mirror of
https://github.com/bringout/oca-ocb-hr.git
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2453 lines
107 KiB
Text
2453 lines
107 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * hr_expense
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#
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# Translators:
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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 9.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 18:35+0000\n"
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"PO-Revision-Date: 2025-11-15 11:29+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/hr_expense/"
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"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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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "$100.00"
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msgstr "100.00 डॉलर"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "$120.00"
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msgstr ""
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "$500.00"
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msgstr ""
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "$600.00"
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msgstr ""
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid "%(employee_name)s: %(expense_name)s"
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msgstr ""
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid "%(expense_name)s: It is not from your department"
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msgstr "%(expense_name)s: यह आपके विभाग का नहीं है"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid "%(expense_name)s: It is your own expense"
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msgstr "%(expense_name)s: यह आपका अपना खर्च है"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid "%(expense_name)s: You are neither a Manager nor a HR Officer"
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msgstr "%(expense_name)s: आप न तो मैनेजर हैं और न ही एचआर अधिकारी"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid ""
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"%(expense_name)s: Your are neither a Manager nor a HR Officer of this "
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"expense's company"
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msgstr "%(expense_name)s: आप इस खर्च की कंपनी के न तो मैनेजर हैं और न ही एचआर अधिकारी"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid "%(user)s confirms this expense is not a duplicate with similar expense."
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msgstr "%(user)s पुष्टि करता है कि यह खर्च किसी समान खर्च के साथ डुप्लिकेट नहीं है।"
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#. module: hr_expense
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#: model:ir.actions.report,print_report_name:hr_expense.action_report_hr_expense
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msgid ""
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"'Expense - %s - %s' % (object.employee_id.name, (object.name).replace('/', "
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"''))"
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msgstr ""
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"'खर्च - %s - %s' % (object.employee_id.name, (object.name).replace('/', ''))"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "(incl"
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msgstr "(शामिल है"
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#. module: hr_expense
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#. odoo-python
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#: code:addons/hr_expense/models/hr_expense.py:0
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msgid "1 %(exp_cur)s = %(rate)s %(comp_cur)s"
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msgstr ""
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "2023-08-11"
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msgstr "11-08-2023"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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msgid "<b>Wasting time recording your receipts?</b> Let’s try a better way."
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msgstr ""
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"<b>रसीदों का रिकॉर्ड रखने में समय बर्बाद हो रहा है?</b> आइए एक बेहतर तरीका आज़माएं।"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "<i class=\"oi oi-arrow-right\"/> Setup your alias domain"
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msgstr "<i class=\"oi oi-arrow-right\"/> अपना एलियास डोमेन सेटअप करें"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.view_payment_form_inherit_expense
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msgid "<span class=\"o_stat_text\">Expense</span>"
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msgstr "<span class=\"o_stat_text\">खर्च</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "<span class=\"o_stat_text\">Journal Entry</span>"
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msgstr "<span class=\"o_stat_text\">जनरल एंट्री</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "<span>@</span>"
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msgstr ""
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "<span>Date:</span>"
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msgstr "<span>तारीख:</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "<span>Employee:</span>"
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msgstr "<span>कर्मचारी:</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "<span>Manager:</span>"
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msgstr "<span>मैनेजर:</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
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msgid "<span>Paid by:</span>"
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msgstr "<span>इन्होंने चुकाया:</span>"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
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msgid "<span>The total amount doesn't match the original amount.</span>"
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msgstr "<span>दर्ज की गई कुल रकम, वास्तविक रकम से अलग है.</span>"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_id
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msgid "Account"
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msgstr "खाता"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "Accounting"
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msgstr "अकाउंटिंग"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__accounting_date
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#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
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msgid "Accounting Date"
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msgstr "अकाउंटिंग की तारीख"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
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msgid "Accounting date"
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msgstr "अकाउंटिंग की तारीख"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction
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msgid "Action Needed"
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msgstr "कार्रवाई की ज़रूरत है"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_ids
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msgid "Activities"
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msgstr "गतिविधियाँ"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "ऐक्टिविटी एक्सेप्शन डेकोरेशन"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_state
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msgid "Activity State"
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msgstr "ऐक्टिविटी स्टेट"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "ऐक्टिविटी टाइप आइकॉन"
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#. module: hr_expense
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#: model:ir.actions.act_window,name:hr_expense.mail_activity_type_action_config_hr_expense
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#: model:ir.ui.menu,name:hr_expense.hr_expense_menu_config_activity_type
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msgid "Activity Types"
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msgstr "ऐक्टिविटी टाइप"
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#. module: hr_expense
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#: model:res.groups,name:hr_expense.group_hr_expense_manager
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msgid "Administrator"
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msgstr "एडमिन"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "Alias"
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msgstr "एलियास"
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#. module: hr_expense
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#: model:res.groups,name:hr_expense.group_hr_expense_user
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msgid "All Approver"
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msgstr "मंज़ूरी देने वाले सभी लोग"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
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msgid "All Paid"
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msgstr "सभी चुकाया गया"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
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msgid "All payment methods allowed"
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msgstr "पेमेंट के सभी तरीके की अनुमति हैं"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
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msgid "All to Pay"
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msgstr "भुगतान करने के लिए कुल राशि"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
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msgid "All to Post"
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msgstr "पोस्ट करने के लिए सभी"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__amount_residual
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#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
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msgid "Amount Due"
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msgstr "बकाया रकम"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "An"
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msgstr "एक"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
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msgid "An error occurred during the upload"
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msgstr "अपलोड के दौरान कोई गड़बड़ी हुई"
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#. module: hr_expense
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#: model:ir.model.fields,help:hr_expense.field_hr_expense__account_id
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msgid "An expense account is expected"
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msgstr "इस काम को पूरा करने के लिए एक खर्च खाते (एक्सपेंस अकाउंट) की ज़रूरत है"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/views/expense_form_view.js:0
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msgid "An expense of same category, amount and date already exists."
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msgstr "इसी कैटेगरी, रकम और तारीख का एक खर्च पहले से मौजूद है।"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_account_analytic_account
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msgid "Analytic Account"
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msgstr "एनालिटिक अकाउंट"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_distribution
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_distribution
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msgid "Analytic Distribution"
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msgstr "एनालिटिक डिस्ट्रिब्यूशन"
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#. module: hr_expense
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#: model:ir.model,name:hr_expense.model_account_analytic_applicability
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msgid "Analytic Plan's Applicabilities"
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msgstr "एनालिटिक प्लान की ऐप्लिकेबिलिटी"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__analytic_precision
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__analytic_precision
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msgid "Analytic Precision"
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msgstr "एनालिटिक प्रीसीज़न"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_date
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_date
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msgid "Approval Date"
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msgstr "अनुमति मिलने की तारीख"
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#. module: hr_expense
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__approval_state
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__approval_state
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msgid "Approval State"
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msgstr "अनुमति की स्थिति"
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#: code:addons/hr_expense/static/src/views/list.xml:0
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "Approve"
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msgstr "अनुमति दें"
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#. module: hr_expense
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__approved
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__approved
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#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__approved
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#: model:mail.message.subtype,name:hr_expense.mt_expense_approved
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msgid "Approved"
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msgstr "स्वीकृत"
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#. module: hr_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
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msgid "Archived"
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msgstr "संग्रहीत किया गया"
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||
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#. module: hr_expense
|
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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msgid "Attach Receipt"
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msgstr "रसीद अटैच करें"
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||
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#. module: hr_expense
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#. odoo-javascript
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#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
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msgid "Attach a receipt - usually an image or a PDF file."
