2945 lines
98 KiB
Gettext
2945 lines
98 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_in_reports
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-06-12 18:06+0000\n"
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"PO-Revision-Date: 2026-06-12 18:06+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_in_reports
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#: model:ir.model.fields,help:l10n_in_reports.field_account_bank_statement_line__l10n_in_gstr_activate_einvoice_fetch
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#: model:ir.model.fields,help:l10n_in_reports.field_account_move__l10n_in_gstr_activate_einvoice_fetch
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#: model:ir.model.fields,help:l10n_in_reports.field_account_return__l10n_in_gstr_activate_einvoice_fetch
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#: model:ir.model.fields,help:l10n_in_reports.field_res_company__l10n_in_gstr_activate_einvoice_fetch
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#: model:ir.model.fields,help:l10n_in_reports.field_res_config_settings__l10n_in_gstr_activate_einvoice_fetch
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msgid ""
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"\n"
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" Fetch Manually - Invoices are created without lines but an IRN number, but there is a button to get the lines.\n"
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" Fetch Automatically - Existing documents with an IRN are automatically updated, and incoming documents are fetched and populated automatically."
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msgstr ""
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#. module: l10n_in_reports
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#. odoo-python
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#: code:addons/l10n_in_reports/wizard/gst_otp_validation.py:0
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msgid ""
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"%(message)s\n"
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"Hint: Please confirm that GST E-filing Username(%(username)s) is associated with GST Number(%(vat)s)."
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msgstr ""
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#. module: l10n_in_reports
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#. odoo-python
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#: code:addons/l10n_in_reports/models/account_return.py:0
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#: code:addons/l10n_in_reports/wizard/gst_otp_validation.py:0
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msgid "%s"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_4_b_1
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msgid "(1) As per rules 38,42 & 43 of CGST Rules and section 17(5)"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_4_d_1
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msgid ""
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"(1) ITC reclaimed which was reversed under Table 4(B)(2) in earlier tax "
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"period (Manual)"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_4_a_1
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msgid "(1) Import of goods"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_4_a_2
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msgid "(2) Import of services"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_4_d_2
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msgid ""
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"(2) Ineligible ITC under section 16(4) & ITC restricted due to Pos rules "
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"(Manual)"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_4_b_2
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msgid "(2) Others"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_4_a_3
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msgid "(3) Inward supplies liable to reverse charge (other than 1 & 2 above)"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_4_a_4
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msgid "(4) Inward supplies from ISD (Manual)"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_4_a_5
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msgid "(5) All other ITC"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_4_a
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msgid "(A) ITC Available (Whether in full or part)"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_4_b
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msgid "(B) ITC Reversed"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_4_c
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msgid "(C) Net ITC available (A-B)"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_4_d
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msgid "(D) Other Details"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_1_a
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msgid ""
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"(a) Outward Taxable supplies (other than zero rated, nil rated and exempted)"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_1_b
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msgid "(b) Outward Taxable supplies (zero rated)"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_1_c
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msgid "(c) Other Outward Taxable supplies (Nil rated, exempted)"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_1_d
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msgid "(d) Inward supplies (liable to reverse charge)"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_1_e
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msgid "(e) Non-GST Outward supplies"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_1_1_a
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msgid ""
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"(i) Taxable supplies on which electronic commerce operator pays tax u/s 9(5)"
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" [to be furnished by electronic commerce operator] (Manual)"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_1_1_b
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msgid ""
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"(ii) Taxable supplies made by registered person through electronic commerce "
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"operator, on which electronic commerce operator is required to pay tax u/s "
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"9(5) [to be furnished by registered person making supplies through "
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"electronic commerce operator]"
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msgstr ""
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#. module: l10n_in_reports
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#: model:ir.model.fields.selection,name:l10n_in_reports.selection__l10n_in_gstr_document_summary_line__nature_of_document__1
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msgid "1 - Invoice for Outward Supply"
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msgstr ""
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#. module: l10n_in_reports
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#: model:ir.model.fields.selection,name:l10n_in_reports.selection__l10n_in_gstr_document_summary_line__nature_of_document__10
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msgid "10 - Delivery Challan for Supply on Approval"
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msgstr ""
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#. module: l10n_in_reports
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#: model:ir.model.fields.selection,name:l10n_in_reports.selection__l10n_in_gstr_document_summary_line__nature_of_document__11
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msgid "11 - Delivery Challan in case of Supply of Liquid Gas"
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msgstr ""
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#. module: l10n_in_reports
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#: model:ir.model.fields.selection,name:l10n_in_reports.selection__l10n_in_gstr_document_summary_line__nature_of_document__12
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msgid ""
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"12 - Delivery Challan in cases other than by way of supply (excluding at S "
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"no. 9 to 11) "
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_hsn
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msgid "12. HSN-wise summary of outward supplies"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_eco_operator
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msgid "14. Supplies made through E-commerce Operators"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_eco_52
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msgid "14A. ECO liable to deduct TCS u/s 52"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_eco_9_5
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msgid "14B. ECO liable to pay GST u/s 9(5)"
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msgstr ""
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#. module: l10n_in_reports
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#: model:ir.model.fields.selection,name:l10n_in_reports.selection__l10n_in_gstr_document_summary_line__nature_of_document__2
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msgid "2 - Invoice for Inward Supply from Unregistered Person"
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msgstr ""
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#. module: l10n_in_reports
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#: model:ir.model.fields.selection,name:l10n_in_reports.selection__l10n_in_gstr_document_summary_line__nature_of_document__3
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msgid "3 - Revised Invoice"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_1
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msgid ""
