From 74ae5a3ea688d3c81400692ef71b242cf238424d Mon Sep 17 00:00:00 2001 From: =?UTF-8?q?=E9=BB=8E=E4=BC=9F=E6=9D=B0?= <674416404@qq.com> Date: Thu, 5 Sep 2019 16:54:29 +0000 Subject: [PATCH] Translated using Weblate (Chinese (Simplified)) Currently translated at 100.0% (3 of 3 strings) Translation: contract-12.0/contract-12.0-contract_sale_invoicing Translate-URL: https://translation.odoo-community.org/projects/contract-12-0/contract-12-0-contract_sale_invoicing/zh_CN/ --- contract_sale_invoicing/i18n/zh_CN.po | 11 ++++++----- 1 file changed, 6 insertions(+), 5 deletions(-) diff --git a/contract_sale_invoicing/i18n/zh_CN.po b/contract_sale_invoicing/i18n/zh_CN.po index 5be2dc71..d4f73fa4 100644 --- a/contract_sale_invoicing/i18n/zh_CN.po +++ b/contract_sale_invoicing/i18n/zh_CN.po @@ -9,8 +9,8 @@ msgstr "" "Project-Id-Version: Odoo Server 11.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-04-17 02:41+0000\n" -"PO-Revision-Date: 2018-04-17 02:41+0000\n" -"Last-Translator: OCA Transbot , 2018\n" +"PO-Revision-Date: 2019-09-05 19:23+0000\n" +"Last-Translator: 黎伟杰 <674416404@qq.com>\n" "Language-Team: Chinese (China) (https://www.transifex.com/oca/teams/23907/" "zh_CN/)\n" "Language: zh_CN\n" @@ -18,20 +18,21 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" +"X-Generator: Weblate 3.8\n" #. module: contract_sale_invoicing #: model:ir.model,name:contract_sale_invoicing.model_account_analytic_account msgid "Analytic Account" -msgstr "核算科目" +msgstr "分析账户" #. module: contract_sale_invoicing #: model:ir.model.fields,help:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "" "If checked include sales with same analytic account to invoice in contract " "invoice creation." -msgstr "" +msgstr "如果选中，则在合同发票创建中包含具有相同分析帐户的销售。" #. module: contract_sale_invoicing #: model:ir.model.fields,field_description:contract_sale_invoicing.field_account_analytic_account__invoicing_sales msgid "Invoice Pending Sales Orders" -msgstr "" +msgstr "待处理销售订单的发票"