first commit

modules/account_tax_cash/__init__.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_tax_cash/account.py

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+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from collections import defaultdict
+from itertools import groupby
+
+from sql import Literal, Null
+from sql.operators import Equal
+
+from trytond.i18n import gettext
+from trytond.model import (
+    Exclude, ModelSQL, ModelView, Workflow, dualmethod, fields)
+from trytond.pool import Pool, PoolMeta
+from trytond.pyson import Eval
+from trytond.tools import sortable_values
+from trytond.transaction import Transaction
+
+from .exceptions import ClosePeriodWarning
+
+
+def _tax_group(tax):
+    while tax.parent:
+        tax = tax.parent
+    return tax.group
+
+
+class FiscalYear(metaclass=PoolMeta):
+    __name__ = 'account.fiscalyear'
+
+    tax_group_on_cash_basis = fields.Many2Many(
+        'account.tax.group.cash', 'fiscalyear', 'tax_group',
+        "Tax Group On Cash Basis",
+        help="The tax group reported on cash basis for this fiscal year.")
+
+
+class Period(metaclass=PoolMeta):
+    __name__ = 'account.period'
+
+    tax_group_on_cash_basis = fields.Many2Many(
+        'account.tax.group.cash', 'period', 'tax_group',
+        "Tax Group On Cash Basis",
+        help="The tax group reported on cash basis for this period.")
+
+    def is_on_cash_basis(self, tax):
+        if not tax:
+            return False
+        group = _tax_group(tax)
+        return (group in self.tax_group_on_cash_basis
+            or group in self.fiscalyear.tax_group_on_cash_basis)
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('closed')
+    def close(cls, periods):
+        pool = Pool()
+        MoveLine = pool.get('account.move.line')
+        Warning = pool.get('res.user.warning')
+        super().close(periods)
+        for period in periods:
+            if (period.tax_group_on_cash_basis
+                    or period.fiscalyear.tax_group_on_cash_basis):
+                move_lines = MoveLine.search([
+                        ('move.period', '=', period.id),
+                        ('reconciliation', '=', None),
+                        ('invoice_payment', '=', None),
+                        ['OR', [
+                                ('account.type.receivable', '=', True),
+                                ('credit', '>', 0),
+                                ], [
+                                ('account.type.payable', '=', True),
+                                ('debit', '<', 0),
+                                ],
+                            ],
+                        ])
+                if move_lines:
+                    warning_name = Warning.format(
+                        'period_close_line_payment', move_lines)
+                    if Warning.check(warning_name):
+                        raise ClosePeriodWarning(warning_name,
+                            gettext('account_tax_cash'
+                                '.msg_close_period_line_payment',
+                                period=period.rec_name))
+
+
+class TaxGroupCash(ModelSQL):
+    __name__ = 'account.tax.group.cash'
+
+    fiscalyear = fields.Many2One(
+        'account.fiscalyear', "Fiscal Year", ondelete='CASCADE')
+    period = fields.Many2One(
+        'account.period', "Period", ondelete='CASCADE')
+    party = fields.Many2One(
+        'party.party', "Party", ondelete='CASCADE')
+    tax_group = fields.Many2One(
+        'account.tax.group', "Tax Group", ondelete='CASCADE', required=True)
+
+
+class Tax(metaclass=PoolMeta):
+    __name__ = 'account.tax'
+
+    @classmethod
+    def _amount_where(cls, tax_line, move_line, move):
+        context = Transaction().context
+        periods = context.get('periods', [])
+        where = super()._amount_where(tax_line, move_line, move)
+        return ((where
+                & (tax_line.on_cash_basis == Literal(False))
+                | (tax_line.on_cash_basis == Null))
+            | ((tax_line.period.in_(periods) if periods else Literal(False))
+                & (tax_line.on_cash_basis == Literal(True))))
+
+    @classmethod
+    def _amount_domain(cls):
+        context = Transaction().context
+        periods = context.get('periods', [])
+        domain = super()._amount_domain()
+        return ['OR',
+            [domain,
+                ('on_cash_basis', '=', False),
+                ],
+            [('period', 'in', periods),
+                ('on_cash_basis', '=', True),
+                ]]
+
+
+class TaxLine(metaclass=PoolMeta):
+    __name__ = 'account.tax.line'
+
+    on_cash_basis = fields.Boolean("On Cash Basis")
+    period = fields.Many2One('account.period', "Period",
+        domain=[
+            ('company', '=', Eval('company', -1)),
+            ],
+        states={
+            'invisible': ~Eval('on_cash_basis', False),
+            })
+
+    @classmethod
+    def __setup__(cls):
+        super().__setup__()
+
+        t = cls.__table__()
+        cls._sql_constraints = [
+            ('tax_type_move_line_cash_basis_no_period',
+                Exclude(
+                    t,
+                    (t.tax, Equal),
+                    (t.type, Equal),
+                    (t.move_line, Equal),
+                    where=(t.on_cash_basis == Literal(True))
+                    & (t.period == Null)),
+                'account_tax_cash.'
+                'msg_tax_type_move_line_cash_basis_no_period_unique'),
+            ]
+
+    @classmethod
+    def default_on_cash_basis(cls):
+        return False
+
+    @property
+    def period_checked(self):
+        period = super().period_checked
+        if self.on_cash_basis:
+            period = self.period
+        return period
+
+    @classmethod
+    def group_cash_basis_key(cls, line):
+        return (
+            ('tax', line.tax),
+            ('type', line.type),
+            ('move_line', line.move_line),
+            ('on_cash_basis', line.on_cash_basis),
+            )
+
+    @classmethod
+    def update_cash_basis(cls, lines, ratio, period):
+        if not lines:
+            return
+        to_save = []
+        lines = cls.browse(sorted(
+                lines, key=sortable_values(cls.group_cash_basis_key)))
+        for key, lines in groupby(lines, key=cls.group_cash_basis_key):
+            key = dict(key)
+            if not key['on_cash_basis']:
+                continue
