diff --git a/addons/l10n_ke_edi_tremol/i18n/l10n_ke_edi_tremol.pot b/addons/l10n_ke_edi_tremol/i18n/l10n_ke_edi_tremol.pot
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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_ke_edi_tremol
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 15.0+e\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2023-01-08 23:34+0000\n"
+"PO-Revision-Date: 2023-01-08 23:34+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_ke_edi_tremol
+#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
+msgid "<b>Date and Time of Signing: </b><br/>"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
+msgid "<b>Invoice Number: </b><br/>"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
+msgid "<b>Kenyan Fiscal Device Info</b>"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
+msgid "<b>Serial Number: </b><br/>"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.res_config_settings_view_form
+msgid ""
+"<span class=\"o_form_label\">Tremol Device Settings</span>\n"
+"                                <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
+msgid "<strong class=\"text-center\">TIMS URL</strong><br/><br/>"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_bank_statement_line__l10n_ke_cu_invoice_number
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move__l10n_ke_cu_invoice_number
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_payment__l10n_ke_cu_invoice_number
+msgid "CU Invoice Number"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_bank_statement_line__l10n_ke_cu_qrcode
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move__l10n_ke_cu_qrcode
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_payment__l10n_ke_cu_qrcode
+msgid "CU QR Code"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_bank_statement_line__l10n_ke_cu_serial_number
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move__l10n_ke_cu_serial_number
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_payment__l10n_ke_cu_serial_number
+msgid "CU Serial Number"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_bank_statement_line__l10n_ke_cu_datetime
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_move__l10n_ke_cu_datetime
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_account_payment__l10n_ke_cu_datetime
+msgid "CU Signing Date and Time"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model,name:l10n_ke_edi_tremol.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model,name:l10n_ke_edi_tremol.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model,name:l10n_ke_edi_tremol.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#. openerp-web
+#: code:addons/l10n_ke_edi_tremol/static/src/js/send_invoice.js:0
+#, python-format
+msgid "Error trying to connect to Odoo. Check your internet connection"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#. openerp-web
+#: code:addons/l10n_ke_edi_tremol/static/src/js/send_invoice.js:0
+#, python-format
+msgid "Error trying to connect to the middleware. Is the middleware running?"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_partner__l10n_ke_exemption_number
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_users__l10n_ke_exemption_number
+msgid "Exemption Number"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_company__l10n_ke_cu_proxy_address
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_res_config_settings__l10n_ke_cu_proxy_address
+msgid "Fiscal Device Proxy Address"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_inherit_product_product_form_view
+#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_inherit_product_template_form_view
+msgid "HS Code"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_product_product__l10n_ke_hsn_code
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_product_template__l10n_ke_hsn_code
+msgid "HSN code"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_product_product__l10n_ke_hsn_name
+#: model:ir.model.fields,field_description:l10n_ke_edi_tremol.field_product_template__l10n_ke_hsn_name
+msgid "HSN description"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
+#, python-format
+msgid ""
+"Invalid invoice configration on %s:\n"
+"\n"
+"%s"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model,name:l10n_ke_edi_tremol.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.res_partner_view_form
+msgid "Kenya Accounting Details"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_inherit_account_move_search_view
+msgid "Kenya CU Invoice Number"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.res_config_settings_view_form
+msgid "Kenya TIMS Integration"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
+#, python-format
+msgid ""
+"On line %s, a product with a HS Code and HS Name must be selected, since the"
+" tax is 0%% or exempt."
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
+#, python-format
+msgid "On line %s, you must select one and only one tax."
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#. openerp-web
+#: code:addons/l10n_ke_edi_tremol/static/src/js/send_invoice.js:0
+#, python-format
+msgid "Posting an invoice has failed, with the message: \n"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model,name:l10n_ke_edi_tremol.model_product_template
+msgid "Product Template"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_product_product__l10n_ke_hsn_name
+#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_product_template__l10n_ke_hsn_name
+msgid "Product code description needed in case of not 16%. "
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_product_product__l10n_ke_hsn_code
+#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_product_template__l10n_ke_hsn_code
+msgid "Product code needed in case of not 16%. "
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_invoice
+msgid "QR Code"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_inherit_account_move_form
+msgid "Send To Fiscal Device"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.actions.server,name:l10n_ke_edi_tremol.action_send_invoices_to_device
+msgid "Send to fiscal device"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
+#, python-format
+msgid ""
+"Tax '%s' is used, but only taxes of 16%%, 8%%, 0%% or Exempt can be sent. "
+"Please reconfigure or change the tax."
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
+#, python-format
+msgid ""
+"Tax exempt report line cannot be found, please update the l10n_ke module."
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_res_company__l10n_ke_cu_proxy_address
+#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_res_config_settings__l10n_ke_cu_proxy_address
+msgid "The address of the proxy server for the fiscal device."
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
+#, python-format
+msgid ""
+"The document already has details related to the fiscal device. Please make "
+"sure that the invoice has not already been sent."
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
+#, python-format
+msgid "The document being sent should be an invoice or credit note."
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_res_partner__l10n_ke_exemption_number
+#: model:ir.model.fields,help:l10n_ke_edi_tremol.field_res_users__l10n_ke_exemption_number
+msgid ""
+"The exemption number of the partner. Provided by the Kenyan government."
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.res_config_settings_view_form
+msgid ""
+"The tremol device makes use of a proxy server, which can be running locally on your computer or on an IoT Box.\n"
+"                                    The proxy server must be on the same network as the fiscal device."
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
+#, python-format
+msgid ""
+"This credit note must reference the previous invoice, and this previous "
+"invoice must have already been submitted."
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
+#, python-format
+msgid ""
+"This invoice is not a Kenyan invoice and therefore can not be sent to the "
+"device."
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
+#, python-format
+msgid ""
+"This invoice's company currency is not in Kenyan Shillings, conversion to "
+"KES is not possible."
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: code:addons/l10n_ke_edi_tremol/models/account_move.py:0
+#, python-format
+msgid ""
+"This invoice/credit note has not been posted. Please confirm it to continue."
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_inherit_account_move_search_view
+msgid "To Send to TIMS"
+msgstr ""
+
+#. module: l10n_ke_edi_tremol
+#: model_terms:ir.ui.view,arch_db:l10n_ke_edi_tremol.l10n_ke_inherit_account_move_form
+msgid "Tremol GO3 Fiscal Device"
+msgstr ""