# -*- coding: utf-8 -*- # Part of Odoo. See LICENSE file for full copyright and licensing details. from odoo.tools.translate import LazyTranslate _lt = LazyTranslate(__name__) ERROR_CODES = { "100": _lt("Invalid json"), "101": _lt("Invalid Username"), "102": _lt("Invalid Password"), "103": _lt("Invalid Client -Id"), "104": _lt("Invalid Client -Id"), "105": _lt("Invalid Token"), "106": _lt("Token Expired"), "107": _lt("Authentication failed. Pls. inform the helpdesk"), "108": _lt("Invalid login credentials."), "109": _lt("Decryption of data failed"), "110": _lt("Invalid Client-ID/Client-Secret"), "111": _lt("GSTIN is not registerd to this GSP"), "112": _lt("IMEI does not belong to the user"), "113": _lt("operating-system-type is mandatory in header"), "114": _lt("Invalid operating-system-type parameter value"), "117": _lt("This option is not enabled in Eway Bill2"), "118": _lt("Try after 5 minutes"), "201": _lt("Invalid Supply Type"), "202": _lt("Invalid Sub-supply Type"), "203": _lt("Sub-transaction type does not belongs to transaction type"), "204": _lt("Invalid Document type"), "205": _lt("Document type does not match with transaction & Sub trans type"), "206": _lt("Invaild Invoice Number"), "207": _lt("Invalid Invoice Date"), "208": _lt("Invalid Supplier GSTIN"), "209": _lt("Blank Supplier Address"), "210": _lt("Invalid or Blank Supplier PIN Code"), "211": _lt("Invalid or Blank Supplier state Code"), "212": _lt("Invalid Consignee GSTIN"), "213": _lt("Invalid Consignee Address"), "214": _lt("Invalid Consignee PIN Code"), "215": _lt("Invalid Consignee State Code"), "216": _lt("Invalid HSN Code"), "217": _lt("Invalid UQC Code"), "218": _lt("Invalid Tax Rate for Intra State Transaction"), "219": _lt("Invalid Tax Rate for Inter State Transaction"), "220": _lt("Invalid Trans mode"), "221": _lt("Invalid Approximate Distance"), "222": _lt("Invalid Transporter Id"), "223": _lt("Invalid Transaction Document Number"), "224": _lt("Invalid Transaction Date"), "225": _lt("Invalid Vehicle Number Format"), "226": _lt("Both Transaction and Vehicle Number Blank"), "227": _lt("User Gstin cannot be blank"), "228": _lt("User id cannot be blank"), "229": _lt("Supplier name is required"), "230": _lt("Supplier place is required"), "231": _lt("Consignee name is required"), "232": _lt("Consignee place is required"), "233": _lt("Eway bill does not contains any items"), "234": _lt("Total amount/Taxable amout is mandatory"), "235": _lt("Tax rates for Intra state transaction is blank"), "236": _lt("Tax rates for Inter state transaction is blank"), "237": _lt("Invalid client -Id/client-secret"), "238": _lt("Invalid auth token"), "239": _lt("Invalid action"), "240": _lt("Could not generate eway bill, pls contact helpdesk"), "242": _lt("Invalid or Blank Officer StateCode"), "243": _lt("Invalid or Blank IR Number"), "244": _lt("Invalid or Blank Actual Vehicle Number Format"), "245": _lt("Invalid Verification Date Format"), "246": _lt("Invalid Vehicle Release Date Format"), "247": _lt("Invalid Verification Time Format"), "248": _lt("Invalid Vehicle Release Date Format"), "249": _lt("Actual Value cannot be less than or equal to zero"), "250": _lt("Invalid Vehicle Release Date Format"), "251": _lt("CGST nad SGST TaxRate should be same"), "252": _lt("Invalid CGST Tax Rate"), "253": _lt("Invalid SGST Tax Rate"), "254": _lt("Invalid IGST Tax Rate"), "255": _lt("Invalid CESS Rate"), "256": _lt("Invalid Cess Non Advol value"), "278": _lt("User Gstin does not match with Transporter Id"), "280": _lt("Status is not ACTIVE"), "281": _lt("Eway Bill is already expired hence update transporter is not allowed."), "301": _lt("Invalid eway bill number"), "302": _lt("Invalid transporter mode"), "303": _lt("Vehicle number is required"), "304": _lt("Invalid vehicle format"), "305": _lt("Place from is required"), "306": _lt("Invalid from state"), "307": _lt("Invalid reason"), "308": _lt("Invalid remarks"), "309": _lt("Could not update vehicle details, pl contact helpdesk"), "311": _lt("Validity period lapsed, you cannot update vehicle details"), "312": _lt("This eway bill is either not generated by you or cancelled"), "313": _lt("Error