File: /www/wwwroot/oa.sanjiangapp.com/app/oa/refund/lang/zh-cn.php
<?php
if(!isset($lang->refund)) $lang->refund = new stdclass();
$lang->refund->common = '报销';
$lang->refund->create = '申请报销';
$lang->refund->browse = '报销列表';
$lang->refund->list = '报销列表';
$lang->refund->personal = '我的报销';
$lang->refund->company = '所有报销';
$lang->refund->todo = '待报销';
$lang->refund->browseReview = '报销审批列表';
$lang->refund->edit = '编辑报销';
$lang->refund->view = '详情';
$lang->refund->delete = '删除';
$lang->refund->review = '审批';
$lang->refund->detail = '明细';
$lang->refund->reimburse = '报销记账';
$lang->refund->cancel = '撤销';
$lang->refund->submit = '提交';
$lang->refund->settings = '设置';
$lang->refund->setReviewer = '审批人设置';
$lang->refund->setCategory = '报销科目设置';
$lang->refund->setDepositor = '报销账户设置';
$lang->refund->setRefundBy = '报销者设置';
$lang->refund->export = '导出报销记录';
$lang->refund->createTrade = '关联记账';
$lang->refund->id = '编号';
$lang->refund->customer = '客户';
$lang->refund->order = '订单';
$lang->refund->contract = '合同';
$lang->refund->project = '项目';
$lang->refund->trip = '出差';
$lang->refund->dept = '部门';
$lang->refund->name = '名称';
$lang->refund->payee = '收款人';
$lang->refund->category = '科目';
$lang->refund->date = '日期';
$lang->refund->money = '报销金额';
$lang->refund->invoice = '发票金额';
$lang->refund->currency = '货币';
$lang->refund->desc = '描述';
$lang->refund->related = '参与人';
$lang->refund->status = '状态';
$lang->refund->createdBy = '申请人';
$lang->refund->createdDate = '申请日期';
$lang->refund->editedBy = '编辑者';
$lang->refund->editedDate = '编辑日期';
$lang->refund->firstReviewer = '第一审批人';
$lang->refund->firstReviewDate = '第一审批日期';
$lang->refund->secondReviewer = '第二审批人';
$lang->refund->secondReviewDate = '第二审批日期';
$lang->refund->refundBy = '由谁报销';
$lang->refund->refundDate = '报销日期';
$lang->refund->reason = '理由';
$lang->refund->expenseType = '支出类型';
$lang->refund->reviewer = '审批人';
$lang->refund->depositor = '报销账户';
$lang->refund->reviewMoney = '报销额度';
$lang->refund->files = '附件';
$lang->refund->baseInfo = '基本信息';
$lang->refund->result = '结果';
$lang->refund->objectTypeList['customer'] = '客户支出';
$lang->refund->objectTypeList['order'] = '订单支出';
$lang->refund->objectTypeList['contract'] = '合同支出';
$lang->refund->objectTypeList['project'] = '项目支出';
$lang->refund->objectTypeList['trip'] = '出差支出';
$lang->refund->statusList['draft'] = '草稿';
$lang->refund->statusList['wait'] = '等待审批';
$lang->refund->statusList['doing'] = '审批中';
$lang->refund->statusList['pass'] = '审批通过';
$lang->refund->statusList['reject'] = '审批拒绝';
$lang->refund->statusList['finish'] = '已报销';
$lang->refund->reviewStatusList['pass'] = '通过';
$lang->refund->reviewStatusList['reject'] = '拒绝';
$lang->refund->reviewAllStatusList['allpass'] = '全部通过';
$lang->refund->reviewAllStatusList['allreject'] = '全部拒绝';
$lang->refund->descTip = "%s 申请报销 %s。";
$lang->refund->notExist = '记录不存在';
$lang->refund->cancelSuccess = '撤销成功';
$lang->refund->submitSuccess = '提交成功';
$lang->refund->uniqueReviewer = '第一审批人和第二审批人不能是同一个人';
$lang->refund->createTradeTip = '关联记账';
$lang->refund->secondReviewerTip = '二级审批需要设置二级审批人。';
$lang->refund->correctMoney = '报销额度不能多于申请金额';
$lang->refund->categoryTips = '尚未设置支出科目。';
$lang->refund->setExpense = '设置科目';
$lang->refund->moneyTip = '低于金额只需要一级审批,高于金额需要二级审批';
$lang->refund->total = '合计:';
$lang->refund->totalMoney = '%s%s;';
$lang->refund->reviewing = '等待 <strong>%s</strong> 审批';
$lang->refund->reviewed = '审批完成';
$lang->refund->emptyDetail = '报销金额为空的明细不会被保存。';
$lang->refund->settings = new stdclass();
$lang->refund->settings->setReviewer = "审批人|refund|setreviewer";
$lang->refund->settings->setCategory = "报销科目|refund|setcategory";
$lang->refund->settings->setDepositor = "报销账户|refund|setdepositor";
$lang->refund->settings->setRefundBy = "由谁报销|refund|setrefundby";
/* Width settings for different languages, in pixels. */
$lang->refund->actionWidth = 50;
$lang->refund->todoActionWidth = 80;
$lang->refund->personalActionWidth = 140;
$lang->refund->reviewActionWidth = 80;