+            lines = list(lines)
+            company = lines[0].company
+            line_no_periods = [l for l in lines if not l.period]
+            if line_no_periods:
+                line_no_period, = line_no_periods
+            else:
+                line_no_period = None
+            total = sum(l.amount for l in lines)
+            amount = total * ratio - sum(l.amount for l in lines if l.period)
+            amount = company.currency.round(amount)
+            if amount:
+                if line_no_period and line_no_period.amount == amount:
+                    line_no_period.period = period
+                else:
+                    line = cls(**key, amount=amount)
+                    if line_no_period:
+                        line_no_period.amount -= line.amount
+                    line.period = period
+                    if line.amount:
+                        to_save.append(line)
+                if line_no_period:
+                    to_save.append(line_no_period)
+        cls.save(to_save)
+
+
+class Move(metaclass=PoolMeta):
+    __name__ = 'account.move'
+
+    @dualmethod
+    @ModelView.button
+    def post(cls, moves):
+        pool = Pool()
+        TaxLine = pool.get('account.tax.line')
+        super().post(moves)
+
+        tax_lines = []
+        for move in moves:
+            period = move.period
+            for line in move.lines:
+                for tax_line in line.tax_lines:
+                    if (not tax_line.on_cash_basis
+                            and period.is_on_cash_basis(tax_line.tax)):
+                        tax_lines.append(tax_line)
+        TaxLine.write(tax_lines, {
+                'on_cash_basis': True,
+                })
+
+
+class Invoice(metaclass=PoolMeta):
+    __name__ = 'account.invoice'
+
+    tax_group_on_cash_basis = fields.Many2Many(
+        'account.invoice.tax.group.cash', 'invoice', 'tax_group',
+        "Tax Group On Cash Basis",
+        states={
+            'invisible': Eval('type') != 'in',
+            },
+        help="The tax group reported on cash basis for this invoice.")
+
+    @fields.depends('party', 'type', 'tax_group_on_cash_basis')
+    def on_change_party(self):
+        super().on_change_party()
+        if self.type == 'in' and self.party:
+            self.tax_group_on_cash_basis = (
+                self.party.supplier_tax_group_on_cash_basis)
+        else:
+            self.tax_group_on_cash_basis = []
+
+    def get_move(self):
+        move = super().get_move()
+        if self.tax_group_on_cash_basis:
+            for line in move.lines:
+                for tax_line in getattr(line, 'tax_lines', []):
+                    tax = tax_line.tax
+                    if tax and _tax_group(tax) in self.tax_group_on_cash_basis:
+                        tax_line.on_cash_basis = True
+        return move
+
+    @property
+    def cash_paid_ratio(self):
+        amount = sum(l.debit - l.credit for l in self.lines_to_pay)
+        if self.state == 'paid':
+            ratio = 1
+        elif self.state == 'cancelled':
+            ratio = 0
+        else:
+            payment_amount = sum(
+                l.debit - l.credit for l in self.payment_lines
+                if not l.reconciliation)
+            payment_amount -= sum(
+                l.debit - l.credit for l in self.lines_to_pay
+                if l.reconciliation)
+            if amount:
+                ratio = abs(payment_amount / amount)
+            else:
+                ratio = 0
+        assert 0 <= ratio <= 1
+        return ratio
+
+    @classmethod
+    def on_modification(cls, mode, invoices, field_names=None):
+        super().on_modification(mode, invoices, field_names=field_names)
+        if mode == 'write' and 'payment_lines' in field_names:
+            cls._update_tax_cash_basis(invoices)
+
+    @classmethod
+    def process(cls, invoices):
+        super().process(invoices)
+        cls._update_tax_cash_basis(invoices)
+
+    @classmethod
+    @ModelView.button
+    @Workflow.transition('cancelled')
+    def cancel(cls, invoices):
+        super().cancel(invoices)
+        cls._update_tax_cash_basis(invoices)
+
+    @classmethod
+    def _update_tax_cash_basis(cls, invoices):
+        pool = Pool()
+        TaxLine = pool.get('account.tax.line')
+        Date = pool.get('ir.date')
+        Period = pool.get('account.period')
+
+        # Call update_cash_basis grouped per period and ratio only because
+        # group_cash_basis_key already group per move_line.
+        to_update = defaultdict(list)
+        periods = {}
+        for invoice in invoices:
+            if not invoice.move:
+                continue
+            if invoice.company not in periods:
+                with Transaction().set_context(company=invoice.company.id):
+                    date = Transaction().context.get(
+                        'payment_date', Date.today())
+                periods[invoice.company] = Period.find(
+                    invoice.company, date=date)
+            period = periods[invoice.company]
+            ratio = invoice.cash_paid_ratio
+            for line in invoice.move.lines:
+                to_update[(period, ratio)].extend(line.tax_lines)
+        for (period, ratio), tax_lines in to_update.items():
+            TaxLine.update_cash_basis(tax_lines, ratio, period)
+
+
+class InvoiceTax(metaclass=PoolMeta):
+    __name__ = 'account.invoice.tax'
+
+    @property
+    def on_cash_basis(self):
+        pool = Pool()
+        Period = pool.get('account.period')
+        if self.invoice and self.tax:
+            if self.tax.group in self.invoice.tax_group_on_cash_basis:
+                return True
+            if self.invoice.move:
+                period = self.invoice.move.period
+            else:
+                accounting_date = (
+                    self.invoice.accounting_date or self.invoice.invoice_date)
+                period = Period.find(
+                    self.invoice.company, date=accounting_date)
+            return period.is_on_cash_basis(self.tax)
+
+
+class InvoiceTaxGroupCash(ModelSQL):
+    __name__ = 'account.invoice.tax.group.cash'
+
+    invoice = fields.Many2One(
+        'account.invoice', "Invoice", ondelete='CASCADE',
+        domain=[
+            ('type', '=', 'in'),
+            ])
+    tax_group = fields.Many2One(
+        'account.tax.group', "Tax Group", ondelete='CASCADE', required=True)

