[IMP] l10n_in*: add .pot files
closes odoo/odoo#109396 Signed-off-by: Quentin De Paoli <qdp@odoo.com> Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
Jigar Vaghela
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_in
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 15.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-01-06 14:12+0000\n"
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"PO-Revision-Date: 2023-01-06 14:12+0000\n"
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"Last-Translator: \n"
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"Language-Team: \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: \n"
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
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msgid "<strong>Total (In Words): </strong>"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model,name:l10n_in.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model,name:l10n_in.model_l10n_in_account_invoice_report
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msgid "Account Invoice Statistics"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__account_move_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__account_move_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__account_move_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__account_move_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__account_move_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__account_move_id
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msgid "Account Move"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__date
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msgid "Accounting Date"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model,name:l10n_in.model_l10n_in_advances_payment_adjustment_report
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msgid "Advances Payment Adjustment Analysis"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model,name:l10n_in.model_l10n_in_advances_payment_report
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msgid "Advances Payment Analysis"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__amount
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__amount
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__amount
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msgid "Amount"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__b2b_type
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msgid "B2B Invoice Type"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__b2cl_is_ecommerce
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msgid "B2CL Is E-commerce"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__b2cs_is_ecommerce
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msgid "B2CS Is E-commerce"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
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msgid "Bill of Entry Date"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
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msgid "Bill of Entry Number"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__cess_amount
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__cess_amount
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__cess_amount
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msgid "CESS amount"
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msgstr ""
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#. module: l10n_in
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#: model:account.tax.group,name:l10n_in.cgst_group
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msgid "CGST"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__cgst_amount
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msgid "CGST Amount"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__cgst_amount
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__cgst_amount
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__cgst_amount
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msgid "CGST amount"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
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msgid "Cancelled"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__cgst_amount
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msgid "Central Tax Amount"
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msgstr ""
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#. module: l10n_in
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#: model:account.tax.group,name:l10n_in.cess_group
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msgid "Cess"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__cess_amount
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__cess_amount
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msgid "Cess Amount"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__company_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__company_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__company_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__company_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__company_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__company_id
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msgid "Company"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,help:l10n_in.field_l10n_in_advances_payment_adjustment_report__company_id
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#: model:ir.model.fields,help:l10n_in.field_l10n_in_advances_payment_report__company_id
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#: model:ir.model.fields,help:l10n_in.field_l10n_in_payment_report__company_id
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msgid "Company related to this journal"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model,name:l10n_in.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields.selection,name:l10n_in.selection__account_move__l10n_in_gst_treatment__consumer
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#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__l10n_in_gst_treatment__consumer
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#: model:ir.model.fields.selection,name:l10n_in.selection__res_partner__l10n_in_gst_treatment__consumer
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msgid "Consumer"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model,name:l10n_in.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model,name:l10n_in.model_res_country_state
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msgid "Country state"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__create_uid
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msgid "Created by"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__create_date
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msgid "Created on"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
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msgid "Credit Note"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__currency_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__currency_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__currency_id
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msgid "Currency"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__partner_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__partner_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__partner_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__partner_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__partner_id
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__partner_id
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msgid "Customer"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__move_type__out_refund
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msgid "Customer Credit Note"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__partner_vat
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msgid "Customer GSTIN"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__move_type__out_invoice
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msgid "Customer Invoice"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__date
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__date
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msgid "Date"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields.selection,name:l10n_in.selection__account_move__l10n_in_gst_treatment__deemed_export
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#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__l10n_in_gst_treatment__deemed_export
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#: model:ir.model.fields.selection,name:l10n_in.selection__res_partner__l10n_in_gst_treatment__deemed_export
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msgid "Deemed Export"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
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msgid "Destination of supply:"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__display_name
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__display_name
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__display_name
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__display_name
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__display_name
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__refund_invoice_type
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msgid "Document Type"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
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msgid "Draft"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__ecommerce_partner_id
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msgid "E-commerce"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__ecommerce_vat
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msgid "E-commerce GSTIN"
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msgstr ""
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#. module: l10n_in
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#: model:account.tax.group,name:l10n_in.exempt_group
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msgid "Exempt"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__exempted_amount
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msgid "Exempted"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model,name:l10n_in.model_l10n_in_exempted_report
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msgid "Exempted Gst Supplied Statistics"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
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msgid "Export India"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__export_type
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msgid "Export Type"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__gst_format_date
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msgid "Formated Date"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__gst_format_refund_date
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msgid "Formated Refund Date"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__gst_format_shipping_bill_date
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msgid "Formated Shipping Bill Date"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,help:l10n_in.field_l10n_in_account_invoice_report__reversed_entry_id
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msgid "From where this Refund is created"
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msgstr ""
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#. module: l10n_in
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#: model:account.tax.group,name:l10n_in.gst_group
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msgid "GST"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_gst_treatment
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#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_gst_treatment
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#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_gst_treatment
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__l10n_in_gst_treatment
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#: model:ir.model.fields,field_description:l10n_in.field_res_partner__l10n_in_gst_treatment
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#: model:ir.model.fields,field_description:l10n_in.field_res_users__l10n_in_gst_treatment
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msgid "GST Treatment"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_gstin
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#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_gstin
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#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_gstin
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msgid "GSTIN"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_account_journal__l10n_in_gstin_partner_id
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msgid "GSTIN Unit"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,help:l10n_in.field_account_journal__l10n_in_gstin_partner_id
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msgid ""
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"GSTIN related to this journal. If empty then consider as company GSTIN."
