#
msgid ""
msgstr "Content-Type: text/plain; charset=utf-8\n"

msgctxt "field:account.be.vat_customer,company_tax_identifier:"
msgid "Company Tax Identifier"
msgstr "Identificatore fiscale della azienda"

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

msgctxt "field:account.be.vat_customer,party_tax_identifier:"
msgid "Party Tax Identifier"
msgstr "Identificatore fiscale della controparte"

msgctxt "field:account.be.vat_customer,turnover:"
msgid "Turnover"
msgstr "Turnover"

msgctxt "field:account.be.vat_customer,vat:"
msgid "VAT"
msgstr "IVA"

msgctxt "field:account.be.vat_customer.context,company:"
msgid "Company"
msgstr "Azienda"

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

#, fuzzy
msgctxt "model:account.be.vat_customer,name:"
msgid "Belgium VAT Customer"
msgstr "Cliente IVA Belgio"

#, fuzzy
msgctxt "model:account.be.vat_customer.context,name:"
msgid "Belgium VAT Customer Context"
msgstr "Contesto cliente IVA del Belgio"

msgctxt "model:ir.action,name:act_vat_customer_form"
msgid "Belgium VAT Customer"
msgstr "Belgium VAT Customer"

msgctxt "model:ir.ui.menu,name:menu_vat_customer"
msgid "Belgium VAT Customer"
msgstr "Belgium VAT Customer"