From fda5d5f8d10d705cd3fcbb6e3390158fcf418304 Mon Sep 17 00:00:00 2001 From: "Maximilien (malb)" Date: Fri, 2 Feb 2024 15:19:29 +0100 Subject: [PATCH] [FIX] l10n_in: Change Label This commit will change the label to avoid the clash with account audit trail module. Also updating the pot of the localisation. closes odoo/odoo#145149 Task: 3627720 Signed-off-by: Florian Gilbert (flg) --- addons/l10n_in/i18n/l10n_in.pot | 1042 ++++++++++++++----------- addons/l10n_in/models/mail_message.py | 4 +- 2 files changed, 587 insertions(+), 459 deletions(-) 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 "Total (In Words): " +msgid "PAYMENT QR CODE" 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):