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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * account_sepa_direct_debit
#
# Weblate <[email protected]>, 2025.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-07-03 17:43+0000\n"
"PO-Revision-Date: 2025-11-17 06:57+0000\n"
"Last-Translator: Weblate <[email protected]>\n"
"Language-Team: Hindi <https://translate.odoo.com/projects/odoo-19/"
"account_sepa_direct_debit/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_sepa_direct_debit
#: model:ir.actions.report,print_report_name:account_sepa_direct_debit.sdd_mandate_form_report_main
msgid ""
"\n"
" '%s_sdd_mandate_form_%s' % "
"((object.partner_id.name).replace(' ', '_'), object.name)\n"
" "
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "(if applicable)"
msgstr "(अगर लागू हो)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "(optional)"
msgstr "(वैकल्पिक)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid ""
".\n"
" Make sure the mandate isn't meant for the "
"parent contact."
msgstr ""
".\n"
" पक्का करें कि यह जनादेश मूल संपर्क के लिए नहीं है।"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid ""
".\n"
" SEPA requires a 5 days notice."
msgstr ""
".\n"
" SEPA के लिए 5 दिन की सूचना ज़रूरी है।"
#. module: account_sepa_direct_debit
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_new_mandate
msgid ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;"
"\">\n"
" Dear <t t-out=\"object.partner_id.display_name or "
"''\">Azure Interior</t>\n"
" <br/>\n"
" <br/>\n"
" Here is your SEPA Direct Debit Mandate to sign to "
"authorize\n"
" <t t-out=\"object.company_id.display_name or "
"''\">YourCompany</t>\n"
" to send instructions to your bank to debit your "
"account in accordance with the instructions from\n"
" <t t-out=\"object.company_id.display_name or "
"''\">YourCompany</t>\n"
" Do not hesitate to contact us if you have any "
"questions.\n"
" <br/>\n"
" Best regards,\n"
" <t t-if=\"not is_html_empty(user.signature)\" data-o-"
"mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-"
"quote=\"1\"/><t t-out=\"user.signature\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" </p>\n"
" </div>\n"
" "
msgstr ""
"<div style=\"margin: 0px; padding: 0px;\">\n"
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;"
"\">\n"
" नमस्ते <t t-out=\"object.partner_id.display_name or "
"''\">Azure Interior</t>\n"
" <br/>\n"
" <br/>\n"
" यहां आपका SEPA डायरेक्ट डेबिट अनुमति पत्र है, जिस पर आपको\n"
" <t t-out=\"object.company_id.display_name or "
"''\">YourCompany</t>\n"
" को यह अधिकार देने के लिए हस्ताक्षर करना है कि वह आपके बैंक "
"को\n"
" <t t-out=\"object.company_id.display_name or "
"''\">YourCompany</t> के निर्देशों के अनुसार आपके खाते से डेबिट करने के निर्देश भेज सके.\n"
" अगर आपके कोई सवाल हैं, तो हमसे संपर्क करने में संकोच न करें.\n"
" <br/>\n"
" धन्यवाद,\n"
" <t t-if=\"not is_html_empty(user.signature)\" data-o-"
"mail-quote-container=\"1\">\n"
" <br/><br/>\n"
" <div data-o-mail-quote=\"1\">--<br data-o-mail-"
"quote=\"1\"/><t t-out=\"user.signature\" data-o-mail-quote=\"1\">Mitchell "
"Admin</t></div>\n"
" </t>\n"
" </p>\n"
" </div>\n"
" "
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "<span> day(s)</span>"
msgstr "<span> दिन</span>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Address:</strong>"
msgstr "<strong>पता:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>City: </strong>"
msgstr "<strong>शहर: </strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Country: </strong>"
msgstr "<strong>देश: </strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Creditor identifier:</strong>"
msgstr "<strong>क्रेडिटर आइडेंटिफ़ॉयर:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Email:</strong>"
msgstr "<strong>ईमेल:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>IBAN:</strong>"
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Mandate identifier:</strong>"
msgstr "<strong>अनुमति पत्र पहचानकर्ता:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Phone:</strong>"
msgstr "<strong>फ़ोन:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Start date:</strong>"
msgstr "<strong>शुरू होने की तारीख:</strong>"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Transaction type:</strong> recurrent"
msgstr "<strong>ट्रांज़ैक्शन टाइप:</strong> recurrent"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "<strong>Zip: </strong>"
msgstr "<strong>पिन कोड: </strong>"
#. module: account_sepa_direct_debit
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_pre_notification
msgid ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
"align=\"center\">\n"
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"padding: 16px; background-color: white; color: #454748; border-"
"collapse:separate;\">\n"
"<tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\">\n"
" <t t-set=\"company\" t-value=\"object.company_id\"/>\n"
" <span style=\"font-size: 10px;\">Your Direct Debit "
"Payment Notification</span><br/>\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"right\" t-if=\"not "
"company.uses_default_logo\">\n"
" <img t-attf-src=\"/logo.png?company={{ company.id }}\" "
"style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-"
"alt=\"company.name\"/>\n"
" </td></tr>\n"
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
" Dear <t t-out=\"object.partner_id.name or ''\">Azure "
"Interior</t><br/>\n"
" <br/>\n"
" A Direct Debit payment request amounting to\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount, object.currency_id) or ''\">$ 0.00</"
"span>\n"
" will be sent to your bank.<br/>\n"
" Your account ending with <t t-"
"out=\"ctx.get('iban_last_4') or ''\">1234</t> will be automatically debited "
"on the\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_date(ctx.get('collection_date'))\">2020-04-18</span>,\n"
" or shortly thereafter.<br/>\n"
" please make sure you have the requested funds.<br/>\n"
" <br/>\n"
" <t t-if=\"ctx.get('creditor_iban') or "
"ctx.get('mandate_ref')\">\n"
" Merchant data:<br/>\n"
" <ul>\n"
" <t t-if=\"ctx.get('creditor_iban')\">\n"
" <li>IBAN: <t t-out=\"ctx['creditor_iban'] or "
"''\">NO 93 8601 1117947</t></li>\n"
" </t>\n"
" <t t-if=\"ctx.get('mandate_ref')\">\n"
" <li>SEPA DIRECT DEBIT MANDATE REFERENCE: <t "
"t-out=\"ctx['mandate_ref'] or ''\"/></li>\n"
" </t>\n"
" </ul>\n"
" </t>\n"
" <br/>\n"
" Do not hesitate to contact us if you have any question.\n"
" </td></tr>\n"
" <tr><td style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; font-size: "
"11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\" align=\"left\">\n"
" <t t-out=\"company.name or ''\">YourCompany</t>\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: "
"0.7;\">\n"
" <t t-if=\"company.phone\">\n"
" <t t-out=\"company.phone or ''\">+1 650-123-4567</t> "
"|\n"
" </t>\n"
" <t t-if=\"company.email\">\n"
" <a t-attf-href=\"'mailto:%s' % {{ company.email }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.email or "
"''\">[email protected]</a> |\n"
" </t>\n"
" <t t-if=\"company.website\">\n"
" <a t-attf-href=\"'%s' % {{ company.website }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.website or "
"''\">http://www.example.com</a>\n"
" </t>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"</tbody>\n"
"</table>\n"
"</td></tr>\n"
"<!-- POWERED BY -->\n"
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
" Powered by <a target=\"_blank\" href=\"https://www.odoo.com?"