modules/account_tax_cash/account.xml

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+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="fiscalyear_view_form">
+            <field name="model">account.fiscalyear</field>
+            <field name="inherit" ref="account.fiscalyear_view_form"/>
+            <field name="name">fiscalyear_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="period_view_form">
+            <field name="model">account.period</field>
+            <field name="inherit" ref="account.period_view_form"/>
+            <field name="name">period_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="tax_line_view_form">
+            <field name="model">account.tax.line</field>
+            <field name="inherit" ref="account.tax_line_view_form"/>
+            <field name="name">tax_line_form</field>
+        </record>
+
+        <record model="ir.ui.view" id="invoice_view_form">
+            <field name="model">account.invoice</field>
+            <field name="inherit" ref="account_invoice.invoice_view_form"/>
+            <field name="name">invoice_form</field>
+        </record>
+    </data>
+</tryton>

modules/account_tax_cash/exceptions.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.exceptions import UserWarning
+
+
+class ClosePeriodWarning(UserWarning):
+    pass

modules/account_tax_cash/locale/bg.po

@@ -0,0 +1,91 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

modules/account_tax_cash/locale/ca.po

@@ -0,0 +1,101 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Grups d'impostos amb criteri de caixa"
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Grups d'impostos amb criteri de caixa"
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Grup d'impost"
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Grups d'impostos amb criteri de caixa"
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Exercici fiscal"
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr "Tercer"
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr "Període"
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Grup d'impost"
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr "Criteri de caixa"
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr "Període"
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr "Grups d'impostos del proveïdor amb criteri de caixa"
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+"Els grups d'impost que es reporten amb criteri de caixa per aquest exercici "
+"fiscal."
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+"Els grups d'impost que es reporten amb criteri de caixa per aquesta factura."
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+"Els grups d'impost que es reporten amb criteri de caixa per aquest període."
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+"Els grups d'impost que es reporten amb criteri de caixa per aquest "
+"proveïdor."
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr "Grup d'imposts de factura amb criteri de caixa"
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr "Grups d'impostos amb criteri de caixa"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+"Per tancar el període \"%(period)s\" heu de vincular totes els apunts a "
+"cobrar/pagar amb alguna factura."
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+"Només una línia d'impostos amb criteri de caixa pot estar sense període per "
+"línia de moviment."
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr "Impostos"

modules/account_tax_cash/locale/cs.po

@@ -0,0 +1,91 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

modules/account_tax_cash/locale/de.po

@@ -0,0 +1,96 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Steuergruppe Istversteuerung"
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Steuergruppe Istversteuerung"
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr "Rechnung"
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Steuergruppe"
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Steuergruppe Istversteuerung"
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Geschäftsjahr"
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr "Partei"
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr "Buchungszeitraum"
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Steuergruppe"
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr "Istversteuerung"
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr "Buchungszeitraum"
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr "Steuergruppe Lieferant Istversteuerung"
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr "Die Steuergruppe bei Istversteuerung für dieses Geschäftsjahr."
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr "Die Steuergruppe bei Istversteuerung für diese Rechnung."
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr "Die Steuergruppe bei Istversteuerung für diesen Buchungszeitraum."
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr "Die Steuergruppe bei Istversteuerung für diesen Lieferanten."
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr "Buchhaltung Rechnung Steuergruppe Ist-Versteuerung"
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr "Buchhaltung Steuergruppe Istversteuerung"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+"Damit der Buchungszeitraum \"%(period)s\" geschlossen werden kann, müssen "
+"alle Buchungszeilen für Forderungen/Verbindlichkeiten mit Rechnungen "
+"verknüpft sein."
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+"Bei Ist-Versteuerung darf es pro Buchungszeile nur eine Steuerangabe ohne "
+"Buchungszeitraum geben."
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr "Steuern"

modules/account_tax_cash/locale/es.po

@@ -0,0 +1,101 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Grupos de impuesto con criterio de caja"
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Grupos de impuesto con criterio de caja"
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr "Factura"
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Grupo de impuesto"
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Grupos de impuesto con criterio de caja"
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Ejercicio fiscal"
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr "Tercero"
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr "Periodo"
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Grupo de impuesto"
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr "Criterio de caja"
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr "Periodo"
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr "Grupos de impuesto del proveedor con criterio de caja"
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+"Los grupos de impuesto que se reportan con criterio de caja en este "
+"ejercicio fiscal."
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+"Los grupos de impuesto que se reportan con criterio de caja de esta factura."
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+"Los grupos de impuesto que se reportan con criterio de caja de este periodo."
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+"Los grupos de impuesto que se reportan con criterio de caja para este "
+"proveedor."
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr "Grupos de impuesto de factura con criterio de caja"
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr "Grupos de impuesto con criterio de caja"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+"Para cerrar el periodo \"%(period)s\" debe relacionar todas las lineas a "
+"pagar/cobrar con sus facturas."
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+"Sólo una línea de impuesto de criterio de caja puede existir sin período por"
+" línea de movimiento."
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr "Impuestos"

