Updated translations

lang/zh_TW/texts.php

@@ -75,7 +75,7 @@ $lang = array(
     'clients' => '客戶',
     'invoices' => '發票',
     'payments' => '付款',
-    'credits' => '致謝',
+    'credits' => '貸款',
     'history' => '歷史',
     'search' => '搜尋',
     'sign_up' => '報名',
@@ -85,7 +85,7 @@ $lang = array(
     'notifications' => '通知',
     'import_export' => '導入 |出口',
     'done' => '完畢',
-    'save' => '節省',
+    'save' => '儲存',
     'create' => '創造',
     'upload' => '上傳',
     'import' => '進口',
@@ -3784,7 +3784,7 @@ $lang = array(
     'notification_partial_payment_paid' => '客戶:client向:invoice支付了部分:amount',
     'notification_bot' => '通知機器人',
     'invoice_number_placeholder' => '發票 # :invoice',
-    'entity_number_placeholder' => ':entity # :entity_number',
+    'entity_number_placeholder' => ':entity # :entity _number',
     'email_link_not_working' => '如果上面的按鈕不適合您，請點擊連結',
     'display_log' => '顯示日誌',
     'send_fail_logs_to_our_server' => '報告錯誤以幫助改進應用程式',
@@ -3928,8 +3928,8 @@ $lang = array(
     'invoice_number_taken' => '發票號碼已取',
     'payment_id_required' => '需要付款“id”。',
     'unable_to_retrieve_payment' => '無法檢索指定的付款',
-    'invoice_not_related_to_payment' => '發票 ID :invoice與此付款無關',
-    'credit_not_related_to_payment' => '信用 ID :credit與此付款無關',
+    'invoice_not_related_to_payment' => 'Invoice # :invoice is not related to this payment',
+    'credit_not_related_to_payment' => 'Credit # :credit is not related to this payment',
     'max_refundable_invoice' => '嘗試退款超過發票 ID :invoice允許的金額，最大可退款金額為:amount',
     'refund_without_invoices' => '如果嘗試退還附有發票的付款，請指定要退款的有效發票。',
     'refund_without_credits' => '嘗試退還帶有積分的付款，請指定要退款的有效積分。',
@@ -4133,7 +4133,7 @@ $lang = array(
     'savings' => '儲蓄',
     'unable_to_verify_payment_method' => '無法驗證付款方式。',
     'generic_gateway_error' => '網關配置錯誤。請檢查您的憑證。',
-    'my_documents' => '我的文件',
+    'my_documents' => 'My Documents',
     'payment_method_cannot_be_preauthorized' => '此付款方式無法預先授權。',
     'kbc_cbc' => '韓國廣播公司/加拿大廣播公司',
     'bancontact' => '聯繫銀行',
@@ -5164,7 +5164,7 @@ $lang = array(
     'unsubscribe_help' => '您目前尚未訂閱，因此目前不會收到電子郵件。',
     'notification_purchase_order_bounced' => '我們無法將採購訂單:invoice交付給:contact 。<br><br> :error',
     'notification_purchase_order_bounced_subject' => '無法交付採購訂單:invoice',
-    'show_pdfhtml_on_mobile' => '在行動裝置上檢視時顯示實體的 HTML 版本',
+    'show_pdfhtml_on_mobile' => 'Display HTML Version When Viewing On Mobile',
     'show_pdfhtml_on_mobile_help' => '為了改善視覺化效果，在行動裝置上查看時顯示 HTML 版本的發票/報價。',
     'please_select_an_invoice_or_credit' => '請選擇發票或信用證',
     'mobile_version' => '手機版',
@@ -5366,7 +5366,7 @@ $lang = array(
     'step' => '步',
     'peppol_whitelabel_warning' => '需要白標許可證才能透過 PEPPOL 網路使用電子發票。',
     'peppol_plan_warning' => '需要企業計劃才能透過 PEPPOL 網路使用電子發票。',
-    'peppol_credits_info' => '發送和接收電子發票需要電子信用。這些費用按每個文件收費。',
+    'peppol_credits_info' => 'Ecredits are required to send and receive einvoices. These are charged on a per document basis. If you already have credits, click Continue.',
     'buy_credits' => '購買電子積分',
     'peppol_successfully_configured' => 'PEPPOL 已成功配置。',
     'peppol_not_paid_message' => 'PEPPOL 所需的企業計劃。請升級您的計劃。',
@@ -5499,7 +5499,7 @@ $lang = array(
     'remaining_hours' => 'Remaining Hours',
     'just_now' => 'Just Now',
     'yesterday' => 'Yesterday',
-    'enable_client_profile_update' => 'Allow clients to update their profile',
+    'enable_client_profile_update' => 'Allow Clients To Update Their Profile',
     'enable_client_profile_update_help' => 'Allow clients to update their profile information from the client portal',
     'preference_product_notes_for_html_view' => 'Use Item Notes for HTML View',
     'preference_product_notes_for_html_view_help' => 'Preference the item Description over the item title if displaying the invoice in HTML.',
@@ -5585,6 +5585,89 @@ $lang = array(
     'activity_150' => 'Account deleted :notes',
     'docuninja' => 'DocuNinja',
     'pro_rata' => 'Pro Rata',
+    'change_docuninja_plan' => 'Change DocuNinja Plan',
+    'downgrade_end_of_cycle' => 'Your plan will automatically downgrade at the end of the current billing cycle.',
+    'docuninja_change_users' => 'New DocuNinja user limit',
+    'docuninja_disable_warning' => 'This will remove all access to your DocuNinja account.',
+    'docuninja_downgrade_info' => 'Your user limit will automatically be reduced at the end of the current billing cycle.',
+    'recurring_invoice_item' => 'Recurring Invoice Item',
+    'disable_recurring_payment_notification' => 'Disable Recurring Payment Notification',
+    'disable_recurring_payment_notification_help' => 'Successful recurring invoice payment notifications will not be sent.',
+    'invoice_outstanding_tasks' => 'Invoice Outstanding Tasks',
+    'payment_schedule' => 'Payment Schedule',
