Update translations
This commit is contained in:
Cédric Krier
@@ -10,58 +10,22 @@ 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,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:account.invoice.tax.group.cash,create_uid:"
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msgid "Create User"
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msgstr ""
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msgctxt "field:account.invoice.tax.group.cash,id:"
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msgid "ID"
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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 ""
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msgctxt "field:account.invoice.tax.group.cash,rec_name:"
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msgid "Record Name"
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msgstr ""
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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 ""
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msgctxt "field:account.invoice.tax.group.cash,write_date:"
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msgid "Write Date"
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msgstr ""
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msgctxt "field:account.invoice.tax.group.cash,write_uid:"
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msgid "Write User"
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msgstr ""
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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,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:account.tax.group.cash,create_uid:"
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msgid "Create User"
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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 ""
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msgctxt "field:account.tax.group.cash,id:"
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msgid "ID"
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msgstr ""
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msgctxt "field:account.tax.group.cash,party:"
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msgid "Party"
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msgstr ""
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@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
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msgid "Period"
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msgstr ""
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msgctxt "field:account.tax.group.cash,rec_name:"
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msgid "Record Name"
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msgstr ""
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msgctxt "field:account.tax.group.cash,tax_group:"
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msgid "Tax Group"
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msgstr ""
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msgctxt "field:account.tax.group.cash,write_date:"
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msgid "Write Date"
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msgstr ""
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msgctxt "field:account.tax.group.cash,write_uid:"
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msgid "Write User"
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msgstr ""
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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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@@ -10,58 +10,22 @@ msgctxt "field:account.invoice,tax_group_on_cash_basis:"
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msgid "Tax Group On Cash Basis"
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msgstr "Grups d'impostos amb criteri de caixa"
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msgctxt "field:account.invoice.tax.group.cash,create_date:"
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msgid "Create Date"
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msgstr "Data de creació"
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msgctxt "field:account.invoice.tax.group.cash,create_uid:"
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msgid "Create User"
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msgstr "Usuari de creació"
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msgctxt "field:account.invoice.tax.group.cash,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.tax.group.cash,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:account.invoice.tax.group.cash,rec_name:"
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msgid "Record Name"
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msgstr "Nom del registre"
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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 "Grup d'impost"
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msgctxt "field:account.invoice.tax.group.cash,write_date:"
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msgid "Write Date"
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msgstr "Data de modificació"
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msgctxt "field:account.invoice.tax.group.cash,write_uid:"
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msgid "Write User"
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msgstr "Usuari de modificació"
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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 "Grups d'impostos amb criteri de caixa"
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msgctxt "field:account.tax.group.cash,create_date:"
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msgid "Create Date"
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msgstr "Data de creació"
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msgctxt "field:account.tax.group.cash,create_uid:"
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msgid "Create User"
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msgstr "Usuari de creació"
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msgctxt "field:account.tax.group.cash,fiscalyear:"
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msgid "Fiscal Year"
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msgstr "Exercici fiscal"
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msgctxt "field:account.tax.group.cash,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.tax.group.cash,party:"
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msgid "Party"
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msgstr "Tercer"
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@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
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msgid "Period"
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msgstr "Període"
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msgctxt "field:account.tax.group.cash,rec_name:"
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msgid "Record Name"
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msgstr "Nom del registre"
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msgctxt "field:account.tax.group.cash,tax_group:"
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msgid "Tax Group"
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msgstr "Grup d'impost"
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msgctxt "field:account.tax.group.cash,write_date:"
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msgid "Write Date"
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msgstr "Data de modificació"
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msgctxt "field:account.tax.group.cash,write_uid:"
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msgid "Write User"
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msgstr "Usuari de modificació"
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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 "Criteri de caixa"
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@@ -10,58 +10,22 @@ 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,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:account.invoice.tax.group.cash,create_uid:"
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msgid "Create User"
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msgstr ""
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msgctxt "field:account.invoice.tax.group.cash,id:"
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msgid "ID"
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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 ""
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msgctxt "field:account.invoice.tax.group.cash,rec_name:"
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msgid "Record Name"
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msgstr ""
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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 ""