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msgstr "रसीद अटैच करें - जो आमतौर पर एक इमेज या पीडीएफ फ़ाइल होती है।"
|
||
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||
#. module: hr_expense
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_attachment_count
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msgid "Attachment Count"
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msgstr "अटैचमेंट की संख्या"
|
||
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#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense_img
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||
msgid "Attachment Name"
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||
msgstr "अटैचमेंट का नाम"
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||
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||
#. module: hr_expense
|
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#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__attachment_ids
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msgid "Attachments"
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msgstr "अटैचमेंट"
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||
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#. module: hr_expense
|
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense
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#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
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||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_employee_tree_inherit_expense
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msgid "Auto-validation"
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||
msgstr "ऑटो-वैलिडेशन"
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||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_ids
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||
msgid ""
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||
"Both price-included and price-excluded taxes will behave as price-included "
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||
"taxes for expenses."
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msgstr ""
|
||
"खर्चों के मामले में, वे सभी टैक्स जो कीमत में जुड़े हैं या कीमत के बाहर हैं, उन्हें कीमत में शामिल "
|
||
"टैक्स ही माना जाएगा।"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Business Trip"
|
||
msgstr "बिज़नेस ट्रिप"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_approve
|
||
msgid "Can Approve"
|
||
msgstr "अनुमति दे सकता है"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__can_reset
|
||
msgid "Can Reset"
|
||
msgstr "रीसेट कर सकता है"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||
msgid "Cancel"
|
||
msgstr "रद्द"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Category"
|
||
msgstr "वर्ग"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Category:"
|
||
msgstr "कैटगरी:"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Category: not found"
|
||
msgstr "कैटगरी: नहीं मिला"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_checksum
|
||
msgid "Checksum/SHA1"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_communication_product_template
|
||
msgid "Communication"
|
||
msgstr "कम्यूनिकेशन"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_res_company
|
||
msgid "Companies"
|
||
msgstr "कंपनियां"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__company_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__company_id
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__company_account
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Company"
|
||
msgstr "संस्था"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_res_config_settings
|
||
msgid "Config Settings"
|
||
msgstr "कॉन्फ़िगरेशन सेटिंग"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_configuration
|
||
msgid "Configuration"
|
||
msgstr "कॉन्फ़िगरेशन"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_kanban_view
|
||
msgid "Cost:"
|
||
msgstr "कीमत:"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
|
||
msgid "Create a new expense"
|
||
msgstr "नया खर्च बनाएं"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Create expenses from incoming emails"
|
||
msgstr "आने वाले ईमेल से खर्च बनाएं"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
||
msgid "Create new expenses to get statistics."
|
||
msgstr "आंकड़ें पाने के लिए नए खर्चें बनाएं।"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid ""
|
||
"Create prepaid virtual and physical cards for both one-time and recurring "
|
||
"expenses, integrated into Odoo through Stripe Issuing."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_uid
|
||
msgid "Created by"
|
||
msgstr "इन्होंने बनाया"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__create_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__create_date
|
||
msgid "Created on"
|
||
msgstr "इस तारीख को बनाया गया"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Credit Card"
|
||
msgstr "क्रेडिट कार्ड"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__currency_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__currency_id
|
||
msgid "Currency"
|
||
msgstr "करेंसी"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__currency_rate
|
||
msgid "Currency Rate"
|
||
msgstr "करेंसी रेट"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
|
||
msgid "Dear"
|
||
msgstr "नमस्ते"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_prefix
|
||
msgid "Default Alias Name for Expenses"
|
||
msgstr "खर्चों के लिए डिफ़ॉल्ट उपनाम"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_company__expense_journal_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__expense_journal_id
|
||
msgid "Default Expense Journal"
|
||
msgstr "डिफ़ॉल्ट एक्सपेंस जर्नल"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Default accounting journal for expenses paid by employees."
|
||
msgstr ""
|
||
"वह जर्नल जिसमें कर्मचारियों द्वारा किए गए खर्चों को डिफ़ॉल्ट रूप से दर्ज किया जाता है।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_department
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__department_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Department"
|
||
msgstr "विभाग"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__name
|
||
msgid "Description"
|
||
msgstr "विवरण"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Digitalize your receipts with OCR and Artificial Intelligence"
|
||
msgstr "ओसीआर और एआई की मदद से अपनी रसीदों को डिजिटल रूप में बदलें"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_tax__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_product__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_template__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_company__display_name
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__display_name
|
||
msgid "Display Name"
|
||
msgstr "डिस्प्ले का नाम"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__distribution_analytic_account_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__distribution_analytic_account_ids
|
||
msgid "Distribution Analytic Account"
|
||
msgstr "डिस्ट्रिब्यूशन एनालिटिक अकाउं"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
|
||
msgid ""
|
||
"Do not keep your expense tickets in your pockets any longer. Just snap a "
|
||
"picture of your receipt and let Odoo digitalizes it for you. The OCR and "
|
||
"Artificial Intelligence will fill the data automatically."
|
||
msgstr ""
|
||
"अब कागज़ी रसीदें न रखें. बस अपनी रसीद की फोटो खींचें, Odoo इसे डिजिटाइज़ कर देगा. ओसीआर "
|
||
"और एआई की मदद से डेटा अपने-आप भर जाएगा।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__business_domain
|
||
msgid "Domain"
|
||
msgstr "डोमेन"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/mixins/qrcode.js:0
|
||
msgid "Download our App"
|
||
msgstr "हमारा ऐप्लिकेशन डाउनलोड करें"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__draft
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_reset
|
||
msgid "Draft"
|
||
msgstr "मसौदा"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/wizard/hr_expense_approve_duplicate.py:0
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__duplicate_expense_ids
|
||
msgid "Duplicate Expense"
|
||
msgstr "डुप्लीकेट एक्सपेंस"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_move.py:0
|
||
msgid ""
|
||
"Each expense paid by the company must have a distinct and dedicated journal "
|
||
"entry."
|
||
msgstr ""
|
||
"कंपनी द्वारा दिए गए हर खर्च के लिए एक खास और अलग जर्नल एंट्री दर्ज करना ज़रूरी है।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_employee
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__employee_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__employee_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Employee"
|
||
msgstr "कर्मचारी"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__payment_mode__own_account
|
||
msgid "Employee (to reimburse)"
|
||
msgstr "कर्मचारी (भरपाई के लिए)"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Employee Expense Journal"
|
||
msgstr "कर्मचारी के खर्च का जर्नल"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_account
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_account_employee_expenses
|
||
msgid "Employee Expenses"
|
||
msgstr "कर्मचारी के खर्च"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid ""
|
||
"Enter a name then choose a category and configure the amount of your expense."
|
||
msgstr "पहले नाम डालें, फिर कैटगरी चुनें और अंत में अपने खर्च की रकम सेट करें।"
|
||
|
||
#. module: hr_expense
|
||
#: model:account.journal,name:hr_expense.hr_expense_account_journal
|
||
#: model:ir.model,name:hr_expense.model_hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__expense_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move__expense_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__expense_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__expense_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__expense_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__expense_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__expense_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_id
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__account_analytic_applicability__business_domain__expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_view_form_inherit_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Expense"
|
||
msgstr "खर्च"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_filtered
|
||
msgid "Expense Analysis"
|
||
msgstr "खर्च का विश्लेषण"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.activity.type,name:hr_expense.mail_act_expense_approval
|
||
#: model:mail.activity.type,summary:hr_expense.mail_act_expense_approval
|
||
msgid "Expense Approval"
|
||
msgstr "खर्च की मंज़ूरी"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_approve_duplicate
|
||
msgid "Expense Approve Duplicate"
|
||
msgstr "डुप्लिकेट खर्च की मंज़ूरी"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__expense_manager_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_employee_search_view
|
||
msgid "Expense Approver"
|
||
msgstr "वह व्यक्ति जो खर्चों को मंज़ूरी देता है"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Expense Card"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_product
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_product
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Expense Categories"
|
||
msgstr "एक्सपेंस कैटगरी"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__date
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Expense Date"
|
||
msgstr "खर्च की तारीख"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Expense Digitalization (OCR)"
|
||
msgstr "एक्सपेंस डिजिटाइज़ेशन (ओसीआर)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__expense_manager_id
|
||
msgid "Expense Manager"
|
||
msgstr "एक्सपेंस मैनेजर"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_post_wizard
|
||
msgid "Expense Posting Wizard"
|
||
msgstr "एक्सपेंस पोस्टिंग विज़ॉर्ड"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_refuse_wizard
|
||
msgid "Expense Refuse Reason Wizard"
|
||
msgstr "खर्च को मंज़ूर ना करने की वजह के लिए विज़ॉर्ड"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.report,name:hr_expense.action_report_expense_img
|
||
msgid "Expense Report Image"
|
||
msgstr "एक्सपेंस रिपोर्ट इमेज"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_split
|
||
msgid "Expense Split"
|
||
msgstr "एक्सपेंस स्प्लिट"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__expense_split_line_ids
|
||
msgid "Expense Split Line"
|
||
msgstr "एक्सपेंस स्पिलिट लाइन"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_expense_split_wizard
|
||
msgid "Expense Split Wizard"
|
||
msgstr "एक्सपेंस स्प्लिट विज़ॉर्ड"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
|
||
msgid "Expense Validate Duplicate"
|
||
msgstr "खर्च के डुप्लीकेट होने को मान्य करें"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_approved
|
||
msgid "Expense approved"
|
||
msgstr "खर्च को मंज़ूर किया गया"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
|
||
msgid "Expense categories can be reinvoiced to your customers."
