<?php

return array(
    'PLEASE_FILL_IN_THE_NAME'=>'请填写名称',
    'PLEASE_SELECT_CUSTOMERS'=>'请选择客户',
    'AUTOMATIC_GENERATION'=>'自动生成',
    'PLEASE_FILL_IN_THE_AMOUNT'=>'请填写金额',
    'PLEASE_SELECT_RECEIVABLES'=>'请选择应收款',
    'PLEASE_SELECT_PAYABLES'=>'请选择应付款',
    'PLEASE_SELECT_THE_PERSON_IN_CHARGE'=>'请选择负责人',
    'THE PAYMENT ORDER HAS BEEN CLOSING'=>'该付款单已结账',
    'THE RECEIVABLES ORDER HAS BEEN CLOSING'=>'该收款单已结账',
    'PARTIAL DELETION FAILED'=>'部分删除失败！请先删除 “%s” 下的收/付款记录！(包括回收站)',
    'RECEIVABLES' => '应收款',
    'PAYABLES' => '应付款',
    'RECEIVINGORDER' => '收款单',
    'PAYMENTORDER' => '付款单',
    'ADD PAYABLES' => '添加应付款',
    'EDIT PAYABLES' => '添加应付款',
    'PAYABLES NAME' => '应付款名',
    'AMOUNT PAYABLE' => '应付金额',
    'PAYABLES TIME' => '应付时间',
    'DESCRIPTION' => '描述',
    'WHILE CREATING PAYMENTORDER' => '同时创建付款单',
    'WHILE CREATING RECEIVINGORDER' => '同时创建收款单',
    'PAYMENTS SINGLE NUMBER' => '付款单号',
    'PAYMENTS' => '付款金额',
    'PAYMENT TIME' => '付款时间',
    'NOT CLOSING' => '未结账',
    'HAS CLOSING' => '已结账',
    'SELECT THE CUSTOMERS' => '选择客户',
    'SELECT THE CONTRACT' => '选择合同',
    'SELECT THE LEADER' => '选择负责人',
    'SELECT THE PAYABLES' => '选择应付款',
    'SELECT THE RECEIVABLES' => '选择应收款',
    'UNPAID' => '未付款',
    'PARTIALLY PAID' => '部分付款',
    'PAID' => '已付款',
    'TODAY PAYABLE' => '今日应付',
    'THIS WEEK PAYABLE' => '本周应付',
    'THIS MONTH PAYABLE' => '本月应付',
    'ANY FIELD' => '任意字段',
    'CONTRACT NUMBER' => '合同编号',
    'ADD PAYMENTORDER' => '添加付款单',
    'EDIT PAYMENTORDER' => '修改付款单',
    'YUAN' => '%d元',
    'ARE YOU SURE YOU WANT TO DELETE' => '你确定要删除？',
    'PAYABLES DETAILS' => '应付款详情',
    'PAYMENT HISTORY' => '付款记录',
    'RECEIVING HISTORY' => '收款记录',
    'PAYMENT HISTORY DETAILS' => '共计%d条记录，共计已付款%d元，还有%d元未结账，剩余%s元未付款。点击',
    'RECEIVING HISTORY DETAILS' => '共计%d条记录，共计已收款%d元，还有%d元未结账，剩余%s元未收款。点击',
    'TODAY PAYMENTS' => '今日付款',
    'WEEK PAYMENTS' => '本周付款',
    'MONTH PAYMENTS' => '本月付款',
    'BATCH CHECKOUT' => '批量结账',
    'SINGLE PAYMENT DETAILS' => '付款单详情',
    'EXCEED THE AMOUNT' => '您输入的金额加上付款纪录金额的总和，已超过“应付款总金额”！点击“添加”按钮继续添加付款纪录，否则点击“取消”按钮退出。',
    'EXCEED THE AMOUNT OF RECEIVING' => '您输入的金额加上收款纪录金额的总和，已超过“应收款总金额”！点击“添加”按钮继续添加收款纪录，否则点击“取消”按钮退出。',
    'EXCEED THE AMOUNT OF PAYMENT' => '您输入的金额加上付款纪录金额的总和，已超过“应付款总金额”！点击“添加”按钮继续添加付款纪录，否则点击“取消”按钮退出。',
    'CHECKOUT TIME' => '结账时间',
    'NO_RECEIVING' => '未收款',
    'PARTIALLY_RECEIVED' => '部分已收',
    'HAS_BEEN_RECEIVING' => '已收款',
    'TODAY RECEIVABLE' => '今日应收',
    'THIS WEEK RECEIVABLE' => '本周应收',
    'THIS MONTH RECEIVABLE' => '本月应收',
    'TODAY RECEIVINGORDER' => '今日收款',
    'THIS WEEK RECEIVINGORDER' => '本周收款',
    'THIS MONTH RECEIVINGORDER' => '本月收款',
    'RECEIVABLES NAME' => '应收款名',
    'AMOUNT OF RECEIVING' => '收款金额',
    'RECEIVING TIME' => '收款时间',
    'EDIT RECEIVABLES' => '修改应收款',
    'EDIT RECEIVINGORDER' => '修改收款单',
    'ADD RECEIVABLES' => '添加应收款',
    'ADD RECEIVINGORDER' => '添加收款单',
    'RECEIVABLES DETAILS' => '应收款详情',
    'RECEIVINGORDER DETAILS' => '应收款详情',
    'RECEIVINGORDER NUMBER' => '收款单号',
    'LAST YEAR' => '去年',
    'THIS YEAR' => '今年',
    'PAYABLES YOY' => '应付款年度同比',
    'RECEIVINGORDER YOY' => '应收款年度同比',
    'THE ACTUAL RECEIVABLES' => '实际收款',
    'THE ACTUAL PAYABLES' => '实际付款',
    'FINANCIAL INFORMATION MONTHLY STATISTICS' => '财务信息月度统计',
    'MONTHLY STATISTICS' => '月度统计',
    'TOTAL' => '共计：',
    'FINANCIAL STATISTICS REPORT' => '财务统计报表',
    'SELECT DEPARTMENT' => '选择部门：',
    'SELECT USER' => '选择员工：',
    'SELECT DATE' => '选择日期：',
    'CHOOSE STATISTICAL CONTENT' => '选择统计内容',
    'RECEIVABLES NUMBER' => '应收款数',
    'PAYABLES NUMBER' => '应付款数',
    'AMOUNTS RECEIVABLE' => '应收金额',
    'THE ACTUAL AMOUNT OF RECEIVABLES' => '实际收款金额',
    'THE ACTUAL PAYMENT AMOUNT' => '实际付款金额',
    'ARREARAGE' => '欠款:%s元',
	'PAYMENT_EXCEEDS_THE_AMOUNT_PAYABLE'=> '您输入的金额，已超过“应收款总金额”！点击“添加”按钮继续添加付款记录，否则点击“取消”按钮退出',
	'PAYMENT_EXCEEDS_THE_AMOUNTS_PAYABLE' =>'您输入的金额，已超过“应付款总金额”！点击“添加”按钮继续添加付款记录，否则点击“取消”按钮退出',
);