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msgstr ""
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#. module: l10n_in
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#: code:addons/l10n_in/models/account_invoice.py:0
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#, python-format
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msgid "Go to Company configuration"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__gross_amount
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__gross_amount
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__gross_amount
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msgid "Gross advance"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_port_code_search_view
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msgid "Group By"
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msgstr ""
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||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__hsn_code
|
||||
msgid "HSN"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__hsn_description
|
||||
msgid "HSN description"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
|
||||
msgid "HSN/SAC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_product_product__l10n_in_hsn_code
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_product_template__l10n_in_hsn_code
|
||||
msgid "HSN/SAC Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_product_product__l10n_in_hsn_description
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_product_template__l10n_in_hsn_description
|
||||
msgid "HSN/SAC Description"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,help:l10n_in.field_product_product__l10n_in_hsn_description
|
||||
#: model:ir.model.fields,help:l10n_in.field_product_template__l10n_in_hsn_description
|
||||
msgid "HSN/SAC description is required if HSN/SAC code is not provided."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,help:l10n_in.field_product_product__l10n_in_hsn_code
|
||||
#: model:ir.model.fields,help:l10n_in.field_product_template__l10n_in_hsn_code
|
||||
msgid "Harmonized System Nomenclature/Services Accounting Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__id
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:account.tax.group,name:l10n_in.igst_group
|
||||
msgid "IGST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__igst_amount
|
||||
msgid "IGST Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__igst_amount
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__igst_amount
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__igst_amount
|
||||
msgid "IGST amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
|
||||
msgid "Import India"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.ui.menu,name:l10n_in.account_reports_in_statements_menu
|
||||
msgid "India"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_port_code_form_view
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_port_code_search_view
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_port_code_tree_view
|
||||
msgid "India Port Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_uom_uom__l10n_in_code
|
||||
msgid "Indian GST UQC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model,name:l10n_in.model_l10n_in_payment_report
|
||||
msgid "Indian accounting payment report"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model,name:l10n_in.model_l10n_in_port_code
|
||||
msgid "Indian port code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__igst_amount
|
||||
msgid "Integrated Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__name
|
||||
msgid "Invoice Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__total
|
||||
msgid "Invoice Total"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__in_supply_type
|
||||
msgid "Inward Supply Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__is_ecommerce
|
||||
msgid "Is E-commerce"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__is_pre_gst
|
||||
msgid "Is Pre GST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model,name:l10n_in.model_account_journal
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__journal_id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__journal_id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__journal_id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__journal_id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__journal_id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__journal_id
|
||||
msgid "Journal"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model,name:l10n_in.model_account_move
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__move_type__entry
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model,name:l10n_in.model_account_move_line
|
||||
msgid "Journal Item"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code____last_update
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__write_uid
|
||||
msgid "Last Updated by"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__write_date
|
||||
msgid "Last Updated on"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_state_id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_state_id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_state_id
|
||||
msgid "Location of supply"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__group_l10n_in_reseller
|
||||
#: model:res.groups,name:l10n_in.group_l10n_in_reseller
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
|
||||
msgid "Manage Reseller(E-Commerce)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__move_type
|
||||
msgid "Move Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:account.tax.group,name:l10n_in.nil_rated_group
|
||||
msgid "Nil Rated"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__nil_rated_amount
|
||||
msgid "Nil rated supplies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:account.tax.group,name:l10n_in.non_gst_supplies_group
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__non_gst_supplies
|
||||
msgid "Non GST Supplies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,help:l10n_in.field_account_bank_statement_line__l10n_in_reseller_partner_id
|
||||
#: model:ir.model.fields,help:l10n_in.field_account_move__l10n_in_reseller_partner_id
|
||||
#: model:ir.model.fields,help:l10n_in.field_account_payment__l10n_in_reseller_partner_id
|
||||
msgid "Only Registered Reseller"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__out_supply_type
|
||||
msgid "Outward Supply Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move__l10n_in_gst_treatment__overseas
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__l10n_in_gst_treatment__overseas
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__res_partner__l10n_in_gst_treatment__overseas
|
||||