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"3.1 Details of Outward Supplies and inward supplies liable to reverse charge"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_1_1
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msgid ""
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"3.1.1 Details of Supplies notified under section 9(5) of the CGST Act, 2017 "
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"and corresponding provisions in IGST/UTGST/SGST Acts"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2
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msgid ""
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"3.2 Out of the supplies shown in 3.1 (a), details of inter-state supplies "
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"made to unregistered persons, composition taxable person and UIN holders"
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msgstr ""
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#. module: l10n_in_reports
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#: model:ir.model.fields.selection,name:l10n_in_reports.selection__l10n_in_gstr_document_summary_line__nature_of_document__4
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msgid "4 - Debit Note"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_4
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msgid "4. Eligible ITC"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_4
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msgid "4. Taxable outward supplies made to Registered persons"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_b2b_regular
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msgid ""
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"4A. Including supplies made through e-commerce operator attracting TCS - B2B"
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" Regular"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_b2b_reverse_charge
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msgid "4B. Attracting tax on reverse charge - B2B Reverse charge"
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msgstr ""
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#. module: l10n_in_reports
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#: model:ir.model.fields.selection,name:l10n_in_reports.selection__l10n_in_gstr_document_summary_line__nature_of_document__5
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msgid "5 - Credit Note"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_5
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msgid ""
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"5. Taxable outward inter-state supplies made to Unregistered persons "
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"including supplies made through e-commerce operator"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_5
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msgid "5. Values of exempt, Nil-rated and non-GST inward supplies"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_5_1
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msgid "5.1 Interest and Late fee for previous tax period"
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msgstr ""
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#. module: l10n_in_reports
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#: model:ir.model.fields.selection,name:l10n_in_reports.selection__l10n_in_gstr_document_summary_line__nature_of_document__6
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msgid "6 - Receipt Voucher"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_6
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msgid "6. Exports / Special economic zone / Deemed exports"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_exp
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msgid "6A. Exports (with/without payment)"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_sez
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msgid "6B. Supplies made to SEZ unit or SEZ developer - SEZWP/SEZWOP"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_de
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msgid "6C. Deemed Exports - DE"
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msgstr ""
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#. module: l10n_in_reports
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#: model:ir.model.fields.selection,name:l10n_in_reports.selection__l10n_in_gstr_document_summary_line__nature_of_document__7
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msgid "7 - Payment Voucher"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_7
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msgid ""
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"7. Taxable supplies to unregistered persons including supplies made through "
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"e-commerce operator attracting TCS"
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msgstr ""
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#. module: l10n_in_reports
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#: model:ir.model.fields.selection,name:l10n_in_reports.selection__l10n_in_gstr_document_summary_line__nature_of_document__8
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msgid "8 - Refund Voucher"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_8
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msgid "8. Nil rated, exempted and non GST outward supplies"
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msgstr ""
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#. module: l10n_in_reports
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#: model:ir.model.fields.selection,name:l10n_in_reports.selection__l10n_in_gstr_document_summary_line__nature_of_document__9
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msgid "9 - Delivery Challan for Job work"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_9
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msgid "9. Credit/Debit Notes"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_cdnr
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msgid "9B. Registered - CDNR"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_cdnur
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msgid "9B. Unregistered - CDNUR"
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msgstr ""
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#. module: l10n_in_reports
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#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_account_move_form_inherit_account
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msgid ""
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"<i class=\"oi oi-fw o_button_icon oi-arrow-right\"/>\n"
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" Fetch"
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msgstr ""
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#. module: l10n_in_reports
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#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_get_otp_gstr_validate_send_otp
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msgid ""
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"<span class=\"text-warning\">\n"
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" * If you send OTP continuously more than 3 times your username will be blocked for 6 hours\n"
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" </span>\n"
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" Would you like to send the OTP to the registered phone number?"
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msgstr ""
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#. module: l10n_in_reports
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#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_validate_otp_gstr
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msgid ""
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"<span>An OTP has been sent to the mobile number registered with the "
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"company's GST Portal.</span>"
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msgstr ""
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#. module: l10n_in_reports
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#. odoo-python
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#: code:addons/l10n_in_reports/wizard/gst_otp_validation.py:0
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msgid "API credentials validated successfully"
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msgstr ""
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#. module: l10n_in_reports
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#: model:ir.model,name:l10n_in_reports.model_account_report
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msgid "Accounting Report"
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msgstr ""
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#. module: l10n_in_reports
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#: model:ir.model,name:l10n_in_reports.model_account_return
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msgid "Accounting Return"
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msgstr ""
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#. module: l10n_in_reports
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#: model:ir.model,name:l10n_in_reports.model_account_return_check
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msgid "Accounting Return Check"
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msgstr ""
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#. module: l10n_in_reports
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#: model:ir.model,name:l10n_in_reports.model_account_return_type
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msgid "Accounting Return Type"
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msgstr ""
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#. module: l10n_in_reports
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#. odoo-python
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#: code:addons/l10n_in_reports/models/account_return.py:0
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msgid "Action triggered — now waiting in queue to prepare and send data."
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_financial_report_in_closing_amount0
