# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_in
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2026-02-20 19:05+0000\n"
"PO-Revision-Date: 2026-02-20 19:05+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_in
#: model: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
msgid ""
"\n"
" Select 'Sale' for customer invoices journals.\n"
" Select 'Purchase' for vendor bills journals.\n"
" Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in customer or vendor payments.\n"
" Select 'General' for miscellaneous operations journals.\n"
" "
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/res_partner.py:0
msgid ""
" Warning: You are currently in a test environment. The result is a dummy."
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__res_company__l10n_in_hsn_code_digit__4
msgid "4 Digits (turnover < 5 CR.)"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_invoice.py:0
msgid "4 digits, 6 digits or 8 digits"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__res_company__l10n_in_hsn_code_digit__6
msgid "6 Digits (turnover > 5 CR.)"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_invoice.py:0
msgid "6 digits or 8 digits"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__res_company__l10n_in_hsn_code_digit__8
msgid "8 Digits"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_invoice.py:0
msgid "8 digits"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.view_account_payment_form_inherit_l10n_in_withholding
msgid "TDS"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
msgid ""
"Not Checked\n"
" Checked: "
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_view_partner_base_vat_form
msgid ""
"Active\n"
" Inactive"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
msgid ""
"Active\n"
" Inactive"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_pan_entity_view_form
msgid ""
"Attaching a certificate would provide better clarity and "
"understanding."
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
msgid "PAYMENT QR CODE"
msgstr ""
#. module: l10n_in
#: model:ir.model.constraint,message:l10n_in.constraint_l10n_in_pan_entity_name_uniq
msgid "A PAN Entity with same PAN Number already exists."
msgstr ""
#. module: l10n_in
#: model:ir.model,name:l10n_in.model_account_account
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "Account"
msgstr ""
#. module: l10n_in
#: model:ir.model,name:l10n_in.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: l10n_in
#: model:ir.model,name:l10n_in.model_account_report
msgid "Accounting Report"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__message_needaction
msgid "Action Needed"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid ""
"Activate this to start using Indian services in the production environment."
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__activity_ids
msgid "Activities"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__activity_exception_decoration
msgid "Activity Exception Decoration"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__activity_state
msgid "Activity State"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__activity_type_icon
msgid "Activity Type Icon"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_section_alert__is_aggregate_limit
msgid "Aggregate"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_section_alert__aggregate_period
msgid "Aggregate Period"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_section_alert__aggregate_limit
msgid "Aggregate limit"
msgstr ""
#. module: l10n_in
#: model:ir.model.constraint,message:l10n_in.constraint_l10n_in_section_alert_aggregate_limit
msgid "Aggregate limit must be positive"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
msgid "Apply Higher TCS"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.tds_entry_view_form
msgid "Apply TDS"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__type__j
msgid "Artificial Judicial Person"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/res_partner.py:0
msgid ""
"As per GSTN the country should be other than India, so it's recommended to"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/res_partner.py:0
msgid "As per GSTN the state should be %s, so it's recommended to"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_invoice.py:0
msgid "As the Partner's PAN missing/invalid apply TCS at the higher rate."
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__type__a
msgid "Association of Persons"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__type__t
msgid "Association of Persons for a Trust"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__message_attachment_count
msgid "Attachment Count"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__purchase_b2b_rcm
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_b2b_rcm
msgid "B2B RCM"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__purchase_b2b_regular
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_b2b_regular
msgid "B2B Regular"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__purchase_b2c_rcm
msgid "B2C RCM"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__purchase_b2c_regular
msgid "B2C Regular"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_b2cl
msgid "B2CL"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_b2cs
msgid "B2CS"
msgstr ""
#. module: l10n_in
#: model:account.account.tag,name:l10n_in.tax_tag_base_cess
msgid "BASE CESS"
msgstr ""
#. module: l10n_in
#: model:account.account.tag,name:l10n_in.tax_tag_base_cgst
msgid "BASE CGST"
msgstr ""
#. module: l10n_in
#: model:account.account.tag,name:l10n_in.tax_tag_base_igst
msgid "BASE IGST"
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_state_cess
msgid "BASE STATE CESS"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__res_config_settings__l10n_in_gsp__bvm
msgid "BVM IT Consulting"
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
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__base
#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
msgid "Base Amount"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
msgid "Bill of Entry Date"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
msgid "Bill of Entry Number"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__type__b
msgid "Body of Individuals"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_invoice.py:0
msgid "Buy Credits"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "Buy credits"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__purchase_cdnr_rcm
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_cdnr_rcm
msgid "CDNR RCM"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__purchase_cdnr_regular
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_cdnr_regular
msgid "CDNR Regular"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_cdnr_deemed_export
msgid "CDNR(Deemed Export)"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_cdnr_sez_wop
msgid "CDNR(SEZ-WOP)"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_cdnr_sez_wp
msgid "CDNR(SEZ-WP)"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__purchase_cdnur_rcm
msgid "CDNUR RCM"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__purchase_cdnur_regular
msgid "CDNUR Regular"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_cdnur_b2cl
msgid "CDNUR(B2CL)"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_cdnur_exp_wop
