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_rc3\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2009-01-23 13:48:33+0000\n"
"PO-Revision-Date: 2009-01-23 13:48:33+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
#: 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,go:0
msgid "XML Flie has been Created."
msgstr ""

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

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

#. module: l10n_be
#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
msgid "Régime Intra-Communautaire"
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
#: wizard_view:list.vat.detail,init:0
msgid "Select Fiscal Year"
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
#: 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
#: model:ir.actions.wizard,name:l10n_be.partner_wizard_vat
msgid "Enlist Vat Details"
msgstr ""

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

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

#. module: l10n_be
#: model:ir.ui.menu,name:l10n_be.partner_wizard_vat_menu
msgid "Listing of VAT Customers"
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
#: wizard_field:wizard.account.xml.vat.declaration,init,period:0
msgid "Period"
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:wizard.account.xml.vat.declaration,init,end:0
msgid "Cancel"
msgstr ""