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