From a1a2f0d11be6fb96d4ce13ce1a371b11bf030fb4 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?C=C3=A9dric=20Krier?= <ced@b2ck.com>
Date: Sat, 28 Oct 2017 16:49:40 +0200
Subject: [PATCH] Update translations

---
 locale/bg.po     | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/ca.po     | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/cs.po     | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/de.po     | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/es.po     | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/es_419.po | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/fr.po     | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/hu_HU.po  | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/it_IT.po  | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/ja_JP.po  | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/lo.po     | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/lt.po     | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/nl.po     | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/pl.po     | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/pt_BR.po  | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/ru.po     | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/sl.po     | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 locale/zh_CN.po  | 79 ++++++++++++++++++++++++++++++++++++++++++++++++
 18 files changed, 1422 insertions(+)
 create mode 100644 locale/bg.po
 create mode 100644 locale/ca.po
 create mode 100644 locale/cs.po
 create mode 100644 locale/de.po
 create mode 100644 locale/es.po
 create mode 100644 locale/es_419.po
 create mode 100644 locale/fr.po
 create mode 100644 locale/hu_HU.po
 create mode 100644 locale/it_IT.po
 create mode 100644 locale/ja_JP.po
 create mode 100644 locale/lo.po
 create mode 100644 locale/lt.po
 create mode 100644 locale/nl.po
 create mode 100644 locale/pl.po
 create mode 100644 locale/pt_BR.po
 create mode 100644 locale/ru.po
 create mode 100644 locale/sl.po
 create mode 100644 locale/zh_CN.po

diff --git a/locale/bg.po b/locale/bg.po
new file mode 100644
index 0000000000..eb9284b06b
--- /dev/null
+++ b/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 ""
diff --git a/locale/ca.po b/locale/ca.po
new file mode 100644
index 0000000000..fd9bbbdfbe
--- /dev/null
+++ b/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"
diff --git a/locale/cs.po b/locale/cs.po
new file mode 100644
index 0000000000..eb9284b06b
--- /dev/null
+++ b/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 ""
diff --git a/locale/de.po b/locale/de.po
new file mode 100644
index 0000000000..eb9284b06b
--- /dev/null
+++ b/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 ""
diff --git a/locale/es.po b/locale/es.po
new file mode 100644
index 0000000000..e420873e0d
--- /dev/null
+++ b/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"
diff --git a/locale/es_419.po b/locale/es_419.po
new file mode 100644
index 0000000000..eb9284b06b
--- /dev/null
+++ b/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 ""
diff --git a/locale/fr.po b/locale/fr.po
new file mode 100644
index 0000000000..565671c096
--- /dev/null
+++ b/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"
diff --git a/locale/hu_HU.po b/locale/hu_HU.po
new file mode 100644
index 0000000000..eb9284b06b
--- /dev/null
+++ b/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 ""
diff --git a/locale/it_IT.po b/locale/it_IT.po
new file mode 100644
index 0000000000..eb9284b06b
--- /dev/null
+++ b/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 ""
diff --git a/locale/ja_JP.po b/locale/ja_JP.po
new file mode 100644
index 0000000000..eb9284b06b
--- /dev/null
+++ b/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 ""
diff --git a/locale/lo.po b/locale/lo.po
new file mode 100644
index 0000000000..eb9284b06b
--- /dev/null
+++ b/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 ""
diff --git a/locale/lt.po b/locale/lt.po
new file mode 100644
index 0000000000..eb9284b06b
--- /dev/null
+++ b/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 ""
diff --git a/locale/nl.po b/locale/nl.po
new file mode 100644
index 0000000000..eb9284b06b
--- /dev/null
+++ b/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 ""
diff --git a/locale/pl.po b/locale/pl.po
new file mode 100644
index 0000000000..b69ec633e0
--- /dev/null
+++ b/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 ""
diff --git a/locale/pt_BR.po b/locale/pt_BR.po
new file mode 100644
index 0000000000..ba8c541845
--- /dev/null
+++ b/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"
diff --git a/locale/ru.po b/locale/ru.po
new file mode 100644
index 0000000000..eb9284b06b
--- /dev/null
+++ b/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 ""
diff --git a/locale/sl.po b/locale/sl.po
new file mode 100644
index 0000000000..eb9284b06b
--- /dev/null
+++ b/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 ""
diff --git a/locale/zh_CN.po b/locale/zh_CN.po
new file mode 100644
index 0000000000..eb9284b06b
--- /dev/null
+++ b/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 ""