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msgctxt "field:account.invoice.tax.group.cash,write_date:"
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msgid "Write Date"
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msgstr ""
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msgctxt "field:account.invoice.tax.group.cash,write_uid:"
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msgid "Write User"
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msgstr ""
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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,create_date:"
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msgid "Create Date"
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msgstr ""
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msgctxt "field:account.tax.group.cash,create_uid:"
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msgid "Create User"
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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 ""
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msgctxt "field:account.tax.group.cash,id:"
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msgid "ID"
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msgstr ""
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msgctxt "field:account.tax.group.cash,party:"
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msgid "Party"
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msgstr ""
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@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
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msgid "Period"
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msgstr ""
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msgctxt "field:account.tax.group.cash,rec_name:"
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msgid "Record Name"
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msgstr ""
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msgctxt "field:account.tax.group.cash,tax_group:"
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msgid "Tax Group"
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msgstr ""
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msgctxt "field:account.tax.group.cash,write_date:"
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msgid "Write Date"
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msgstr ""
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msgctxt "field:account.tax.group.cash,write_uid:"
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msgid "Write User"
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msgstr ""
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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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+11
-59
@@ -4,64 +4,28 @@ 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 "Steuergruppen im Bargeschäft"
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msgstr "Steuergruppe Istversteuerung"
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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 "Steuergruppen im Bargeschäft"
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msgctxt "field:account.invoice.tax.group.cash,create_date:"
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msgid "Create Date"
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msgstr "Erstellungsdatum"
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msgctxt "field:account.invoice.tax.group.cash,create_uid:"
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msgid "Create User"
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msgstr "Erstellt durch"
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msgctxt "field:account.invoice.tax.group.cash,id:"
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msgid "ID"
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msgstr "ID"
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msgstr "Steuergruppe Istversteuerung"
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msgctxt "field:account.invoice.tax.group.cash,invoice:"
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msgid "Invoice"
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msgstr "Rechnung"
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msgctxt "field:account.invoice.tax.group.cash,rec_name:"
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msgid "Record Name"
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msgstr "Bezeichnung des Datensatzes"
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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 "Steuergruppe"
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msgctxt "field:account.invoice.tax.group.cash,write_date:"
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msgid "Write Date"
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msgstr "Zuletzt geändert"
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msgctxt "field:account.invoice.tax.group.cash,write_uid:"
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msgid "Write User"
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msgstr "Letzte Änderung durch"
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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 "Steuergruppen im Bargeschäft"
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msgctxt "field:account.tax.group.cash,create_date:"
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msgid "Create Date"
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msgstr "Erstellungsdatum"
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msgctxt "field:account.tax.group.cash,create_uid:"
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msgid "Create User"
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msgstr "Erstellt durch"
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msgstr "Steuergruppe Istversteuerung"
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msgctxt "field:account.tax.group.cash,fiscalyear:"
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msgid "Fiscal Year"
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msgstr "Geschäftsjahr"
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msgctxt "field:account.tax.group.cash,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.tax.group.cash,party:"
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msgid "Party"
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msgstr "Partei"
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@@ -70,25 +34,13 @@ msgctxt "field:account.tax.group.cash,period:"
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msgid "Period"
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msgstr "Buchungszeitraum"
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msgctxt "field:account.tax.group.cash,rec_name:"
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msgid "Record Name"
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msgstr "Bezeichnung des Datensatzes"
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msgctxt "field:account.tax.group.cash,tax_group:"
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msgid "Tax Group"
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msgstr "Steuergruppe"
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msgctxt "field:account.tax.group.cash,write_date:"
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msgid "Write Date"
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msgstr "Zuletzt geändert"
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msgctxt "field:account.tax.group.cash,write_uid:"
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msgid "Write User"
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msgstr "Letzte Änderung durch"
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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 "Bargeschäft"
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msgstr "Istversteuerung"
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msgctxt "field:account.tax.line,period:"
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msgid "Period"
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@@ -96,31 +48,31 @@ msgstr "Buchungszeitraum"
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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 "Steuergruppen Lieferanten im Bargeschäft "
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msgstr "Steuergruppe Lieferant Istversteuerung"
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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 "Deklarierte Steuergruppe im Bargeschäft für dieses Geschäftsjahr."
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msgstr "Die Steuergruppe bei Istversteuerung für dieses Geschäftsjahr."
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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 "Deklarierte Steuergruppe im Bargeschäft für diese Rechnung."
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msgstr "Die Steuergruppe bei Istversteuerung für diese Rechnung."
