changeset 973fc6d0ab06 in modules/account_tax_cash:default
details:
https://hg.tryton.org/modules/account_tax_cash?cmd=changeset;node=973fc6d0ab06
description:
Remove country code from languages
issue7863
review53481002
diffstat:
locale/hu.po | 133 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++
locale/hu_HU.po | 133 --------------------------------------------------------
locale/it.po | 133 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++
locale/it_IT.po | 133 --------------------------------------------------------
locale/pt.po | 133 ++++++++++++++++++++++++++++++++++++++++++++++++++++++++
locale/pt_BR.po | 133 --------------------------------------------------------
6 files changed, 399 insertions(+), 399 deletions(-)
diffs (822 lines):
diff -r 2bd4820eae4f -r 973fc6d0ab06 locale/hu.po
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/hu.po Mon Dec 31 15:36:48 2018 +0100
@@ -0,0 +1,133 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.period:"
+msgid ""
+"There are payable/receivable lines from the period \"%(period)s\" not linked"
+" to an invoice."
+msgstr ""
+
+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,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 ""
+
+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 ""
+
+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,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 "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""
diff -r 2bd4820eae4f -r 973fc6d0ab06 locale/hu_HU.po
--- a/locale/hu_HU.po Sat Dec 29 14:20:29 2018 +0100
+++ /dev/null Thu Jan 01 00:00:00 1970 +0000
@@ -1,133 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-
-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,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 ""
-
-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 ""
-
-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,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 "view:account.fiscalyear:"
-msgid "Taxes"
-msgstr ""
diff -r 2bd4820eae4f -r 973fc6d0ab06 locale/it.po
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/it.po Mon Dec 31 15:36:48 2018 +0100
@@ -0,0 +1,133 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.period:"
+msgid ""
+"There are payable/receivable lines from the period \"%(period)s\" not linked"
+" to an invoice."
+msgstr ""
+
+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,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 ""
+
+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 ""
+
+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,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 "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""
diff -r 2bd4820eae4f -r 973fc6d0ab06 locale/it_IT.po
--- a/locale/it_IT.po Sat Dec 29 14:20:29 2018 +0100
+++ /dev/null Thu Jan 01 00:00:00 1970 +0000
@@ -1,133 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-
-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,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 ""
-
-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 ""
-
-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,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 "view:account.fiscalyear:"
-msgid "Taxes"
-msgstr ""
diff -r 2bd4820eae4f -r 973fc6d0ab06 locale/pt.po
--- /dev/null Thu Jan 01 00:00:00 1970 +0000
+++ b/locale/pt.po Mon Dec 31 15:36:48 2018 +0100
@@ -0,0 +1,133 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.period:"
+msgid ""
+"There are payable/receivable lines from the period \"%(period)s\" not linked"
+" to an invoice."
+msgstr ""
+
+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,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 ""
+
+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 ""
+
+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,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 "view:account.fiscalyear:"
+msgid "Taxes"
+msgstr ""
diff -r 2bd4820eae4f -r 973fc6d0ab06 locale/pt_BR.po
--- a/locale/pt_BR.po Sat Dec 29 14:20:29 2018 +0100
+++ /dev/null Thu Jan 01 00:00:00 1970 +0000
@@ -1,133 +0,0 @@
-#
-msgid ""
-msgstr "Content-Type: text/plain; charset=utf-8\n"
-
-msgctxt "error:account.period:"
-msgid ""
-"There are payable/receivable lines from the period \"%(period)s\" not linked"
-" to an invoice."
-msgstr ""
-
-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,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 ""
-
-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 ""
-
-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,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 "view:account.fiscalyear:"
-msgid "Taxes"
-msgstr ""