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msgid "Add Closing Stock"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_financial_report_in_other_income0
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msgid "Add Other Income"
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msgstr ""
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#. module: l10n_in_reports
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#. odoo-python
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#: code:addons/l10n_in_reports/models/res_config_settings.py:0
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msgid "Already Logged Out"
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msgstr ""
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#. module: l10n_in_reports
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_35
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_35
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#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_35
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msgid "Andaman and Nicobar"
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msgstr ""
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#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_37
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_37
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_37
|
|
msgid "Andhra Pradesh"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/wizard/gst_otp_validation.py:0
|
|
msgid ""
|
|
"Another company is already using this GST number with a valid GST token. To "
|
|
"proceed, make sure this company is part of a Tax Unit."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Apply Appropriate Tax"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.gtr1_submission_wizard_form
|
|
msgid "Are you sure you want to push the data to GSTN?"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_12
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_12
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_12
|
|
msgid "Arunachal Pradesh"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_18
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_18
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_18
|
|
msgid "Assam"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Attached JSON file contains the submitted GSTR-1 data."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model,name:l10n_in_reports.model_ir_attachment
|
|
msgid "Attachment"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__avatar_1920
|
|
msgid "Avatar"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__avatar_1024
|
|
msgid "Avatar 1024"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__avatar_128
|
|
msgid "Avatar 128"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__avatar_256
|
|
msgid "Avatar 256"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__avatar_512
|
|
msgid "Avatar 512"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_b2b_regular
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_cdnr_regular
|
|
msgid "B2B Regular"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_b2b_rcm
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_cdnr_rcm
|
|
msgid "B2B Reverse Charge"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_cdnur_regular
|
|
msgid "B2C Overseas"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_b2c_regular
|
|
msgid "B2C Regular"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_b2c_rcm
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_cdnur_rcm
|
|
msgid "B2C Reverse Charge"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_cdnur_b2cl
|
|
msgid "B2CL"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_b2cs
|
|
msgid "B2CS (others)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.column,name:l10n_in_reports.profit_and_loss_column
|
|
msgid "Balance"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__bank_configuration
|
|
msgid "Bank Configuration"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__image_1920
|
|
msgid "Bank Logo"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__name
|
|
msgid "Bank Name"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_journal__bank_template_id
|
|
msgid "Bank Template"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.column,name:l10n_in_reports.account_report_gstr1_base_column
|
|
#: model:account.report.column,name:l10n_in_reports.account_report_gstr2b_base_column
|
|
#: model:account.report.column,name:l10n_in_reports.account_report_gstr3b_base_column
|
|
msgid "Base"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model,name:l10n_in_reports.model_account_batch_payment
|
|
msgid "Batch Payment"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Before set as Filed, Status of GSTR-1 must be send"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_10
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_10
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_10
|
|
msgid "Bihar"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Bill"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Bill Ref. (Supplier Inv. No.)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Bill/Payment Amount"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Bill/Payment Date"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_move__l10n_in_gstr2b_reconciliation_status__bills_not_in_gstr2
|
|
msgid "Bills Not in GSTR-2"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,help:l10n_in_reports.field_account_return__l10n_in_gstr1_blocking_level
|
|
#: model:ir.model.fields,help:l10n_in_reports.field_account_return__l10n_in_gstr2b_blocking_level
|
|
msgid ""
|
|
"Blocks the current operation of the document depending on the error severity:\n"
|
|
" * Warning: there is an error that doesn't prevent the current Electronic Return filing operation to succeed.\n"
|
|
" * Error: there is an error that blocks the current Electronic Return filing operation."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.column,name:l10n_in_reports.account_report_gstr1_cess_column
|
|
#: model:account.report.column,name:l10n_in_reports.account_report_gstr2b_cess_column
|
|
#: model:account.report.column,name:l10n_in_reports.account_report_gstr3b_cess_column
|
|
msgid "CESS"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_move.py:0
|
|
msgid "CESS Charges"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.column,name:l10n_in_reports.account_report_gstr1_cgst_column
|
|
#: model:account.report.column,name:l10n_in_reports.account_report_gstr2b_cgst_column
|
|
#: model:account.report.column,name:l10n_in_reports.account_report_gstr3b_cgst_column
|
|
msgid "CGST"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"Can not send GSTR-1 data because the required scheduled action '%s' is not "
|
|
"active."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"Can not send GSTR-1 data because the required scheduled action '%s' is not active.\n"
|
|
"Please contact your system administrator."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_get_otp_gstr_validate_send_otp
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_validate_otp_gstr
|
|
msgid "Cancel"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/tax_report/warnings.xml:0
|
|
msgid "Certain Product Lines"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Certain Product Lines does not have HSN in Journal Items."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_04
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_04
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_04
|
|
msgid "Chandigarh"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_22
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_22
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_22
|
|
msgid "Chattisgarh"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.account_return_kanban_view
|
|
msgid "Check Status"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Checks Validated"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"Checks have been validated successfully. You can now proceed to the next "
|
|
"step."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_account_journal_form_inherit_l10n_in_enet_batch_payment
|
|
msgid "Choose Bank Template (E.Net)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.account_return_kanban_view
|
|
msgid "Click this button to fetch the GSTR-2B data from the GSTN portal."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.account_return_check_kanban_view
|
|
msgid "Click this button to fetch the e-invoice from the government portal."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.account_return_kanban_view
|
|
msgid "Click this button to mark the GSTR-2B as completed."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/bill_qr_scan/bill_scan_template.xml:0
|
|
msgid "Close"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model,name:l10n_in_reports.model_res_company
|
|
msgid "Companies"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr_document_summary_line__company_id
|
|
msgid "Company"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gst_otp_validation__company_id
|
|
msgid "Company Name"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr1_status__filed
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr2b_status__completed
|
|
msgid "Complete"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_composition
|
|
msgid "Composition Taxable Supplies"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model,name:l10n_in_reports.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_batch_payment__country_code
|
|
msgid "Country Code"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__create_uid
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gst_otp_validation__create_uid
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr1_submission_wizard__create_uid
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr_document_summary_line__create_uid
|
|
msgid "Created by"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__create_date
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gst_otp_validation__create_date
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr1_submission_wizard__create_date
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr_document_summary_line__create_date
|
|
msgid "Created on"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Credit Note/Refund/TDS Cr. Amount"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
