1194 lines
36 KiB
Plaintext
1194 lines
36 KiB
Plaintext
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_in
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 17.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-11-21 08:50+0000\n"
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"PO-Revision-Date: 2024-11-21 08:50+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
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msgid "<strong>PAYMENT QR CODE</strong>"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model,name:l10n_in.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_mail_mail__l10n_in_audit_log_account_move_id
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#: model:ir.model.fields,field_description:l10n_in.field_mail_message__l10n_in_audit_log_account_move_id
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msgid "Accounting Entry"
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msgstr ""
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#. module: l10n_in
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#. odoo-python
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#: code:addons/l10n_in/models/res_partner.py:0
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#, python-format
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msgid "As per GSTN the country should be other than India, so it's recommended to"
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msgstr ""
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#. module: l10n_in
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#. odoo-python
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#: code:addons/l10n_in/models/res_partner.py:0
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#, python-format
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msgid "As per GSTN the state should be %s, so it's recommended to"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_mail_mail__l10n_in_audit_log_preview
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#: model:ir.model.fields,field_description:l10n_in.field_mail_message__l10n_in_audit_log_preview
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msgid "Audit Preview"
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msgstr ""
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#. module: l10n_in
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#: model:ir.actions.act_window,name:l10n_in.action_l10n_in_audit_trail_report
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#: model:ir.ui.menu,name:l10n_in.l10n_in_audit_trail_report_menu
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msgid "Audit trail"
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msgstr ""
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#. module: l10n_in
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#: model:account.account.tag,name:l10n_in.tax_tag_base_cess
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msgid "BASE CESS"
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msgstr ""
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#. module: l10n_in
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#: model:account.account.tag,name:l10n_in.tax_tag_base_cess_rc
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msgid "BASE CESS (RC)"
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msgstr ""
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#. module: l10n_in
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#: model:account.account.tag,name:l10n_in.tax_tag_base_cgst
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msgid "BASE CGST"
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msgstr ""
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#. module: l10n_in
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#: model:account.account.tag,name:l10n_in.tax_tag_base_cgst_rc
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msgid "BASE CGST (RC)"
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msgstr ""
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#. module: l10n_in
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#: model:account.account.tag,name:l10n_in.tax_tag_base_igst
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msgid "BASE IGST"
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msgstr ""
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#. module: l10n_in
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#: model:account.account.tag,name:l10n_in.tax_tag_base_igst_rc
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msgid "BASE IGST (RC)"
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msgstr ""
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#. module: l10n_in
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#: model:account.account.tag,name:l10n_in.tax_tag_base_sgst
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msgid "BASE SGST"
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msgstr ""
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#. module: l10n_in
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#: model:account.account.tag,name:l10n_in.tax_tag_base_sgst_rc
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msgid "BASE SGST (RC)"
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msgstr ""
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#. module: l10n_in
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#: model:account.account.tag,name:l10n_in.tax_tag_base_state_cess
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msgid "BASE STATE CESS"
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msgstr ""
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#. module: l10n_in
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#: model:account.report.column,name:l10n_in.tcs_report_balance
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#: model:account.report.column,name:l10n_in.tds_report_balance
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msgid "Balance"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
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msgid "Bill of Entry Date"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
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msgid "Bill of Entry Number"
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msgstr ""
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#. module: l10n_in
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#: model:account.account.tag,name:l10n_in.cess_tag_account
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#: model:account.account.tag,name:l10n_in.tax_tag_cess
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
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msgid "CESS"
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msgstr ""
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#. module: l10n_in
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#: model:account.account.tag,name:l10n_in.tax_tag_cess_rc
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msgid "CESS (RC)"
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msgstr ""
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#. module: l10n_in
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#: model:account.account.tag,name:l10n_in.cgst_tag_account
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#: model:account.account.tag,name:l10n_in.tax_tag_cgst
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
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msgid "CGST"
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msgstr ""
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#. module: l10n_in
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#: model:account.account.tag,name:l10n_in.tax_tag_cgst_rc
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msgid "CGST (RC)"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
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msgid "Cancelled"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
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msgid "Cancelled Credit Note"
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msgstr ""
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#. module: l10n_in
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#. odoo-python
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#: code:addons/l10n_in/models/mail_message.py:0
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#, python-format
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msgid "Changed"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model,name:l10n_in.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model,name:l10n_in.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
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msgid ""
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"Connect to NIC (National Informatics Center) to submit e-waybill on posting."
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
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msgid ""
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"Connect to NIC (National Informatics Center) to submit invoices on posting."
