Odoo Server saas~11.5 - en to zh_CN translation catalogue (329 entries)

note: module: payment
en: # of Invoices
zh_CN: # 发票

note: module: payment
en: <b>Amount:</b>
zh_CN: <b>金额</b>

note: module: payment
en: <b>Communication: </b>
zh_CN: <b>交流： </b>

note: module: payment
en: <b>Reference:</b>
zh_CN: <b>参考</b>

note: module: payment
en: <i class="fa fa-arrow-circle-right"/> Back to My Account
zh_CN: <i class="fa fa-arrow-circle-right"/> 返回我的帐户

note: module: payment
en: <i class="fa fa-lock"> Pay</i>
zh_CN: <i class="fa fa-lock">付款</i>

note: module: payment
en: <i class="fa fa-plus-circle"> Add new card</i>
zh_CN: <i class="fa fa-plus-circle"> 添加新卡</i>

note: module: payment
en: <i class="fa fa-trash"/> Delete
zh_CN: <i class="fa fa-trash"/>删除

note: module: payment
en: <i>Cancel,</i> Your payment has been cancelled.
zh_CN: <i>取消,</i> 你的付款已被取消。

note: module: payment
en: <i>Done,</i> Your online payment has been successfully processed. Thank you for your order.
zh_CN: <i>完成，</i> 您的订单已经在线支付成功。 感谢您。

note: module: payment
en: <i>Error,</i> Please be aware that an error occurred during the transaction. The order has been confirmed but will not be paid. Do not hesitate to contact us if you have any questions on the status of your order.
zh_CN: <i>错误,</i> 请注意交易中会发生的错误.。订单已确认但未支付。如你有任何关于订单状态的问题, 请及时联系我们。

note: module: payment
en: <i>Pending,</i> Your online payment has been successfully processed. But your order is not validated yet.
zh_CN: <i>待定,</i> 你的在线付款已完成. 但是你的订单还验证。

note: module: payment openerp-web
en: <p>This card is currently linked to the following records:<p/>
zh_CN: <p>此卡目前连接以下记录:<p/>

note: module: payment
en: <span class="fa fa-arrow-right"> Create a PayPal account</span>
zh_CN: <span class="fa fa-arrow-right"> 创建 PayPal 账户</span>

note: module: payment
en: <span class="fa fa-arrow-right"> Get my Stripe keys</span>
zh_CN: <span class="fa fa-arrow-right"> 获取我的指纹键</span>

note: module: payment
en: <span class="o_stat_text">Credit card(s)</span>
zh_CN: <span class="o_stat_text">信用卡</span>

note: module: payment
en: <span class="o_warning_text">Test</span>
                                        <span class="o_stat_text">Environment</span>
zh_CN: <span class="o_warning_text">测试</span>
                                        <span class="o_stat_text">环境</span>

note: module: payment
en: <span class="text-success">Production</span>
                                        <span class="o_stat_text">Environment</span>
zh_CN: <span class="text-success">生产</span>
                                        <span class="o_stat_text">环境</span>

note: module: payment
en: <span><i>Cancel,</i> Your payment has been cancelled.</span>
zh_CN: <span><i>取消,</i> 你的付款已被取消.</span>

note: module: payment
en: <span><i>Done,</i> Your online payment has been successfully processed. Thank you for your order.</span>
zh_CN: <span><i>完成,</i> 你的在线支付已成功完成. 感谢你的订单.</span>

note: module: payment
en: <span><i>Error,</i> Please be aware that an error occurred during the transaction. The order has been confirmed but will not be paid. Do not hesitate to contact us if you have any questions on the status of your order.</span>
zh_CN: <span><i>错误，</i>请注意，事务期间发生错误。订单已经确认，但不会支付。如果您对订单状态有任何疑问，请随时与我们联系.</span>

note: module: payment
en: <span><i>Pending,</i> Your online payment has been successfully processed. But your order is not validated yet.</span>
zh_CN: <span><i>待定,</i> 你的在线支付已完成. 但是你的订单还未确认.</span>

note: module: payment
en: <span><i>Pending</i>... The order will be validated after the payment.</span>
zh_CN: <span><i>待定</i>... 订单将在付款后被验证.</span>

note: module: payment
en: A journal must be specified of the acquirer %s.
zh_CN: 日记帐必须指定一个收单行 %s.

