740 lines
27 KiB
Plaintext
740 lines
27 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * account_payment
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#
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# Translators:
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# Wil Odoo, 2024
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# Chloe Wang, 2024
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# Odoo哥 <vnsoft.he@gmail.com>, 2024
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-10-25 07:48+0000\n"
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"PO-Revision-Date: 2024-09-25 09:41+0000\n"
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"Last-Translator: Odoo哥 <vnsoft.he@gmail.com>, 2024\n"
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"Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Language: zh_CN\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid ""
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"#%(number)s - Installment of <strong>%(amount)s</strong> due on <strong "
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"class=\"text-primary\">%(date)s</strong>"
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msgstr ""
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"#%(number)s - 分期付款 <strong>%(amount)s</strong> 到期日<strong class=\"text-"
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"primary\">%(date)s</strong>"
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#. module: account_payment
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#. odoo-javascript
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#: code:addons/account_payment/static/src/js/portal_my_invoices_payment.js:0
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msgid "%s day(s) overdue"
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msgstr "逾期%s天"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid "<b>Communication: </b>"
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msgstr "<b>通信：</b>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-inline\"> "
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"Pay Now</span>"
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msgstr ""
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"<i class=\"fa fa-arrow-circle-right\"/><span class=\"d-none d-md-"
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"inline\">立即支付</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-arrow-circle-right\"/> Pay Now"
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msgstr "<i class=\"fa fa-fw fa-arrow-circle-right\"/>立即支付"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Authorized</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\">经授权</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\"> Paid</span>"
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msgstr ""
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"<i class=\"fa fa-fw fa-check\"/>\n"
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" <span class=\"d-none d-md-inline\">已付</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Paid"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/>已付"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Pending"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/>未结"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment
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msgid "<i class=\"fa fa-fw fa-check-circle\"/> Processing Payment"
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msgstr "<i class=\"fa fa-fw fa-check-circle\"/> 处理付款"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
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msgid "<span class=\"d-none d-md-inline\"> Pending</span>"
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msgstr "<span class=\"d-none d-md-inline\">未结</span>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "<strong>Full Amount</strong><br/>"
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msgstr "<strong>全额</strong><br/>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"<strong>Installment</strong>\n"
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" <br/>"
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msgstr ""
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"<strong>分期付款</strong>\n"
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" <br/>"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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msgid ""
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"<strong>Warning!</strong> There is a refund pending for this payment.\n"
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" Wait a moment for it to be processed. If the refund is still pending in a\n"
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" few minutes, please check your payment provider configuration."
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msgstr ""
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"<strong>警告！</strong>该付款有待处理退款。\n"
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" 请等待处理。如果退款在\n"
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" 几分钟内处于待处理状态，请检查支付服务提供商配置。"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/wizards/payment_link_wizard.py:0
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msgid "A discount will be applied if the customer pays before %s included."
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msgstr "如果客户在%s之前付款，将享受折扣。"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid ""
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"A payment has already been made on this invoice, please make sure to not pay"
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" twice."
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msgstr "此发票已付款，请确保不要重复付款。"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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msgid "A payment transaction with reference %s already exists."
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msgstr "已经存在参考号为%s的付款交易。"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/account_payment.py:0
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msgid "A token is required to create a new payment transaction."
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msgstr "创建新付款交易需要令牌。"
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#. module: account_payment
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#: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Activate Stripe"
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msgstr "启用 Stripe 支付"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
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msgid "Amount"
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msgstr "金额"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund
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msgid "Amount Available For Refund"
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msgstr "可用于退款的金额"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due
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msgid "Amount Due"
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msgstr "到期金额"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid
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#: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid
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msgid "Amount paid"
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msgstr "已支金额"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid ""
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"Are you sure you want to void the authorized transaction? This action can't "
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"be undone."