#: code:addons/l10n_in_reports/static/src/components/tax_report/warnings.xml:0
|
|
msgid "Credit Notes"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Credit Notes issued without reference to an invoice"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_account_move_form_inherit_account
|
|
msgid ""
|
|
"Credit notes for invoices from the financial year cannot be included in GSTR after November 30th.\n"
|
|
" Hence, it is advisable to remove the tax from the credit note."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Customer"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_26
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_26
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_26
|
|
msgid "Dadra and Nagar Haveli"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_25
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_25
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_25
|
|
msgid "Daman and Diu"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Deductee Code (1. Company, 2. Other than Company)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Deduction Date"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_07
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_07
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_07
|
|
msgid "Delhi"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_cdnur
|
|
msgid "Details of Credit/Debit Note for Unregistered Taxpayers"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_cdnr
|
|
msgid "Details of Credit/Debit Notes for Registered Taxpayers"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,help:l10n_in_reports.field_account_return_type__states_workflow
|
|
msgid "Determines the workflow of the return."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_financial_report_in_income0
|
|
msgid "Direct Income"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_move.py:0
|
|
msgid "Discount Value"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_batch_payment__display_name
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_journal__display_name
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_payment__display_name
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_payment_method__display_name
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_report__display_name
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return__display_name
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return_check__display_name
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return_type__display_name
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__display_name
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_ir_attachment__display_name
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gst_otp_validation__display_name
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr1_submission_wizard__display_name
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr_document_summary_line__display_name
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_report_handler__display_name
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_company__display_name
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_config_settings__display_name
|
|
msgid "Display Name"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_bank_statement_line__l10n_in_reversed_entry_warning
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_move__l10n_in_reversed_entry_warning
|
|
msgid "Display reversed entry warning"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.account_return_kanban_view
|
|
msgid "Document Summary"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"Document Summary Lines are required for GSTR-1. Click to enter or verify the"
|
|
" auto generated document summary lines."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/gstr_document_summary.py:0
|
|
msgid "Duplicate value found '%s'. Serial numbers should be unique."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_account_move_form_inherit_account
|
|
msgid "E-Invoice IRN is available. Fetching data from the GSTN portal."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.payment.method,name:l10n_in_reports.account_payment_method_enet_demand_draft
|
|
msgid "ENet Demand Draft"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.payment.method,name:l10n_in_reports.account_payment_method_enet_fund_transfer
|
|
msgid "ENet Fund Transfer"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.payment.method,name:l10n_in_reports.account_payment_method_enet_neft
|
|
msgid "ENet NEFT"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.payment.method,name:l10n_in_reports.account_payment_method_enet_rtgs
|
|
msgid "ENet RTGS"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_batch_payment__l10n_in_enet_vendor_batch_payment_feature_enabled
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_journal__l10n_in_enet_vendor_batch_payment_feature_enabled
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_company__l10n_in_enet_vendor_batch_payment_feature
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_config_settings__l10n_in_enet_vendor_batch_payment_feature
|
|
msgid "ENet Vendor Batch Payment"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_cdnur_expwop
|
|
msgid "EXPWOP"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_cdnur_expwp
|
|
msgid "EXPWP"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model,name:l10n_in_reports.model_enet_bank_template
|
|
msgid "Enet Bank Template"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/bill_qr_scan/bill_qr_scan.js:0
|
|
msgid "Enter QR / IRN Manually"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr1_blocking_level__error
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr2b_blocking_level__error
|
|
msgid "Error"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr2b_status__error_in_fetching
|
|
msgid "Error In Fetching"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr1_status__error_in_invoice
|
|
msgid "Error in Invoice"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_bank_statement_line__l10n_in_exception
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_move__l10n_in_exception
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_move__l10n_in_gstr2b_reconciliation_status__exception
|
|
msgid "Exception"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_exempt
|
|
msgid "Exempt"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_exempted
|
|
msgid "Exempted"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_financial_report_in_less_expenses0
|
|
msgid "Expenses"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_expwp
|
|
msgid "Export with payment - expwp"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_expwop
|
|
msgid "Export without payment - expwop"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_move.py:0
|
|
msgid "Failed to decode signed invoice."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr2b_status__fetch
|
|
msgid "Fetch"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__res_company__l10n_in_gstr_activate_einvoice_fetch__automatic
|
|
msgid "Fetch Automatically"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.account_return_check_kanban_view
|
|
msgid "Fetch E-Invoice"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.account_return_kanban_view
|
|
msgid "Fetch GSTR-2B"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__res_company__l10n_in_gstr_activate_einvoice_fetch__manual
|
|
msgid "Fetch Manually"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_bank_statement_line__l10n_in_fetch_vendor_edi_feature_enabled
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_journal__l10n_in_fetch_vendor_edi_feature_enabled
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_move__l10n_in_fetch_vendor_edi_feature_enabled
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return__l10n_in_fetch_vendor_edi_feature_enabled
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_company__l10n_in_fetch_vendor_edi_feature
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_config_settings__l10n_in_fetch_vendor_edi_feature
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.res_config_settings_view_form_inherit_l10n_in_gstr
|
|
msgid "Fetch Vendor E-Invoiced Document"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_bank_statement_line__l10n_in_gstr_activate_einvoice_fetch
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_move__l10n_in_gstr_activate_einvoice_fetch
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return__l10n_in_gstr_activate_einvoice_fetch
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_company__l10n_in_gstr_activate_einvoice_fetch
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_config_settings__l10n_in_gstr_activate_einvoice_fetch
|
|
msgid "Fetch Vendor E-Invoiced Documents"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Fetch Vendor e-invoice"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.account_journal_dashboard_kanban_view_inherit_gstr
|
|
msgid "Fetch from GSTN"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Fetch vendor e-Invoice data for this return period"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr2b_status__fetching
|
|
msgid "Fetching"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_move.py:0
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Fetching IRN details failed with error(s):"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Fetching List of e-invoice..."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Fetching complete. %s bills have been matched or created."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"File generation is in progress on the GST portal. Auto retry in 10 minutes."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"First enable GST e-Filing feature from configuration for company(s) %s."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "First setup GST user name and validate using OTP from configuration"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/tax_report/warnings.xml:0
|
|
msgid "For Journal Entries"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_cdnr_b2b_regular
|
|
msgid ""
|
|
"For taxable outward supplies in table 4 other than table 6 - B2B Regular"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_cdnr_b2b_reverse_charge
|
|
msgid ""
|
|
"For taxable outward supplies in table 4 other than table 6 - B2B Reverse "
|
|
"charge"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_cdnr_sez_wop
|
|
