mirror of
https://github.com/bringout/oca-ocb-l10n_asia-pacific.git
synced 2026-04-27 21:21:59 +02:00
2680 lines
92 KiB
Text
2680 lines
92 KiB
Text
# 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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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-20 19:05+0000\n"
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"PO-Revision-Date: 2025-11-17 03:12+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Hindi <https://translate.odoo.com/projects/odoo-19-l10n/"
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"l10n_in/hi/>\n"
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"Language: hi\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: 8bit\n"
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"Plural-Forms: nplurals=2; plural=(n==0 || n==1);\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: l10n_in
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#: model:ir.model.fields,help:l10n_in.field_account_bank_statement_line__l10n_in_journal_type
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#: model:ir.model.fields,help:l10n_in.field_account_move__l10n_in_journal_type
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msgid ""
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"\n"
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" Select 'Sale' for customer invoices journals.\n"
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" Select 'Purchase' for vendor bills journals.\n"
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" Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in "
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"customer or vendor payments.\n"
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" Select 'General' for miscellaneous operations journals.\n"
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" "
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msgstr ""
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"\n"
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" कस्टमर इनवॉइस जर्नल के लिए 'सेल' को चुनें.\n"
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" वेंडर बिल जर्नल के लिए 'परचेज़' को चुनें.\n"
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" उन जर्नल के लिए 'कैश', 'बैंक' या 'क्रेडिट कार्ड' चुनें जिनका इस्तेमाल ग्राहकों या "
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"वेंडर को भुगतान करने के लिए किया जाता है.\n"
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" अन्य छोटे-मोटे या सामान्य लेनदेन के लिए 'जनरल' चुनें.\n"
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" "
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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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msgid ""
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" Warning: You are currently in a test environment. The result is a dummy."
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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__res_company__l10n_in_hsn_code_digit__4
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msgid "4 Digits (turnover < 5 CR.)"
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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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msgid "4 digits, 6 digits or 8 digits"
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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__res_company__l10n_in_hsn_code_digit__6
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msgid "6 Digits (turnover > 5 CR.)"
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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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msgid "6 digits or 8 digits"
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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__res_company__l10n_in_hsn_code_digit__8
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msgid "8 Digits"
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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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msgid "8 digits"
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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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#: model_terms:ir.ui.view,arch_db:l10n_in.view_account_payment_form_inherit_l10n_in_withholding
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msgid "<span class=\"o_stat_text\">TDS</span>"
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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 ""
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"<span invisible=\"l10n_in_gstin_verified_date\">Not Checked</span>\n"
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" <span invisible=\"not "
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"l10n_in_gstin_verified_date\" class=\"ps-3\">Checked: </span>"
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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_view_partner_base_vat_form
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msgid ""
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"<span invisible=\"not l10n_in_gstin_verified_date or not "
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"l10n_in_gstin_verified_status\" class=\"oe_inline text-success\">Active</"
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"span>\n"
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" <span invisible=\"not l10n_in_gstin_verified_date or "
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"l10n_in_gstin_verified_status\" class=\"oe_inline text-danger\">Inactive</"
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"span>"
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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 ""
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"<span invisible=\"not l10n_in_partner_gstin_status\" class=\"oe_inline text-"
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"success\">Active</span>\n"
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" <span invisible=\"not l10n_in_gstin_verified_date or "
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"l10n_in_partner_gstin_status\" class=\"oe_inline text-danger\">Inactive</"
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"span>"
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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_pan_entity_view_form
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msgid ""
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"<span>Attaching a certificate would provide better clarity and understanding."
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"</span>"
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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 "<strong>PAYMENT QR CODE</strong>"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.constraint,message:l10n_in.constraint_l10n_in_pan_entity_name_uniq
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msgid "A PAN Entity with same PAN Number already exists."
