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: 2011-05-09 10:18+0000\n"
  11 "PO-Revision-Date: 2011-01-19 12:00+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: 2012-02-08 06:57+0000\n"
  18 "X-Generator: Launchpad (build 14747)\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.line,company_id:0
  85 #: field:payment.mode,company_id:0
  86 #: field:payment.order,company_id:0
  87 msgid "Company"
  88 msgstr ""
  89
  90 #. module: account_payment
  91 #: field:payment.order,date_prefered:0
  92 msgid "Preferred date"
  93 msgstr "पसंदीदा तारीख"
  94
  95 #. module: account_payment
  96 #: selection:payment.line,state:0
  97 msgid "Free"
  98 msgstr "स्वतंत्र"
  99
 100 #. module: account_payment
 101 #: view:payment.order.create:0
 102 #: field:payment.order.create,entries:0
 103 msgid "Entries"
 104 msgstr ""
 105
 106 #. module: account_payment
 107 #: report:payment.order:0
 108 msgid "Used Account"
 109 msgstr ""
 110
 111 #. module: account_payment
 112 #: field:payment.line,ml_maturity_date:0
 113 #: field:payment.order.create,duedate:0
 114 msgid "Due Date"
 115 msgstr "अन्तिम तिथि"
 116
 117 #. module: account_payment
 118 #: constraint:account.move.line:0
 119 msgid "You can not create move line on closed account."
 120 msgstr ""
 121
 122 #. module: account_payment
 123 #: view:account.move.line:0
 124 msgid "Account Entry Line"
 125 msgstr ""
 126
 127 #. module: account_payment
 128 #: view:payment.order.create:0
 129 msgid "_Add to payment order"
 130 msgstr ""
 131
 132 #. module: account_payment
 133 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 134 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 135 msgid "Payment Populate statement"
 136 msgstr ""
 137
 138 #. module: account_payment
 139 #: report:payment.order:0
 140 #: view:payment.order:0
 141 msgid "Amount"
 142 msgstr ""
 143
 144 #. module: account_payment
 145 #: sql_constraint:account.move.line:0
 146 msgid "Wrong credit or debit value in accounting entry !"
 147 msgstr ""
 148
 149 #. module: account_payment
 150 #: view:payment.order:0
 151 msgid "Total in Company Currency"
 152 msgstr "कंपनी की मुद्रा में कुल"
 153
 154 #. module: account_payment
 155 #: selection:payment.order,state:0
 156 msgid "Cancelled"
 157 msgstr "निरस्त"
 158
 159 #. module: account_payment
 160 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
 161 msgid "New Payment Order"
 162 msgstr "नई भुगतान आदेश"
 163
 164 #. module: account_payment
 165 #: report:payment.order:0
 166 #: field:payment.order,reference:0
 167 msgid "Reference"
 168 msgstr "संदर्भ"
 169
 170 #. module: account_payment
 171 #: sql_constraint:payment.line:0
 172 msgid "The payment line name must be unique!"
