{
  "Invoice": "發票",
  "Invoice No": "發票編號",
  "Project Code": "項目代碼",
  "Stage": "階段",
  "Edit": "編輯",
  "Team": "隊伍",
  "Project Name": "項目名稱",
  "Issue Date": "發行日期從",
  "Issue Date To": "發行日期至",
  "Settle Date": "结算日期從",
  "Settle Date To": "结算日期至",
  "Import Fail": "匯入失敗",
  "Please fill the mandatory field at Row": "請填寫必須填寫字段",
  "Please check the corresponding project code": "請檢查項目代碼",
  "Please check the corresponding Invoice No. The invoice is imported.": "請檢查發票編號, 此發票編號已匯入",
  "Please check the corresponding Invoice No. The below invoice has duplicated number.": "請檢查發票編號, 發票編號已匯入",
  "Import Success": "匯入成功",
  "Please check the corresponding Invoice No. The invoice has not yet issued.": "請檢查發票編號, 發票編號未發行",
  "Amount (HKD)": "金額 (港元)",
  "Actual Received Amount (HKD)": "實際收取金額 (港元)",
  "Import Invoice Issue Summary": "匯入發票 - 發行概要",
  "Import Invoice Amount Receive Summary": "匯入發票 - 實收概要",
  "Total Issued Amount (HKD)": "總金額 (港元)",
  "Total Received Amount (HKD)": "總實際收取金額 (港元)",
  "Edit Invoice": "修改發票內容"
}