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msgstr ""
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#. module: l10n_in
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#: model:ir.model,name:l10n_in.model_account_account
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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 "Account"
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msgstr "खाता"
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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 "अकाउंट चार्ट टेंप्लेट"
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#. module: l10n_in
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#: model:ir.model,name:l10n_in.model_account_report
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msgid "Accounting Report"
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msgstr "अकाउंटिंग रिपोर्ट"
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__message_needaction
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msgid "Action Needed"
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msgstr "कार्रवाई की ज़रूरत है"
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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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"Activate this to start using Indian services in the production environment."
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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_pan_entity__activity_ids
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msgid "Activities"
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msgstr "गतिविधियाँ"
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__activity_exception_decoration
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msgid "Activity Exception Decoration"
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msgstr "ऐक्टिविटी एक्सेप्शन डेकोरेशन"
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__activity_state
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msgid "Activity State"
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msgstr "ऐक्टिविटी स्टेट"
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__activity_type_icon
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msgid "Activity Type Icon"
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msgstr "ऐक्टिविटी टाइप आइकॉन"
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_section_alert__is_aggregate_limit
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msgid "Aggregate"
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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_section_alert__aggregate_period
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msgid "Aggregate Period"
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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_section_alert__aggregate_limit
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msgid "Aggregate limit"
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msgstr ""
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#. module: l10n_in
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#: model:ir.model.constraint,message:l10n_in.constraint_l10n_in_section_alert_aggregate_limit
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msgid "Aggregate limit must be positive"
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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 "Apply Higher TCS"
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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.tds_entry_view_form
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msgid "Apply TDS"
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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__l10n_in_pan_entity__type__j
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msgid "Artificial Judicial Person"
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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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msgid ""
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"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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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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#. odoo-python
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#: code:addons/l10n_in/models/account_invoice.py:0
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msgid "As the Partner's PAN missing/invalid apply TCS at the higher rate."
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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__l10n_in_pan_entity__type__a
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msgid "Association of Persons"
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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__l10n_in_pan_entity__type__t
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msgid "Association of Persons for a Trust"
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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_pan_entity__message_attachment_count
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msgid "Attachment Count"
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msgstr "अटैचमेंट की संख्या"
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#. module: l10n_in
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#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__purchase_b2b_rcm
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#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_b2b_rcm
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msgid "B2B RCM"
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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_line__l10n_in_gstr_section__purchase_b2b_regular
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#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_b2b_regular
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msgid "B2B Regular"
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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_line__l10n_in_gstr_section__purchase_b2c_rcm
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msgid "B2C RCM"
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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_line__l10n_in_gstr_section__purchase_b2c_regular
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msgid "B2C Regular"