|
||
msgstr ""
|
||
"उन खर्चों को ग्राहकों से वापस लिया जा सकता है जिनके लिए उन्हें इनवॉइस किया गया है।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Expense created from a split."
|
||
msgstr "बड़े खर्च को बांटकर बनाया गया खर्च।"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_paid
|
||
msgid "Expense paid"
|
||
msgstr "खर्च के लिए चुकाया गया"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
msgid "Expense refuse reason"
|
||
msgstr "खर्च को मंज़ूरी ना मिलने की वजह"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_refused
|
||
msgid "Expense refused"
|
||
msgstr "खर्च को मंज़ूरी नहीं मिली"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_reset
|
||
msgid "Expense reset to Draft"
|
||
msgstr "खर्च को वापस ड्राफ़्ट के लिए रीसेट करें"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Expense split"
|
||
msgstr "खर्च का बंटवारा"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_department_to_approve
|
||
msgid "Expense to Approve"
|
||
msgstr "मंजू़री के लिए खर्च"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_move.py:0
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_product__can_be_expensed
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_template__can_be_expensed
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_root
|
||
#: model:product.template,name:hr_expense.product_product_no_cost_product_template
|
||
#: model:res.groups.privilege,name:hr_expense.res_groups_privilege_expenses
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_department_view_kanban
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_activity
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_template_search_view_inherit_hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_form_inherit_expense
|
||
msgid "Expenses"
|
||
msgstr "एक्सपेंस"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_all
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_all_expenses
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_graph
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_pivot
|
||
msgid "Expenses Analysis"
|
||
msgstr "खर्चों का विश्लेषण"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.report,name:hr_expense.action_report_hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Expenses Report"
|
||
msgstr "खर्चों की रिपोर्ट"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
|
||
msgid "Expenses approval"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Expenses of %(employee)s"
|
||
msgstr "%(employee)s के खर्च"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Expenses of Your Team Member"
|
||
msgstr "आपकी टीम के सदस्यों के खर्च"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__expenses_to_approve_count
|
||
msgid "Expenses to Approve"
|
||
msgstr "मंज़ूरी के लिए खर्च"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_to_process
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_expenses_to_process
|
||
msgid "Expenses to Process"
|
||
msgstr "प्रोसेस करने के लिए खर्च"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Expenses with a similar receipt to %(other_expense_name)s"
|
||
msgstr "%(other_expense_name)s के जैसी रसीद वाले खर्च"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"Failed to send mails for submitted expenses. No valid email was found for "
|
||
"the company"
|
||
msgstr ""
|
||
"सबमिट किए गए खर्चों के लिए ईमेल नहीं भेजा जा सका, क्योंकि कंपनी का कोई सही ईमेल पता "
|
||
"नहीं मिल पाया"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__filter_for_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__filter_for_expense
|
||
msgid "Filter For Expense"
|
||
msgstr "खर्च के लिए फ़िल्टर"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Flight Ticket"
|
||
msgstr "फ्लाइट टिकट"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_follower_ids
|
||
msgid "Followers"
|
||
msgstr "फ़ॉलोवर"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_partner_ids
|
||
msgid "Followers (Partners)"
|
||
msgstr "फ़ॉलोवर (पार्टनर)"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_type_icon
|
||
msgid "Font awesome icon e.g. fa-tasks"
|
||
msgstr "फॉन्ट के बेहतरीन आइकॉन जैसे, फा-टॉस्क"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__former_sheet_id
|
||
msgid "Former Report"
|
||
msgstr "पुरानी रिपोर्ट"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Future Activities"
|
||
msgstr "फ्यूचर ऐक्टिविटी"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/mixins/document_upload.js:0
|
||
msgid "Generate Expenses"
|
||
msgstr "खर्च जनरेट करें"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_gift_product_template
|
||
msgid "Gifts"
|
||
msgstr "गिफ्ट्स"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:product.template,description:hr_expense.expense_product_gift_product_template
|
||
msgid "Gifts to customers or vendors"
|
||
msgstr "ग्राहक या वेंडर के लिए गिफ़्ट"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Go to Account"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Guideline"
|
||
msgstr "गाइडलाइन"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.server,name:hr_expense.ir_cron_send_submitted_expenses_mail_ir_actions_server
|
||
msgid "HR Expense: Send Submitted Expenses Mail"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__has_message
|
||
msgid "Has Message"
|
||
msgstr "मैसेज है"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:product.template,description:hr_expense.expense_product_travel_accommodation_product_template
|
||
msgid "Hotel, plane ticket, taxi, etc."
|
||
msgstr "होटल, प्लेन टिकट, टैक्सी वगैरह।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_alias_domain_id
|
||
msgid "Hr Expense Alias Domain"
|
||
msgstr "एचआर एक्सपेंस एलियास डोमेन"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_account__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_analytic_applicability__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move_line__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_payment__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_payment_register__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_tax__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_department__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_employee_public__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_ir_actions_report__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_product__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_template__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_company__id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__id
|
||
msgid "ID"
|
||
msgstr "आईडी"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_exception_icon
|
||
msgid "Icon"
|
||
msgstr "आइकॉन"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_icon
|
||
msgid "Icon to indicate an exception activity."
|
||
msgstr "एक छोटा निशान जो बताता है कि कुछ अलग या असामान्य हुआ है।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction
|
||
msgid "If checked, new messages require your attention."
|
||
msgstr "अगर यह बॉक्स चेक है, तो नए मैसेज देखने ज़रूरी हैं।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_sms_error
|
||
msgid "If checked, some messages have a delivery error."
|
||
msgstr "अगर बॉक्स पर टिक है, तो कुछ मैसेज भेजने में गलती हुई है।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__in_payment
|
||
msgid "In Payment"
|
||
msgstr "इन पेमेंट"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_ids
|
||
msgid "Included taxes"
|
||
msgstr "टैक्स शामिल है"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Incoming Emails"
|
||
msgstr "इनकमिंग ईमेल"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__description
|
||
msgid "Internal Notes"
|
||
msgstr "इंटरनल नो"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Invalid attachments!"
|
||
msgstr "अमान्य अटैचमेंट!"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_editable
|
||
msgid "Is Editable By Current User"
|
||
msgstr "मौजूदा उपयोगकर्ता इसमें बदलाव कर सकता है"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_is_follower
|
||
msgid "Is Follower"
|
||
msgstr "फ़ॉलोवर है"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__is_multiple_currency
|
||
msgid "Is currency_id different from the company_currency_id"
|
||
msgstr "currency_id, company_currency_id से अलग है"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_cost
|
||
msgid "Is product with non zero cost selected"
|
||
msgstr "गैर-शून्य लागत वाला प्रॉडक्ट चुना गया है"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid "It all begins here - let's go!"