msgid "Overseas"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: code:addons/l10n_in/models/account_invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Partner %(partner_name)s (%(partner_id)s) GSTIN is required under GST "
|
||||
"Treatment %(name)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__payment_id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__payment_id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__payment_id
|
||||
msgid "Payment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__payment_amount
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__payment_amount
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__payment_amount
|
||||
msgid "Payment Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__date
|
||||
msgid "Payment Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__payment_type
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__payment_type
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__payment_type
|
||||
msgid "Payment Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__place_of_supply
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__place_of_supply
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__place_of_supply
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__place_of_supply
|
||||
msgid "Place of Supply"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
|
||||
msgid "Place of supply:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__name
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_port_code_search_view
|
||||
msgid "Port"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__code
|
||||
msgid "Port Code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_shipping_port_code_id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_shipping_port_code_id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_shipping_port_code_id
|
||||
msgid "Port code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__state__posted
|
||||
msgid "Posted"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__product_id
|
||||
msgid "Product"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model,name:l10n_in.model_l10n_in_product_hsn_report
|
||||
msgid "Product HSN Statistics"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__quantity
|
||||
msgid "Product Qty"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model,name:l10n_in.model_product_template
|
||||
msgid "Product Template"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model,name:l10n_in.model_uom_uom
|
||||
msgid "Product Unit of Measure"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__move_type__in_receipt
|
||||
msgid "Purchase Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__tax_rate
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__tax_rate
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__tax_rate
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__tax_rate
|
||||
msgid "Rate"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_advances_payment_adjustment_report__payment_type__inbound
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_advances_payment_report__payment_type__inbound
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_payment_report__payment_type__inbound
|
||||
msgid "Receive Money"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__date
|
||||
msgid "Reconcile Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__reconcile_amount
|
||||
msgid "Reconcile amount in Payment month"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__reversed_entry_id
|
||||
msgid "Refund Invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:res.partner.category,name:l10n_in.res_partner_category_registered
|
||||
msgid "Registered"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move__l10n_in_gst_treatment__composition
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__l10n_in_gst_treatment__composition
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__res_partner__l10n_in_gst_treatment__composition
|
||||
msgid "Registered Business - Composition"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move__l10n_in_gst_treatment__regular
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__l10n_in_gst_treatment__regular
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__res_partner__l10n_in_gst_treatment__regular
|
||||
msgid "Registered Business - Regular"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_reseller_partner_id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_reseller_partner_id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_reseller_partner_id
|
||||
#: model:res.partner.category,name:l10n_in.res_partner_category_reseller
|
||||
msgid "Reseller"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__is_reverse_charge
|
||||
msgid "Reverse Charge"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_tax__l10n_in_reverse_charge
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_tax_template__l10n_in_reverse_charge
|
||||
msgid "Reverse charge"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:account.tax.group,name:l10n_in.sgst_group
|
||||
msgid "SGST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__sgst_amount
|
||||
msgid "SGST Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__sgst_amount
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__sgst_amount
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__sgst_amount
|
||||
msgid "SGST amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__move_type__out_receipt
|
||||
msgid "Sales Receipt"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_advances_payment_adjustment_report__payment_type__outbound
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_advances_payment_report__payment_type__outbound
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_payment_report__payment_type__outbound
|
||||
msgid "Send Money"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__shipping_bill_date
|
||||
msgid "Shipping Bill Date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__shipping_bill_number
|
||||
msgid "Shipping Bill Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_shipping_bill_date
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_shipping_bill_date
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_shipping_bill_date
|
||||
msgid "Shipping bill date"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_shipping_bill_number
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_shipping_bill_number
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_shipping_bill_number
|
||||
msgid "Shipping bill number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__shipping_port_code_id
|
||||
msgid "Shipping port code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move__l10n_in_gst_treatment__special_economic_zone
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__l10n_in_gst_treatment__special_economic_zone
