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[I18N] fetch new terms from Transifex

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This commit is contained in:
Martin Trigaux
2016-05-12 14:05:53 +02:00
parent 69838f0943
commit cc7c259778
19 changed files with 171 additions and 1560 deletions
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locale/nl/LC_MESSAGES/purchase.po
+6 -49
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@@ -9,8 +9,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 9.0 Documentation\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-04-26 10:14+0200\n"
"PO-Revision-Date: 2016-04-26 10:02+0000\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"
"Language-Team: Dutch (http://www.transifex.com/odoo/odoo-9-doc/language/nl/)\n"
"MIME-Version: 1.0\n"
@@ -1631,49 +1631,6 @@ msgid ""
"date to which you wish to proceed to the actual order."
msgstr ""
#: ../../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 ""
@@ -2004,7 +1961,7 @@ msgstr ""
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:114
msgid "When you have edited all the corresponding fields, click on **Save**."
msgstr ""
msgstr "Wanneer u alle overeenkomende velden heeft gewijzigd klikt u op **Opslaan**."
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:116
msgid ""
@@ -2119,15 +2076,15 @@ msgstr ":doc:`manage_multiple_offers`"
#: ../../purchase/replenishment.rst:3
msgid "Replenishment"
msgstr ""
msgstr "Heraanvulling"
#: ../../purchase/replenishment/flows.rst:3
msgid "Replenishment Flows"
msgstr ""
msgstr "Heraanvulling flows"
#: ../../purchase/replenishment/flows/compute_date.rst:3
msgid "How are the order date and scheduled dates computed?"
msgstr ""
msgstr "Hoe worden de besteldatum en geplande datum berekend?"
#: ../../purchase/replenishment/flows/compute_date.rst:5
msgid ""