<?php
	return array(
	'AUTOMATICALLY_GENERATE'=>'Automatically generate',
	'PLEASE_SELECT_A_BUSINESS_OPPORTUNITY'=>'Please select a business opportunity',
	'CREATE_A_CONTRACT_SUCCESSFULLY'=>'Create a contract successfully',
	'FAILED_TO_CREATE_THE_CONTRACT'=>'Failed to create the contract',
	'PARAMETER_ERROR'=>'Parameter error!',
	'MODIFY_THE_SUCCESS'=>'Modify the success',
	'THERE_WERE_NO_CHANGES_IN_DATA'=>'There were no changes in data',
	'THERE_IS_NO_DATA'=>'There is no data!',
	'THE_CONTRACT_DOES_NOT_EXIST_OR_HAS_BEEN_DELETED'=>'The contract does not exist or has been deleted!',
	'DELETE FAILED'=>'Delete failed!',
	'REDUCTION OF SUCCESS'=>'Reduction of success',	
	'REDUCTION OF FAILED'=>'Restore failure',	
	'YOU HAVE NO PERMISSION TO RESTORE'=>'You do not have permission contract reduction!',	
	'DELETE_FAILED_PLEASE_DELETE_UNDER_THE_CONTRACT_OF_PRODUCT_INFORMATION'=>'Delete failed!Please delete%idUnder the contract of product information!',	
	'DELETE_FAILED_PLEASE_DELETE_RECEIVABLES_UNDER_THE_FINANCIAL_INFORMATION_IN_THE_CONTRACT'=>'Delete failed!Please delete%idReceivables under the financial information in the contract!',	
	'CONTRACT'=>'contract',
	'I_CREATED'=>'I created',
	'SIGN_UP_TODAY'=>'Sign up today',
	'THIS_WEEK_SIGNED_A_CONTRACT'=>'This week signed a contract',
	'THIS_MONTH_SIGNED_A_CONTRACT'=>'This month signed a contract',
	'RECENT_UPDATES'=>'Recent updates',
	'ANY_FIELD'=>'Any field',
	'CONTRACT_NO'=>'Contract no.',
	'CONTRACT_NO_EMPTY'=>"The contract number can't be empty!",
	'CREATION_DATE'=>'Creation date',
	'MODIFICATION_DATE'=>'Modification date',
	'START_DATE'=>'Effective date',
	'END_DATE'=>'Due date',
	'QUOTATION'=>'The contract amount (RMB)',
	'QUOTATION_YUAN'=>'The contract amount (RMB)',
	'REMARK'=>'note',	
	'ADD_THE_CONTRACT'=>'Add the contract',	
	'SIGNING_DATE'=>'Signing date',	
	'yuan'=>'RMB',	
	'EDITING'=>'editor',
	'ARE_YOU_SURE_YOU_WANT_TO_DELETE'=>'Are you sure you want to delete?',		
	'THE_NEW_CONTRACT'=>'The new contract',		
	'SIGNING_TIME'=>'Signing time',			
	'SOURCE_OF_BUSINESS_OPPORTUNITIES_CLICK_ON_THE_SELECT'=>'Source of business opportunities (click on the select)',		
	'NEW_BUSINESS_OPPORTUNITIES'=>'New business opportunities',		
	'SOURCE_OF_CUSTOMERS'=>'Source of customers',	
	'OWNER_ROLE_CLICK_ON_THE_SELECT'=>'head(Click on the select)',	
	'THE_TIME_WHICH_THE_CONTRACT_COMES_INTO_FORCE'=>'The time which the contract comes into force',	
	'CONTRACT_TIME'=>'Contract time',	
	'TERMS_AND_CONDITIONS'=>'Terms and conditions',	
	'THE_CONTRACT_DESCRIPTION'=>'The contract description(Not more than 150 words)',	
	'SELECT_BUSINESS_OPPORTUNITIES'=>'Select business opportunities',	
	'SELECT_HEAD'=>'Select head',	
	'CREATE'=>'create',	
	'CONTRACT_EDITOR'=>'Contract editor',	
	'BUSINESS_OPPORTUNITIES_CLICK_ON_THE_SELECT'=>'Business opportunities(Click on the select)',	
	'HAS_BEEN_CREATED'=>'Has been created',	
	'APPROVED'=>'approved',	
	'PERFORMANCE_OF_THE_FINISHED'=>'Performance of the finished',	
	'THE_TERMS_OF_THE_CONTRACT'=>'The terms of the contract',	
	'DESCRIBE'=>'describe',	
	'DID_NOT_FIND_THE_RESULTS_YOU_WANT'=>"Didn't find the results you want!",	
	'THE_CONTRACT_DETAILS'=>'The contract details',	
	'ADD_PRODUCT'=>'Add product',	
	'ADD_ACCESSORY'=>'Add attachments',	
	'RELATED_PRODUCTS'=>'Related products',	
	'THERE_IS_NO_DATA'=>'There is no data',	
	'PRODUCT_NAME'=>'Product name',	
	'PRODUCT_CATEGORY'=>'Product category',	
	'TRADING_YUAN'=>'trading(RMB)',	
	'THE_COST_PRICE_YUAN'=>'cost price(RMB)',	
	'ADD'=>'add',	
	'THE_ACCOUNTS_RECEIVABLE'=>'accounts receivable',	
	'THE_ACCOUNTS_RECEIVABLE_NAME'=>'accounts receivable',	
	'MONEY'=>'The amount of',	
	'HAS_BEEN_RECEIVING'=>'Has been receiving',	
	'PART_OF_THE_RECEIVED'=>'Part of the received',	
	'DID_NOT_RECEIVE_PAYMENT'=>'Did not receive payment',	
	'THE_ACCOUNTS_PAYABLE'=>'accounts payable',	
	'THE_ACCOUNTS_PAYABLE_NAME'=>'accounts payable',	
	'PAYMENT_HAS_BEEN'=>'Payment has been',	
	'PART_OF_THE_PREPAID'=>'Part of the prepaid',	
	'NOT_PAYING'=>'Not paying',	
	'ADD_TIME'=>'Add the time',	
	'AMENDING_THE_CONTRACT_PRODUCT_INFORMATION'=>'Amending the contract product information',	
	'ADD_THE_ACCOUNTS_RECEIVABLE'=>'Add the accounts receivable',	
	'ADD_THE_ACCOUNTS_PAYABLE'=>'Add the accounts payableAdd the accounts payable',	
	
	
	);