msgid "CDNUR(EXP-WOP)"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_cdnur_exp_wp
msgid "CDNUR(EXP-WP)"
msgstr ""
#. module: l10n_in
#: model:account.account.tag,name:l10n_in.cess_tag_account
#: model:account.account.tag,name:l10n_in.tax_tag_cess
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
msgid "CESS"
msgstr ""
#. module: l10n_in
#: model:account.account.tag,name:l10n_in.cgst_tag_account
#: model:account.account.tag,name:l10n_in.tax_tag_cgst
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
msgid "CGST"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid ""
"Changes to this configuration will be automatically applied to all Indian companies.\n"
" Please refer to the"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_company__l10n_in_gstin_status_feature
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__l10n_in_gstin_status_feature
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "Check GST Number Status"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_view_partner_base_vat_form
msgid "Check GSTIN status"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_view_partner_base_vat_form
msgid "Check Status"
msgstr ""
#. module: l10n_in
#: model:account.account.tag,name:l10n_in.account_tag_closing_stock
msgid "Closing Stock"
msgstr ""
#. module: l10n_in
#: model:ir.model,name:l10n_in.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__company_id
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__type__c
msgid "Company"
msgstr ""
#. module: l10n_in
#: model:ir.model,name:l10n_in.model_res_config_settings
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 GST portal to submit GSTR-1 and get GSTR-2B"
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,field_description:l10n_in.field_l10n_in_section_alert__consider_amount
msgid "Consider"
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__res_partner__l10n_in_gst_treatment__consumer
msgid "Consumer"
msgstr ""
#. module: l10n_in
#: model:ir.model,name:l10n_in.model_res_partner
msgid "Contact"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid ""
"Costs 1 credit per transaction. Free 200 credits will be available for the "
"first time."
msgstr ""
#. module: l10n_in
#. odoo-javascript
#: code:addons/l10n_in/static/src/components/hsn_autocomplete/hsn_autocomplete.js:0
msgid "Could not contact API"
msgstr ""
#. module: l10n_in
#: model:ir.model,name:l10n_in.model_res_country_state
msgid "Country state"
msgstr ""
#. module: l10n_in
#: model:ir.actions.act_window,name:l10n_in.l10n_in_withholding_entry_form_action
msgid "Create TDS Entry"
msgstr ""
#. module: l10n_in
#: model:ir.model,website_form_label:l10n_in.model_res_partner
msgid "Create a Customer"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__create_uid
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__create_uid
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_section_alert__create_uid
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__create_uid
msgid "Created by"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__create_date
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__create_date
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_section_alert__create_date
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__create_date
msgid "Created on"
msgstr ""
#. module: l10n_in
#: model:iap.service,unit_name:l10n_in.iap_service_l10n_in_edi
msgid "Credits"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__currency_id
msgid "Currency"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/wizard/l10n_in_withhold_wizard.py:0
msgid "Customer Payment"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__date
msgid "Date"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move__l10n_in_gst_treatment__deemed_export
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_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.tds_entry_view_form
msgid "Discard"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_account__display_name
#: model:ir.model.fields,field_description:l10n_in.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_in.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_in.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_in.field_account_move_line__display_name
#: model:ir.model.fields,field_description:l10n_in.field_account_payment__display_name
#: model:ir.model.fields,field_description:l10n_in.field_account_report__display_name
#: model:ir.model.fields,field_description:l10n_in.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_in.field_iap_account__display_name
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__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_section_alert__display_name
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__display_name
#: model:ir.model.fields,field_description:l10n_in.field_product_template__display_name
#: model:ir.model.fields,field_description:l10n_in.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__display_name
#: model:ir.model.fields,field_description:l10n_in.field_res_country_state__display_name
#: model:ir.model.fields,field_description:l10n_in.field_res_partner__display_name
#: model:ir.model.fields,field_description:l10n_in.field_uom_uom__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_display_higher_tcs_button
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_display_higher_tcs_button
msgid "Display higher TCS button"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_partner__display_pan_warning
#: model:ir.model.fields,field_description:l10n_in.field_res_users__display_pan_warning
msgid "Display pan warning"
msgstr ""
#. module: l10n_in
#: model:res.partner.industry,full_name:l10n_in.eco_under_section_52
msgid "E-Commerce operator liable to deduct TCS under section 52"
msgstr ""
#. module: l10n_in
#: model:res.partner.industry,full_name:l10n_in.eco_under_section_9_5
msgid "E-Commerce operator liable to pay tax under section 9(5)"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "E-Invoicing"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "E-Way bill"
msgstr ""
#. module: l10n_in
#: model:account.account.tag,name:l10n_in.tax_tag_eco_9_5
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_eco_9_5
msgid "ECO 9(5)"
msgstr ""
#. module: l10n_in
#: model:account.account.tag,name:l10n_in.tax_tag_eco_tcs_52
msgid "ECO TCS 52"
msgstr ""
#. module: l10n_in
#: model:res.partner.industry,name:l10n_in.eco_under_section_52
msgid "ECO liable to deduct TCS u/s 52"
msgstr ""
#. module: l10n_in
#: model:res.partner.industry,name:l10n_in.eco_under_section_9_5
msgid "ECO liable to pay GST u/s 9(5)"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__l10n_in_enet_vendor_batch_payment_feature
msgid "ENet Vendor Batch Payment"
msgstr ""
#. module: l10n_in
#: model:ir.model,name:l10n_in.model_account_tax
msgid "ETA tax codes mixin"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_exp_wop
msgid "EXP(WOP)"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_exp_wp
msgid "EXP(WP)"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_res_company__l10n_in_edi_production_env
#: model:ir.model.fields,help:l10n_in.field_res_config_settings__l10n_in_edi_production_env
msgid "Enable the use of production credentials"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "Enable this if you have GST number except composition scheme."
