# Translation of Flectra Server.
# This file contains the translation of the following modules:
#	* l10n_in_gst
#
msgid ""
msgstr ""
"Project-Id-Version: Flectra Server 1.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-04-17 08:40+0000\n"
"PO-Revision-Date: 2018-04-17 08:40+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_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:197
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:318
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:439
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:584
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:729
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:918
#, python-format
msgid "Amount"
msgstr ""

#. module: l10n_in_gst
#: selection:account.invoice,gst_invoice:0
msgid "B2B"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/report/gst_report.py:481
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:114
#, python-format
msgid "B2B Invoices - 4A, 4B, 4C, 6B, 6C"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,help:l10n_in_gst.field_account_invoice_gst_invoice
msgid "B2B Supplies: Taxable supplies made to other registered taxpayers.\n"
"\n"
"B2C Large [For outward supplies]: Taxable outward supplies to consumers where\n"
"a)The place of supply is outside the state where the supplier is registered and b)The total invoice value is more than the limit defined in company B2C lines.\n"
"e.g., If in B2C line, B2CL limit is set to Rs 2,50,000 (for period 01-01-2017 to 31-12-2017) and invoice is of amount Rs 3,00,000 then invoice will be considered as of type B2CL.\n"
"\n"
"B2C Small [For outward supplies]: Supplies made to consumers and unregistered persons of the following nature\n"
"a) Intra-State: any value b) Inter-State: Total invoice value is less than the limit defined in company B2C lines.\n"
"e.g., If in B2C line, B2CS limit is set to Rs 2,50,000 (for period 01-01-2017 to 31-12-2017) for inter state supply and invoice value is Rs 2,00,000 then invoice will be considered as of type B2CS.\n"
"\n"
"B2BUR [For inward supplies]: Inward supplies received from an unregistered supplier \n"
"\n"
""
msgstr ""

#. module: l10n_in_gst
#: selection:account.invoice,gst_invoice:0
msgid "B2BUR"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_company_company_b2c_limit_line
#: model:ir.ui.view,arch_db:l10n_in_gst.view_company_form_gst
msgid "B2C Limit"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/report/gst_report.py:497
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:250
#, python-format
msgid "B2C(Large) Invoices - 5A, 5B"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/report/gst_report.py:502
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:371
#, python-format
msgid "B2C(Small) Details - 7"
msgstr ""

#. module: l10n_in_gst
#: selection:account.invoice,gst_invoice:0
msgid "B2CL"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_company_b2c_limit_b2cl_limit
msgid "B2CL Limit"
msgstr ""

#. module: l10n_in_gst
#: selection:account.invoice,gst_invoice:0
msgid "B2CS"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_company_b2c_limit_b2cs_limit
msgid "B2CS Limit"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_bag
msgid "BAG"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_BAGS
msgid "BAGS"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_btl
msgid "BOTTLES"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_bou
msgid "BOU"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_box
msgid "BOX"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_buckles
msgid "BUCKLES"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_bun
msgid "BUNCHES"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_ctn
msgid "CARTON"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:137
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:196
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:267
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:317
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:388
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:438
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:517
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:583
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:662
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:728
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:798
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:867
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:917
#, python-format
msgid "CESS"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:135
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:194
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:265
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:315
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:386
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:436
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:515
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:581
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:660
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:726
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:796
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:865
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:915
#, python-format
msgid "CGST"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_ccm
msgid "CUBIC CENTIMETER"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_cin
msgid "CUBIC INCHES"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_cbm
msgid "CUBIC METER"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_cqm
msgid "CUBIC METERS"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_note_issue_reason_code
#: model:ir.model.fields,field_description:l10n_in_gst.field_product_uom_code
msgid "Code"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model,name:l10n_in_gst.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_company_b2c_limit_company_id
msgid "Company"
msgstr ""

#. module: l10n_in_gst
#: model:ir.ui.view,arch_db:l10n_in_gst.view_res_company_b2c_limit_form
#: model:ir.ui.view,arch_db:l10n_in_gst.view_res_company_b2c_limit_tree
msgid "Company B2C Limit"
msgstr ""