msgid "For taxable outward supplies in table 6B - SEZWOP"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_cdnr_sez_wp
|
|
msgid "For taxable outward supplies in table 6B - SEZWP"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_cdnr_de
|
|
msgid "For taxable outward supplies in table 6C - DE"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_5_a
|
|
msgid "From a supplier under composition scheme, Exempt and Nil rated supply"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_move__l10n_in_gstr2b_reconciliation_status__matched
|
|
msgid "Fully Matched"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_bank_statement_line__l10n_in_gst_efiling_feature_enabled
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_move__l10n_in_gst_efiling_feature_enabled
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_company__l10n_in_gst_efiling_feature
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_config_settings__l10n_in_gst_efiling_feature
|
|
msgid "GST E-Filing & Matching Feature"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/res_config_settings.py:0
|
|
msgid "GST Logout Failed"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_bank_statement_line__l10n_in_account_return_id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_move__l10n_in_account_return_id
|
|
msgid "GST Tax Return"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gst_otp_validation__gst_token
|
|
msgid "GST Token"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_company__l10n_in_gstr_gst_token
|
|
msgid "GST Token (IN)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_company__l10n_in_gstr_gst_token_validity
|
|
msgid "GST Token (IN) Valid Until"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_company__l10n_in_gstr_gst_username
|
|
msgid "GST User Name (IN)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.res_config_settings_view_form_inherit_l10n_in_gstr
|
|
msgid "GST Username"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model,name:l10n_in_reports.model_l10n_in_gst_otp_validation
|
|
msgid "GST portal validation."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_config_settings__l10n_in_gstr_gst_username
|
|
msgid "GST username"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "GSTR Document Summary"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model,name:l10n_in_reports.model_l10n_in_gstr_document_summary_line
|
|
msgid "GSTR Document Summary Line"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_gstr_document_summary_line_search
|
|
msgid "GSTR Document Summary Lines"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report,name:l10n_in_reports.account_report_gstr1
|
|
#: model:account.return.type,name:l10n_in_reports.in_gstr1_return_type
|
|
#: model:ir.ui.menu,name:l10n_in_reports.menu_account_report_gstr1
|
|
msgid "GSTR-1"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
#: model:mail.activity.type,name:l10n_in_reports.mail_activity_type_gstr1_errors
|
|
msgid "GSTR-1 Errors"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:mail.activity.type,name:l10n_in_reports.mail_activity_type_gstr1_exception_to_be_sent
|
|
msgid "GSTR-1 Exception"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "GSTR-1 Processed with Error: %s"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.actions.client,name:l10n_in_reports.action_account_report_gstr1
|
|
msgid "GSTR-1 Sales Report"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "GSTR-1 Send data"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return__l10n_in_gstr_reference
|
|
msgid "GSTR-1 Submit Reference"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "GSTR-1 Successfully Sent"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"GSTR-1 check status failed: GST token expired or missing, Please regenerate "
|
|
"it by verifying GST OTP."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "GSTR-1 return has been reset to new state."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"GSTR-1 submission failed: GST token expired or missing, Please regenerate "
|
|
"it by verifying GST OTP."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_move__l10n_in_gstr2b_reconciliation_status__gstr2_bills_not_in_odoo
|
|
msgid "GSTR-2 Bills not in Odoo"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report,name:l10n_in_reports.account_report_gstr2b
|
|
#: model:account.return.type,name:l10n_in_reports.in_gstr2b_return_type
|
|
#: model:ir.ui.menu,name:l10n_in_reports.menu_account_report_gstr2b
|
|
msgid "GSTR-2B"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.actions.client,name:l10n_in_reports.action_account_report_gstr2b
|
|
msgid "GSTR-2B Purchase Report"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_bank_statement_line__l10n_in_gstr2b_reconciliation_status
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_move__l10n_in_gstr2b_reconciliation_status
|
|
msgid "GSTR-2B Reconciliation"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return__l10n_in_gstr2b_status
|
|
msgid "GSTR-2B Status"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"GSTR-2B data fetching failed: GST token expired or missing, Please "
|
|
"regenerate it by verifying GST OTP."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "GSTR-2B return has been reset to fetch state."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "GSTR-2B return has been reset to new state."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report,name:l10n_in_reports.account_report_gstr3b
|
|
#: model:ir.ui.menu,name:l10n_in_reports.menu_account_report_gstr3b
|
|
msgid "GSTR-3B"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.actions.client,name:l10n_in_reports.action_l10n_in_gstr3b
|
|
msgid "GSTR-3B Report"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return__l10n_in_gstr2b_json_ids
|
|
msgid "GSTR2B JSON from portal"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_account_invoice_filter
|
|
msgid "GSTR2B status"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_batch_payment_form_inherit_l10n_in_enet_batch_payment
|
|
msgid "Generate Pay Order"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.account_return_kanban_view
|
|
msgid "Generate XLSX"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_get_otp_gstr_validate_send_otp
|
|
msgid "Get OTP"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
#: code:addons/l10n_in_reports/wizard/gst_otp_validation.py:0
|
|
msgid "Go to Company"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Go to Scheduled Action"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/wizard/gst_otp_validation.py:0
|
|
msgid "Go to Tax units"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Go to configuration"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Go to the configuration panel"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_30
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_30
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_30
|
|
msgid "Goa"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_imp_goods
|
|
msgid "Goods/Capital goods received from overseas"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_financial_report_in_gross_profit0
|
|
msgid "Gross Profit"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model,name:l10n_in_reports.model_l10n_in_gstr1_submission_wizard
|
|
msgid "Gstr1 Submission Wizard"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_24
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_24
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_24
|
|
msgid "Gujarat"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_hsn_b2b
|
|
msgid "HSN B2B"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_hsn_b2c
|
|
msgid "HSN B2C"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_hsn
|
|
msgid "HSN summary of inward supplies"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_move.py:0
|
|
msgid "HSN: %s"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_06
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_06
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_06
|
|
msgid "Haryana"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_journal__has_enet_payment_method
|
|
msgid "Has Enet Payment Method"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__include_header
|
|
msgid "Header Included In Csv?"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_02
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_02
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_02
|
|
msgid "Himachal Pradesh"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_batch_payment__id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_journal__id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_move__id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_payment__id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_payment_method__id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_report__id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return__id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return_check__id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return_type__id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_ir_attachment__id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gst_otp_validation__id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr1_submission_wizard__id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr_document_summary_line__id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_report_handler__id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_company__id
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_config_settings__id
|
|
msgid "ID"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.column,name:l10n_in_reports.account_report_gstr1_igst_column
|
|
#: model:account.report.column,name:l10n_in_reports.account_report_gstr2b_igst_column
|
|
#: model:account.report.column,name:l10n_in_reports.account_report_gstr3b_igst_column
|
|
msgid "IGST"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/tax_report/warnings.xml:0
|
|
msgid "IGST is not applicable for"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "IGST is not applicable for Intra State Transactions."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_bank_statement_line__l10n_in_irn_number
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_move__l10n_in_irn_number
|
|
msgid "IRN Number"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "IRN Processing is running in the background."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return__l10n_in_irn_status