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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_line__l10n_in_gstr_section__sale_b2cl
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msgid "B2CL"
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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_line__l10n_in_gstr_section__sale_b2cs
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msgid "B2CS"
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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_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_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_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_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:ir.model.fields.selection,name:l10n_in.selection__res_config_settings__l10n_in_gsp__bvm
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msgid "BVM IT Consulting"
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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 "बैलेंस"
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#. module: l10n_in
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#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__base
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#: model_terms:ir.ui.view,arch_db:l10n_in.invoice_form_inherit_l10n_in
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msgid "Base Amount"
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msgstr "बेस अमाउंट"
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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:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__type__b
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msgid "Body of Individuals"
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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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msgid "Buy Credits"
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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 "Buy credits"
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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_line__l10n_in_gstr_section__purchase_cdnr_rcm
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#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_cdnr_rcm
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msgid "CDNR RCM"
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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_line__l10n_in_gstr_section__purchase_cdnr_regular
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#: model:ir.model.fields.selection,name:l10n_in.selection__account_move_line__l10n_in_gstr_section__sale_cdnr_regular
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msgid "CDNR Regular"
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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_line__l10n_in_gstr_section__sale_cdnr_deemed_export
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msgid "CDNR(Deemed Export)"
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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_line__l10n_in_gstr_section__sale_cdnr_sez_wop
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msgid "CDNR(SEZ-WOP)"
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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_line__l10n_in_gstr_section__sale_cdnr_sez_wp
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msgid "CDNR(SEZ-WP)"
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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_line__l10n_in_gstr_section__purchase_cdnur_rcm
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msgid "CDNUR RCM"
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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_line__l10n_in_gstr_section__purchase_cdnur_regular
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msgid "CDNUR Regular"
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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_line__l10n_in_gstr_section__sale_cdnur_b2cl
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msgid "CDNUR(B2CL)"
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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_line__l10n_in_gstr_section__sale_cdnur_exp_wop
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msgid "CDNUR(EXP-WOP)"
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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_line__l10n_in_gstr_section__sale_cdnur_exp_wp
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msgid "CDNUR(EXP-WP)"
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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
|
|
#: 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 "स्टेटस की जांच करें"
|
|
|
|
#. 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 "कंपनियां"
|
|
|
|
#. 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 "कंपनी"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model,name:l10n_in.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "कॉन्फ़िगरेशन सेटिंग"
|
|
|
|
#. 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 "संपर्क"
|
|
|
|
#. 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 "ग्राहक बनाएं"
|
|
|
|
#. 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 "इन्होंने बनाया"
|
|
|
|
#. 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 "इस तारीख को बनाया गया"
|
|
|
|
#. 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 "करेंसी"
|
|
|
|
#. module: l10n_in
|
|
#. odoo-python
|
|
#: code:addons/l10n_in/wizard/l10n_in_withhold_wizard.py:0
|
|
msgid "Customer Payment"
|
|
msgstr "कस्टमर पेमेंट"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__date
|
|
msgid "Date"
|
|
msgstr "तारीख"
|
|
|
|
#. 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 "खारिज करें"
|
|
|
|
#. 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 "डिस्प्ले का नाम"
|
|
|
|
#. 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 "एक्सपोर्ट करें"
|
|
|
|
#. 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 "फ़ॉलोवर"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__message_partner_ids
|
|
msgid "Followers (Partners)"
|
|
msgstr "फ़ॉलोवर (पार्टनर)"
|
|
|
|
#. 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 "फॉन्ट के बेहतरीन आइकॉन जैसे, फा-टॉस्क"
|
|
|
|
#. 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 "सरकार"
|
|
|
|
#. 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 "HSN/SAC कोड"
