<?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->combinedTitle    = '%s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->next             = '下一步';

$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->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']  = '待提交';
$lang->refund->statusList['wait']   = '等待审批';
$lang->refund->statusList['doing']  = '审批中';
$lang->refund->statusList['pass']   = '已通过';
$lang->refund->statusList['reject'] = '已拒绝';
$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->reimburseConfirmTitle  = "您确认要执行报销操作吗？";
$lang->refund->reimburseConfirmDetail = "由于您之前已经执行过报销操作，并且已经记账成功，本次操作将只修改报销状态为已报销并更新记账时间！";

$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;