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid ""
"Enable this to activate the Tax Collected at Source (TCS) feature and the "
"account-based TCS section suggestion."
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid ""
"Enable this to activate the Tax Deducted at Source (TDS) feature and the "
"account-based TDS section suggestion."
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "Enable this to check the GST Number status"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_invoice.py:0
msgid "Ensure that the HSN/SAC Code consists either %s in invoice lines"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.tds_entry_view_form
msgid "Entry Date"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__purchase_exempt
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_exempt
#: model:ir.model.fields.selection,name:l10n_in.selection__account_tax__l10n_in_tax_type__exempt
msgid "Exempt"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/template_in.py:0
msgid "Export"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/template_in.py:0
msgid "Export - LUT (WOP)"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
msgid "Export India"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__l10n_in_fetch_vendor_edi_feature
msgid "Fetch Vendor E-Invoiced Document"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_section_alert__aggregate_period__fiscal_yearly
msgid "Financial Yearly"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__type__f
msgid "Firms"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/company.py:0
msgid "First enable GST e-Filing feature from configuration for company %s."
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__message_follower_ids
msgid "Followers"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__message_partner_ids
msgid "Followers (Partners)"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_l10n_in_pan_entity__activity_type_icon
msgid "Font awesome icon e.g. fa-tasks"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__l10n_in_gsp
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "GSP"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_tax__l10n_in_tax_type__gst
msgid "GST"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__module_l10n_in_reports
msgid "GST E-Filing & Matching"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__l10n_in_gst_efiling_feature
msgid "GST E-Filing & Matching Feature"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__l10n_in_gstin
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "GST Number"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_partner_gstin_status
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_partner_gstin_status
#: model:ir.model.fields,field_description:l10n_in.field_res_partner__l10n_in_gstin_verified_status
#: model:ir.model.fields,field_description:l10n_in.field_res_users__l10n_in_gstin_verified_status
msgid "GST Status"
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_res_partner__l10n_in_gst_treatment
#: model:ir.model.fields,field_description:l10n_in.field_res_users__l10n_in_gst_treatment
msgid "GST Treatment"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_gstin
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_gstin
msgid "GSTIN"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/res_partner.py:0
msgid "GSTIN %(vat)s is %(status)s and Effective from %(date_from)s."
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/res_partner.py:0
msgid "GSTIN %(vat)s is %(status)s, effective date is not available."
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/res_partner.py:0
msgid "GSTIN Status Updated Successfully"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_partner__l10n_in_gstin_verified_date
#: model:ir.model.fields,field_description:l10n_in.field_res_users__l10n_in_gstin_verified_date
msgid "GSTIN Verified Date"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
msgid "GSTIN:"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_move_line__l10n_in_gstr_section
msgid "GSTR Section"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid ""
"Generate Vendor Payment Order file(csv file), upload to your bank to make "
"the payments"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/res_config_settings.py:0
msgid "Go to Company"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_invoice.py:0
msgid "Go to Company configuration"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/company.py:0
msgid "Go to configuration"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__type__g
msgid "Government"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_product_product__l10n_in_hsn_warning
#: model:ir.model.fields,field_description:l10n_in.field_product_template__l10n_in_hsn_warning
msgid "HSC/SAC warning"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_company__l10n_in_hsn_code_digit
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__l10n_in_hsn_code_digit
msgid "HSN Code Digit"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
msgid "HSN Summary"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/product_template.py:0
msgid "HSN code field must consist solely of digits and be %s in length."