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__res_partner__l10n_in_gst_treatment__special_economic_zone
|
||||
msgid "Special Economic Zone"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__state_id
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_port_code_search_view
|
||||
msgid "State"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: code:addons/l10n_in/models/account_invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"State is missing from address in '%s'. First set state after post this "
|
||||
"invoice again."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__sgst_amount
|
||||
msgid "State/UT Tax Amount"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__state
|
||||
msgid "Status"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__supply_type
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__supply_type
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__supply_type
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__supply_type
|
||||
msgid "Supply Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_res_country_state__l10n_in_tin
|
||||
msgid "TIN Number"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,help:l10n_in.field_res_country_state__l10n_in_tin
|
||||
msgid "TIN number-first two digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model,name:l10n_in.model_account_tax
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__tax_id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__l10n_in_tax_id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__l10n_in_tax_id
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__l10n_in_tax_id
|
||||
msgid "Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__price_total
|
||||
msgid "Taxable Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model,name:l10n_in.model_account_tax_template
|
||||
msgid "Templates for Taxes"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.constraint,message:l10n_in.constraint_l10n_in_port_code_code_uniq
|
||||
msgid "The Port Code must be unique!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,help:l10n_in.field_account_tax__l10n_in_reverse_charge
|
||||
#: model:ir.model.fields,help:l10n_in.field_account_tax_template__l10n_in_reverse_charge
|
||||
msgid "Tick this if this tax is reverse charge. Only for Indian accounting"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__amount_total_words
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_move__amount_total_words
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_account_payment__amount_total_words
|
||||
msgid "Total (In Words)"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__total
|
||||
msgid "Total Value"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__price_total
|
||||
msgid "Total Without Tax"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__uom_id
|
||||
msgid "UOM"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__l10n_in_uom_code
|
||||
msgid "UQC"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__refund_export_type
|
||||
msgid "UR Type"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields,help:l10n_in.field_uom_uom__l10n_in_code
|
||||
msgid "Unique Quantity Code (UQC) under GST"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__state__draft
|
||||
msgid "Unposted"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:res.partner.category,name:l10n_in.res_partner_category_unregistered
|
||||
msgid "Unregistered"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move__l10n_in_gst_treatment__unregistered
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__l10n_in_gst_treatment__unregistered
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__res_partner__l10n_in_gst_treatment__unregistered
|
||||
msgid "Unregistered Business"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
|
||||
msgid "Use this if setup with Reseller(E-Commerce)."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
|
||||
msgid "Connect to NIC (National Informatics Center) to submit invoices on posting."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__move_type__in_invoice
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
|
||||
msgid "Vendor Bill"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__move_type__in_refund
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
|
||||
msgid "Vendor Credit Note"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in
|
||||
#: code:addons/l10n_in/models/account_invoice.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Your company %s needs to have a correct address in order to validate this invoice.\n"
|
||||
"Set the address of your company (Don't forget the State field)"
|
||||
msgstr ""
|
||||
@@ -0,0 +1,347 @@
|
||||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * l10n_in_edi
|
||||
#
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 15.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2023-01-06 14:12+0000\n"
|
||||
"PO-Revision-Date: 2023-01-06 14:12+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_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"- City required min 3 and max 100 characters"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"- Email address should be valid and not more then 100 characters"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"- Mobile number should be minimum 10 or maximum 12 digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"- State required min 3 and max 50 characters"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"- Street required min 3 and max 100 characters"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"- Street2 should be min 3 and max 100 characters"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"\n"
|
||||
"- Zip code required 6 digits"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.res_config_settings_view_form_inherit_l10n_in_edi
|
||||
msgid ""
|
||||
"<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_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.l10n_in_einvoice_report_invoice_document_inherit
|
||||
msgid "<strong>Ack. Date:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.l10n_in_einvoice_report_invoice_document_inherit
|
||||
msgid "<strong>Ack. No:</strong>"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid "Buy Credits"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_account_bank_statement_line__l10n_in_edi_cancel_reason
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_account_move__l10n_in_edi_cancel_reason
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_account_payment__l10n_in_edi_cancel_reason
|
||||
msgid "Cancel reason"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_account_bank_statement_line__l10n_in_edi_cancel_remarks
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_account_move__l10n_in_edi_cancel_remarks
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_account_payment__l10n_in_edi_cancel_remarks