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msgstr "确定取消已授权交易？无法撤销该操作。"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids
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#: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids
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msgid "Authorized Transactions"
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msgstr "已授权交易"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
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msgid "Capture Transaction"
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msgstr "捕捉交易"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
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msgid "Close"
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msgstr "关闭"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_method_code
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msgid "Code"
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msgstr "代码"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_res_config_settings
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msgid "Config Settings"
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msgstr "配置设置"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid
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msgid "Created by"
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msgstr "创建人"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date
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msgid "Created on"
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msgstr "创建日期"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id
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msgid "Currency"
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msgstr "币别"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date
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msgid "Discount Date"
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msgstr "折扣日期"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name
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msgid "Display Name"
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msgstr "显示名称"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments
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msgid "Display Open Installments"
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msgstr "显示未清分期付款"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success
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msgid ""
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"Done, your online payment has been successfully processed. Thank you for "
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"your order."
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msgstr "已完成，您的在线付款已成功处理。感谢订购。"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info
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msgid "Early Payment Discount Information"
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msgstr "提前付款折扣信息"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
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msgid "Early Payment Discount of"
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msgstr "提前付款折扣"
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#. module: account_payment
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#: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Enable credit & debit card payments supported by Stripe."
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msgstr "启用 Stripe 支持的信用卡和借记卡支付。"
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#. module: account_payment
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#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only
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msgid "Full Only"
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msgstr "仅限全员"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_payment_link_wizard
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msgid "Generate Sales Payment Link"
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msgstr "生成销售付款链接"
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#. module: account_payment
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#: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link
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msgid "Generate a Payment Link"
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msgstr "生成付款链接"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd
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msgid "Has Eligible Epd"
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msgstr "有合资格 Epd"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund
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msgid "Has a pending refund"
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msgstr "有待处理退款"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id
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msgid "ID"
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msgstr "ID"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/payment.py:0
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msgid ""
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"Impossible to pay all the overdue invoices if they don't share the same "
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"currency."
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msgstr "如果它们不使用相同的币别，则无法支付所有逾期发票。"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state
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msgid ""
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"In test mode, a fake payment is processed through a test payment interface.\n"
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"This mode is advised when setting up the provider."
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msgstr ""
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"在测试模式下，通过付款测试界面处理虚假付款。\n"
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"设置服务提供商时建议使用此模式。"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form
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msgid "Invoice Online Payment"
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msgstr "发票线上付款"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form
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msgid "Invoice(s)"
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msgstr "发票"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/models/payment_transaction.py:0
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids
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msgid "Invoices"
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msgstr "发票"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
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msgid "Invoices & Bills"
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msgstr "发票和账单"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count
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msgid "Invoices Count"
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msgstr "发票数量"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment
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msgid "Invoices to pay"
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msgstr "待支付的发票"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_journal
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msgid "Journal"
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msgstr "日记账"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_move
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msgid "Journal Entry"
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msgstr "日记账分录"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid
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msgid "Last Updated by"
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msgstr "上一更新人"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date
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msgid "Last Updated on"
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msgstr "上次更新日期"
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#. module: account_payment
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#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund
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msgid "Maximum Refund Allowed"
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msgstr "允许的最大退款额度"
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#. module: account_payment
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#: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment
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msgid "Next Installments"
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msgstr "下期供款"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id
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msgid ""
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"Note that only tokens from providers allowing to capture the amount are "
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"available."
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msgstr "请注意，仅允许捕捉金额的服务提供商令牌可用。"
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#. module: account_payment
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#: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id
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msgid ""
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"Note that tokens from providers set to only authorize transactions (instead "
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"of capturing the amount) are not available."
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msgstr "请注意，设置为仅授权交易（而非捕捉金额）的服务提供商令牌不可用。"
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#. module: account_payment
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#: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Onboarding Online Payments"
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msgstr "网上付款新手简介"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_onboarding_onboarding_step
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msgid "Onboarding Step"
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msgstr "入门步骤"
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#. module: account_payment
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#: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider
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msgid "Online Payments"
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msgstr "线上支付"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/portal.py:0
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msgid "Overdue invoices should share the same company."
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msgstr "逾期发票应属于同一公司。"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/portal.py:0
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msgid "Overdue invoices should share the same currency."
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msgstr "逾期发票应使用相同的币别。"
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#. module: account_payment
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#. odoo-python
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#: code:addons/account_payment/controllers/portal.py:0
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msgid "Overdue invoices should share the same partner."