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_move_line.py:0
msgid "HSN code is not set in product line %(name)s"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
msgid "HSN/SAC"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_move_line__l10n_in_hsn_code
#: model:ir.model.fields,field_description:l10n_in.field_product_product__l10n_in_hsn_code
#: model:ir.model.fields,field_description:l10n_in.field_product_template__l10n_in_hsn_code
msgid "HSN/SAC Code"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid ""
"HSN/SAC Digit Validation for GST Compliance based on your Aggregate Annual "
"Turnover (AATO)."
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "HSN/SAC Validation"
msgstr ""
#. module: l10n_in
#: model:account.cash.rounding,name:l10n_in.cash_rounding_in_half_up
msgid "Half Up"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_product_product__l10n_in_hsn_code
#: model:ir.model.fields,help:l10n_in.field_product_template__l10n_in_hsn_code
msgid "Harmonized System Nomenclature/Services Accounting Code"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__has_message
msgid "Has Message"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__tds_deduction__higher
msgid "Higher"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_withhold_wizard__tds_deduction__higher
msgid "Higher Deduction"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__type__h
msgid "Hindu Undivided Family"
msgstr ""
#. module: l10n_in
#: model:ir.model,name:l10n_in.model_iap_account
msgid "IAP Account"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_account__id
#: model:ir.model.fields,field_description:l10n_in.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_in.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_in.field_account_move__id
#: model:ir.model.fields,field_description:l10n_in.field_account_move_line__id
#: model:ir.model.fields,field_description:l10n_in.field_account_payment__id
#: model:ir.model.fields,field_description:l10n_in.field_account_report__id
#: model:ir.model.fields,field_description:l10n_in.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_in.field_iap_account__id
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__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_section_alert__id
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__id
#: model:ir.model.fields,field_description:l10n_in.field_product_template__id
#: model:ir.model.fields,field_description:l10n_in.field_res_company__id
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__id
#: model:ir.model.fields,field_description:l10n_in.field_res_country_state__id
#: model:ir.model.fields,field_description:l10n_in.field_res_partner__id
#: model:ir.model.fields,field_description:l10n_in.field_uom_uom__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:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__purchase_imp_goods
msgid "IMP(goods)"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__purchase_imp_services
msgid "IMP(service)"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__activity_exception_icon
msgid "Icon"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_l10n_in_pan_entity__activity_exception_icon
msgid "Icon to indicate an exception activity."
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_res_config_settings__l10n_in_gstin
msgid "Identification Number for selected type"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_l10n_in_pan_entity__message_needaction
msgid "If checked, new messages require your attention."
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_l10n_in_pan_entity__message_has_error
#: model:ir.model.fields,help:l10n_in.field_l10n_in_pan_entity__message_has_sms_error
msgid "If checked, some messages have a delivery error."
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:res.country.group,name:l10n_in.inter_state_group
msgid "India Inter-State Group"
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_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "India TDS Control:"
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_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_pan_entity
msgid "Indian PAN Entity"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_withhold_move_ids
msgid "Indian Payment TDS Entries"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_company__l10n_in_edi_production_env
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__l10n_in_edi_production_env
msgid "Indian Production Environment"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_withhold_move_ids
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_withhold_move_ids
msgid "Indian TDS Entries"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_withholding_line_ids
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_withholding_line_ids
msgid "Indian TDS Lines"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_withholding_ref_move_id
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_withholding_ref_move_id
msgid "Indian TDS Ref Move"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_withholding_ref_payment_id
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_withholding_ref_payment_id
msgid "Indian TDS Ref Payment"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_tax__l10n_in_tax_type
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__l10n_in_tds_tax_type
msgid "Indian Tax Type"
msgstr ""
#. module: l10n_in
#: model:ir.model,name:l10n_in.model_l10n_in_port_code
msgid "Indian port code"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__type__p
msgid "Individual"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/template_in.py:0
msgid "Inter State"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/template_in.py:0
msgid "Intra State"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_move_line.py:0
msgid "Invalid HSN Code (%(hsn_code)s) in product line %(product_line)s"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_invoice.py:0
msgid "Invalid HSN/SAC Code digit"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_invoice.py:0
msgid "Invalid sequence as per GST rule 46(b)"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__related_move_id
msgid "Invoice/Bill"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__message_is_follower
msgid "Is Follower"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_is_withholding
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_is_withholding
msgid "Is Indian TDS Entry"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/l10n_in_section_alert.py:0
msgid ""
"It's advisable to %(action)s %(section_type)s u/s %(warning)s on this "
"transaction."