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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 "Deklarierte Steuergruppe im Bargeschäft für diesen Buchungszeitraum."
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msgstr "Die Steuergruppe bei Istversteuerung für diesen Buchungszeitraum."
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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 "Deklarierte Steuergruppe im Bargeschäft für diesen Lieferanten."
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msgstr "Die Steuergruppe bei Istversteuerung für diesen Lieferanten."
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msgctxt "model:account.invoice.tax.group.cash,name:"
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msgid "Tax Group on Cash Basis per Invoice"
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msgstr "Steuergruppe im Bargeschäft pro Rechnung"
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msgstr "Steuergruppe für Istversteuerung pro Rechnung"
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msgctxt "model:account.tax.group.cash,name:"
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msgid "Tax Group On Cash Basis"
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msgstr "Steuergruppe im Bargeschäft"
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msgstr "Steuergruppe Istversteuerung"
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msgctxt "model:ir.message,text:msg_close_period_line_payment"
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msgid ""
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@@ -10,58 +10,22 @@ msgctxt "field:account.invoice,tax_group_on_cash_basis:"
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msgid "Tax Group On Cash Basis"
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msgstr "Grupos de impuesto con criterio de caja"
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msgctxt "field:account.invoice.tax.group.cash,create_date:"
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msgid "Create Date"
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msgstr "Fecha de creación"
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msgctxt "field:account.invoice.tax.group.cash,create_uid:"
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msgid "Create User"
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msgstr "Usuario de creación"
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msgctxt "field:account.invoice.tax.group.cash,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.invoice.tax.group.cash,invoice:"
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msgid "Invoice"
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msgstr "Factura"
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msgctxt "field:account.invoice.tax.group.cash,rec_name:"
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msgid "Record Name"
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msgstr "Nombre del registro"
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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 "Grupo de impuesto"
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msgctxt "field:account.invoice.tax.group.cash,write_date:"
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msgid "Write Date"
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msgstr "Fecha de modificación"
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msgctxt "field:account.invoice.tax.group.cash,write_uid:"
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msgid "Write User"
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msgstr "Usuario de modificación"
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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 "Grupos de impuesto con criterio de caja"
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msgctxt "field:account.tax.group.cash,create_date:"
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msgid "Create Date"
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msgstr "Fecha de creación"
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msgctxt "field:account.tax.group.cash,create_uid:"
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msgid "Create User"
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msgstr "Usuario de creación"
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msgctxt "field:account.tax.group.cash,fiscalyear:"
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msgid "Fiscal Year"
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msgstr "Ejercicio fiscal"
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msgctxt "field:account.tax.group.cash,id:"
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msgid "ID"
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msgstr "ID"
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msgctxt "field:account.tax.group.cash,party:"
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msgid "Party"
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msgstr "Tercero"
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@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
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msgid "Period"
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msgstr "Período"
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msgctxt "field:account.tax.group.cash,rec_name:"
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msgid "Record Name"
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msgstr "Nombre del registro"
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msgctxt "field:account.tax.group.cash,tax_group:"
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msgid "Tax Group"
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msgstr "Grupo de impuesto"
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msgctxt "field:account.tax.group.cash,write_date:"
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msgid "Write Date"
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msgstr "Fecha de modificación"
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msgctxt "field:account.tax.group.cash,write_uid:"
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msgid "Write User"
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msgstr "Usuario de modificación"
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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 "Criterio de caja"
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@@ -10,58 +10,22 @@ 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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||||
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msgctxt "field:account.invoice.tax.group.cash,create_date:"
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msgid "Create Date"
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||||
msgstr ""
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||||
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msgctxt "field:account.invoice.tax.group.cash,create_uid:"
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msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
@@ -10,58 +10,22 @@ 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,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Arve"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Maksugrupp"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
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,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Loomise kuupäev"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Looja"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Majandusaasta"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr "Osapool"
|
||||
@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periood"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Kirje nimi"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Maksugrupp"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Muutmise kuupäev"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Muutja"
