odoo/addons/l10n_be/i18n/zh_CN.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
#	* l10n_be
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 5.0.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-04-09 13:26:21+0000\n"
"PO-Revision-Date: 2009-04-09 13:26:21+0000\n"
"Last-Translator: <>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tiers_receiv
msgid "Tiers - Recevable"
msgstr ""

#. module: l10n_be
#: wizard_view:list.vat.detail,go:0
#: wizard_view:wizard.account.xml.vat.declaration,go:0
msgid "Notification"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
#, python-format
msgid "No partner has a VAT Number asociated with him."
msgstr ""

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tiers
msgid "Tiers"
msgstr ""

#. module: l10n_be
#: wizard_field:wizard.account.xml.vat.declaration,init,period:0
msgid "Period"
msgstr ""

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_charge
msgid "Charge"
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
#, python-format
msgid "Data Insufficient!"
msgstr ""

#. module: l10n_be
#: wizard_button:list.vat.detail,init,go:0
#: wizard_button:wizard.account.xml.vat.declaration,init,go:0
msgid "Create XML"
msgstr ""

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_capitaux
msgid "Capital"
msgstr ""

#. module: l10n_be
#: wizard_field:list.vat.detail,go,msg:0
#: wizard_field:wizard.account.xml.vat.declaration,go,msg:0
msgid "File created"
msgstr ""

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_stock
msgid "Stock et Encours"
msgstr ""

#. module: l10n_be
#: constraint:account.account.template:0
msgid "Error ! You can not create recursive account templates."
msgstr ""

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_immo
msgid "Immobilisation"
msgstr ""

#. module: l10n_be
#: wizard_field:list.vat.detail,go,file_save:0
#: wizard_field:wizard.account.xml.vat.declaration,go,file_save:0
msgid "Save File"
msgstr ""

#. module: l10n_be
#: model:ir.module.module,shortdesc:l10n_be.module_meta_information
msgid "Belgium - Plan Comptable Minimum Normalise"
msgstr ""

#. module: l10n_be
#: wizard_view:list.vat.detail,init:0
msgid "Select Fiscal Year"
msgstr ""

#. module: l10n_be
#: model:ir.actions.wizard,name:l10n_be.wizard_xml_vat_declaration
#: model:ir.ui.menu,name:l10n_be.account_wizard_vat_declaration
msgid "Periodical VAT Declaration"
msgstr ""

#. module: l10n_be
#: constraint:account.tax.code.template:0
msgid "Error ! You can not create recursive Tax Codes."
msgstr ""

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tiers_payable
msgid "Tiers - Payable"
msgstr ""

#. module: l10n_be
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
msgid "Régime National"
msgstr ""

#. module: l10n_be
#: wizard_view:wizard.account.xml.vat.declaration,init:0
msgid "Select Period"
msgstr ""

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_produit
msgid "Produit"
msgstr ""

#. module: l10n_be
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
msgid "Régime Extra-Communautaire"
msgstr ""

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_view
msgid "Vue"
msgstr ""

#. module: l10n_be
#: wizard_button:list.vat.detail,go,end:0
#: wizard_button:wizard.account.xml.vat.declaration,go,end:0
msgid "Ok"
msgstr ""

#. module: l10n_be
#: wizard_view:list.vat.detail,init:0
msgid "This wizard will create an XML file for Vat details and total invoiced amounts per partner."
msgstr ""

#. module: l10n_be
#: wizard_field:list.vat.detail,init,limit_amount:0
msgid "Limit Amount"
msgstr ""

#. module: l10n_be
#: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
#: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
msgid "Annual Listing of VAT-Subjected Customers"
msgstr ""

#. module: l10n_be
#: wizard_field:list.vat.detail,init,fyear:0
msgid "Fiscal Year"
msgstr ""

#. module: l10n_be
#: wizard_view:wizard.account.xml.vat.declaration,go:0
msgid "XML Flie has been Created."
msgstr ""

#. module: l10n_be
#: code:addons/l10n_be/wizard/account_vat_declaration.py:0
#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
#, python-format
msgid "Data Insufficient"
msgstr ""

#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.menu_finance_belgian_statement
msgid "Belgium Statements"
msgstr ""

#. module: l10n_be
#: wizard_field:list.vat.detail,init,test_xml:0
msgid "Test XML file"
msgstr ""

#. module: l10n_be
#: model:ir.actions.todo,note:l10n_be.config_call_account_template
msgid "Generate Chart of Accounts from a Chart Template. You will be asked to pass the name of the company, the chart template to follow, the no. of digits to generate the code for your accounts and Bank account, currency to create Journals. Thus,the pure copy of chart Template is generated.\n"
"This is the same wizard that runs from Financial Management/Configuration/Financial Accounting/Financial Accounts/Generate Chart of Accounts from a Chart Template."
msgstr ""

#. module: l10n_be
#: wizard_field:list.vat.detail,init,mand_id:0
msgid "MandataireId"
msgstr ""

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_tax
msgid "Tax"
msgstr "?"

#. module: l10n_be
#: code:addons/l10n_be/wizard/account_vat_declaration.py:0
#: code:addons/l10n_be/wizard/partner_vat_listing.py:0
#, python-format
msgid "No VAT Number Associated with Main Company!"
msgstr ""

#. module: l10n_be
#: wizard_view:list.vat.detail,go:0
msgid "XML File has been Created."
msgstr ""

#. module: l10n_be
#: model:account.account.type,name:l10n_be.user_type_financiers
msgid "Financier"
msgstr ""

#. module: l10n_be
#: wizard_button:list.vat.detail,init,end:0
#: wizard_button:wizard.account.xml.vat.declaration,init,end:0
msgid "Cancel"
msgstr ""

#. module: l10n_be
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
msgid "Régime Intra-Communautaire"
msgstr ""