Context English Romanian
field:account.fiscalyear,tax_group_on_cash_basis: Tax Group On Cash Basis
field:account.invoice,tax_group_on_cash_basis: Tax Group On Cash Basis
field:account.invoice.tax.group.cash,invoice: Invoice
field:account.invoice.tax.group.cash,tax_group: Tax Group
field:account.period,tax_group_on_cash_basis: Tax Group On Cash Basis
field:account.tax.group.cash,tax_group: Tax Group
field:account.tax.line,on_cash_basis: On Cash Basis
field:party.party,supplier_tax_group_on_cash_basis: Supplier Tax Group On Cash Basis
help:account.fiscalyear,tax_group_on_cash_basis: The tax group reported on cash basis for this fiscal year.
help:account.invoice,tax_group_on_cash_basis: The tax group reported on cash basis for this invoice.
help:account.period,tax_group_on_cash_basis: The tax group reported on cash basis for this period.
help:party.party,supplier_tax_group_on_cash_basis: The tax group reported on cash basis for this supplier.
model:account.invoice.tax.group.cash,name: Tax Group on Cash Basis per Invoice
model:account.tax.group.cash,name: Tax Group On Cash Basis
model:ir.message,text:msg_close_period_line_payment To close period "%(period)s" you must link all payable/receivable lines to invoices.
view:account.fiscalyear: Taxes