88 lines
2.8 KiB
Plaintext
88 lines
2.8 KiB
Plaintext
# Dolibarr language file - Source file is en_US - trips
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ExpenseReport=費用支出報表
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ExpenseReports=費用支出報表
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Trips=差旅報表
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TripsAndExpenses=費用支出
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TripsAndExpensesStatistics=費用支出統計
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TripCard=Expense report card
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AddTrip=新增費用支出
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ListOfTrips=費用支出清單
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ListOfFees=費用清單
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ShowTrip=費用列表
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NewTrip=新增費用
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CompanyVisited=公司拜訪
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FeesKilometersOrAmout=金額或公里
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DeleteTrip=Delete expense report
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ConfirmDeleteTrip=Are you sure you want to delete this expense report ?
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ListTripsAndExpenses=List of expense reports
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ListToApprove=Waiting for approval
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ExpensesArea=Expense reports area
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ClassifyRefunded=Classify 'Refunded'
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ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
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ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n- User: %s\n- Period: %s\nClick here to validate: %s
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TripId=Id expense report
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AnyOtherInThisListCanValidate=Person to inform for validation.
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TripSociete=Information company
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TripNDF=Informations expense report
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PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
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ExpenseReportLine=Expense report line
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TF_OTHER=其他
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TF_TRIP=Transportation
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TF_LUNCH=午餐
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TF_METRO=捷運
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TF_TRAIN=火車
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TF_BUS=客運
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TF_CAR=汽車
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TF_PEAGE=Toll
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TF_ESSENCE=加油
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TF_HOTEL=飯店
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TF_TAXI=計程車
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ErrorDoubleDeclaration=You have declared another expense report into a similar date range.
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AucuneLigne=There is no expense report declared yet
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ModePaiement=Payment mode
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VALIDATOR=User responsible for approval
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VALIDOR=Approved by
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AUTHOR=Recorded by
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AUTHORPAIEMENT=Paid by
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REFUSEUR=Denied by
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CANCEL_USER=Deleted by
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MOTIF_REFUS=Reason
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MOTIF_CANCEL=Reason
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DATE_REFUS=Deny date
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DATE_SAVE=Validation date
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DATE_CANCEL=Cancelation date
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DATE_PAIEMENT=Payment date
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BROUILLONNER=Reopen
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ValidateAndSubmit=Validate and submit for approval
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ValidatedWaitingApproval=Validated (waiting for approval)
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NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
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ConfirmRefuseTrip=Are you sure you want to deny this expense report ?
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ValideTrip=Approve expense report
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ConfirmValideTrip=Are you sure you want to approve this expense report ?
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PaidTrip=Pay an expense report
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ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid" ?
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ConfirmCancelTrip=Are you sure you want to cancel this expense report ?
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BrouillonnerTrip=Move back expense report to status "Draft"
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ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft" ?
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SaveTrip=Validate expense report
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ConfirmSaveTrip=Are you sure you want to validate this expense report ?
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NoTripsToExportCSV=No expense report to export for this period.
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ExpenseReportPayment=Expense report payment
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ExpenseReportsToApprove=Expense reports to approve
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ExpenseReportsToPay=Expense reports to pay
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