<?php
$lang->contract->expense       = '支出';
$lang->contract->expenseDetail = '支出明細';
$lang->contract->sale          = '銷售單';
$lang->contract->purchase      = '採購單';
$lang->contract->setting       = '設置';
$lang->contract->sign          = '合同簽約';
$lang->contract->company       = '開票公司';

$lang->contract->name          = '名稱';
$lang->contract->version       = '版本';
$lang->contract->quotation     = '報價單';
$lang->contract->invoice       = '發票';
$lang->contract->invoiceList   = '發票';
$lang->contract->applyInvoice  = '申請發票';

$lang->contract->createQuotation = '新增報價單';
$lang->contract->editQuotation   = '編輯報價單';

$lang->contract->moneyTips = '此金額為手動為合同新增的報價單金額，不包含訂單的報價單金額';

$lang->contract->warning = new stdclass();
$lang->contract->warning->updContractAmountA = '合同新增報價單，是否更新合同金額？';
$lang->contract->warning->updContractAmountB = '報價單金額發生了改變，是否更新合同金額？';
$lang->contract->warning->updOrderAmount     = '報價單金額發生了改變，是否更新報價單對應訂單的計劃金額？';
$lang->contract->warning->removeQuotation    = '檢測到您移除了之前關聯的訂單，是否從合同裡移除該訂單對應的報價單？';
$lang->contract->warning->wrongAmount        = '記賬金額和回款金額應該保持一致';
$lang->contract->warning->identicalCompany   = '合同的開票公司與回款賬號的所屬公司應該保持一致';
$lang->contract->warning->updatePayment      = '報價單產品發生了改變，如有需要請及時更新相關回款的產品信息。';

$lang->contract->invoiceTitle = "%s 開票，發票金額 %s";
