<?php
$lang->refund->deduction      = '我的抵扣';
$lang->refund->refundCompany  = '報銷公司';
$lang->refund->type           = '類型';
$lang->refund->deductionMonth = '抵扣月份';
$lang->refund->reviewers      = '審批人';
$lang->refund->multiReviewer  = '多級審批';
$lang->refund->copyReviewer   = '複製審批流程';
$lang->refund->selectReviewer = '請選擇一個審批流程來複制';

global $config;
if(!empty($config->refund->multiReviewer))
{
    $lang->refund->reviewedBy = '當前審批人';
}

$lang->refund->typeList['reimburse'] = '報銷';
$lang->refund->typeList['deduction'] = '工資抵扣';

$lang->refund->multiReviewerStatusList[1] = '開啟';
$lang->refund->multiReviewerStatusList[0] = '關閉';

$lang->refund->deductionTip = "%s 申請工資抵扣 %s。";

$lang->refund->emptyDeptOrManager = '報銷的審批人是部門經理。您尚未設置所屬部門或者所屬部門尚未設置部門經理，不能提交審批！';
$lang->refund->waitingRefunds     = '有報銷記錄處于審批流程中，請審批完再更改審批設置。';
$lang->refund->wrongReviewer      = '您不是當前審批人，不能審批。';
$lang->refund->deductionTips      = '抵扣類型在計算工資時作為稅前列支事項扣除';
