diff --git a/addons/l10n_in/i18n/l10n_in.pot b/addons/l10n_in/i18n/l10n_in.pot
index c3895f28826..1e059da0a22 100644
--- a/addons/l10n_in/i18n/l10n_in.pot
+++ b/addons/l10n_in/i18n/l10n_in.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 15.0+e\n"
+"Project-Id-Version: Odoo Server 17.0+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"
+"POT-Creation-Date: 2024-02-02 14:22+0000\n"
+"PO-Revision-Date: 2024-02-02 14:22+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -17,7 +17,7 @@ msgstr ""
 
 #. module: l10n_in
 #: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
-msgid "<strong>Total (In Words): </strong>"
+msgid "<strong>PAYMENT QR CODE</strong>"
 msgstr ""
 
 #. module: l10n_in
@@ -26,55 +26,72 @@ msgid "Account Chart Template"
 msgstr ""
 
 #. module: l10n_in
-#: model:ir.model,name:l10n_in.model_l10n_in_account_invoice_report
-msgid "Account Invoice Statistics"
+#: model:ir.model.fields,field_description:l10n_in.field_mail_mail__l10n_in_audit_log_account_move_id
+#: model:ir.model.fields,field_description:l10n_in.field_mail_message__l10n_in_audit_log_account_move_id
+msgid "Accounting Entry"
 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"
+#: model:ir.model.fields,field_description:l10n_in.field_mail_mail__l10n_in_audit_log_preview
+#: model:ir.model.fields,field_description:l10n_in.field_mail_message__l10n_in_audit_log_preview
+msgid "Audit Preview"
 msgstr ""
 
 #. module: l10n_in
-#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__date
-msgid "Accounting Date"
+#: model:ir.actions.act_window,name:l10n_in.action_l10n_in_audit_trail_report
+#: model:ir.ui.menu,name:l10n_in.l10n_in_audit_trail_report_menu
+msgid "Audit trail"
 msgstr ""
 
 #. module: l10n_in
-#: model:ir.model,name:l10n_in.model_l10n_in_advances_payment_adjustment_report
-msgid "Advances Payment Adjustment Analysis"
+#: model:account.account.tag,name:l10n_in.tax_tag_base_cess
+msgid "BASE CESS"
 msgstr ""
 
 #. module: l10n_in
-#: model:ir.model,name:l10n_in.model_l10n_in_advances_payment_report
-msgid "Advances Payment Analysis"
+#: model:account.account.tag,name:l10n_in.tax_tag_base_cess_rc
+msgid "BASE CESS (RC)"
 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"
+#: model:account.account.tag,name:l10n_in.tax_tag_base_cgst
+msgid "BASE CGST"
 msgstr ""
 
 #. module: l10n_in
-#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__b2b_type
-msgid "B2B Invoice Type"
+#: model:account.account.tag,name:l10n_in.tax_tag_base_cgst_rc
+msgid "BASE CGST (RC)"
 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"
+#: model:account.account.tag,name:l10n_in.tax_tag_base_igst
+msgid "BASE IGST"
 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"
+#: model:account.account.tag,name:l10n_in.tax_tag_base_igst_rc
+msgid "BASE IGST (RC)"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_base_sgst
+msgid "BASE SGST"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_base_sgst_rc
+msgid "BASE SGST (RC)"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_base_state_cess
+msgid "BASE STATE CESS"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.column,name:l10n_in.tcs_report_balance
+#: model:account.report.column,name:l10n_in.tds_report_balance
+msgid "Balance"
 msgstr ""
 
 #. module: l10n_in
@@ -88,22 +105,25 @@ 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"
+#: model:account.account.tag,name:l10n_in.cess_tag_account
+#: model:account.account.tag,name:l10n_in.tax_tag_cess
+msgid "CESS"
 msgstr ""
 
 #. module: l10n_in
-#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__cgst_amount
-msgid "CGST Amount"
+#: model:account.account.tag,name:l10n_in.tax_tag_cess_rc
+msgid "CESS (RC)"
 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"
+#: model:account.account.tag,name:l10n_in.cgst_tag_account
+#: model:account.account.tag,name:l10n_in.tax_tag_cgst
+msgid "CGST"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_cgst_rc
+msgid "CGST (RC)"
 msgstr ""
 