note: module: payment
en: A payment acquirer is required to create a transaction.
zh_CN: 如要创建交易，必须输入收单银行。

note: module: payment
en: A payment transaction already exists.
zh_CN: 支付事务已经存在。

note: module: payment
en: A token is required to create a new payment transaction.
zh_CN: 创建新的支付事务需要一个令牌。

note: module: payment
en: A transaction %s with %s initiated using %s credit card.
zh_CN: 使用%s信用卡启动了%s的交易%s。

note: module: payment
en: A transaction %s with %s initiated.
zh_CN: 已启动%s的事务%s。

note: module: payment
en: A transaction can't be linked to invoices having different currencies.
zh_CN: 一条事务不能链接到具有不同货币的发票。

note: module: payment
en: A transaction can't be linked to invoices having different partners.
zh_CN: 一条事务不能链接到具有不同合作伙伴的发票。

note: module: payment
en: Account
zh_CN: 科目

note: module: payment
en: Account Chart Template
zh_CN: 科目表模版

note: module: payment
en: Account Number
zh_CN: 账户号码

note: module: payment
en: Acquirer
zh_CN: 收单方

note: module: payment
en: Acquirer Account
zh_CN: 收单方帐号

note: module: payment
en: Acquirer Ref.
zh_CN: 收单方参照

note: module: payment
en: Acquirer Reference
zh_CN: 收单方参考

note: module: payment
en: Acquirers
zh_CN: 支付方式

note: module: payment
en: Acquirers list
zh_CN: 支付方式列表

note: module: payment
en: Activate
zh_CN: 激活

note: module: payment
en: Active
zh_CN: 有效

note: module: payment
en: Add Extra Fees
zh_CN: 添加额外的费用

note: module: payment
en: Address
zh_CN: 地址

note: module: payment
en: Always
zh_CN: 总是

note: module: payment
en: Amount
zh_CN: 金额

note: module: payment openerp-web
en: An error occured during the processing of this payment.
zh_CN: 在处理此付款时发生错误。

note: module: payment
en: Apply
zh_CN: 应用

note: module: payment
en: Are you sure you want to void the authorized transaction? This action can't be undone.
zh_CN: 请问您是否确定要取消授权交易吗？此操作经确定后无法撤消。

note: module: payment
en: Authorize Mechanism Supported
zh_CN: 批准支持的机制

note: module: payment
en: Authorized
zh_CN: 授权

note: module: payment
en: Authorized Transactions
zh_CN: 已授权的交易

note: module: payment
en: Bank
zh_CN: 银行

note: module: payment
en: Bank Account
zh_CN: 银行账户

note: module: payment
en: Bank Name
zh_CN: 银行名称

note: module: payment
en: Callback Document ID
zh_CN: 回调文档 ID

note: module: payment
en: Callback Document Model
zh_CN: 回调单据模型

note: module: payment
en: Callback Hash
zh_CN: 回调哈希函数

note: module: payment
en: Callback Method
zh_CN: 回调方法

note: module: payment openerp-web
en: Cancel
zh_CN: 取消

note: module: payment
en: Cancel Message
zh_CN: 取消消息

note: module: payment
en: Canceled
zh_CN: 已取消

note: module: payment openerp-web
en: Cancelled payments
zh_CN: 取消付款

note: module: payment openerp-web
en: Cannot set-up the payment
zh_CN: 无法设置付款

note: module: payment
en: Cannot setup the payment.
zh_CN: 不能设置付款

note: module: payment
en: Capture Amount Manually
zh_CN: 手动获取金额

note: module: payment
en: Capture Transaction
zh_CN: 捕捉交易

note: module: payment
en: Capture the amount from Odoo, when the delivery is completed.
zh_CN: 完成交货后，从 Odoo 获取金额。

note: module: payment
en: Check here
zh_CN: 检查这里

note: module: payment
en: Choose a payment method
zh_CN: 选择付款方式

note: module: payment
en: City
zh_CN: 城市

note: module: payment openerp-web
en: Click here to be redirected to the confirmation page.
zh_CN: 单击此处可重定向到确认页面。