|
||
msgstr "शुरुआत यहीं से होती है, अब आगे बढ़ते हैं!"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__journal_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__employee_journal_id
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
|
||
msgid "Journal"
|
||
msgstr "पत्रिका"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_move
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__account_move_id
|
||
msgid "Journal Entry"
|
||
msgstr "जर्नल एंट्री"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_delete
|
||
msgid "Journal Entry Deleted"
|
||
msgstr "जर्नल एंट्री मिटाई गई"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_entry_draft
|
||
msgid "Journal Entry Reset to Draft"
|
||
msgstr "जर्नल एंट्री को ड्राफ़्ट पर रीसेट करें"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_move_line
|
||
msgid "Journal Item"
|
||
msgstr "जर्नल आइटम"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_move.py:0
|
||
msgid "Journal entry created from these expenses: %(links)s"
|
||
msgstr "इन खर्चों से बनाया गया जर्नल एंट्री: %(links)s"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_move.py:0
|
||
msgid "Journal entry created from this expense: %(link)s"
|
||
msgstr "इस खर्च से बनाया गया जर्नल एंट्री: %(link)s"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_delete
|
||
msgid "Journal entry deleted"
|
||
msgstr "जर्नल एंट्री मिटाई गई"
|
||
|
||
#. module: hr_expense
|
||
#: model:mail.message.subtype,description:hr_expense.mt_expense_entry_draft
|
||
msgid "Journal entry reset to draft"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__label_currency_rate
|
||
msgid "Label Currency Rate"
|
||
msgstr "लेबल करेंसी रेट"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_uid
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "इन्होंने आखिरी बार अपडेट किया"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_approve_duplicate__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_post_wizard__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__write_date
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "आखिरी बार अपडेट हुआ"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Late Activities"
|
||
msgstr "लेट एक्टिविटी"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__hr_expense_use_mailgateway
|
||
msgid "Let your employees record expenses by email"
|
||
msgstr "कर्मचारियों को यह सुविधा दें कि वे ईमेल के माध्यम से अपने खर्चों को रिकॉर्ड कर सकें"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid "Let's check out where you can manage all your employees expenses"
|
||
msgstr "आइए देखें कि आप अपने सभी कर्मचारियों के खर्चों का मैनेज कहां कर सकते हैं"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid "Let's go back to your expenses."
|
||
msgstr "चलिए, वापस आपके खर्चे पर चलते हैं।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_stripe
|
||
msgid ""
|
||
"Link your stripe issuing account to manage company credit cards for your "
|
||
"employees through Odoo"
|
||
msgstr "कर्मचारियों के क्रेडिट कार्ड मैनेज करने के लिए स्ट्राइप अकाउंट को Odoo से जोड़ें"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Lunch with customer $12.32"
|
||
msgstr "ग्राहक के साथ लंच $12.32"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_main_attachment_id
|
||
msgid "Main Attachment"
|
||
msgstr "मेन अटैचमेंट"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__manager_id
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__manager_id
|
||
msgid "Manager"
|
||
msgstr "मैनेजर"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid ""
|
||
"Managers can approve the expense here, then an accountant can post the "
|
||
"accounting entries."
|
||
msgstr ""
|
||
"मैनेजर इस जगह से खर्च को मंज़ूरी दे सकते हैं, और फिर अकाउंटेंट इससे जुड़ी अकाउंटिंग एंट्रीज़ दर्ज "
|
||
"कर सकता है।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid "Managers can inspect all expenses from here."
|
||
msgstr "मैनेजर यहां से सभी खर्चों की जांच कर सकते हैं।"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Marc Demo"
|
||
msgstr "मार्क डेमो"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_meal_product_template
|
||
msgid "Meals"
|
||
msgstr "मील"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error
|
||
msgid "Message Delivery error"
|
||
msgstr "मैसेज डिलीवरी में गड़बड़ी"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_ids
|
||
msgid "Messages"
|
||
msgstr "संदेश"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_mileage_product_template
|
||
msgid "Mileage"
|
||
msgstr "माइलेज"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Mitchell Admin"
|
||
msgstr "मिचेल एडमिन"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "My Activities"
|
||
msgstr "मेरी गतिविधि"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__my_activity_date_deadline
|
||
msgid "My Activity Deadline"
|
||
msgstr "मेरी गतिविधि की डेडलाइन"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_actions_my_all
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_my_expenses_all
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "My Expenses"
|
||
msgstr "मेरे खर्चें"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "My Team"
|
||
msgstr "मेरी टीम"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Name"
|
||
msgstr "नाम"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0
|
||
msgid "New expense entries"
|
||
msgstr "खर्च के लिए नई एंट्री"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
|
||
msgid ""
|
||
"New expenses are waiting for your approval. You can Review them by following "
|
||
"this link."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "New expenses waiting for your approval"
|
||
msgstr "कुछ नए खर्च आए हैं जिन्हें आपको मंज़ूरी देनी है"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_calendar_event_id
|
||
msgid "Next Activity Calendar Event"
|
||
msgstr "अगली गतिविधि कैलेंडर इवेंट"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_date_deadline
|
||
msgid "Next Activity Deadline"
|
||
msgstr "अगली गतिविधि की डेडलाइन"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_summary
|
||
msgid "Next Activity Summary"
|
||
msgstr "अगली गतिविधी की जानकारी"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_type_id
|
||
msgid "Next Activity Type"
|
||
msgstr "अगली गतिविधि का प्रकार"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "No attachment was provided"
|
||
msgstr "कोई अटैचमेंट प्रदान नहीं किया गया"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_department_filtered
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_all
|
||
msgid "No data yet!"
|
||
msgstr "अभी तक कोई डेटा नहीं मिला!"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_product
|
||
msgid "No expense categories found. Let's create one!"
|
||
msgstr "खर्च की कोई कैगटरी नहीं मिली. चलिए, एक कैटगरी बनाते हैं!"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "No work contact found for the employee %(name)s, please configure one."
|
||
msgstr "कर्मचारी %(name)s के लिए कोई काम का संपर्क नहीं मिला, कृपया एक कॉन्फ़िगर करें।"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
|
||
msgid "Note"
|
||
msgstr "ध्यान दें"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Notes..."
|
||
msgstr "नोट्स..।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_needaction_counter
|
||
msgid "Number of Actions"
|
||
msgstr "ऐक्शन की संख्या"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__nb_attachment
|
||
msgid "Number of Attachments"
|
||
msgstr "अटैचमेंट की संख्या"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_bank_statement_line__nb_expenses
|
||
#: model:ir.model.fields,field_description:hr_expense.field_account_move__nb_expenses
|
||
msgid "Number of Expenses"
|
||
msgstr "खर्च की संख्या"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_error_counter
|
||
msgid "Number of errors"
|
||
msgstr "गड़बड़ी की संख्या"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_needaction_counter
|
||
msgid "Number of messages requiring action"
|
||
msgstr "ऐसे मैसेज की संख्या जिनपर कार्रवाई की ज़रूरत है"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__message_has_error_counter
|
||
msgid "Number of messages with delivery error"
|
||
msgstr "डिलीवरी में गड़बड़ी वाले मैसेज की संख्या"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/components/expense_dashboard.xml:0
|
||
msgid "Numbers computed from your personal expenses."
|
||
msgstr "आपके निजी खर्चों से गणना किए गए डेटा।"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
|
||
msgid "Odoo"
|
||
msgstr "Odoo"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"Odoo had a look at your expense, its product, your company and the journal "
|
||
"but came back with empty hands.\n"
|
||
"Give Odoo a hand to find an account by setting up an expense account.\n"
|
||
"%(expense)s %(expense_name)s.\n"
|
||
msgstr ""
|
||
"Odoo ने आपके खर्च, उसके प्रॉडक्ट, आपकी कंपनी और जर्नल की जांच की, लेकिन खाता नहीं "
|
||
"मिला. \n"
|
||
"खर्च खाता सेट करके Odoo की मदद करें. \n"
|
||
"%(expense)s %(expense_name)s.\n"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.action_hr_expense_account
|
||
msgid ""
|
||
"Once you have created your expense, submit it to your manager who will "
|
||
"validate it."
