2009-11-17 05:20:12 +00:00
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# Hindi translation for openobject-addons
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# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
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# This file is distributed under the same license as the openobject-addons package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: openobject-addons\n"
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"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
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2012-02-08 06:39:13 +00:00
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"POT-Creation-Date: 2012-02-08 00:35+0000\n"
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2009-11-17 05:20:12 +00:00
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"PO-Revision-Date: 2009-09-08 14:51+0000\n"
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"Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
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"Language-Team: Hindi <hi@li.org>\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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2012-10-30 05:37:00 +00:00
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"X-Launchpad-Export-Date: 2012-10-30 05:12+0000\n"
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"X-Generator: Launchpad (build 16206)\n"
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2009-11-17 05:20:12 +00:00
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#. module: account_payment
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2010-09-01 05:11:44 +00:00
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#: field:payment.order,date_scheduled:0
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2009-11-17 05:20:12 +00:00
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msgid "Scheduled date if fixed"
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msgstr "अनुसूचित तिथि तो तय"
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#. module: account_payment
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#: field:payment.line,currency:0
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msgid "Partner Currency"
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msgstr "साथी मुद्रा"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Set to draft"
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msgstr ""
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#. module: account_payment
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#: help:payment.order,mode:0
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msgid "Select the Payment Mode to be applied."
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msgstr ""
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2010-11-02 04:51:23 +00:00
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#. module: account_payment
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#: view:payment.mode:0
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#: view:payment.order:0
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msgid "Group By..."
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_payment
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2010-12-11 05:08:50 +00:00
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#: field:payment.order,line_ids:0
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msgid "Payment lines"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: account_payment
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#: view:payment.line:0
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#: field:payment.line,info_owner:0
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#: view:payment.order:0
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msgid "Owner Account"
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msgstr ""
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2010-11-02 04:51:23 +00:00
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#. module: account_payment
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#: help:payment.order,state:0
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msgid ""
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"When an order is placed the state is 'Draft'.\n"
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" Once the bank is confirmed the state is set to 'Confirmed'.\n"
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" Then the order is paid the state is 'Done'."
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_payment
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#: help:account.invoice,amount_to_pay:0
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msgid ""
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"The amount which should be paid at the current date\n"
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"minus the amount which is already in payment order"
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msgstr ""
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#. module: account_payment
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2011-12-23 07:36:09 +00:00
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#: field:payment.line,company_id:0
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2010-12-11 05:08:50 +00:00
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#: field:payment.mode,company_id:0
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2011-12-23 07:36:09 +00:00
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#: field:payment.order,company_id:0
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2010-12-11 05:08:50 +00:00
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msgid "Company"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: account_payment
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#: field:payment.order,date_prefered:0
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msgid "Preferred date"
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msgstr "पसंदीदा तारीख"
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2011-12-23 07:36:09 +00:00
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#. module: account_payment
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#: model:res.groups,name:account_payment.group_account_payment
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msgid "Accounting / Payments"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Free"
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msgstr "स्वतंत्र"
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#. module: account_payment
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2012-02-08 06:39:13 +00:00
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#: view:payment.order.create:0
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2010-11-02 04:51:23 +00:00
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#: field:payment.order.create,entries:0
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2009-11-17 05:20:12 +00:00
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msgid "Entries"
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msgstr ""
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#. module: account_payment
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2010-11-02 04:51:23 +00:00
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#: report:payment.order:0
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msgid "Used Account"
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msgstr ""
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#. module: account_payment
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#: field:payment.line,ml_maturity_date:0
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#: field:payment.order.create,duedate:0
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2009-11-17 05:20:12 +00:00
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msgid "Due Date"
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msgstr "अन्तिम तिथि"
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Account Entry Line"
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msgstr ""
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#. module: account_payment
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2010-11-02 04:51:23 +00:00
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#: view:payment.order.create:0
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2009-11-17 05:20:12 +00:00
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msgid "_Add to payment order"
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msgstr ""
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#. module: account_payment
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2010-11-02 04:51:23 +00:00
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
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#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
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msgid "Payment Populate statement"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: account_payment
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2010-11-02 04:51:23 +00:00
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#: report:payment.order:0
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#: view:payment.order:0
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msgid "Amount"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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2010-12-11 05:08:50 +00:00
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#. module: account_payment
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#: sql_constraint:account.move.line:0
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msgid "Wrong credit or debit value in accounting entry !"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_payment
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#: view:payment.order:0
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msgid "Total in Company Currency"
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msgstr "कंपनी की मुद्रा में कुल"
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#. module: account_payment
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#: selection:payment.order,state:0
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msgid "Cancelled"
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msgstr "निरस्त"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
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msgid "New Payment Order"
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msgstr "नई भुगतान आदेश"
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#. module: account_payment
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2010-11-02 04:51:23 +00:00
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#: report:payment.order:0
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2009-11-17 05:20:12 +00:00
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#: field:payment.order,reference:0
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msgid "Reference"
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msgstr "संदर्भ"
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2010-12-11 05:08:50 +00:00
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#. module: account_payment
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2010-12-17 05:53:05 +00:00
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#: sql_constraint:payment.line:0
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msgid "The payment line name must be unique!"