"utm_source=db&amp;utm_medium=mail\" style=\"color: #875A7B;\">Odoo</a>\n"
" </td></tr>\n"
" </table>\n"
"</td></tr>\n"
"</table>\n"
" "
msgstr ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #F1F1F1; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\"><tr><td "
"align=\"center\">\n"
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"padding: 16px; background-color: white; color: #454748; border-"
"collapse:separate;\">\n"
"<tbody>\n"
" <!-- HEADER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\">\n"
" <t t-set=\"company\" t-value=\"object.company_id\"/>\n"
" <span style=\"font-size: 10px;\">आपके डायरेक्ट डेबिट पेमेंट से "
"जुड़ी सूचना</span><br/>\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"right\" t-if=\"not "
"company.uses_default_logo\">\n"
" <img t-attf-src=\"/logo.png?company={{ company.id }}\" "
"style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" t-att-"
"alt=\"company.name\"/>\n"
" </td></tr>\n"
" <tr><td colspan=\"2\" style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin:16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; padding: "
"0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"top\" style=\"font-size: 13px;\">\n"
" नमस्ते <t t-out=\"object.partner_id.name or ''\">Azure "
"Interior</t><br/>\n"
" <br/>\n"
" डायरेक्ट डेबिट भुगतान अनुरोध की राशि\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_amount(object.amount, object.currency_id) or ''\">$ 0.00</"
"span>\n"
" है. इसे आपके बैंक में भेजा जाएगा.<br/>\n"
" आपके बैंक खाते से, जो <t t-out=\"ctx.get('iban_last_4') or "
"''\">1234</t> पर खत्म होता है,\n"
" <span style=\"font-weight:bold;\" t-"
"out=\"format_date(ctx.get('collection_date'))\">18-04-2020</span>\n"
" को या उसके तुरंत बाद अपने-आप पैसे काट लिए जाएंगे.<br/>\n"
" कृपया खाते में ज़रूरी राशि रखें.<br/>\n"
" <br/>\n"
" <t t-if=\"ctx.get('creditor_iban') or "
"ctx.get('mandate_ref')\">\n"
" मर्चेंट डेटा:<br/>\n"
" <ul>\n"
" <t t-if=\"ctx.get('creditor_iban')\">\n"
" <li>IBAN: <t t-out=\"ctx['creditor_iban'] or "
"''\">NO 93 8601 1117947</t></li>\n"
" </t>\n"
" <t t-if=\"ctx.get('mandate_ref')\">\n"
" <li>SEPA डायरेक्ट डेबिट मैन्डेट रेफ़रेंस: <t t-"
"out=\"ctx['mandate_ref'] or ''\"/></li>\n"
" </t>\n"
" </ul>\n"
" </t>\n"
" <br/>\n"
" अगर आपके पास कोई सवाल है, तो बेझिझक हमसे संपर्क करें.\n"
" </td></tr>\n"
" <tr><td style=\"text-align:center;\">\n"
" <hr width=\"100%\" style=\"background-"
"color:rgb(204,204,204);border:medium none;clear:both;display:block;font-"
"size:0px;min-height:1px;line-height:0; margin: 16px 0px 16px 0px;\"/>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- FOOTER -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" "
"width=\"590\" style=\"min-width: 590px; background-color: white; font-size: "
"11px; padding: 0px 8px 0px 8px; border-collapse:separate;\">\n"
" <tr><td valign=\"middle\" align=\"left\">\n"
" <t t-out=\"company.name or ''\">YourCompany</t>\n"
" </td></tr>\n"
" <tr><td valign=\"middle\" align=\"left\" style=\"opacity: "
"0.7;\">\n"
" <t t-if=\"company.phone\">\n"
" <t t-out=\"company.phone or ''\">+1 650-123-4567</t> "
"|\n"
" </t>\n"
" <t t-if=\"company.email\">\n"
" <a t-attf-href=\"'mailto:%s' % {{ company.email }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.email or "
"''\">[email protected]</a> |\n"
" </t>\n"
" <t t-if=\"company.website\">\n"
" <a t-attf-href=\"'%s' % {{ company.website }}\" "
"style=\"text-decoration:none; color: #454748;\" t-out=\"company.website or "
"''\">http://www.example.com</a>\n"
" </t>\n"
" </td></tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
"</tbody>\n"
"</table>\n"
"</td></tr>\n"
"<!-- POWERED BY -->\n"
"<tr><td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" width=\"590\" "
"style=\"min-width: 590px; background-color: #F1F1F1; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
" <tr><td style=\"text-align: center; font-size: 13px;\">\n"
" पॉवर्ड बॉय <a target=\"_blank\" href=\"https://www.odoo.com?"
"utm_source=db&amp;utm_medium=mail\" style=\"color: #875A7B;\">Odoo</a>\n"
" </td></tr>\n"
" </table>\n"
"</td></tr>\n"
"</table>\n"
" "
#. module: account_sepa_direct_debit
#: model:mail.template,body_html:account_sepa_direct_debit.email_template_sdd_mandate_expiring
msgid ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\">\n"
" <tr>\n"
" <td align=\"center\">\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: "
"#FFFFFF; color: #454748; border-collapse:separate;\">\n"
" <tbody>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-"
"width: 590px;\">\n"
" <table border=\"0\" "
"cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; "
"background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;"
"\">\n"
" <tr>\n"
" <td valign=\"top\" "
"style=\"font-size: 13px;\">\n"
" <div>\n"
" Hello,<br/><br/"
">\n"
" A SEPA Direct "
"Debit mandate will reach its automatic expiration date on <span t-"
"out=\"format_date(object._get_expiry_date_per_mandate()[object])"
"\">2020-04-18</span><br/>\n"
" This can be "
"caused by one of the following reason:\n"
" <ul>\n"
" <li>\n"
" That "
"date is the mandate end date agreed upon signature.\n"
" </li>\n"
" <li>\n"
" It would "
"then be more than 36 months since the last time this mandate was used.\n"
" </li>\n"
" </ul>\n"
" <div "
"style=\"margin: 16px 0px 16px 0px;\">\n"
" <a t-attf-"
"href=\"{{ website_url }}/odoo/sdd-mandates/{{ object.id }}\" "
"style=\"background-color: #4caf50; padding: 8px 16px 8px 16px; text-"
"decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
" Go to "
"Mandate\n"
" </a>\n"
" </div>\n"
" Security Tip: "
"Check that the domain name you are redirected to is: <b><a t-att-"
"href=\"object.get_base_url()\" t-out=\"object.get_base_url() or ''\">\n"
" https://"
"yourcompany.odoo.com</a></b>\n"
" </div>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"text-"
"align:center;\">\n"
" <hr width=\"100%\" "
"style=\"background-color:rgb(204,204,204);border:medium "
"none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; "
"margin: 16px 0px 16px 0px;\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- POWERED BY -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: "
"#F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
" <tr>\n"
" <td style=\"text-align: center; font-"
"size: 13px;\">\n"
" Powered by <a target=\"_blank\" "
"href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\" "
"style=\"color: #875A7B;\">Odoo</a>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
" <tr>\n"
" <td style=\"text-align: center; font-"
"size: 11px;\">\n"
" PS: This is an automated email sent "
"by Odoo Accounting to notify you a SEPA Direct Debit mandate is going to get "
"automatically closed.\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" "
msgstr ""
"<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"padding-top: "
"16px; background-color: #FFFFFF; font-family:Verdana, Arial,sans-serif; "
"color: #454748; width: 100%; border-collapse:separate;\">\n"
" <tr>\n"
" <td align=\"center\">\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"padding: 16px; background-color: "
"#FFFFFF; color: #454748; border-collapse:separate;\">\n"
" <tbody>\n"
" <!-- CONTENT -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-"
"width: 590px;\">\n"
" <table border=\"0\" "
"cellpadding=\"0\" cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; "
"background-color: white; padding: 0px 8px 0px 8px; border-collapse:separate;"
"\">\n"
" <tr>\n"
" <td valign=\"top\" "
"style=\"font-size: 13px;\">\n"
" <div>\n"
" नमस्ते,<br/><br/>\n"
" एक SEPA डायरेक्ट "
"डेबिट आदेशपत्र अपनी अपने-आप खत्म होने वाली तारीख<span t-"
"out=\"format_date(object._get_expiry_date_per_mandate()[object])"
"\">18-04-2020</span><br/> को खत्म हो जाएगी\n"
" यह इनमें से किसी एक "
"वजह से हो सकता है:\n"
" <ul>\n"
" <li>\n"
" यह तारीख "
"जनादेश की आखिरी तारीख है, जिस पर हस्ताक्षर करते समय सहमति बनी थी.\n"
" </li>\n"
" <li>\n"
" तब इस "
"आदेशपत्र का इस्तेमाल 36 महीनों से ज़्यादा समय से नहीं हुआ है.\n"
" </li>\n"
" </ul>\n"
