mirror of
https://github.com/bringout/oca-ocb-accounting.git
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19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
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@ -1,38 +1,40 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_check_printing
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#
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# Translators:
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# Martin Trigaux, 2023
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# Wil Odoo, 2024
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# Manav Shah, 2025
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# Ujjawal Pathak, 2025
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#
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# * account_check_printing
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0\n"
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"Project-Id-Version: Odoo Server saas~18.2\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-02-06 13:31+0000\n"
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"PO-Revision-Date: 2022-09-22 05:44+0000\n"
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"Last-Translator: Ujjawal Pathak, 2025\n"
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"Language-Team: Hindi (https://app.transifex.com/odoo/teams/41243/hi/)\n"
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"POT-Creation-Date: 2026-01-25 18:36+0000\n"
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"PO-Revision-Date: 2025-11-08 22:02+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Hindi <https://translate.odoo.com/projects/odoo-19/"
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"account_check_printing/hi/>\n"
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"Language: hi\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: \n"
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"Language: hi\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"Plural-Forms: nplurals=2; plural=n > 1;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#, python-format
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msgid " : Check Number Sequence"
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msgstr ""
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msgid "%(journal)s: Check Number Sequence"
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msgstr "%(journal)s: चेक नंबर सिक्वेंस"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "%(number)s in journal %(journal)s"
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msgstr "जर्नल %(journal)s में %(number)s"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "<span>&nbsp;</span>"
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msgstr ""
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msgstr "<span>&nbsp;</span>"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_margin_left
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@ -44,12 +46,18 @@ msgstr ""
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msgid ""
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"Adjust the margins of generated checks to make it fit your printer's "
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"settings."
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msgstr ""
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msgstr "प्रिंटर में चेक सही से छपे, इसके लिए चेक के मार्जिन को अपने प्रिंटर के हिसाब से सेट करें।"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
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msgid "Amount in Words"
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msgstr ""
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msgstr "शब्दों में राशि"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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msgid "Bills"
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msgstr "बिल"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
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@ -57,62 +65,64 @@ msgid "Cancel"
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msgstr "रद्द"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
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msgid "Check Layout"
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msgstr ""
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msgstr "लेआउट की जांच करें"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
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msgid "Check Left Margin"
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msgstr ""
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msgstr "बाएं तरफ की मार्जिन की जांच करें"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
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msgid "Check Number"
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msgstr "चेक नंबर "
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msgstr "चेक नंबर"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Check Printing"
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msgstr ""
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msgstr "प्रिटिंग जांच करें"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
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msgid "Check Right Margin"
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msgstr ""
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msgstr "दाईं तरफ़ मार्जिन की जांच करें"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
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msgid "Check Sequence"
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msgstr ""
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msgstr "सिक्वेंस की जांच करें"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
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msgid "Check Top Margin"
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msgstr ""
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msgstr "टॉप मार्जिन की जांच करें"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Check numbers can only consist of digits"
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msgstr ""
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msgstr "चेक नंबर में सिर्फ 0 से 9 तक के नंबर ही इस्तेमाल करें"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr ""
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msgstr "अगर आपके चेक पर पहले से कोई नंबर नहीं है, तो इस विकल्प को चुनें।"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Check to print"
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msgstr ""
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msgstr "प्रिंट करने के लिए चेक"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: model:account.payment.method,name:account_check_printing.account_payment_method_check
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msgid "Checks"
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msgstr "चेक्स"
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@ -120,20 +130,19 @@ msgstr "चेक्स"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_sequence_id
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msgid "Checks numbering sequence."
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msgstr ""
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msgstr "चेक के नंबरों का सही क्रम।"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_journal.py:0
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
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#, python-format
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msgid "Checks to Print"
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msgstr ""
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msgstr "प्रिंट करने के लिए चेक"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
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msgid "Checks to print"
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msgstr ""
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msgstr "प्रिंट करने के लिए चेक"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_company
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@ -145,15 +154,10 @@ msgstr "कंपनियां"
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msgid "Config Settings"
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msgstr "कॉन्फ़िगरेशन सेटिंग"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_res_partner
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msgid "Contact"
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msgstr "संपर्क"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
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msgid "Created by"
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msgstr "द्वारा निर्मित"
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msgstr "इन्होंने बनाया"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_date
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@ -161,47 +165,54 @@ msgid "Created on"
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msgstr "इस तारीख को बनाया गया"
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#. module: account_check_printing
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#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
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msgid "Default"
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msgstr "डिफ़ॉल्ट"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "डिस्प्ले नाम"
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msgstr "डिस्प्ले का नाम"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid "Go to the configuration panel"
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msgstr "कॉन्फ़िगरेशन पैनल पर जाएं"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
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msgid "Has Check Layout"
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msgstr "क्या चेक लेआउट है"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
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msgid "ID"
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msgstr "आईडी"
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#. module: account_check_printing
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#. odoo-python
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#: code:addons/account_check_printing/models/account_payment.py:0
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#, python-format
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msgid ""
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"In order to print multiple checks at once, they must belong to the same bank"
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" journal."
