[I18N] fetch new terms from Transifex
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@@ -4,7 +4,9 @@
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#
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# Translators:
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# fausthuang, 2016
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# fausthuang, 2016
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# Gary Wei <Gary.wei@elico-corp.com>, 2016
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# Jeffery Chenn <jeffery9@gmail.com>, 2016
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# mrshelly <mrshelly@hotmail.com>, 2015-2016
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# xiaowenzi <xmm@visbp.com>, 2016
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# xiaowenzi <xmm@visbp.com>, 2016
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@@ -12,9 +14,9 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 9.0 Documentation\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2016-05-06 13:42+0200\n"
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"PO-Revision-Date: 2016-05-07 08:58+0000\n"
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"Last-Translator: Martin Trigaux\n"
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"POT-Creation-Date: 2016-05-17 11:45+0200\n"
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"PO-Revision-Date: 2016-05-18 16:34+0000\n"
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"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
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"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9-doc/language/zh_CN/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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@@ -58,7 +60,7 @@ msgstr "*等到起, 还没开始写...*"
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#: ../../purchase/overview/process.rst:3
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msgid "Process Overview"
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msgstr "过程检视"
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msgstr "过程概览"
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#: ../../purchase/overview/process/difference.rst:3
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msgid "Request for Quotation, Purchase Tender or Purchase Order?"
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@@ -239,7 +241,7 @@ msgstr "安装采购管理应用"
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msgid ""
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"From the **Apps** application, search and install the **Purchase "
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"Management** application."
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msgstr "从**Apps**中,搜索并安装**采购管理**应用。"
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msgstr "从 **Apps** 中,搜索并安装 **采购管理** 应用。"
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#: ../../purchase/overview/process/from_po_to_invoice.rst:27
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msgid "Creating a Purchase Order"
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@@ -1634,6 +1636,49 @@ msgid ""
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"date to which you wish to proceed to the actual order."
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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。"
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "Incoming Shipments"
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msgstr ""
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid ""
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"Reference of the sales order or bid sent by the vendor. It's used to do the "
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"matching when you receive the products as this reference is usually written "
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"on the delivery order sent by your vendor."
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msgstr ""
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid ""
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"Depicts the date where the Quotation should be validated and converted into "
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"a purchase order."
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msgstr ""
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid ""
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"Reference of the document that generated this purchase order request (e.g. a"
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" sale order or an internal procurement request)"
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msgstr ""
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "This will determine picking type of incoming shipment"
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msgstr ""
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid ""
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"Put an address if you want to deliver directly from the vendor to the "
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"customer. Otherwise, keep empty to deliver to your own company."
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msgstr ""
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid "Technical field used to display the Drop Ship Address"
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msgstr ""
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#: ../../purchase/purchases/rfq/create.rst:0
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msgid ""
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"International Commercial Terms are a series of predefined commercial terms "
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"used in international transactions."
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msgstr ""
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#: ../../purchase/purchases/rfq/create.rst:35
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msgid "View *Request for Quotation* in our Online Demonstration"
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msgstr "在线演示中显示**询价单**"
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