#. module: l10n_in_gst
#: selection:account.invoice,gst_type:0
#: selection:res.config.settings,gst_type:0
#: selection:res.partner,gst_type:0
msgid "Composite"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model,name:l10n_in_gst.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_config_settings_country_id
msgid "Country"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_note_issue_reason_create_uid
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_company_b2c_limit_create_uid
msgid "Created by"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_note_issue_reason_create_date
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_company_b2c_limit_create_date
msgid "Created on"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model,name:l10n_in_gst.model_account_invoice_refund
msgid "Credit Note"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/report/gst_report.py:507
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:493
#, python-format
msgid "Credit/Debit Notes(Registered) - 9B"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:641
#, python-format
msgid "Credit/Debit Notes(Unregistered) - 6C"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/report/gst_report.py:517
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:638
#, python-format
msgid "Credit/Debit Notes(Unregistered) - 9B"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_sdm
msgid "DECAMETER SQUARE"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_drm
msgid "DRUM"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:496
#, python-format
msgid "Debit/Credit Notes (Registered) - 6C"
msgstr ""

#. module: l10n_in_gst
#: code:addons/l10n_in_gst/report/gst_report.py:509
#, python-format
msgid "Debit/Credit Notes(Registered) - 6C"
msgstr ""

#. module: l10n_in_gst
#: code:addons/l10n_in_gst/report/gst_report.py:519
#, python-format
msgid "Debit/Credit Notes(Unregistered) - 6C"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:790
#, python-format
msgid "Description"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_gst_report_display_name
#: model:ir.model.fields,field_description:l10n_in_gst.field_note_issue_reason_display_name
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_company_b2c_limit_display_name
msgid "Display Name"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:509
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:654
#, python-format
msgid "Document Type"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_partner_e_commerce
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_users_e_commerce
#: model:ir.ui.view,arch_db:l10n_in_gst.view_account_invoice_search
msgid "E-Commerce"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:261
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:382
#, python-format
msgid "E-Commerce\n"
"                            GSTIN"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:132
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:862
#, python-format
msgid "E-Commerce GSTIN"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_account_invoice_e_commerce_partner_id
msgid "E-Commerce Partner"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:10
#, python-format
msgid "Export XLS"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_company_b2c_limit_date_from
msgid "From"
msgstr ""

#. module: l10n_in_gst
#: code:addons/l10n_in_gst/models/res_company.py:108
#, python-format
msgid "From date must be lower than to date."
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_ton
msgid "GREAT BRITAIN TON"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_ggr
msgid "GREAT GROSS"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_grs
msgid "GROSS"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_gyd
msgid "GROSS YARDS"
msgstr ""

#. module: l10n_in_gst
#: model:ir.ui.view,arch_db:l10n_in_gst.res_config_settings_view_form_inherit_l10n_in_gst
msgid "GST"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_config_settings_gst_applied
msgid "GST Applied"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_company_gst_introduce_date
msgid "GST Introduce Date"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_account_invoice_gst_invoice
#: model:ir.ui.view,arch_db:l10n_in_gst.view_account_invoice_search
msgid "GST Invoice"
msgstr ""

#. module: l10n_in_gst
#: model:ir.ui.menu,name:l10n_in_gst.menu_gst_reports
msgid "GST Reports"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_account_invoice_gst_type
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_company_gst_type
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_config_settings_gst_type
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_partner_gst_type
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_users_gst_type
msgid "GST Type"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_account_invoice_vat
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_config_settings_gstin_number
msgid "GSTIN"
msgstr ""

#. module: l10n_in_gst
#: code:addons/l10n_in_gst/models/res_company.py:41
#, python-format
msgid "GSTIN length must be of 15 characters!"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:504
#, python-format
msgid "GSTIN/UIN of Recipient"
msgstr ""

#. module: l10n_in_gst
#: code:addons/l10n_in_gst/controllers/main.py:40
#, python-format
msgid "GSTR-1"
msgstr ""

#. module: l10n_in_gst
#: model:ir.ui.menu,name:l10n_in_gst.l10n_in_gst_report_menu
msgid "GSTR-1 Summary"
msgstr ""

#. module: l10n_in_gst
#: code:addons/l10n_in_gst/controllers/main.py:42
#, python-format
msgid "GSTR-2"
msgstr ""

#. module: l10n_in_gst
#: model:ir.ui.menu,name:l10n_in_gst.l10n_in_gst2_report_menu
msgid "GSTR-2 Summary"
msgstr ""

#. module: l10n_in_gst
#: model:ir.actions.client,name:l10n_in_gst.l10n_in_gst_report_action
msgid "GSTR1"
msgstr ""

