addons/account_payment/i18n/hi.po

   1 # Hindi translation for openobject-addons
   2 # Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
   3 # This file is distributed under the same license as the openobject-addons package.
   4 # FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
   5 #
   6 msgid ""
   7 msgstr ""
   8 "Project-Id-Version: openobject-addons\n"
   9 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
  10 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
  11 "PO-Revision-Date: 2009-09-08 14:51+0000\n"
  12 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
  13 "Language-Team: Hindi <hi@li.org>\n"
  14 "MIME-Version: 1.0\n"
  15 "Content-Type: text/plain; charset=UTF-8\n"
  16 "Content-Transfer-Encoding: 8bit\n"
  17 "X-Launchpad-Export-Date: 2011-11-05 05:21+0000\n"
  18 "X-Generator: Launchpad (build 14231)\n"
  19
  20 #. module: account_payment
  21 #: field:payment.order,date_scheduled:0
  22 msgid "Scheduled date if fixed"
  23 msgstr "अनुसूचित तिथि तो तय"
  24
  25 #. module: account_payment
  26 #: field:payment.line,currency:0
  27 msgid "Partner Currency"
  28 msgstr "साथी मुद्रा"
  29
  30 #. module: account_payment
  31 #: view:payment.order:0
  32 msgid "Set to draft"
  33 msgstr ""
  34
  35 #. module: account_payment
  36 #: help:payment.order,mode:0
  37 msgid "Select the Payment Mode to be applied."
  38 msgstr ""
  39
  40 #. module: account_payment
  41 #: view:payment.mode:0
  42 #: view:payment.order:0
  43 msgid "Group By..."
  44 msgstr ""
  45
  46 #. module: account_payment
  47 #: model:ir.module.module,description:account_payment.module_meta_information
  48 msgid ""
  49 "\n"
  50 "This module provides :\n"
  51 "* a more efficient way to manage invoice payment.\n"
  52 "* a basic mechanism to easily plug various automated payment.\n"
  53 "    "
  54 msgstr ""
  55
  56 #. module: account_payment
  57 #: field:payment.order,line_ids:0
  58 msgid "Payment lines"
  59 msgstr ""
  60
  61 #. module: account_payment
  62 #: view:payment.line:0
  63 #: field:payment.line,info_owner:0
  64 #: view:payment.order:0
  65 msgid "Owner Account"
  66 msgstr ""
  67
  68 #. module: account_payment
  69 #: help:payment.order,state:0
  70 msgid ""
  71 "When an order is placed the state is 'Draft'.\n"
  72 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
  73 " Then the order is paid the state is 'Done'."
  74 msgstr ""
  75
  76 #. module: account_payment
  77 #: help:account.invoice,amount_to_pay:0
  78 msgid ""
  79 "The amount which should be paid at the current date\n"
  80 "minus the amount which is already in payment order"
  81 msgstr ""
  82
  83 #. module: account_payment
  84 #: field:payment.mode,company_id:0
  85 msgid "Company"
  86 msgstr ""
  87
  88 #. module: account_payment
  89 #: field:payment.order,date_prefered:0
  90 msgid "Preferred date"
  91 msgstr "पसंदीदा तारीख"
  92
  93 #. module: account_payment
  94 #: selection:payment.line,state:0
  95 msgid "Free"
  96 msgstr "स्वतंत्र"
  97
  98 #. module: account_payment
  99 #: field:payment.order.create,entries:0
 100 msgid "Entries"
 101 msgstr ""
 102
 103 #. module: account_payment
 104 #: report:payment.order:0
 105 msgid "Used Account"
 106 msgstr ""
 107
 108 #. module: account_payment
 109 #: field:payment.line,ml_maturity_date:0
 110 #: field:payment.order.create,duedate:0
 111 msgid "Due Date"
 112 msgstr "अन्तिम तिथि"
 113
 114 #. module: account_payment
 115 #: constraint:account.move.line:0
 116 msgid "You can not create move line on closed account."
 117 msgstr ""
 118
 119 #. module: account_payment
 120 #: view:account.move.line:0
 121 msgid "Account Entry Line"
 122 msgstr ""
 123
 124 #. module: account_payment
 125 #: view:payment.order.create:0
 126 msgid "_Add to payment order"
 127 msgstr ""
 128
 129 #. module: account_payment
 130 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 131 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 132 msgid "Payment Populate statement"
 133 msgstr ""
 134
 135 #. module: account_payment
 136 #: report:payment.order:0
 137 #: view:payment.order:0
 138 msgid "Amount"
 139 msgstr ""
 140
 141 #. module: account_payment
 142 #: sql_constraint:account.move.line:0
 143 msgid "Wrong credit or debit value in accounting entry !"