in validating ewaybill for vehicle updation"), "315": _lt("Validity period lapsed, you cannot cancel this eway bill"), "316": _lt("Eway bill is already verified, you cannot cancel it"), "317": _lt("Could not cancel eway bill, please contact helpdesk"), "320": _lt("Invalid state to"), "321": _lt("Invalid place to"), "322": _lt("Could not generate consolidated eway bill"), "325": _lt("Could not retrieve data"), "326": _lt("Could not retrieve GSTIN details for the given GSTIN number"), "327": _lt("Could not retrieve data from hsn"), "328": _lt("Could not retrieve transporter details from gstin"), "329": _lt("Could not retrieve States List"), "330": _lt("Could not retrieve UQC list"), "331": _lt("Could not retrieve Error code"), "334": _lt("Could not retrieve user details by userid "), "336": _lt("Could not retrieve transporter data by gstin "), "337": _lt("Could not retrieve HSN details for the given HSN number"), "338": _lt("You cannot update transporter details, as the current tranporter is already entered Part B details of the eway bill"), "339": _lt("You are not assigned to update the tranporter details of this eway bill"), "341": _lt("This e-way bill is generated by you and hence you cannot reject it"), "342": _lt("You cannot reject this e-way bill as you are not the other party to do so"), "343": _lt("This e-way bill is cancelled"), "344": _lt("Invalid eway bill number"), "345": _lt("Validity period lapsed, you cannot reject the e-way bill"), "346": _lt("You can reject the e-way bill only within 72 hours from generated time"), "347": _lt("Validation of eway bill number failed, while rejecting ewaybill"), "348": _lt("Part-B is not generated for this e-way bill, hence rejection is not allowed."), "350": _lt("Could not generate consolidated eway bill"), "351": _lt("Invalid state code"), "352": _lt("Invalid rfid date"), "353": _lt("Invalid location code"), "354": _lt("Invalid rfid number"), "355": _lt("Invalid Vehicle Number Format"), "356": _lt("Invalid wt on bridge"), "357": _lt("Could not retrieve eway bill details, pl. contact helpdesk"), "358": _lt("GSTIN passed in request header is not matching with the user gstin mentioned in payload JSON"), "359": _lt("User GSTIN should match to GSTIN(from) for outward transactions"), "360": _lt("User GSTIN should match to GSTIN(to) for inward transactions"), "361": _lt("Invalid Vehicle Type"), "362": _lt("Transporter document date cannot be earlier than the invoice date"), "363": _lt("E-way bill is not enabled for intra state movement for you state"), "364": _lt("Error in verifying eway bill"), "365": _lt("Error in verifying consolidated eway bill"), "366": _lt("You will not get the ewaybills generated today, howerver you cann access the ewaybills of yester days"), "367": _lt("Could not retrieve data for officer login"), "368": _lt("Could not update transporter"), "369": _lt("GSTIN/Transin passed in request header should match with the transported Id mentioned in payload JSON"), "370": _lt("GSTIN/Transin passed in request header should not be the same as supplier(fromGSTIN) or recepient(toGSTIN)"), "371": _lt("Invalid or Blank Supplier Ship-to State Code"), "372": _lt("Invalid or Blank Consignee Ship-to State Code"), "373": _lt("The Supplier ship-to state code should be Other Country for Sub Supply Type- Export"), "374": _lt("The Consignee pin code should be 999999 for Sub Supply Type- Export"), "375": _lt("The Supplier ship-from state code should be Other Country for Sub Supply Type- Import"), "376": _lt("The Supplier pin code should be 999999 for Sub Supply Type- Import"), "377": _lt("Sub Supply Type is mentioned as Others, the description for that is mandatory"), "378": _lt("The supplier or conginee belong to SEZ, Inter state tax rates are applicable here"), "379": _lt("Eway Bill can not be extended.. Already Cancelled"), "380": _lt("Eway Bill Can not be Extended. Not in Active State"), "381": _lt("There is No PART-B/Vehicle Entry.. So Please Update Vehicle Information.."), "382": _lt("You Cannot Extend as EWB can be Extended only 8 hour before or after w.r.t Validity of EWB..!!"), "383": _lt("Error While Extending..Please