" <div "
"style=\"margin: 16px 0px 16px 0px;\">\n"
" <a t-attf-"
"href=\"{{ website_url }}/odoo/sdd-mandates/{{ object.id }}\" "
"style=\"background-color: #4caf50; padding: 8px 16px 8px 16px; text-"
"decoration: none; color: #fff; border-radius: 5px; font-size:13px;\">\n"
" आदेशपत्र "
"पर जाएं\n"
" </a>\n"
" </div>\n"
" सुरक्षा की सलाह: "
"जांच करें कि आपको जिस डोमेन नाम पर रीडायरेक्ट किया गया है, वह यह है: <b><a t-att-"
"href=\"object.get_base_url()\" t-out=\"object.get_base_url() or ''\">\n"
" https://"
"yourcompany.odoo.com</a></b>\n"
" </div>\n"
" </td>\n"
" </tr>\n"
" <tr>\n"
" <td style=\"text-"
"align:center;\">\n"
" <hr width=\"100%\" "
"style=\"background-color:rgb(204,204,204);border:medium "
"none;clear:both;display:block;font-size:0px;min-height:1px;line-height:0; "
"margin: 16px 0px 16px 0px;\"/>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" </tbody>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" <!-- POWERED BY -->\n"
" <tr>\n"
" <td align=\"center\" style=\"min-width: 590px;\">\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; background-color: "
"#F1F1F1; color: #454748; padding: 8px; border-collapse:separate;\">\n"
" <tr>\n"
" <td style=\"text-align: center; font-"
"size: 13px;\">\n"
" पॉवर्ड बॉय <a target=\"_blank\" "
"href=\"https://www.odoo.com?utm_source=db&amp;utm_medium=auth\" "
"style=\"color: #875A7B;\">Odoo</a>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" <table border=\"0\" cellpadding=\"0\" "
"cellspacing=\"0\" width=\"590\" style=\"min-width: 590px; color: #454748; "
"padding: 8px; border-collapse:separate;\">\n"
" <tr>\n"
" <td style=\"text-align: center; font-"
"size: 11px;\">\n"
" पोस्ट स्क्रिप्ट: यह एक ऑटोमेटेड ईमेल है जो "
"आपको यह सूचित करने के लिए Odoo अकाउंटिंग द्वारा भेजा गया है कि एक SEPA डायरेक्ट डेबिट "
"आदेशपत्र अपने-आप बंद होने वाला है.\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" </td>\n"
" </tr>\n"
" </table>\n"
" "
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"A SEPA direct debit version should be selected to generate the addresses in "
"the export file."
msgstr ""
"एक्सपोर्ट फ़ाइल में पते जनरेट करने के लिए एक SEPA डायरेक्ट डेबिट वर्शन चुना जाना चाहिए।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"A SEPA direct debit version should be selected to generate the export file."
msgstr "एक्सपोर्ट फ़ाइल बनाने के लिए SEPA डायरेक्ट डेबिट का वर्शन चुना जाना चाहिए।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "A customer account is required to validate a SEPA Direct Debit mandate."
msgstr "SEPA डायरेक्ट डेबिट आदेशपत्र को मान्य करने के लिए एक ग्राहक खाता ज़रूरी है।"
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
msgid ""
"A mandate represents the authorization you receive from a customer\n"
" to automatically collect money on her account."
msgstr ""
"आदेशपत्र एक तरह का कानूनी अधिकार-पत्र है. यह वह अनुमति है जो ग्राहक आपको देता है,\n"
" ताकि आप उसके बैंक खाते से सीधे अपने आप भुगतान ले सकें।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
msgid "Account of the customer to collect payments from."
msgstr "ग्राहक का खाता, जिससे पेमेंट लेना है।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction
msgid "Action Needed"
msgstr "कार्रवाई की ज़रूरत है"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__active
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
msgid "Active"
msgstr "ऐक्टिव"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_ids
msgid "Activities"
msgstr "गतिविधियाँ"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr "ऐक्टिविटी एक्सेप्शन डेकोरेशन"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_state
msgid "Activity State"
msgstr "ऐक्टिविटी स्टेट"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
msgid "Activity Type Icon"
msgstr "ऐक्टिविटी टाइप आइकॉन"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "All the payments in the batch must have the same SDD scheme."
msgstr "बैच में सभी पेमेंट में एक ही SDD स्कीम होनी चाहिए।"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Antwerp"
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"As part of your rights, you are entitled to a refund from your bank under "
"the terms and conditions of your agreement with your bank. Your rights are "
"explained in a statement that you can obtain from your bank. A refund must "
"be claimed within 8 weeks starting from the date on which your account was "
"debited."
msgstr ""
"आपके अधिकारों के तहत, आप अपने बैंक के साथ हुए समझौते के नियमों और शर्तों के तहत, अपने बैंक से "
"रिफ़ंड पाने के हकदार हैं. आपके अधिकार एक स्टेटमेंट में समझाए गए हैं जिसे आप अपने बैंक से प्राप्त "
"कर सकते हैं. रिफ़ंड का दावा उस तारीख से 8 हफ़्तों के भीतर करना होगा जिस दिन आपके खाते से "
"डेबिट किया गया था।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
msgid ""
"Ask the bank to group the bank transactions corresponding to these payments "
"into a single transaction."
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_attachment_count
msgid "Attachment Count"
msgstr "अटैचमेंट की संख्या"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__author_id
msgid "Author"
msgstr "लेखक"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__b2b
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__b2b
msgid "B2B"
msgstr "B2B"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_partner_bank
msgid "Bank Accounts"
msgstr "बैंक खाता"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid "Batch Booking"
msgstr "बैच बुकिंग"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_batch_payment
msgid "Batch Payment"
msgstr "बैच पेमेंट"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Belgium"
msgstr "बेल्जियम"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__body_has_template_value
msgid "Body content is the same as the template"
msgstr "बॉडी कॉन्टेंट बिलकुल टेंप्लेट की तरह है"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Building C"
msgstr "बिल्डिंग सी"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "By signing this mandate form, you authorise (A)"
msgstr "इस आदेशपत्र फ़ॉर्म पर हस्ताक्षर करके, आप अनुमति देते हैं (A)"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_batch_payment__sdd_scheme__core
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__sdd_scheme__core
msgid "CORE"
msgstr "कोर"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "CREDIT-1234"
msgstr "क्रेडिट-1234"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__can_edit_body
msgid "Can Edit Body"
msgstr "बॉडी में बदलाव किया जा सकता है"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
msgid "Cancel"
msgstr "रद्द"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__cancelled
msgid "Cancelled"
msgstr "रद्द किया गया"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
msgid "Check Partner(s) Email(s)"
msgstr "पार्टनर के ईमेल जांचें"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Close"
msgstr "बंद करें"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__closed
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
msgid "Closed"
msgstr "बंद"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Collections"
msgstr "कलेक्शन"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_company
msgid "Companies"
msgstr "कंपनियां"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__company_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__company_id
msgid "Company"
msgstr "कंपनी"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__company_id
msgid "Company for whose invoices the mandate can be used."
msgstr "वह कंपनी जिसके इनवॉइस के लिए आदेशपत्र का इस्तेमाल किया जा सकता है।"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_config_settings
msgid "Config Settings"
msgstr "कॉन्फ़िगरेशन सेटिंग"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_res_partner
msgid "Contact"
msgstr "संपर्क"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__body
msgid "Contents"
msgstr "कॉन्टेंट"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_usable
msgid "Could a SDD mandate be used?"
msgstr "क्या एक SDD आदेशपत्र का इस्तेमाल किया जा सकता है?"