modules/account_tax_cash/locale/es_419.po

@@ -0,0 +1,91 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

modules/account_tax_cash/locale/et.po

@@ -0,0 +1,92 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Sularaha baasil maksugrupp"
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Sularaha baasil maksugrupp"
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr "Arve"
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Maksugrupp"
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Sularaha baasil maksugrupp"
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Majandusaasta"
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr "Osapool"
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr "Periood"
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Maksugrupp"
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr "Sularaha baasil"
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr "Periood"
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr "Hankija sularaha baasil maksugrupp"
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr "Majandusaasta kohta aruandes esitatud sularaha baasil maksugrupp"
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr "Aruandes esitatud sularaha baasil maksugrupp selle arve kohta"
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr "Aruandes esitatud sularaha baasil maksugrupp selle perioodi kohta"
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr "Aruandes esitatud sularaha baasil maksugrupp selle hankija kohta"
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr "Sularaha baasil maksugrupp"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr "Maksud"

modules/account_tax_cash/locale/fa.po

@@ -0,0 +1,94 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "گروه مالیات براساس نقدی"
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "گروه مالیات براساس نقدی"
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr "صورت حساب"
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "گروه مالیات"
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "گروه مالیات براساس نقدی"
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "سال مالی"
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr "نهاد/سازمان"
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr "دوره زمانی"
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "گروه مالیات"
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr "بر مبنای نقدی"
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr "دوره زمانی"
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr "گروه مالیات تأمین کننده براساس نقدی"
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr "گروه مالیاتی بر اساس پول نقد، گزارش شده برای این سال مالی."
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr "گروه مالیاتی بر اساس پول نقد، گزارش شده برای این صورتحساب."
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr "گروه مالیاتی بر اساس پول نقد، گزارش شده برای این دوره زمانی."
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr "گروه مالیاتی بر اساس پول نقد، گزارش شده برای این تأمین کننده."
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr "گروه مالیات براساس نقدی"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+"برای بستن دوره : \"%(period)s\" شما باید تمام سطرهای قابل پرداخت/دریافت را "
+"به صورتحساب ها پیوند دهید."
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr "مالیات ها"

modules/account_tax_cash/locale/fi.po

@@ -0,0 +1,91 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

modules/account_tax_cash/locale/fr.po

@@ -0,0 +1,95 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Groupe de taxe au comptant"
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Groupe de taxe au comptant"
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr "Facture"
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Groupe de taxe"
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Groupe de taxe au comptant"
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Année fiscale"
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr "Tiers"
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr "Période"
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Groupe de taxe"
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr "Au comptant"
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr "Période"
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr "Groupe de taxe fournisseur au comptant"
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr "Le groupe de taxe rapporté au comptant pour cette année fiscale."
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr "Le groupe de taxe rapporté au comptant pour cette facture."
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr "Le groupe de taxe rapporté au comptant pour cette période."
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr "Le groupe de taxe rapporté au comptant pour ce fournisseur."
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr "Groupe de taxe au comptant de facture comptable"
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr "Groupe de taxe au comptant comptable"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+"Pour clôture la période « %(period)s » vous devez lier toutes les lignes à "
+"payer / à recevoir aux factures."
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+"Une seule ligne de taxe au comptant peut être sans période par ligne de "
+"mouvement.."
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr "Taxes"

modules/account_tax_cash/locale/hu.po

@@ -0,0 +1,91 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

modules/account_tax_cash/locale/id.po

@@ -0,0 +1,91 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr "Faktur"
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Tahun Fiskal"
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr "Pihak"
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr "Periode"
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr "Periode"
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

modules/account_tax_cash/locale/it.po

@@ -0,0 +1,93 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr "Fattura"
+
+#, fuzzy
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Gruppo imposta"
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Esercizio"
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr "Controparte"
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr "Periodo"
+
+#, fuzzy
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Gruppo imposta"
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr "Periodo"
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr "Imposte"

modules/account_tax_cash/locale/lo.po

@@ -0,0 +1,91 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

modules/account_tax_cash/locale/lt.po

@@ -0,0 +1,91 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr "Sąskaita faktūra"
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr "Kontrahentas"
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

modules/account_tax_cash/locale/nl.po

@@ -0,0 +1,95 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Belastinggroep op kasbasis"
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Belastinggroep op kasbasis"
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr "Factuur"
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Belastinggroep"
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Belastinggroep op kasbasis"
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Boekjaar"
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr "Relatie"
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr "Periode"
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Belastinggroep"
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr "Op kasbasis"
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr "Periode"
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr "Belastinggroep leveranciers op kasbasis"
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr "Aangegeven belastinggroep in de cash voor dit boekjaar."
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr "Aangegeven belastinggroep in de cash voor deze factuur."
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr "Aangegeven belastinggroep in de cash voor deze periode."
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr "Aangegeven belastinggroep in de cash voor deze leverancier."
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr "Grootboek factuur belasting groep kas"
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr "Grootboek belasting groep kas"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+"Om periode \"%(period)s\" te sluiten, moet u alle te betalen / te ontvangen "
+"regels aan facturen koppelen."
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+"Alleen één belasting regel op kas basis kan zonder periode per boekingsregel"
+" zijn."
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr "Belastingen"

modules/account_tax_cash/locale/pl.po

@@ -0,0 +1,91 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr "Podatki"