 144 msgstr ""
 145
 146 #. module: account_payment
 147 #: view:payment.order:0
 148 msgid "Total in Company Currency"
 149 msgstr "कंपनी की मुद्रा में कुल"
 150
 151 #. module: account_payment
 152 #: selection:payment.order,state:0
 153 msgid "Cancelled"
 154 msgstr "निरस्त"
 155
 156 #. module: account_payment
 157 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 158 msgid "New Payment Order"
 159 msgstr "नई भुगतान आदेश"
 160
 161 #. module: account_payment
 162 #: report:payment.order:0
 163 #: field:payment.order,reference:0
 164 msgid "Reference"
 165 msgstr "संदर्भ"
 166
 167 #. module: account_payment
 168 #: sql_constraint:payment.line:0
 169 msgid "The payment line name must be unique!"
 170 msgstr ""
 171
 172 #. module: account_payment
 173 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 174 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 175 msgid "Payment Orders"
 176 msgstr "भुगतान आदेश"
 177
 178 #. module: account_payment
 179 #: selection:payment.order,date_prefered:0
 180 msgid "Directly"
 181 msgstr ""
 182
 183 #. module: account_payment
 184 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 185 #: model:ir.model,name:account_payment.model_payment_line
 186 #: view:payment.line:0
 187 #: view:payment.order:0
 188 msgid "Payment Line"
 189 msgstr ""
 190
 191 #. module: account_payment
 192 #: view:payment.line:0
 193 msgid "Amount Total"
 194 msgstr "कुल राशि"
 195
 196 #. module: account_payment
 197 #: view:payment.order:0
 198 #: selection:payment.order,state:0
 199 msgid "Confirmed"
 200 msgstr "पुष्टि"
 201
 202 #. module: account_payment
 203 #: help:payment.line,ml_date_created:0
 204 msgid "Invoice Effective Date"
 205 msgstr "चालान प्रभावी तिथि"
 206
 207 #. module: account_payment
 208 #: report:payment.order:0
 209 msgid "Execution Type"
 210 msgstr ""
 211
 212 #. module: account_payment
 213 #: selection:payment.line,state:0
 214 msgid "Structured"
 215 msgstr "संरचित"
 216
 217 #. module: account_payment
 218 #: view:payment.order:0
 219 #: field:payment.order,state:0
 220 msgid "State"
 221 msgstr ""
 222
 223 #. module: account_payment
 224 #: view:payment.line:0
 225 #: view:payment.order:0
 226 msgid "Transaction Information"
 227 msgstr "गतिविधि जानकारी"
 228
 229 #. module: account_payment
 230 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 231 #: model:ir.model,name:account_payment.model_payment_mode
 232 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 233 #: view:payment.mode:0
 234 #: view:payment.order:0
 235 msgid "Payment Mode"
 236 msgstr "भुगतान मोड"
 237
 238 #. module: account_payment
 239 #: field:payment.line,ml_date_created:0
 240 msgid "Effective Date"
 241 msgstr "प्रभावी तिथि"
 242
 243 #. module: account_payment
 244 #: field:payment.line,ml_inv_ref:0
 245 msgid "Invoice Ref."
 246 msgstr "चालान संदर्भ"
 247
 248 #. module: account_payment
 249 #: help:payment.order,date_prefered:0
 250 msgid ""
 251 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 252 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 253 "scheduled date of execution."
 254 msgstr ""
 255
 256 #. module: account_payment
 257 #: code:addons/account_payment/account_move_line.py:110
 258 #, python-format
 259 msgid "Error !"
 260 msgstr "त्रुटि!"