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msgstr ""
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"In order to print multiple checks at once, they must belong to the same bank "
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"journal."
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msgstr "एक ही समय में कई चेक प्रिंट करने के लिए, उन्हें एक ही बैंक जर्नल का होना चाहिए।"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_journal
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msgid "Journal"
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msgstr "पत्रिका"
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#. module: account_check_printing
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#: model:ir.model,name:account_check_printing.model_account_move
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msgid "Journal Entry"
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msgstr "जर्नल एंट्री"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
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msgid "Last Updated by"
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@ -216,44 +227,45 @@ msgstr "आखिरी बार अपडेट हुआ"
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#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
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#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
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msgid "Manual Numbering"
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msgstr ""
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msgstr "मैन्युअल नंबरिंग"
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#. module: account_check_printing
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#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
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msgid ""
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"Manual: Pay or Get paid by any method outside of Odoo.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
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"Payment Providers: Each payment provider has its own Payment Method. Request "
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"a transaction on/to a card thanks to a payment token saved by the partner "
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"when buying or subscribing online.\n"
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"Check: Pay bills by check and print it from Odoo.\n"
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"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
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"Batch Deposit: Collect several customer checks at once generating and "
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"submitting a batch deposit to your bank. Module account_batch_payment is "
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"necessary.\n"
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"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
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"Transfer file to your bank. Module account_iso20022 is necessary.\n"
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"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
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"partner will have granted to you. Module account_iso20022 is necessary.\n"
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"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
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"Module account_iso20022 is necessary.\n"
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msgstr ""
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"मैनुअल: आप Odoo सिस्टम के बाहर किसी भी तरीके से भुगतान प्राप्त कर सकते हैं और पेमेंट कर सकत हैं, जैसे कैश या सीधा बैंक ट्रांसफर.\n"
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"पेमेंट प्रोवाइडर्स: हर पेमेंट प्रोवाइडर का अपना तरीका होता है. आप ग्राहक के सेव किए गए कार्ड के 'पेमेंट टोकन' का इस्तेमाल करके, ऑनलाइन खरीद या सदस्यता के लिए लेन-देन का अनुरोध कर सकते हैं.\n"
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"चेक: आप बिलों का भुगतान चेक के द्वारा कर सकते हैं और उन चेक को Odoo से ही प्रिंट भी कर सकते हैं.\n"
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"बैच डिपॉज़िट: यह सुविधा आपको एक ही बार में कई ग्राहकों के चेक इकट्ठा करके, उन्हें अपने बैंक में एक साथ जमा करने की अनुमति देती है. इस प्रक्रिया को करने के लिए आपको account_batch_payment नाम का मॉड्यूल चाहिए होगा.\n"
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"SEPA क्रेडिट ट्रांसफ़र: इस सुविधा से आप SEPA में भुगतान कर सकते हैं. इसके लिए आपको अपने बैंक में एक SEPA क्रेडिट ट्रांसफर फ़ाइल जमा करनी होगी. इस सुविधा का उपयोग करने के लिए account_sepa मॉड्यूल की ज़रूरत होगी.\n"
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"SEPA डायरेक्ट डेबिट: इस सुविधा से आप SEPA में भुगतान प्राप्त कर सकते हैं. यह तब संभव होगा जब आपके पार्टनर ने आपको इसके लिए मैंडेट दिया हो. इस सुविधा का उपयोग करने के लिए account_sepa मॉड्यूल की ज़रूरत होगी.\n"
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#. module: account_check_printing
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#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
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#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr ""
|
||||
msgstr "मल्टी-पेज चेक स्टब"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__next_check_number
|
||||
msgid "Next Check Number"
|
||||
msgstr ""
|
||||
msgstr "अगला चेक नंबर"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr ""
|
||||
msgstr "अगले चेक नंबर में सिर्फ़ 0 से 9 तक के नंबर ही इस्तेमाल करें।"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
|
||||
|
|
@ -262,8 +274,6 @@ msgstr "कोई नहीं"
|
|||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "पेमेंट के तरीके"
|
||||
|
||||
|
|
@ -280,34 +290,19 @@ msgstr "पेमेंट"
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"अगर आपको कोई पेमेंट चेक के रूप में प्रिंट करनी है, तो उसके लिए 'चेक' तरीका चुना होना चाहिए "
|
||||
"और वह पहले से बैंक स्टेटमेंट से मिलाई हुई नहीं होनी चाहिए."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid ""
|
||||
"Preferred payment method when paying this vendor. This is used to filter "
|
||||
"vendor bills by preferred payment method to register payments in mass. Use "
|
||||
"cases: create bank files for batch wires, check runs."
|
||||
msgstr ""
|
||||
"Please enter the number of the first pre-printed check that you are about to "
|
||||
"print on."