msgstr ""
#. module: l10n_in
#: model:ir.model,name:l10n_in.model_account_journal
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__journal_id
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "Journal"
msgstr ""
#. module: l10n_in
#: model:ir.model,name:l10n_in.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: l10n_in
#: model:ir.model,name:l10n_in.model_account_move_line
msgid "Journal Item"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_invoice.py:0
msgid "Journal Item(s)"
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
msgid "Journal Type"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.view_move_line_list_l10n_in_withholding
msgid "Journal items"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__type__k
msgid "Krish (Trust Krish)"
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
#: model:ir.model.fields,field_description:l10n_in.field_account_tax__l10n_in_gst_tax_type
msgid "L10N In Gst Tax Type"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_partner__l10n_in_gstin_status_feature_enabled
#: model:ir.model.fields,field_description:l10n_in.field_res_users__l10n_in_gstin_status_feature_enabled
msgid "L10N In Gstin Status Feature Enabled"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_gstin_verified_date
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_gstin_verified_date
msgid "L10N In Gstin Verified Date"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_product_product__l10n_in_is_gst_registered_enabled
#: model:ir.model.fields,field_description:l10n_in.field_product_template__l10n_in_is_gst_registered_enabled
#: model:ir.model.fields,field_description:l10n_in.field_res_partner__l10n_in_is_gst_registered_enabled
#: model:ir.model.fields,field_description:l10n_in.field_res_users__l10n_in_is_gst_registered_enabled
msgid "L10N In Is Gst Registered Enabled"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_show_gstin_status
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_show_gstin_status
msgid "L10N In Show Gstin Status"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_account__l10n_in_tcs_feature_enabled
msgid "L10N In Tcs Feature Enabled"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_account__l10n_in_tds_feature_enabled
msgid "L10N In Tds Feature Enabled"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_total_withholding_amount
msgid "L10N In Total Withholding Amount"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_warning
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_warning
msgid "L10N In Warning"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_tax__l10n_in_is_lut
msgid "LUT"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__write_uid
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__write_uid
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_section_alert__write_uid
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__write_uid
msgid "Last Updated by"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__write_date
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_port_code__write_date
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_section_alert__write_date
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__write_date
msgid "Last Updated on"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__type__l
msgid "Local Authority"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__tds_deduction__lower
msgid "Lower"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_withhold_wizard__tds_deduction__lower
msgid "Lower Deduction"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__msme_number
msgid "MSME/Udyam Registration Number"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__msme_type
msgid "MSME/Udyam Registration Type"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__group_l10n_in_reseller
#: model:res.groups,name:l10n_in.group_l10n_in_reseller
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "Manage Reseller(E-Commerce)"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__msme_type__medium
msgid "Medium"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__message_has_error
msgid "Message Delivery error"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__message_ids
msgid "Messages"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__msme_type__micro
msgid "Micro"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_section_alert__aggregate_period__monthly
msgid "Monthly"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__my_activity_date_deadline
msgid "My Activity Deadline"
msgstr ""
#. module: l10n_in
#: model:account.account.tag,name:l10n_in.tax_tag_non_itc
msgid "NON ITC"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/wizard/l10n_in_withhold_wizard.py:0
msgid "Negative or zero values are not allowed in Base Amount for withhold"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/wizard/l10n_in_withhold_wizard.py:0
msgid "Negative or zero values are not allowed in TDS Amount for withhold"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__activity_calendar_event_id
msgid "Next Activity Calendar Event"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__activity_date_deadline
msgid "Next Activity Deadline"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__activity_summary
msgid "Next Activity Summary"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__activity_type_id
msgid "Next Activity Type"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__purchase_nil_rated
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_nil_rated
#: model:ir.model.fields.selection,name:l10n_in.selection__account_tax__l10n_in_tax_type__nil_rated
msgid "Nil Rated"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__tds_deduction__no
msgid "No"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_withhold_wizard__tds_deduction__no
msgid "No Deduction"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_tax__l10n_in_tax_type__non_gst
msgid "Non-GST"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__purchase_non_gst_supplies
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_non_gst_supplies
msgid "Non-GST Supplies"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__tds_deduction__normal
msgid "Normal"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_withhold_wizard__tds_deduction__normal
msgid "Normal Deduction"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/res_partner.py:0
msgid "Not enough credits to check GSTIN status"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__message_needaction_counter
msgid "Number of Actions"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__message_has_error_counter
msgid "Number of errors"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_l10n_in_pan_entity__message_needaction_counter