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields.selection,name:l10n_in.selection__account_move__l10n_in_gst_treatment__consumer
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#: model:ir.model.fields.selection,name:l10n_in.selection__res_partner__l10n_in_gst_treatment__consumer
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msgid "Consumer"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model,name:l10n_in.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: l10n_in
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#. odoo-javascript
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#: code:addons/l10n_in/static/src/components/hsn_autocomplete/hsn_autocomplete.js:0
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#, python-format
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msgid "Could not contact API"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model,name:l10n_in.model_res_country_state
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msgid "Country state"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__create_uid
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msgid "Created by"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__create_date
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msgid "Created on"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
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msgid "Credit Note"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.view_message_tree_audit_log_search
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msgid "Date"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields.selection,name:l10n_in.selection__account_move__l10n_in_gst_treatment__deemed_export
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#: model:ir.model.fields.selection,name:l10n_in.selection__res_partner__l10n_in_gst_treatment__deemed_export
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msgid "Deemed Export"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_res_partner__display_pan_warning
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#: model:ir.model.fields,field_description:l10n_in.field_res_users__display_pan_warning
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msgid "Display pan warning"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
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msgid "Draft"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
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msgid "Draft Credit Note"
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msgstr ""
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#. module: l10n_in
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#: model:account.account.tag,name:l10n_in.tax_tag_exempt
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msgid "EXEMPT"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
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msgid "Export India"
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msgstr ""
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#. module: l10n_in
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#. odoo-python
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#: code:addons/l10n_in/models/template_in.py:0
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#, python-format
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msgid "Export/SEZ"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_gst_treatment
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#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_gst_treatment
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#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_gst_treatment
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#: model:ir.model.fields,field_description:l10n_in.field_res_partner__l10n_in_gst_treatment
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#: model:ir.model.fields,field_description:l10n_in.field_res_users__l10n_in_gst_treatment
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msgid "GST Treatment"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_gstin
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#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_gstin
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#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_gstin
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msgid "GSTIN"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
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msgid "GSTIN:"
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msgstr ""
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#. module: l10n_in
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#. odoo-python
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#: code:addons/l10n_in/models/account_invoice.py:0
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#, python-format
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msgid "Go to Company configuration"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_port_code_search_view
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#: model_terms:ir.ui.view,arch_db:l10n_in.view_message_tree_audit_log_search
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msgid "Group By"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
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msgid "HSN Summary"
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msgstr ""
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#. module: l10n_in
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#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
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msgid "HSN/SAC"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_product_product__l10n_in_hsn_code
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#: model:ir.model.fields,field_description:l10n_in.field_product_template__l10n_in_hsn_code
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msgid "HSN/SAC Code"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_product_product__l10n_in_hsn_description
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#: model:ir.model.fields,field_description:l10n_in.field_product_template__l10n_in_hsn_description
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msgid "HSN/SAC Description"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.fields,help:l10n_in.field_product_product__l10n_in_hsn_description
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#: model:ir.model.fields,help:l10n_in.field_product_template__l10n_in_hsn_description
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msgid "HSN/SAC description is required if HSN/SAC code is not provided."
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msgstr ""
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#. module: l10n_in
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|
|
#: model:ir.model.fields,help:l10n_in.field_product_product__l10n_in_hsn_code
|
||
|
|
#: model:ir.model.fields,help:l10n_in.field_product_template__l10n_in_hsn_code
|
||
|
|
msgid "Harmonized System Nomenclature/Services Accounting Code"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__id
|
||
|
|
msgid "ID"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:account.account.tag,name:l10n_in.igst_tag_account
|
||
|
|
#: model:account.account.tag,name:l10n_in.tax_tag_igst
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
|
||
|
|
msgid "IGST"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:account.account.tag,name:l10n_in.tax_tag_igst_rc
|
||
|
|
msgid "IGST (RC)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
|
||
|
|
msgid "Import India"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.ui.menu,name:l10n_in.account_reports_in_statements_menu
|
||
|
|
msgid "India"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_port_code_form_view
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_port_code_search_view
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_port_code_tree_view
|
||
|
|
msgid "India Port Code"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_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_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
|
||
|
|
msgid "Indian Integration"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model,name:l10n_in.model_l10n_in_port_code
|
||
|
|