 261
 262 #. module: account_payment
 263 #: view:account.move.line:0
 264 msgid "Total debit"
 265 msgstr "कुल डेबिट"
 266
 267 #. module: account_payment
 268 #: field:payment.order,date_done:0
 269 msgid "Execution date"
 270 msgstr "निष्पादन की तारीख"
 271
 272 #. module: account_payment
 273 #: help:payment.mode,journal:0
 274 msgid "Bank or Cash Journal for the Payment Mode"
 275 msgstr ""
 276
 277 #. module: account_payment
 278 #: selection:payment.order,date_prefered:0
 279 msgid "Fixed date"
 280 msgstr "नियत तारीख"
 281
 282 #. module: account_payment
 283 #: field:payment.line,info_partner:0
 284 #: view:payment.order:0
 285 msgid "Destination Account"
 286 msgstr "गंतव्य खाता"
 287
 288 #. module: account_payment
 289 #: view:payment.line:0
 290 msgid "Desitination Account"
 291 msgstr ""
 292
 293 #. module: account_payment
 294 #: view:payment.order:0
 295 msgid "Search Payment Orders"
 296 msgstr ""
 297
 298 #. module: account_payment
 299 #: constraint:account.move.line:0
 300 msgid ""
 301 "You can not create move line on receivable/payable account without partner"
 302 msgstr ""
 303
 304 #. module: account_payment
 305 #: field:payment.line,create_date:0
 306 msgid "Created"
 307 msgstr "निर्मित"
 308
 309 #. module: account_payment
 310 #: view:payment.order:0
 311 msgid "Select Invoices to Pay"
 312 msgstr ""
 313
 314 #. module: account_payment
 315 #: view:payment.line:0
 316 msgid "Currency Amount Total"
 317 msgstr "मुद्रा राशि कुल"
 318
 319 #. module: account_payment
 320 #: view:payment.order:0
 321 msgid "Make Payments"
 322 msgstr "भुगतान"
 323
 324 #. module: account_payment
 325 #: field:payment.line,state:0
 326 msgid "Communication Type"
 327 msgstr "संचार प्रकार"
 328
 329 #. module: account_payment
 330 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 331 msgid "Payment Management"
 332 msgstr ""
 333
 334 #. module: account_payment
 335 #: field:payment.line,bank_statement_line_id:0
 336 msgid "Bank statement line"
 337 msgstr ""
 338
 339 #. module: account_payment
 340 #: selection:payment.order,date_prefered:0
 341 msgid "Due date"
 342 msgstr "नियत तारीख"
 343
 344 #. module: account_payment
 345 #: field:account.invoice,amount_to_pay:0
 346 msgid "Amount to be paid"
 347 msgstr "राशि का भुगतान किया जाना"
 348
 349 #. module: account_payment
 350 #: report:payment.order:0
 351 msgid "Currency"
 352 msgstr ""
 353
 354 #. module: account_payment
 355 #: view:account.payment.make.payment:0
 356 msgid "Yes"
 357 msgstr ""
 358
 359 #. module: account_payment
 360 #: help:payment.line,info_owner:0
 361 msgid "Address of the Main Partner"
 362 msgstr ""
 363
 364 #. module: account_payment
 365 #: help:payment.line,date:0
 366 msgid ""
 367 "If no payment date is specified, the bank will treat this payment line "
 368 "directly"
 369 msgstr ""
 370 "यदि कोई भुगतान की तारीख निर्धारित की जाती है, तो बैंक सीधे इस भुगतान रेखा का "
 371 "इलाज करेंगे"
 372
 373 #. module: account_payment
 374 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 375 msgid "Account Payment Populate Statement"
 376 msgstr ""
 377
 378 #. module: account_payment
 379 #: help:payment.mode,name:0
 380 msgid "Mode of Payment"
 381 msgstr ""
 382
 383 #. module: account_payment
 384 #: report:payment.order:0
 385 msgid "Value Date"
 386 msgstr ""
 387
 388 #. module: account_payment
 389 #: report:payment.order:0
 390 msgid "Payment Type"
 391 msgstr ""
 392
 393 #. module: account_payment
 394 #: help:payment.line,amount_currency:0
 395 msgid "Payment amount in the partner currency"
 396 msgstr ""
 397
 398 #. module: account_payment
 399 #: view:payment.order:0
 400 #: selection:payment.order,state:0
 401 msgid "Draft"
 402 msgstr ""
 403
 404 #. module: account_payment
 405 #: help:payment.line,communication2:0
 406 msgid "The successor message of Communication."
 407 msgstr ""
 408
 409 #. module: account_payment
 410 #: code:addons/account_payment/account_move_line.py:110
 411 #, python-format
 412 msgid "No partner defined on entry line"
 413 msgstr ""
 414
 415 #. module: account_payment
 416 #: help:payment.line,info_partner:0
 417 msgid "Address of the Ordering Customer."