|
|
|
|
#. 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 "हार्मोनाइज्ड सिस्टम नोमेनक्लेचर/सर्विसेज अकाउंटिंग कोड"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__has_message
|
|
msgid "Has Message"
|
|
msgstr "मैसेज है"
|
|
|
|
#. 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 "आईडी"
|
|
|
|
#. 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 "आइकॉन"
|
|
|
|
#. 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 "एक छोटा निशान जो बताता है कि कुछ अलग या असामान्य हुआ है।"
|
|
|
|
#. 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 "अगर यह बॉक्स चेक है, तो नए मैसेज देखने ज़रूरी हैं।"
|
|
|
|
#. 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 "अगर बॉक्स पर टिक है, तो कुछ मैसेज भेजने में गलती हुई है।"
|
|
|
|
#. 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 "भारत"
|
|
|
|
#. 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 "व्यक्तिगत"
|
|
|
|
#. 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 "फ़ॉलोवर है"
|
|
|
|
#. 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 "पत्रिका"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model,name:l10n_in.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "जर्नल एंट्री"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model,name:l10n_in.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "जर्नल आइटम"
|
|
|
|
#. 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 "जर्नल टाइ"
|
|
|
|
#. module: l10n_in
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in.view_move_line_list_l10n_in_withholding
|
|
msgid "Journal items"
|
|
msgstr "जर्नल आइटम"
|
|
|
|
#. 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 "इन्होंने आखिरी बार अपडेट किया"
|
|
|
|
#. 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 "आखिरी बार अपडेट हुआ"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_pan_entity__type__l
|
|
msgid "Local Authority"
|
|
msgstr "लोकल अथॉरिटी"
|
|
|
|
#. 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 "मीडियम"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__message_has_error
|
|
msgid "Message Delivery error"
|
|
msgstr "मैसेज डिलीवरी में गड़बड़ी"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__message_ids
|
|
msgid "Messages"
|
|
msgstr "संदेश"
|
|
|
|
#. 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 "महीने के हिसाब से"
|
|
|
|
#. 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 "मेरी गतिविधि की डेडलाइन"
|
|
|
|
#. 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 "अगली गतिविधि कैलेंडर इवेंट"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__activity_date_deadline
|
|
msgid "Next Activity Deadline"
|
|
msgstr "अगली गतिविधि की डेडलाइन"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__activity_summary
|
|
msgid "Next Activity Summary"
|
|
msgstr "अगली गतिविधी की जानकारी"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_pan_entity__activity_type_id
|
|
msgid "Next Activity Type"
|
|
msgstr "अगली गतिविधि का प्रकार"
|
|
|
|
#. 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 "नही"
|
|
|
|
#. 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 "ऐक्शन की संख्या"
|
|
|
|
#. 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 "गड़बड़ी की संख्या"
|
|
|
|
#. 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 "ऐसे मैसेज की संख्या जिनपर कार्रवाई की ज़रूरत है"
|
|
|
|
#. 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 "डिलीवरी में गड़बड़ी वाले मैसेज की संख्या"
|
|
|
|
#. 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 "साथी"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__related_payment_id
|
|
msgid "Payment"
|
|
msgstr "पेमेंट"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model,name:l10n_in.model_account_payment
|
|
msgid "Payments"
|
|
msgstr "पेमेंट"
|
|
|
|
#. 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 "प्रॉडक्ट"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model,name:l10n_in.model_uom_uom
|
|
msgid "Product Unit of Measure"
|
|
msgstr "प्रॉडक्ट माप की इकाई"
|
|
|
|
#. 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 "प्रॉडक्ट"
|
|
|
|
#. 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 "मात्रा"
|
|
|
|
#. 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 "रेटिंग"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model.fields,field_description:l10n_in.field_l10n_in_withhold_wizard__reference
|
|
msgid "Reference"
|
|
msgstr "रेफ़रंस"
|
|
|
|
#. 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 "जिम्मेदार उपयोगकर्ता"
|
|
|
|
#. 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 "एसएमएस डिलीवरी में गड़बड़ी"
|
|
|
|
#. 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 "इस पेज को सेव करें और फिर इस सुविधा को सेट करने के लिए बाद में यहीं लौटकर आएं।"
|
|
|
|
#. 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 "सेक्शन"
|
|
|
|
#. 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 "छोटा"
|
|
|
|
#. 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 "स्थिति"
|
|
|
|
#. 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 ""
|
|
"ऐक्टिविटी के हिसाब से स्टेटस\n"
|
|
"ओवरड्यू: जिस काम की आखिरी तारीख निकल गई हो\n"
|
|
"टुडे: जो काम आज करना है\n"
|
|
"प्लान्ड: जो काम भविष्य में करने हैं।"
|
|
|
|
#. 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 "टैक्स"
|
|
|
|
#. 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 "टैक्स"
|
|
|
|
#. 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 "कुल"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model.fields.selection,name:l10n_in.selection__l10n_in_section_alert__consider_amount__total_amount
|
|
msgid "Total Amount"
|
|
msgstr "कुल राशइ"
|
|
|
|
#. 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 "टाइप"
|
|
|
|
#. 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 "रिकॉर्ड में जो अलग तरह की गतिविधि हुई है, वह किस तरह की है।"
|
|
|
|
#. 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 "अज्ञात"
|
|
|
|
#. 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 "बिना टैक्स वाली राशि"
|
|
|
|
#. 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 "वेंडर पेमें"
|
|
|
|
#. 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 "वेबसाइट मैसेज"
|
|
|
|
#. module: l10n_in
|
|
#: model:ir.model.fields,help:l10n_in.field_l10n_in_pan_entity__website_message_ids
|
|
msgid "Website communication history"
|
|
msgstr "वेबसाइट कम्यूनिकेशन हिस्ट्री"
|
|
|
|
#. 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 ""
|
|
|
|
#~ msgid "Invoice"
|
|
#~ msgstr "बीजक"
|
|
|
|
#~ msgid "Proforma Invoice"
|
|
#~ msgstr "प्रोफ़ॉर्मा इनवॉइस"
|