msgid "Number of messages requiring action"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_l10n_in_pan_entity__message_has_error_counter
msgid "Number of messages with delivery error"
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
msgid "Only Registered Reseller"
msgstr ""
#. module: l10n_in
#: model:account.account.tag,name:l10n_in.tax_tag_other_non_itc
msgid "Other NON ITC"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__purchase_out_of_scope
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_out_of_scope
msgid "Out of Scope"
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_l10n_in_pan_entity__name
#: model:ir.model.fields,field_description:l10n_in.field_res_company__l10n_in_pan_entity_id
#: model:ir.model.fields,field_description:l10n_in.field_res_partner__l10n_in_pan_entity_id
#: model:ir.model.fields,field_description:l10n_in.field_res_users__l10n_in_pan_entity_id
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_view_res_partner_filter
msgid "PAN"
msgstr ""
#. module: l10n_in
#: model:ir.actions.act_window,name:l10n_in.l10n_in_pan_entity_action
#: model:ir.ui.menu,name:l10n_in.menu_l10n_in_pan_entity
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_pan_entity_view_form
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_pan_entity_view_tree
msgid "PAN Entity"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_company__l10n_in_pan_type
msgid "PAN Type"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_res_partner__l10n_in_pan_entity_id
#: model:ir.model.fields,help:l10n_in.field_res_users__l10n_in_pan_entity_id
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:ir.model.fields,help:l10n_in.field_res_company__l10n_in_pan_entity_id
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
msgid ""
"Partner %(partner_name)s (%(partner_id)s) GSTIN is required under GST "
"Treatment %(name)s"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__partner_ids
msgid "Partners"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__related_payment_id
msgid "Payment"
msgstr ""
#. module: l10n_in
#: model:ir.model,name:l10n_in.model_account_payment
msgid "Payments"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_section_alert__is_per_transaction_limit
msgid "Per Transaction"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_section_alert__per_transaction_limit
msgid "Per Transaction limit"
msgstr ""
#. module: l10n_in
#: model:ir.model.constraint,message:l10n_in.constraint_l10n_in_section_alert_per_transaction_limit
msgid "Per transaction limit must be positive"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_pan_entity_view_form
msgid "Permanent Account Number"
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
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
msgid "Please buy more credits and retry: "
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/wizard/l10n_in_withhold_wizard.py:0
msgid "Please configure the withholding account from the settings"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/wizard/l10n_in_withhold_wizard.py:0
msgid ""
"Please deduct TDS at higher rate if PAN is missing. Ignore if already "
"applied."
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/res_config_settings.py:0
msgid ""
"Please ensure that at least one Indian service and production environment is"
" enabled, and save the configuration to proceed with purchasing credits."
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/res_partner.py:0
msgid "Please enter the GSTIN"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/wizard/l10n_in_withhold_wizard.py:0
msgid "Please set a partner on the %s before creating a withhold."
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/res_config_settings.py:0
msgid "Please set a valid GST number on company."
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_invoice.py:0
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
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.res_config_settings_view_form_inherit_l10n_in
msgid "Production Environment"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.view_move_line_tree_hsn_l10n_in
msgid "Products"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
msgid "Proforma"
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,field_description:l10n_in.field_l10n_in_pan_entity__rating_ids
msgid "Ratings"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__reference
msgid "Reference"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_account_bank_statement_line__l10n_in_withholding_ref_payment_id
#: model:ir.model.fields,help:l10n_in.field_account_move__l10n_in_withholding_ref_payment_id
msgid "Reference Payment for withholding entry"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_account_bank_statement_line__l10n_in_withholding_ref_move_id
#: model:ir.model.fields,help:l10n_in.field_account_move__l10n_in_withholding_ref_move_id
msgid "Reference move for withholding entry"
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_is_gst_registered_enabled
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_is_gst_registered_enabled
#: model:ir.model.fields,field_description:l10n_in.field_res_company__l10n_in_is_gst_registered
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__l10n_in_is_gst_registered
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "Registered Under GST"
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
msgid "Reseller"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__activity_user_id
msgid "Responsible User"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_view_partner_base_vat_form
msgid "Reverify GSTIN status"
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
#. odoo-python
#: code:addons/l10n_in/models/template_in.py:0
msgid "SEZ - LUT (WOP)"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_sez_wop
msgid "SEZ(WOP)"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_sez_wp
msgid "SEZ(WP)"
msgstr ""
#. module: l10n_in
#: 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_terms:ir.ui.view,arch_db:l10n_in.l10n_in_report_invoice_document_inherit
msgid "SGST/UTGST"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__message_has_sms_error
msgid "SMS Delivery error"
msgstr ""
#. module: l10n_in
#: model:account.account.tag,name:l10n_in.tax_tag_state_cess
msgid "STATE CESS"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/template_in.py:0
msgid ""
"SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED "
"OPERATIONS ON PAYMENT OF INTEGRATED TAX."
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/template_in.py:0
msgid ""
"SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED "
"OPERATIONS UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF INTEGRATED"
" TAX."