|
|
msgid "IRN Status"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__image_1024
|
|
msgid "Image 1024"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__image_128
|
|
msgid "Image 128"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__image_256
|
|
msgid "Image 256"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__image_512
|
|
msgid "Image 512"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_financial_report_in_totalincome0
|
|
msgid "Income"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return_type__states_workflow__l10n_in_gstr1_status
|
|
msgid "India GSTR-1"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return_type__states_workflow__l10n_in_gstr2b_status
|
|
msgid "India GSTR-2B"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.actions.server,name:l10n_in_reports.ir_cron_auto_sync_einvoice_irn_ir_actions_server
|
|
msgid "Indian Accounting: Download E-Invoice IRN Data"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.actions.server,name:l10n_in_reports.ir_cron_auto_refresh_gst_token_ir_actions_server
|
|
msgid "Indian Accounting: Refresh GST Token"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.actions.server,name:l10n_in_reports.ir_cron_to_check_gstr1_status_ir_actions_server
|
|
msgid "Indian Accounting: To Check Status"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.actions.server,name:l10n_in_reports.ir_cron_to_send_gstr1_data_ir_actions_server
|
|
msgid "Indian Accounting: To Send Json"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.actions.server,name:l10n_in_reports.ir_cron_auto_sync_gstr2b_data_ir_actions_server
|
|
msgid "Indian Accounting; Download GST-2 Data"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.actions.server,name:l10n_in_reports.ir_cron_auto_fetch_einvoice_details_ir_actions_server
|
|
msgid "Indian Accounting; Fetch E-Invoice detail bill using IRN"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.actions.server,name:l10n_in_reports.ir_cron_auto_match_einvoice_irn_ir_actions_server
|
|
msgid "Indian Accounting; Match E-Invoice IRN Data"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.actions.server,name:l10n_in_reports.ir_cron_auto_match_gstr2b_data_ir_actions_server
|
|
msgid "Indian Accounting; Match GST-2 Data"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model,name:l10n_in_reports.model_l10n_in_report_handler
|
|
msgid "Indian Tax Report Custom Handler"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_bank_statement_line__l10n_in_transaction_type
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_move__l10n_in_transaction_type
|
|
msgid "Indian Transaction Type"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr1_submission_wizard__instructions
|
|
msgid "Instructions"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_move__l10n_in_transaction_type__inter_state
|
|
msgid "Inter State"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/tax_report/warnings.xml:0
|
|
msgid "Inter State Transactions"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_5_a_1
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_5_b_1
|
|
msgid "Inter-State supplies"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_5_1_a
|
|
msgid "Interest (Manual)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_move__l10n_in_transaction_type__intra_state
|
|
msgid "Intra State"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/tax_report/warnings.xml:0
|
|
msgid "Intra State Transactions"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_5_a_2
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_5_b_2
|
|
msgid "Intra-State supplies"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/wizard/gst_otp_validation.py:0
|
|
msgid "Invalid OTP"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/wizard/gst_otp_validation.py:0
|
|
msgid "Invalid OTP. Please enter a valid 6-digit OTP"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Invalid UQC Code"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Invalid UQC Codes"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/gstr_document_summary.py:0
|
|
msgid ""
|
|
"Invalid format for '%s'. It must be between 1-16 characters, it can contain "
|
|
"only letters, digits, '/', '\\', -, and should have at least one non-zero "
|
|
"letter or digit."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Invalid tax for Inter State Transaction"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Invalid tax for Intra State Transaction"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.constraint,message:l10n_in_reports.constraint_account_move_uniq_l10n_in_irn_number
|
|
msgid "Irn number must be unique for bills per company."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return__l10n_in_irn_json_attachment_ids
|
|
msgid "JSON with list of IRNs"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_01
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_01
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_01
|
|
msgid "Jammu and Kashmir"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_20
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_20
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_20
|
|
msgid "Jharkhand"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model,name:l10n_in_reports.model_account_journal
|
|
msgid "Journal"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Journal Entries"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
#: model:ir.model,name:l10n_in_reports.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_29
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_29
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_29
|
|
msgid "Karnataka"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_32
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_32
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_32
|
|
msgid "Kerala"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return__l10n_in_doc_summary_line_ids
|
|
msgid "L10N In Doc Summary Line"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_res_config_settings__l10n_in_gstr_gst_token_valid
|
|
msgid "L10N In Gstr Gst Token Valid"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return__l10n_in_gstr1_blocking_level
|
|
msgid "L10N In Gstr1 Blocking Level"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return__l10n_in_gstr1_status
|
|
msgid "L10N In Gstr1 Status"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return__l10n_in_gstr2b_blocking_level
|
|
msgid "L10N In Gstr2B Blocking Level"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_31
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_31
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_31
|
|
msgid "Lakshadweep"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return__l10n_in_irn_fetch_date
|
|
msgid "Last IRN Fetch Datetime"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gst_otp_validation__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr1_submission_wizard__write_uid
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr_document_summary_line__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_enet_bank_template__write_date
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gst_otp_validation__write_date
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr1_submission_wizard__write_date
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr_document_summary_line__write_date
|
|
msgid "Last Updated on"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_5_1_b
|
|
msgid "Late Fees (Manual)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_financial_report_in_cost_sales0
|
|
msgid "Less Cost of Revenue"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_financial_report_in_depreciation0
|
|
msgid "Less Depreciation"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_financial_report_in_expense0
|
|
msgid "Less Expenses"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_financial_report_in_opening0
|
|
msgid "Less Opening Stock"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_financial_report_in_other_expense0
|
|
msgid "Less Other Expenses"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/res_config_settings.py:0
|
|
msgid "Logged Out Successfully"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.res_config_settings_view_form_inherit_l10n_in_gstr
|
|
msgid "Logout from GST Portal"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_23
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_23
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_23
|
|
msgid "Madhya Pradesh"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_27
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_27
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_27
|
|
msgid "Maharashtra"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_14
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_14
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_14
|
|
msgid "Manipur"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_account_move_form_inherit_account
|
|
msgid "Manually Match"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_move__l10n_in_gstr2b_reconciliation_status__manually_matched
|
|
msgid "Manually Matched"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_move.py:0
|
|
msgid "Manually matched with GSTR-2B bills:"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.account_return_kanban_view
|
|
msgid "Mark Completed"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.account_return_kanban_view
|
|
msgid "Mark as Filed"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr2b_status__matched
|
|
msgid "Match"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_17
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_17
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_17
|
|
msgid "Meghalaya"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_move.py:0
|
|
msgid ""
|
|
"Mismatch in GSTIN: The buyer's GSTIN in the document (%(buyer)s) does not match the company's registered GSTIN (%(company)s).\n"
|
|
"Please verify that the document belongs to the current company."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Missing Document Summary"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Missing HSN Codes"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Missing HSN for Journal Items"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_15
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_15