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2010-12-11 05:08:50 +00:00
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msgstr ""
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2011-12-23 07:36:09 +00:00
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#. module: account_payment
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#: constraint:account.invoice:0
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msgid "Invalid BBA Structured Communication !"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
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msgid "Payment Orders"
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msgstr "भुगतान आदेश"
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2012-02-08 06:39:13 +00:00
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid ""
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"The date of your Journal Entry is not in the defined period! You should "
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"change the date or remove this constraint from the journal."
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Directly"
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msgstr ""
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2010-12-11 05:08:50 +00:00
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
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#: model:ir.model,name:account_payment.model_payment_line
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#: view:payment.line:0
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2009-11-17 05:20:12 +00:00
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#: view:payment.order:0
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2010-12-11 05:08:50 +00:00
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msgid "Payment Line"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: account_payment
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#: view:payment.line:0
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msgid "Amount Total"
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msgstr "कुल राशि"
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#. module: account_payment
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2010-11-02 04:51:23 +00:00
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#: view:payment.order:0
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2009-11-17 05:20:12 +00:00
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#: selection:payment.order,state:0
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msgid "Confirmed"
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msgstr "पुष्टि"
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#. module: account_payment
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#: help:payment.line,ml_date_created:0
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msgid "Invoice Effective Date"
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msgstr "चालान प्रभावी तिथि"
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#. module: account_payment
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2010-11-02 04:51:23 +00:00
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#: report:payment.order:0
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msgid "Execution Type"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: account_payment
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#: selection:payment.line,state:0
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msgid "Structured"
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msgstr "संरचित"
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#. module: account_payment
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2010-11-02 04:51:23 +00:00
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#: view:payment.order:0
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2009-11-17 05:20:12 +00:00
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#: field:payment.order,state:0
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msgid "State"
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msgstr ""
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#. module: account_payment
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#: view:payment.line:0
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#: view:payment.order:0
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msgid "Transaction Information"
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msgstr "गतिविधि जानकारी"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
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2010-11-02 04:51:23 +00:00
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#: model:ir.model,name:account_payment.model_payment_mode
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2009-11-17 05:20:12 +00:00
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#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
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#: view:payment.mode:0
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2010-11-02 04:51:23 +00:00
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#: view:payment.order:0
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2009-11-17 05:20:12 +00:00
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msgid "Payment Mode"
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msgstr "भुगतान मोड"
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#. module: account_payment
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#: field:payment.line,ml_date_created:0
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msgid "Effective Date"
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msgstr "प्रभावी तिथि"
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#. module: account_payment
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#: field:payment.line,ml_inv_ref:0
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msgid "Invoice Ref."
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msgstr "चालान संदर्भ"
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#. module: account_payment
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#: help:payment.order,date_prefered:0
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msgid ""
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"Choose an option for the Payment Order:'Fixed' stands for a date specified "
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"by you.'Directly' stands for the direct execution.'Due date' stands for the "
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"scheduled date of execution."
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msgstr ""
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2010-11-02 04:51:23 +00:00
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#. module: account_payment
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2011-01-06 05:38:49 +00:00
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#: code:addons/account_payment/account_move_line.py:110
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2010-11-02 04:51:23 +00:00
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#, python-format
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msgid "Error !"
