Merge pull request #839 from folio-org/lokalise-2024-12-27_17-08-15

Lokalise: Translations update

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",
@@ -271,17 +271,17 @@
     "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",
     "invoice.details.batchVoucherExport.title": "憑證匯出明細",
     "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<b>批淮</b>，因為支出類别<b> {expenseClass} </b>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<b> {fundCode} </b> 經費中找不到 <b> {expenseClassName} </b>的支出類別",
     "invoice.actions.approveAndPay.error.budgetExpenseClassNotFound": "在<b> {fundCode} </b> 經費中找不到 <b> {expenseClassName} </b>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<b> {term} </b>已成功<b>刪除</b>",
     "settings.batchGroups.termWillBeDeleted": "批次群組<b> {term} </b>將會被<b>刪除。 </b>",
@@ -447,13 +447,13 @@
     "invoice.actions.approveAndPay.error.budgetNotFoundByFundIdAndFiscalYearId": "發票無法被核准及支付因<b>{fundCode}</b> 預算不足",
     "invoice.actions.saveLine.error.budgetNotFoundByFundIdAndFiscalYearId": "無法儲存發票細項，因為預算<b> {fundCode} </b>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 )",