modules/account_tax_cash/locale/pt.po

@@ -0,0 +1,91 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

modules/account_tax_cash/locale/ro.po

@@ -0,0 +1,98 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+#, fuzzy
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Grup fiscal pe bază de numerar"
+
+#, fuzzy
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Grup fiscal pe bază de numerar"
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr "Factură"
+
+#, fuzzy
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Grup Fiscal"
+
+#, fuzzy
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr "Grup fiscal pe bază de numerar"
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "An Fiscal"
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr "Parte"
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr "Perioadă"
+
+#, fuzzy
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr "Grup Fiscal"
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr "Pe bază de numerar"
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr "Perioadă"
+
+#, fuzzy
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr "Grup de impozitare a furnizorilor pe bază de numerar"
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+#, fuzzy
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr "Grup fiscal pe bază de numerar"
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

modules/account_tax_cash/locale/ru.po

@@ -0,0 +1,91 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

modules/account_tax_cash/locale/sl.po

@@ -0,0 +1,91 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

modules/account_tax_cash/locale/tr.po

@@ -0,0 +1,91 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

modules/account_tax_cash/locale/uk.po

@@ -0,0 +1,91 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

modules/account_tax_cash/locale/zh_CN.po

@@ -0,0 +1,91 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,invoice:"
+msgid "Invoice"
+msgstr ""
+
+msgctxt "field:account.invoice.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.period,tax_group_on_cash_basis:"
+msgid "Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,party:"
+msgid "Party"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:account.tax.group.cash,tax_group:"
+msgid "Tax Group"
+msgstr ""
+
+msgctxt "field:account.tax.line,on_cash_basis:"
+msgid "On Cash Basis"
+msgstr ""
+
+msgctxt "field:account.tax.line,period:"
+msgid "Period"
+msgstr ""
+
+msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
+msgid "Supplier Tax Group On Cash Basis"
+msgstr ""
+
+msgctxt "help:account.fiscalyear,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this fiscal year."
+msgstr ""
+
+msgctxt "help:account.invoice,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this invoice."
+msgstr ""
+
+msgctxt "help:account.period,tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this period."
+msgstr ""
+
+msgctxt "help:party.party,supplier_tax_group_on_cash_basis:"
+msgid "The tax group reported on cash basis for this supplier."
+msgstr ""
+
+msgctxt "model:account.invoice.tax.group.cash,string:"
+msgid "Account Invoice Tax Group Cash"
+msgstr ""
+
+msgctxt "model:account.tax.group.cash,string:"
+msgid "Account Tax Group Cash"
+msgstr ""
+
+#, python-format
+msgctxt "model:ir.message,text:msg_close_period_line_payment"
+msgid ""
+"To close period \"%(period)s\" you must link all payable/receivable lines to"
+" invoices."
+msgstr ""
+
+msgctxt ""
+"model:ir.message,text:msg_tax_type_move_line_cash_basis_no_period_unique"
+msgid "Only one tax line on cash basis can be without period per move line."
+msgstr ""
+
+msgctxt "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""

modules/account_tax_cash/message.xml

@@ -0,0 +1,13 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data grouped="1">
+        <record model="ir.message" id="msg_close_period_line_payment">
+            <field name="text">To close period "%(period)s" you must link all payable/receivable lines to invoices.</field>
+        </record>
+        <record model="ir.message" id="msg_tax_type_move_line_cash_basis_no_period_unique">
+            <field name="text">Only one tax line on cash basis can be without period per move line.</field>
+        </record>
+    </data>
+</tryton>

modules/account_tax_cash/party.py

@@ -0,0 +1,26 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+from trytond.model import fields
+from trytond.pool import PoolMeta
+from trytond.transaction import Transaction
+
+
+class Party(metaclass=PoolMeta):
+    __name__ = 'party.party'
+
+    supplier_tax_group_on_cash_basis = fields.Many2Many(
+        'account.tax.group.cash', 'party', 'tax_group',
+        "Supplier Tax Group On Cash Basis",
+        help="The tax group reported on cash basis for this supplier.")
+
+    @classmethod
+    def copy(cls, parties, default=None):
+        default = default.copy() if default else {}
+        if Transaction().check_access:
+            default.setdefault(
+                'supplier_tax_group_on_cash_basis',
+                cls.default_get(
+                    ['supplier_tax_group_on_cash_basis'],
+                    with_rec_name=False).get(
+                    'supplier_tax_group_on_cash_basis'))
+        return super().copy(parties, default=default)

modules/account_tax_cash/party.xml

@@ -0,0 +1,26 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="party_view_form">
+            <field name="model">party.party</field>
+            <field name="inherit" ref="party.party_view_form"/>
+            <field name="name">party_form</field>
+        </record>
+
+        <record model="ir.model.field.access" id="access_party_supplier_tax_group_on_cash_basis">
+            <field name="model">party.party</field>
+            <field name="field">supplier_tax_group_on_cash_basis</field>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="False"/>
+        </record>
+        <record model="ir.model.field.access" id="access_party_supplier_tax_group_on_cash_basis_account">
+            <field name="model">party.party</field>
+            <field name="field">supplier_tax_group_on_cash_basis</field>
+            <field name="group" ref="account.group_account"/>
+            <field name="perm_read" eval="True"/>
+            <field name="perm_write" eval="True"/>
+        </record>
+    </data>
+</tryton>

modules/account_tax_cash/tests/__init__.py

@@ -0,0 +1,2 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.