#. module: l10n_in_gst
#: model:ir.actions.client,name:l10n_in_gst.l10n_in_gstr2_report_action
msgid "GSTR2"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,help:l10n_in_gst.field_account_invoice_vat
msgid "Goods and Services Taxpayer Identification Number"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_hks
msgid "HANKS"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:789
#, python-format
msgid "HSN"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/report/gst_report.py:586
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:782
#, python-format
msgid "HSN-Wise Summary of outward Supplies - 12"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_gst_report_id
#: model:ir.model.fields,field_description:l10n_in_gst.field_note_issue_reason_id
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_company_b2c_limit_id
msgid "ID"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:134
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:193
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:264
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:314
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:385
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:435
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:514
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:580
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:659
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:725
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:795
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:864
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:914
#, python-format
msgid "IGST"
msgstr ""

#. module: l10n_in_gst
#: selection:res.partner,partner_location:0
msgid "Inter Country"
msgstr ""

#. module: l10n_in_gst
#: selection:res.partner,partner_location:0
msgid "Inter State"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,help:l10n_in_gst.field_res_company_b2c_limit_b2cs_limit
msgid "Inter state maximum limit for B2CS type transactions."
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,help:l10n_in_gst.field_res_company_b2c_limit_b2cl_limit
msgid "Inter state minimum limit for B2CL type transactions."
msgstr ""

#. module: l10n_in_gst
#: code:addons/l10n_in_gst/models/res_company.py:38
#, python-format
msgid "Invalid State Code!"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model,name:l10n_in_gst.model_account_invoice
msgid "Invoice"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:130
#, python-format
msgid "Invoice Type"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:505
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:650
#, python-format
msgid "Invoice/Advance Receipt Number"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:506
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:651
#, python-format
msgid "Invoice/Advance Receipt date"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:127
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:258
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:859
#, python-format
msgid "Invoices Date"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:126
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:257
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:378
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:858
#, python-format
msgid "Invoices No."
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_partner_gst_company_partner
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_users_gst_company_partner
msgid "Is company partner?"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_kiloltr
msgid "KILOLITER"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_lot
msgid "LOTS"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_gst_report___last_update
#: model:ir.model.fields,field_description:l10n_in_gst.field_note_issue_reason___last_update
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_company_b2c_limit___last_update
msgid "Last Modified on"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_note_issue_reason_write_uid
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_company_b2c_limit_write_uid
msgid "Last Updated by"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_note_issue_reason_write_date
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_company_b2c_limit_write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_mts
msgid "METRIC TON"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_mgs
msgid "MILLI GRAMS"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_note_issue_reason_name
msgid "Name"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:101
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:238
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:358
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:480
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:625
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:770
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:839
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:958
#, python-format
msgid "No Record Found"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:67
#, python-format
msgid "No. of Invoices"
msgstr ""

#. module: l10n_in_gst
#: model:ir.actions.act_window,name:l10n_in_gst.act_open_note_issue_reason_view
#: model:ir.ui.menu,name:l10n_in_gst.menu_note_issue_reason
#: model:ir.ui.view,arch_db:l10n_in_gst.view_note_issue_reason_form
#: model:ir.ui.view,arch_db:l10n_in_gst.view_note_issue_reason_search
#: model:ir.ui.view,arch_db:l10n_in_gst.view_note_issue_reason_tree
msgid "Note Issue Reasons"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:507
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:652
#, python-format
msgid "Note/Refund Voucher Number"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:508
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:653
#, python-format
msgid "Note/Refund Voucher date"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_nos
msgid "Numbers"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_odd
msgid "ODDS"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_pac
msgid "PACKS"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_prs
msgid "PAIRS"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_account_invoice_partner_location
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_partner_partner_location
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_users_partner_location
msgid "Partner Location"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_pcs
msgid "Pieces"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:511
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:656
#, python-format
msgid "Place Of Supply"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:128
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:259
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:379
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:860
#, python-format
msgid "Place of Supply"
msgstr ""

