# Translation of Odoo Server. # This file contains the translation of the following modules: # * account_payment # # Translators: # Wil Odoo, 2024 # 何彬 , 2024 # kunqing shi, 2025 # Chloe Wang, 2025 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-10-16 18:38+0000\n" "PO-Revision-Date: 2024-09-25 09:41+0000\n" "Last-Translator: Chloe Wang, 2025\n" "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/" "zh_CN/)\n" "Language: zh_CN\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: account_payment #. odoo-python #: code:addons/account_payment/wizards/payment_link_wizard.py:0 msgid "" "#%(number)s - Installment of %(amount)s due on %(date)s" msgstr "" "#%(number)s - 分期付款 %(amount)s 到期日%(date)s" #. module: account_payment #. odoo-javascript #: code:addons/account_payment/static/src/js/portal_my_invoices_payment.js:0 msgid "%s day(s) overdue" msgstr "%s day(s) overdue" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success msgid "Communication: " msgstr "通信：" #. 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_invoice_page_inherit_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 "" "\n" " Authorized" msgstr "" "\n" " 经授权" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment msgid "" "\n" " Paid" msgstr "" "\n" " 已付" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment msgid " Paid" msgstr "已付" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment msgid " Pending" msgstr "未结" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_page_inherit_payment msgid " Processing Payment" msgstr " Processing Payment" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_invoices_payment msgid " Pending" msgstr "未结" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "Full Amount
" msgstr "Full Amount
" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "" "Installment\n" "
" msgstr "" "分期付款\n" "
" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form msgid "" "Warning! There is a refund pending for this payment.\n" " Wait a moment for it to be processed. If the refund " "is still pending in a\n" " few minutes, please check your payment provider " "configuration." msgstr "" "Warning! There is a refund pending for this payment.\n" " Wait a moment for it to be processed. If the refund " "is still pending in a\n" " few minutes, please check your payment provider " "configuration." #. module: account_payment #. odoo-python #: code:addons/account_payment/wizards/payment_link_wizard.py:0 msgid "A discount will be applied if the customer pays before %s included." msgstr "A discount will be applied if the customer pays before %s included." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "" "A payment has already been made on this invoice, please make sure to not pay " "twice." msgstr "" "A payment has already been made on this invoice, please make sure to not pay " "twice." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_payment.py:0 msgid "A payment transaction with reference %s already exists." msgstr "A payment transaction with reference %s already exists." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_payment.py:0 msgid "A token is required to create a new payment transaction." msgstr "A token is required to create a new payment transaction." #. module: account_payment #: model:onboarding.onboarding.step,button_text:account_payment.onboarding_onboarding_step_payment_provider msgid "Activate Stripe" msgstr "启用 Stripe 支付" #. 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 "Amount" msgstr "金额" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_payment__amount_available_for_refund msgid "Amount Available For Refund" msgstr "Amount Available For Refund" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__invoice_amount_due msgid "Amount Due" msgstr "到期金额" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__amount_paid #: model:ir.model.fields,field_description:account_payment.field_account_move__amount_paid msgid "Amount paid" msgstr "已支金额" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment msgid "" "Are you sure you want to void the authorized transaction? This action can't " "be undone." msgstr "" "Are you sure you want to void the authorized transaction? This action can't " "be undone." #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_account_bank_statement_line__authorized_transaction_ids #: model:ir.model.fields,field_description:account_payment.field_account_move__authorized_transaction_ids msgid "Authorized Transactions" msgstr "Authorized Transactions" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.account_invoice_view_form_inherit_payment msgid "Capture Transaction" msgstr "捕捉交易" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_refund_wizard_view_form #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment_paid msgid "Close" msgstr "关闭" #. module: account_payment #: model:ir.model,name:account_payment.model_res_config_settings msgid "Config Settings" msgstr "配置设置" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_uid msgid "Created by" msgstr "创建人" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__create_date msgid "Created on" msgstr "创建日期" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__currency_id msgid "Currency" msgstr "币别" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__discount_date msgid "Discount Date" msgstr "折扣日期" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__display_name msgid "Display Name" msgstr "显示名称" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__display_open_installments msgid "Display Open Installments" msgstr "显示未清分期付款" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_success msgid "" "Done, your online payment has been successfully processed. Thank you for " "your order." msgstr "" "Done, your online payment has been successfully processed. Thank you for " "your order." #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__epd_info msgid "Early Payment Discount Information" msgstr "Early Payment Discount Information" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_invoice_payment msgid "Early Payment Discount of" msgstr "Early Payment Discount of" #. module: account_payment #: model:onboarding.onboarding.step,description:account_payment.onboarding_onboarding_step_payment_provider msgid "Enable credit & debit card payments supported by Stripe." msgstr "启用 Stripe 支持的信用卡和借记卡支付。" #. module: account_payment #: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__full_only msgid "Full Only" msgstr "仅限全员" #. module: account_payment #: model:ir.model,name:account_payment.model_payment_link_wizard msgid "Generate Sales Payment Link" msgstr "Generate Sales Payment Link" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_invoice_order_generate_link msgid "Generate a Payment Link" msgstr "Generate a Payment Link" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_link_wizard__has_eligible_epd msgid "Has Eligible Epd" msgstr "有合资格 Epd" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__has_pending_refund msgid "Has a pending refund" msgstr "有待处理退款" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__id msgid "ID" msgstr "ID" #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/payment.py:0 msgid "" "Impossible to pay all the overdue invoices if they don't share the same " "currency." msgstr "" "Impossible to pay all the overdue invoices if they don't share the same " "currency." #. module: account_payment #: model:ir.model.fields,help:account_payment.field_account_payment_method_line__payment_provider_state msgid "" "In test mode, a fake payment is processed through a test payment interface.