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{ |
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"Invoice No": "發票號碼", |
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"Issue Date": "簽發日期", |
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"Issue Date To": "簽發日期至", |
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"Settle Date":"確定日期", |
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"Settle Date To" :"確定截止日期", |
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"Project Code":"項目計劃編號", |
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"Edit":"編輯", |
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"Project Name":"項目名字", |
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"Total Issued Amount (HKD):":"發行總額(HKD)", |
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"Team":"團體", |
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"Actual Received Amount (HKD)":"實際收到金額(HKD):", |
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"Amount (HKD)":"金額(HKD)", |
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"Total Received Amount (HKD):":"實際收到金額(HKD):", |
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"Delete": "刪除", |
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"Download": "下載", |
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"Search": "搜尋", |
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"Search Criteria": "搜尋條件", |
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"Cancel": "取消", |
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"Confirm": "確認", |
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"Submit": "提交", |
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"Save": "儲存", |
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"Save And Submit": "儲存及提交", |
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"Reset": "重置", |
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"Import Invoice Issue Summary":"輸入發票問題摘要", |
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"Import Invoice Amount Receive Summary":"輸入接收發票金額摘要", |
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"Overview": "總覽", |
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"Dashboard": "儀表板", |
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"Financial Summary": "財務摘要", |
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"Company / Team Cash Flow": "公司/團隊現金流", |
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"Project Cash Flow": "項目現金流", |
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"Project Status by Client": "按客戶查看項目狀態", |
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"Project Status by Team": "按團隊查看項目狀態", |
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"Project Resource Consumption Ranking": "項目資源消耗排名", |
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"Staff Utilization": "員工利用率", |
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"Project Resource Summary": "項目資源摘要", |
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"User Workspace": "用戶工作區", |
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"Project Management": "項目管理", |
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"Task Template": "任務模板", |
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"Invoice": "發票", |
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"invoice":"發票", |
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"Client": "客戶", |
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"Subsidiary": "子公司", |
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"Staff": "員工", |
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"Company": "公司", |
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"Skill": "技能", |
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"Department": "部門", |
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"Position": "職位", |
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"Salary": "薪資", |
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"Team": "團隊", |
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"User Group": "用戶組", |
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"Holiday": "假期", |
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"Mail": "郵件", |
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"Import Excel File": "導入 Excel 文件", |
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"There are some errors": "發生錯誤", |
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"{{count}} hour": "{{count}} 小時" |
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} |