#
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 fiscal de la empresa"

msgctxt "field:account.be.vat_customer,currency:"
msgid "Currency"
msgstr "Moneda"

msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Identificador fiscal del tercero"

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.context,company:"
msgid "Company"
msgstr "Empresa"

msgctxt "field:account.be.vat_customer.context,fiscalyear:"
msgid "Fiscal Year"
msgstr "Ejercicio fiscal"

msgctxt "model:account.be.vat_customer,string:"
msgid "Account Be Vat Customer"
msgstr "IVA clientes Bélgica"

msgctxt "model:account.be.vat_customer.context,string:"
msgid "Account Be Vat Customer Context"
msgstr "Contexto IVA Clientes Bélgica"

msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgian VAT Customer"
msgstr "IVA clientes Bélgica"

msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgian VAT Customer"
msgstr "IVA clientes Bélgica"

msgctxt "selection:account.invoice,supplier_payment_reference_type:"
msgid "Belgian structured communication"
msgstr "Comunicación estructurada belga"

msgctxt "selection:account.payment,reference_type:"
msgid "Belgian structured communication"
msgstr "Comunicación estructurada belga"