड\n"
|
|
"- 3 अक्षर या अंक: शाखा कोड, वैकल्पिक\n"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/res_partner.py:0
|
|
msgid ""
|
|
"The LEI number must contain 20 characters and match the following "
|
|
"structure:\n"
|
|
"- 18 alphanumeric characters with capital letters\n"
|
|
"- 2 digits in the end\n"
|
|
msgstr ""
|
|
"LEI नंबर 20 अक्षरों का होना चाहिए और यह नीचे दिए गए फ़ॉर्मेट से मैच करना चाहिए: \n"
|
|
"- इसमें पहले 18 अक्षर बड़े अंग्रेजी अक्षर या अंक होंगे, \n"
|
|
"- और आखिर के 2 अक्षर सिर्फ अंक होंगे\n"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The Name Identification and Issuer details are required to proceed. Please "
|
|
"configure them in the settings."
|
|
msgstr ""
|
|
"आगे बढ़ने के लिए आपको अपना नाम और जिसने आपकी पहचान जारी की है उसकी जानकारी डालनी "
|
|
"होगी. यह सब सेटिंग में जाकर भरें।"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The bank account %(account)s, of journal '%(journal)s', is not of type "
|
|
"IBAN.\n"
|
|
"A valid IBAN account is required to use SEPA features."
|
|
msgstr ""
|
|
"जर्नल %(journal)s से जुड़ा बैंक खाता %(account)s, IBAN (अंतर्राष्ट्रीय बैंक खाता संख्या) "
|
|
"प्रकार का नहीं है. \n"
|
|
"SEPA की सुविधाओं का उपयोग करने के लिए एक मान्य IBAN खाता होना ज़रूरी है।"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"The customer bank account set on some payments does not have an IBAN number. "
|
|
"This is required for SEPA."
|
|
msgstr ""
|
|
"कुछ पेमेंट में कस्टमर के बैंक अकाउंट में IBAN नंबर नहीं है. SEPA के ज़रिए पेमेंट करने के लिए यह "
|
|
"होना ज़रूरी है. चाहिए।"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_payment.py:0
|
|
msgid ""
|
|
"The journal '%s' requires a proper IBAN account to pay via SEPA. Please "
|
|
"configure it first."
|
|
msgstr ""
|
|
"जर्नल '%s' से SEPA पेमेंट करने के लिए सही IBAN खाता होना ज़रूरी है. कृपया पहले उसे सेट करें।"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid "This journal does not have a bank account defined."
|
|
msgstr "इस जर्नल के बैंक खाते की जानकारी नहीं डाली गई है।"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal.py:0
|
|
msgid "Too many transactions for a single file."
|
|
msgstr "एक सिंगल फ़ाइल में बहुत ज़्यादा एंट्रीज़ हैं"
|
|
|
|
#. module: account_iso20022
|
|
#: model:account.payment.method,name:account_iso20022.account_payment_method_iso20022_us
|
|
msgid "U.S. ISO20022"
|
|
msgstr ""
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_account_payment__iso20022_uetr
|
|
msgid "UETR"
|
|
msgstr "UETR"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__iso20022_default_priority__urgp
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_payment__iso20022_priority__urgp
|
|
msgid "URGP - Critical urgency"
|
|
msgstr "URGP - क्रिटिकल अर्जेंसी"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_bank_statement_line__end_to_end_uuid
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__end_to_end_uuid
|
|
msgid "Unique end-to-end assigned by the initiating party"
|
|
msgstr ""
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_uetr
|
|
msgid "Unique end-to-end transaction reference"
|
|
msgstr "यूनीक एंड-टू-एंड ट्रांज़ैक्शन रेफ़रेंस"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_batch_payment.py:0
|
|
msgid "View Payments"
|
|
msgstr "पेमेंट देखें"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_company__iso20022_initiating_party_name
|
|
msgid ""
|
|
"Will appear as the name of the party initiating the payment. Limited to 70 "
|
|
"characters."
|
|
msgstr "पैसे भेजने वाले का नाम यहां आएगा, जो 70 अक्षरों से ज़्यादा नहीं होना चाहिए।"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_res_config_settings__iso20022_orgid_issr
|
|
msgid ""
|
|
"Will appear in SEPA payments as the name of the party initiating the "
|
|
"payment. Limited to 70 characters."
|
|
msgstr "SEPA से पैसे भेजने वाले का नाम यहां आएगा और वह 70 अक्षरों से बड़ा नहीं होना चाहिए।"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_company__iso20022_initiating_party_name
|
|
#: model:ir.model.fields,field_description:account_iso20022.field_res_config_settings__iso20022_initiating_party_name
|
|
msgid "Your Company Name"
|
|
msgstr "आपकी कंपनी का नाम"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "is_sent"
|
|
msgstr "is_sent"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_03
|
|
msgid "pain.001.001.03"
|
|
msgstr "pain.001.001.03"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields.selection,name:account_iso20022.selection__account_journal__sepa_pain_version__pain_001_001_09
|
|
msgid "pain.001.001.09"
|
|
msgstr "pain.001.001.09"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "payment_method_line_id.code"
|
|
msgstr "payment_method_line_id.code"
|
|
|
|
#. module: account_iso20022
|
|
#. odoo-python
|
|
#: code:addons/account_iso20022/models/account_journal_dashboard.py:0
|
|
msgid "state"
|
|
msgstr "स्टेट"
|
|
|
|
#. module: account_iso20022
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_journal__iso20022_default_priority
|
|
#: model:ir.model.fields,help:account_iso20022.field_account_payment__iso20022_priority
|
|
msgid ""
|
|
"• NORM: Standard processing time.\n"
|
|
"• HIGH: High priority payment.\n"
|
|
"• URGP: Critical, requires immediate processing.\n"
|
|
"• SVDA: Payments must settle on same day as submission."
|
|
msgstr ""
|
|
"* NORM: सामान्य समय में प्रोसेस होगा\n"
|
|
"* HIGH: तुरंत भुगतान करें.\n"
|
|
"* URGP: बहुत ज़रूरी, अभी भुगतान करें.\n"
|
|
"* SVDA: जिस दिन भेजा, उसी दिन भुगतान होना चाहिए।"
|
|
|
|
#~ msgid ""
|
|
#~ "Some payments are missing a value for 'UETR', required for the SEPA "
|
|
#~ "Pain.001.001.09 format."
|
|
#~ msgstr ""
|
|
#~ "कुछ पेमेंट में 'UETR' नंबर नहीं डाला गया है, जो SEPA की इस खास फ़ाइल "
|
|
#~ "(Pain.001.001.09) के लिए चाहिए।"
|