#. module: account_sepa_direct_debit
#: model:ir.model,website_form_label:account_sepa_direct_debit.model_res_partner
msgid "Create a Customer"
msgstr "ग्राहक बनाएं"
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
msgid "Create a new direct debit customer mandate"
msgstr "ग्राहक के लिए एक नया डायरेक्ट डेबिट आदेशपत्र बनाएं"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "Create it."
msgstr "इसे बनाएं।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_uid
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__create_uid
msgid "Created by"
msgstr "इन्होंने बनाया"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__create_date
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__create_date
msgid "Created on"
msgstr "इस तारीख को बनाया गया"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Creditor"
msgstr "क्रेडिटर"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
msgid "Creditor Identifier"
msgstr "क्रेडिटर आइडेंटिफ़ॉयर"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_config_settings__sdd_creditor_identifier
msgid "Creditor identifier of your company within SEPA scheme."
msgstr "SEPA स्कीम के भीतर आपकी कंपनी का क्रेडिटर आइडेंटिफ़ॉयर।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__partner_id
msgid "Customer"
msgstr "साथी"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Customer mandate"
msgstr "ग्राहक का आदेशपत्र"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__partner_id
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate_send__partner_id
msgid "Customer whose payments are to be managed by this mandate."
msgstr "ग्राहक जिसके पेमेंट को इस आदेशपत्र द्वारा मैनेज किया जाना है।"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "DEBT1234"
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__start_date
msgid "Date from which the mandate can be used (inclusive)."
msgstr "वह तारीख जिससे आदेशपत्र का इस्तेमाल किया जा सकता है (शामिल)।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__end_date
msgid ""
"Date until which the mandate can be used. It will automatically be closed "
"after this date."
msgstr ""
"वह तारीख जब तक आदेशपत्र का इस्तेमाल किया जा सकता है. इस तारीख के बाद यह अपने-आप बंद "
"हो जाएगा।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
msgid ""
"Date when the company expects to receive the payments of this batch. It "
"can't be inferior to the sending day + the minimum pre-notification period."
msgstr ""
"वह तारीख जब कंपनी को इस बैच का भुगतान मिलने की उम्मीद है. यह भेजने के दिन + न्यूनतम पूर्व-"
"सूचना अवधि से कम नहीं हो सकती है।"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Debtor"
msgstr "उधार लेने वाला"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
msgid "Debtor Identifier"
msgstr "कर्ज़दार पहचानकर्ता"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_02
msgid "Default (Pain 008.001.02)"
msgstr "डिफ़ॉल्ट (Pain 008.001.02)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "[email protected]"
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.actions.act_window,name:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
#: model:ir.ui.menu,name:account_sepa_direct_debit.account_sepa_direct_debit_customer_mandates_menu
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
msgid "Direct Debit Mandates"
msgstr "डायरेक्ट डेबिट आदेशपत्र"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
msgid "Direct Debit Payment to Collect"
msgstr "इकट्ठा करने के लिए डायरेक्ट डेबिट पेमेंट"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_journal_dashboard_kanban_view
msgid "Direct Debit Payments to Collect"
msgstr "इकट्ठा करने के लिए डायरेक्ट डेबिट पेमेंट"
#. module: account_sepa_direct_debit
#: model:ir.actions.act_window,name:account_sepa_direct_debit.action_sdd_payments_to_collect
msgid "Direct debit payments to collect"
msgstr "इकट्ठा करने के लिए डायरेक्ट डेबिट पेमेंट"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_method__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner_bank__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__display_name
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__display_name
msgid "Display Name"
msgstr "डिस्प्ले का नाम"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__checkbox_download
msgid "Download"
msgstr "डाउनलोड"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__draft
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_mandate_search_view
msgid "Draft"
msgstr "मसौदा"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__state
msgid ""
"Draft: Validate before use.\n"
"Active: Valid mandates to collect payments.\n"
"Cancelled: Mandates never validated.\n"
"Closed: Expired or manually closed mandates. Previous transactions remain "
"valid.\n"
"Revoked: Fraudulent mandates. Previous invoices might need reimbursement.\n"
msgstr ""
"ड्राफ़्ट: इस्तेमाल से पहले मंज़ूरी दें.\n"
"चालू: पेमेंट लेने के लिए मंज़ूर आदेशपत्र.\n"
"रद्द: कभी मंज़ूर न हुआ आदेशपत्र.\n"
"बंद: समय-सीमा खत्म या बंद हुआ आदेशपत्र.\n"
"निरस्त: धोखाधड़ी वाला आदेशपत्र, जिसका पैसा वापस करना पड़ सकता है.\n"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__checkbox_send_mail
msgid "Email"
msgstr "ईमेल"
#. module: account_sepa_direct_debit
#: model:mail.template,description:account_sepa_direct_debit.email_template_sdd_new_mandate
msgid "Email requesting the customer to sign the mandate attached"
msgstr "ग्राहक से अटैच किए गए आदेशपत्र पर हस्ताक्षर करने का अनुरोध करने वाला ईमेल"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__template_id
msgid "Email template"
msgstr "ईमेल टेंप्लेट"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__end_date
msgid "End Date"
msgstr "समाप्ति तिथि"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "End date"
msgstr "समाप्ति तिथि"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
msgid "Every mandate belonging to this partner."
msgstr "इस पार्टनर से संबंधित हर आदेशपत्र।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__expiration_warning_already_sent
msgid "Expiration warning sent"
msgstr "समय-सीमा खत्म होने की चेतावनी भेजी गई"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid "First-Time Payments"
msgstr "पहली बार पेमेंट"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_follower_ids
msgid "Followers"
msgstr "फ़ॉलोवर"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_partner_ids
msgid "Followers (Partners)"
msgstr "फ़ॉलोवर (पार्टनर)"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr "फॉन्ट के बेहतरीन आइकॉन जैसे, फा-टॉस्क"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__debtor_id_code
msgid "Free reference identifying the debtor in your company."
msgstr "आपकी कंपनी में देनदार की पहचान करने के लिए मुफ़्त रेफ़रेंस।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Go to journal"
msgstr "जर्नल पर जाएं"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Go to mandates"
msgstr "आदेशपत्र पर जाएं"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Go to payments"
msgstr "पेमेंट पर जाएं"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Go to settings"
msgstr "सेटिंग में जाएं"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "Good news! A valid SEPA Mandate is available."
