# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_in_edi_ewaybill
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server saas~17.4+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-05-06 12:27+0000\n"
"PO-Revision-Date: 2025-05-06 12:27+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid " invalid ship to from gstin "
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/ewaybill_type.py:0
msgid "%(name)s (Sub-Type: %(type)s)"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid "%s number should be set and not more than 16 characters"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid "- Document Type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid "- Selected Transporter is missing GSTIN"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid ""
"- Transport document number and date is required when Transportation Mode is"
" Rail,Air or Ship"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid "- Transportation Mode"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid "- Transporter is required when E-waybill is managed by transporter"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid ""
"- Vehicle Number and Type is required when Transportation Mode is By Road"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.invoice_form_inherit_l10n_in_edi_ewaybill
msgid "km"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.l10n_in_einvoice_report_invoice_document_inherit
msgid "E-waybill:"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/res_config_settings.py:0
msgid "API credentials validated successfully"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model,name:l10n_in_edi_ewaybill.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_l10n_in_ewaybill_type__active
msgid "Active"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Actual Value cannot be less than or equal to zero"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Address Line1 is mandatory"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Address Line2 is mandatory"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Address Line3 is mandatory"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields.selection,name:l10n_in_edi_ewaybill.selection__account_move__l10n_in_mode__3
msgid "Air"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_l10n_in_ewaybill_type__allowed_supply_type
msgid "Allowed for supply type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Authentication failed. Pls. inform the helpdesk"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Bill-from and dispatch-from gstin should not be same for this transaction "
"type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Bill-to and ship-to gstin should not be same for this transaction type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Blank Supplier Address"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Both Transaction and Vehicle Number Blank"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.res_config_settings_view_form_inherit_l10n_in_edi_ewaybill
msgid "Buy credits"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "CGST nad SGST TaxRate should be same"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "CGST value should not be negative"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "CGST/SGST value is not applicable for Inter State Transaction"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.invoice_form_inherit_l10n_in_edi_ewaybill
msgid "Cancel Reason"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Cess non advol should not be negative"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Cess value should not be negative"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.res_config_settings_view_form_inherit_l10n_in_edi_ewaybill
msgid "Check the documentation to get credentials."
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model,name:l10n_in_edi_ewaybill.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model,name:l10n_in_edi_ewaybill.model_res_config_settings
msgid "Config Settings"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Consignee GSTIN is cancelled and document date is later than the De-"
"Registration date"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Consignee name is required"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Consignee place is required"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Consolidate Ewaybill cannot be generated as this Ewaybill Part A is "
"generated in NIC2"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "ConsolidatedEWB cannot be generated for EwayBill For Gold "
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.res_config_settings_view_form_inherit_l10n_in_edi_ewaybill
msgid ""
"Costs 1 credit per transaction. Free 200 credits will be available for the "
"first time."
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not cancel eway bill, please contact helpdesk"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not generate consolidated eway bill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not generate eway bill, pls contact helpdesk"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not insert RFID data, pl. contact helpdisk"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not retrieve Error code"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not retrieve GSTIN details for the given GSTIN number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not retrieve HSN details for the given HSN number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not retrieve States List"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not retrieve UQC list"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not retrieve data"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not retrieve data for officer login"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not retrieve data from hsn"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not retrieve eway bill details, pl. contact helpdesk"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not retrieve transporter data by gstin "
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not retrieve transporter details from gstin"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not retrieve user details by userid "
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not update transporter"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Could not update vehicle details, pl contact helpdesk"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_l10n_in_ewaybill_type__create_uid
msgid "Created by"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_l10n_in_ewaybill_type__create_date
msgid "Created on"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,help:l10n_in_edi_ewaybill.field_account_bank_statement_line__l10n_in_transportation_doc_date
#: model:ir.model.fields,help:l10n_in_edi_ewaybill.field_account_move__l10n_in_transportation_doc_date
#: model:ir.model.fields,help:l10n_in_edi_ewaybill.field_account_payment__l10n_in_transportation_doc_date
msgid "Date on the transporter document"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Date range is exceeding allowed date range "
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Decryption of data failed"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Dispatch From GSTIN cannot be sent as the transaction type selected is "
"Regular"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_l10n_in_ewaybill_type__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_bank_statement_line__l10n_in_distance
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_move__l10n_in_distance
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_payment__l10n_in_distance
msgid "Distance"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_bank_statement_line__l10n_in_transportation_doc_date
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_move__l10n_in_transportation_doc_date
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_payment__l10n_in_transportation_doc_date
msgid "Document Date"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Document type - Tax Invoice is not allowed for composite tax payer"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Document type does not match with transaction & Sub trans type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Duplicate request at the same time"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "E Way Bill cannot be extended as allowed limit is 360 days"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"E Way Bill should be generated as part of IRN generation or with reference "
"to IRN in E Invoice System, Since Supplier is enabled for E Invoice."
