<?php
	return array(
		'NOT_CONFIGURED_SMTP_INFORMATION_CLICK_HERE_TO_SET'=>"<font style='color:red;'>Not configured SMTP information (Can't use password function)</font>&nbsp;&nbsp;&nbsp;&nbsp;<a href='%s'>Click here to set</a>",
		'SYSTEM_INFORMATION_NOT_CONFIGURED_BY_DEFAULT_CLICK_HERE_TO_SET'=>'<font style="color:red;">System information not configured by default</font>&nbsp;&nbsp;&nbsp;&nbsp;<a href="%s">Click here to set</a>',
		'MODIFY_THE_COMPONENT_INFORMATION_SUCCESSFULLY'=>'Modify the%dComponent information successfully',
		'MODIFY_THE_COMPONENT_INFORMATION_NO_CHANGE'=>'Modify the%dComponent information no change!',
		'THE_COMPONENT_WAS_REMOVED_SUCCESSFULLY'=>'The component was removed successfully!',
		'THE_COMPONENT_WAS_REMOVED_FAILURE'=>'Remove the component failure!',
		'UNNAMED_COMPONENT'=>'Unnamed component',
		'ADD_COMPONENTS_TO_SUCCESS'=>'Add components to success',
		'ADD_THE_COMPONENT_FAILS_PLEASE_FILL_IN_THE_COMPONENT_NAME'=>'Add the component fails, please fill in the component name!',
		'THE_WORKBENCH'=>'The workbench',
		'ADD_THE_COMPONENT'=>'Add the component',
		'SYSTEM_OF_ANNOUNCEMENT'=>'System of announcement',
		'UPDATE_TIME'=>'Time to update:',
		'CHECK_THE_DETAILS'=>'Check the details',
		'PACK_UP_THE_DETAILS'=>'Pack up the details',
		'WELCOME_WUKONG_CRM'=>'Welcome to use the wu is empty of CRM',
		'ADD_A_PANEL_COMPONENT'=>'Add a panel component',
		'MODIFY_THE_PANEL_COMPONENT'=>'Modify the panel component',
		'SELECT_THE_MODULE'=>'Select the module',
		'THE_ACCOUNTS_RECEIVABLE'=>'The accounts receivable',	
		'THE_ACCOUNTS_PAYABLE'=>'The accounts payable',	
		'VOUCHER'=>'voucher',	
		'PAYMENT_ORDER'=>'Payment order',	
		'COMPONENT_NAME'=>'Component name',	
		'WIDTH'=>'width',	
		'HALF_A_BAR'=>'Half a bar',	
		'A_BAR'=>'A bar',	
		'ACCORDING_TO_THE_NUMBER_OF'=>'According to the number of',	
		'BUSINESS_NAME'=>'Business name',	
		'CUSTOMER_NAME'=>'Customer name',	
		'PHASE'=>'phase',	
		'PRICE'=>'price',	
		'CLINCH_DEAL_EXPECTED_DATE'=>'Clinch a deal is expected to date',	
		'CONTACT_PERSON_NAME'=>'The contact',	
		'RESPECTFUL_NAME'=>'Your respectful name',	
		'EMAIL'=>'Email',	
		'PHONE'=>'phone',	
		'CONTACT_ADDRESS'=>'Contact address',	
		'CUSTOMER_NAMES'=>'customer name',	
		'SOURCE'=>'source',	
		'INDUSTRY'=>'industry',	
		'ADDRESS'=>'address',	
		'START_DATETIME'=>'Start date/time',	
		'END_DATETIME'=>'End date/time',	
		'PLACE'=>'place',
		'ACTIVITY_NAME'=>'Activity name',	
		'REVIEW_THE_STATUS'=>'Review the status',	
		'IN_AND_OUT'=>'In and out',	
		'NOT_AUDIT'=>'Not audit',	
		'APPROVED'=>'approved',	
		'AUDIT_REFUSED_TO'=>'Audit refused to',	
		'TO_CONSIDER'=>'To consider',	
		'INCOME'=>'oncome',	
		'SPENDING'=>'spending',	
		'TOTAL_PROFIT_AND_LOSS'=>'Total profit and loss:',	
		'ARTICLE_NAME'=>'Title of article',	
		'C_AUTHOR'=>'The author',	
		'AUTHOR'=>'The wu is empty CRM',	
		'ARTICLE_CATEGORY'=>'Categories',	
		'CLICK_NUM'=>'Click on the number of times',	