 173 msgstr ""
 174
 175 #. module: account_payment
 176 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
 177 #: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
 178 msgid "Payment Orders"
 179 msgstr "भुगतान आदेश"
 180
 181 #. module: account_payment
 182 #: selection:payment.order,date_prefered:0
 183 msgid "Directly"
 184 msgstr ""
 185
 186 #. module: account_payment
 187 #: model:ir.actions.act_window,name:account_payment.action_payment_line_form
 188 #: model:ir.model,name:account_payment.model_payment_line
 189 #: view:payment.line:0
 190 #: view:payment.order:0
 191 msgid "Payment Line"
 192 msgstr ""
 193
 194 #. module: account_payment
 195 #: view:payment.line:0
 196 msgid "Amount Total"
 197 msgstr "कुल राशि"
 198
 199 #. module: account_payment
 200 #: view:payment.order:0
 201 #: selection:payment.order,state:0
 202 msgid "Confirmed"
 203 msgstr "पुष्टि"
 204
 205 #. module: account_payment
 206 #: help:payment.line,ml_date_created:0
 207 msgid "Invoice Effective Date"
 208 msgstr "चालान प्रभावी तिथि"
 209
 210 #. module: account_payment
 211 #: report:payment.order:0
 212 msgid "Execution Type"
 213 msgstr ""
 214
 215 #. module: account_payment
 216 #: selection:payment.line,state:0
 217 msgid "Structured"
 218 msgstr "संरचित"
 219
 220 #. module: account_payment
 221 #: view:payment.order:0
 222 #: field:payment.order,state:0
 223 msgid "State"
 224 msgstr ""
 225
 226 #. module: account_payment
 227 #: view:payment.line:0
 228 #: view:payment.order:0
 229 msgid "Transaction Information"
 230 msgstr "गतिविधि जानकारी"
 231
 232 #. module: account_payment
 233 #: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
 234 #: model:ir.model,name:account_payment.model_payment_mode
 235 #: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
 236 #: view:payment.mode:0
 237 #: view:payment.order:0
 238 msgid "Payment Mode"
 239 msgstr "भुगतान मोड"
 240
 241 #. module: account_payment
 242 #: field:payment.line,ml_date_created:0
 243 msgid "Effective Date"
 244 msgstr "प्रभावी तिथि"
 245
 246 #. module: account_payment
 247 #: field:payment.line,ml_inv_ref:0
 248 msgid "Invoice Ref."
 249 msgstr "चालान संदर्भ"
 250
 251 #. module: account_payment
 252 #: help:payment.order,date_prefered:0
 253 msgid ""
 254 "Choose an option for the Payment Order:'Fixed' stands for a date specified "
 255 "by you.'Directly' stands for the direct execution.'Due date' stands for the "
 256 "scheduled date of execution."
 257 msgstr ""
 258
 259 #. module: account_payment
 260 #: code:addons/account_payment/account_move_line.py:110
 261 #, python-format
 262 msgid "Error !"
 263 msgstr "त्रुटि!"
 264
 265 #. module: account_payment
 266 #: view:account.move.line:0
 267 msgid "Total debit"
 268 msgstr "कुल डेबिट"
 269
 270 #. module: account_payment
 271 #: field:payment.order,date_done:0
 272 msgid "Execution date"
 273 msgstr "निष्पादन की तारीख"
 274
 275 #. module: account_payment
 276 #: help:payment.mode,journal:0
 277 msgid "Bank or Cash Journal for the Payment Mode"
 278 msgstr ""
 279
 280 #. module: account_payment
 281 #: selection:payment.order,date_prefered:0
 282 msgid "Fixed date"
 283 msgstr "नियत तारीख"
 284
 285 #. module: account_payment
 286 #: field:payment.line,info_partner:0
 287 #: view:payment.order:0
 288 msgid "Destination Account"
 289 msgstr "गंतव्य खाता"
 290
 291 #. module: account_payment
 292 #: view:payment.line:0
 293 msgid "Desitination Account"
 294 msgstr ""
 295
 296 #. module: account_payment
 297 #: view:payment.order:0
 298 msgid "Search Payment Orders"
 299 msgstr ""
 300
 301 #. module: account_payment
 302 #: field:payment.line,create_date:0
 303 msgid "Created"
 304 msgstr "निर्मित"
 305
 306 #. module: account_payment
 307 #: view:payment.order:0
 308 msgid "Select Invoices to Pay"
 309 msgstr ""