note: module: payment
en: Close
zh_CN: 关闭

note: module: payment
en: Communication
zh_CN: 附言

note: module: payment
en: Companies
zh_CN: 公司

note: module: payment
en: Company
zh_CN: 公司

note: module: payment
en: Configuration
zh_CN: 配置

note: module: payment
en: Configure
zh_CN: 设置

note: module: payment
en: Configure your payment methods.
zh_CN: 配置您的支付方法。

note: module: payment openerp-web
en: Confirm Deletion
zh_CN: 确认删除

note: module: payment
en: Contact
zh_CN: 联系人

note: module: payment
en: Corresponding Module
zh_CN: 对应模块

note: module: payment
en: Count Payment Token
zh_CN: 付款令牌计数

note: module: payment
en: Countries
zh_CN: 国家

note: module: payment
en: Country
zh_CN: 国家

note: module: payment
en: Create a new payment acquirer
zh_CN: 创建新的付款收单方

note: module: payment
en: Create a new payment transaction
zh_CN: 创建一个新的支付事务

note: module: payment
en: Create a payment icon
zh_CN: 创建付款图标

note: module: payment
en: Create a saved payment data
zh_CN: 创建保存的付款数据

note: module: payment
en: Created by
zh_CN: 创建人

note: module: payment
en: Created on
zh_CN: 创建时间

note: module: payment
en: Credentials
zh_CN: 授权认证

note: module: payment
en: Currency
zh_CN: 币种

note: module: payment
en: Custom
zh_CN: 自定义

note: module: payment
en: Custom payment instructions
zh_CN: 自定义付款说明

note: module: payment
en: Customer
zh_CN: 客户

note: module: payment
en: Description
zh_CN: 说明

note: module: payment
en: Determine the display order
zh_CN: 决定显示顺序

note: module: payment
en: Dismiss
zh_CN: 拒绝受理

note: module: payment
en: Display Name
zh_CN: 显示名称

note: module: payment
en: Done
zh_CN: 完成

note: module: payment
en: Done Message
zh_CN: 完成的信息

note: module: payment
en: Draft
zh_CN: 草稿

note: module: payment
en: E-mail
zh_CN: 电子邮件

note: module: payment
en: Electronic
zh_CN: 电子

note: module: payment
en: Environment
zh_CN: 环境

note: module: payment
en: Error
zh_CN: 错误

note: module: payment
en: Error Message
zh_CN: 错误消息

note: module: payment openerp-web
en: Error:
zh_CN: 出错了：

note: module: payment
en: Fees
zh_CN: 费用

note: module: payment
en: Fees Computation Supported
zh_CN: 支持费用计算

note: module: payment
en: Fees amount; set by the system because depends on the acquirer
zh_CN: 费用金额; 由系统设置，因为它依赖于收单方

note: module: payment
en: Field used to store error and/or validation messages for information
zh_CN: 用来存储错误或信息的验证信息领域

note: module: payment
en: Fixed domestic fees
zh_CN: 国内固定费用

note: module: payment
en: Fixed international fees
zh_CN: 固定的手续费

note: module: payment
en: For Incoming Payments
zh_CN: 为收款

note: module: payment
en: Form
zh_CN: 表单

note: module: payment
en: Form Button Template
zh_CN: 窗体按钮模板

note: module: payment
en: Form with tokenization
zh_CN: 使用标记化技术的表单

note: module: payment
en: From
zh_CN: 从

note: module: payment
en: Group By
zh_CN: 分组

note: module: payment
en: Has the payment been post processed
zh_CN: 付款是否已过账处理

note: module: payment
en: Help Message
zh_CN: 帮助信息

note: module: payment
en: If you leave it empty, the payment acquirer will be available for all the countries.
zh_CN: 如果您将其留空，该付款收购方将适用于所有国家/地区。

note: module: payment openerp-web
en: If, the payment hasn't been confirmed you can contact us.
zh_CN: 如果付款尚未确认，您可以与我们联系。

note: module: payment
en: Image
zh_CN: 图像

note: module: payment
en: Image displayed on the payment form
zh_CN: 在付款表单上显示的图像

note: module: payment
en: Install
zh_CN: 安装

note: module: payment
en: Installation State
zh_CN: 安装状态

note: module: payment
en: Internal reference of the TX
zh_CN: 该TX内部参考

note: module: payment openerp-web
en: Internal server error
zh_CN: 内部服务器错误

note: module: payment
en: Invalid token found! Token acquirer %s != %s
zh_CN: Token错误！%s!=%s

note: module: payment
en: Invalid token found! Token partner %s != %s
zh_CN: Token错误！合作伙伴 Token %s!=%s