msgstr "खुशखबरी! एक मान्य SEPA आदेशपत्र उपलब्ध है।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__has_message
msgid "Has Message"
msgstr "मैसेज है"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_bank_id
msgid "IBAN"
msgstr "IBAN"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_method__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_config_settings__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner_bank__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__id
msgid "ID"
msgstr "आईडी"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
msgid "Icon"
msgstr "आइकॉन"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr "एक छोटा निशान जो बताता है कि कुछ अलग या असामान्य हुआ है।"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Identification code"
msgstr "पहचान कोड"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__name
msgid "Identifier"
msgstr "आइडेंटिफ़ॉयर"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction
msgid "If checked, new messages require your attention."
msgstr "अगर यह बॉक्स चेक है, तो नए मैसेज देखने ज़रूरी हैं।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__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_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payment_ids
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "In-process and completed payments generated under this mandate."
msgstr "इस आदेशपत्र के तहत जनरेट किए गए प्रोसेस में और पूरे हो चुके भुगतान।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
msgid "Invalid creditor identifier. Make sure you made no typo."
msgstr "अमान्य लेनदार पहचानकर्ता. पक्का करें कि आपने कोई टाइपिंग गलती नहीं की है।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
msgid "Invalid creditor identifier. Wrong format."
msgstr "अमान्य क्रेडिटर आइडेंटिफ़ॉयर. गलत फ़ॉर्मेट है।"
#. module: account_sepa_direct_debit
#: model:mail.message.subtype,description:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
msgid "Invoice paid via direct debit."
msgstr "डायरेक्ट डेबिट से इनवॉइस का भुगतान हो गया।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Invoices Paid"
msgstr "इनवॉइस चुका दिया गया"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
msgid "Invoices matching a valid SEPA Direct Debit Mandate"
msgstr "एक मान्य SEPA डायरेक्ट डेबिट आदेशपत्र से मेल खाने वाले इनवॉइस"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoice_ids
msgid "Invoices paid using this mandate."
msgstr "इस आदेशपत्र का इस्तेमाल करके भुगतान किए गए इनवॉइस।"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Invoices paid with this mandate."
msgstr "इस आदेशपत्र का इस्तेमाल करके भुगतान किए गए इनवॉइस।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__is_mail_template_editor
msgid "Is Editor"
msgstr "एडिटर है"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_is_follower
msgid "Is Follower"
msgstr "फ़ॉलोवर है"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_journal
msgid "Journal"
msgstr "पत्रिका"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_move
msgid "Journal Entry"
msgstr "जर्नल एंट्री"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__lang
msgid "Language"
msgstr "भाषा"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_uid
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__write_uid
msgid "Last Updated by"
msgstr "इन्होंने आखिरी बार अपडेट किया"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__write_date
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__write_date
msgid "Last Updated on"
msgstr "आखिरी बार अपडेट हुआ"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_main_attachment_id
msgid "Main Attachment"
msgstr "मेन अटैचमेंट"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__mandate_id
msgid "Mandate"
msgstr "आदेशपत्र"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__mandate_pdf_file
msgid "Mandate Form PDF"
msgstr "आदेशपत्र फ़ॉर्म पीडीएफ़"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Mandate customer and bank account need to match."
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.actions.report,name:account_sepa_direct_debit.sdd_mandate_form_report_main
msgid "Mandate form"
msgstr "आदेशपत्र फ़ॉर्म"
#. module: account_sepa_direct_debit
#: model:ir.model.constraint,message:account_sepa_direct_debit.constraint_sdd_mandate_name_unique
msgid "Mandate identifier must be unique! Please choose another one."
msgstr "आदेशपत्र पहचानकर्ता यूनीक होना चाहिए! कृपया कोई और चुनें।"
#. module: account_sepa_direct_debit
#: model:ir.actions.server,name:account_sepa_direct_debit.sdd_mandate_state_cron_ir_actions_server
msgid "Mandate state updater"
msgstr "आदेशपत्र स्टेट अपडेटर"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Marc Demo"
msgstr "मार्क डेमो"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error
msgid "Message Delivery error"
msgstr "मैसेज डिलीवरी में गड़बड़ी"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_ids
msgid "Messages"
msgstr "संदेश"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr "मेरी गतिविधि की डेडलाइन"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr "अगली गतिविधि कैलेंडर इवेंट"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_date_deadline
msgid "Next Activity Deadline"
msgstr "अगली गतिविधि की डेडलाइन"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_summary
msgid "Next Activity Summary"
msgstr "अगली गतिविधी की जानकारी"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_type_id
msgid "Next Activity Type"
msgstr "अगली गतिविधि का प्रकार"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment_register__no_sdd_mandate_partner_ids
msgid "No Sdd Mandate Partner"
msgstr "कोई एसडीडी मैन्डेट पार्टनर नहीं"
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.action_sdd_payments_to_collect
msgid "No direct debit payment to collect"
msgstr "इकट्ठा करने के लिए कोई डायरेक्ट डेबिट भुगतान नहीं है"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
msgid "Number of Actions"
msgstr "ऐक्शन की संख्या"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
msgid "Number of errors"
msgstr "गड़बड़ी की संख्या"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__payments_to_collect_nber
msgid ""
"Number of in-process and completed payments generated under this mandate."
msgstr "इस आदेशपत्र के तहत जनरेट किए गए प्रोसेस में और पूरे हो चुके भुगतानों की संख्या।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
msgid "Number of invoices paid with this mandate."
msgstr "इस आदेशपत्र से भुगतान किए गए इनवॉइस की संख्या।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_needaction_counter
msgid "Number of messages requiring action"
msgstr "ऐसे मैसेज की संख्या जिनपर कार्रवाई की ज़रूरत है"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__message_has_error_counter
msgid "Number of messages with delivery error"
msgstr "डिलीवरी में गड़बड़ी वाले मैसेज की संख्या"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Odoo PVT LTD"
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.actions.act_window,help:account_sepa_direct_debit.account_sepa_direct_debit_mandate_tree_act
msgid ""
"Once an invoice is made\n"
" in Odoo for a customer having a mandate active on the "
"invoice date,\n"
" its validation will trigger its automatic payment, and "
"you will\n"
" then only have to generate a SEPA Direct Debit (SDD) XML "
"file containing this operation\n"
" and send it to your bank to effectively get paid."
msgstr ""
"Odoo में किसी ग्राहक के लिए एक इनवॉइस बनने पर,\n"
" जिसके पास इनवॉइस की तारीख पर एक सक्रिय आदेशपत्र है,\n"
" उसकी जांच उसके अपने-आप भुगतान को ट्रिगर करेगी,\n"
" और आपको इस ऑपरेशन को शामिल करने वाली एक SEPA डायरेक्ट डेबिट "
"(SDD) XML फ़ाइल जनरेट करनी होगी\n"
" और प्रभावी ढंग से भुगतान प्राप्त करने के लिए इसे अपने बैंक को भेजना "
"होगा।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
msgid ""
"Once this invoice has been paid with Direct Debit, contains the mandate that "
"allowed the payment."
msgstr ""
"एक बार जब इस इनवॉइस का भुगतान डायरेक्ट डेबिट से हो जाता है, तो उसमें वह आदेशपत्र होता "
"है जिसने भुगतान की अनुमति दी थी।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__one_off
msgid "One-off Mandate"
msgstr "एक बार का आदेशपत्र"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"Only IBAN account numbers can receive SEPA Direct Debit payments. Please "
"select a journal associated to one or add an IBAN bank account to the "
"current journal"
msgstr ""
"सिर्फ़ IBAN खाता नंबर ही SEPA डायरेक्ट डेबिट भुगतान ले सकते हैं. कृपया किसी IBAN खाते से "
"जुड़े जर्नल को चुनें या मौजूदा जर्नल में एक IBAN बैंक खाता जोड़ें"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Only mandates in draft state can be deleted."
msgstr "सिर्फ़ ड्राफ़्ट स्थिति वाले आदेशपत्र ही हटाए जा सकते हैं।"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
msgid "Oops! No valid SEPA mandate for the following partner(s):"
msgstr "ओह! निम्नलिखित पार्टनर के लिए कोई मान्य SEPA आदेशपत्र नहीं है:"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "Oops! No valid SEPA mandate for this customer."
msgstr "ओह! इस ग्राहक के लिए कोई मान्य SEPA आदेशपत्र नहीं है।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Open customer"
msgstr "ओपन कस्टमर"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Open customers"
msgstr "ओपन कस्टमर"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sdd_res_partner_view
msgid "Open this partner's mandates"
msgstr "इस पार्टनर के आदेशपत्र को खोलें"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate_send__lang
msgid ""
"Optional translation language (ISO code) to select when sending out an "
"email. If not set, the main partner's language will be used. This should "
"usually be a placeholder expression that provides the appropriate language, "
"e.g. {{ object.partner_id.lang }}."