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msgstr "त्रुटि!"
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2009-11-17 05:20:12 +00:00
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#. module: account_payment
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#: view:account.move.line:0
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msgid "Total debit"
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msgstr "कुल डेबिट"
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#. module: account_payment
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#: field:payment.order,date_done:0
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msgid "Execution date"
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msgstr "निष्पादन की तारीख"
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2010-12-11 05:08:50 +00:00
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#. module: account_payment
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#: help:payment.mode,journal:0
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msgid "Bank or Cash Journal for the Payment Mode"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_payment
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#: selection:payment.order,date_prefered:0
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msgid "Fixed date"
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msgstr "नियत तारीख"
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#. module: account_payment
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#: field:payment.line,info_partner:0
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2010-11-02 04:51:23 +00:00
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#: view:payment.order:0
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2009-11-17 05:20:12 +00:00
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msgid "Destination Account"
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msgstr "गंतव्य खाता"
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#. module: account_payment
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#: view:payment.line:0
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msgid "Desitination Account"
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msgstr ""
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#. module: account_payment
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2010-11-02 04:51:23 +00:00
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#: view:payment.order:0
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msgid "Search Payment Orders"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: account_payment
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#: field:payment.line,create_date:0
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msgid "Created"
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msgstr "निर्मित"
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2010-11-02 04:51:23 +00:00
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#. module: account_payment
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#: view:payment.order:0
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msgid "Select Invoices to Pay"
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_payment
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#: view:payment.line:0
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msgid "Currency Amount Total"
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msgstr "मुद्रा राशि कुल"
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#. module: account_payment
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#: view:payment.order:0
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msgid "Make Payments"
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msgstr "भुगतान"
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#. module: account_payment
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#: field:payment.line,state:0
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msgid "Communication Type"
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msgstr "संचार प्रकार"
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#. module: account_payment
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2011-12-23 07:36:09 +00:00
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#: field:payment.line,partner_id:0
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#: field:payment.mode,partner_id:0
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#: report:payment.order:0
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msgid "Partner"
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msgstr "साथी"
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2009-11-17 05:20:12 +00:00
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|
#. module: account_payment
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:payment.line,bank_statement_line_id:0
|
|
|
|
msgid "Bank statement line"
|
|
|
|
msgstr ""
|
2009-11-17 05:20:12 +00:00
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: selection:payment.order,date_prefered:0
|
|
|
|
msgid "Due date"
|
|
|
|
msgstr "नियत तारीख"
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:account.invoice,amount_to_pay:0
|
|
|
|
msgid "Amount to be paid"
|
|
|
|
msgstr "राशि का भुगतान किया जाना"
|
|
|
|
|
2012-02-08 06:39:13 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: constraint:account.move.line:0
|
|
|
|
msgid ""
|
|
|
|
"The selected account of your Journal Entry forces to provide a secondary "
|
|
|
|
"currency. You should remove the secondary currency on the account or select "
|
|
|
|
"a multi-currency view on the journal."
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: report:payment.order:0
|
|
|
|
msgid "Currency"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:account.payment.make.payment:0
|
|
|
|
msgid "Yes"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: help:payment.line,info_owner:0
|
|
|
|
msgid "Address of the Main Partner"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_payment
|
2010-12-11 05:08:50 +00:00
|
|
|
#: help:payment.line,date:0
|
|
|
|
msgid ""
|
|
|
|
"If no payment date is specified, the bank will treat this payment line "
|
|
|
|
"directly"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
2010-12-11 05:08:50 +00:00
|
|
|
"यदि कोई भुगतान की तारीख निर्धारित की जाती है, तो बैंक सीधे इस भुगतान रेखा का "
|
|
|
|
"इलाज करेंगे"
|
2010-11-02 04:51:23 +00:00
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: model:ir.model,name:account_payment.model_account_payment_populate_statement
|
|
|
|
msgid "Account Payment Populate Statement"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: help:payment.mode,name:0
|
|
|
|
msgid "Mode of Payment"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:payment.order:0
|
|
|
|
msgid "Value Date"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: report:payment.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Payment Type"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: help:payment.line,amount_currency:0
|
|
|
|
msgid "Payment amount in the partner currency"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:payment.order:0
|
2010-12-11 05:08:50 +00:00
|
|
|
#: selection:payment.order,state:0
|
|
|
|
msgid "Draft"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: help:payment.line,communication2:0
|
|
|
|
msgid "The successor message of Communication."