 418 msgstr ""
 419
 420 #. module: account_payment
 421 #: view:account.payment.populate.statement:0
 422 msgid "Populate Statement:"
 423 msgstr ""
 424
 425 #. module: account_payment
 426 #: view:account.move.line:0
 427 msgid "Total credit"
 428 msgstr ""
 429
 430 #. module: account_payment
 431 #: help:payment.order,date_scheduled:0
 432 msgid "Select a date if you have chosen Preferred Date to be fixed."
 433 msgstr ""
 434
 435 #. module: account_payment
 436 #: field:payment.order,user_id:0
 437 msgid "User"
 438 msgstr ""
 439
 440 #. module: account_payment
 441 #: field:account.payment.populate.statement,lines:0
 442 #: model:ir.actions.act_window,name:account_payment.act_account_invoice_2_payment_line
 443 msgid "Payment Lines"
 444 msgstr ""
 445
 446 #. module: account_payment
 447 #: model:ir.model,name:account_payment.model_account_move_line
 448 msgid "Journal Items"
 449 msgstr ""
 450
 451 #. module: account_payment
 452 #: constraint:account.move.line:0
 453 msgid "Company must be same for its related account and period."
 454 msgstr ""
 455
 456 #. module: account_payment
 457 #: help:payment.line,move_line_id:0
 458 msgid ""
 459 "This Entry Line will be referred for the information of the ordering "
 460 "customer."
 461 msgstr ""
 462
 463 #. module: account_payment
 464 #: view:payment.order.create:0
 465 msgid "Search"
 466 msgstr ""
 467
 468 #. module: account_payment
 469 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 470 #: model:ir.model,name:account_payment.model_payment_order
 471 msgid "Payment Order"
 472 msgstr ""
 473
 474 #. module: account_payment
 475 #: field:payment.line,date:0
 476 msgid "Payment Date"
 477 msgstr ""
 478
 479 #. module: account_payment
 480 #: report:payment.order:0
 481 msgid "Total:"
 482 msgstr ""
 483
 484 #. module: account_payment
 485 #: field:payment.order,date_created:0
 486 msgid "Creation date"
 487 msgstr ""
 488
 489 #. module: account_payment
 490 #: view:account.payment.populate.statement:0
 491 msgid "ADD"
 492 msgstr ""
 493
 494 #. module: account_payment
 495 #: view:account.bank.statement:0
 496 msgid "Import payment lines"
 497 msgstr ""
 498
 499 #. module: account_payment
 500 #: field:account.move.line,amount_to_pay:0
 501 msgid "Amount to pay"
 502 msgstr ""
 503
 504 #. module: account_payment
 505 #: field:payment.line,amount:0
 506 msgid "Amount in Company Currency"
 507 msgstr ""
 508
 509 #. module: account_payment
 510 #: help:payment.line,partner_id:0
 511 msgid "The Ordering Customer"
 512 msgstr ""
 513
 514 #. module: account_payment
 515 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 516 msgid "Account make payment"
 517 msgstr ""
 518
 519 #. module: account_payment
 520 #: report:payment.order:0
 521 msgid "Invoice Ref"
 522 msgstr ""
 523
 524 #. module: account_payment
 525 #: field:payment.line,name:0
 526 msgid "Your Reference"
 527 msgstr ""
 528
 529 #. module: account_payment
 530 #: field:payment.order,mode:0
 531 msgid "Payment mode"
 532 msgstr ""
 533
 534 #. module: account_payment
 535 #: view:payment.order:0
 536 msgid "Payment order"
 537 msgstr ""
 538
 539 #. module: account_payment
 540 #: view:payment.line:0
 541 #: view:payment.order:0
 542 msgid "General Information"
 543 msgstr ""
 544
 545 #. module: account_payment
 546 #: view:payment.order:0
 547 #: selection:payment.order,state:0
 548 msgid "Done"
 549 msgstr ""
 550
 551 #. module: account_payment
 552 #: model:ir.model,name:account_payment.model_account_invoice
 553 msgid "Invoice"
 554 msgstr ""
 555
 556 #. module: account_payment
 557 #: field:payment.line,communication:0
 558 msgid "Communication"
 559 msgstr "संचार"
 560
 561 #. module: account_payment
 562 #: view:account.payment.make.payment:0
 563 #: view:account.payment.populate.statement:0
 564 #: view:payment.order:0
 565 #: view:payment.order.create:0
 566 msgid "Cancel"
 567 msgstr ""
 568
 569 #. module: account_payment
 570 #: view:payment.line:0
 571 #: view:payment.order:0
 572 msgid "Information"
 573 msgstr ""
 574
 575 #. module: account_payment
 576 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 577 msgid ""
 578 "A payment order is a payment request from your company to pay a supplier "
 579 "invoice or a customer credit note. Here you can register all payment orders "
 580 "that should be done, keep track of all payment orders and mention the "
 581 "invoice reference and the partner the payment should be done for."
