diff options
| author | Launchpad Translations on behalf of openerp <> | 2012-11-28 04:57:40 +0000 |
|---|---|---|
| committer | Launchpad Translations on behalf of openerp <> | 2012-11-28 04:57:40 +0000 |
| commit | 09eccd07dcba96cb24ba00129f0049d8d6c8c729 (patch) | |
| tree | 2cb45bdaa1a83e2f7824347d96d122ff22fe1c83 /addons/purchase_double_validation | |
| parent | 3c92e1f62bda59076807c4d024306df4e09cc1a9 (diff) | |
Launchpad automatic translations update.
bzr revid: launchpad_translations_on_behalf_of_openerp-20121128044150-jz3ll5wdeuxmt0uq
bzr revid: launchpad_translations_on_behalf_of_openerp-20121128045740-q3cav2rhekdy6gq8
Diffstat (limited to 'addons/purchase_double_validation')
| -rw-r--r-- | addons/purchase_double_validation/i18n/zh_CN.po | 18 |
1 files changed, 9 insertions, 9 deletions
diff --git a/addons/purchase_double_validation/i18n/zh_CN.po b/addons/purchase_double_validation/i18n/zh_CN.po index 5624b39a064..81ebadcc9f8 100644 --- a/addons/purchase_double_validation/i18n/zh_CN.po +++ b/addons/purchase_double_validation/i18n/zh_CN.po @@ -8,45 +8,45 @@ msgstr "" "Project-Id-Version: openobject-addons\n" "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n" "POT-Creation-Date: 2012-11-24 02:54+0000\n" -"PO-Revision-Date: 2012-10-25 17:31+0000\n" +"PO-Revision-Date: 2012-11-27 14:37+0000\n" "Last-Translator: ccdos <ccdos@163.com>\n" "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n" -"X-Generator: Launchpad (build 16293)\n" +"X-Launchpad-Export-Date: 2012-11-28 04:41+0000\n" +"X-Generator: Launchpad (build 16309)\n" #. module: purchase_double_validation #: model:ir.model,name:purchase_double_validation.model_purchase_config_settings msgid "purchase.config.settings" -msgstr "" +msgstr "purchase.config.settings" #. module: purchase_double_validation #: view:purchase.order:0 msgid "Purchase orders which are not approved yet." -msgstr "" +msgstr "尚未核准的采购单" #. module: purchase_double_validation #: field:purchase.config.settings,limit_amount:0 msgid "limit to require a second approval" -msgstr "" +msgstr "限制为需要二次核准" #. module: purchase_double_validation #: view:board.board:0 #: model:ir.actions.act_window,name:purchase_double_validation.purchase_waiting msgid "Purchase Orders Waiting Approval" -msgstr "" +msgstr "采购订单等待核准" #. module: purchase_double_validation #: view:purchase.order:0 msgid "To Approve" -msgstr "" +msgstr "待核准" #. module: purchase_double_validation #: help:purchase.config.settings,limit_amount:0 msgid "Amount after which validation of purchase is required." -msgstr "" +msgstr "采购核准后的金额" #~ msgid "Configure Limit Amount for Purchase" #~ msgstr "设置采购的限定金额" |