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_res_company__l10n_in_edi_ewaybill_password
msgid "E-Waybill (IN) Password"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_res_company__l10n_in_edi_ewaybill_username
msgid "E-Waybill (IN) Username"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_res_company__l10n_in_edi_ewaybill_auth_validity
msgid "E-Waybill (IN) Valid Until"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model,name:l10n_in_edi_ewaybill.model_l10n_in_ewaybill_type
msgid "E-Waybill Document Type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "E-way bill is not enabled for intra state movement for you state"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"E-way bill(s) are already generated for the same document number, you cannot"
" generate again on same document number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid "E-wayBill Sent"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_bank_statement_line__l10n_in_transportation_doc_no
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_move__l10n_in_transportation_doc_no
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_payment__l10n_in_transportation_doc_no
msgid "E-waybill Document Number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_bank_statement_line__l10n_in_type_id
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_move__l10n_in_type_id
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_payment__l10n_in_type_id
msgid "E-waybill Document Type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_move.py:0
msgid "E-waybill is already created"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_bank_statement_line__l10n_in_edi_ewaybill_direct_api
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_move__l10n_in_edi_ewaybill_direct_api
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_payment__l10n_in_edi_ewaybill_direct_api
msgid "E-waybill(IN) direct API"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model,name:l10n_in_edi_ewaybill.model_account_edi_format
msgid "EDI format"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Either Eway Bill Number Or Consolidated Eway Bill Number is required for "
"Verification"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid "Error"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error While Extending..Please Contact Helpdesk. "
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in Closing EWB Verification Data"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in Multi Vehicle Movement Initiation"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in fetching Part A data by IR Number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in fetching WatchList Data"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in fetching ewaybill list by vehicle number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in fetching in verification data for officer"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in fetching search result for taxpayer/transporter"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in getting EWB Not Available List by closed date range"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in getting EWB Not Available List by entered date range"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in getting EWB03 details by acknowledgement date range"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in getting officer dashboard"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in inserting in verification data"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in inserting multi vehicle details"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in inserting verification details"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in multi vehicle details"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in saving Part-A verification Report"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in saving Part-B verification Report"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in validating ewaybill for vehicle updation"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in verifying consolidated eway bill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Error in verifying eway bill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Eway Bill Can not be Extended. Not in Active State"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Eway Bill Category wise details will be available after 4 days only"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Eway Bill Item List is Empty"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Eway Bill Number should be numeric only"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Eway Bill can not be extended.. Already Cancelled"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Eway Bill is already expired hence update transporter is not allowed."
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Eway bill does not contains any items"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Eway bill is already verified, you cannot cancel it"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Ewaybill cannot be generated for the document date which is prior to "
"01/07/2017"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Exception in fetching dashboard data"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Exception in getting Officer Role"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Exception in regenration of consolidated eWayBill!!Please Contact helpdesk"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "For Category EWB03 procdt is mandatory"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "For Category Part-A or Part-B ewbdt is mandatory"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "For Goods Detained,Vehicle Released feild is mandatory"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "For Rail/Ship/Air transDocDate is mandatory"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "For Vehicle Released vehicle release date and time is mandatory"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "For file details file number is required"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"For inward CKD/SKD/Lots supply type, Bill From state should be as Other "
"Country, since the Bill From GSTIN given is of SEZ unit"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "For other than Road Transport, TransDoc number is required"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"For outward CKD/SKD/Lots supply type, Bill To state should be as Other "
"Country, since the Bill To GSTIN given is of SEZ unit"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"For regular transaction, Bill from state code and Dispatch from state code "
"should be same"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"For regular transaction, Bill to state code and Ship to state code should be"
" same"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "GSTIN is not registerd to this GSP"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"GSTIN passed in request header is not matching with the user gstin mentioned"
" in payload JSON"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"GSTIN/Transin passed in request header should match with the transported Id "
"mentioned in payload JSON"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"GSTIN/Transin passed in request header should not be the same as "
"supplier(fromGSTIN) or recepient(toGSTIN)"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Goods Detained Field required."