 310
 311 #. module: account_payment
 312 #: view:payment.line:0
 313 msgid "Currency Amount Total"
 314 msgstr "मुद्रा राशि कुल"
 315
 316 #. module: account_payment
 317 #: view:payment.order:0
 318 msgid "Make Payments"
 319 msgstr "भुगतान"
 320
 321 #. module: account_payment
 322 #: field:payment.line,state:0
 323 msgid "Communication Type"
 324 msgstr "संचार प्रकार"
 325
 326 #. module: account_payment
 327 #: model:ir.module.module,shortdesc:account_payment.module_meta_information
 328 msgid "Payment Management"
 329 msgstr ""
 330
 331 #. module: account_payment
 332 #: field:payment.line,bank_statement_line_id:0
 333 msgid "Bank statement line"
 334 msgstr ""
 335
 336 #. module: account_payment
 337 #: selection:payment.order,date_prefered:0
 338 msgid "Due date"
 339 msgstr "नियत तारीख"
 340
 341 #. module: account_payment
 342 #: field:account.invoice,amount_to_pay:0
 343 msgid "Amount to be paid"
 344 msgstr "राशि का भुगतान किया जाना"
 345
 346 #. module: account_payment
 347 #: report:payment.order:0
 348 msgid "Currency"
 349 msgstr ""
 350
 351 #. module: account_payment
 352 #: view:account.payment.make.payment:0
 353 msgid "Yes"
 354 msgstr ""
 355
 356 #. module: account_payment
 357 #: help:payment.line,info_owner:0
 358 msgid "Address of the Main Partner"
 359 msgstr ""
 360
 361 #. module: account_payment
 362 #: help:payment.line,date:0
 363 msgid ""
 364 "If no payment date is specified, the bank will treat this payment line "
 365 "directly"
 366 msgstr ""
 367 "यदि कोई भुगतान की तारीख निर्धारित की जाती है, तो बैंक सीधे इस भुगतान रेखा का "
 368 "इलाज करेंगे"
 369
 370 #. module: account_payment
 371 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 372 msgid "Account Payment Populate Statement"
 373 msgstr ""
 374
 375 #. module: account_payment
 376 #: help:payment.mode,name:0
 377 msgid "Mode of Payment"
 378 msgstr ""
 379
 380 #. module: account_payment
 381 #: report:payment.order:0
 382 msgid "Value Date"
 383 msgstr ""
 384
 385 #. module: account_payment
 386 #: report:payment.order:0
 387 msgid "Payment Type"
 388 msgstr ""
 389
 390 #. module: account_payment
 391 #: help:payment.line,amount_currency:0
 392 msgid "Payment amount in the partner currency"
 393 msgstr ""
 394
 395 #. module: account_payment
 396 #: view:payment.order:0
 397 #: selection:payment.order,state:0
 398 msgid "Draft"
 399 msgstr ""
 400
 401 #. module: account_payment
 402 #: help:payment.line,communication2:0
 403 msgid "The successor message of Communication."
 404 msgstr ""
 405
 406 #. module: account_payment
 407 #: code:addons/account_payment/account_move_line.py:110
 408 #, python-format
 409 msgid "No partner defined on entry line"
 410 msgstr ""
 411
 412 #. module: account_payment
 413 #: help:payment.line,info_partner:0
 414 msgid "Address of the Ordering Customer."
 415 msgstr ""
 416
 417 #. module: account_payment
 418 #: view:account.payment.populate.statement:0
 419 msgid "Populate Statement:"
 420 msgstr ""
 421
 422 #. module: account_payment
 423 #: view:account.move.line:0
 424 msgid "Total credit"
 425 msgstr ""
 426
 427 #. module: account_payment
 428 #: help:payment.order,date_scheduled:0
 429 msgid "Select a date if you have chosen Preferred Date to be fixed."
 430 msgstr ""
 431
 432 #. module: account_payment
 433 #: field:payment.order,user_id:0
 434 msgid "User"
 435 msgstr ""
 436
 437 #. module: account_payment
 438 #: field:account.payment.populate.statement,lines:0
 439 msgid "Payment Lines"
 440 msgstr ""
 441
 442 #. module: account_payment
 443 #: model:ir.model,name:account_payment.model_account_move_line
 444 msgid "Journal Items"
 445 msgstr ""
 446
 447 #. module: account_payment
 448 #: constraint:account.move.line:0
 449 msgid "Company must be same for its related account and period."