note: module: payment
en: Invoice
zh_CN: 发票

note: module: payment
en: Invoice(s)
zh_CN: 发票

note: module: payment
en: Invoices
zh_CN: 发票

note: module: payment
en: Just done
zh_CN: 完成

note: module: payment
en: Language
zh_CN: 语言

note: module: payment
en: Last Modified on
zh_CN: 最后修改日

note: module: payment
en: Last Updated by
zh_CN: 最后更新人

note: module: payment
en: Last Updated on
zh_CN: 最后更新时间

note: module: payment
en: Let the customer decide
zh_CN: 让客户决定

note: module: payment
en: List of Acquirers supporting this payment icon.
zh_CN: 支持此付款图标的收购方列表。

note: module: payment
en: Make this payment acquirer available (Customer invoices, etc.)
zh_CN: 使此付款收单方可用(客户发票等)

note: module: payment
en: Manage your Payment Methods
zh_CN: 管理您的付款方式

note: module: payment
en: Manage your payment methods
zh_CN: 管理你的付款方式

note: module: payment
en: Manual
zh_CN: 手动

note: module: payment
en: Manual Configuration
zh_CN: 手工配置

note: module: payment
en: Manual: Get paid by cash, check or any other method outside of Odoo.
    Electronic: Get paid automatically through a payment acquirer by requesting a transaction on a card saved by the customer when buying or subscribing online (payment token).
    Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo,you are suggested to reconcile the transaction with the batch deposit. Enable this option from the settings.
zh_CN: 手动：通过现金、支票或除 Odoo 以外的任何其他方法获取报酬。
    电子方式：在线购买或订阅时（支付令牌），通过请求客户保存的卡上的交易，通过付款受让人自动获得付款。
    批量存款：通过生成批量存款立即兑现几个客户的支票，以便提交给银行。在 Odoo 中编码银行对账单时，建议您将交易与批量存款进行核对。从设置中启用此选项。

note: module: payment
en: Medium-sized image
zh_CN: 中等尺寸图像

note: module: payment
en: Medium-sized image of this provider. It is automatically resized as a 128x128px image, with aspect ratio preserved. Use this field in form views or some kanban views.
zh_CN: 这个供应方的中等大小的图像。它被自动调整为128*128图像纵横比保存起来。通常在表单视图或者看板视图中用这个字段

note: module: payment
en: Message
zh_CN: 消息

note: module: payment
en: Message displayed after having done the payment process.
zh_CN: 在付款完成后显示完成消息通知

note: module: payment
en: Message displayed to explain and help the payment process.
zh_CN: 在支付过程中显示说明及帮助信息.

note: module: payment
en: Message displayed, if error is occur during the payment process.
zh_CN: 如果在付款过程中发生错误，会有消息提示

note: module: payment
en: Message displayed, if order is cancel during the payment process.
zh_CN: 如果在付款的时候订单被取消，会有消息提示

note: module: payment
en: Message displayed, if order is done successfully after having done the payment process.
zh_CN: 如果付款后订单被顺利完成，会有消息提示

note: module: payment
en: Message displayed, if order is in pending state after having done the payment process.
zh_CN: 如果在付款后订单还是打开的状态，会有消息提示

note: module: payment
en: Messages
zh_CN: 信息

note: module: payment
en: Method
zh_CN: 方法

note: module: payment
en: Missing partner reference when trying to create a new payment token
zh_CN: 尝试创建新的付款标记时缺少合作伙伴参考

note: module: payment
en: Name
zh_CN: 名称

note: module: payment
en: Name of the payment token
zh_CN: 付款令牌的名称

note: module: payment
en: Never
zh_CN: 从不

note: module: payment
en: No payment acquirer found.
zh_CN: 未找到付款收单方.