 582 msgstr ""
 583
 584 #. module: account_payment
 585 #: help:payment.line,amount:0
 586 msgid "Payment amount in the company currency"
 587 msgstr ""
 588
 589 #. module: account_payment
 590 #: view:payment.order.create:0
 591 msgid "Search Payment lines"
 592 msgstr ""
 593
 594 #. module: account_payment
 595 #: field:payment.line,amount_currency:0
 596 msgid "Amount in Partner Currency"
 597 msgstr ""
 598
 599 #. module: account_payment
 600 #: field:payment.line,communication2:0
 601 msgid "Communication 2"
 602 msgstr ""
 603
 604 #. module: account_payment
 605 #: field:payment.line,bank_id:0
 606 msgid "Destination Bank account"
 607 msgstr ""
 608
 609 #. module: account_payment
 610 #: view:account.payment.make.payment:0
 611 msgid "Are you sure you want to make payment?"
 612 msgstr ""
 613
 614 #. module: account_payment
 615 #: view:payment.mode:0
 616 #: field:payment.mode,journal:0
 617 msgid "Journal"
 618 msgstr ""
 619
 620 #. module: account_payment
 621 #: field:payment.mode,bank_id:0
 622 msgid "Bank account"
 623 msgstr ""
 624
 625 #. module: account_payment
 626 #: view:payment.order:0
 627 msgid "Confirm Payments"
 628 msgstr ""
 629
 630 #. module: account_payment
 631 #: field:payment.line,company_currency:0
 632 #: report:payment.order:0
 633 msgid "Company Currency"
 634 msgstr ""
 635
 636 #. module: account_payment
 637 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 638 #: view:payment.line:0
 639 #: view:payment.order:0
 640 msgid "Payment"
 641 msgstr ""
 642
 643 #. module: account_payment
 644 #: report:payment.order:0
 645 msgid "Payment Order / Payment"
 646 msgstr ""
 647
 648 #. module: account_payment
 649 #: field:payment.line,move_line_id:0
 650 msgid "Entry line"
 651 msgstr ""
 652
 653 #. module: account_payment
 654 #: help:payment.line,communication:0
 655 msgid ""
 656 "Used as the message between ordering customer and current company. Depicts "
 657 "'What do you want to say to the recipient about this order ?'"
 658 msgstr ""
 659
 660 #. module: account_payment
 661 #: field:payment.mode,name:0
 662 msgid "Name"
 663 msgstr ""
 664
 665 #. module: account_payment
 666 #: report:payment.order:0
 667 msgid "Bank Account"
 668 msgstr ""
 669
 670 #. module: account_payment
 671 #: view:payment.line:0
 672 #: view:payment.order:0
 673 msgid "Entry Information"
 674 msgstr ""
 675
 676 #. module: account_payment
 677 #: model:ir.model,name:account_payment.model_payment_order_create
 678 msgid "payment.order.create"
 679 msgstr ""
 680
 681 #. module: account_payment
 682 #: field:payment.line,order_id:0
 683 msgid "Order"
 684 msgstr ""
 685
 686 #. module: account_payment
 687 #: field:payment.order,total:0
 688 msgid "Total"
 689 msgstr ""
 690
 691 #. module: account_payment
 692 #: view:account.payment.make.payment:0
 693 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 694 msgid "Make Payment"
 695 msgstr ""
 696
 697 #. module: account_payment
 698 #: field:payment.line,partner_id:0
 699 #: report:payment.order:0
 700 msgid "Partner"
 701 msgstr "साथी"
 702
 703 #. module: account_payment
 704 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 705 msgid "Populate Payment"
 706 msgstr ""
 707
 708 #. module: account_payment
 709 #: help:payment.mode,bank_id:0
 710 msgid "Bank Account for the Payment Mode"
 711 msgstr ""
 712
 713 #. module: account_payment
 714 #: constraint:account.move.line:0
 715 msgid "You can not create move line on view account."
 716 msgstr ""
 717
 718 #~ msgid "Suitable bank types"
 719 #~ msgstr "उपयुक्त बैंक प्रकार"
 720
 721 #~ msgid "_Cancel"
 722 #~ msgstr "रद्द करें"