modules/account_tax_cash/tests/scenario_account_tax_cash.rst

@@ -0,0 +1,150 @@
+=========================
+Account Tax Cash Scenario
+=========================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, create_tax, create_tax_code, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules('account_tax_cash', create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> receivable = accounts['receivable']
+    >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
+    >>> account_tax = accounts['tax']
+    >>> account_cash = accounts['cash']
+
+Set Cash journal::
+
+    >>> Journal = Model.get('account.journal')
+    >>> PaymentMethod = Model.get('account.invoice.payment.method')
+    >>> journal_cash, = Journal.find([('type', '=', 'cash')])
+    >>> payment_method = PaymentMethod()
+    >>> payment_method.name = 'Cash'
+    >>> payment_method.journal = journal_cash
+    >>> payment_method.credit_account = account_cash
+    >>> payment_method.debit_account = account_cash
+    >>> payment_method.save()
+
+Create taxes::
+
+    >>> Tax = Model.get('account.tax')
+    >>> TaxGroup = Model.get('account.tax.group')
+    >>> TaxCode = Model.get('account.tax.code')
+
+    >>> group_cash_basis = TaxGroup(name="Cash Basis", code="CASH")
+    >>> group_cash_basis.save()
+    >>> tax_cash_basis = create_tax(Decimal('.10'))
+    >>> tax_cash_basis.group = group_cash_basis
+    >>> tax_cash_basis.save()
+    >>> code_base_cash_basis = create_tax_code(tax_cash_basis, 'base', 'invoice')
+    >>> code_base_cash_basis.save()
+    >>> code_tax_cash_basis = create_tax_code(tax_cash_basis, 'tax', 'invoice')
+    >>> code_tax_cash_basis.save()
+
+    >>> fiscalyear.tax_group_on_cash_basis.append(TaxGroup(group_cash_basis.id))
+    >>> fiscalyear.save()
+
+    >>> group_no_cash_basis = TaxGroup(name="No Cash Basis", code="NOCASH")
+    >>> group_no_cash_basis.save()
+    >>> tax_no_cash_basis = create_tax(Decimal('.05'))
+    >>> tax_no_cash_basis.group = group_no_cash_basis
+    >>> tax_no_cash_basis.save()
+    >>> code_base_no_cash_basis = create_tax_code(tax_no_cash_basis, 'base', 'invoice')
+    >>> code_base_no_cash_basis.save()
+    >>> code_tax_no_cash_basis = create_tax_code(tax_no_cash_basis, 'tax', 'invoice')
+    >>> code_tax_no_cash_basis.save()
+
+Create party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name='Party')
+    >>> party.save()
+
+Create invoice::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice = Invoice()
+    >>> invoice.party = party
+    >>> invoice.invoice_date = period.start_date
+    >>> line = invoice.lines.new()
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('100')
+    >>> line.account = revenue
+    >>> line.taxes.extend([Tax(tax_cash_basis.id), Tax(tax_no_cash_basis.id)])
+    >>> invoice.click('post')
+    >>> invoice.total_amount
+    Decimal('115.00')
+    >>> invoice.move.state
+    'posted'
+
+Check tax lines::
+
+    >>> TaxLine = Model.get('account.tax.line')
+
+    >>> lines = TaxLine.find([])
+    >>> len(lines)
+    4
+    >>> any(l.on_cash_basis for l in lines if l.tax == tax_no_cash_basis)
+    False
+    >>> all(l.on_cash_basis for l in lines if l.tax == tax_cash_basis)
+    True
+
+Check tax codes::
+
+    >>> with config.set_context(periods=[period.id]):
+    ...     TaxCode(code_base_cash_basis.id).amount
+    ...     TaxCode(code_tax_cash_basis.id).amount
+    Decimal('0.00')
+    Decimal('0.00')
+
+    >>> with config.set_context(periods=[period.id]):
+    ...     TaxCode(code_base_no_cash_basis.id).amount
+    ...     TaxCode(code_tax_no_cash_basis.id).amount
+    Decimal('100.00')
+    Decimal('5.00')
+
+Pay partially the invoice::
+
+    >>> pay = Wizard('account.invoice.pay', [invoice],
+    ...     context={'payment_date': period.start_date})
+    >>> pay.form.amount = Decimal('60')
+    >>> pay.form.payment_method = payment_method
+    >>> pay.form.date = period.start_date
+    >>> pay.execute('choice')
+    >>> pay.form.type = 'partial'
+    >>> pay.execute('pay')
+
+Check tax codes::
+
+    >>> with config.set_context(periods=[period.id]):
+    ...     TaxCode(code_base_cash_basis.id).amount
+    ...     TaxCode(code_tax_cash_basis.id).amount
+    Decimal('52.17')
+    Decimal('5.22')
+
+    >>> with config.set_context(periods=[period.id]):
+    ...     TaxCode(code_base_no_cash_basis.id).amount
+    ...     TaxCode(code_tax_no_cash_basis.id).amount
+    Decimal('100.00')
+    Decimal('5.00')