|
||
msgstr "खर्च बनाने के बाद, इसे मंज़ूरी के लिए मैनेजर को भेज दें।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid ""
|
||
"Once your <b>Expense</b> is ready, you can submit it to your manager and "
|
||
"wait for approval."
|
||
msgstr "जब आपका <b>खर्च</b> पूरी तरह दर्ज हो जाए, तो इसे मंज़ूरी के लिए मैनेजर को भेज दें।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"Only HR Officers, accountants, or the concerned employee can reset to draft."
|
||
msgstr "सिर्फ़ एचआर अधिकारी, अकाउंटेंट या संबंधित कर्मचारी ही ड्राफ़्ट पर रीसेट कर सकते हैं।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Only draft expenses can have a total of 0."
|
||
msgstr "सिर्फ़ वही खर्च जिनका स्टेटस अभी ड्राफ़्ट है, उनकी कुल राशि शून्य हो सकती है।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Only expense paid by the employee can be posted with the wizard"
|
||
msgstr ""
|
||
"सिर्फ़ कर्मचारी द्वारा भुगतान किया गया खर्च ही विज़ार्ड के साथ पोस्ट किया जा सकता है"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Only one expense can be linked to a particular payment"
|
||
msgstr "सिर्फ़ एक खर्च को किसी विशेष पेमेंट से जोड़ा जा सकता है"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid "Open bugger menu."
|
||
msgstr "बर्गर मेन्यू खोलें।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__split_expense_origin_id
|
||
msgid "Origin Split Expense"
|
||
msgstr "मूल विभाजित खर्च"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||
msgid "Original Amount"
|
||
msgstr "मूल राशि"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__split_expense_origin_id
|
||
msgid "Original expense from a split."
|
||
msgstr "विभाजन से आया मूल खर्च।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__paid
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_paid
|
||
msgid "Paid"
|
||
msgstr "चुका दिया गया"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_mode
|
||
msgid "Paid By"
|
||
msgstr "इन्होंने चुकाया"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Paid by Company"
|
||
msgstr "कंपनी ने चुकाया"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Paid by Employee"
|
||
msgstr "कर्मचारी ने चुकाया"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
|
||
msgid "Partner"
|
||
msgstr "साथी"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_payment_register
|
||
msgid "Pay"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__payment_method_line_id
|
||
msgid "Payment Method"
|
||
msgstr "पेमेंट के तरीके"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_payment.py:0
|
||
msgid "Payment created for: %s"
|
||
msgstr "इसके लिए पेमेंट बनाया गया: %s"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Payment method allowed for expenses paid by company."
|
||
msgstr "कंपनी के खर्चों के भुगतान के तरीके।"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Payment methods"
|
||
msgstr "पेमेंट करने के तरीके"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_company__company_expense_allowed_payment_method_line_ids
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__company_expense_allowed_payment_method_line_ids
|
||
msgid "Payment methods available for expenses paid by company"
|
||
msgstr "कंपनी खर्चों के लिए उपलब्ध भुगतान के तरीके"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_payment
|
||
msgid "Payments"
|
||
msgstr "पेमेंट"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:product.template,description:hr_expense.expense_product_communication_product_template
|
||
msgid "Phone bills, postage, etc."
|
||
msgstr "फ़ोन बिल, पोस्टेज, वगैरह।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"Please specify if the expenses were paid by the company, or the employee."
|
||
msgstr "कृपया बताएं कि खर्चों का भुगतान कंपनी ने किया या कर्मचारी ने।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/views/list.xml:0
|
||
msgid "Post Entries"
|
||
msgstr "एंट्रीज़ को पोस्ट करें"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_post_wizard_view
|
||
msgid "Post Expenses"
|
||
msgstr "खर्चों को पोस्ट करें"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Post Journal Entries"
|
||
msgstr "जर्नल एंट्रीज़ को पोस्ट करें"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Post expenses"
|
||
msgstr "खर्चों को पोस्ट करें"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Post expenses paid by the employee"
|
||
msgstr "कर्मचारी द्वारा किए गए खर्चों को पोस्ट करें"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__posted
|
||
msgid "Posted"
|
||
msgstr "पोस्ट किया गया"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register_no_user
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
|
||
msgid "Powered by"
|
||
msgstr "पॉवर्ड बॉय"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Price:"
|
||
msgstr "कीमत:"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_product_template
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_id
|
||
msgid "Product"
|
||
msgstr "उत्पाद"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_description
|
||
msgid "Product Description"
|
||
msgstr "प्रॉडक्ट की जानकारी"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_cost
|
||
msgid "Product Has Cost"
|
||
msgstr "प्रॉडक्ट की कीमत है"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Product Name"
|
||
msgstr "प्रॉडक्ट का नाम"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_product_product
|
||
msgid "Product Variant"
|
||
msgstr "उत्पाद प्रकार"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_tree_view
|
||
msgid "Product Variants"
|
||
msgstr "प्रॉडक्ट के वेरिएंट"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_hr_employee_public
|
||
msgid "Public Employee"
|
||
msgstr "सार्वजनिक कर्मचारी"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__quantity
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Quantity"
|
||
msgstr "मात्रा"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__rating_ids
|
||
msgid "Ratings"
|
||
msgstr "रेटिंग"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid ""
|
||
"Ready? You can save it manually or discard modifications from here. You "
|
||
"don't <em>need to save</em> - Odoo will save eveyrthing for you when you "
|
||
"navigate."
|
||
msgstr ""
|
||
"तैयार हैं? आप इसे मैन्युअल रूप से सेव करें या यहां से बदलावों को खारिज करें. आपको <em>सेव करने "
|
||
"की ज़रूरत</em> नहीं है - जब आप आगे जाएंगे, तो Odoo आपके लिए सब कुछ सेव कर देगा।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_refuse_wizard__reason
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
msgid "Reason"
|
||
msgstr "ठीक है"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Reason:"
|
||
msgstr "वजह:"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "Reference"
|
||
msgstr "रेफ़रंस"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Refund employees via their payslips."
|
||
msgstr "कर्मचारियों को उनके पेस्लिप के ज़रिए रिफ़ंड करें।"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_refuse_wizard_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Refuse"
|
||
msgstr "अस्वीकार"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_refuse_wizard_action
|
||
msgid "Refuse Expense"
|
||
msgstr "खर्च को अस्वीकार करें"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__refused
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__refused
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__refused
|
||
#: model:mail.message.subtype,name:hr_expense.mt_expense_refused
|
||
msgid "Refused"
|
||
msgstr "मना कर दिया"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_payroll_expense
|
||
msgid "Reimburse Expenses in Payslip"
|
||
msgstr "पेस्लिप में खर्चों का पैसा वापस चुकाएं"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Reimburse in Payslip"
|
||
msgstr "पेस्लिप में पैसा वापस दें"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_ir_actions_report
|
||
msgid "Report Action"
|
||
msgstr "रिपोर्ट ऐक्शन"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__company_currency_id
|
||
msgid "Report Company Currency"
|
||
msgstr "रिपोर्ट कंपनी करेंसी"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_reports
|
||
msgid "Reporting"
|
||
msgstr "रिपोर्टिंग"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Reset"
|
||
msgstr "रीसेट करें"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__activity_user_id
|
||
msgid "Responsible User"
|
||
msgstr "जिम्मेदार उपयोगकर्ता"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:product.template,description:hr_expense.expense_product_meal_product_template
|
||
msgid "Restaurants, business lunches, etc."