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msgstr "逾期发票应共享同一合作伙伴。"
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#. module: account_payment
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#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial
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msgid "Partial"
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msgstr "部分"
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#. module: account_payment
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#: model:ir.model,name:account_payment.model_account_payment_register
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#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||
msgid "Pay"
|
||
msgstr "支付"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
|
||
msgid "Pay Invoice"
|
||
msgstr "支付发票"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_res_config_settings__pay_invoices_online
|
||
msgid "Pay Invoices Online"
|
||
msgstr "在线支付发票"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_docs_entry
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||
msgid "Pay Now"
|
||
msgstr "立即支付"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||
msgid "Pay now"
|
||
msgstr "立即支付"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice
|
||
msgid "Pay overdue"
|
||
msgstr "逾期付款"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_id
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_transaction__payment_id
|
||
msgid "Payment"
|
||
msgstr "收款"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__payment_amount
|
||
msgid "Payment Amount"
|
||
msgstr "付款金额"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_provider__journal_id
|
||
msgid "Payment Journal"
|
||
msgstr "付款日记账"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_account_payment_method
|
||
#: model:ir.model,name:account_payment.model_account_payment_method_line
|
||
#: model:ir.ui.menu,name:account_payment.payment_method_menu
|
||
msgid "Payment Methods"
|
||
msgstr "付款方式"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_payment_provider
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_id
|
||
msgid "Payment Provider"
|
||
msgstr "支付服务提供商"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.ui.menu,name:account_payment.payment_provider_menu
|
||
msgid "Payment Providers"
|
||
msgstr "支付服务提供商"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_payment_refund_wizard
|
||
msgid "Payment Refund Wizard"
|
||
msgstr "付款退款向导"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.ui.menu,name:account_payment.payment_token_menu
|
||
msgid "Payment Tokens"
|
||
msgstr "付款令牌"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_payment_transaction
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_transaction_id
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__transaction_id
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||
msgid "Payment Transaction"
|
||
msgstr "付款交易"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.ui.menu,name:account_payment.payment_transaction_menu
|
||
msgid "Payment Transactions"
|
||
msgstr "付款交易"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model,name:account_payment.model_account_payment
|
||
msgid "Payments"
|
||
msgstr "付款"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/controllers/payment.py:0
|
||
msgid "Please log in to pay your overdue invoices"
|
||
msgstr "请登录以支付逾期发票"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||
msgid "Provider"
|
||
msgstr "服务提供商"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_overdue_invoices_page
|
||
msgid "Reference"
|
||
msgstr "参考号"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/models/account_payment.py:0
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__support_refund
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||
msgid "Refund"
|
||
msgstr "退款"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_to_refund
|
||
msgid "Refund Amount"
|
||
msgstr "退款金额"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__refunded_amount
|
||
msgid "Refunded Amount"
|
||
msgstr "已退款金额"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_payment_form_inherit_payment
|
||
msgid "Refunds"
|
||
msgstr "退款"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__refunds_count
|
||
msgid "Refunds Count"
|
||
msgstr "退款数量"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.view_account_journal_form
|
||
msgid "SETUP"
|
||
msgstr "设置"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__payment_token_id
|
||
msgid "Saved Payment Token"
|
||
msgstr "保存的付款令牌"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__payment_token_id
|
||
msgid "Saved payment token"
|
||
msgstr "保存的付款令牌"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__source_payment_id
|
||
msgid "Source Payment"
|
||
msgstr "来源付款"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_method_line__payment_provider_state
|
||
msgid "State"
|
||
msgstr "状态"
|
||
|
||
#. module: account_payment
|
||
#: model:onboarding.onboarding.step,done_text:account_payment.onboarding_onboarding_step_payment_provider
|
||
msgid "Step Completed!"
|
||
msgstr "步骤已完成！"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__suitable_payment_token_ids
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__suitable_payment_token_ids
|
||
msgid "Suitable Payment Token"
|
||
msgstr "适宜的付款令牌"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/controllers/payment.py:0
|
||
msgid "The access token is invalid."