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr "Sularaha baasil"
|
||||
|
||||
@@ -10,58 +10,22 @@ 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,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "صورت حساب"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "گروه مالیات"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
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,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "تاریخ ایجاد"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "کاربر ایجاد کننده"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "سال مالی"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr "شناسه"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr "نهاد/سازمان"
|
||||
@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr "دوره زمانی"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "نام پرونده"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "گروه مالیات"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "تاریخ نوشته"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "نوشته کاربر"
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr "بر مبنای نقدی"
|
||||
|
||||
@@ -10,58 +10,22 @@ msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
@@ -10,58 +10,22 @@ 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,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Facture"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Groupe de taxe"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de modification"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
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,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Date de création"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Créé par"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Année fiscale"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr "Tiers"
|
||||
@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr "Période"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nom de l'enregistrement"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Groupe de taxe"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Date de modification"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Mis à jour par"
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr "Au comptant"
|
||||
|
||||
@@ -10,58 +10,22 @@ msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
@@ -0,0 +1,85 @@
|
||||
#
|
||||
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,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
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 "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
@@ -10,59 +10,23 @@ msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creato il"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creato da"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Fattura"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome del record"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Gruppo imposta"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Modificato il"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificato da"
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Creato il"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Creato da"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr "Esercizio"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr "Controparte"
|
||||
@@ -71,23 +35,11 @@ msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr "Periodo"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr "Nome del record"
|
||||
|
||||
#, fuzzy
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr "Gruppo imposta"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Modificato il"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Modificato da"
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
@@ -10,58 +10,22 @@ msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
@@ -10,58 +10,22 @@ msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr "Sąskaita faktūra"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr "Sukūrimo data"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr "Sukūręs naudotojas"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr "Kontrahentas"
|
||||
@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr "Pakeitimo data"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr "Pakeitęs naudotojas"
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
+21
-67
@@ -4,130 +4,84 @@ 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 ""
|
||||
msgstr "Belastinggroep op kasbasis"
|
||||
|
||||
msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Belastinggroep op kasbasis"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
msgstr "Factuur"
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Belastinggroep"
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
msgstr "Belastinggroep op kasbasis"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
msgstr "Boekjaar"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
msgstr "Relatie"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
msgstr "Belastinggroep"
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
msgstr "Op kasbasis"
|
||||
|
||||
msgctxt "field:account.tax.line,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
msgstr "Periode"
|
||||
|
||||
msgctxt "field:party.party,supplier_tax_group_on_cash_basis:"
|
||||
msgid "Supplier Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
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 ""
|
||||
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 ""
|
||||
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 ""
|
||||
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 ""
|
||||
msgstr "Aangegeven belastinggroep in de cash voor deze leverancier."
|
||||
|
||||
msgctxt "model:account.invoice.tax.group.cash,name:"
|
||||
msgid "Tax Group on Cash Basis per Invoice"
|
||||
msgstr ""
|
||||
msgstr "Belastinggroep op basis van contant geld per factuur"
|
||||
|
||||
msgctxt "model:account.tax.group.cash,name:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
msgstr "Belastinggroep op kasbasis"
|
||||
|
||||
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 "view:account.fiscalyear:"
|
||||
msgid "Taxes"
|
||||
msgstr ""
|
||||
msgstr "Belastingen"
|
||||
|
||||
@@ -10,58 +10,22 @@ msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
@@ -10,58 +10,22 @@ msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
@@ -10,58 +10,22 @@ msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
@@ -10,58 +10,22 @@ msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
@@ -10,58 +10,22 @@ msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
@@ -10,58 +10,22 @@ msgctxt "field:account.invoice,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,invoice:"
|
||||
msgid "Invoice"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.invoice.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.period,tax_group_on_cash_basis:"
|
||||
msgid "Tax Group On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_date:"
|
||||
msgid "Create Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,create_uid:"
|
||||
msgid "Create User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,fiscalyear:"
|
||||
msgid "Fiscal Year"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,id:"
|
||||
msgid "ID"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,party:"
|
||||
msgid "Party"
|
||||
msgstr ""
|
||||
@@ -70,22 +34,10 @@ msgctxt "field:account.tax.group.cash,period:"
|
||||
msgid "Period"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,rec_name:"
|
||||
msgid "Record Name"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,tax_group:"
|
||||
msgid "Tax Group"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_date:"
|
||||
msgid "Write Date"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.group.cash,write_uid:"
|
||||
msgid "Write User"
|
||||
msgstr ""
|
||||
|
||||
msgctxt "field:account.tax.line,on_cash_basis:"
|
||||
msgid "On Cash Basis"
|
||||
msgstr ""
|
||||
|
||||
Reference in New Issue
Block a user