#. module: l10n_in_gst
#: code:addons/l10n_in_gst/models/account_invoice.py:95
#, python-format
msgid "Please define B2C limit line in company for current period!"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:518
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:663
#, python-format
msgid "Pre GST"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:192
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:313
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:434
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:579
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:724
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:913
#, python-format
msgid "Price"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:190
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:311
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:432
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:577
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:722
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:911
#, python-format
msgid "Product Name"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model,name:l10n_in_gst.model_product_uom
msgid "Product Unit of Measure"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:191
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:312
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:433
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:578
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:723
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:912
#, python-format
msgid "Quantity"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_rol
msgid "ROLLS"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:129
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:260
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:380
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:512
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:657
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:861
#, python-format
msgid "Rate"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:510
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:655
#, python-format
msgid "Reason For Issuing document"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_account_invoice_refund_note_issue_reason_id
msgid "Reason for Issuing Note"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:125
#, python-format
msgid "Receiver GSTIN/UIN"
msgstr ""

#. module: l10n_in_gst
#: selection:account.invoice,gst_type:0
#: selection:res.config.settings,gst_type:0
#: selection:res.partner,gst_type:0
msgid "Regular"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:131
#, python-format
msgid "Reverse Charges"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_set
msgid "SETS"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:136
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:195
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:266
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:316
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:387
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:437
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:516
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:582
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:661
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:727
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:797
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:866
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:916
#, python-format
msgid "SGST"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_sht
msgid "SHEETS"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_sqf
msgid "SQUARE FEET"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_sqi
msgid "SQUARE INCHES"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_sqm
msgid "SQUARE METER"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_sqy
msgid "SQUARE YARDS"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:66
#, python-format
msgid "Section Name"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_config_settings_state_id
msgid "State"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:59
#, python-format
msgid "Summary"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/report/gst_report.py:483
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:117
#, python-format
msgid "Supplies From Registered Suppliers B2B - 3,4A"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/report/gst_report.py:491
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:851
#, python-format
msgid "Supplies From Unregistered Suppliers B2BUR - 4C"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_tbs
msgid "TABLETS"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_thd
msgid "THOUSANDS"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_tol
msgid "TOLA"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_tub
msgid "TUBES"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:133
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:263
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:384
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:513
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:658
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:794
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:863
#, python-format
msgid "Taxable Value"
msgstr ""

#. module: l10n_in_gst
#: model:ir.ui.view,arch_db:l10n_in_gst.invoice_form_gst
msgid "Taxes"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model.fields,field_description:l10n_in_gst.field_res_company_b2c_limit_date_to
msgid "To"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:71
#, python-format
msgid "Total CESS (₹)"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:68
#, python-format
msgid "Total Central Tax Amount (₹)"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:70
#, python-format
msgid "Total Integrated Tax Amount (₹)"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:792
#, python-format
msgid "Total Quantity"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:69
#, python-format
msgid "Total State/UT Tax Amount (₹)"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:793
#, python-format
msgid "Total Value"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:381
#, python-format
msgid "Type"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:791
#, python-format
msgid "UQC"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:649
#, python-format
msgid "UR Type"
msgstr ""

#. module: l10n_in_gst
#: selection:account.invoice,gst_type:0
#: selection:res.config.settings,gst_type:0
#: selection:res.partner,gst_type:0
msgid "Unregistered"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_vls
msgid "Vials"
msgstr ""

#. module: l10n_in_gst
#. flectra-web
#: code:addons/l10n_in_gst/static/src/xml/gst_report.xml:13
#, python-format
msgid "View Summary"
msgstr ""

#. module: l10n_in_gst
#: selection:account.invoice,gst_type:0
#: selection:res.config.settings,gst_type:0
#: selection:res.partner,gst_type:0
msgid "Volunteer"
msgstr ""

#. module: l10n_in_gst
#: model:product.uom,name:l10n_in_gst.product_uom_yds
msgid "YARDS"
msgstr ""

#. module: l10n_in_gst
#: code:addons/l10n_in_gst/models/res_company.py:99
#, python-format
msgid "You cannot have 2 limit lines of same period that overlap for %s!"
msgstr ""

#. module: l10n_in_gst
#: code:addons/l10n_in_gst/controllers/main.py:43
#, python-format
msgid "_%s_%s-%s_%s.xlsx"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model,name:l10n_in_gst.model_gst_report
msgid "gst.report"
msgstr ""

#. module: l10n_in_gst
#: selection:res.partner,partner_location:0
msgid "intra State"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model,name:l10n_in_gst.model_note_issue_reason
msgid "note.issue.reason"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model,name:l10n_in_gst.model_res_company_b2c_limit
msgid "res.company.b2c.limit"
msgstr ""

#. module: l10n_in_gst
#: model:ir.model,name:l10n_in_gst.model_res_config_settings
msgid "res.config.settings"
msgstr ""