|
||||
msgid "Cancel remarks"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.res_config_settings_view_form_inherit_l10n_in_edi
|
||||
msgid "Check the"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model,name:l10n_in_edi.model_res_company
|
||||
msgid "Companies"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model,name:l10n_in_edi.model_res_config_settings
|
||||
msgid "Config Settings"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model.fields.selection,name:l10n_in_edi.selection__account_move__l10n_in_edi_cancel_reason__2
|
||||
msgid "Data Entry Mistake"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model.fields.selection,name:l10n_in_edi.selection__account_move__l10n_in_edi_cancel_reason__1
|
||||
msgid "Duplicate"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_res_company__l10n_in_edi_production_env
|
||||
msgid "E-invoice (IN) Is production OSE environment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_res_company__l10n_in_edi_password
|
||||
msgid "E-invoice (IN) Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_res_company__l10n_in_edi_token
|
||||
msgid "E-invoice (IN) Token"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_res_company__l10n_in_edi_username
|
||||
msgid "E-invoice (IN) Username"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_res_company__l10n_in_edi_token_validity
|
||||
msgid "E-invoice (IN) Valid Until"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_account_bank_statement_line__l10n_in_edi_show_cancel
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_account_move__l10n_in_edi_show_cancel
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_account_payment__l10n_in_edi_show_cancel
|
||||
msgid "E-invoice(IN) is sent?"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model,name:l10n_in_edi.model_account_edi_format
|
||||
msgid "EDI format"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model.fields,help:l10n_in_edi.field_res_company__l10n_in_edi_production_env
|
||||
#: model:ir.model.fields,help:l10n_in_edi.field_res_config_settings__l10n_in_edi_production_env
|
||||
msgid "Enable the use of production credentials"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid "HSN code is not set in product %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.external_layout_bold_inherit_l10n_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.external_layout_boxed_inherit_l10n_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.external_layout_standard_inherit_l10n_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.external_layout_striped_inherit_l10n_in_edi
|
||||
msgid "IRN:"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/res_config_settings.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Incorrect username or password, or the GST number on company does not match."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_res_config_settings__l10n_in_edi_production_env
|
||||
msgid "Indian EDI Testing Environment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_res_config_settings__l10n_in_edi_password
|
||||
msgid "Indian EDI password"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model.fields,field_description:l10n_in_edi.field_res_config_settings__l10n_in_edi_username
|
||||
msgid "Indian EDI username"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.res_config_settings_view_form_inherit_l10n_in_edi
|
||||
msgid "Indian Electronic Invoicing"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid "Invalid HSN Code (%s) in product %s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid "Invoice number should not be more than 16 characters"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model,name:l10n_in_edi.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model.fields.selection,name:l10n_in_edi.selection__account_move__l10n_in_edi_cancel_reason__3
|
||||
msgid "Order Cancelled"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model:ir.model.fields.selection,name:l10n_in_edi.selection__account_move__l10n_in_edi_cancel_reason__4
|
||||
msgid "Others"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.res_config_settings_view_form_inherit_l10n_in_edi
|
||||
msgid "Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid "Please buy more credits and retry: "
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.res_config_settings_view_form_inherit_l10n_in_edi
|
||||
msgid "Production Environment"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.res_config_settings_view_form_inherit_l10n_in_edi
|
||||
msgid "Setup E-invoice"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.res_config_settings_view_form_inherit_l10n_in_edi
|
||||
msgid "Check the documentation to get credentials"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Somehow this invoice had been cancelled to government before.<br/>Normally, "
|
||||
"this should not happen too often<br/>Just verify by logging into government "
|
||||
"website <a href='https://einvoice1.gst.gov.in'>here<a>."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Somehow this invoice had been submited to government before.<br/>Normally, "
|
||||
"this should not happen too often<br/>Just verify value of invoice by uploade"
|
||||
" json to government website <a "
|
||||
"href='https://einvoice1.gst.gov.in/Others/VSignedInvoice'>here<a>."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_move.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"To cancel E-invoice set cancel reason and remarks at Other info tab in invoices: \n"
|
||||
"%s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to connect to the online E-invoice service.The web service may be "
|
||||
"temporary down. Please try again in a moment."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Unable to send e-Invoice.Create an API user in NIC portal, and set it using "
|
||||
"the top menu: Configuration > Settings."
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.res_config_settings_view_form_inherit_l10n_in_edi
|
||||
msgid "Username"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.res_config_settings_view_form_inherit_l10n_in_edi
|
||||
msgid "Verify Username and Password"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid "You have insufficient credits to send this document!"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.res_config_settings_view_form_inherit_l10n_in_edi
|
||||
msgid "documentation"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: code:addons/l10n_in_edi/models/account_edi_format.py:0
|
||||
#, python-format
|
||||
msgid "product is required to get HSN code"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_in_edi
|
||||
#: model_terms:ir.ui.view,arch_db:l10n_in_edi.res_config_settings_view_form_inherit_l10n_in_edi
|
||||
msgid "to get credentials"
|
||||
msgstr ""
|
||||
Reference in New Issue
Block a user