modules/account_tax_cash/tests/scenario_account_tax_cash_period_close.rst

@@ -0,0 +1,110 @@
+===============================
+Account Tax Cash Closing Period
+===============================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules('account_tax_cash', create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> receivable = accounts['receivable']
+    >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
+    >>> account_cash = accounts['cash']
+
+Set tax cash basis::
+
+    >>> Tax = Model.get('account.tax')
+    >>> TaxGroup = Model.get('account.tax.group')
+    >>> TaxCode = Model.get('account.tax.code')
+
+    >>> group_cash_basis = TaxGroup(name="Cash Basis", code="CASH")
+    >>> group_cash_basis.save()
+
+    >>> fiscalyear.tax_group_on_cash_basis.append(TaxGroup(group_cash_basis.id))
+    >>> fiscalyear.save()
+
+Create party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name='Party')
+    >>> party.save()
+
+Create revenue::
+
+    >>> Move = Model.get('account.move')
+    >>> Journal = Model.get('account.journal')
+    >>> journal_revenue, = Journal.find([('type', '=', 'revenue')])
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.date = period.start_date
+    >>> move.journal = journal_revenue
+    >>> line = move.lines.new()
+    >>> line.account = revenue
+    >>> line.credit = Decimal('10')
+    >>> line = move.lines.new()
+    >>> line.account = receivable
+    >>> line.party = party
+    >>> line.debit = Decimal('10')
+    >>> move.click('post')
+
+Can close the period::
+
+    >>> period.click('close')
+    >>> period.click('reopen')
+
+Receive cash::
+
+    >>> journal_cash, = Journal.find([('type', '=', 'cash')])
+    >>> move = Move()
+    >>> move.period = period
+    >>> move.date = period.start_date
+    >>> move.journal = journal_cash
+    >>> line = move.lines.new()
+    >>> line.account = account_cash
+    >>> line.debit = Decimal('10')
+    >>> line = move.lines.new()
+    >>> line.account = receivable
+    >>> line.party = party
+    >>> line.credit = Decimal('10')
+    >>> move.click('post')
+
+Can not close the period::
+
+    >>> period.click('close')
+    Traceback (most recent call last):
+        ...
+    ClosePeriodWarning: ...
+
+Reconcile lines::
+
+    >>> Line = Model.get('account.move.line')
+    >>> lines = Line.find([('account', '=', receivable.id)])
+    >>> reconcile_lines = Wizard('account.move.reconcile_lines', lines)
+    >>> reconcile_lines.state
+    'end'
+
+Can close the period::
+
+    >>> period.click('close')

modules/account_tax_cash/tests/scenario_account_tax_cash_reconciliation.rst

@@ -0,0 +1,138 @@
+=======================================
+Account Tax Cash Reconsilition Scenario
+=======================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model, Wizard
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, create_tax, create_tax_code, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules('account_tax_cash', create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> receivable = accounts['receivable']
+    >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
+    >>> account_tax = accounts['tax']
+    >>> account_cash = accounts['cash']
+
+Create taxes::
+
+    >>> Tax = Model.get('account.tax')
+    >>> TaxGroup = Model.get('account.tax.group')
+    >>> TaxCode = Model.get('account.tax.code')
+
+    >>> group_cash_basis = TaxGroup(name="Cash Basis", code="CASH")
+    >>> group_cash_basis.save()
+    >>> tax_cash_basis = create_tax(Decimal('.10'))
+    >>> tax_cash_basis.group = group_cash_basis
+    >>> tax_cash_basis.save()
+    >>> code_base_cash_basis = create_tax_code(tax_cash_basis, 'base', 'invoice')
+    >>> code_base_cash_basis.save()
+    >>> code_tax_cash_basis = create_tax_code(tax_cash_basis, 'tax', 'invoice')
+    >>> code_tax_cash_basis.save()
+
+    >>> fiscalyear.tax_group_on_cash_basis.append(TaxGroup(group_cash_basis.id))
+    >>> fiscalyear.save()
+
+Create payment term::
+
+    >>> PaymentTerm = Model.get('account.invoice.payment_term')
+    >>> payment_term = PaymentTerm(name="2x")
+    >>> line = payment_term.lines.new(type='percent', ratio=Decimal('0.5'))
+    >>> line = payment_term.lines.new(type='remainder')
+    >>> payment_term.save()
+
+Create party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name='Party')
+    >>> party.save()
+
+Create invoice::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice = Invoice()
+    >>> invoice.party = party
+    >>> invoice.payment_term = payment_term
+    >>> line = invoice.lines.new()
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('100')
+    >>> line.account = revenue
+    >>> line.taxes.extend([Tax(tax_cash_basis.id)])
+    >>> invoice.click('post')
+    >>> invoice.total_amount
+    Decimal('110.00')
+    >>> invoice.move.state
+    'posted'
+
+Check tax lines::
+
+    >>> TaxLine = Model.get('account.tax.line')
+
+    >>> lines = TaxLine.find([])
+    >>> len(lines)
+    2
+    >>> all(l.on_cash_basis for l in lines if l.tax == tax_cash_basis)
+    True
+
+Check tax codes::
+
+    >>> with config.set_context(periods=[period.id]):
+    ...     TaxCode(code_base_cash_basis.id).amount
+    ...     TaxCode(code_tax_cash_basis.id).amount
+    Decimal('0.00')
+    Decimal('0.00')
+
+Pay 1 term of the invoice::
+
+    >>> Journal = Model.get('account.journal')
+    >>> Move = Model.get('account.move')
+
+    >>> journal_cash, = Journal.find([('type', '=', 'cash')])
+    >>> move = Move()
+    >>> move.date = period.start_date
+    >>> move.journal = journal_cash
+    >>> line = move.lines.new()
+    >>> line.account = revenue
+    >>> line.debit = Decimal('55')
+    >>> line = move.lines.new()
+    >>> line.account = receivable
+    >>> line.party = party
+    >>> line.credit = Decimal('55')
+    >>> move.save()
+
+    >>> payment_line, = [l for l in move.lines if l.account == receivable]
+    >>> term1 = [l for l in invoice.move.lines if l.account == receivable][0]
+
+    >>> reconcile_lines = Wizard('account.move.reconcile_lines',
+    ...     [payment_line, term1],
+    ...     context={'payment_date': period.start_date})
+    >>> reconcile_lines.state
+    'end'
+
+Check tax codes::
+
+    >>> with config.set_context(periods=[period.id]):
+    ...     TaxCode(code_base_cash_basis.id).amount
+    ...     TaxCode(code_tax_cash_basis.id).amount
+    Decimal('50.00')
+    Decimal('5.00')