note: module: payment openerp-web
en: No payment has been processed.
zh_CN: 未处理任何付款。

note: module: payment openerp-web
en: No payment method selected
zh_CN: 未选择付款方式

note: module: payment
en: Not done
zh_CN: 尚未完成

note: module: payment
en: Note that tokens from acquirers set to only authorize transactions (instead of capturing the amount) are not available.
zh_CN: 请注意，来自设置为仅授权交易（而非获取金额）的收购方的标记不可用。

note: module: payment
en: Note: Subscriptions does not take this field in account, it uses server to server by default.
zh_CN: 注意：订阅不考虑此字段，

note: module: payment openerp-web
en: Ok
zh_CN: 确定

note: module: payment
en: Only administrators can access this data.
zh_CN: 只有系统管理员可以访问此数据。

note: module: payment
en: Only draft transaction can be authorized.
zh_CN: 只能授权草稿交易。

note: module: payment
en: Only draft transaction can be processed.
zh_CN: 只能处理草稿交易。

note: module: payment
en: Only draft/authorized transaction can be cancelled.
zh_CN: 只有草稿/授权交易才能被取消。

note: module: payment
en: Only draft/authorized transaction can be posted.
zh_CN: 只有草稿/授权交易才能被提交。

note: module: payment
en: Only transactions having the capture status can be captured.
zh_CN: 只有捕获状态的事务才能被捕获.

note: module: payment
en: Only transactions having the capture status can be voided.
zh_CN: 只有捕获状态的事务才能被捕获.

note: module: payment
en: Or scan me with your banking app.
zh_CN: 或者用你的银行应用扫描我。

note: module: payment
en: Other
zh_CN: 其他

note: module: payment
en: Partner
zh_CN: 业务伙伴

note: module: payment
en: Partner Name
zh_CN: 合作伙伴名称

note: module: payment
en: Pay with PayPal
zh_CN: 使用PayPal支付

note: module: payment
en: Pay with another payment acquirer
zh_CN: 其它方式支付

note: module: payment
en: Pay with credit card (via Stripe)
zh_CN: 信用卡支付(Stripe)

note: module: payment
en: PayPal Email ID
zh_CN: PayPal 电子邮件ID

note: module: payment
en: Payment
zh_CN: 付款

note: module: payment
en: Payment Acquirer
zh_CN: 付款收单方

note: module: payment
en: Payment Acquirers
zh_CN: 支付方式

note: module: payment
en: Payment Flow
zh_CN: 立即支付

note: module: payment
en: Payment Icon
zh_CN: 支付图标

note: module: payment
en: Payment Icons
zh_CN: 支付图标

note: module: payment
en: Payment Instructions
zh_CN: 支付说明

note: module: payment
en: Payment Journal
zh_CN: 付款日记账

note: module: payment
en: Payment Method
zh_CN: 付款方法

note: module: payment
en: Payment Methods
zh_CN: 付款方式

note: module: payment
en: Payment Token
zh_CN: 付款令牌

note: module: payment
en: Payment Tokens
zh_CN: 付款令牌

note: module: payment
en: Payment Transaction
zh_CN: 付款交易

note: module: payment
en: Payment Transactions
zh_CN: 付款交易

note: module: payment
en: Payment acquire onboarding wizard
zh_CN: 付款获得onboarding向导

note: module: payment
en: Payment from Odoo
zh_CN: Odoo付款

note: module: payment
en: Payment method set!
zh_CN: 付款方式已设置！

note: module: payment
en: Payment transaction failed.
zh_CN: 付款交易已失败。

note: module: payment
en: Payments
zh_CN: 付款

note: module: payment openerp-web
en: Payments failed
zh_CN: 付款失败

note: module: payment openerp-web
en: Payments received
zh_CN: 付款已收到

note: module: payment
en: Payments will be registered into this journal. If you get paid straight on your bank account,
                    select your bank account. If you get paid in batch for several transactions, create a specific
                    payment journal for this payment acquirer to easily manage the bank reconciliation. You hold
                    the amount in a temporary transfer account of your books (created automatically when you create
                    the payment journal). Then when you get paid on your bank account by the payment acquirer, you
                    reconcile the bank statement line with this temporary transfer account. Use reconciliation
                    templates to do it in one-click.
zh_CN: 支付将被登记到此日记账。如果您在银行账户上直接支付，
     请选择您的银行账户。如果您分批支付多笔交易，则为此支付收购方创建特定
     支付日记账，以便轻松管理银行对账单。持有账簿的临时转账账户中的金额使用对账
     模板一键完成。

note: module: payment
en: Paypal
zh_CN: 贝宝

note: module: payment
en: Paypal Merchant ID
zh_CN: Paypal 销售商 ID

note: module: payment
en: Paypal PDT Token
zh_CN: Paypal 付款数据传输标记

note: module: payment
en: Pending
zh_CN: 暂停

note: module: payment
en: Pending Message
zh_CN: 待定消息

note: module: payment
en: Phone
zh_CN: 电话

note: module: payment
en: Please configure a payment acquirer.
zh_CN: 请配置付款收单方

note: module: payment
en: Please make a payment to <ul><li>Bank: %s</li><li>Account Number: %s</li><li>Account Holder: %s</li></ul>
zh_CN: 请付款给<ul><li>银行:%s</li><li>账号:%s</li><li>开户人:%s</li></ul>