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_with_mandates_tree
msgid "Originating SEPA mandate"
msgstr "मूल SEPA आदेशपत्र"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Paid Invoices"
msgstr "इनवॉइस चुका दिए गए"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__paid_invoices_nber
msgid "Paid Invoices Number"
msgstr "भुगतान किए गए इनवॉइस की संख्या"
#. module: account_sepa_direct_debit
#: model:mail.message.subtype,name:account_sepa_direct_debit.sdd_mt_invoice_paid_with_mandate
msgid "Paid via direct debit"
msgstr "डायरेक्ट डेबिट से चुकाए गए"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__partner_parent_id
msgid "Parent Partner"
msgstr "पैरंट पार्टनर"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
msgid "Partner should have an email address."
msgstr "पार्टनर का ईमेल पता होना चाहिए।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Partner's Parent"
msgstr "पार्टनर के पैरेंट"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment_register
msgid "Pay"
msgstr "चुकाएं"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment_method
msgid "Payment Methods"
msgstr "पेमेंट मेथड"
#. module: account_sepa_direct_debit
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_pre_notification
msgid "Payment notification {{ object.memo }}"
msgstr "पेमेंट के लिए नोटिफ़िकेशन {{ object.memo }}"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_account_payment
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__payment_ids
msgid "Payments"
msgstr "पेमेंट"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
msgid "Payments matching a valid SEPA Direct Debit Mandate"
msgstr "एक मान्य SEPA डायरेक्ट डेबिट आदेशपत्र से मेल खाने वाले भुगतान"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Payments to Collect"
msgstr "इकट्ठा किए जाने वाले पेमेंट"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Payments without mandate"
msgstr "बिना किसी आदेशपत्र के पेमेंट"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
msgid ""
"Please do not pay it manually, the payment will be asked to your bank to be "
"processed\n"
" automatically."
msgstr ""
"कृपया इसका भुगतान मैन्युअल तरीके से न करें, भुगतान को प्रोसेस करने के लिए \n"
" आपके बैंक से अपने-आप अनुरोध किया जाएगा।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__pre_notification_period
msgid "Pre-notification"
msgstr "प्री-नोटिफ़िकेशन"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Problematic mandates"
msgstr "समस्या वाले आदेशपत्र"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__rating_ids
msgid "Ratings"
msgstr "रेटिंग"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__recipient_ids
msgid "Recipients"
msgstr "रसीद"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__render_model
msgid "Rendering Model"
msgstr "रेंडरिंग मॉडल"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_required_collection_date
msgid "Required Collection Date"
msgstr "कलेक्शन तारीख की ज़रूरत है"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__activity_user_id
msgid "Responsible User"
msgstr "जिम्मेदार उपयोगकर्ता"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Revoke"
msgstr "वापस लें"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__sdd_mandate__state__revoked
msgid "Revoked"
msgstr "वापस लिया गया"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_view_account_payment_search
msgid "Revoked SDD Mandate"
msgstr "वापस लिया गया SDD आदेशपत्र"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Rue de la Loi, 16"
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
msgid "SDD B2B"
msgstr "SDD बी-टू-बी"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_batch_booking
msgid "SDD Batch Booking"
msgstr "SDD बैच बुकिंग"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_payment_search
msgid "SDD CORE"
msgstr "SDD कोर"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_invoice_filter
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_move_line_payment_filter
msgid "SDD Mandate"
msgstr "SDD आदेशपत्र"
#. module: account_sepa_direct_debit
#: model:ir.model,name:account_sepa_direct_debit.model_sdd_mandate_send
msgid "SDD Mandate Send"
msgstr "SDD आदेशपत्र भेजना"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
msgid "SDD Scheme"
msgstr "SDD स्कीम"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_count
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_count
msgid "SDD count"
msgstr "SDD काउंट"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
msgid "SDD creditor identifier"
msgstr "SDD क्रेडिटर आइडेंटिफ़ॉयर"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "SDD scheme is set on the customer mandate."
msgstr "SDD स्कीम ग्राहक आदेशपत्र पर सेट है।"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA Business-to-Business Direct Debit Mandate"
msgstr "SEPA बिज़नेस-टू-बिज़नेस डायरेक्ट डेबिट आदेशपत्र"
#. module: account_sepa_direct_debit
#: model:account.payment.method,name:account_sepa_direct_debit.payment_method_sdd
msgid "SEPA Direct Debit"
msgstr "SEPA डायरेक्ट डेबिट"
#. module: account_sepa_direct_debit
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_pre_notification
msgid "SEPA Direct Debit Customer Pre-Notification mail"
msgstr "SEPA डायरेक्ट डेबिट ग्राहक को पूर्व-सूचना वाला मेल"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA Direct Debit Mandate"
msgstr "SEPA डायरेक्ट डेबिट आदेशपत्र"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_journal__debit_sepa_pain_version
msgid "SEPA Direct Debit Pain Version"
msgstr "SEPA डायरेक्ट डेबिट पेन वर्शन"
#. module: account_sepa_direct_debit
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_new_mandate
msgid "SEPA Direct Debit Sending"
msgstr "SEPA डायरेक्ट डेबिट भेजा जा रहा है"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_res_company__sdd_creditor_identifier
msgid ""
"SEPA Direct Debit creditor identifier of the company, given by the bank."
msgstr "SEPA डायरेक्ट डेबिट लेनदार पहचानकर्ता, जो बैंक द्वारा दिया गया है।"
#. module: account_sepa_direct_debit
#: model:mail.template,name:account_sepa_direct_debit.email_template_sdd_mandate_expiring
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_mandate_expiring
msgid "SEPA Direct Debit mandate expiration warning"
msgstr "SEPA डायरेक्ट डेबिट आदेशपत्र की समय-सीमा खत्म होने की चेतावनी"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid ""
"SEPA Direct Debit scheme only accepts IBAN account numbers. Please select an "
"IBAN-compliant debtor account for this mandate."
msgstr ""
"SEPA डायरेक्ट डेबिट योजना सिर्फ़ IBAN खाता नंबर स्वीकार करती है. कृपया इस आदेशपत्र के "
"लिए IBAN-अनुरूप देनदार खाता चुनें।"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
msgid "SEPA Pain Version"
msgstr "SEPA पेन वर्शन"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_account_journal_form
msgid "SEPA Pain version"
msgstr "SEPA पेन वर्शन"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_payment_register_form_inherit_account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_account_payment_form
msgid "SEPA Scheme operates in Euro."
