changeset 2f028f1c9c1e in modules/account_tax_cash:default details: https://hg.tryton.org/modules/account_tax_cash?cmd=changeset&node=2f028f1c9c1e description: Update translations [skip ci] diffstat:
locale/ro.po | 85 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1 files changed, 85 insertions(+), 0 deletions(-) diffs (89 lines): diff -r 81cf5e4e19a2 -r 2f028f1c9c1e locale/ro.po --- /dev/null Thu Jan 01 00:00:00 1970 +0000 +++ b/locale/ro.po Sun May 02 10:30:10 2021 +0200 @@ -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 "" + +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 "An Fiscal" + +msgctxt "field:account.tax.group.cash,party:" +msgid "Party" +msgstr "Parte" + +msgctxt "field:account.tax.group.cash,period:" +msgid "Period" +msgstr "Perioadă" + +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 "Perioadă" + +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 ""