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Group number cannot be empty or zero"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid "HSN code is not set in product line %s"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"HSN code of at least one item should be of goods to generate e-Way Bill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_l10n_in_ewaybill_type__id
msgid "ID"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "IGST value is not applicable for Intra State Transaction"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "IGST value should not be negative"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "IMEI does not belong to the user"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid "Impossible to send the Ewaybill."
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields.selection,name:l10n_in_edi_ewaybill.selection__l10n_in_ewaybill_type__allowed_supply_type__in
msgid "Incoming"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields.selection,name:l10n_in_edi_ewaybill.selection__l10n_in_ewaybill_type__allowed_supply_type__both
msgid "Incoming and Outgoing"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/res_config_settings.py:0
msgid ""
"Incorrect username or password, or the GST number on company does not match."
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_res_config_settings__l10n_in_edi_ewaybill_password
msgid "Indian EDI Stock password"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_res_config_settings__l10n_in_edi_ewaybill_username
msgid "Indian EDI Stock username"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Inter-State ewaybill is not allowed for gold"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invaild Invoice Number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Approximate Distance"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid CESS Rate"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid CGST Tax Rate"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Cess Non Advol value"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Client -Id"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Client-ID/Client-Secret"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Close Reason"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Consignee Address"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Consignee GSTIN"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Consignee PIN Code"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Consignee State Code"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Consignee ship to State Code for the given pincode"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Document type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid EWB03 Ack No"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid File Number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid GSTIN"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid HSN Code"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid "Invalid HSN Code (%(hsn_code)s) in product line %(product_line)s"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid IGST Tax Rate"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Invoice Date"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Latitude"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Longitude"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Month Parameter"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid PAN number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Password"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid SGST Tax Rate"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Sub-supply Type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Supplier GSTIN"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Supplier ship from State Code for the given pincode"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Supply Type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Tax Rate for Inter State Transaction"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Tax Rate for Intra State Transaction"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Token"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Trans mode"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Transaction Date"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Transaction Document Number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Transporter Id"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid UQC Code"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Uniq No"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Username"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Vehicle Direction"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Vehicle Number Format"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Vehicle Release Date Format"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Vehicle Type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Verification Date Format"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Verification Time Format"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid Year Parameter"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid action"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid auth token"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid category"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid client -Id/client-secret"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid consignment status for the given transmode"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid date format"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid eway bill number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid from state"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_move.py:0
msgid ""
"Invalid invoice configuration:\n"
"\n"
"%s"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid json"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid location code"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid login credentials."
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid mobile number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid new transDoc number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid new vehicle number format"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid old transDoc number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid old vehicle number format"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid operating-system-type parameter value"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid or Blank Actual Vehicle Number Format"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid or Blank Consignee Ship-to State Code"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid or Blank IR Number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid or Blank Officer StateCode"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid or Blank Supplier PIN Code"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid or Blank Supplier Ship-to State Code"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid or Blank Supplier state Code"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid pincode"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid place to"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid reason"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid remarks"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid rfid date"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid rfid number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid state code"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid state code for the given pincode"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid state to"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid transaction type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid transit type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid transporter mode"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid vehicle format"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid verification type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Invalid wt on bridge"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model,name:l10n_in_edi_ewaybill.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_l10n_in_ewaybill_type__write_uid
msgid "Last Updated by"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_l10n_in_ewaybill_type__write_date
msgid "Last Updated on"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields.selection,name:l10n_in_edi_ewaybill.selection__account_move__l10n_in_mode__0
msgid "Managed by Transporter"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Minimum six character required for Tradename/legalname search"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Multi Vehicle Initiation data is not there for specified ewayBill and group "
"No"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Multi Vehicle movement is already Initiated,hence PART B updation not "
"allowed"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Multi Vehicle movement is already Initiated,hence generation of consolidated"
" eway bill is not allowed"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "MultiVehicleMovement cannot be initiated for EWay Bill For Gold"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"MultiVehicleMovement cannot be initiated.Eway Bill is not in Active State"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "No Record Found for Entered consolidated eWay bill."
