Translation of WooCommerce Payments: Chinese (China) Glossary
2,236 / 2,234 Strings (100 %)
Validator: cheuknihk2. More information.
Prio | Original string | Translation | — |
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Submit evidence <submitEvidenceIcon/> or issue a refund by <dueByDate/>. | 在 <dueByDate/> 前提交证据 <submitEvidenceIcon/> 或发放退款。 | Details | |
Submit evidence <submitEvidenceIcon/> or issue a refund by <dueByDate/>. Submit evidence <submitEvidenceIcon/> or issue a refund by <dueByDate/>.
Warning: Expected <submitEvidenceIcon/>, got <dueByDate/>.
在 <dueByDate/> 前提交证据 <submitEvidenceIcon/> 或发放退款。 You have to log in to edit this translation.
or Cancel
|
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Submit evidence <submitEvidenceIcon/> or issue a refund by <dueByDate/>. | 在 <dueByDate/> 前提交证据 <submitEvidenceIcon/> 或发起退款。 | Details | |
Submit evidence <submitEvidenceIcon/> or issue a refund by <dueByDate/>. Submit evidence <submitEvidenceIcon/> or issue a refund by <dueByDate/>.
Warning: Expected <submitEvidenceIcon/>, got <dueByDate/>.
在 <dueByDate/> 前提交证据 <submitEvidenceIcon/> 或发起退款。 You have to log in to edit this translation.
or Cancel
|
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||
Challenge <challengeIcon/> or accept <acceptIcon/> the dispute by <dueByDate/> | 在 <dueByDate/> 前推翻 <challengeIcon/> 或接受 <acceptIcon/> 争议。 | Details | |
Challenge <challengeIcon/> or accept <acceptIcon/> the dispute by <dueByDate/> Challenge <challengeIcon/> or accept <acceptIcon/> the dispute by <dueByDate/>
Warning: Expected <challengeIcon/>, got <dueByDate/>.
在 <dueByDate/> 前推翻 <challengeIcon/> 或接受 <acceptIcon/> 争议。 You have to log in to edit this translation.
or Cancel
|
Loading… Loading… Loading… Loading… |
||
Challenge <challengeIcon/> or accept <acceptIcon/> the dispute by <dueByDate/> | 在 <dueByDate/> 前推翻 <challengeIcon/> 或接受 <acceptIcon/> 争议 | Details | |
Challenge <challengeIcon/> or accept <acceptIcon/> the dispute by <dueByDate/> Challenge <challengeIcon/> or accept <acceptIcon/> the dispute by <dueByDate/>
Warning: Expected <challengeIcon/>, got <dueByDate/>.
在 <dueByDate/> 前推翻 <challengeIcon/> 或接受 <acceptIcon/> 争议 You have to log in to edit this translation.
or Cancel
|
Loading… Loading… Loading… Loading… |
||
Challenge <challengeIcon/> or accept <acceptIcon/> the dispute by <dueByDate/> | 在 <dueByDate/> 前质疑 <challengeIcon/> 或接受 <acceptIcon/> 争议 | Details | |
Challenge <challengeIcon/> or accept <acceptIcon/> the dispute by <dueByDate/> Challenge <challengeIcon/> or accept <acceptIcon/> the dispute by <dueByDate/>
Warning: Expected <challengeIcon/>, got <dueByDate/>.
在 <dueByDate/> 前质疑 <challengeIcon/> 或接受 <acceptIcon/> 争议 You have to log in to edit this translation.
or Cancel
|
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||
Type of business | 业务类型 | Details | |
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Type of business | 业务类型 | Details | |
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Customer bank statement is invalid. Statement should be between 5 and 22 characters long, contain at least single Latin character and does not contain special characters: ' " * < > | 客户银行对账单无效。 对账单应该介于 5 至 22 个字符之间,至少包含一个拉丁字符,不得包含特殊字符:' " * < > | Details | |
Customer bank statement is invalid. Statement should be between 5 and 22 characters long, contain at least single Latin character and does not contain special characters: ' " * < > Customer bank statement is invalid. Statement should be between 5 and 22 characters long, contain at least single Latin character and does not contain special characters: ' " * < >
Warning: Too many tags in translation.
客户银行对账单无效。 对账单应该介于 5 至 22 个字符之间,至少包含一个拉丁字符,不得包含特殊字符:' " * < > You have to log in to edit this translation.
or Cancel
|
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||
Customer bank statement is invalid. Statement should be between 5 and 22 characters long, contain at least single Latin character and does not contain special characters: ' " * < > | 客户银行对账单无效。 对账单信息应该介于 5 至 22 个字符之间,至少包含一个拉丁字符,且不得包含特殊字符:' " * < > | Details | |
Customer bank statement is invalid. Statement should be between 5 and 22 characters long, contain at least single Latin character and does not contain special characters: ' " * < > Customer bank statement is invalid. Statement should be between 5 and 22 characters long, contain at least single Latin character and does not contain special characters: ' " * < >
Warning: Too many tags in translation.
客户银行对账单无效。 对账单信息应该介于 5 至 22 个字符之间,至少包含一个拉丁字符,且不得包含特殊字符:' " * < > You have to log in to edit this translation.
or Cancel
|
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