Contact Helpdesk. "), "384": _lt("You are not current transporter or Generator of the ewayBill, with no transporter details."), "385": _lt("For Rail/Ship/Air transDocDate is mandatory"), "386": _lt("Reason Code, Remarks is mandatory."), "387": _lt("No Record Found for Entered consolidated eWay bill."), "388": _lt("Exception in regenration of consolidated eWayBill!!Please Contact helpdesk"), "389": _lt("Remaining Distance Required"), "390": _lt("Remaining Distance Can not be greater than Actual Distance."), "391": _lt("No eway bill of specified tripsheet, neither ACTIVE nor not Valid."), "392": _lt("Tripsheet is already cancelled, Hence Regeration is not possible"), "393": _lt("Invalid GSTIN"), "394": _lt("For other than Road Transport, TransDoc number is required"), "395": _lt("Eway Bill Number should be numeric only"), "396": _lt("Either Eway Bill Number Or Consolidated Eway Bill Number is required for Verification"), "397": _lt("Error in Multi Vehicle Movement Initiation"), "398": _lt("Eway Bill Item List is Empty"), "399": _lt("Unit Code is not matching with any of the Unit Code from eway bill ItemList"), "400": _lt("total quantity is exceeding from multi vehicle movement initiation quantity"), "401": _lt("Error in inserting multi vehicle details"), "402": _lt("total quantity can not be less than or equal to zero"), "403": _lt("Error in multi vehicle details"), "405": _lt("No record found for multi vehicle update with specified ewbNo groupNo and old vehicleNo/transDocNo with status as ACT"), "406": _lt("Group number cannot be empty or zero"), "407": _lt("Invalid old vehicle number format"), "408": _lt("Invalid new vehicle number format"), "409": _lt("Invalid old transDoc number"), "410": _lt("Invalid new transDoc number"), "411": _lt("Multi Vehicle Initiation data is not there for specified ewayBill and group No"), "412": _lt("Multi Vehicle movement is already Initiated,hence PART B updation not allowed"), "413": _lt("Unit Code is not matching with unit code of first initiaton"), "415": _lt("Error in fetching in verification data for officer"), "416": _lt("Date range is exceeding allowed date range "), "417": _lt("No verification data found for officer "), "418": _lt("No record found"), "419": _lt("Error in fetching search result for taxpayer/transporter"), "420": _lt("Minimum six character required for Tradename/legalname search"), "421": _lt("Invalid pincode"), "422": _lt("Invalid mobile number"), "423": _lt("Error in fetching ewaybill list by vehicle number"), "424": _lt("Invalid PAN number"), "425": _lt("Error in fetching Part A data by IR Number"), "426": _lt("For Vehicle Released vehicle release date and time is mandatory"), "427": _lt("Error in saving Part-A verification Report"), "428": _lt("For Goods Detained,Vehicle Released feild is mandatory"), "429": _lt("Error in saving Part-B verification Report"), "430": _lt("Goods Detained Field required."), "431": _lt("Part-A for this ewaybill is already generated by you."), "432": _lt("invalid vehicle released value"), "433": _lt("invalid goods detained parameter value"), "434": _lt("invalid ewbNoAvailable parameter value"), "435": _lt("Part B is already updated,hence updation is not allowed"), "436": _lt("Invalid Consignee ship to State Code for the given pincode"), "437": _lt("Invalid Supplier ship from State Code for the given pincode"), "438": _lt("Invalid Latitude"), "439": _lt("Invalid Longitude"), "440": _lt("Error in inserting in verification data"), "441": _lt("Invalid verification type"), "442": _lt("Error in inserting verification details"), "443": _lt("invalid invoice available value"), "444": _lt("This Ewaybill cannot be cancelled as it is generated from NIC1"), "445": _lt("This Ewaybill cannot be cancelled as it is generated from NIC2"), "446": _lt("Transport details cannot be updated here as it is generated from NIC1"), "447": _lt("Transport details cannot be updated here as it is generated from NIC2"), "448": _lt("Part B cannot be updated as this Ewaybill Part A is generated in NIC1"), "449": _lt("Part B cannot be updated as this Ewaybill Part A is generated in NIC2"), "452": _lt("Consolidate Ewaybill cannot