[I18N] Update translation terms from Transifex
This commit is contained in:
Odoo Translation Bot
@@ -8,7 +8,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Business 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2017-04-20 15:45+0200\n"
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"POT-Creation-Date: 2017-05-09 14:24+0200\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: 苏州远鼎 <tiexinliu@126.com>, 2017\n"
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"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
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@@ -92,7 +92,6 @@ msgstr ""
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#: ../../accounting/receivables/customer_payments/check.rst:103
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:40
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:113
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#: ../../accounting/receivables/customer_payments/paypal.rst:23
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#: ../../accounting/receivables/getting_paid/automated_followups.rst:31
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msgid "Configuration"
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msgstr "配置"
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@@ -862,7 +861,6 @@ msgstr "如果您选择一批存款, Odoo将自动填充所匹配的支票存款
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#: ../../accounting/bank/misc/batch.rst:124
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#: ../../accounting/payables/pay/sepa.rst:113
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#: ../../accounting/receivables/customer_payments/paypal.rst:134
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msgid "Troubleshooting"
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msgstr "排查"
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@@ -1600,6 +1598,11 @@ msgid ""
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"configured as well as the currency of the journal"
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msgstr "在选项卡日记帐分录, 默认的借记卡和信用卡帐号可同时配置为期刊的货币"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Type"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Select 'Sale' for customer invoices journals."
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msgstr ""
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@@ -1618,44 +1621,80 @@ msgstr ""
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msgid "Select 'General' for miscellaneous operations journals."
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Company related to this journal"
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msgstr "此日记账相关的公司"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Short Code"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The journal entries of this journal will be named using this prefix."
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msgstr "这个日记账中的日记账分录会被用这个前缀命名"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Dedicated Refund Sequence"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Check this box if you don't want to share the same sequence for invoices and"
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" refunds made from this journal"
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msgstr "如果你不想在此日记账中共用发票和退款的序列号, 请选择这个方框."
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Entry Sequence"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field contains the information related to the numbering of the journal "
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"entries of this journal."
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msgstr "这个字段包含和这个日记中日记账分录数量相关的信息"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Refund Entry Sequence"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field contains the information related to the numbering of the refund "
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"entries of this journal."
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msgstr "这个字段包含和这个日记账的退款分录的数量相关的信息"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Default Debit Account"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for debit amount"
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msgstr "它将作为一个默认借方科目"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Default Credit Account"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "It acts as a default account for credit amount"
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msgstr "它将充当贷方金额的默认科目"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Currency"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "The currency used to enter statement"
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msgstr "货币用来输入状态"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Debit Methods"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Means of payment for collecting money. Odoo modules offer various payments "
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@@ -1663,6 +1702,10 @@ msgid ""
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"order to manage payments outside of the software."
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msgstr "收钱的付款形式。Odoo模块提供各种各样的付款处理工具，但是你也可以一直在系统外用手工的付款方法管理付款"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Payment Methods"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Means of payment for sending money. Odoo modules offer various payments "
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@@ -1670,53 +1713,94 @@ msgid ""
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"order to manage payments outside of the software."
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msgstr "付钱的付款形式。Odoo模块提供各种各样的付款处理工具，但是你也可以一直在系统外用手工的付款方法管理付款"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Group Invoice Lines"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"If this box is checked, the system will try to group the accounting lines "
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"when generating them from invoices."
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msgstr "如果这个框已被检查,系统会集成行来生成发票。"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Profit Account"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Used to register a profit when the ending balance of a cash register differs"
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" from what the system computes"
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msgstr "当现金出纳机的关账余额与系统计算的有差异时，用于登记利润"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Loss Account"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Used to register a loss when the ending balance of a cash register differs "
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"from what the system computes"
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msgstr "现金登记的期末余额与系统计算的有差异时候用来登记损失"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Show journal on dashboard"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Whether this journal should be displayed on the dashboard or not"
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msgstr "不管这个日记账是否显示在仪表板"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Printing Payment Method Selected"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Technical feature used to know whether check printing was enabled as payment"
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" method."
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msgstr "从技术特征可以知道，是否可将支票作为付款方式。"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Check Sequence"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Checks numbering sequence."
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msgstr "支票编号序列。"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Manual Numbering"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check this option if your pre-printed checks are not numbered."
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msgstr "勾选此选项如果你的预先印制支票是没有编号的。"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Next Check Number"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Sequence number of the next printed check."
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msgstr "下个打印支票的序列编号"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Active in Point of Sale"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"Check this box if this journal define a payment method that can be used in a"
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" point of sale."
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msgstr "如果这个日记账中定义了能够在‘POS’用的付款方式就勾选这个选项"
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid "Amount Authorized Difference"
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msgstr ""
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#: ../../accounting/bank/setup/manage_cash_register.rst:0
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msgid ""
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"This field depicts the maximum difference allowed between the ending balance"
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@@ -1924,6 +2008,10 @@ msgstr "如果您手动创建的资产, 你仍然需要建立供应商账单这
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msgid "Explanation of the fields:"
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msgstr "字段的说明 :"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Status"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "When an asset is created, the status is 'Draft'."
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msgstr "当资产被创建，则状态为“草稿”。"
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@@ -1940,22 +2028,42 @@ msgid ""
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"line of depreciation is posted, the asset automatically goes in that status."
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msgstr "当折旧结束时, 可以手动关闭资产。如果发布的最后一行折旧,资产自动进入那个状态。"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Category of asset"
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msgstr "资产类别"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Date of asset"
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msgstr "资产日期"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross Value"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Gross value of asset"
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msgstr "资产的毛值"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Salvage Value"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "It is the amount you plan to have that you cannot depreciate."
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msgstr "计划的量, 不能减少。"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Computation Method"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Choose the method to use to compute the amount of depreciation lines."
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msgstr "选择折旧的计算方式."
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@@ -1970,6 +2078,10 @@ msgid ""
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"* Degressive: Calculated on basis of: Residual Value * Degressive Factor"
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msgstr "* 递减: 计算基于: 残值 * 递减因子"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Time Method Based On"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"Choose the method to use to compute the dates and number of depreciation "
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@@ -1988,6 +2100,10 @@ msgid ""
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"depreciations won't go beyond."
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msgstr "*结束日期:选择2个折旧的间隔和折旧的最后期限."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Prorata Temporis"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid ""
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"Indicates that the first depreciation entry for this asset have to be done "
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@@ -1995,10 +2111,18 @@ msgid ""
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"year"
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msgstr "表明第一次折旧从购买日期开始,而不是从年度第一个月开始."
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Depreciations"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The number of depreciations needed to depreciate your asset"
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msgstr "被折旧资产的折旧数量"
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "Number of Months in a Period"
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msgstr ""
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#: ../../accounting/others/adviser/assets.rst:0
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msgid "The amount of time between two depreciations, in months"
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msgstr "折旧期间，以月计算"
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@@ -3578,14 +3702,26 @@ msgid ""
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" entries."
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msgstr "科目类型用于信息目的，用于生成合乎各国财税规范的报告，以及设置会计年度关闭的规则，并生成期初分录"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Tags"
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msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Optional tags you may want to assign for custom reporting"
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msgstr "你可能想赋予给定义报告的选项标签"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Account Currency"
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msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Forces all moves for this account to have this account currency."
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msgstr "强制这个科目所有的凭证拥有这个科目的币种"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Internal Type"
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msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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"The 'Internal Type' is used for features available on different types of "
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@@ -3593,6 +3729,10 @@ msgid ""
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" for vendor/customer accounts."
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msgstr "'内部类型'用于不同类型的科目: 流动性用于现金或银行账户, 应收/应付用于供应商/客户账户。"
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid "Allow Reconciliation"
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msgstr ""
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#: ../../accounting/others/configuration/account_type.rst:0
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msgid ""
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"Check this box if this account allows invoices & payments matching of "
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@@ -7804,21 +7944,37 @@ msgstr ""
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msgid "Explanation of the fields of the payment screen:"
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msgstr "付款界面字段的解释 :"
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Has Invoices"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Technical field used for usability purposes"
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msgstr "技术字段可使用"
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Hide Payment Method"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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"Technical field used to hide the payment method if the selected journal has "
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"only one available which is 'manual'"
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msgstr "当所选的账设置为“手动”, 支付方式的字段被隐藏."
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Code"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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"Technical field used to adapt the interface to the payment type selected."
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msgstr "技术字段根据付款方式来调整。"
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#: ../../accounting/payables/pay/check.rst:0
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msgid "Check Number"
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msgstr ""
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#: ../../accounting/payables/pay/check.rst:0
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msgid ""
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"The selected journal is configured to print check numbers. If your pre-"
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@@ -10111,8 +10267,8 @@ msgstr ":doc:`recording` "
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:167
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#: ../../accounting/receivables/customer_payments/recording.rst:128
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msgid ":doc:`paypal`"
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msgstr ":doc:`paypal` "
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msgid ":doc:`../../bank/feeds/paypal`"
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msgstr ""
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#: ../../accounting/receivables/customer_payments/credit_cards.rst:169
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#: ../../accounting/receivables/customer_payments/recording.rst:130
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@@ -10350,222 +10506,6 @@ msgid ""
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"Reporting (check the KPI average debtors days)."
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msgstr "你可以从报告下的执行概要得到你公司的DSO (检查KPI平均债务人天数)"
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#: ../../accounting/receivables/customer_payments/paypal.rst:3
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msgid "How to accept paypal payments on invoices?"
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msgstr "如何接受PayPal付款？"
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#: ../../accounting/receivables/customer_payments/paypal.rst:5
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msgid ""
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"The \"Paypal Payment Acquirer\" module allows you to accept payments via "
|
||||
"paypal, for your sales orders, invoices, or online orders. As paypal accepts"
|
||||
" payments through credit cards (VISA, Mastercard, …), you will be able to "
|
||||
"process most payment methods."
|
||||
msgstr ""
|
||||
" **PayPal 付款收单方** "
|
||||
"模块允许你通过paypal为销售订单，发票，以及在线订单接受付款。因为paypal接受通过信用卡(VISA，万事达)付款，你就能处理大多数的付款方式。"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:10
|
||||
msgid "Paypal support two modes:"
|
||||
msgstr "Paypal 支持两种模式 :"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:12
|
||||
msgid ""
|
||||
"Paypal Merchant Account: the user is redirected to paypal to do the payment "
|
||||
"(either with a credit card or a paypal account)"
|
||||
msgstr "Paypal Merchant 帐户：用户定义paypal用于付款(通过信用卡或paypal帐户)"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:15
|
||||
msgid ""
|
||||
"PayPal PayFlow Pro (S2S, Server 2 Server): the user is not redirected to "
|
||||
"paypal and the payment can be done in the background. This method is mostly "
|
||||
"used for subscription businesses where you need to charge your customers "
|
||||
"periodically."
|
||||
msgstr ""
|
||||
"PayPal PayFlow Pro(S2S，Server 2服务器)：用户不重新定义用paypal "
|
||||
"支付并且付款可在后台完成。这种方法主要用于订阅业务，需要定期向客户收取费用。"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:20
|
||||
msgid "As of today, Odoo only support the normal Paypal Merchant Account."
|
||||
msgstr "截至今天，Odoo只支持常规的Paypal Merchant 帐户。"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:26
|
||||
msgid "Install the \"PayPal Payment Acquirer\" module"
|
||||
msgstr "安装 \" PayPal 付款收单方\" 模块"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:28
|
||||
msgid "Start by installing the **PayPal Payment Acquirer** module."
|
||||
msgstr "从安装 **PayPal 付款收单方** 模块开始。"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:30
|
||||
msgid ""
|
||||
"Once the module is installed, you should see a new payment acquirer in the "
|
||||
"Setting application, menu \"Payment Acquirers\"."
|
||||
msgstr "一旦模块被安装了, 你应该看到设置应用里面的新付款托收，菜单\"付款收单方\" :"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:36
|
||||
msgid ""
|
||||
"By default, Paypal is configured to work in a test environment, out-of-the-"
|
||||
"box. It means you can already test the full order to payment flow with the "
|
||||
"paypal sandbox, without having to configure the next steps."
|
||||
msgstr "默认情况下，Paypal在测试环境中工作。这意味着你可以用Paypal付款流程的全阶段测试，而无需配置。"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:42
|
||||
msgid "Creating and configuring a PayPal merchant account"
|
||||
msgstr "创建和配置一个PayPal merchant帐户"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:45
|
||||
msgid "Create a basic Paypal account"
|
||||
msgstr "创建一个基本的 Paypal 账户"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:47
|
||||
msgid "Existing or newly created Personal Paypal account can be used."
|
||||
msgstr "现有的或新创建的个人Paypal帐户可使用."
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:49
|
||||
msgid "Or upgrade your account to Business account (merchant) if needed"
|
||||
msgstr "或将账户升级到商业帐户(商人)，如果需要的话"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:55
|
||||
msgid "Paypal Account Summary page"
|
||||
msgstr "Paypal 账户概览页面"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:58
|
||||
msgid "Paypal Configuration"
|
||||
msgstr "Paypal 配置"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:60
|
||||
msgid ""
|
||||
"Access \"Seller preferences\" menu from `PayPal website "
|
||||
"<https://www.paypal.com/myaccount/home>`__"
|
||||
msgstr ""
|
||||
"进入 \"Seller preferences\" 菜单, 从 `PayPal "
|
||||
"网站<https://www.paypal.com/myaccount/home>`__"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:66
|
||||
msgid ""
|
||||
"Access \"Website preferences\" and configure Auto Return (Payment Data "
|
||||
"Transfer must be left to Off)"
|
||||
msgstr "访问“Website preferences”和配置自动返回(支付数据传输必须关闭)"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:69
|
||||
msgid "**Database name**: yourcompany"
|
||||
msgstr " **数据库名称**: 你的公司"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:70
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:88
|
||||
msgid "**Website URL**: https://yourcompany.odoo.com/"
|
||||
msgstr " **网址**: https: //yourcompany.odoo.com/"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:71
|
||||
msgid "**Return URL**: https://yourcompany.odoo.com/shop/confirmation"
|
||||
msgstr " **返回网址**: https: //yourcompany.odoo.com/shop/confirmation"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:76
|
||||
msgid "These settings will redirect your buyer to your web confirmation page."
|
||||
msgstr "这些设置将重定向买家到网站确认页。"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:80
|
||||
msgid "Access and edit Instant payment notifications settings - IPN"
|
||||
msgstr "访问和编辑即时付款通知设置- IPN"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:85
|
||||
msgid "Example"
|
||||
msgstr "例子"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:87
|
||||
msgid "**Database name**: \"yourcompany\""
|
||||
msgstr " **数据库名称**: “你的公司\" "
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:89
|
||||
msgid "**Notification URL**: https://yourcompany.odoo.com/payment/paypal/ipn/"
|
||||
msgstr " **通知网址**: https: //yourcompany.odoo.com/payment/paypal/ipn/"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:91
|
||||
msgid ""
|
||||
"Verify that your Notify URL uses the correct protocol (HTTP / HTTPS). If you"
|
||||
" use the odoo.com domain, we advise you to use HTTPS."
|
||||
msgstr "验证您的Notify URL 时候使用了正确的协议(HTTP / HTTPS)。如果你使用odoo.com域，我们建议您使用HTTPS。"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:94
|
||||
msgid ""
|
||||
"Set the encoding to UTF-8 from the menu :menuselection:`Settings --> "
|
||||
"Language Encoding --> More Options --> More selling tools`"
|
||||
msgstr ""
|
||||
"从菜单 :menuselection:`设置 --> 语言编码 --> 更多选项 --> 更多 selling tools` 设置编码为 UTF-8"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:103
|
||||
msgid ""
|
||||
"Record your Merchant Paypal ID (personal or business account both will have "
|
||||
"it) it will be entered in Odoo backend :menuselection:`Paypal Settings --> "
|
||||
"Account Options`."
|
||||
msgstr ""
|
||||
"记录你的Merchant Paypal ID (个人或企业账户, 或者两者)它将进入Odoo后端 :menuselection:`Paypal "
|
||||
"Settings --> Account Options`."
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:111
|
||||
msgid ""
|
||||
"If you want your customers to be able to pay through Paypal while not having"
|
||||
" a Paypal account- following setting \"Paypal Account Optional\" needs to be"
|
||||
" set to **ON**. All users will be able to choose Credit/debit card payment "
|
||||
"option - Paypal account not required."
|
||||
msgstr ""
|
||||
"如果想让没有Paypal账户的客户用Paypal支付, 将 \"Paypal Account Optional\"设置为**ON**.\n"
|
||||
"所有的用户可选择信用卡/借记卡支付, 不需要Paypal账户。"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:120
|
||||
msgid "Setup your Paypal Payment Acquirer account credentials in Odoo"
|
||||
msgstr "在Odoo 设置Paypal付款收单方账号证明。"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:122
|
||||
msgid ""
|
||||
":menuselection:`Settings --> Payments --> Payment Acquirers --> Paypal`"
|
||||
msgstr ":menuselection:`设置--> 付款--> 付款收单方--> Paypal` "
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:124
|
||||
msgid "**Paypal Email ID**: your paypal account email address"
|
||||
msgstr " **Paypal Email ID**: 你的 paypal 账户 email 地址"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:126
|
||||
msgid "**Paypal Merchant ID**: ID retrieved at previous step"
|
||||
msgstr " **Paypal商家ID**: 在上一步检索到的ID"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:136
|
||||
msgid ""
|
||||
"If your eCommerce customer gets this Error Message after completing Paypal "
|
||||
"payment instead of being redirected to your database:"
|
||||
msgstr "如果你的电子商务客户在完成Paypal支付后收到错误信息, 而不是被重定向到您的数据库："
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:142
|
||||
msgid ""
|
||||
"Verify the settings you have `configured in Paypal <WebsitePreferences_>`_:"
|
||||
msgstr "验证您的设置 `configured in Paypal <WebsitePreferences_>`_:"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:144
|
||||
msgid ""
|
||||
"Auto Return should be on (the value can be quite generic, like "
|
||||
"<odoo_instance>/shop/confirmation; the correct URL will be set for each "
|
||||
"transaction)"
|
||||
msgstr "自动回应应为(该值可以是通用的，像<odoo_instance>/shop/confirmation; 正确的URL设置将应用于每个交易)"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:148
|
||||
msgid "Payment Data Transfer should be off"
|
||||
msgstr "支付数据传输应关闭"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:150
|
||||
msgid ""
|
||||
"On-premise databases must be accessible through classic HTTP/HTTPS ports "
|
||||
"(80/443) for Paypal to work correctly, usually through a reverse proxy. "
|
||||
"Contact your integrating partner if you are unsure this is the case. "
|
||||
"Databases hosted on odoo.com are already configured correctly."
|
||||
msgstr ""
|
||||
"Paypal如需正常工作, 数据库必须通过HTTP / HTTPS端口访问(80 / "
|
||||
"443)，通常是通过一个反向代理。如果不确定，联系你的合作伙伴。数据库托管在Odoo.com已正确配置。"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/paypal.rst:157
|
||||
#: ../../accounting/receivables/customer_payments/recording.rst:127
|
||||
msgid ":doc:`credit_cards`"
|
||||
msgstr ":doc:`credit_cards` "
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/recording.rst:3
|
||||
msgid "What are the different ways to record a payment?"
|
||||
msgstr "有哪些不同的方式来记录付款？"
|
||||
@@ -10724,6 +10664,10 @@ msgid ""
|
||||
" with two journal entries for the same transaction."
|
||||
msgstr "内部银行转款，在仪表板上选择转出的银行，并在付款界面，选择转入的帐户。不需要在另一个银行帐户中重复操作，否则将重复交易。"
|
||||
|
||||
#: ../../accounting/receivables/customer_payments/recording.rst:127
|
||||
msgid ":doc:`credit_cards`"
|
||||
msgstr ":doc:`credit_cards` "
|
||||
|
||||
#: ../../accounting/receivables/getting_paid.rst:3
|
||||
msgid "How to get paid?"
|
||||
msgstr "如何收款？"
|
||||
|
||||
Reference in New Issue
Block a user