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "No Record available to Close"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "No eway bill of specified tripsheet, neither ACTIVE nor not Valid."
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "No record found"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"No record found for multi vehicle update with specified ewbNo groupNo and "
"old vehicleNo/transDocNo with status as ACT"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "No verification data found for officer "
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid "Number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Only trans mode road is allowed for Eway Bill For Gold"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Only transmode road is allowed for extending ewaybill for gold"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Other items are not allowed with eway bill for gold"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields.selection,name:l10n_in_edi_ewaybill.selection__l10n_in_ewaybill_type__allowed_supply_type__out
msgid "Outgoing"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields.selection,name:l10n_in_edi_ewaybill.selection__account_move__l10n_in_vehicle_type__o
msgid "Over Dimensional Cargo"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Part B cannot be updated as this Ewaybill Part A is generated in NIC1"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Part B cannot be updated as this Ewaybill Part A is generated in NIC2"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Part B is already updated,hence updation is not allowed"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Part-A for this ewaybill is already generated by you."
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Part-B is not generated for this e-way bill, hence rejection is not allowed."
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.res_config_settings_view_form_inherit_l10n_in_edi_ewaybill
msgid "Password"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Pin to pin distance is not available for the given pin codes"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Place from is required"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.res_config_settings_view_form_inherit_l10n_in_edi_ewaybill
msgid "Production Environment"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields.selection,name:l10n_in_edi_ewaybill.selection__account_move__l10n_in_mode__2
msgid "Rail"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Reason Code, Remarks is mandatory."
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields.selection,name:l10n_in_edi_ewaybill.selection__account_move__l10n_in_vehicle_type__r
msgid "Regular"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Remaining Distance Can not be greater than Actual Distance."
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Remaining Distance Required"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Remarks is mandatory"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields.selection,name:l10n_in_edi_ewaybill.selection__account_move__l10n_in_mode__1
msgid "Road"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "SGST value should not be negative"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.invoice_form_inherit_l10n_in_edi_ewaybill
msgid "Send E-waybill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.res_config_settings_view_form_inherit_l10n_in_edi_ewaybill
msgid "Setup Electronic Waybill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields.selection,name:l10n_in_edi_ewaybill.selection__account_move__l10n_in_mode__4
msgid "Ship"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Ship to GSTIN cannot be sent as the transaction type selected is Regular"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_bank_statement_line__l10n_in_edi_ewaybill_show_send_button
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_move__l10n_in_edi_ewaybill_show_send_button
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_payment__l10n_in_edi_ewaybill_show_send_button
msgid "Show Send E-waybill Button"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Since the consignor is Composite Taxpayer, Tax rates should be zero"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Since the consignor is Composite Taxpayer, inter state transactions are not "
"allowed"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid ""
"Somehow this E-waybill has been cancelled in the government portal before. "
"You can verify by checking the details into the government "
"(https://ewaybillgst.gov.in/Others/EBPrintnew.aspx)"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid ""
"Somehow this E-waybill has been generated in the government portal before. "
"You can verify by checking the invoice details into the government "
"(https://ewaybillgst.gov.in/Others/EBPrintnew.aspx)"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Status is not ACTIVE"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Sub Supply Type is mentioned as Others, the description for that is "
"mandatory"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Sub-transaction type does not belongs to transaction type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_l10n_in_ewaybill_type__sub_type
msgid "Sub-type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_l10n_in_ewaybill_type__sub_type_code
msgid "Sub-type Code"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Supplier name is required"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Supplier place is required"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Tax rates for Inter state transaction is blank"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Tax rates for Intra state transaction is blank"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"The Consignee GSTIN is blocked from e-waybill generation as Return is not "
"filed for past 2 months"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "The Consignee pin code should be 999999 for Sub Supply Type- Export"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"The Consignor GSTIN is blocked from e-waybill generation as Return is not "
"filed for past 2 months"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "The Supplier pin code should be 999999 for Sub Supply Type- Import"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"The Supplier ship-from state code should be Other Country for Sub Supply "
"Type- Import"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"The Supplier ship-to state code should be Other Country for Sub Supply Type-"
" Export"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"The Transporter GSTIN is blocked from Transporter Updation as Return is not "
"filed for past 2 months"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"The Transporter GSTIN is blocked from e-waybill generation as Return is not "
"filed for past 2 months"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"The User GSTIN is blocked from Transporter Updation as Return is not filed "
"for past 2 months"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"The distance between the given pincodes are not available in the system. "
"Please provide distance."