 450 msgstr ""
 451
 452 #. module: account_payment
 453 #: help:payment.line,move_line_id:0
 454 msgid ""
 455 "This Entry Line will be referred for the information of the ordering "
 456 "customer."
 457 msgstr ""
 458
 459 #. module: account_payment
 460 #: view:payment.order.create:0
 461 msgid "Search"
 462 msgstr ""
 463
 464 #. module: account_payment
 465 #: model:ir.actions.report.xml,name:account_payment.payment_order1
 466 #: model:ir.model,name:account_payment.model_payment_order
 467 msgid "Payment Order"
 468 msgstr ""
 469
 470 #. module: account_payment
 471 #: field:payment.line,date:0
 472 msgid "Payment Date"
 473 msgstr ""
 474
 475 #. module: account_payment
 476 #: report:payment.order:0
 477 msgid "Total:"
 478 msgstr ""
 479
 480 #. module: account_payment
 481 #: field:payment.order,date_created:0
 482 msgid "Creation date"
 483 msgstr ""
 484
 485 #. module: account_payment
 486 #: view:account.payment.populate.statement:0
 487 msgid "ADD"
 488 msgstr ""
 489
 490 #. module: account_payment
 491 #: view:account.bank.statement:0
 492 msgid "Import payment lines"
 493 msgstr ""
 494
 495 #. module: account_payment
 496 #: field:account.move.line,amount_to_pay:0
 497 msgid "Amount to pay"
 498 msgstr ""
 499
 500 #. module: account_payment
 501 #: field:payment.line,amount:0
 502 msgid "Amount in Company Currency"
 503 msgstr ""
 504
 505 #. module: account_payment
 506 #: help:payment.line,partner_id:0
 507 msgid "The Ordering Customer"
 508 msgstr ""
 509
 510 #. module: account_payment
 511 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 512 msgid "Account make payment"
 513 msgstr ""
 514
 515 #. module: account_payment
 516 #: report:payment.order:0
 517 msgid "Invoice Ref"
 518 msgstr ""
 519
 520 #. module: account_payment
 521 #: field:payment.line,name:0
 522 msgid "Your Reference"
 523 msgstr ""
 524
 525 #. module: account_payment
 526 #: field:payment.order,mode:0
 527 msgid "Payment mode"
 528 msgstr ""
 529
 530 #. module: account_payment
 531 #: view:payment.order:0
 532 msgid "Payment order"
 533 msgstr ""
 534
 535 #. module: account_payment
 536 #: view:payment.line:0
 537 #: view:payment.order:0
 538 msgid "General Information"
 539 msgstr ""
 540
 541 #. module: account_payment
 542 #: view:payment.order:0
 543 #: selection:payment.order,state:0
 544 msgid "Done"
 545 msgstr ""
 546
 547 #. module: account_payment
 548 #: model:ir.model,name:account_payment.model_account_invoice
 549 msgid "Invoice"
 550 msgstr ""
 551
 552 #. module: account_payment
 553 #: field:payment.line,communication:0
 554 msgid "Communication"
 555 msgstr "संचार"
 556
 557 #. module: account_payment
 558 #: view:account.payment.make.payment:0
 559 #: view:account.payment.populate.statement:0
 560 #: view:payment.order:0
 561 #: view:payment.order.create:0
 562 msgid "Cancel"
 563 msgstr ""
 564
 565 #. module: account_payment
 566 #: view:payment.line:0
 567 #: view:payment.order:0
 568 msgid "Information"
 569 msgstr ""
 570
 571 #. module: account_payment
 572 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
 573 msgid ""
 574 "A payment order is a payment request from your company to pay a supplier "
 575 "invoice or a customer credit note. Here you can register all payment orders "
 576 "that should be done, keep track of all payment orders and mention the "
 577 "invoice reference and the partner the payment should be done for."