msgstr "SEPA स्कीम यूरो में काम करती है।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "SEPA direct debit stateless customer"
msgstr "बिना जानकारी सेव किए SEPA डायरेक्ट डेबिट ग्राहक"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid ""
"SEPA regulations set the minimum pre-notification period to a minimum of %s "
"days to allow enough time for the customer to check that their account is "
"adequately funded."
msgstr ""
"SEPA नियमों में न्यूनतम पूर्व-सूचना अवधि कम से कम %s दिन तय की गई है, ताकि ग्राहक को यह "
"जांचने के लिए पर्याप्त समय मिल सके कि उनके खाते में पर्याप्त फ़ंड है।"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA-CUST-001"
msgstr ""
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "SEPA1234"
msgstr ""
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__message_has_sms_error
msgid "SMS Delivery error"
msgstr "एसएमएस डिलीवरी में गड़बड़ी"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_bank_statement_line__sdd_has_usable_mandate
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_move__sdd_has_usable_mandate
msgid "Sdd Has Usable Mandate"
msgstr "एसडीडी के पास इस्तेमाल करने लायक आदेशपत्र है"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_account_payment__sdd_mandate_id
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_partner__sdd_mandate_ids
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_res_users__sdd_mandate_ids
msgid "Sdd Mandate"
msgstr "Sdd आदेशपत्र"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid "Select a SEPA Direct Debit version before generating the XML."
msgstr "XML जनरेट करने से पहले एक SEPA डायरेक्ट डेबिट वर्शन चुनें।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Send"
msgstr "भेजें"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
msgid "Send & Print"
msgstr "भेजें और प्रिंट करें"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__is_sent
msgid "Sent to the customer"
msgstr "ग्राहक को भेजें"
#. module: account_sepa_direct_debit
#: model:mail.template,description:account_sepa_direct_debit.email_template_sdd_pre_notification
msgid "Sent to the customer to indicate their account will be charged"
msgstr "यह ग्राहक को यह बताने के लिए भेजा जाता है कि उनके खाते से शुल्क लिया जाएगा"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"Some draft payments could not be posted because of the lack of any active "
"mandate."
msgstr "कुछ ड्राफ़्ट भुगतान पोस्ट नहीं किए जा सके, क्योंकि कोई भी सक्रिय आदेशपत्र नहीं है।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Some payments are linked to an inactive mandate."
msgstr "कुछ पेमेंट एक निष्क्रिय आदेशपत्र से जुड़े हुए हैं।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid "Some payments are not linked to any mandate."
msgstr "कुछ पेमेंट एक निष्क्रिय आदेशपत्र से नहीं जुड़े हुए हैं।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__start_date
msgid "Start Date"
msgstr "प्रारंभ दिनांक"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__state
msgid "State"
msgstr "राज्य"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
"ऐक्टिविटी के हिसाब से स्टेटस\n"
"ओवरड्यू: जिस काम की आखिरी तारीख निकल गई हो\n"
"टुडे: जो काम आज करना है\n"
"प्लान्ड: जो काम भविष्य में करने हैं।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__subject
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_send_form
msgid "Subject"
msgstr "विषय"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_batch_payment__sdd_scheme
#: model:ir.model.fields,help:account_sepa_direct_debit.field_account_payment__sdd_mandate_scheme
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__sdd_scheme
msgid ""
"The B2B scheme is an optional scheme,\n"
"offered exclusively to business payers.\n"
"Some banks/businesses might not accept B2B SDD."
msgstr ""
"B2B स्कीम एक वैकल्पिक योजना है, \n"
"जो विशेष रूप से बिज़नेस भुगतान करने वालों को दी जाती है. \n"
"कुछ बैंक/बिज़नेस, B2B SDD को स्वीकार नहीं कर सकते हैं।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"The SEPA Direct Debit mandate associated to the payment has been revoked and "
"cannot be used anymore."
msgstr ""
"पेमेंट से जुड़ा SEPA डायरेक्ट डेबिट आदेशपत्र निरस्त कर दिया गया है और अब इसका इस्तेमाल नहीं "
"किया जा सकता।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"The bank needs to be informed at least %(min_days_new)s days in advance for "
"collections related to a new mandate and %(min_days)s days in advance when "
"the mandate is already known by them.\n"
"The minimum collection date must be %(date)s."
msgstr ""
"नए आदेशपत्र से संबंधित संग्रहों के लिए बैंक को कम से कम %(min_days_new)s दिन पहले सूचित "
"करना ज़रूरी है और जब जनादेश उनके द्वारा पहले से ज्ञात हो, तो %(min_days)s दिन पहले "
"सूचित करना ज़रूरी है.\n"
"संग्रह की न्यूनतम तारीख %(date)s होनी चाहिए।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_company.py:0
msgid "The creditor identifier exceeds the maximum length of 35 characters."
msgstr "क्रेडिटर आइडेंटिफ़ॉयर की लंबाई 35 वर्णों की अधिकतम लंबाई से ज़्यादा है।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "The customer must have a country"
msgstr "ग्राहक का देश ज़रूर हो"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"The debtor and creditor city name is a compulsary information when "
"generating the SDD XML."
msgstr "SDD XML बनाते समय, देनदार और लेनदार दोनों के शहर का नाम देना ज़रूरी है।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"The debtor and creditor country is a compulsary information when generating "
"the SDD XML."
msgstr "SDD XML बनाते समय, देनदार और लेनदार दोनों के देश का नाम देना ज़रूरी है।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid ""
"The debtor identifier you specified exceeds the limitation of 35 characters "
"imposed by SEPA regulation"
msgstr ""
"आपने जो देनदार पहचानकर्ता दिया है, वह SEPA नियमों द्वारा लगाई गई 35 वर्णों की सीमा से "
"ज़्यादा है"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid ""
"The end date of the mandate must be posterior or equal to its start date."
msgstr ""
"आदेशपत्र की खत्म होने की तारीख, उसकी शुरू होने की तारीख के बाद या उसके बराबर होनी "
"चाहिए।"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"The mandate will only be used to pay invoices into the specified time range. "
"If no end date is specified,\n"
" you will have to contact us to stop its use. The minimum "
"notification period for creditors\n"
" to inform debtors about an upcoming collection is"
msgstr ""
"जनादेश का इस्तेमाल केवल तय समय सीमा के भीतर इनवॉइस का भुगतान करने के लिए किया जाएगा. "
"अगर कोई खत्म होने की तारीख नहीं बताई गई है,\n"
" तो आपको इसका इस्तेमाल रोकने के लिए हमसे संपर्क करना होगा\n"
" देनदारों को आने वाले भुगतान के बारे में लेनदारों को सूचित करने की "
"न्यूनतम सूचना अवधि है"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__pre_notification_period
msgid ""
"The minimum notice period in days, used to inform the customer prior to "
"collection."
msgstr ""
"भुगतान इकट्ठा करने से पहले ग्राहक को सूचित करने के लिए इस्तेमाल की जाने वाली, दिनों में "
"न्यूनतम सूचना अवधि।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"The payment must be linked to a SEPA Direct Debit mandate in order to "
"generate a Direct Debit XML."
msgstr ""
"डायरेक्ट डेबिट XML बनाने के लिए पेमेंट का SEPA डायरेक्ट डेबिट आदेशपत्र से जुड़ा होना ज़रूरी है।"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "The selected customer is a child of"
msgstr "चुना गया ग्राहक इसका चाइल्ड है"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__name
msgid "The unique identifier of this mandate."
