372 lines
13 KiB
Gettext
372 lines
13 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * pos_settle_due
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#
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# Translators:
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# Wil Odoo, 2025
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# Tony Ng, 2025
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#
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server saas~18.3+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-02-27 18:44+0000\n"
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"PO-Revision-Date: 2025-11-08 19:43+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Chinese (Traditional Han script) <https://translate.odoo.com/"
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"projects/odoo-19/pos_settle_due/zh_Hant/>\n"
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"Language: zh_TW\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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"Plural-Forms: nplurals=1; plural=0;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "(with cart:"
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msgstr "（有購物車："
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_amount_unsettled
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_amount_unsettled
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msgid "Amount To Pay In POS"
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msgstr "銷售點待付款金額"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Amount total"
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msgstr "總額"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__commercial_partner_id
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msgid "Commercial Entity"
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msgstr "商業實體"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_res_company
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msgid "Companies"
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msgstr "公司"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_res_partner
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msgid "Contact"
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msgstr "聯絡人"
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#. module: pos_settle_due
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#: model:ir.model,website_form_label:pos_settle_due.model_res_partner
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msgid "Create a Customer"
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msgstr "建立客戶"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_list.xml:0
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msgid "Credit limit reached!"
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msgstr "已到達信用額度！"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Credit limit:"
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msgstr "信用額度："
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_deposit_product_template
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msgid "Deposit"
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msgstr "訂金"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__deposit_product_id
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msgid "Deposit Product"
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msgstr "訂金產品"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Deposit money"
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msgstr "存入款項"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Deposited:"
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msgstr "已收款："
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__display_name
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__display_name
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msgid "Display Name"
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msgstr "顯示名稱"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Do you want to deposit %s to %s?"
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msgstr "確定將 %s 存入 %s 嗎？"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid ""
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"Do you want to deposit money to a specific customer? If so, first select him/"
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"her."
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msgstr "想將款項存入至特定客戶？如果是，請先選擇客戶。"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__customer_due_total
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Due"
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msgstr "到期"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
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msgid "Empty Order"
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msgstr "空訂單"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/payment_screen/payment_screen.js:0
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msgid "Empty orders cannot be invoiced."
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msgstr "空白訂單無法開立發票。"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Error"
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msgstr "錯誤"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_ir_ui_view__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_session__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_company__id
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__id
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msgid "ID"
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msgstr "識別號"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__init_customer_due_total
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msgid "Initial due (before any settlement)"
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msgstr "最初到期金額（未作任何付款前）"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Invoice Date"
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msgstr "發票日期"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Invoices"
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msgstr "發票"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_account_move
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msgid "Journal Entry"
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msgstr "日記賬記項"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_orders_count
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msgid "Number of settled orders"
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msgstr "已完成收款訂單數目"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_bank_statement_line__pos_order_line_ids
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#: model:ir.model.fields,field_description:pos_settle_due.field_account_move__pos_order_line_ids
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msgid "Order lines settling the invoice"
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msgstr "清繳發票的訂單資料行"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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msgid "POS Orders"
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msgstr "POS單"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_config
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msgid "Point of Sale Configuration"
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msgstr "POS 銷售點設定"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_order_line
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msgid "Point of Sale Order Lines"
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msgstr "銷售點訂單資料行"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_order
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msgid "Point of Sale Orders"
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msgstr "POS 銷售點訂單"
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_pos_session
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msgid "Point of Sale Session"
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msgstr "POS 操作時段"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/services/pos_store.js:0
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msgid "Select the payment method to deposit money"
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msgstr "選擇存入資金的付款方式"
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_settle_product_template
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msgid "Settle Due"
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msgstr "清繳到期款項"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_due_product_id
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msgid "Settle Due Product"
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msgstr "清繳到期產品"
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#. module: pos_settle_due
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#: model:product.template,name:pos_settle_due.product_product_settle_invoice_product_template
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msgid "Settle Invoice"
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msgstr "清繳發票"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_config__settle_invoice_product_id
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msgid "Settle Invoice Product"
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msgstr "清繳發票產品"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Settle due amount"
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msgstr "清繳到期金額"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Settle due orderlines"
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msgstr "清繳到期訂單資料行"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Settle invoices"
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msgstr "清繳發票"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Settle orders"
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msgstr "清繳訂單"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_invoice_id
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msgid "Settled Invoice"
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msgstr "已清繳發票"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order_line__settled_order_id
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msgid "Settled Order"
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msgstr "已清繳訂單"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_pos_order__settled_order_line_ids
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msgid "Settled Order Lines"
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msgstr "已清繳訂單資料行"
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#. module: pos_settle_due
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#. odoo-python
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#: code:addons/pos_settle_due/models/pos_order.py:0
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.pos_order_form_inherit_pos_settle_due
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msgid "Settled Orders"
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msgstr "已清繳訂單"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__pos_orders_amount_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__pos_orders_amount_due
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msgid "Sum of customers PoS orders's due amount"
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msgstr "所有客戶 PoS 訂單的應付金額總和"
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#. module: pos_settle_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_partner__invoices_amount_due
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#: model:ir.model.fields,field_description:pos_settle_due.field_res_users__invoices_amount_due
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msgid "Sum of customers's invoice due amount"
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msgstr "所有客戶發票的應付金額總和"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "The order is empty"
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msgstr "訂單空白"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid ""
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"The selected customer is not in the list of partners of the ongoing settling "
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"orderlines."
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msgstr "所選取的客戶，並非在正持續進行清繳的訂單資料行的合作夥伴清單中。"
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_due_product_id
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msgid "This product is used as to settle due of customer account."
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msgstr "此產品用於清繳客戶賬戶的應付款項。"
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__settle_invoice_product_id
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msgid "This product is used as to settle invoices of customer."
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msgstr "此產品用於清繳客戶發票。"
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#. module: pos_settle_due
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#: model:ir.model.fields,help:pos_settle_due.field_pos_config__deposit_product_id
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msgid "This product is used to deposit money on customer account."
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msgstr "此產品用於向客戶賬戶存入資金。"
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#. module: pos_settle_due
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.customer_due_pos_order_list_view
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#: model_terms:ir.ui.view,arch_db:pos_settle_due.due_account_move_list_view
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msgid "Total due"
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msgstr "應付總額"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/screens/partner_list/partner_line/partner_line.xml:0
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msgid "Total due:"
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msgstr "到期應付總額："
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#. module: pos_settle_due
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#: model:ir.model,name:pos_settle_due.model_ir_ui_view
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msgid "View"
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msgstr "檢視"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "Yes"
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msgstr "是"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "You can not deposit zero amount."
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msgstr "不可存入數值為零的金額。"
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#. module: pos_settle_due
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#. odoo-javascript
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#: code:addons/pos_settle_due/static/src/app/utils/order_payment_validation.js:0
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msgid "You cannot refund a deposit/settling order."
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msgstr "訂金訂單或正在完成收款的訂單，不可作退款。"
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#. module: pos_settle_due
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#. odoo-python
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#: code:addons/pos_settle_due/models/pos_order.py:0
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msgid "id"
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msgstr "id"
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#~ msgid "One of the selected orders is already being settled."
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#~ msgstr "其中一張已選取的訂單，已進入付款階段。"
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