note: module: payment openerp-web
en: Please select a payment method.
zh_CN: 请选择付款方式

note: module: payment openerp-web
en: Please select the option to add a new payment method.
zh_CN: 请选择选项以添加新的付款方式。

note: module: payment
en: Please use the following transfer details
zh_CN: 请使用以下转账详细信息

note: module: payment
en: Please use the order name as communication reference.
zh_CN: 请使用订单名称作为通信参考。

note: module: payment openerp-web
en: Please wait ...
zh_CN: 请稍候...

note: module: payment
en: Post process payment transactions
zh_CN: 后期处理付款交易

note: module: payment
en: Processed by
zh_CN: 处理人

note: module: payment
en: Production
zh_CN: 生产

note: module: payment
en: Provider
zh_CN: 服务商

note: module: payment openerp-web
en: Reason:
zh_CN: 原因：

note: module: payment
en: Redirection to the acquirer website
zh_CN: 重定向跳转至所请求的网站

note: module: payment
en: Reference
zh_CN: 参考

note: module: payment
en: Reference must be unique!
zh_CN: 引用必须唯一!

note: module: payment
en: Reference of the TX as stored in the acquirer database
zh_CN: 存储在收单方数据库中的TX参考

note: module: payment
en: Required fields not filled
zh_CN: 必须填写的信息没有填写

note: module: payment
en: Return URL after payment
zh_CN: 付款后返回网址

note: module: payment
en: S2S Form Template
zh_CN: S2S表单模板

note: module: payment
en: Save Cards
zh_CN: 保存卡

note: module: payment
en: Save my payment data
zh_CN: 保存我的支付数据

note: module: payment
en: Saved Payment Data
zh_CN: 保存的付款数据

note: module: payment
en: Saved payment token
zh_CN: 保存的付款令牌

note: module: payment
en: Saving Card Data supported
zh_CN: 支持保存卡片资料

note: module: payment
en: Selected onboarding payment method
zh_CN: 选择付款方式

note: module: payment
en: Sequence
zh_CN: 序号

note: module: payment openerp-web
en: Server Error
zh_CN: 服务器错误

note: module: payment
en: Server To Server
zh_CN: 服务器到服务器

note: module: payment openerp-web
en: Server error
zh_CN: 服务器错误

note: module: payment openerp-web
en: Server error:
zh_CN: 服务器错误:

note: module: payment
en: Set payments
zh_CN: 设定付款

note: module: payment
en: Short name
zh_CN: 简名

note: module: payment
en: Small-sized image
zh_CN: 小尺寸图像

note: module: payment
en: Small-sized image of this provider. It is automatically resized as a 64x64px image, with aspect ratio preserved. Use this field anywhere a small image is required.
zh_CN: 这个供应方的小尺寸图像。他会被自动调整为６４＊６４大小的图像被保存起来，任何地方用这个小图像字段是必要的

note: module: payment
en: Specific Countries
zh_CN: 特定国家/地区

note: module: payment
en: State of the onboarding payment acquirer step
zh_CN: 入职支付收单机构的状态

note: module: payment
en: Status
zh_CN: 状态

note: module: payment
en: Stripe
zh_CN: 条带

note: module: payment
en: Stripe Publishable Key
zh_CN: Stripe 公钥

note: module: payment
en: Stripe Secret Key
zh_CN: Stripe 密钥

note: module: payment
en: Supported Payment Icons
zh_CN: 支持的支付图标

note: module: payment
en: Template for method registration
zh_CN: 用来登记方法的模板

note: module: payment
en: Test
zh_CN: 测试

note: module: payment
en: Thanks Message
zh_CN: 感谢留言

note: module: payment
en: The %s payment acquirers are not allowed to manual capture mode!
zh_CN: 允许 %s 支付受让人使用手动捕获模式！

note: module: payment
en: The SEPA QR Code informations are not set correctly.
zh_CN:  SEPA 二维码信息没有被正确设置.