		'PUBLISHED_TIME'=>'Published time',	
		'PHONE'=>'company',	
		'COMPANY'=>'phone',	
		'EMAILS'=>'email',	
		'NEXT_CONTACT'=>'The next step to contact',	
		'ACCOUNTS_PAYABLE_NAME'=>'The accounts payable name',	
		'CONTRACT_SERIAL_NUMBER'=>'Contract no.',	
		'ACCOUNTS_RECEIVABLE_PRICE'=>'Accounts receivable amount',	
		'ACCOUNTS_RECEIVABLE_PRICE_TIME'=>'The accounts receivable time',	
		'ACCOUNTS_RECEIVABLE_PRICE_TIME'=>'state',	
		'YUAN'=>'RMB',	
		'PAYMENT_HAS_BEEN'=>'Payment has been',	
		'PART_OF_PREPAID'=>'Part of the prepaid',	
		'NOT_PAYING'=>'Not paying',	
		'PAYMENT_PRICE'=>'The payment amount',	
		'PAYMENT_TIME'=>'Time of payment',	
		'HAS_INVOICING'=>'Has the invoicing',	
		'NOT_INVOICING'=>'Did not check',	
		'PRODUCT_NAME'=>'Product name',	
		'PRODUCT_CATEGORY'=>'Product category',	
		'ACCOUNTS_RECEIVABLE_NAME'=>'The accounts receivable name',	
		'HAS_BEEN_RECEIVING'=>'Has been receiving',	
		'PART_OF_THE_RECEIVED'=>'Part of the received',	
		'NOT_RECEIVE_PAYMENT'=>'Did not receive payment',	
		'PAYMENT_PRICES'=>'Payment amount',	
		'PAYMENT_TIMES'=>'Payment time',	
		'PRIORITY'=>'priority',	
		'BY_THE_TIME'=>'By the time',	
		'OR'=>'or',	
		'CREATE_CLUE'=>'Create a clue',	
		'CREATE_BUSINESS'=>'Create business opportunities',	
		'CREATE_CUSTOMER'=>'Create a customer',	
		'CREATE_SCHEDULE'=>'Create a schedule',	
		'CREATE_TASK'=>'Create a task',	
		'CREATE_KNOWLEDGE'=>'To create knowledge',	
		'SEE_KNOWLEDGE'=>'See the knowledge',	
		'SEE_TASK'=>'View the task',	
		'SEE_SCHEDULE'=>'Check the schedule',	
		'SEE_CUSTOMER'=>'See the customer',	
		'SEE_BUSINESS'=>'See business opportunities',	
		'SEE_CLUE'=>'Check the clues',	
		'LEADS_DESCRIBE'=>'The clue is for your products/Interested individuals or institutions.',	
		'BUSINESS_DESCRIBE'=>'Business is the enterprise with customers is ongoing or already completed project, each business must be associated with a customer.',	
		'CUSTOMER_DESCRIBE'=>'Customer is the main part of the business opportunities, each business must be associated with a customer, but customer not necessarily must link business opportunities.',	
		'EVENT_DESCRIBE'=>"Schedule is for a day's work plan or arrangement in advance.",	
		'FINANCE_DESCRIBE'=>'Finance is not only the enterprise all departments in the movement of funds, in the process of production of property and debt, the assets and liabilities.',	
		'TASK_DESCRIBE'=>'Task is superior to the tasks of subordinates, directly can accelerate the operation of the enterprise.',	
		'KNOWLEDGE_DESCRIBE'=>"Knowledge module can not only add the company's fixed literature, you can also add departments summarize experience and methods.",	
		'ANNOUNCEMENT_MANAGEMENT_DESCRIBE'=>'Announcement is released some information about company news, notice, etc, is a window staff understand the latest trends of the enterprise.',
		'WORK_LOG'=>'work log',
		'LOG_DESCRIBE'=>'Work for a day, week, month and the end of the planning.',
	);