[I18N] Update translation terms from Transifex

This commit is contained in:
Odoo Translation Bot
2018-11-11 02:31:19 +01:00
parent 556c13bb3f
commit 09096b2326
38 changed files with 4475 additions and 4680 deletions
+98 -4
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@@ -3,14 +3,25 @@
# This file is distributed under the same license as the Odoo package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# max_xu <wangzhanwh@163.com>, 2018
# xiaowenzi <xmm@visbp.com>, 2018
# mrshelly <mrshelly@hotmail.com>, 2018
# Gary Wei <Gary.wei@elico-corp.com>, 2018
# zpq001 <zpq001@live.com>, 2018
# fausthuang, 2018
# Martin Trigaux, 2018
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
# 广州救火 <7017511@qq.com>, 2018
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 11.0\n"
"Project-Id-Version: Odoo 12.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-10-19 10:03+0200\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: fausthuang, 2018\n"
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"Last-Translator: 广州救火 <7017511@qq.com>, 2018\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1072,6 +1083,89 @@ msgid ""
msgstr ""
"在 **供应商** 菜单选择你的供应商, 或者通过点击 **创建并编辑** 来创建。在 **订单日期** 字段, 选择你实际希望处理的日期。"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Receipt"
msgstr "收货"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Incoming Shipments"
msgstr "入库"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Vendor"
msgstr "供应商"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
msgstr "你可以通过它的名字,TIN,电子邮件或内部参考找到一个客户。 "
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Vendor Reference"
msgstr "供应商参考"
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Reference of the sales order or bid sent by the vendor. It's used to do the "
"matching when you receive the products as this reference is usually written "
"on the delivery order sent by your vendor."
msgstr "销售订单的参照或者供应商发出的投标。当你接收产品的时候被显示在收货单上。主要用来做匹配"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Order Date"
msgstr "单据日期"
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a purchase order."
msgstr "记录询价单被确认并被转化为采购订单的日期"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Source Document"
msgstr "源单据"
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Reference of the document that generated this purchase order request (e.g. a"
" sales order)"
msgstr "生成此采购订单请求的文档的引用(例如销售订单)"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Deliver To"
msgstr "交货到"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "This will determine operation type of incoming shipment"
msgstr "这将决定进货的操作类型。"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Drop Ship Address"
msgstr "代发货地址"
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Put an address if you want to deliver directly from the vendor to the "
"customer. Otherwise, keep empty to deliver to your own company."
msgstr "如果你想直接从供应商发货给客户,就填写一个地址。不然的话,留空把货物运到你的公司仓库"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Destination Location Type"
msgstr "目标位置类型"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Technical field used to display the Drop Ship Address"
msgstr "技术字段用于显示代发货地址"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Incoterm"
msgstr "国际贸易术语"
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr "国际商业条款是一系列用于国际交易的事先定义的商业条款。"
#: ../../purchase/purchases/rfq/create.rst:32
msgid "View *Request for Quotation* in our Online Demonstration"
msgstr "在线演示中显示 **询价单** "