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_payment
|
2011-01-06 05:38:49 +00:00
|
|
|
#: code:addons/account_payment/account_move_line.py:110
|
2010-11-02 04:51:23 +00:00
|
|
|
#, python-format
|
|
|
|
msgid "No partner defined on entry line"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: help:payment.line,info_partner:0
|
|
|
|
msgid "Address of the Ordering Customer."
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: view:account.payment.populate.statement:0
|
|
|
|
msgid "Populate Statement:"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: view:account.move.line:0
|
|
|
|
msgid "Total credit"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
2010-11-02 04:51:23 +00:00
|
|
|
#: help:payment.order,date_scheduled:0
|
|
|
|
msgid "Select a date if you have chosen Preferred Date to be fixed."
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.order,user_id:0
|
|
|
|
msgid "User"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:account.payment.populate.statement,lines:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Payment Lines"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:account_payment.model_account_move_line
|
|
|
|
msgid "Journal Items"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-12-11 05:08:50 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: constraint:account.move.line:0
|
2012-02-08 06:39:13 +00:00
|
|
|
msgid "You can not create journal items on an account of type view."
|
2010-12-11 05:08:50 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: help:payment.line,move_line_id:0
|
|
|
|
msgid ""
|
|
|
|
"This Entry Line will be referred for the information of the ordering "
|
|
|
|
"customer."
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: view:payment.order.create:0
|
|
|
|
msgid "Search"
|
|
|
|
msgstr ""
|
|
|
|
|
2011-01-06 05:38:49 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: model:ir.actions.report.xml,name:account_payment.payment_order1
|
|
|
|
#: model:ir.model,name:account_payment.model_payment_order
|
|
|
|
msgid "Payment Order"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,date:0
|
|
|
|
msgid "Payment Date"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: report:payment.order:0
|
|
|
|
msgid "Total:"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.order,date_created:0
|
|
|
|
msgid "Creation date"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:account.payment.populate.statement:0
|
|
|
|
msgid "ADD"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:account.bank.statement:0
|
|
|
|
msgid "Import payment lines"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:account.move.line,amount_to_pay:0
|
|
|
|
msgid "Amount to pay"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,amount:0
|
|
|
|
msgid "Amount in Company Currency"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: help:payment.line,partner_id:0
|
|
|
|
msgid "The Ordering Customer"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:account_payment.model_account_payment_make_payment
|
|
|
|
msgid "Account make payment"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: report:payment.order:0
|
|
|
|
msgid "Invoice Ref"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
2011-12-23 07:36:09 +00:00
|
|
|
#: sql_constraint:account.invoice:0
|
|
|
|
msgid "Invoice Number must be unique per Company!"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_payment
|
2011-12-23 07:36:09 +00:00
|
|
|
#: field:payment.line,name:0
|
|
|
|
msgid "Your Reference"
|
2010-11-02 04:51:23 +00:00
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "Payment order"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:payment.line:0
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "General Information"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:payment.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
#: selection:payment.order,state:0
|
|
|
|
msgid "Done"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.model,name:account_payment.model_account_invoice
|
|
|
|
msgid "Invoice"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
2010-11-02 04:51:23 +00:00
|
|
|
#: field:payment.line,communication:0
|
|
|
|
msgid "Communication"
|
|
|
|
msgstr "संचार"
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:account.payment.make.payment:0
|
|
|
|
#: view:account.payment.populate.statement:0
|
2009-11-17 05:20:12 +00:00
|
|
|
#: view:payment.order:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:payment.order.create:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Cancel"
|
|
|
|
msgstr ""
|
|
|
|
|
2011-12-23 07:36:09 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,bank_id:0
|
|
|
|
msgid "Destination Bank Account"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: view:payment.line:0
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "Information"
|
|
|
|
msgstr ""
|
|
|
|
|
2012-02-08 06:39:13 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: constraint:account.move.line:0
|
|
|
|
msgid "Company must be the same for its related account and period."
