odoo/addons/l10n_de/i18n/zh_CN.po

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# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# * l10n_de
#
# Translators:
# leangjia <liangjia@qq.com>, 2015
msgid ""
msgstr ""
"Project-Id-Version: Odoo 8.0\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-15 15:05:38+0000\n"
"PO-Revision-Date: 2015-08-12 03:39+0000\n"
"Last-Translator: leangjia <liangjia@qq.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-8/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Language: zh_CN\n"
"Plural-Forms: nplurals=1; plural=0;\n"
#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04
msgid "Kunde Ausland"
msgstr "外贸顾客"
#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04
msgid "Kunde EU (ohne USt-ID)"
msgstr "Kunde EU (ohne USt-ID)"
#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04
msgid "Lieferant Ausland"
msgstr "Lieferant Ausland"
#. module: l10n_de
#: model:ir.module.module,shortdesc:l10n_de.module_meta_information
msgid "Deutschland - SKR03 and SKR04"
msgstr "Deutschland - SKR03 and SKR04"
#. module: l10n_de
#: model:ir.module.module,description:l10n_de.module_meta_information
msgid ""
"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem "
"SKR03."
msgstr "该模块包含一个基于SKR03的德国会计制度.==============================================================================德国会计科目表和本地化。"
#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04
msgid "Lieferant EU Unternehmen (mit USt-ID)"
msgstr "Lieferant EU Unternehmen (mit USt-ID)"
#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04
msgid "Lieferant EU (ohne Ust-ID)"
msgstr "Lieferant EU (ohne Ust-ID)"
#. module: l10n_de
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03
#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04
msgid "Kunde EU Unternehmen (mit USt-ID)"
msgstr "Kunde EU Unternehmen (mit USt-ID)"