modules/account_tax_cash/tests/scenario_account_tax_cash_supplier.rst

@@ -0,0 +1,83 @@
+==================================
+Account Tax Cash Supplier Scenario
+==================================
+
+Imports::
+
+    >>> from decimal import Decimal
+
+    >>> from proteus import Model
+    >>> from trytond.modules.account.tests.tools import (
+    ...     create_chart, create_fiscalyear, create_tax, get_accounts)
+    >>> from trytond.modules.account_invoice.tests.tools import (
+    ...     set_fiscalyear_invoice_sequences)
+    >>> from trytond.modules.company.tests.tools import create_company
+    >>> from trytond.tests.tools import activate_modules
+
+Activate modules::
+
+    >>> config = activate_modules('account_tax_cash', create_company, create_chart)
+
+Create fiscal year::
+
+    >>> fiscalyear = set_fiscalyear_invoice_sequences(
+    ...     create_fiscalyear())
+    >>> fiscalyear.click('create_period')
+    >>> period = fiscalyear.periods[0]
+
+Get accounts::
+
+    >>> accounts = get_accounts()
+    >>> receivable = accounts['receivable']
+    >>> revenue = accounts['revenue']
+    >>> expense = accounts['expense']
+    >>> account_tax = accounts['tax']
+    >>> account_cash = accounts['cash']
+
+Create tax::
+
+    >>> Tax = Model.get('account.tax')
+    >>> TaxGroup = Model.get('account.tax.group')
+    >>> TaxCode = Model.get('account.tax.code')
+    >>> tax_group = TaxGroup(name="Supplier", code="SUP")
+    >>> tax_group.save()
+    >>> tax = create_tax(Decimal('.10'))
+    >>> tax.group = tax_group
+    >>> tax.save()
+
+Create party::
+
+    >>> Party = Model.get('party.party')
+    >>> party = Party(name='Party')
+    >>> party.supplier_tax_group_on_cash_basis.append(TaxGroup(tax_group.id))
+    >>> party.save()
+
+Create invoice::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice = Invoice()
+    >>> invoice.type = 'in'
+    >>> invoice.party = party
+    >>> len(invoice.tax_group_on_cash_basis)
+    1
+    >>> invoice.invoice_date = period.start_date
+    >>> line = invoice.lines.new()
+    >>> line.quantity = 1
+    >>> line.unit_price = Decimal('100')
+    >>> line.account = expense
+    >>> line.taxes.extend([Tax(tax.id)])
+    >>> invoice.click('post')
+    >>> invoice.total_amount
+    Decimal('110.00')
+    >>> invoice.move.state
+    'posted'
+
+Check tax lines::
+
+    >>> TaxLine = Model.get('account.tax.line')
+
+    >>> lines = TaxLine.find([])
+    >>> len(lines)
+    2
+    >>> all(l.on_cash_basis for l in lines)
+    True

modules/account_tax_cash/tests/test_module.py

@@ -0,0 +1,12 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import ModuleTestCase
+
+
+class AccountTaxCashTestCase(ModuleTestCase):
+    'Test Account Tax Cash module'
+    module = 'account_tax_cash'
+
+
+del ModuleTestCase

modules/account_tax_cash/tests/test_scenario.py

@@ -0,0 +1,8 @@
+# This file is part of Tryton.  The COPYRIGHT file at the top level of
+# this repository contains the full copyright notices and license terms.
+
+from trytond.tests.test_tryton import load_doc_tests
+
+
+def load_tests(*args, **kwargs):
+    return load_doc_tests(__name__, __file__, *args, **kwargs)

modules/account_tax_cash/tryton.cfg

@@ -0,0 +1,24 @@
+[tryton]
+version=7.8.0
+depends:
+    account
+    account_invoice
+    ir
+    party
+xml:
+    account.xml
+    party.xml
+    message.xml
+
+[register]
+model:
+    account.FiscalYear
+    account.Period
+    party.Party
+    account.TaxGroupCash
+    account.Tax
+    account.TaxLine
+    account.Move
+    account.Invoice
+    account.InvoiceTax
+    account.InvoiceTaxGroupCash

modules/account_tax_cash/view/fiscalyear_form.xml

@@ -0,0 +1,10 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/notebook/page[@id='periods']" position="after">
+        <page string="Taxes" id="taxes">
+            <field name="tax_group_on_cash_basis" colspan="4"/>
+        </page>
+    </xpath>
+</data>

modules/account_tax_cash/view/invoice_form.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="//page[@id='info']/separator[@name='comment']" position="before">
+        <field name="tax_group_on_cash_basis" colspan="4"/>
+    </xpath>
+</data>

modules/account_tax_cash/view/party_form.xml

@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/notebook/page[@id='accounting']/field[@name='supplier_tax_rule']" position="after">
+        <label id="empty" colspan="2"/>
+        <field name="supplier_tax_group_on_cash_basis" colspan="2"/>
+    </xpath>
+</data>

modules/account_tax_cash/view/period_form.xml

@@ -0,0 +1,8 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/field[@name='move_sequence']" position="after">
+        <field name="tax_group_on_cash_basis" colspan="4"/>
+    </xpath>
+</data>

modules/account_tax_cash/view/tax_line_form.xml

@@ -0,0 +1,12 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/field[@name='amount']" position="after">
+        <newline/>
+        <label name="on_cash_basis"/>
+        <field name="on_cash_basis"/>
+        <label name="period"/>
+        <field name="period"/>
+    </xpath>
+</data>