msgstr "इस आदेशपत्र का यूनीक पहचानकर्ता।"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.view_batch_payment_form_inherit
msgid "This batch includes payments from mandates with no prior collections:"
msgstr "इस बैच में ऐसे आदेशपत्र से पेमेंट शामिल हैं जिनसे पहले कोई संग्रह नहीं किया गया है:"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_report_invoice_document
msgid ""
"This invoice will be paid using direct debit and is only\n"
" sent for informative purposes."
msgstr ""
"इस इनवॉइस का भुगतान डायरेक्ट डेबिट का इस्तेमाल करके किया जाएगा और\n"
" इसे सिर्फ़ जानकारी देने के उद्देश्य से भेजा गया है।"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"This mandate is only intended for business-to-business transactions. You are "
"not entitled to a refund from your bank after your account has been debited, "
"but you are entitled to request your bank not to debit your account up until "
"the day on which the payment is due."
msgstr ""
"यह आदेशपत्र सिर्फ़ बिज़नेस-टू-बिज़नेस लेन-देन के लिए है. आपके खाते से पैसे कटने के बाद आप अपने बैंक "
"से रिफंड पाने के हकदार नहीं हैं, लेकिन आप भुगतान देय होने के दिन तक अपने बैंक से अनुरोध कर "
"सकते हैं कि वे आपके खाते से पैसे न काटें।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"To solve that, you should create a mandate for each of the involved "
"customers, valid at the moment of the payment date."
msgstr ""
"इसे हल करने के लिए, आपको शामिल हर ग्राहक के लिए एक आदेशपत्र बनाना चाहिए, जो पेमेंट की "
"तारीख के समय मान्य हो।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__one_off
msgid ""
"True if and only if this mandate can be used for only one transaction. It "
"will automatically go from 'active' to 'closed' after its first use in "
"payment if this option is set.\n"
msgstr ""
"यह तभी सही है, जब इस आदेशपत्र का इस्तेमाल सिर्फ़ एक लेन-देन के लिए किया जा सकता हो. "
"अगर यह विकल्प सेट है, तो पेमेंट में पहली बार इस्तेमाल होने के बाद यह अपने-आप 'चालू' से 'बंद' "
"हो जाएगा.\n"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"Trying to generate a Direct Debit XML file containing payments from another "
"company than that file's creditor."
msgstr ""
"उस फ़ाइल के लेनदार के अलावा किसी दूसरी कंपनी से पेमेंट वाली डायरेक्ट डेबिट XML फ़ाइल बनाने "
"की कोशिश कर रहा है।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"Trying to generate a Direct Debit XML for payments coming from another "
"payment method than SEPA Direct Debit."
msgstr ""
"SEPA डायरेक्ट डेबिट के अलावा किसी अन्य पेमेंट विधि से आने वाले पेमेंट के लिए डायरेक्ट डेबिट "
"XML बनाने की कोशिश कर रहा है।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_payment.py:0
msgid ""
"Trying to register a payment on a mandate belonging to a different partner."
msgstr ""
"एक ऐसे आदेशपत्र पर पेमेंट रजिस्टर करने की कोशिश कर रहा है जो किसी दूसरे पार्टनर का है।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__activity_exception_decoration
msgid "Type of the exception activity on record."
msgstr "रिकॉर्ड में जो अलग तरह की गतिविधि हुई है, वह किस तरह की है।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "Under B2B SDD Scheme, the customer must be a company."
msgstr "B2B SDD योजना के तहत, ग्राहक का कंपनी होना ज़रूरी है।"
#. module: account_sepa_direct_debit
#: model:ir.model.fields.selection,name:account_sepa_direct_debit.selection__account_journal__debit_sepa_pain_version__pain_008_001_08
msgid "Updated 2023 (Pain 008.001.08)"
msgstr "2023 का अपडेट किया गया (पेन 008.001.08)"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.account_sepa_direct_debit_mandate_form
msgid "Validate"
msgstr "पुष्टि करें"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid "Validity"
msgstr "वैधता"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/sdd_mandate_send.py:0
msgid "View Partner(s)"
msgstr "पार्टनर देखें"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate_send__warnings
msgid "Warnings"
msgstr "चेतावनी"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,field_description:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
msgid "Website Messages"
msgstr "वेबसाइट मैसेज"
#. module: account_sepa_direct_debit
#: model:ir.model.fields,help:account_sepa_direct_debit.field_sdd_mandate__website_message_ids
msgid "Website communication history"
msgstr "वेबसाइट कम्यूनिकेशन हिस्ट्री"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/wizard/account_payment_register.py:0
msgid ""
"You can't pay any of the selected invoices using the SEPA Direct Debit "
"method, as no valid mandate is available"
msgstr ""
"आप SEPA डायरेक्ट डेबिट तरीके का इस्तेमाल करके चुने गए किसी भी इनवॉइस का भुगतान नहीं कर "
"सकते, क्योंकि कोई मान्य आदेशपत्र उपलब्ध नहीं है"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/res_partner_bank.py:0
msgid ""
"You cannot delete a bank account linked to an active SEPA Direct Debit "
"mandate."
msgstr ""
"आप किसी ऐसे बैंक खाते को नहीं हटा सकते जो किसी चालू SEPA डायरेक्ट डेबिट आदेशपत्र से जुड़ा "
"हुआ है।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"You cannot generate a SEPA Direct Debit file with a required collection date "
"inferior to the sending day + the minimum pre-notification period of %"
"(prenot_days)s days.\n"
"The minimum required date should be %(minimum_date)s."
msgstr ""
"आप SEPA डायरेक्ट डेबिट फ़ाइल को ऐसी संग्रह तारीख के साथ जनरेट नहीं कर सकते जो भेजने के "
"दिन + %(prenot_days)s दिनों की न्यूनतम पूर्व-सूचना अवधि से कम हो.\n"
"आवश्यक न्यूनतम तिथि %(minimum_date)s होनी चाहिए।"
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/sdd_mandate.py:0
msgid "You don't have the rights to validate SDD mandates."
msgstr ""
#. module: account_sepa_direct_debit
#. odoo-python
#: code:addons/account_sepa_direct_debit/models/account_batch_payment.py:0
msgid ""
"Your company must have a creditor identifier in order to issue SEPA Direct "
"Debit payments requests. It can be defined in accounting module's settings."
msgstr ""
"SEPA डायरेक्ट डेबिट पेमेंट अनुरोध जारी करने के लिए आपकी कंपनी के पास एक लेनदार पहचानकर्ता "
"होना ज़रूरी है. इसे अकाउंटिंग मॉड्यूल की सेटिंग में तय किया जा सकता है।"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"day(s).\n"
" It will be sent to the debtor's email."
msgstr ""
".\n"
" यह देनदार के ईमेल पर भेजा जाएगा।"
#. module: account_sepa_direct_debit
#: model_terms:ir.ui.view,arch_db:account_sepa_direct_debit.sdd_mandate_form
msgid ""
"to send instructions to your bank to debit your account and (B) your bank to "
"debit your account in accordance with the instructions from"
msgstr ""
"आपके बैंक को आपके खाते से डेबिट करने के निर्देश भेजने के लिए और (B) आपके बैंक को इससे मिले "
"निर्देशों के अनुसार आपके खाते से डेबिट करने के लिए:"
#. module: account_sepa_direct_debit
#: model:mail.template,subject:account_sepa_direct_debit.email_template_sdd_new_mandate
msgid "{{ object.partner_id.display_name }} SEPA Direct Debit Mandate"
msgstr "{{ object.partner_id.display_name }} SEPA डायरेक्ट डेबिट आदेशपत्र"
#~ msgid "2023-08-10"
#~ msgstr "10-08-2023"
#~ msgid "2023-09-10"
#~ msgstr "10-09-2023"
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