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "The distance between the pincodes given is too high"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid ""
"The following information are missing on the invoice (see eWayBill tab):"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"The supplier or conginee belong to SEZ, Inter state tax rates are applicable"
" here"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"There is No PART-B/Vehicle Entry.. So Please Update Vehicle Information.."
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "This Eway Bill does not belongs to your state"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "This Ewaybill cannot be cancelled as it is generated from NIC1"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "This Ewaybill cannot be cancelled as it is generated from NIC2"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"This GSTIN has generated a common Enrolment Number. Hence you are not "
"allowed to generate Eway bill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"This GSTIN has generated a common Enrolment Number. Hence you cannot mention"
" it as a tranporter"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "This e-Way Bill does not have Oxygen items"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "This e-way bill is cancelled"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "This e-way bill is generated by you and hence you cannot reject it"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "This eway bill is either not generated by you or cancelled"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "This option is not enabled in Eway Bill2"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_move.py:0
msgid ""
"To cancel E-waybill set cancel reason and remarks at E-waybill tab in: \n"
"%s"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Token Expired"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Tolal Invoice value is mandatory"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Total amount/Taxable amout is mandatory"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Total invoice value cannot be less than the sum of total assessible value "
"and tax values"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Total invoice value should not be negative"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Total value should not be negative"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "TransDocDate is not required for ewaybill for gold"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "TransDocNo is not required for ewaybill for gold"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.invoice_form_inherit_l10n_in_edi_ewaybill
msgid "Transaction Details"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Transaction type is mandatory"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Transit Address is not required as the goods are in movement"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Transit Type is not required as the goods are in movement"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Transmode is mandatory for ewaybill for gold"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Transport can not be updated for EwayBill For Gold"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Transport details cannot be updated here as it is generated from NIC1"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Transport details cannot be updated here as it is generated from NIC2"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,help:l10n_in_edi_ewaybill.field_account_bank_statement_line__l10n_in_transportation_doc_no
#: model:ir.model.fields,help:l10n_in_edi_ewaybill.field_account_move__l10n_in_transportation_doc_no
#: model:ir.model.fields,help:l10n_in_edi_ewaybill.field_account_payment__l10n_in_transportation_doc_no
msgid ""
"Transport document number. If it is more than 15 chars, last 15 chars may be"
" entered"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Transport mode is mandatory as Vehicle Number/Transport Document Number is "
"given"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Transport mode is mandatory since transport document number is present"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Transport mode is mandatory since vehicle number is present"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.invoice_form_inherit_l10n_in_edi_ewaybill
msgid "Transportation Details"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_bank_statement_line__l10n_in_mode
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_move__l10n_in_mode
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_payment__l10n_in_mode
msgid "Transportation Mode"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_bank_statement_line__l10n_in_transporter_id
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_move__l10n_in_transporter_id
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_payment__l10n_in_transporter_id
msgid "Transporter"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.invoice_form_inherit_l10n_in_edi_ewaybill
msgid "Transporter Document Number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Transporter Id is mandatory for generation of Part A slip"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Transporter document date cannot be earlier than the invoice date"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Transporter id is not required for ewaybill for gold"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Transporter name is not required for ewaybill for gold"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Tripsheet is already cancelled, Hence Regeration is not possible"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Try after 5 minutes"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_l10n_in_ewaybill_type__name
msgid "Type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_l10n_in_ewaybill_type__code
msgid "Type Code"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid ""
"Unable to connect to the E-WayBill service.The web service may be temporary "
"down. Please try again in a moment."
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid ""
"Unable to send E-waybill.Create an API user in NIC portal, and set it using "
"the top menu: Configuration > Settings."
