mirror of
https://github.com/Dolibarr/dolibarr.git
synced 2026-01-06 00:53:00 +01:00
93 lines
4.1 KiB
Plaintext
93 lines
4.1 KiB
Plaintext
# Dolibarr language file - Source file is en_US - trips
|
|
ExpenseReport=费用报表
|
|
ExpenseReports=费用报表
|
|
ShowExpenseReport=显示费用报表
|
|
Trips=费用报表
|
|
TripsAndExpenses=费用报表
|
|
TripsAndExpensesStatistics=费用报表统计
|
|
TripCard=费用报表信息卡
|
|
AddTrip=创建费用报表
|
|
ListOfTrips=费用报表列表
|
|
ListOfFees=费用清单
|
|
TypeFees=费用类型
|
|
ShowTrip=显示费用报表
|
|
NewTrip=新建费用报表
|
|
CompanyVisited=Company/organisation visited
|
|
FeesKilometersOrAmout=金额或公里
|
|
DeleteTrip=删除费用报表
|
|
ConfirmDeleteTrip=Are you sure you want to delete this expense report?
|
|
ListTripsAndExpenses=费用报表列表
|
|
ListToApprove=等待审批
|
|
ExpensesArea=费用报表区
|
|
ClassifyRefunded=归类 'Refunded'
|
|
ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
|
|
ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
|
|
ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval
|
|
ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s
|
|
ExpenseReportApproved=An expense report was approved
|
|
ExpenseReportApprovedMessage=The expense report %s was approved.\n - User: %s\n - Approved by: %s\nClick here to show the expense report: %s
|
|
ExpenseReportRefused=An expense report was refused
|
|
ExpenseReportRefusedMessage=The expense report %s was refused.\n - User: %s\n - Refused by: %s\n - Motive for refusal: %s\nClick here to show the expense report: %s
|
|
ExpenseReportCanceled=An expense report was canceled
|
|
ExpenseReportCanceledMessage=The expense report %s was canceled.\n - User: %s\n - Canceled by: %s\n - Motive for cancellation: %s\nClick here to show the expense report: %s
|
|
ExpenseReportPaid=An expense report was paid
|
|
ExpenseReportPaidMessage=The expense report %s was paid.\n - User: %s\n - Paid by: %s\nClick here to show the expense report: %s
|
|
TripId=费用报表ID号
|
|
AnyOtherInThisListCanValidate=通知人确认。
|
|
TripSociete=公司资料信息
|
|
TripNDF=费用报表信息
|
|
PDFStandardExpenseReports=用于生成费用报表PDF文档的标准模板
|
|
ExpenseReportLine=费用报表明细
|
|
TF_OTHER=其他
|
|
TF_TRIP=交通
|
|
TF_LUNCH=午餐
|
|
TF_METRO=地铁
|
|
TF_TRAIN=火车
|
|
TF_BUS=公交
|
|
TF_CAR=汽车
|
|
TF_PEAGE=总数
|
|
TF_ESSENCE=燃料
|
|
TF_HOTEL=酒店
|
|
TF_TAXI=的士
|
|
|
|
ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
|
|
AucuneLigne=There is no expense report declared yet
|
|
|
|
ModePaiement=支付模式
|
|
|
|
VALIDATOR=User responsible for approval
|
|
VALIDOR=被批准
|
|
AUTHOR=记录人员
|
|
AUTHORPAIEMENT=付款人
|
|
REFUSEUR=否认人
|
|
CANCEL_USER=删除者
|
|
|
|
MOTIF_REFUS=原因
|
|
MOTIF_CANCEL=原因
|
|
|
|
DATE_REFUS=否认日期
|
|
DATE_SAVE=验证日期
|
|
DATE_CANCEL=取消日期
|
|
DATE_PAIEMENT=付款日期
|
|
BROUILLONNER=重新打开
|
|
ExpenseReportRef=Ref. expense report
|
|
ValidateAndSubmit=同意验证和提交
|
|
ValidatedWaitingApproval=验证 (等待审批)
|
|
NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
|
|
ConfirmRefuseTrip=Are you sure you want to deny this expense report?
|
|
ValideTrip=Approve expense report
|
|
ConfirmValideTrip=Are you sure you want to approve this expense report?
|
|
PaidTrip=Pay an expense report
|
|
ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"?
|
|
ConfirmCancelTrip=Are you sure you want to cancel this expense report?
|
|
BrouillonnerTrip=费用报表回退到"草稿"状态
|
|
ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
|
|
SaveTrip=批准费用报表
|
|
ConfirmSaveTrip=Are you sure you want to validate this expense report?
|
|
NoTripsToExportCSV=No expense report to export for this period.
|
|
ExpenseReportPayment=支付费用报表
|
|
ExpenseReportsToApprove=批准费用报表
|
|
ExpenseReportsToPay=支付费用报表
|
|
CloneExpenseReport=Clone expense report
|
|
ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ?
|