 578 msgstr ""
 579
 580 #. module: account_payment
 581 #: help:payment.line,amount:0
 582 msgid "Payment amount in the company currency"
 583 msgstr ""
 584
 585 #. module: account_payment
 586 #: view:payment.order.create:0
 587 msgid "Search Payment lines"
 588 msgstr ""
 589
 590 #. module: account_payment
 591 #: field:payment.line,amount_currency:0
 592 msgid "Amount in Partner Currency"
 593 msgstr ""
 594
 595 #. module: account_payment
 596 #: field:payment.line,communication2:0
 597 msgid "Communication 2"
 598 msgstr ""
 599
 600 #. module: account_payment
 601 #: field:payment.line,bank_id:0
 602 msgid "Destination Bank account"
 603 msgstr ""
 604
 605 #. module: account_payment
 606 #: view:account.payment.make.payment:0
 607 msgid "Are you sure you want to make payment?"
 608 msgstr ""
 609
 610 #. module: account_payment
 611 #: view:payment.mode:0
 612 #: field:payment.mode,journal:0
 613 msgid "Journal"
 614 msgstr ""
 615
 616 #. module: account_payment
 617 #: field:payment.mode,bank_id:0
 618 msgid "Bank account"
 619 msgstr ""
 620
 621 #. module: account_payment
 622 #: view:payment.order:0
 623 msgid "Confirm Payments"
 624 msgstr ""
 625
 626 #. module: account_payment
 627 #: field:payment.line,company_currency:0
 628 #: report:payment.order:0
 629 msgid "Company Currency"
 630 msgstr ""
 631
 632 #. module: account_payment
 633 #: model:ir.ui.menu,name:account_payment.menu_main_payment
 634 #: view:payment.line:0
 635 #: view:payment.order:0
 636 msgid "Payment"
 637 msgstr ""
 638
 639 #. module: account_payment
 640 #: report:payment.order:0
 641 msgid "Payment Order / Payment"
 642 msgstr ""
 643
 644 #. module: account_payment
 645 #: field:payment.line,move_line_id:0
 646 msgid "Entry line"
 647 msgstr ""
 648
 649 #. module: account_payment
 650 #: help:payment.line,communication:0
 651 msgid ""
 652 "Used as the message between ordering customer and current company. Depicts "
 653 "'What do you want to say to the recipient about this order ?'"
 654 msgstr ""
 655
 656 #. module: account_payment
 657 #: field:payment.mode,name:0
 658 msgid "Name"
 659 msgstr ""
 660
 661 #. module: account_payment
 662 #: report:payment.order:0
 663 msgid "Bank Account"
 664 msgstr ""
 665
 666 #. module: account_payment
 667 #: view:payment.line:0
 668 #: view:payment.order:0
 669 msgid "Entry Information"
 670 msgstr ""
 671
 672 #. module: account_payment
 673 #: model:ir.model,name:account_payment.model_payment_order_create
 674 msgid "payment.order.create"
 675 msgstr ""
 676
 677 #. module: account_payment
 678 #: field:payment.line,order_id:0
 679 msgid "Order"
 680 msgstr ""
 681
 682 #. module: account_payment
 683 #: field:payment.order,total:0
 684 msgid "Total"
 685 msgstr ""
 686
 687 #. module: account_payment
 688 #: view:account.payment.make.payment:0
 689 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 690 msgid "Make Payment"
 691 msgstr ""
 692
 693 #. module: account_payment
 694 #: field:payment.line,partner_id:0
 695 #: field:payment.mode,partner_id:0
 696 #: report:payment.order:0
 697 msgid "Partner"
 698 msgstr "साथी"
 699
 700 #. module: account_payment
 701 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 702 msgid "Populate Payment"
 703 msgstr ""
 704
 705 #. module: account_payment
 706 #: help:payment.mode,bank_id:0
 707 msgid "Bank Account for the Payment Mode"
 708 msgstr ""
 709
 710 #. module: account_payment
 711 #: constraint:account.move.line:0
 712 msgid "You can not create move line on view account."
 713 msgstr ""