msgid "Indian port code"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_in/models/template_in.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Inter State"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_in/models/template_in.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Intra State"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model,name:l10n_in.model_account_move
|
||
|
|
msgid "Journal Entry"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: 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
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_res_company__l10n_in_gst_state_warning
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_res_partner__l10n_in_gst_state_warning
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_res_users__l10n_in_gst_state_warning
|
||
|
|
msgid "L10N In Gst State Warning"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_in/models/template_in.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "LUT - Export/SEZ"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__write_uid
|
||
|
|
msgid "Last Updated by"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__write_date
|
||
|
|
msgid "Last Updated on"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__group_l10n_in_reseller
|
||
|
|
#: model:res.groups,name:l10n_in.group_l10n_in_reseller
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
|
||
|
|
msgid "Manage Reseller(E-Commerce)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model,name:l10n_in.model_mail_message
|
||
|
|
msgid "Message"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.view_message_tree_audit_log_search
|
||
|
|
msgid "Messages Search"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: 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
|
||
|
|
#: model:ir.model.fields,help:l10n_in.field_account_bank_statement_line__l10n_in_reseller_partner_id
|
||
|
|
#: model:ir.model.fields,help:l10n_in.field_account_move__l10n_in_reseller_partner_id
|
||
|
|
#: model:ir.model.fields,help:l10n_in.field_account_payment__l10n_in_reseller_partner_id
|
||
|
|
msgid "Only Registered Reseller"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#. 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__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
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_view_partner_form
|
||
|
|
msgid ""
|
||
|
|
"PAN number is not same as the 3rd to 12th characters of the GST number."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#. odoo-python
|
||
|
|
#: code:addons/l10n_in/models/account_invoice.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid ""
|
||
|
|
"Partner %(partner_name)s (%(partner_id)s) GSTIN is required under GST "
|
||
|
|
"Treatment %(name)s"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_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
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.place_of_supply
|
||
|
|
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
|
||
|
|
msgid "Port"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__code
|
||
|
|
msgid "Port Code"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_shipping_port_code_id
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_shipping_port_code_id
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_shipping_port_code_id
|
||
|
|
msgid "Port code"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model,name:l10n_in.model_product_template
|
||
|
|
msgid "Product"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model,name:l10n_in.model_uom_uom
|
||
|
|
msgid "Product Unit of Measure"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
|
||
|
|
msgid "Quantity"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
|
||
|
|
msgid "Rate %"
|
||
|
|
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__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__res_partner__l10n_in_gst_treatment__regular
|
||
|
|
msgid "Registered Business - Regular"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_reseller_partner_id
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_reseller_partner_id
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_reseller_partner_id
|
||
|
|
msgid "Reseller"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_account_tax__l10n_in_reverse_charge
|
||
|
|
msgid "Reverse charge"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:account.account.tag,name:l10n_in.sgst_tag_account
|
||
|
|
#: model:account.account.tag,name:l10n_in.tax_tag_sgst
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
|
||
|
|
msgid "SGST"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:account.account.tag,name:l10n_in.tax_tag_sgst_rc
|
||
|
|
msgid "SGST (RC)"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:account.account.tag,name:l10n_in.tax_tag_state_cess
|
||
|
|
msgid "STATE CESS"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#. odoo-javascript
|
||
|
|
#: code:addons/l10n_in/static/src/components/hsn_autocomplete/hsn_autocomplete.js:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Searching..."
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:account.report.line,name:l10n_in.tds_report_line_section_192
|
||
|
|
msgid "Section 192: Payment of salary"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: 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: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
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_shipping_bill_date
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_shipping_bill_date
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_shipping_bill_date
|
||
|
|
msgid "Shipping bill date"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_shipping_bill_number
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_shipping_bill_number
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_shipping_bill_number
|
||
|
|
msgid "Shipping bill number"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move__l10n_in_gst_treatment__special_economic_zone
|
||
|
|
#: model:ir.model.fields.selection,name:l10n_in.selection__res_partner__l10n_in_gst_treatment__special_economic_zone
|
||
|
|
msgid "Special Economic Zone"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__state_id
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_port_code_search_view
|
||
|
|
msgid "State"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:account.report,name:l10n_in.tcs_report
|
||
|
|
msgid "TCS Report"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:account.report,name:l10n_in.tds_report
|
||
|
|
msgid "TDS Report"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields,field_description:l10n_in.field_res_country_state__l10n_in_tin
|
||
|
|
msgid "TIN Number"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields,help:l10n_in.field_res_country_state__l10n_in_tin
|
||
|
|
msgid "TIN number-first two digits"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model,name:l10n_in.model_account_tax
|
||
|
|
msgid "Tax"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
|
||
|
|
msgid "Taxable Value"
|
||
|
|
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
|
||
|
|
msgid "Tick this if this tax is reverse charge. Only for Indian accounting"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#. 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.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_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_res_company__l10n_in_upi_id
|
||
|
|
msgid "UPI Id"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields,help:l10n_in.field_uom_uom__l10n_in_code
|
||
|
|
msgid "Unique Quantity Code (UQC) under GST"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move__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
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_view_partner_form
|
||
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.view_company_form
|
||
|
|
msgid "Update it"
|
||
|
|
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.l10n_in_report_invoice_document_inherit
|
||
|
|
msgid "Vendor Bill"
|
||
|
|
msgstr ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#: 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/template_in.py:0
|
||
|
|
#, python-format
|
||
|
|
msgid "Within %s"
|
||
|
|
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 ""
|
||
|
|
|
||
|
|
#. module: l10n_in
|
||
|
|
#. odoo-javascript
|
||
|
|
#: code:addons/l10n_in/static/src/components/hsn_autocomplete/hsn_autocomplete.js:0
|
||
|
|
#, python-format
|
||
|
|
msgid "hsn description field"
|
||
|
|
msgstr ""
|