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_15
|
|
msgid "Mizoram"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_13
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_13
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_13
|
|
msgid "Nagaland"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr_document_summary_line__nature_of_document
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_gstr_document_summary_line_search
|
|
msgid "Nature of Document"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr_document_summary_line__net_issued
|
|
msgid "Net Issued"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_financial_report_in_net_profit0
|
|
msgid "Net Profit"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr1_status__new
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr2b_status__new
|
|
msgid "New"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_nil_rated
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_nil
|
|
msgid "Nil Rated"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_non_gst
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_nongst
|
|
msgid "Non GST"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_5_b
|
|
msgid "Non GST supply"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gst_otp_validation__gst_otp
|
|
msgid "OTP"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
#: code:addons/l10n_in_reports/wizard/gst_otp_validation.py:0
|
|
msgid "OTP Request"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Only an Accounting Administrator can reset a tax return"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_21
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_21
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_21
|
|
msgid "Orissa"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_move.py:0
|
|
msgid "Other Charges"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_97
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_97
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_97
|
|
msgid "Other Territory"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "PAN"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "PDF file for GSTR-1 return"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "PDF file for GSTR-1 return is attached here"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_move__l10n_in_gstr2b_reconciliation_status__partially_matched
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr2b_status__partially_matched
|
|
msgid "Partially Matched"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_batch_payment__l10n_in_pay_order_attachment_ids
|
|
msgid "Pay Order Attachments"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Payment Amount"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Payment Date"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model,name:l10n_in_reports.model_account_payment_method
|
|
msgid "Payment Methods"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model,name:l10n_in_reports.model_account_payment
|
|
msgid "Payments"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_batch_payment.py:0
|
|
msgid "Payorder CSV file"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_batch_payment.py:0
|
|
msgid "Payorder has been generated by %s"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_batch_payment.py:0
|
|
msgid "Payorder has been generated successfully!."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_move__l10n_in_gstr2b_reconciliation_status__pending
|
|
msgid "Pending"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"Please configure the bank template in the %s Journal to generate the csv "
|
|
"file."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/wizard/gst_otp_validation.py:0
|
|
msgid "Please enter a GST number in company."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Please set a valid GST number on company."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/bill_qr_scan/bill_qr_scan.js:0
|
|
msgid "Please, Scan again!"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_irn_status__process_with_error
|
|
msgid "Process With Error"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Processing is running in the background. You can continue your work."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report,name:l10n_in_reports.profit_and_loss
|
|
msgid "Profit and Loss"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_34
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_34
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_34
|
|
msgid "Puducherry"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_03
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_03
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_03
|
|
msgid "Punjab"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_b2b
|
|
msgid "Purchase Received From Registered Taxpayers"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_b2c
|
|
msgid "Purchase Received From Unregistered Taxpayers"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_imp
|
|
msgid "Purchase received from overseas"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.gtr1_submission_wizard_form
|
|
msgid "Push Data"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/bill_qr_scan/bill_scan_template.xml:0
|
|
msgid "QRcode"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_08
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_08
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_08
|
|
msgid "Rajasthan"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_b2cl
|
|
msgid "Rate wise - B2CL"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Re-Initiate"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.account_return_kanban_view
|
|
msgid "Re-Match"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Reconciled Bill"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.account_return_kanban_view
|
|
msgid "Regenerate Document Summary"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid ""
|
|
"Remarks (Reason for non-deduction/lower deduction/higher "
|
|
"deduction/threshold)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_account_move_form_inherit_account
|
|
msgid "Reset Manual Match"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:mail.activity.type,summary:l10n_in_reports.mail_activity_type_gstr1_errors
|
|
#: model:mail.activity.type,summary:l10n_in_reports.mail_activity_type_gstr1_exception_to_be_sent
|
|
msgid "Resolve GSTR-1 Error"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr1_submission_wizard__return_id
|
|
msgid "Return"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return__l10n_in_month_year
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr_document_summary_line__return_period_id
|
|
msgid "Return Period"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr1_status__reviewed
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr2b_status__reviewed
|
|
msgid "Review"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_move.py:0
|
|
msgid "Rounding Value"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/tax_report/warnings.xml:0
|
|
msgid "SGST and CGST are not applicable for"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "SGST and CGST are not applicable for Inter State Transactions."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.column,name:l10n_in_reports.account_report_gstr1_sgst_column
|
|
#: model:account.report.column,name:l10n_in_reports.account_report_gstr2b_sgst_column
|
|
#: model:account.report.column,name:l10n_in_reports.account_report_gstr3b_sgst_column
|
|
msgid "SGST/UTGST"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/bill_qr_scan/bill_scan_button.xml:0
|
|
msgid "Scan"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/bill_qr_scan/bill_scan_template.xml:0
|
|
msgid "Scan a Bill QR Code"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/bill_qr_scan/bill_scan_template.xml:0
|
|
msgid ""
|
|
"Scan an indian bill QR code to automatically open the Bill, or create a new "
|
|
"one."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_move.py:0
|
|
msgid "Scanned QR/IRN is not appropriate as per E-Invoice QR/IRN"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_move.py:0
|
|
msgid ""
|
|
"Scanned QR/IRN it's not E-Invoice QR/IRN code. Please scan/enter E-invoice "
|
|
"QR/IRN code"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Scheduled Action"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Section %(section)s is unknown"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr1_status__sending
|
|
msgid "Send"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_get_otp_gstr_validate_send_otp
|
|
msgid "Send OTP"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr1_status__sending_error
|
|
msgid "Sending Error"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_imp_services
|
|
msgid "Services received from overseas"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_11
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_11
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_11
|
|
msgid "Sikkim"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Solve GSTR-1 Error"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/tax_report/warnings.xml:0
|
|
msgid "Some"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"Somehow this IRN attachment is not JSON. Please attempt to retrieve the data"
|
|
" from the portal again."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Somehow, the attached GSTR2B file is not in JSON format."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Something is wrong in response. Please contact support"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"Something is wrong in response. Please contact support.\n"
|
|
" response: %(response)s"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"Something is wrong in response. Please contact support. \n"
|
|
" response: %(response)s"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_sezwp
|
|
msgid "Special economic zone with payment - sezwp"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr1_sezwop
|
|
msgid "Special economic zone without payment - sezwop"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Spreadsheet for GSTR-1 return is attached here"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Sr. No."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr_document_summary_line__serial_from
|
|
msgid "Sr. No. From"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr_document_summary_line__serial_to