be generated as this Ewaybill Part A is generated in NIC2"), "600": _lt("Invalid category"), "601": _lt("Invalid date format"), "602": _lt("Invalid File Number"), "603": _lt("For file details file number is required"), "604": _lt("E-way bill(s) are already generated for the same document number, you cannot generate again on same document number"), "607": _lt("dispatch from gstin is mandatary "), "608": _lt("ship to from gstin is mandatary"), "609": _lt(" invalid ship to from gstin "), "610": _lt("invalid dispatch from gstin "), "611": _lt("invalid document type for the given supply type "), "612": _lt("Invalid transaction type"), "613": _lt("Exception in getting Officer Role"), "614": _lt("Transaction type is mandatory"), "615": _lt("Dispatch From GSTIN cannot be sent as the transaction type selected is Regular"), "616": _lt("Ship to GSTIN cannot be sent as the transaction type selected is Regular"), "617": _lt("Bill-from and dispatch-from gstin should not be same for this transaction type"), "618": _lt("Bill-to and ship-to gstin should not be same for this transaction type"), "619": _lt("Transporter Id is mandatory for generation of Part A slip"), "620": _lt("Total invoice value cannot be less than the sum of total assessible value and tax values"), "621": _lt("Transport mode is mandatory since vehicle number is present"), "622": _lt("Transport mode is mandatory since transport document number is present"), "623": _lt("IGST value is not applicable for Intra State Transaction"), "624": _lt("CGST/SGST value is not applicable for Inter State Transaction"), "627": _lt("Total value should not be negative"), "628": _lt("Total invoice value should not be negative"), "629": _lt("IGST value should not be negative"), "630": _lt("CGST value should not be negative"), "631": _lt("SGST value should not be negative"), "632": _lt("Cess value should not be negative"), "633": _lt("Cess non advol should not be negative"), "634": _lt("Vehicle type should not be ODC when transmode is other than road"), "635": _lt("You cannot update part B, as the current tranporter is already entered Part B details of the eway bill"), "636": _lt("You are not assigned to update part B"), "637": _lt("You cannot extend ewaybill, as the current tranporter is already entered Part B details of the ewaybill"), "638": _lt("Transport mode is mandatory as Vehicle Number/Transport Document Number is given"), "640": _lt("Tolal Invoice value is mandatory"), "641": _lt("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"), "642": _lt("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"), "643": _lt("For regular transaction, Bill from state code and Dispatch from state code should be same"), "644": _lt("For regular transaction, Bill to state code and Ship to state code should be same"), "645": _lt("You cannot do multivehicle movement, as the current tranporter is already entered Part B details of the ewaybill"), "646": _lt("You are not assigned to do MultiVehicle Movement"), "647": _lt("Could not insert RFID data, pl. contact helpdisk"), "648": _lt("Multi Vehicle movement is already Initiated,hence generation of consolidated eway bill is not allowed"), "649": _lt("You cannot generate consolidated eway bill , as the current tranporter is already entered Part B details of the eway bill"), "650": _lt("You are not assigned to generate consolidated ewaybill"), "651": _lt("For Category Part-A or Part-B ewbdt is mandatory"), "652": _lt("For Category EWB03 procdt is mandatory"), "654": _lt("This GSTIN has generated a common Enrolment Number. Hence you are not allowed to generate Eway bill"), "655": _lt("This GSTIN has generated a common Enrolment Number. Hence you cannot mention it as a tranporter"), "656": _lt("This Eway Bill does not belongs to your state"), "657": _lt("Eway Bill Category wise details will be available after 4 days only"), "658": _lt("You are blocked for accesing this API as the allowed number of requests has been exceeded for this duration"), "659": _lt("Remarks is mandatory"), "670": _lt("Invalid Month Parameter"), "671": _lt("Invalid Year Parameter"), "672": _lt("User Id is mandatory"), "673": _lt("Error in