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "Save this page and come back here to set up the feature."
msgstr ""
#. module: l10n_in
#. odoo-javascript
#: code:addons/l10n_in/static/src/components/hsn_autocomplete/hsn_autocomplete.js:0
msgid "Searching..."
msgstr ""
#. module: l10n_in
#: model:ir.actions.act_window,name:l10n_in.l10n_in_section_alert_action
#: model:ir.model.fields,field_description:l10n_in.field_account_tax__l10n_in_section_id
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_section_alert_view_form
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_section_alert_view_tree
msgid "Section"
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,field_description:l10n_in.field_l10n_in_section_alert__name
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_section_alert_view_form
msgid "Section Name"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "Select BVM as GSP Tera is Deprecated"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_res_config_settings__l10n_in_gsp
msgid ""
"Select the GST Suvidha Provider (GSP) you want to use for GST services."
msgstr ""
#. module: l10n_in
#: model:iap.service,description:l10n_in.iap_service_l10n_in_edi
msgid "Send electronic document to Indian government"
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
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
msgid "Shipping bill number"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__msme_type__small
msgid "Small"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/res_partner.py:0
msgid ""
"Something went wrong while fetching the GST status.Please Contact Support if"
" the error persists withResponse: %(response)s"
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
#. odoo-python
#: code:addons/l10n_in/models/template_in.py:0
msgid "Special Economic Zone (SEZ)"
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:ir.model.fields,help:l10n_in.field_l10n_in_pan_entity__activity_state
msgid ""
"Status based on activities\n"
"Overdue: Due date is already passed\n"
"Today: Activity date is today\n"
"Planned: Future activities."
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.view_move_line_list_l10n_in_withholding
msgid "Suggested Section"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_company__l10n_in_tan
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__l10n_in_tan
#: model:ir.model.fields,field_description:l10n_in.field_res_partner__l10n_in_tan
#: model:ir.model.fields,field_description:l10n_in.field_res_users__l10n_in_tan
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "TAN"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_tcs_feature_enabled
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_tcs_feature_enabled
#: model:ir.model.fields,field_description:l10n_in.field_account_tax__l10n_in_tcs_feature_enabled
#: model:ir.model.fields,field_description:l10n_in.field_res_company__l10n_in_tcs_feature
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__l10n_in_tcs_feature
#: model:ir.model.fields.selection,name:l10n_in.selection__account_tax__l10n_in_tax_type__tcs
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_section_alert__tax_source_type__tcs
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "TCS"
msgstr ""
#. module: l10n_in
#: model:account.report,name:l10n_in.tcs_report
msgid "TCS Report"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_account__l10n_in_tds_tcs_section_id
#: model:ir.model.fields,field_description:l10n_in.field_account_move_line__l10n_in_tds_tcs_section_id
msgid "TCS/TDS Section"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_tds_feature_enabled
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_tds_feature_enabled
#: model:ir.model.fields,field_description:l10n_in.field_account_payment__l10n_in_tds_feature_enabled
#: model:ir.model.fields,field_description:l10n_in.field_account_tax__l10n_in_tds_feature_enabled
#: model:ir.model.fields,field_description:l10n_in.field_res_company__l10n_in_tds_feature
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__l10n_in_tds_feature
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_section_alert__tax_source_type__tds
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "TDS"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_company__l10n_in_withholding_account_id
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__l10n_in_withholding_account_id
msgid "TDS Account"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__amount
#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
msgid "TDS Amount"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__tds_certificate
msgid "TDS Certificate"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/l10n_in_pan_entity.py:0
msgid "TDS Certificate Added"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__tds_certificate_filename
msgid "TDS Certificate Filename"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_tds_deduction
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_tds_deduction
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__tds_deduction
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__tds_deduction
msgid "TDS Deduction"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.view_account_payment_form_inherit_l10n_in_withholding
msgid "TDS Entry"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
msgid "TDS Information"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_res_company__l10n_in_withholding_journal_id
#: model:ir.model.fields,field_description:l10n_in.field_res_config_settings__l10n_in_withholding_journal_id
msgid "TDS Journal"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_tax__l10n_in_tax_type__tds_purchase
msgid "TDS Purchase"
msgstr ""
#. module: l10n_in
#: model:account.report,name:l10n_in.tds_report
msgid "TDS Report"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_tax__l10n_in_tax_type__tds_sale
msgid "TDS Sale"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__tax_id
#: model_terms:ir.ui.view,arch_db:l10n_in.tds_entry_view_form
msgid "TDS Section"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_move_line__l10n_in_withhold_tax_amount
msgid "TDS Tax Amount"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/wizard/l10n_in_withhold_wizard.py:0
msgid "TDS created from"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/wizard/l10n_in_withhold_wizard.py:0
msgid ""
"TDS must be created from Posted Customer Invoices, Customer Credit Notes, "
"Vendor Bills or Vendor Refunds."
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/wizard/l10n_in_withhold_wizard.py:0
msgid "TDS must be created from an Invoice or a Payment."
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/wizard/l10n_in_withhold_wizard.py:0
msgid "TDS of %s"
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_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
msgid "Tax"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_section_alert__tax_report_line_id
msgid "Tax Report Line"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_section_alert__tax_source_type
msgid "Tax Source Type"
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.fields,field_description:l10n_in.field_l10n_in_section_alert__l10n_in_section_tax_ids
msgid "Taxes"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_account_bank_statement_line__l10n_in_is_withholding
#: model:ir.model.fields,help:l10n_in.field_account_move__l10n_in_is_withholding
msgid "Technical field to identify Indian withholding entry"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__res_config_settings__l10n_in_gsp__tera
msgid "Tera Software (Deprecated)"
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
#. odoo-python
#: code:addons/l10n_in/wizard/l10n_in_withhold_wizard.py:0
msgid "The base amount of TDS is greater than the amount of the %s"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid ""
"The current GSP is scheduled for deprecation soon.\n"
" We strongly recommend switching to BVM GSP at the earliest to ensure uninterrupted service."