note: module: payment
en: The customer has selected %s to pay this document.
zh_CN: 客户已选择%s支付此文档。

note: module: payment
en: The transaction %s with %s for %s has been authorized. Waiting for capture...
zh_CN: %s的%s交易%s已获得授权。等待获取状态......

note: module: payment
en: The transaction %s with %s for %s has been cancelled with the following message: %s
zh_CN: %s的%s的交易%s已被取消，并显示以下消息：%s

note: module: payment
en: The transaction %s with %s for %s has been cancelled.
zh_CN: %s的%s交易%s已取消.

note: module: payment
en: The transaction %s with %s for %s has been confirmed. The related payment is posted: %s
zh_CN: %s的%s交易%s已获得确认。等待获取发送付款状态......

note: module: payment
en: The transaction %s with %s for %s is pending.
zh_CN: %s的%s的交易%s正在等待处理。

note: module: payment
en: This field holds the image used for this payment icon, limited to 1024x1024px
zh_CN: 此字段可控制用于此支付图标的图像的大小，上限为 1024x1024px

note: module: payment
en: This field holds the image used for this provider, limited to 1024x1024px
zh_CN: 这个字段保持着这个供应方的图像，限制为1024x1024px

note: module: payment
en: This option allows customers to save their credit card as a payment token and to reuse it for a later purchase. If you manage subscriptions (recurring invoicing), you need it to automatically charge the customer when you issue an invoice.
zh_CN: 该选项允许将客户信用卡的支付授权信令用于后续支付来调用。如果您管一下您的订阅信息（循环发票），则需要在发出发票时自动向客户收取费用。

note: module: payment
en: This payment gateway is available for selected countries. If none is selected it is available for all countries.
zh_CN: 此支付入口适用于所选国家/地区。如果未选择任何国家/地区，则适用于所有国家/地区。

note: module: payment
en: This template renders the acquirer button with all necessary values.
                                                It is rendered with qWeb with the following evaluation context:
zh_CN: 此模板提供具有所有必要值的受让人按钮。
     它使用以下评估上下文与qWeb呈现

note: module: payment openerp-web
en: This transaction has been cancelled.
zh_CN: 该事务已被取消。

note: module: payment
en: Transactions
zh_CN: 交易

note: module: payment
en: Transfer information will be provided after choosing the payment aquirer.
zh_CN: 在选择支付受让人后提供转账信息。

note: module: payment
en: Type
zh_CN: 类型

note: module: payment openerp-web
en: Unable to contact the Odoo server.
zh_CN: 无法连接到Odoo服务器。

note: module: payment
en: Use SEPA QR Code
zh_CN: 使用SEPA QR 二维码

note: module: payment
en: Validation Date
zh_CN: 验证日期

note: module: payment
en: Validation of the bank card
zh_CN: 银行卡验证

note: module: payment
en: Variable domestic fees (in percents)
zh_CN: 动态内部费用(百分比)

note: module: payment
en: Variable international fees (in percents)
zh_CN: 可变的交易费用（百分比）

note: module: payment
en: Verified
zh_CN: 已验证

note: module: payment
en: Visible in Portal / Website
zh_CN: 在门户/网站可见

note: module: payment
en: Void Transaction
zh_CN: 无效交易

note: module: payment openerp-web
en: Waiting for payment
zh_CN: 等待付款

note: module: payment
en: Waiting for payment confirmation...
zh_CN: 等待付款确认…

note: module: payment openerp-web
en: Warning!
zh_CN: 警告！

note: module: payment openerp-web
en: We are not able to add your payment method at the moment.
zh_CN: 目前我们无法添加您的付款方式。

note: module: payment openerp-web
en: We are not able to add your payment method at the moment.</p>
zh_CN: 目前我们无法添加您的付款方式。</p>

note: module: payment openerp-web
en: We are not able to delete your payment method at the moment.
zh_CN: 我们此时无法删除您的支付方式。

note: module: payment openerp-web
en: We are not able to find your payment, but don't worry.
zh_CN: 我们找不到你的付款，但别担心。

note: module: payment openerp-web
en: We are not able to redirect you to the payment form.
zh_CN: 我们无法为您重新提交付款表。

note: module: payment openerp-web
en: We are not able to redirect you to the payment form.
zh_CN: 我们无法为你重新递交付款表单。

note: module: payment openerp-web
en: We are processing your payments, please wait ...
zh_CN: 我们正在处理你的付款，请稍候…