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_payment
|
2011-01-06 05:38:49 +00:00
|
|
|
#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
|
|
|
|
msgid ""
|
|
|
|
"A payment order is a payment request from your company to pay a supplier "
|
|
|
|
"invoice or a customer credit note. Here you can register all payment orders "
|
|
|
|
"that should be done, keep track of all payment orders and mention the "
|
|
|
|
"invoice reference and the partner the payment should be done for."
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: help:payment.line,amount:0
|
|
|
|
msgid "Payment amount in the company currency"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
2010-11-02 04:51:23 +00:00
|
|
|
#: view:payment.order.create:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Search Payment lines"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,amount_currency:0
|
|
|
|
msgid "Amount in Partner Currency"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,communication2:0
|
|
|
|
msgid "Communication 2"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: view:account.payment.make.payment:0
|
|
|
|
msgid "Are you sure you want to make payment?"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_payment
|
2010-12-11 05:08:50 +00:00
|
|
|
#: view:payment.mode:0
|
|
|
|
#: field:payment.mode,journal:0
|
|
|
|
msgid "Journal"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.mode,bank_id:0
|
|
|
|
msgid "Bank account"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "Confirm Payments"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,company_currency:0
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:payment.order:0
|
2009-11-17 05:20:12 +00:00
|
|
|
msgid "Company Currency"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
2010-11-02 04:51:23 +00:00
|
|
|
#: model:ir.ui.menu,name:account_payment.menu_main_payment
|
2009-11-17 05:20:12 +00:00
|
|
|
#: view:payment.line:0
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "Payment"
|
|
|
|
msgstr ""
|
|
|
|
|
2010-11-02 04:51:23 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: report:payment.order:0
|
|
|
|
msgid "Payment Order / Payment"
|
|
|
|
msgstr ""
|
|
|
|
|
2009-11-17 05:20:12 +00:00
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.line,move_line_id:0
|
|
|
|
msgid "Entry line"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: help:payment.line,communication:0
|
|
|
|
msgid ""
|
|
|
|
"Used as the message between ordering customer and current company. Depicts "
|
|
|
|
"'What do you want to say to the recipient about this order ?'"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: field:payment.mode,name:0
|
|
|
|
msgid "Name"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
2010-11-02 04:51:23 +00:00
|
|
|
#: report:payment.order:0
|
|
|
|
msgid "Bank Account"
|
2009-11-17 05:20:12 +00:00
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
|
|
|
#: view:payment.line:0
|
|
|
|
#: view:payment.order:0
|
|
|
|
msgid "Entry Information"
|
|
|
|
msgstr ""
|
|
|
|
|
|
|
|
#. module: account_payment
|
2010-11-02 04:51:23 +00:00
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#: model:ir.model,name:account_payment.model_payment_order_create
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msgid "payment.order.create"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: account_payment
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#: field:payment.line,order_id:0
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msgid "Order"
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msgstr ""
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2012-02-08 06:39:13 +00:00
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#. module: account_payment
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#: constraint:account.move.line:0
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msgid "You can not create journal items on closed account."
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msgstr ""
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2009-11-17 05:20:12 +00:00
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#. module: account_payment
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#: field:payment.order,total:0
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msgid "Total"
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msgstr ""
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#. module: account_payment
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2010-11-02 04:51:23 +00:00
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#: view:account.payment.make.payment:0
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#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
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msgid "Make Payment"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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2011-12-23 07:36:09 +00:00
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#. module: account_payment
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#: field:payment.order,mode:0
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msgid "Payment mode"
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msgstr ""
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2010-11-02 04:51:23 +00:00
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
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msgid "Populate Payment"
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2009-11-17 05:20:12 +00:00
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msgstr ""
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#. module: account_payment
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#: help:payment.mode,bank_id:0
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msgid "Bank Account for the Payment Mode"
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msgstr ""
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2010-11-02 04:51:23 +00:00
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#~ msgid "Suitable bank types"
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#~ msgstr "उपयुक्त बैंक प्रकार"
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#~ msgid "_Cancel"
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#~ msgstr "रद्द करें"
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