Update translations

locale/bg.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr ""

locale/ca.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "Identificador impositiu de l'empresa"
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr "Data de creació"
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr "Usuari de creació"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr "Dígits de la moneda"
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr "Identificador impositiu del tercer"
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr "Nom del registre"
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr "Facturació"
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "CIF/NIF"
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr "Data de modificació"
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr "Usuari de modificació"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Exercici fiscal"
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr "IVA clients Bèlgica"
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr "Context IVA clients Bèlgica"
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr "IVA clients Bèlgica"
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr "IVA clients Bèlgica"

locale/cs.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr ""

locale/de.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr ""

locale/es.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "Identificador impositivo de la empresa"
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr "Fecha de creación"
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr "Usuario de creación"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Moneda"
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr "Dígitos de la moneda"
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr "Identificador impositivo del tercero"
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr "Nombre del registro"
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr "Facturación"
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "CIF/NIF"
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr "Fecha de modificación"
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr "Usuario de modificación"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Ejercicio fiscal"
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr "IVA Clientes Bélgica"
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr "Contexto IVA Clientes Bélgica"
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr "IVA Clientes Bélgica"
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr "IVA Clientes Bélgica"

locale/es_419.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr ""

locale/fr.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "Identifiant de taxe de la société"
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Devise"
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr "Décimales de la devise"
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr "Identifiant de taxe du tiers"
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr "Nom de l'enregistrement"
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr "Chiffre d'affaires"
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "TVA"
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Société"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Année fiscale"
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr "Client TVA belge"
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr "Contexte du client TVA belge"
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr "Client TVA belge"
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr "Client TVA belge"

locale/hu_HU.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr ""

locale/it_IT.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr ""

locale/ja_JP.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr ""

locale/lo.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr ""

locale/lt.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr ""

locale/nl.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr ""

locale/pl.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr "Data utworzenia"
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr "Utworzył"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Waluta"
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr "Nazwa rekordu"
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "VAT"
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr "Data zapisu"
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr "Zapisał"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Firma"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Rok podatkowy"
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr ""

locale/pt_BR.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr "Identificado de Tributos da Empresa"
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr "Data de criação"
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr "Criado por"
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr "Moeda"
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr "Dígitos Decimais da moeda"
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr "Identificador de Tributos da Pessoa"
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr "Nome do Registro"
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr "Faturado"
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr "IVA"
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr "Data de Edição"
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr "Editado por"
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr "Empresa"
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr "Ano Fiscal"
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr "IVA de Clientes Belgas"
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr "Contexto do IVA De Clientes Belgas"
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr "IVA de Clientes Belgas"
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr "IVA de Clientes Belgas"

locale/ru.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr ""

locale/sl.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr ""

locale/zh_CN.po

@@ -0,0 +1,79 @@
+#
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "field:account.be.vat_customer,company_tax_identifier:"
+msgid "Company Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency:"
+msgid "Currency"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,currency_digits:"
+msgid "Currency Digits"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,party_tax_identifier:"
+msgid "Party Tax Identifier"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,rec_name:"
+msgid "Record Name"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,turnover:"
+msgid "Turnover"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,vat:"
+msgid "VAT"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,company:"
+msgid "Company"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,fiscalyear:"
+msgid "Fiscal Year"
+msgstr ""
+
+msgctxt "field:account.be.vat_customer.context,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer,name:"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:account.be.vat_customer.context,name:"
+msgid "Belgium VAT Customer Context"
+msgstr ""
+
+msgctxt "model:ir.action,name:act_vat_customer_form"
+msgid "Belgium VAT Customer"
+msgstr ""
+
+msgctxt "model:ir.ui.menu,name:menu_vat_customer"
+msgid "Belgium VAT Customer"
+msgstr ""