 #. module: l10n_in
@@ -112,31 +132,20 @@ 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"
+#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
+msgid "Cancelled Credit Note"
 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"
+#. odoo-python
+#: code:addons/l10n_in/models/mail_message.py:0
+#, python-format
+msgid "Changed"
 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"
+#: model:ir.model,name:l10n_in.model_res_company
+msgid "Companies"
 msgstr ""
 
 #. module: l10n_in
@@ -144,9 +153,20 @@ msgstr ""
 msgid "Config Settings"
 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 e-waybill on posting."
+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__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 ""
@@ -177,93 +197,34 @@ 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
+#: model_terms:ir.ui.view,arch_db:l10n_in.view_message_tree_audit_log_search
 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"
+#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
+msgid "Draft Credit Note"
 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: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"
+#: model:account.account.tag,name:l10n_in.tax_tag_exempt
+msgid "EXEMPT"
 msgstr ""
 
 #. module: l10n_in
@@ -271,36 +232,10 @@ msgstr ""
 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: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"
@@ -314,44 +249,18 @@ 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
+#. odoo-python
 #: 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
+#: model_terms:ir.ui.view,arch_db:l10n_in.view_message_tree_audit_log_search
 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"
@@ -382,25 +291,19 @@ 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:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__igst_amount
-msgid "IGST Amount"
+#: model:account.account.tag,name:l10n_in.igst_tag_account
+#: model:account.account.tag,name:l10n_in.tax_tag_igst
+msgid "IGST"
 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"
+#: model:account.account.tag,name:l10n_in.tax_tag_igst_rc
+msgid "IGST (RC)"
 msgstr ""
 
 #. module: l10n_in
@@ -420,14 +323,24 @@ msgstr ""
 msgid "India Port Code"
 msgstr ""
 
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__module_l10n_in_edi
+msgid "Indian Electronic Invoicing"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__module_l10n_in_edi_ewaybill
+msgid "Indian Electronic Waybill"
+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"
+#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
+msgid "Indian Integration"
 msgstr ""
 
 #. module: l10n_in
@@ -435,50 +348,8 @@ msgstr ""
 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 ""
 
@@ -488,13 +359,10 @@ 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"
+#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_journal_type
+#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_journal_type
+#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_journal_type
+msgid "Journal Type"
 msgstr ""
 
 #. module: l10n_in
@@ -507,13 +375,6 @@ msgstr ""
 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
@@ -522,18 +383,83 @@ 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"
+#: model:ir.model,name:l10n_in.model_mail_message
+msgid "Message"
 msgstr ""
 
 #. module: l10n_in
-#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__nil_rated_amount
-msgid "Nil rated supplies"
+#: model_terms:ir.ui.view,arch_db:l10n_in.view_message_tree_audit_log_search
+msgid "Messages Search"
 msgstr ""
 
 #. module: l10n_in
-#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_exempted_report__non_gst_supplies
-msgid "Non GST Supplies"
+#: model:account.account.tag,name:l10n_in.tax_tag_nil_rated
+msgid "NIL-RATED"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_non_gst_supplies
+msgid "NON GST SUPPLIES"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_non_itc_base_cess
+msgid "NON ITC BASE CESS"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_non_itc_base_cgst
+msgid "NON ITC BASE CGST"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_non_itc_base_igst
+msgid "NON ITC BASE IGST"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_non_itc_base_sgst
+msgid "NON ITC BASE SGST"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_non_itc_cess
+msgid "NON ITC CESS"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_non_itc_cess_rc
+msgid "NON ITC CESS (RC)"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_non_itc_cgst
+msgid "NON ITC CGST"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_non_itc_cgst_rc
+msgid "NON ITC CGST (RC)"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_non_itc_igst
+msgid "NON ITC IGST"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_non_itc_igst_rc
+msgid "NON ITC IGST (RC)"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_non_itc_sgst
+msgid "NON ITC SGST"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_non_itc_sgst_rc
+msgid "NON ITC SGST (RC)"
 msgstr ""
 