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"Unit Code is not matching with any of the Unit Code from eway bill ItemList"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Unit Code is not matching with unit code of first initiaton"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.l10n_in_einvoice_report_invoice_document_inherit
msgid "Until:"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "User GSTIN should match to GSTIN(from) for outward transactions"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "User GSTIN should match to GSTIN(to) for inward transactions"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "User Gstin cannot be blank"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "User Gstin does not match with Transporter Id"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "User Id is mandatory"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "User id cannot be blank"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.res_config_settings_view_form_inherit_l10n_in_edi_ewaybill
msgid "Username"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Validation of eway bill number failed, while rejecting ewaybill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid "Validity"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Validity period lapsed, you cannot cancel this eway bill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Validity period lapsed, you cannot reject the e-way bill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Validity period lapsed, you cannot update vehicle details"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Validity period lapsed.Cannot generate consolidated Eway Bill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Vehicle No is not required for ewaybill for gold"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_bank_statement_line__l10n_in_vehicle_no
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_move__l10n_in_vehicle_no
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_payment__l10n_in_vehicle_no
msgid "Vehicle Number"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_bank_statement_line__l10n_in_vehicle_type
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_move__l10n_in_vehicle_type
#: model:ir.model.fields,field_description:l10n_in_edi_ewaybill.field_account_payment__l10n_in_vehicle_type
msgid "Vehicle Type"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Vehicle Type is not required for ewaybill for gold"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Vehicle can not be updated for EwayBill For Gold"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Vehicle number is required"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Vehicle type can not be regular when transportation mode is ship"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "Vehicle type should not be ODC when transmode is other than road"
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.res_config_settings_view_form_inherit_l10n_in_edi_ewaybill
msgid "Verify Username and Password"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid ""
"We don't know the error message for this error code. Please contact support."
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"You Cannot Extend as EWB can be Extended only 8 hour before or after w.r.t "
"Validity of EWB..!!"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"You are blocked for accesing this API as the allowed number of requests has "
"been exceeded for this duration"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "You are not assigned to do MultiVehicle Movement"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "You are not assigned to extend e-waybill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "You are not assigned to generate consolidated ewaybill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "You are not assigned to update part B"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"You are not assigned to update the tranporter details of this eway bill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"You are not current transporter or Generator of the ewayBill, with no "
"transporter details."
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "You can cancel the ewaybill within 24 hours from Part B entry"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_move.py:0
msgid "You can only create E-waybill from posted invoice"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "You can reject the e-way bill only within 72 hours from generated time"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"You cannot do multivehicle movement, as the current tranporter is already "
"entered Part B details of the ewaybill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"You cannot extend ewaybill, as the current tranporter is already entered "
"Part B details of the ewaybill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"You cannot generate E Way Bill with document date earlier than 180 days"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"You cannot generate consolidated eway bill , as the current tranporter is "
"already entered Part B details of the eway bill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"You cannot reject this e-way bill as you are not the other party to do so"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"You cannot update part B, as the current tranporter is already entered Part "
"B details of the eway bill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"You cannot update transporter details, as the current tranporter is already "
"entered Part B details of the eway bill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid ""
"You need at least one product having \"Product Type\" as stockable or "
"consumable."
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"You will not get the ewaybills generated today, howerver you cann access the"
" ewaybills of yester days"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "dispatch from gstin is mandatary "
msgstr ""
#. module: l10n_in_edi_ewaybill
#: model_terms:ir.ui.view,arch_db:l10n_in_edi_ewaybill.invoice_form_inherit_l10n_in_edi_ewaybill
msgid "eWayBill"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "invalid dispatch from gstin "
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "invalid document type for the given supply type "
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "invalid ewbNoAvailable parameter value"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "invalid goods detained parameter value"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "invalid invoice available value"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "invalid vehicle released value"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "operating-system-type is mandatory in header"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "ship to from gstin is mandatary"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid "total quantity can not be less than or equal to zero"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/error_codes.py:0
msgid ""
"total quantity is exceeding from multi vehicle movement initiation quantity"
msgstr ""
#. module: l10n_in_edi_ewaybill
#. odoo-python
#: code:addons/l10n_in_edi_ewaybill/models/account_edi_format.py:0
msgid "waiting For IRN generation To create E-waybill"
msgstr ""