diff --git a/addons/l10n_in/i18n/l10n_in.pot b/addons/l10n_in/i18n/l10n_in.pot
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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_in
+#
+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
+#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
+msgid "<strong>Total (In Words): </strong>"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model,name:l10n_in.model_account_chart_template
+msgid "Account Chart Template"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model,name:l10n_in.model_l10n_in_account_invoice_report
+msgid "Account Invoice Statistics"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__account_move_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__account_move_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__account_move_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__account_move_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__account_move_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__account_move_id
+msgid "Account Move"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__date
+msgid "Accounting Date"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model,name:l10n_in.model_l10n_in_advances_payment_adjustment_report
+msgid "Advances Payment Adjustment Analysis"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model,name:l10n_in.model_l10n_in_advances_payment_report
+msgid "Advances Payment Analysis"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__amount
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__amount
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__amount
+msgid "Amount"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__b2b_type
+msgid "B2B Invoice Type"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__b2cl_is_ecommerce
+msgid "B2CL Is E-commerce"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__b2cs_is_ecommerce
+msgid "B2CS Is E-commerce"
+msgstr ""
+
+#. module: l10n_in
+#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
+msgid "Bill of Entry Date"
+msgstr ""
+
+#. module: l10n_in
+#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
+msgid "Bill of Entry Number"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__cess_amount
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__cess_amount
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__cess_amount
+msgid "CESS amount"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.tax.group,name:l10n_in.cgst_group
+msgid "CGST"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__cgst_amount
+msgid "CGST Amount"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__cgst_amount
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__cgst_amount
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__cgst_amount
+msgid "CGST amount"
+msgstr ""
+
+#. module: l10n_in
+#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
+msgid "Cancelled"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__cgst_amount
+msgid "Central Tax Amount"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.tax.group,name:l10n_in.cess_group
+msgid "Cess"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__cess_amount
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__cess_amount
+msgid "Cess Amount"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__company_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__company_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__company_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__company_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__company_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__company_id
+msgid "Company"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,help:l10n_in.field_l10n_in_advances_payment_adjustment_report__company_id
+#: model:ir.model.fields,help:l10n_in.field_l10n_in_advances_payment_report__company_id
+#: model:ir.model.fields,help:l10n_in.field_l10n_in_payment_report__company_id
+msgid "Company related to this journal"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model,name:l10n_in.model_res_config_settings
+msgid "Config Settings"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields.selection,name:l10n_in.selection__account_move__l10n_in_gst_treatment__consumer
+#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__l10n_in_gst_treatment__consumer
+#: model:ir.model.fields.selection,name:l10n_in.selection__res_partner__l10n_in_gst_treatment__consumer
+msgid "Consumer"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model,name:l10n_in.model_res_partner
+msgid "Contact"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model,name:l10n_in.model_res_country_state
+msgid "Country state"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_in
+#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
+msgid "Credit Note"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__currency_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__currency_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__currency_id
+msgid "Currency"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__partner_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__partner_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__partner_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__partner_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__partner_id
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__partner_id
+msgid "Customer"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__move_type__out_refund
+msgid "Customer Credit Note"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__partner_vat
+msgid "Customer GSTIN"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__move_type__out_invoice
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__date
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__date
+msgid "Date"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields.selection,name:l10n_in.selection__account_move__l10n_in_gst_treatment__deemed_export
+#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_account_invoice_report__l10n_in_gst_treatment__deemed_export
+#: model:ir.model.fields.selection,name:l10n_in.selection__res_partner__l10n_in_gst_treatment__deemed_export
+msgid "Deemed Export"
+msgstr ""
+
+#. module: l10n_in
+#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
+msgid "Destination of supply:"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__display_name
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__display_name
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__display_name
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__display_name
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__display_name
+msgid "Display Name"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__refund_invoice_type
+msgid "Document Type"
+msgstr ""
+
+#. module: l10n_in
+#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
+msgid "Draft"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__ecommerce_partner_id
+msgid "E-commerce"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__ecommerce_vat
+msgid "E-commerce GSTIN"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.tax.group,name:l10n_in.exempt_group
+msgid "Exempt"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__exempted_amount
+msgid "Exempted"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model,name:l10n_in.model_l10n_in_exempted_report
+msgid "Exempted Gst Supplied Statistics"
+msgstr ""
+
+#. module: l10n_in
+#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
+msgid "Export India"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__export_type
+msgid "Export Type"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__gst_format_date
+msgid "Formated Date"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__gst_format_refund_date
+msgid "Formated Refund Date"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__gst_format_shipping_bill_date
+msgid "Formated Shipping Bill Date"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,help:l10n_in.field_l10n_in_account_invoice_report__reversed_entry_id
+msgid "From where this Refund is created"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.tax.group,name:l10n_in.gst_group
+msgid "GST"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_gst_treatment
+#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_gst_treatment
+#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_gst_treatment
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__l10n_in_gst_treatment
+#: model:ir.model.fields,field_description:l10n_in.field_res_partner__l10n_in_gst_treatment
+#: model:ir.model.fields,field_description:l10n_in.field_res_users__l10n_in_gst_treatment
+msgid "GST Treatment"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_gstin
+#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_gstin
+#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_gstin
+msgid "GSTIN"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_account_journal__l10n_in_gstin_partner_id
+msgid "GSTIN Unit"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,help:l10n_in.field_account_journal__l10n_in_gstin_partner_id
+msgid ""
+"GSTIN related to this journal. If empty then consider as company GSTIN."
+msgstr ""
+
+#. module: l10n_in
+#: code:addons/l10n_in/models/account_invoice.py:0
+#, python-format
+msgid "Go to Company configuration"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_adjustment_report__gross_amount
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_advances_payment_report__gross_amount
+#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_payment_report__gross_amount
+msgid "Gross advance"
+msgstr ""
+
+#. module: l10n_in
+#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_port_code_search_view
+msgid "Group By"
+msgstr ""
+
+#. 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 ""
diff --git a/addons/l10n_in_edi/i18n/l10n_in_edi.pot b/addons/l10n_in_edi/i18n/l10n_in_edi.pot
new file mode 100644
index 00000000000..1095a696448
--- /dev/null
+++ b/addons/l10n_in_edi/i18n/l10n_in_edi.pot
@@ -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 ""