 #. module: l10n_in
@@ -544,18 +470,95 @@ 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"
+#. odoo-python
+#: code:addons/l10n_in/models/mail_message.py:0
+#, python-format
+msgid "Operation not supported"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_other_non_itc_base_cess
+msgid "Other NON ITC BASE CESS"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_other_non_itc_base_cgst
+msgid "Other NON ITC BASE CGST"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_other_non_itc_base_igst
+msgid "Other NON ITC BASE IGST"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_other_non_itc_base_sgst
+msgid "Other NON ITC BASE SGST"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_other_non_itc_cess
+msgid "Other NON ITC CESS"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_other_non_itc_cess_rc
+msgid "Other NON ITC CESS (RC)"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_other_non_itc_cgst
+msgid "Other NON ITC CGST"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_other_non_itc_cgst_rc
+msgid "Other NON ITC CGST (RC)"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_other_non_itc_igst
+msgid "Other NON ITC IGST"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_other_non_itc_igst_rc
+msgid "Other NON ITC IGST (RC)"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_other_non_itc_sgst
+msgid "Other NON ITC SGST"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_other_non_itc_sgst_rc
+msgid "Other NON ITC SGST (RC)"
 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
+#: model:ir.model.fields,field_description:l10n_in.field_res_partner__l10n_in_pan
+#: model:ir.model.fields,field_description:l10n_in.field_res_users__l10n_in_pan
+msgid "PAN"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,help:l10n_in.field_res_partner__l10n_in_pan
+#: model:ir.model.fields,help:l10n_in.field_res_users__l10n_in_pan
+msgid ""
+"PAN enables the department to link all transactions of the person with the department.\n"
+"These transactions include taxpayments, TDS/TCS credits, returns of income/wealth/gift/FBT, specified transactions, correspondence, and so on.\n"
+"Thus, PAN acts as an identifier for the person with the tax department."
+msgstr ""
+
+#. module: l10n_in
+#. odoo-python
 #: code:addons/l10n_in/models/account_invoice.py:0
 #, python-format
 msgid ""
@@ -564,37 +567,10 @@ msgid ""
 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"
+#: 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 "Place of supply"
 msgstr ""
 
 #. module: l10n_in
@@ -602,6 +578,13 @@ msgstr ""
 msgid "Place of supply:"
 msgstr ""
 
+#. module: l10n_in
+#. odoo-python
+#: code:addons/l10n_in/models/account_invoice.py:0
+#, python-format
+msgid "Please set a valid TIN Number on the Place of Supply %s"
+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
@@ -620,29 +603,9 @@ msgstr ""
 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"
+msgid "Product"
 msgstr ""
 