|
||
msgstr "रेस्टोरेंट, बिज़नेस लंच, वगैरह।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__message_has_sms_error
|
||
msgid "SMS Delivery error"
|
||
msgstr "एसएमएस डिलीवरी में गड़बड़ी"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_categories_tree_view
|
||
msgid "Sales Price"
|
||
msgstr "सेल्स प्राइस"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__same_receipt_expense_ids
|
||
msgid "Same Receipt Expense"
|
||
msgstr "एक ही रसीद से संबंधित खर्च"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "Save this page and come back here to set up the feature."
|
||
msgstr "इस पेज को सेव करें और फिर इस सुविधा को सेट करने के लिए बाद में यहीं लौटकर आएं।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/views/kanban.xml:0
|
||
#: code:addons/hr_expense/static/src/views/list.xml:0
|
||
msgid "Scan"
|
||
msgstr "स्कैन"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/components/qrcode_action.xml:0
|
||
msgid "Scan this QR code to get the Odoo app:"
|
||
msgstr "Odoo ऐप पाने के लिए यह क्यूआर कोड स्कैन करें:"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_employee__expense_manager_id
|
||
msgid ""
|
||
"Select the user responsible for approving \"Expenses\" of this employee.\n"
|
||
"If empty, the approval is done by an Administrator or Approver (determined "
|
||
"in settings/users)."
|
||
msgstr ""
|
||
"इस कर्मचारी के खर्चों को मंज़ूरी देने वाले उपयोगकर्ता को चुनें. \n"
|
||
"अगर खाली है, तो मंज़ूरी किसी एडमिनिस्ट्रेटर या अप्रूवर द्वारा दी जाएगी (जो सेटिंग/"
|
||
"उपयोगकर्ता में तय किया जाता है)।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__selectable_payment_method_line_ids
|
||
msgid "Selectable Payment Method Line"
|
||
msgstr "चुनी जा सकने वाली भुगतान विधि लाइन"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid ""
|
||
"Send an email to this email alias with the receipt in attachment to create "
|
||
"an expense in one click. If the first word of the mail subject contains the "
|
||
"category's internal reference or the category name, the corresponding "
|
||
"category will automatically be set. Type the expense amount in the mail "
|
||
"subject to set it on the expense too."
|
||
msgstr ""
|
||
"एक क्लिक में खर्च बनाने के लिए, रसीद को अटैचमेंट में डालकर इस ईमेल उपनाम पर एक ईमेल भेजें. "
|
||
"अगर ईमेल विषय का पहला शब्द कैटगरी के इंटरनल रेफ़रेंस या कैटेगरी नाम में शामिल है, तो संबंधित "
|
||
"कैटगरी अपने-आप सेट हो जाएगी. खर्च की राशि को भी खर्च पर सेट करने के लिए उसे ईमेल विषय "
|
||
"में टाइप करें।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_res_config_settings__module_hr_expense_extract
|
||
msgid "Send bills to OCR to generate expenses"
|
||
msgstr "खर्च बनाने के लिए बिल को ओसीआर (OCR) पर भेजें"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.action_hr_expense_configuration
|
||
#: model:ir.ui.menu,name:hr_expense.menu_hr_expense_global_settings
|
||
msgid "Settings"
|
||
msgstr "कॉन्फ़िगरेशन"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Show all records whose next activity date is past"
|
||
msgstr "वह सारी जानकारी दिखाएं जिसकी अगली गतिविधि की तारीख निकल चुकी है"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
|
||
msgid "Source Document"
|
||
msgstr "सोर्स डॉक्यूमेंट"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__accounting_date
|
||
msgid "Specify the bill date of the related vendor bill."
|
||
msgstr "संबंधित वेंडर बिल की बिल तारीख बताएं।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_product_product__can_be_expensed
|
||
#: model:ir.model.fields,help:hr_expense.field_product_template__can_be_expensed
|
||
msgid "Specify whether the product can be selected in an expense."
|
||
msgstr "बताएं कि प्रॉडक्ट को किसी खर्च में चुना जा सकता है या नहीं।"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Split"
|
||
msgstr "स्प्लिट करें"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Split Expense"
|
||
msgstr "खर्च को बांटें"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: code:addons/hr_expense/wizard/hr_expense_split_wizard.py:0
|
||
msgid "Split Expenses"
|
||
msgstr "खर्चों को बांटें"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__split_possible
|
||
msgid "Split Possible"
|
||
msgstr "बांटना संभव है"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_product_product__standard_price_update_warning
|
||
msgid "Standard Price Update Warning"
|
||
msgstr "मानक मूल्य में बदलाव करने की चेतावनी"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__state
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
|
||
msgid "Status"
|
||
msgstr "स्थिति"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_state
|
||
msgid ""
|
||
"Status based on activities\n"
|
||
"Overdue: Due date is already passed\n"
|
||
"Today: Activity date is today\n"
|
||
"Planned: Future activities."
|
||
msgstr ""
|
||
"ऐक्टिविटी के हिसाब से स्टेटस\n"
|
||
"ओवरड्यू: जिस काम की आखिरी तारीख निकल गई हो\n"
|
||
"टुडे: जो काम आज करना है\n"
|
||
"प्लान्ड: जो काम भविष्य में करने हैं।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/views/list.xml:0
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "Submit"
|
||
msgstr "सबमिट करें"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid "Submit to Manager"
|
||
msgstr "मैनेजर को सबमिट करें"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__approval_state__submitted
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense__state__submitted
|
||
#: model:ir.model.fields.selection,name:hr_expense.selection__hr_expense_split__approval_state__submitted
|
||
msgid "Submitted"
|
||
msgstr "सबमिट किया गया"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Subtotal"
|
||
msgstr "उप कुल"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Subtotal in currency"
|
||
msgstr "करेंसी में कुल योग"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model,name:hr_expense.model_account_tax
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_ids
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
|
||
msgid "Tax"
|
||
msgstr "टैक्स"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Tax 15%"
|
||
msgstr "टैक्स 15%"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
|
||
msgid "Tax Excluded"
|
||
msgstr "टैक्श शामिल नहीं हौ"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount
|
||
msgid "Tax amount"
|
||
msgstr "टैक्स राशि"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__tax_amount_currency
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__tax_amount_currency
|
||
msgid "Tax amount in Currency"
|
||
msgstr "करेंसी में टैक्स राशि"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount
|
||
msgid "Tax amount in company currency"
|
||
msgstr "कंपनी की करेंसी में टैक्स राशि"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__tax_amount_currency
|
||
msgid "Tax amount in currency"
|
||
msgstr "करेंसी में टैक्स राशि"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__tax_amount_currency
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_split
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Taxes"
|
||
msgstr "टैक्स"
|
||
|
||
#. module: hr_expense
|
||
#: model:res.groups,name:hr_expense.group_hr_expense_team_approver
|
||
msgid "Team Approver"
|
||
msgstr "टीम अप्रूवर"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "The account %(name)s (%(code)s) is archived. Activate it to continue"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/ir_actions_report.py:0
|
||
msgid ""
|
||
"The attachment (%(attachment_name)s) has not been added to the report due to "
|
||
"the following error: '%(error)s'"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_res_company__expense_journal_id
|
||
#: model:ir.model.fields,help:hr_expense.field_res_config_settings__expense_journal_id
|
||
msgid "The company's default journal used when an employee expense is created."
|
||
msgstr ""
|
||
"वह कंपनी डिफ़ॉल्ट जर्नल जिसका इस्तेमाल तब किया जाता है जब कोई कर्मचारी खर्च बनाया "
|
||
"जाता है।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "The current user has no related employee. Please, create one."
|
||
msgstr "मौजूदा उपयोगकर्ता से कोई संबंधित कर्मचारी नहीं है. कृपया, एक बनाएं।"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid ""
|
||
"The first word of the email subject did not correspond to any category code. "
|
||
"You'll have to set the category manually on the expense."