|
||
msgstr "访问令牌无效。"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/wizards/payment_refund_wizard.py:0
|
||
msgid ""
|
||
"The amount to be refunded must be positive and cannot be superior to %s."
|
||
msgstr "待退款金额须为正数，且不能大于%s。"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,help:account_payment.field_payment_provider__journal_id
|
||
msgid "The journal in which the successful transactions are posted."
|
||
msgstr "成功交易过账的日记账。"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/models/payment_transaction.py:0
|
||
msgid ""
|
||
"The payment related to the transaction with reference %(ref)s has been "
|
||
"posted: %(link)s"
|
||
msgstr "与参考号为%(ref)s的交易相关的付款已过账：%(link)s"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/controllers/payment.py:0
|
||
msgid "The provided parameters are invalid."
|
||
msgstr "提供的参数无效。"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,help:account_payment.field_account_payment__source_payment_id
|
||
msgid "The source payment of related refund payments"
|
||
msgstr "相关退款付款的源付款"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
msgid "There was an error processing your payment: invalid invoice."
|
||
msgstr "付款处理出错：无效发票。"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
msgid ""
|
||
"There was an error processing your payment: issue with credit card ID "
|
||
"validation."
|
||
msgstr "付款处理出错：信用卡ID验证问题。"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
msgid "There was an error processing your payment: transaction failed.<br/>"
|
||
msgstr "付款处理出错：交易失败。<br/>"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_error
|
||
msgid "There was en error processing your payment: invalid credit card ID."
|
||
msgstr "付款处理出错：无效信用卡ID。"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid
|
||
msgid "This invoice has already been paid."
|
||
msgstr "该发票已经支付。"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_count
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_count
|
||
msgid "Transaction Count"
|
||
msgstr "交易数量"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__transaction_ids
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_move__transaction_ids
|
||
msgid "Transactions"
|
||
msgstr "交易"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__none
|
||
msgid "Unsupported"
|
||
msgstr "不支持"
|
||
|
||
#. module: account_payment
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment__use_electronic_payment_method
|
||
#: model:ir.model.fields,field_description:account_payment.field_account_payment_register__use_electronic_payment_method
|
||
msgid "Use Electronic Payment Method"
|
||
msgstr "使用电子支付方式"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment
|
||
msgid "Void Transaction"
|
||
msgstr "无效交易"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/models/account_payment_method_line.py:0
|
||
msgid ""
|
||
"You can't delete a payment method that is linked to a provider in the enabled or test state.\n"
|
||
"Linked providers(s): %s"
|
||
msgstr ""
|
||
"若付款方式连结至已启用或在测试状态的服务商，便不可删除。\n"
|
||
"已连结服务商： %s"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/models/payment_provider.py:0
|
||
msgid ""
|
||
"You cannot uninstall this module as payments using this payment method "
|
||
"already exist."
|
||
msgstr "由于付款方式交易已经存在，因此无法卸载此模块。"
|
||
|
||
#. module: account_payment
|
||
#. odoo-python
|
||
#: code:addons/account_payment/models/account_journal.py:0
|
||
msgid ""
|
||
"You must first deactivate a payment provider before deleting its journal.\n"
|
||
"Linked providers: %s"
|
||
msgstr ""
|
||
"须先停用支付服务提供商，然后才能删除其日记账。\n"
|
||
"链接的服务提供商：%s"
|
||
|
||
#. module: account_payment
|
||
#. odoo-javascript
|
||
#: code:addons/account_payment/static/src/js/portal_my_invoices_payment.js:0
|
||
msgid "due in %s day(s)"
|
||
msgstr "%s天后到期"
|
||
|
||
#. module: account_payment
|
||
#. odoo-javascript
|
||
#: code:addons/account_payment/static/src/js/portal_my_invoices_payment.js:0
|
||
msgid "due today"
|
||
msgstr "今天到期"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment
|
||
msgid "has been applied."
|
||
msgstr "已套用。"
|
||
|
||
#. module: account_payment
|
||
#: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment
|
||
msgid "overdue"
|
||
msgstr "逾期"
|