 #. module: l10n_in
@@ -650,56 +613,14 @@ msgstr ""
 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 ""
@@ -708,53 +629,300 @@ msgstr ""
 #: 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:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__sgst_amount
-msgid "SGST Amount"
+#: model:account.account.tag,name:l10n_in.sgst_tag_account
+#: model:account.account.tag,name:l10n_in.tax_tag_sgst
+msgid "SGST"
 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"
+#: model:account.account.tag,name:l10n_in.tax_tag_sgst_rc
+msgid "SGST (RC)"
 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"
+#: model:account.account.tag,name:l10n_in.tax_tag_state_cess
+msgid "STATE CESS"
 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"
+#: model:account.report.line,name:l10n_in.tds_report_line_section_192
+msgid "Section 192: Payment of salary"
 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"
+#: model:account.report.line,name:l10n_in.tds_report_line_section_192a
+msgid ""
+"Section 192A: Payment of accumulated balance of provident fund which is "
+"taxable in the hands of an employee"
 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"
+#: model:account.report.line,name:l10n_in.tds_report_line_section_193
+msgid "Section 193: Interest on securities"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194i
+msgid "Section 194-I: Rent"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194ia
+msgid ""
+"Section 194-IA: Payment on transfer of certain immovable property other than"
+" agricultural land"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194ib
+msgid ""
+"Section 194-IB: Payment of rent by individual or HUF not liable to tax audit"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194ic
+msgid ""
+"Section 194-IC: Payment of monetary consideration under Joint Development "
+"Agreements"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194o
+msgid ""
+"Section 194-O: Payment or credit of amount by the e-commerce operator to "
+"e-commerce participant"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194
+msgid "Section 194: Income by way of dividend"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194a
+msgid ""
+"Section 194A: Income by way of interest other than \"Interest on "
+"securities\""
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194b
+msgid ""
+"Section 194B: Income by way of winnings from lotteries, crossword puzzles, "
+"card games and other games of any sort"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194bb
+msgid "Section 194BB: Income by way of winnings from horse races"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194c
+msgid "Section 194C: Payment to contractor/sub-contractor"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194d
+msgid "Section 194D: Insurance commission"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194da
+msgid "Section 194DA: Payment in respect of life insurance policy"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194e
+msgid "Section 194E: Payment to non-resident sportsmen/sports association"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194ee
+msgid ""
+"Section 194EE: Payment in respect of deposit under National Savings scheme"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194f
+msgid ""
+"Section 194F: Payment on account of repurchase of unit by Mutual Fund or "
+"Unit Trust of India"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194g
+msgid "Section 194G: Commission, etc., on sale of lottery tickets"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194h
+msgid "Section 194H: Commission or brokerage"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194j
+msgid "Section 194J: Fees for professional or technical services"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194k
+msgid "Section 194K: Income in respect of units payable to resident person"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194la
+msgid ""
+"Section 194LA: Payment of compensation on acquisition of certain immovable "
+"property"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194lb
+msgid "Section 194LB: Payment of interest on infrastructure debt fund"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194lba
+msgid ""
+"Section 194LBA(1): Business trust shall deduct tax while distributing, any "
+"interest received or receivable by it from a SPV or any income received from"
+" renting or leasing or letting out any real estate asset owned directly by "
+"it, to its unit holders."
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194lbb
+msgid ""
+"Section 194LBB: Investment fund paying an income to a unit holder [other "
+"than income which is exempt under Section 10(23FBB)]"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194lbc
+msgid ""
+"Section 194LBC: Income in respect of investment made in a securitisation "
+"trust (specified in Explanation of section115TCA)"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194m
+msgid ""
+"Section 194M: Payment of commission (not being insurance commission), "
+"brokerage, contractual fee, professional fee to a resident person by an "
+"Individual or a HUF who are not liable to deduct TDS under section 194C, "
+"194H, or 194J."
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194n
+msgid ""
+"Section 194N: Cash withdrawal during the previous year from one or more "
+"account maintained by a person with a banking company, co-operative society "
+"engaged in business of banking or a post office"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_194q
+msgid "Section 194Q: Purchase of goods"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tds_report_line_section_195
+msgid "Section 195: Payment of any other sum to a Non -resident"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tcs_report_line_section_206c_1_alfhc
+msgid "Section 206C(1): Alcoholic Liquor for human consumption"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tcs_report_line_section_206c_1_aofpnbtotl
+msgid ""
+"Section 206C(1): Any other forest produce not being timber or tendu leaves"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tcs_report_line_section_206c_1_mbcoloio
+msgid "Section 206C(1): Minrals, being coal or lignite or iron ore"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tcs_report_line_section_206c_1_s
+msgid "Section 206C(1): Scrap"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tcs_report_line_section_206c_1_tl
+msgid "Section 206C(1): Tendu leaves"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tcs_report_line_section_206c_1_tobaotuafl
+msgid ""
+"Section 206C(1): Timber obtained by any mode other than under a forest lease"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tcs_report_line_section_206c_1_touafl
+msgid "Section 206C(1): Timber obtained under a forest lease"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tcs_report_line_section_206c_1c_maq
+msgid "Section 206C(1C): Mining and quarrying"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tcs_report_line_section_206c_1c_pl
+msgid "Section 206C(1C): Parking lot"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tcs_report_line_section_206c_1c_tp
+msgid "Section 206C(1C): Toll plaza"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tcs_report_line_section_206c_1f_mv
+msgid "Section 206C(1F): Motor Vehicle"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tcs_report_line_section_206c_1g_soaotpp
+msgid "Section 206C(1G): Seller of an overseas tour program package"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tcs_report_line_section_206c_1g_som
+msgid ""
+"Section 206C(1G): Sum of money (above 7 lakhs) for remittance out of India"
+msgstr ""
+
+#. module: l10n_in
+#: model:account.report.line,name:l10n_in.tcs_report_line_section_206c_1h_sog
+msgid "Section 206C(1H): Sale of Goods"
+msgstr ""
+
+#. module: l10n_in
+#: model:ir.model.fields,help:l10n_in.field_account_bank_statement_line__l10n_in_journal_type
+#: model:ir.model.fields,help:l10n_in.field_account_move__l10n_in_journal_type
+#: model:ir.model.fields,help:l10n_in.field_account_payment__l10n_in_journal_type
+msgid ""
+"Select 'Sale' for customer invoices journals.\n"
+"Select 'Purchase' for vendor bills journals.\n"
+"Select 'Cash' or 'Bank' for journals that are used in customer or vendor payments.\n"
+"Select 'General' for miscellaneous operations journals."
 msgstr ""
 
