90 lines
2.8 KiB
Plaintext
90 lines
2.8 KiB
Plaintext
# Dolibarr language file - Source file is en_US - trips
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ExpenseReport=费用报表
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ExpenseReports=费用报表
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ShowExpenseReport=显示费用报表
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Trips=费用报表
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TripsAndExpenses=费用报表
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TripsAndExpensesStatistics=费用报表统计
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TripCard=费用报表信息卡
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AddTrip=创建费用报表
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ListOfTrips=费用报表列表
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ListOfFees=费用清单
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TypeFees=费用类型
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ShowTrip=显示费用报表
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NewTrip=新建费用报表
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CompanyVisited=公司/基础访问
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FeesKilometersOrAmout=金额或公里
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DeleteTrip=删除费用报表
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ConfirmDeleteTrip=Are you sure you want to delete this expense report?
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ListTripsAndExpenses=费用报表列表
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ListToApprove=等待审批
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ExpensesArea=费用报表区
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ClassifyRefunded=归类 'Refunded'
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ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
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ExpenseReportWaitingForApprovalMessage=费用报销单已经提交并在等待审批中.\n- 用户: %s\n- 时期: %s\n点击这里来验证: %s
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TripId=费用报表ID号
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AnyOtherInThisListCanValidate=通知人确认。
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TripSociete=公司资料信息
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TripNDF=费用报表信息
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PDFStandardExpenseReports=用于生成费用报表PDF文档的标准模板
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ExpenseReportLine=费用报表明细
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TF_OTHER=其他
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TF_TRIP=交通
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TF_LUNCH=午餐
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TF_METRO=地铁
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TF_TRAIN=火车
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TF_BUS=公交
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TF_CAR=汽车
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TF_PEAGE=总数
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TF_ESSENCE=燃料
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TF_HOTEL=酒店
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TF_TAXI=的士
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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=支付模式
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VALIDATOR=User responsible for approval
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VALIDOR=被批准
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AUTHOR=记录人员
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AUTHORPAIEMENT=付款人
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REFUSEUR=否认人
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CANCEL_USER=删除者
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MOTIF_REFUS=原因
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MOTIF_CANCEL=原因
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DATE_REFUS=否认日期
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DATE_SAVE=验证日期
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DATE_CANCEL=取消日期
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DATE_PAIEMENT=付款日期
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BROUILLONNER=重新打开
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ValidateAndSubmit=同意验证和提交
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ValidatedWaitingApproval=验证 (等待审批)
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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=费用报表回退到"草稿"状态
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ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"?
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SaveTrip=批准费用报表
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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=支付费用报表
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ExpenseReportsToApprove=批准费用报表
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ExpenseReportsToPay=支付费用报表
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