+    'time_zone' => 'Time Zone',
+    'tax_names' => 'Tax Names',
+    'auto_bill_help' => 'If enabled, when the schedule runs, auto bill will be attempted for the scheduled amount',
+    'choose_schedule_type' => 'Choose Schedule Type',
+    'split_payments' => 'Split Payments',
+    'split_payments_help' => 'Splits the invoice amount into multiple payments over a period of time. ie 4 payments over 4 months',
+    'custom_schedule' => 'Manually create a custom payment schedule',
+    'custom_schedule_help' => 'Create a custom payment schedule, allows creating exact dates and amounts for each schedule',
+    'schedule_frequency_help' => 'The interval time between each payment',
+    'first_payment_date' => 'First Payment Date',
+    'first_payment_date_help' => 'The date of the first payment',
+    'payment_schedule_interval' => 'Payment :index of :total for :amount',
+    'payment_schedule_table' => 'Payment :key on :date for :amount',
+    'auto_send' => 'Auto Send',
+    'auto_send_help' => 'Automatically emails the invoice to the client',
+    'include_project_tasks' => 'Include Project Tasks',
+    'include_project_tasks_help' => 'Also invoice tasks that are part of a project',
+    'tax_nexus' => 'Tax Nexus',
+    'tax_period_report' => 'Tax Period Report',
+    'creator' => 'Created by',
+    'ses_topic_arn_help' => 'The SES topic (optional, only for webhook tracking)',
+    'ses_region_help' => 'The AWS region, ie us-east-1',
+    'ses_secret_key' => 'SES Secret Key',
+    'ses_access_key' => 'SES Access Key ID',
+    'activity_151' => 'Client :notes merged into :client by :user',
+    'activity_152' => 'Vendor :notes merged into :vendor by :user',
+    'activity_153' => 'Client :notes purged by :user',
+    'lifecycle' => 'Lifecycle',
+    'order_columns' => 'Order Columns',
+    'topic_arn' => 'Topic ARN',
+    'lang_Catalan' => 'Catalan',
+    'lang_Afrikaans' => 'Afrikaans',
+    'lang_Indonesian' => 'Indonesian',
+    'replaced' => 'Replaced',
+    'ses_from_address' => 'SES From Address',
+    'ses_from_address_help' => 'The Sending Email Address, must be verified in AWS',
+    'unauthorized_action' => 'You are not authorized to perform this action',
+    'einvoice_received_subject' => 'E-Invoice/s Received',
+    'einvoice_received_body' => 'You have received :count new E-Invoice/s.<br><br>Login to view.',
+    'download_files_too_large' => 'Some files were too large to attach directly to the email. Please use the links below to download these individually.',
+
+    'restore_disabled_verifactu' => 'You cannot restore an invoice once it has been deleted',
+    'delete_disabled_verifactu' => 'You cannot delete an invoice once it has been cancelled or modified',
+    'rectify' => 'Rectificar',
+    'verifactu_invoice_send_success' => 'Invoice :invoice for :client sent to AEAT successfully',
+    'verifactu_invoice_sent_failure' => 'Invoice :invoice for :client failed to send to AEAT :notes',
+    'verifactu_cancellation_send_success' => 'Invoice cancellation for :invoice sent to AEAT successfully',
+    'verifactu_cancellation_send_failure' => 'Invoice cancellation for :invoice failed to send to AEAT :notes',
+    'verifactu' => 'Verifactu',
+    'activity_150' => 'Account deleted :notes',
+    'activity_151' => 'Client :notes merged into :client by :user',
+    'activity_152' => 'Vendor :notes merged into :vendor by :user',
+    'activity_153' => 'Client :notes purged by :user',
+    'justify' => 'Justify',
+    'outdent' => 'Outdent',
+    'indent' => 'Indent',
+    'clear_filters' => 'Clear Filters',
+    'feedback' => 'Feedback',
+    'feedback_modal_description' => 'We would love to hear your feedback!',
+    'do_not_ask_again' => 'Do not ask again',
+    'not_likely' => 'Not likely',
+    'extremely_likely' => 'Extremely likely',
+    'feedback_slider_title' => 'How likely are you to recommend Invoice Ninja to a friend or colleague?',
+    'actual_delivery_date' => 'Actual Delivery Date',
+    'actual_delivery_date_help' => 'Sometimes required when billing across borders. Defines the EXACT date of delivery of goods.',
+    'invoice_period' => 'Invoice Period',
+    'invoice_period_help' => 'Defines the time period for which the services were provided.',
+    'paused_recurring_invoice_helper' => 'Caution! When restarting a recurring invoice, ensure the next send date is in the future.',
+    'thank_you_for_feedback' => 'Thank you for your feedback!',
+    'use_legacy_editor' => 'Use Legacy Wysiwyg Editor',
+    'use_legacy_editor_help' => 'Use the TinyMCE editor.',
+    'enable_e_invoice_received_notification' => 'Enable E-Invoice Received Notification',
+    'enable_e_invoice_received_notification_help' => 'Receive an email notification when a new E-Invoice is received.',
 );
 
 return $lang;