|
||||
msgstr "जिस पहले चेक पर आप अभी प्रिंट कर रहे हैं, उसका नंबर यहां लिखें।"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
|
|
@ -317,45 +312,48 @@ msgstr "प्रिंट"
|
|||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Print Check"
|
||||
msgstr ""
|
||||
msgstr "चेक प्रिंट करें"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.actions.server,name:account_check_printing.action_account_print_checks
|
||||
msgid "Print Checks"
|
||||
msgstr ""
|
||||
msgstr "चेक प्रिंट करें"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
|
||||
msgid "Print Date Label"
|
||||
msgstr ""
|
||||
msgstr "प्रिंट की तारीख का लेबल"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr ""
|
||||
msgstr "पहले से नंबर वाले चेक प्रिंट करें"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr ""
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "Refunds"
|
||||
msgstr "रिफ़ंड"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
msgid "Right Margin"
|
||||
msgstr ""
|
||||
msgstr "राइट मार्जिन"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"Select the format corresponding to the check paper you will be printing your "
|
||||
"checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"आप जिस चेक पेपर पर प्रिंट करने वाले हैं, उसका फॉर्मेट चुनें. अगर आप चेक प्रिंटिंग नहीं करना "
|
||||
"चाहते, तो 'कोई नहीं' चुनें।"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
|
|
@ -365,39 +363,50 @@ msgstr "भेजा गया"
|
|||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_journal__check_next_number
|
||||
msgid "Sequence number of the next printed check."
|
||||
msgstr ""
|
||||
msgstr "वह नंबर जो अगला चेक प्रिंट होने पर उस पर आएगा"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__show_check_number
|
||||
msgid "Show Check Number"
|
||||
msgstr ""
|
||||
msgstr "चेक नंबर दिखाएं"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"आपने जो चेक का लेआउट चुना है, उसमें कोई दिक्कत है. आप इनवॉइसिंग/अकाउंटिंग की सेटिंग में जाकर "
|
||||
"कोई दूसरा डिजाइन चुनें और दोबारा कोशिश करें।"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
msgid ""
|
||||
"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
|
||||
"(max)d. Please enter a smaller number."
|
||||
msgstr ""
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
"नीचे दिए गए नंबर पहले ही इस्तेमाल किए जा चुके हैं: \n"
|
||||
"%s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
msgstr ""
|
||||
"पिछला चेक नंबर %s था. बैंक को कोई दिक्कत न हो, इसके लिए आपको अब सिर्फ़ उससे बड़ा नंबर "
|
||||
"ही इस्तेमाल करना है।"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
|
|
@ -406,9 +415,9 @@ msgid ""
|
|||
"printed check paper already has numbers or if the current numbering is "
|
||||
"wrong, you can change it in the journal configuration page."
|
||||
msgstr ""
|
||||
"जो जर्नल आपने चुना है, वह चेक नंबर प्रिंट के लिए तैयार है. अगर आपके पास पहले"
|
||||
" से प्रिंट हुए चेक हैं जिन पर नंबर हैं या अभी जो नंबरिंग चल रही है वह गलत "
|
||||
"है, तो आप उसे जर्नल की सेटिंग वाले पेज पर जाकर ठीक कर सकते हैं."
|
||||
"जो जर्नल आपने चुना है, वह चेक नंबर प्रिंट के लिए तैयार है. अगर आपके पास पहले से प्रिंट हुए चेक "
|
||||
"हैं जिन पर नंबर हैं या अभी जो नंबरिंग चल रही है वह गलत है, तो आप उसे जर्नल की सेटिंग वाले "
|
||||
"पेज पर जाकर ठीक कर सकते हैं।"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
|
|
@ -417,6 +426,8 @@ msgid ""
|
|||
"This option allows you to print check details (stub) on multiple pages if "
|
||||
"they don't fit on a single page."
|
||||
msgstr ""
|
||||
"अगर एक चेक से बहुत सारी पेमेंट की गई हैं और उनका हिसाब-किताब एक पेज पर फिट नहीं हो "
|
||||
"रहा, तो आप इस विकल्प को चुनकर उसे कई पेजों पर प्रिंट कर सकते हैं।"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_date_label
|
||||
|
|
@ -425,28 +436,50 @@ msgid ""
|
|||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"इस विकल्प को चालू करें, तो चेक पर तारीख अपने-आप प्रिंट हो जाएगी. अगर आपके चेक पर पहले से "
|
||||
"ही तारीख लिखने की जगह है, तो इस विकल्प को बंद कर दें।"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
msgstr "इस सेटिंग से आप पेमेंट करते समय, उस पेमेंट के साथ चेक का नंबर भी जोड़ सकते हैं।"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Unmark Sent"
|
||||
msgstr ""
|
||||
msgstr "'भेजा गया' का निशान हटाएं"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
msgid "Void Check"
|
||||
msgstr ""
|
||||
msgstr "चेक रद्द करें"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"चेक प्रिंट करने के लिए आपको पहले उसका लेआउट चुनना होगा. इसके लिए आपको सॉफ्टवेयर की "
|
||||
"इनवॉइसिंग/अकाउंटिंग सेटिंग्स में जाना है, वहां 'चेक्स लेआउट' का विकल्प खोजना है, और फिर "
|
||||
"अपनी पसंद का लेआउट चुनना है।"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "check_number"
|
||||
msgstr "check_number"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "out_refund"
|
||||
msgstr "out_refund"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "sep"
|
||||
msgstr "sep"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue