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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2023-01-01 00:40:39 +01:00
parent 883814c50e
commit cf03645815
11 changed files with 1932 additions and 1415 deletions
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locale/zh_CN/LC_MESSAGES/websites.po
+10 -10
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@@ -17,9 +17,9 @@
# Connie Xiao <connie.xiao@elico-corp.com>, 2022
# Datasource International <Hennessy@datasourcegroup.com>, 2022
# diaojiaolou <124412206@qq.com>, 2022
# Jeffery CHEN <jeffery9@gmail.com>, 2022
# zhao yonghui, 2022
# Emily Jia <eji@odoo.com>, 2022
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2022
#
#, fuzzy
msgid ""
@@ -28,7 +28,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-12-23 09:13+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Emily Jia <eji@odoo.com>, 2022\n"
"Last-Translator: Jeffery CHEN Fan <jeffery9@gmail.com>, 2022\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -771,7 +771,7 @@ msgid ""
"*automatically* confirms the order, which triggers the delivery. And, if you"
" invoice based on ordered quantities, you are requested to invoice the "
"order, as well."
msgstr "付款服务提供商授权付款后，Odoo将自动确认订单，从而触发发货流程。如果您根据订单数量开具发票，则需要为订单开具发票。"
msgstr "付款服务提供商授权付款后，Odoo将自动确认订单，从而触发发货流程。如果您根据订单数量开具开票，则需要为订单开具开票。"
#: ../../content/applications/websites/ecommerce/shopper_experience/payment_providers.rst:9
msgid ""
@@ -805,7 +805,7 @@ msgid ""
"reconciled. This note in the *Chatter* includes a link to the Payment entry,"
" which contains various details about the transaction, along with a link to "
"the related Journal Entry."
msgstr "如果用户决定创建发票，则直接对账付款。“聊天”中的此注释包括到付款分录的链接，其中包含有关交易的各种详细信息，以及到相关日记账分录的连接。"
msgstr "如果用户决定创建开票，则直接对账付款。“聊天”中的此注释包括到付款分录的链接，其中包含有关交易的各种详细信息，以及到相关日记账分录的连接。"
#: ../../content/applications/websites/ecommerce/shopper_experience/payment_providers.rstNone
msgid "page with details surrounding the specific transaction"
@@ -820,18 +820,18 @@ msgstr "每当您的客户在交易后被重定向到Odoo时，都会针对每
#: ../../content/applications/websites/ecommerce/shopper_experience/payment_providers.rst:38
msgid "Automatically generate invoices at order"
msgstr "按订单自动生成发票"
msgstr "按订单自动生成开票"
#: ../../content/applications/websites/ecommerce/shopper_experience/payment_providers.rst:40
msgid ""
"When the order is confirmed, you can also choose to have an invoice "
"automatically issued and paid. This fully-automated feature is designed for "
"businesses that invoice orders right away."
msgstr "订单确认后，您还可以选择自动开具并支付发票。这项全自动功能是为立即为订单开具发票的企业而设计的。"
msgstr "订单确认后，您还可以选择自动开具并支付开票。这项全自动功能是为立即为订单开具开票的企业而设计的。"
#: ../../content/applications/websites/ecommerce/shopper_experience/payment_providers.rst:47
msgid "To do automatically generate invoices at order:"
msgstr "要按订单自动生成发票："
msgstr "要按订单自动生成开票："
#: ../../content/applications/websites/ecommerce/shopper_experience/payment_providers.rst:45
msgid ""
@@ -842,15 +842,15 @@ msgstr "转到：菜单选择：`网站-->配置-->设置-->开票`。"
msgid ""
"Then, under the **Invoicing Policy** option, select *Invoice what is "
"ordered*."
msgstr "然后，在 **票政策 **项下，选择*发票订购内容*。"
msgstr "然后，在 **票政策 **项下，选择*开票订购内容*。"
#: ../../content/applications/websites/ecommerce/shopper_experience/payment_providers.rst:47
msgid "Then activate *Automatic Invoices* and *Save*."
msgstr "然后激活*自动发票*和*保存*。"
msgstr "然后激活*自动开票*和*保存*。"
#: ../../content/applications/websites/ecommerce/shopper_experience/payment_providers.rstNone
msgid "example of automatic invoice"
msgstr "自动发票示例"
msgstr "自动开票示例"
#: ../../content/applications/websites/ecommerce/shopper_experience/payment_providers.rst:54
msgid "Capture payment after the delivery"