[I18N] fetch new terms from Transifex

This commit is contained in:
Martin Trigaux
2016-05-19 15:00:41 +02:00
parent cb96fc03d3
commit 7c807852df
14 changed files with 1864 additions and 464 deletions
+50 -5
View File
@@ -4,7 +4,9 @@
#
# Translators:
# fausthuang, 2016
# fausthuang, 2016
# Gary Wei <Gary.wei@elico-corp.com>, 2016
# Jeffery Chenn <jeffery9@gmail.com>, 2016
# mrshelly <mrshelly@hotmail.com>, 2015-2016
# xiaowenzi <xmm@visbp.com>, 2016
# xiaowenzi <xmm@visbp.com>, 2016
@@ -12,9 +14,9 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0 Documentation\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-05-06 13:42+0200\n"
"PO-Revision-Date: 2016-05-07 08:58+0000\n"
"Last-Translator: Martin Trigaux\n"
"POT-Creation-Date: 2016-05-17 11:45+0200\n"
"PO-Revision-Date: 2016-05-18 16:34+0000\n"
"Last-Translator: Jeffery Chenn <jeffery9@gmail.com>\n"
"Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9-doc/language/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -58,7 +60,7 @@ msgstr "*等到起, 还没开始写...*"
#: ../../purchase/overview/process.rst:3
msgid "Process Overview"
msgstr "过程检视"
msgstr "过程概览"
#: ../../purchase/overview/process/difference.rst:3
msgid "Request for Quotation, Purchase Tender or Purchase Order?"
@@ -239,7 +241,7 @@ msgstr "安装采购管理应用"
msgid ""
"From the **Apps** application, search and install the **Purchase "
"Management** application."
msgstr "从**Apps**中,搜索并安装**采购管理**应用。"
msgstr "从 **Apps** 中,搜索并安装 **采购管理** 应用。"
#: ../../purchase/overview/process/from_po_to_invoice.rst:27
msgid "Creating a Purchase Order"
@@ -1634,6 +1636,49 @@ msgid ""
"date to which you wish to proceed to the actual order."
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 "Incoming Shipments"
msgstr ""
#: ../../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 ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Depicts the date where the Quotation should be validated and converted into "
"a purchase order."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Reference of the document that generated this purchase order request (e.g. a"
" sale order or an internal procurement request)"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "This will determine picking type of incoming shipment"
msgstr ""
#: ../../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 ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Technical field used to display the Drop Ship Address"
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"International Commercial Terms are a series of predefined commercial terms "
"used in international transactions."
msgstr ""
#: ../../purchase/purchases/rfq/create.rst:35
msgid "View *Request for Quotation* in our Online Demonstration"
msgstr "在线演示中显示**询价单**"