first commit

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 ""