note: module: payment openerp-web
en: We are waiting for the payment acquirer to confirm the payment.
zh_CN: 我们正在等待付款收单方确认付款。

note: module: payment openerp-web
en: We're unable to process your payment.
zh_CN: 我们无法处理您的付款。

note: module: payment
en: Wire Transfer
zh_CN: 电汇

note: module: payment openerp-web
en: You can click here to be redirected to the confirmation page.
zh_CN: 你可以点击这里然后被重定向到确认页面。

note: module: payment openerp-web
en: You should receive an email confirming your payment in a few minutes.
zh_CN: 你应该在几分钟内收到一封确认付款的电子邮件。

note: module: payment openerp-web
en: You will be notified when the payment is confirmed.
zh_CN: 付款确认后会通知你。

note: module: payment openerp-web
en: You will be notified when the payment is fully confirmed.
zh_CN: 付款完全确认后，会通知你。

note: module: payment
en: You will be prompted with Stripe Payment page for payment information.
zh_CN: 系统会向您提示条带付款步骤页面以获取付款信息​​。

note: module: payment
en: You will be redirected to the Adyen website after clicking on the payment button.
zh_CN: 点击支付按钮后您将被重定向到 Adyen 网站。

note: module: payment
en: You will be redirected to the Authorize website after clicking on the payment button.
zh_CN: 点击付款按钮后你将会被重定向到授权的网站

note: module: payment
en: You will be redirected to the Buckaroo website after clicking on the payment button.
zh_CN: 在点击支付按钮后你将会被重定向到Buckaroo网站

note: module: payment
en: You will be redirected to the Ingenico website after clicking on the payment button.
zh_CN: 点击支付按钮后您将被重定向到 Ingenico 网站。

note: module: payment
en: You will be redirected to the PayUmoney website after clicking on the payment button.
zh_CN: 点击支付按钮后您将被重定向到 PayUmoney 网站。

note: module: payment
en: You will be redirected to the Paypal website after clicking on the payment button.
zh_CN: 点击支付按钮后您将被重定向到Paypal网站。

note: module: payment
en: You will be redirected to the Sips website after clicking on payment button.
zh_CN: 点击支付按钮后您将被重定向到Sips网站。

note: module: payment openerp-web
en: Your order has been processed.
zh_CN: 你的订单已经处理完毕。

note: module: payment openerp-web
en: Your order is being processed, please wait ...
zh_CN: 你的订单正在处理中，请稍候…

note: module: payment
en: Your payment has been authorized.
zh_CN: 您的付款已获授权。

note: module: payment openerp-web
en: Your payment has been received but need to be confirmed manually.
zh_CN: 你的付款已经收到，但需要手工确认。

note: module: payment openerp-web
en: Your payment is in pending state.
zh_CN: 您的付款处于待处理状态。

note: module: payment
en: ZIP
zh_CN: 邮编

note: module: payment
en: Zip
zh_CN: 邮政编码

note: module: payment
en: acquirer: payment.acquirer browse record
zh_CN: acquirer: payment.acquirer 浏览记录

note: module: payment
en: amount: the transaction amount, a float
zh_CN: amount:交易金额,浮点数

note: module: payment
en: and more
zh_CN: 更多

note: module: payment
en: context: the current context dictionary
zh_CN: context:当前上下相关字典

note: module: payment
en: currency: the transaction currency browse record
zh_CN: currency: 交易币种浏览记录

note: module: payment openerp-web
en: e.g. Your credit card details are wrong. Please verify.
zh_CN: 例如，你的信用卡卡号有误。请核实。

note: module: payment
en: partner: the buyer partner browse record, not necessarily set
zh_CN: partner:客户浏览历史(不完全)

note: module: payment
en: partner_values: specific values about the buyer, for example coming from a shipping form
zh_CN: partner_values: 关于购买的运费需要参考具体的货运方法,如航空等

note: module: payment
en: reference: the transaction reference number
zh_CN: reference:  交易参考号码

note: module: payment
en: to choose another payment method.
zh_CN: 选择另一种付款方式。

note: module: payment
en: tx_url: transaction URL to post the form
zh_CN: tx_url:交易后的形式的URL

note: module: payment
en: tx_values: transaction values
zh_CN: tx_values:交易价值

note: module: payment
en: user: current user browse record
zh_CN: user: 当前用户浏览记录