 #. module: l10n_in
@@ -771,14 +939,8 @@ msgstr ""
 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 ""
@@ -790,29 +952,13 @@ 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."
+#: model:account.report,name:l10n_in.tcs_report
+msgid "TCS Report"
 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"
+#: model:account.report,name:l10n_in.tds_report
+msgid "TDS Report"
 msgstr ""
 
 #. module: l10n_in
@@ -827,64 +973,37 @@ 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)"
+#. odoo-python
+#: code:addons/l10n_in/models/account_invoice.py:0
+#, python-format
+msgid ""
+"To keep the audit trail, you can not delete journal entries once they have been posted.\n"
+"Instead, you can cancel the journal entry."
 msgstr ""
 
 #. module: l10n_in
-#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_product_hsn_report__total
-msgid "Total Value"
+#: model:ir.model.fields.selection,name:l10n_in.selection__account_move__l10n_in_gst_treatment__uin_holders
+#: model:ir.model.fields.selection,name:l10n_in.selection__res_partner__l10n_in_gst_treatment__uin_holders
+msgid "UIN Holders"
 msgstr ""
 
 #. module: l10n_in
-#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_account_invoice_report__price_total
-msgid "Total Without Tax"
+#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
+msgid "UPI ID:"
 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"
+#: model:ir.model.fields,field_description:l10n_in.field_res_company__l10n_in_upi_id
+msgid "UPI Id"
 msgstr ""
 
 #. module: l10n_in
@@ -892,50 +1011,59 @@ msgstr ""
 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.view_message_tree_audit_log_search
+msgid "Update Only"
+msgstr ""
+
+#. module: l10n_in
+#. odoo-python
+#: code:addons/l10n_in/models/mail_message.py:0
+#, python-format
+msgid "Updated"
+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
+#. odoo-python
 #: 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 ""
+
+#. module: l10n_in
+#: model:account.account.tag,name:l10n_in.tax_tag_zero_rated
+msgid "ZERO-RATED"
+msgstr ""
+
+#. module: l10n_in
+#: model_terms:ir.ui.view,arch_db:l10n_in.view_message_tree_audit_log_search
+msgid "date"
+msgstr ""
+
+#. module: l10n_in
+#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_view_partner_form
+msgid "e.g. ABCTY1234D"
+msgstr ""
diff --git a/addons/l10n_in/models/mail_message.py b/addons/l10n_in/models/mail_message.py
index 7739102468d..ef2dbc05f1d 100644
--- a/addons/l10n_in/models/mail_message.py
+++ b/addons/l10n_in/models/mail_message.py
@@ -10,8 +10,8 @@ from odoo.exceptions import UserError
 class Message(models.Model):
     _inherit = 'mail.message'
 
-    l10n_in_audit_log_preview = fields.Html(string="Description", compute="_compute_l10n_in_audit_log_preview")
-    l10n_in_audit_log_account_move_id = fields.Many2one('account.move', string="Journal Entry", compute="_compute_l10n_in_audit_log_document_name", search="_search_l10n_in_audit_log_document_name")
+    l10n_in_audit_log_preview = fields.Html(string="Audit Preview", compute="_compute_l10n_in_audit_log_preview")
+    l10n_in_audit_log_account_move_id = fields.Many2one('account.move', string="Accounting Entry", compute="_compute_l10n_in_audit_log_document_name", search="_search_l10n_in_audit_log_document_name")
 
     @api.depends('body', 'subject', 'tracking_value_ids', 'subtype_id')
     def _compute_l10n_in_audit_log_preview(self):