|
||
msgstr ""
|
||
"ईमेल के सब्जेक्ट लाइन का जो पहला शब्द था, वह किसी भी पहले से बनी हुई खर्च की कैटेगरी से "
|
||
"नहीं मिल रहा था. इसलिए, आपको खुद ही उस खर्च की कैटेगरी तय करनी पड़ेगी।"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_approve_duplicate_view_form
|
||
msgid ""
|
||
"The following approved expenses have similar employee, amount and category "
|
||
"than some expenses of this report. Please verify this report does not "
|
||
"contain duplicates."
|
||
msgstr ""
|
||
"इस रिपोर्ट में कुछ ऐसे खर्च हैं जो पहले से मंजूर किए गए खर्चों जैसे ही लग रहे हैं, क्योंकि उनमें "
|
||
"कर्मचारी, रकम और कैटगरी एक जैसी है. कृपया जांच लें कि इस रिपोर्ट में कोई भी खर्च दो बार "
|
||
"तो नहीं लिखा गया है।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"The following expenses payment method leads to several accounts payable and "
|
||
"this isn't supported:\n"
|
||
"%(expenses)s"
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_post_wizard__employee_journal_id
|
||
msgid "The journal used when the expense is paid by employee."
|
||
msgstr ""
|
||
"वह जर्नल जिसका इस्तेमाल तब किया जाता है जब खर्च का भुगतान कर्मचारी द्वारा किया जाता "
|
||
"है।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__payment_method_line_id
|
||
msgid "The payment method used when the expense is paid by the company."
|
||
msgstr ""
|
||
"वह भुगतान विधि जिसका उपयोग तब किया जाता है जब खर्च का भुगतान कंपनी द्वारा किया "
|
||
"जाता है।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid "The status of all your current expenses is visible from here."
|
||
msgstr "आपके सभी मौजूदा खर्चों की स्थिति यहां से दिखती है।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__split_possible
|
||
msgid "The sum of after split shut remain the same"
|
||
msgstr "बांटने के बाद, सभी हिस्सों का कुल जोड़ वही रहना चाहिए जो पहले था"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/product_product.py:0
|
||
msgid ""
|
||
"There are unsubmitted expenses linked to this category. Updating the "
|
||
"category cost will change expense amounts. Make sure it is what you want to "
|
||
"do."
|
||
msgstr ""
|
||
"इस कैटगरी से संबंधित कुछ ऐसे खर्च हैं जिन्हें अभी जमा (सबमिट) नहीं किया गया है. कैटगरी की "
|
||
"कीमत को बदलने से खर्चों की राशियां बदल जाएंगी. पक्का करें कि आप यही बदलाव करना चाहते हैं।"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:web_tour.tour,rainbow_man_message:hr_expense.hr_expense_tour
|
||
msgid "There you go - expense management in a nutshell!"
|
||
msgstr "बस इतना ही - खर्चों को संभालने की पूरी प्रक्रिया संक्षेप में!"
|
||
|
||
#. module: hr_expense
|
||
#: model:digest.tip,name:hr_expense.digest_tip_hr_expense_0
|
||
#: model_terms:digest.tip,tip_description:hr_expense.digest_tip_hr_expense_0
|
||
msgid "Tip: Snap pictures of your receipts with the remote app"
|
||
msgstr "सलाह: रिमोट ऐप से अपनी रसीदों की तस्वीरें लें"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Tip: try sending receipts by email"
|
||
msgstr "सलाह: रसीद को ईमेल से भेजने का प्रयास करें"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "To Post"
|
||
msgstr "पोस्ट करने के लिए"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "To Submit"
|
||
msgstr "सबमिट करने के लिए"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Today Activities"
|
||
msgstr "आज की गतिविधियां"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.view_move_list_expense
|
||
msgid "Total"
|
||
msgstr "कुल"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
|
||
msgid "Total Amount"
|
||
msgstr "कुल राशइ"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__total_amount_currency
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__total_amount_currency
|
||
msgid "Total In Currency"
|
||
msgstr "करेंसी में कुल राशि"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
|
||
msgid "Total Taxes"
|
||
msgstr "कुल टैक्स"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount
|
||
msgid "Total Untaxed Amount"
|
||
msgstr "वह कुल योग जिस पर अभी टैक्स नहीं लगाया गया है"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__untaxed_amount_currency
|
||
msgid "Total Untaxed Amount In Currency"
|
||
msgstr "करेंसी में वह कुल योग जिस पर अभी टैक्स नहीं लगाया गया है"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
|
||
msgid "Total amount of the original Expense that we are splitting"
|
||
msgstr "उस मूल खर्च (ओरिजिनल एक्सपेंस) की कुल राशि जिसे अलग-अलग हिस्सों में बांटा जा रहा है"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split_wizard__total_amount_currency_original
|
||
msgid "Total amount original"
|
||
msgstr "कुल मूल राशि"
|
||
|
||
#. module: hr_expense
|
||
#: model:product.template,name:hr_expense.expense_product_travel_accommodation_product_template
|
||
msgid "Travel & Accommodation"
|
||
msgstr "यात्रा और रहने का खर्च"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__activity_exception_decoration
|
||
msgid "Type of the exception activity on record."
|
||
msgstr "रिकॉर्ड में जो अलग तरह की गतिविधि हुई है, वह किस तरह की है।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"Uh-oh! You can’t edit this expense.\n"
|
||
"\n"
|
||
"Reach out to the administrators, flash your best smile, and see if they'll "
|
||
"grant you the magical access you seek."
|
||
msgstr ""
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_uom_id
|
||
msgid "Unit"
|
||
msgstr "यूनिट"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__price_unit
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_expenses_analysis_tree
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Unit Price"
|
||
msgstr "यूनिट प्राइस"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.report_expense
|
||
msgid "Untaxed Amount"
|
||
msgstr "बिना टैक्स वाली राशि"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "Untitled Expense %s"
|
||
msgstr "शीर्षक-रहित खर्च %s"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/views/kanban.xml:0
|
||
#: code:addons/hr_expense/static/src/views/list.xml:0
|
||
msgid "Upload"
|
||
msgstr "अपलोड करें"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_my_all
|
||
#: model_terms:ir.actions.act_window,help:hr_expense.hr_expense_actions_to_process
|
||
msgid "Upload or drop an expense receipt"
|
||
msgstr "खर्च रसीद अपलोड करें या ड्रॉप करें"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-javascript
|
||
#: code:addons/hr_expense/static/src/js/tours/hr_expense.js:0
|
||
msgid "Use the breadcrumbs to go back to the list of expenses."
|
||
msgstr "खर्चों की सूची पर वापस जाने के लिए ब्रेडक्रम्ब का इस्तेमाल करें।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.actions.act_window,name:hr_expense.hr_expense_approve_duplicate_action
|
||
msgid "Validate Duplicate Expenses"
|
||
msgstr "डुप्लीकेट खर्चों को मान्य करें"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__vendor_id
|
||
msgid "Vendor"
|
||
msgstr "वेंडर"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "View Expense"
|
||
msgstr "खर्च देखें"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_submitted_expenses
|
||
msgid "View expenses"
|
||
msgstr "खर्चों को देखें"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Waiting Approval"
|
||
msgstr "मंज़ूरी का इंतज़ार"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_search
|
||
msgid "Waiting Reimbursement"
|
||
msgstr "रिफ़ंड का इंतज़ार"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__website_message_ids
|
||
msgid "Website Messages"
|
||
msgstr "वेबसाइट मैसेज"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,help:hr_expense.field_hr_expense__website_message_ids
|
||
msgid "Website communication history"
|
||
msgstr "वेबसाइट कम्यूनिकेशन हिस्ट्री"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid ""
|
||
"When the cost of an expense product is different than 0, then the "
|
||
"user using this product won't be "
|
||
"able to change the amount of the "
|
||
"expense, only the quantity. Use "
|
||
"a cost different than 0 for expense categories funded "
|
||
"by the company at fixed cost "
|
||
"like allowances for mileage, per diem, "
|
||
"accommodation or meal."
