From 5dc208e26a2af8a7fe7094be1800b21fa07cb58d Mon Sep 17 00:00:00 2001 From: FOLIO Translations Bot <38661258+folio-translations@users.noreply.github.com> Date: Fri, 27 Dec 2024 11:08:31 -0500 Subject: [PATCH] Lokalise: updates --- translations/ui-invoice/zh_TW.json | 22 +++++++++++----------- 1 file changed, 11 insertions(+), 11 deletions(-) diff --git a/translations/ui-invoice/zh_TW.json b/translations/ui-invoice/zh_TW.json index bb61a46b..c1083845 100644 --- a/translations/ui-invoice/zh_TW.json +++ b/translations/ui-invoice/zh_TW.json @@ -10,7 +10,7 @@ "invoice.list.vendor": "供應商", "invoice.list.invoiceDate": "發票日期", "invoice.list.status": "狀態", - "invoice.list.total": "總計（系統）", + "invoice.list.total": "總計 ( 系統 )", "invoiceInformation": "發票資訊", "save": "儲存", "invoice.paymentTerms": "條款", @@ -200,7 +200,7 @@ "invoiceLine.adjustments": "發票細項調整", "invoiceLine.fundDistribution": "訂單細項經費分配", "invoiceLine.fundId": "經費 ID", - "invoiceLine.poLineId": "訂單細項（PO line）", + "invoiceLine.poLineId": "訂單細項 ( PO line )", "invoiceLine.value": "值", "invoiceLine.tags": "發票明細標籤", "adjustment": "調整", @@ -271,9 +271,9 @@ "errors.cantLoadInvoice": "載入發票時發生問題", "errors.cantLoadVendor": "載入供應商時發生問題", "settings.BatchVoucherExports.download.error": "批次憑證未下載", - "invoice.actions.approve.error.accountingCodeNotPresent": "無法批准（已支付）發票，因為已識別的供應商必須具有此發票的會計代碼才能匯出到會計", + "invoice.actions.approve.error.accountingCodeNotPresent": "發票無法被批准 ( 已支付 )，因為已識別的供應商必須具有此發票的會計代碼才能匯出到會計", "invoice.actions.addLine.confirmLabel": "確認", - "invoice.actions.addLine.currencyMessage": "您正在新增一個或多個採購訂單細項，這些採購訂單細項的幣別與此發票上標識的幣別不同。如果您仍想新增這些，請點選確認。注意：費用將以發票上確定的幣別記錄。", + "invoice.actions.addLine.currencyMessage": "您正在新增一個或多個採購訂單細項，這些採購訂單細項的幣別與此發票上標識的幣別不同。如果您仍想新增這些，請點選確認。注意：費用將以發票上確定的幣別紀錄。", "invoice.actions.addLine.heading": "確認", "invoice.actions.addLine.vendorMessage": "您正在新增一個或多個採購訂單細項，這些採購訂單連結的供應商資訊與此訂單上連結的供應商不同。如果您仍想新增這些，請點選確認。注意：此付款將與發票上認證的供應商連結。", "invoice.actions.addLine.vendorLoadError": "無法載入供應商紀錄", @@ -281,7 +281,7 @@ "invoice.details.batchVoucherExport.batchGroup": "批次", "invoice.details.batchVoucherExport.fileName": "批次檔案名稱", "invoice.details.batchVoucherExport.status": "批次檔案狀態", - "permission.batchVoucher.download": "發票：從發票記錄中下載批次處理文件", + "permission.batchVoucher.download": "發票：從發票紀錄中下載批次處理文件", "invoice.actions.approve.error.inactiveExpenseClass": "發票無法批淮，因為支出類别 {expenseClass} 未啟用", "invoice.actions.approve.error.transactionCreationFailure": "未能建立一個或多個交易紀錄", "invoice.details.hasFullyPaidPOLine": "訂單細項狀態為付款成功", @@ -296,13 +296,13 @@ "invoice.details.lines.list.fundCode": "經費代碼", "invoice.actions.approve.error.budgetExpenseClassNotFound": "在 {fundCode} 經費中找不到 {expenseClassName} 的支出類別", "invoice.actions.approveAndPay.error.budgetExpenseClassNotFound": "在 {fundCode} 經費中找不到 {expenseClassName} 的支出類別", - "permission.acq.unit.assignment.assign": "發票：將採購單位分配給新記錄", + "permission.acq.unit.assignment.assign": "發票：將採購單位分配給新紀錄", "permission.acq.unit.assignment.manage": "發票：管理採購單位", "permission.invoice.create": "發票：可以查看、編輯和建立新的發票和發票細項", "permission.invoice.delete": "發票：可以查看、編輯和刪除發票和發票細項", "permission.invoice.edit": "發票：可以查看、編輯發票和發票細項", "permission.invoice.view": "發票：可以查看發票和發票細項", - "permission.settings.all": "設定（發票）：可以查看和編輯所有設定", + "permission.settings.all": "設定 ( 發票 ) : 可以查看和編輯設定", "invoice.lockTotalAmount": "鎖定總金額", "invoice.lockTotalAmount.tooltip": "確認鎖定的金額是否對應到正確的欄位", "invoice.actions.approve.error.lockCalculatedTotalsMismatch": "無法批准發票。發票的鎖定總金額與其發票細項和調整的計算總金額不符合。", @@ -355,7 +355,7 @@ "receivingHistory.copyNumber": "複本號", "receivingHistory.enumeration": "期數", "receivingHistory.receiptDate": "單據日期", - "receivingHistory": "接收歷史記錄", + "receivingHistory": "接收歷史紀錄", "invoice.validation.accountingCode": "要匯出到帳戶，您必須選擇一個帳戶代碼", "invoice.details.lines.addFromPOL": "新增訂單細項", "invoice.details.lines.createNew": "新增細項", @@ -415,7 +415,7 @@ "invoiceLine.linesSequence.paneSubTitle": "找到{count}行", "saveAndContinue": "保存並繼續", "settings.batchGroups.cannotDeleteTermHeader": "無法刪除批次群組", - "settings.batchGroups.cannotDeleteTermMessage": "無法刪除該批次群組，因為它正被一條或多筆記錄使用。", + "settings.batchGroups.cannotDeleteTermMessage": "無法刪除該批次群組，因為它正被一條或多筆紀錄使用。", "settings.batchGroups.deleteEntry": "刪除批次群組", "settings.batchGroups.termDeleted": "批次群組 {term} 已成功刪除", "settings.batchGroups.termWillBeDeleted": "批次群組 {term} 將會被刪除。 ", @@ -447,13 +447,13 @@ "invoice.actions.approveAndPay.error.budgetNotFoundByFundIdAndFiscalYearId": "發票無法被核准及支付因{fundCode} 預算不足", "invoice.actions.saveLine.error.budgetNotFoundByFundIdAndFiscalYearId": "無法儲存發票細項，因為預算 {fundCode} 經費不足。", "receivingHistory.displaySummary": "顯示摘要", - "invoice.details.information.calculatedTotalExchangeAmount": "計算總金額（兌換）", + "invoice.details.information.calculatedTotalExchangeAmount": "計算總金額 ( 兌換 )", "document.title.search": "發票 - {query} - 查詢", "invoice.actions.error.userHasNoPermission": "由於使用者不是指定採購單位的成員，因此不允許操作", "invoice.actions.error.userNotAMemberOfTheAcq": "由於使用者不是指定採購單位的成員，因此不允許操作", "invoice.actions.error.userNotAMemberOfTheAcq.order": "由於使用者不是訂單指定採購單位的成員，因此不允許操作", "filter.createdBy": "建立者", - "filter.updatedBy": "最後更新：", + "filter.updatedBy": "最後更新 : ", "filter.dateCreated": "建立日期", "filter.dateUpdated": "更新日期", "filter.invoiceLine.createdBy": "建立者 ( 發票細項 )",