\n" "This mode is advised when setting up the provider." msgstr "" "In test mode, a fake payment is processed through a test payment interface.\n" "This mode is advised when setting up the provider." #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.res_config_settings_view_form msgid "Invoice Online Payment" msgstr "Invoice Online Payment" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_transaction_form msgid "Invoice(s)" msgstr "Invoice(s)" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/payment_transaction.py:0 #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoice_ids msgid "Invoices" msgstr "发票" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_overdue_invoice msgid "Invoices & Bills" msgstr "Invoices & Bills" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_transaction__invoices_count msgid "Invoices Count" msgstr "发票数量" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.portal_my_home_account_payment msgid "Invoices to pay" msgstr "待支付的发票" #. module: account_payment #: model:ir.model,name:account_payment.model_account_journal msgid "Journal" msgstr "日记账" #. module: account_payment #: model:ir.model,name:account_payment.model_account_move msgid "Journal Entry" msgstr "日记账分录" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_uid msgid "Last Updated by" msgstr "上一更新人" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__write_date msgid "Last Updated on" msgstr "上次更新日期" #. module: account_payment #: model:ir.model.fields,field_description:account_payment.field_payment_refund_wizard__amount_available_for_refund msgid "Maximum Refund Allowed" msgstr "允许的最大退款额度" #. module: account_payment #: model_terms:ir.ui.view,arch_db:account_payment.payment_link_wizard__form_inherit_account_payment msgid "Next Installments" msgstr "下期供款" #. module: account_payment #: model:ir.model.fields,help:account_payment.field_account_payment__payment_token_id msgid "" "Note that only tokens from providers allowing to capture the amount are " "available." msgstr "" "Note that only tokens from providers allowing to capture the amount are " "available." #. module: account_payment #: model:ir.model.fields,help:account_payment.field_account_payment_register__payment_token_id msgid "" "Note that tokens from providers set to only authorize transactions (instead " "of capturing the amount) are not available." msgstr "" "Note that tokens from providers set to only authorize transactions (instead " "of capturing the amount) are not available." #. module: account_payment #: model:onboarding.onboarding.step,step_image_alt:account_payment.onboarding_onboarding_step_payment_provider msgid "Onboarding Online Payments" msgstr "网上付款新手简介" #. module: account_payment #: model:ir.model,name:account_payment.model_onboarding_onboarding_step msgid "Onboarding Step" msgstr "入门步骤" #. module: account_payment #: model:onboarding.onboarding.step,title:account_payment.onboarding_onboarding_step_payment_provider msgid "Online Payments" msgstr "线上支付" #. module: account_payment #. odoo-python #: code:addons/account_payment/wizards/payment_link_wizard.py:0 msgid "Online payment option is not enabled in Configuration." msgstr "配置中未启用在线支付选项。" #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/portal.py:0 msgid "Overdue invoices should share the same company." msgstr "Overdue invoices should share the same company." #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/portal.py:0 msgid "Overdue invoices should share the same currency." msgstr "Overdue invoices should share the same currency." #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/portal.py:0 msgid "Overdue invoices should share the same partner." msgstr "Overdue invoices should share the same partner." #. module: account_payment #: model:ir.model.fields.selection,name:account_payment.selection__payment_refund_wizard__support_refund__partial msgid "Partial" msgstr "部分" #. module: account_payment #: model:ir.model,name:account_payment.model_account_payment_register #: 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 "Payment Refund Wizard" #. 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 "Payment Transactions" #. 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 "Please log in to pay your overdue invoices" #. 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 "The access token is invalid." #. 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 "" "The amount to be refunded must be positive and cannot be superior to %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 "The journal in which the successful transactions are posted." #. 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 "" "The payment related to the transaction with reference %(ref)s has been " "posted: %(link)s" #. module: account_payment #. odoo-python #: code:addons/account_payment/controllers/payment.py:0 msgid "The provided parameters are invalid." msgstr "The provided parameters are invalid." #. 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 "The source payment of related refund payments" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 msgid "There are pending transactions for this invoice." msgstr "该发票有待处理交易。" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 msgid "There is no amount to be paid." msgstr "无需支付任何金额。" #. 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 "There was an error processing your payment: invalid invoice." #. 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 "" "There was an error processing your payment: issue with credit card ID " "validation." #. 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.
" msgstr "There was an error processing your payment: transaction failed.
" #. 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 "There was en error processing your payment: invalid credit card ID." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 msgid "This invoice cannot be paid online." msgstr "此发票不能在线支付。" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 msgid "This invoice has already been paid." msgstr "This invoice has already been paid." #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 msgid "This invoice isn't posted." msgstr "此发票未过账。" #. module: account_payment #. odoo-python #: code:addons/account_payment/models/account_move.py:0 msgid "This is not an outgoing invoice." msgstr "这不是外发发票。" #. 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 "Use Electronic Payment Method" #. 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 "" "You can't delete a payment method that is linked to a provider in the " "enabled or test state.\n" "Linked providers(s): %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 "" "You cannot uninstall this module as payments using this payment method " "already exist." #. 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 "" "You must first deactivate a payment provider before deleting its journal.\n" "Linked providers: %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 "due in %s day(s)" #. 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" #~ msgid "Code" #~ msgstr "代码"