File: /www/wwwroot/oa.sanjiangapp.com/app/oa/refund/lang/zh-tw.php
<?php
if(!isset($lang->refund)) $lang->refund = new stdclass();
$lang->refund->common = '報銷';
$lang->refund->create = '申請報銷';
$lang->refund->browse = '報銷列表';
$lang->refund->list = '報銷列表';
$lang->refund->personal = '我的報銷';
$lang->refund->company = '所有報銷';
$lang->refund->todo = '待報銷';
$lang->refund->browseReview = '報銷審批列表';
$lang->refund->edit = '編輯報銷';
$lang->refund->view = '詳情';
$lang->refund->delete = '刪除';
$lang->refund->review = '審批';
$lang->refund->detail = '明細';
$lang->refund->reimburse = '報銷記賬';
$lang->refund->cancel = '撤銷';
$lang->refund->submit = '提交';
$lang->refund->settings = '設置';
$lang->refund->setReviewer = '審批人設置';
$lang->refund->setCategory = '報銷科目設置';
$lang->refund->setDepositor = '報銷賬戶設置';
$lang->refund->setRefundBy = '報銷者設置';
$lang->refund->export = '導出報銷記錄';
$lang->refund->createTrade = '關聯記賬';
$lang->refund->id = '編號';
$lang->refund->customer = '客戶';
$lang->refund->order = '訂單';
$lang->refund->contract = '合同';
$lang->refund->project = '項目';
$lang->refund->trip = '出差';
$lang->refund->dept = '部門';
$lang->refund->name = '名稱';
$lang->refund->payee = '收款人';
$lang->refund->category = '科目';
$lang->refund->date = '日期';
$lang->refund->money = '報銷金額';
$lang->refund->invoice = '發票金額';
$lang->refund->currency = '貨幣';
$lang->refund->desc = '描述';
$lang->refund->related = '參與人';
$lang->refund->status = '狀態';
$lang->refund->createdBy = '申請人';
$lang->refund->createdDate = '申請日期';
$lang->refund->editedBy = '編輯者';
$lang->refund->editedDate = '編輯日期';
$lang->refund->firstReviewer = '第一審批人';
$lang->refund->firstReviewDate = '第一審批日期';
$lang->refund->secondReviewer = '第二審批人';
$lang->refund->secondReviewDate = '第二審批日期';
$lang->refund->refundBy = '由誰報銷';
$lang->refund->refundDate = '報銷日期';
$lang->refund->reason = '理由';
$lang->refund->expenseType = '支出類型';
$lang->refund->reviewer = '審批人';
$lang->refund->depositor = '報銷賬戶';
$lang->refund->reviewMoney = '報銷額度';
$lang->refund->files = '附件';
$lang->refund->baseInfo = '基本信息';
$lang->refund->result = '結果';
$lang->refund->objectTypeList['customer'] = '客戶支出';
$lang->refund->objectTypeList['order'] = '訂單支出';
$lang->refund->objectTypeList['contract'] = '合同支出';
$lang->refund->objectTypeList['project'] = '項目支出';
$lang->refund->objectTypeList['trip'] = '出差支出';
$lang->refund->statusList['draft'] = '草稿';
$lang->refund->statusList['wait'] = '等待審批';
$lang->refund->statusList['doing'] = '審批中';
$lang->refund->statusList['pass'] = '審批通過';
$lang->refund->statusList['reject'] = '審批拒絶';
$lang->refund->statusList['finish'] = '已報銷';
$lang->refund->reviewStatusList['pass'] = '通過';
$lang->refund->reviewStatusList['reject'] = '拒絶';
$lang->refund->reviewAllStatusList['allpass'] = '全部通過';
$lang->refund->reviewAllStatusList['allreject'] = '全部拒絶';
$lang->refund->descTip = "%s 申請報銷 %s。";
$lang->refund->notExist = '記錄不存在';
$lang->refund->cancelSuccess = '撤銷成功';
$lang->refund->submitSuccess = '提交成功';
$lang->refund->uniqueReviewer = '第一審批人和第二審批人不能是同一個人';
$lang->refund->createTradeTip = '關聯記賬';
$lang->refund->secondReviewerTip = '二級審批需要設置二級審批人。';
$lang->refund->correctMoney = '報銷額度不能多於申請金額';
$lang->refund->categoryTips = '尚未設置支出科目。';
$lang->refund->setExpense = '設置科目';
$lang->refund->moneyTip = '低於金額只需要一級審批,高於金額需要二級審批';
$lang->refund->total = '合計:';
$lang->refund->totalMoney = '%s%s;';
$lang->refund->reviewing = '等待 <strong>%s</strong> 審批';
$lang->refund->reviewed = '審批完成';
$lang->refund->emptyDetail = '報銷金額為空的明細不會被保存。';
$lang->refund->settings = new stdclass();
$lang->refund->settings->setReviewer = "審批人|refund|setreviewer";
$lang->refund->settings->setCategory = "報銷科目|refund|setcategory";
$lang->refund->settings->setDepositor = "報銷賬戶|refund|setdepositor";
$lang->refund->settings->setRefundBy = "由誰報銷|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;