|
|
msgid "Sr. No. To"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_account_return_type__states_workflow
|
|
msgid "States"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Status of GSTR-2B must be fully matched or partially matched"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr1_status__sent
|
|
msgid "Submit"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp
|
|
msgid "Supplies made to Composition Taxable Persons"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin
|
|
msgid "Supplies made to UIN holders"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur
|
|
msgid "Supplies made to Unregistered Persons"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr2b_nil_exempt_nongst
|
|
msgid ""
|
|
"Supplies received from compounding dealer & exempt/nil/non GST Supplies"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "TCS Cr. Amount"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "TCS Dr. Amount"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "TCS Rate"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "TDS Dr. Amount"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "TDS Rate"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_4_a_total
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_4_b_total
|
|
msgid "TOTAL"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_33
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_33
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_33
|
|
msgid "Tamil Nadu"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/bill_qr_scan/bill_scan_template.xml:0
|
|
msgid "Tap to scan the Bill"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_36
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_36
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_36
|
|
msgid "Telangana"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "The GSTIN as per GSTR-2B is %s"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"The IRN number is matching with GSTR-2B, but the bill is not validated yet."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,help:l10n_in_reports.field_account_batch_payment__country_code
|
|
msgid ""
|
|
"The ISO country code in two chars. \n"
|
|
"You can use this field for quick search."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"The NIC portal connection has expired. To re-initiate the connection, you "
|
|
"can send an OTP request."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "The bill date as per GSTR-2B is %s"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "The bill type as per GSTR-2B is %s"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "The place of supply as GSTR-2B is %s"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "The reference number as per GSTR-2B is %s"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "The reference number is the same as on other bills: %(other_bills)s"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "The total amount as per GSTR-2B is %s"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"There are no transactions available for the current period to send for "
|
|
"GSTR-1 filing."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_move.py:0
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "This bill has been marked as canceled based on the e-invoice status."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"This bill was created from the GST portal because no existing invoice "
|
|
"matched the provided details."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"This bill was created from the GSTR-2B reconciliation because no existing "
|
|
"bill matched with the given details."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"This bill was found in the GST portal while retrieving the list of IRNs."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_irn_status__to_download
|
|
msgid "To Download"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_move.py:0
|
|
msgid ""
|
|
"To Get Bill by IRN First activate Fetch Vendor E-Invoiced Document in "
|
|
"setting."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_irn_status__to_process
|
|
msgid "To Process"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "To check status please push the GSTN"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr_document_summary_line__total_cancelled
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_gstr_document_summary_line_tree
|
|
msgid "Total Cancelled"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields,field_description:l10n_in_reports.field_l10n_in_gstr_document_summary_line__total_issued
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_gstr_document_summary_line_tree
|
|
msgid "Total Issued"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_gstr_document_summary_line_tree
|
|
msgid "Total Net Issued"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Total Taxable amount as per GSTR-2B is %s"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.constraint,message:l10n_in_reports.constraint_l10n_in_gstr_document_summary_line_check_total_cancell_ab2ce8ad
|
|
msgid "Total cancelled cannot be negative."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.constraint,message:l10n_in_reports.constraint_l10n_in_gstr_document_summary_line_check_cancel_below_issued
|
|
msgid "Total cancelled cannot exceed total issued."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.constraint,message:l10n_in_reports.constraint_l10n_in_gstr_document_summary_line_check_total_issued_positive
|
|
msgid "Total issued cannot be negative."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_16
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_16
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_16
|
|
msgid "Tripura"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/tax_report/warnings.xml:0
|
|
msgid "UQC code"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "UQC code must match the Indian GST standards."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"Unable to connect to the GST service.The web service may be temporary down. "
|
|
"Please try again in a moment."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Unlinked Credit Notes"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Unlinked Unregistered Credit Notes"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/bill_qr_scan/bill_scan_template.xml:0
|
|
msgid "Use QR code scanner attached to computer or scan using mobile camera."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_09
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_09
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_09
|
|
msgid "Uttar Pradesh"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_05
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_05
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_05
|
|
msgid "Uttarakhand"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.account_return_kanban_view
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_validate_otp_gstr
|
|
msgid "Validate"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.view_validate_otp_gstr
|
|
msgid "Validate OTP"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/l10n_in_report_handler.py:0
|
|
msgid "Vendor"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.account_return_kanban_view
|
|
msgid "View Bills"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model_terms:ir.ui.view,arch_db:l10n_in_reports.account_return_kanban_view
|
|
msgid "View document summary"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Waiting for GSTR-1 processing, try in a few minutes"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr1_status__waiting_for_status
|
|
msgid "Waiting for Status"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr1_blocking_level__warning
|
|
#: model:ir.model.fields.selection,name:l10n_in_reports.selection__account_return__l10n_in_gstr2b_blocking_level__warning
|
|
msgid "Warning"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"We have found the same reference in other bills. For more details, please "
|
|
"check the message in Chatter."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_cp_19
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_uin_19
|
|
#: model:account.report.line,name:l10n_in_reports.account_report_gstr3b_3_2_ur_19
|
|
msgid "West Bengal"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "Wrong CGST/SGST on Inter-State Transactions"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/ir_attachment.py:0
|
|
msgid "You can't unlink an attachment that you received from the government"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/ir_attachment.py:0
|
|
msgid "You cannot delete a Pay Order once it has been generated."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_batch_payment.py:0
|
|
msgid ""
|
|
"You cannot delete the record because one or more Pay Orders have been "
|
|
"generated."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid ""
|
|
"You cannot lock this return as there are previous returns that are waiting "
|
|
"to be posted."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/res_config_settings.py:0
|
|
msgid "You have already logged out from the GST portal."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/res_config_settings.py:0
|
|
msgid "You have been successfully logged out from the GST portal."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/tax_report/warnings.xml:0
|
|
msgid "does not have HSN in Journal Items"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/tax_report/warnings.xml:0
|
|
msgid ""
|
|
"for invoices issued during financial year shouldn't be in GSTR-1 after "
|
|
"November 30th, so it's advisable to remove the tax from it"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/tax_report/warnings.xml:0
|
|
msgid ""
|
|
"involving partners without/invalid PAN, please make sure to apply TDS/TCS at"
|
|
" the higher rate."
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/tax_report/warnings.xml:0
|
|
msgid ""
|
|
"issued without reference to an invoice are reported in the Unregistered "
|
|
"Credit Note section"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-javascript
|
|
#: code:addons/l10n_in_reports/static/src/components/tax_report/warnings.xml:0
|
|
msgid "must match the Indian GST standards"
|
|
msgstr ""
|
|
|
|
#. module: l10n_in_reports
|
|
#. odoo-python
|
|
#: code:addons/l10n_in_reports/models/account_return.py:0
|
|
msgid "spreadsheet for GSTR-1 return"
|
|
msgstr ""
|