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/l10n_in_pan_entity.py:0
msgid "The entered PAN %s seems invalid. Please enter a valid PAN."
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_invoice.py:0
msgid ""
"The invoice number should not exceed 16 characters\n"
"and must only contain '-' (hyphen) and '/' (slash) as special characters"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/res_partner.py:0
msgid "The provided GSTIN is invalid. Please check the GSTIN and try again."
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid ""
"This feature helps you to quickly create draft vendor bills using the data "
"your vendor submitted during E-invoicing on the GST portal."
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/res_partner.py:0
msgid ""
"This feature is not activated. Go to Settings to activate this feature."
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_section_alert_view_form
msgid "Threshold limits"
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
#: model:ir.model.fields,help:l10n_in.field_account_tax__l10n_in_is_lut
msgid ""
"Tick this if this tax is used in LUT (Letter of Undertaking) transactions. "
"Only for Indian accounting."
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
msgid "Total"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_section_alert__consider_amount__total_amount
msgid "Total Amount"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_account_bank_statement_line__l10n_in_total_withholding_amount
#: model:ir.model.fields,field_description:l10n_in.field_account_move__l10n_in_total_withholding_amount
msgid "Total Indian TDS Amount"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_account_bank_statement_line__l10n_in_total_withholding_amount
#: model:ir.model.fields,help:l10n_in.field_account_move__l10n_in_total_withholding_amount
msgid "Total withholding amount for the move"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__type
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__type_name
msgid "Type"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_l10n_in_pan_entity__activity_exception_decoration
msgid "Type of the exception activity on record."
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
#. odoo-python
#: code:addons/l10n_in/models/res_partner.py:0
msgid "Unable to connect with GST network"
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
#. odoo-python
#: code:addons/l10n_in/models/res_partner.py:0
msgid "Unknown"
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:ir.model.fields.selection,name:l10n_in.selection__l10n_in_section_alert__consider_amount__untaxed_amount
msgid "Untaxed Amount"
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
#. odoo-python
#: code:addons/l10n_in/wizard/l10n_in_withhold_wizard.py:0
msgid "Vendor Payment"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
msgid "Verify GSTIN status"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_invoice.py:0
msgid "View Journal Item(s)"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__website_message_ids
msgid "Website Messages"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,help:l10n_in.field_l10n_in_pan_entity__website_message_ids
msgid "Website communication history"
msgstr ""
#. module: l10n_in
#: model:ir.model,name:l10n_in.model_l10n_in_withhold_wizard
msgid "Withhold Wizard"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__l10n_in_withholding_warning
msgid "Withholding warning"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/template_in.py:0
msgid "Within %s"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/wizard/l10n_in_withhold_wizard.py:0
msgid "You can only create a withhold for only one record at a time."
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_invoice.py:0
msgid "You have insufficient credits to send this document!"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/res_partner.py:0
msgid "You must be logged in an Indian company to use this feature"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/account_invoice.py:0
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:ir.model.fields.selection,name:l10n_in.selection__account_tax__l10n_in_gst_tax_type__cess
msgid "cess"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_tax__l10n_in_gst_tax_type__cgst
msgid "cgst"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/l10n_in_section_alert.py:0
msgid "collect"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/l10n_in_section_alert.py:0
msgid "deduct"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "documentation"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.l10n_in_pan_entity_view_form
msgid "e.g. UDYAM-XX-00-0000000"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/product_template.py:0
msgid "either 4, 6 or 8"
msgstr ""
#. module: l10n_in
#. odoo-python
#: code:addons/l10n_in/models/product_template.py:0
msgid "either 6 or 8"
msgstr ""
#. module: l10n_in
#: model_terms:ir.ui.view,arch_db:l10n_in.res_config_settings_view_form_inherit_l10n_in
msgid "for detailed guidance on accurate configuration."
msgstr ""
#. module: l10n_in
#. odoo-javascript
#: code:addons/l10n_in/static/src/components/hsn_autocomplete/hsn_autocomplete.js:0
msgid "hsn description field"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_tax__l10n_in_gst_tax_type__igst
msgid "igst"
msgstr ""
#. module: l10n_in
#: model:ir.model,name:l10n_in.model_l10n_in_section_alert
msgid "indian section alert"
msgstr ""
#. module: l10n_in
#: model:ir.model.fields.selection,name:l10n_in.selection__account_tax__l10n_in_gst_tax_type__sgst
msgid "sgst"
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 ""