getting officer dashboard"), "675": _lt("Error in getting EWB03 details by acknowledgement date range"), "676": _lt("Error in getting EWB Not Available List by entered date range"), "677": _lt("Error in getting EWB Not Available List by closed date range"), "678": _lt("Invalid Uniq No"), "679": _lt("Invalid EWB03 Ack No"), "680": _lt("Invalid Close Reason"), "681": _lt("Error in Closing EWB Verification Data"), "682": _lt("No Record available to Close"), "683": _lt("Error in fetching WatchList Data"), "685": _lt("Exception in fetching dashboard data"), "700": _lt("You are not assigned to extend e-waybill"), "701": _lt("Invalid Vehicle Direction"), "702": _lt("The distance between the pincodes given is too high"), "703": _lt("Since the consignor is Composite Taxpayer, inter state transactions are not allowed"), "704": _lt("Since the consignor is Composite Taxpayer, Tax rates should be zero"), "705": _lt("Invalid transit type"), "706": _lt("Address Line1 is mandatory"), "707": _lt("Address Line2 is mandatory"), "708": _lt("Address Line3 is mandatory"), "709": _lt("Pin to pin distance is not available for the given pin codes"), "710": _lt("Invalid state code for the given pincode"), "711": _lt("Invalid consignment status for the given transmode"), "712": _lt("Transit Type is not required as the goods are in movement"), "713": _lt("Transit Address is not required as the goods are in movement"), "714": _lt("Document type - Tax Invoice is not allowed for composite tax payer"), "715": _lt("The Consignor GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months"), "716": _lt("The Consignee GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months"), "717": _lt("The Transporter GSTIN is blocked from e-waybill generation as Return is not filed for past 2 months"), "718": _lt("The User GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months"), "719": _lt("The Transporter GSTIN is blocked from Transporter Updation as Return is not filed for past 2 months"), "720": _lt("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."), "721": _lt("The distance between the given pincodes are not available in the system. Please provide distance."), "722": _lt("Consignee GSTIN is cancelled and document date is later than the De-Registration date"), "724": _lt("HSN code of at least one item should be of goods to generate e-Way Bill"), "726": _lt("Vehicle type can not be regular when transportation mode is ship"), "727": _lt("This e-Way Bill does not have Oxygen items"), "728": _lt("You can cancel the ewaybill within 24 hours from Part B entry"), "801": _lt("Transporter id is not required for ewaybill for gold"), "802": _lt("Transporter name is not required for ewaybill for gold"), "803": _lt("TransDocNo is not required for ewaybill for gold"), "804": _lt("TransDocDate is not required for ewaybill for gold"), "805": _lt("Vehicle No is not required for ewaybill for gold"), "806": _lt("Vehicle Type is not required for ewaybill for gold"), "807": _lt("Transmode is mandatory for ewaybill for gold"), "808": _lt("Inter-State ewaybill is not allowed for gold"), "809": _lt("Other items are not allowed with eway bill for gold"), "810": _lt("Transport can not be updated for EwayBill For Gold"), "811": _lt("Vehicle can not be updated for EwayBill For Gold"), "812": _lt("ConsolidatedEWB cannot be generated for EwayBill For Gold "), "813": _lt("Duplicate request at the same time"), "814": _lt("MultiVehicleMovement cannot be initiated for EWay Bill For Gold"), "815": _lt("Only trans mode road is allowed for Eway Bill For Gold"), "816": _lt("Only transmode road is allowed for extending ewaybill for gold"), "817": _lt("MultiVehicleMovement cannot be initiated.Eway Bill is not in Active State"), "818": _lt("Validity period lapsed.Cannot generate consolidated Eway Bill"), "819": _lt("Ewaybill cannot be generated for the document date which is prior to 01/07/2017"), "820": _lt("You cannot generate E Way Bill with document date earlier than 180 days"), "821": _lt("E Way Bill cannot be extended as allowed limit is 360 days"), "4043": _lt("You cannot generate E Way Bill with document date earlier than 180 days"), }