|
||
msgstr ""
|
||
"जब किसी खर्च प्रॉडक्ट की कीमत 0 से अलग होती "
|
||
"है, तो इस प्रॉडक्ट का इस्तेमाल करने "
|
||
"वाला उपयोगकर्ता खर्च की राशि नहीं बदल पाएगा, सिर्फ़ मात्रा बदल "
|
||
"पाएगा. . उन खर्च कैटगरी के लिए शून्य "
|
||
"से अलग मूल्य का इस्तेमाल करें जिनका "
|
||
"भुगतान कंपनी निश्चित दर पर करती है, जैसे कि माइलेज, दैनिक भत्ता, ठहरने या भोजन के "
|
||
"लिए दिए जाने वाले भत्ते।"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense__product_has_tax
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__product_has_tax
|
||
msgid "Whether tax is defined on a selected product"
|
||
msgstr "इस चुने हुए प्रॉडक्ट के लिए टैक्स निर्धारित किया गया है या नहीं"
|
||
|
||
#. module: hr_expense
|
||
#: model:ir.model.fields,field_description:hr_expense.field_hr_expense_split__wizard_id
|
||
msgid "Wizard"
|
||
msgstr "विज़ार्ड"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You can not submit an expense without a category."
|
||
msgstr "आप कैटेगरी के बिना खर्च जमा नहीं कर सकते।"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "You can now submit it to the manager from the following link."
|
||
msgstr "आप अब इसे नीचे दिए गए लिंक से मैनेजर को सबमिट कर सकते हैं।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You can only generate an accounting entry for approved expense(s)."
|
||
msgstr "आप सिर्फ़ मंज़ूर किए गए खर्च के लिए ही अकाउंटिंग एंट्री बना सकते हैं।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"You can't post simultaneously employee-paid expenses belonging to different "
|
||
"companies"
|
||
msgstr ""
|
||
"आप एक साथ उन खर्चों को पोस्ट नहीं कर सकते जिनका भुगतान कर्मचारी ने किया है, लेकिन वे "
|
||
"अलग-अलग कंपनियों से जुड़े हैं"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"You cannot approve:\n"
|
||
" %(reasons)s"
|
||
msgstr ""
|
||
"आप मंज़ूरी नहीं दे सकते हैं:\n"
|
||
" %(reasons)s"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You cannot cancel an expense linked to a posted journal entry"
|
||
msgstr "आप पोस्ट की गई जर्नल एंट्री से जुड़े खर्च को रद्द नहीं कर सकते"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You cannot delete a posted or approved expense."
|
||
msgstr "आप पोस्ट किए गए या मंज़ूर किए गए खर्च को डिलीट नहीं कर सकते।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/analytic.py:0
|
||
msgid "You cannot delete an analytic account that is used in an expense."
|
||
msgstr ""
|
||
"आप उस एनालिटिक खाते को डिलीट नहीं कर सकते जिसका उपयोग किसी खर्च में किया गया है।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/account_payment.py:0
|
||
msgid ""
|
||
"You cannot do this modification since the payment is linked to an expense."
|
||
msgstr "आप यह बदलाव नहीं कर सकते, क्योंकि यह भुगतान एक खर्च से जुड़ा हुआ है।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You cannot edit the security fields of an expense manually"
|
||
msgstr "आप किसी खर्च के सुरक्षा फ़ील्ड को मैन्युअल रूप से बदल नहीं सकते"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"You cannot refuse:\n"
|
||
" %(reasons)s"
|
||
msgstr ""
|
||
"आप अस्वीकार नहीं कर सकते: \n"
|
||
" %(reasons)s"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You cannot reset to draft an expense linked to a posted journal entry."
|
||
msgstr "आप पोस्ट की गई जर्नल एंट्री से जुड़े खर्च को ड्राफ़्ट में रीसेट नहीं कर सकते।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You cannot split an expense that is already posted."
|
||
msgstr "आप पहले से पोस्ट किए गए खर्च को विभाजित नहीं कर सकते।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You do not have the required permission to submit this expense."
|
||
msgstr "आपके पास इस खर्च को सबमिट करने के लिए ज़रूरी अधिकार नहीं है।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You do not have the rights to edit this expense."
|
||
msgstr "आपके पास इस खर्च को बदलने का अधिकार नहीं है।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/wizard/hr_expense_post_wizard.py:0
|
||
msgid "You don't have the rights to create accounting entries."
|
||
msgstr "आपके पास अकाउंटिंग एंट्री बनाने का अधिकार नहीं है।"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid "You need to add a manual payment method on the journal (%s)"
|
||
msgstr "आपको जर्नल (%s) पर एक मैनुअल भुगतान विधि जोड़ने की ज़रूरत है"
|
||
|
||
#. module: hr_expense
|
||
#. odoo-python
|
||
#: code:addons/hr_expense/models/hr_expense.py:0
|
||
msgid ""
|
||
"You need to have at least one category that can be expensed in your database "
|
||
"to proceed!"
|
||
msgstr ""
|
||
"आगे बढ़ने के लिए आपके डेटाबेस में कम से कम एक ऐसी कैटगरी होनी चाहिए जिसे खर्च किया जा सके!"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "Your Expense"
|
||
msgstr "आपका खर्च"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_register
|
||
msgid "Your expense has been successfully registered."
|
||
msgstr "आपका खर्च सफलतापूर्वक दर्ज कर लिया गया है।"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "alias"
|
||
msgstr "उपनाम"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "e.g. Lunch"
|
||
msgstr "जैसे, लंच"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "e.g. Lunch with Customer"
|
||
msgstr "जैसे, ग्राहकों के साथ लंच"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "e.g. Restaurants: only week days, for lunch"
|
||
msgstr "जैसे, रेस्टोरेंट: केवल सप्ताह के दिनों में, लंच के लिए"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "e.g. mycompany.com"
|
||
msgstr "जैसे, mycompany.com"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "expense"
|
||
msgstr "खर्च"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_template_refuse_reason
|
||
msgid "has been refused"
|
||
msgstr "अस्वीकार कर दिया गया है"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "no taxes"
|
||
msgstr "कोई टैक्स नहीं"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.product_product_expense_form_view
|
||
msgid "per"
|
||
msgstr "प्रति"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "tax)"
|
||
msgstr "टैक्स"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.res_config_settings_view_form
|
||
msgid "use OCR to fill data from a picture of the bill"
|
||
msgstr "बिल की तस्वीर से डेटा भरने के लिए ओसीआर का इस्तेमाल करें"
|
||
|
||
#. module: hr_expense
|
||
#: model_terms:ir.ui.view,arch_db:hr_expense.hr_expense_view_form
|
||
msgid "with the same receipt already exists."
|
||
msgstr "वही रसीद पहले से मौजूद है।"
|
||
|
||
#~ msgid ""
|
||
#~ "New expenses are awaiting your approval.\n"
|
||
#~ " You can review them by following this link"
|
||
#~ msgstr ""
|
||
#~ "कुछ नए खर्च आए हैं जिन्हें आपको मंज़ूरी देनी है.\n"
|
||
#~ " उन्हें देखने के लिए नीचे दिए गए लिंक का उपयोग करें"
|
||
|
||
#~ msgid "View Attachments"
|
||
#~ msgstr "अटैचमेंट देखें"
|
||
|
||
#~ msgid "Accounting Settings"
|
||
#~ msgstr "अकाउंटिंग सेटिंग"
|
||
|
||
#~ msgid "You should install a Fiscal Localization first."
|
||
#~ msgstr "आपको पहले अपने देश के टैक्स और अकाउंटिंग नियम इंस्टॉल करने होंगे।"
|
||
|
||
#~ msgid "Date"
|
||
#~ msgstr "तिथि"
|
||
|
||
#~ msgid "Qty"
|
||
#~ msgstr "मात्रा"
|