[I18N] Update translation terms from Transifex
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@@ -9568,7 +9568,7 @@ msgstr ""
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#: ../../content/administration/upgrade.rst:0
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msgid "The \"Upgrade your database\" popup."
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msgstr ""
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msgstr "“升级数据库” 弹窗。"
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#: ../../content/administration/upgrade.rst:112
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msgid ""
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@@ -9583,17 +9583,17 @@ msgstr ""
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#: ../../content/administration/upgrade.rst:0
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msgid "Clicking the menu arrow displays the upgraded test database."
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msgstr ""
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msgstr "点击菜单箭头,显示升级后的测试数据库。"
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#: ../../content/administration/upgrade.rst:122
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msgid ""
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"Odoo.sh is integrated with the upgrade platform to simplify the upgrade "
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"process."
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msgstr ""
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msgstr "Odoo.sh 与升级平台整合,简化了升级过程。"
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#: ../../content/administration/upgrade.rst:0
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msgid "Odoo.sh project and tabs"
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msgstr ""
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msgstr "Odoo.sh 项目和选项卡"
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#: ../../content/administration/upgrade.rst:127
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msgid ""
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@@ -9690,7 +9690,7 @@ msgstr "升级后的数据库包含:"
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#: ../../content/administration/upgrade.rst:177
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msgid "A `dump.sql` file containing the upgraded database"
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msgstr ""
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msgstr "包含升级数据库的`dump.sql`文件"
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#: ../../content/administration/upgrade.rst:178
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msgid ""
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@@ -9782,7 +9782,7 @@ msgstr "您的常规视图是否仍能正确显示?"
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#: ../../content/administration/upgrade.rst:222
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msgid "Are your reports (invoice, sales order, etc.) correctly generated?"
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msgstr ""
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msgstr "您的报告(发票、销售订单等)是否正确生成?"
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#: ../../content/administration/upgrade.rst:223
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msgid "Are your website pages working correctly?"
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@@ -2077,7 +2077,7 @@ msgstr ""
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msgid ""
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"Click the :guilabel:`Validate` button to confirm the reconciliation and move"
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" to the next transaction."
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msgstr ""
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msgstr "点击:guilabel:`验证`按钮以确认对账并转到下一个交易。"
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#: ../../content/applications/finance/accounting/bank/reconciliation.rst:78
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msgid ""
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@@ -2421,11 +2421,11 @@ msgstr ""
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#: ../../content/applications/finance/accounting/bank/transactions.rst:20
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msgid "Import transactions"
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msgstr ""
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msgstr "导入交易"
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#: ../../content/applications/finance/accounting/bank/transactions.rst:22
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msgid "Odoo supports multiple file formats to import transactions:"
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msgstr ""
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msgstr "Odoo 支持多种导入交易的文件格式:"
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#: ../../content/applications/finance/accounting/bank/transactions.rst:24
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msgid "SEPA recommended Cash Management format (CAMT.053);"
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@@ -3210,7 +3210,7 @@ msgstr ":doc:`payment_terms`"
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#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:147
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msgid "Apply a cash discount to a customer invoice"
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msgstr ""
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msgstr "为客户发票申请现金折扣"
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#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:149
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msgid ""
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@@ -3541,7 +3541,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:0
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msgid "Invoice journal entry."
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msgstr ""
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msgstr "发票日记账记项"
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#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:113
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msgid ""
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@@ -3569,7 +3569,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:10
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msgid ":doc:`overview`"
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msgstr ""
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msgstr ":doc:`概览`"
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#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:15
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msgid ""
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@@ -3594,7 +3594,7 @@ msgstr ""
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#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:25
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msgid "Invoice and deliver to different addresses"
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msgstr ""
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msgstr "开具发票并投递到不同地址"
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#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:27
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msgid ""
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