<?php
if(!isset($lang->kingdee)) $lang->kingdee = new stdclass();
$lang->kingdee->common                     = '金蝶';
$lang->kingdee->browseAccount              = '瀏覽科目';
$lang->kingdee->importAccount              = '導入科目';
$lang->kingdee->deleteAccount              = '刪除科目';
$lang->kingdee->batchDeleteAccount         = '批量刪除科目';
$lang->kingdee->batchCreateVoucher         = '生成憑證';
$lang->kingdee->browseVoucher              = '瀏覽憑證';
$lang->kingdee->editVoucher                = '編輯憑證';
$lang->kingdee->deleteVoucher              = '刪除憑證';
$lang->kingdee->confirmVoucher             = '確認憑證';
$lang->kingdee->batchConfirmVoucher        = '批量確認憑證';
$lang->kingdee->batchDeleteVoucher         = '批量刪除憑證';
$lang->kingdee->exportVoucher              = '導出憑證';
$lang->kingdee->browseMappingRelation      = '瀏覽映射關係';
$lang->kingdee->batchCreateMappingRelation = '設置映射關係';
$lang->kingdee->editMappingRelation        = '編輯映射關係';
$lang->kingdee->deleteMappingRelation      = '刪除映射關係';
$lang->kingdee->setting                    = '設置';
$lang->kingdee->more                       = '明細';

$lang->kingdee->id              = '編號';
$lang->kingdee->number          = '科目編碼(*)';
$lang->kingdee->name            = '科目名稱(*)';
$lang->kingdee->helperCode      = '助記碼';
$lang->kingdee->groupID         = '科目類別(*)';
$lang->kingdee->dc              = '餘額方向(*)';
$lang->kingdee->currencyID      = '外幣核算';
$lang->kingdee->adjustRate      = '期末調匯';
$lang->kingdee->contact         = '往來業務核算';
$lang->kingdee->quantities      = '數量金額輔助核算';
$lang->kingdee->unitGroupID     = '計量單位類別名稱';
$lang->kingdee->measureUnitID   = '計量單位名稱';
$lang->kingdee->isCash          = '現金科目';
$lang->kingdee->isBank          = '銀行科目';
$lang->kingdee->journal         = '出日記賬';
$lang->kingdee->detailID        = '核算項目';
$lang->kingdee->isBalance       = '結餘科目';
$lang->kingdee->mainItemID      = '主表項目';
$lang->kingdee->subItemID       = '附表項目';
$lang->kingdee->itemClassNumber = '(1)核算項目編碼';
$lang->kingdee->itemClassName   = '(1)核算項目名稱';
$lang->kingdee->taxesPayable    = '應交稅費';
$lang->kingdee->majorIncome     = '主營業務收入';
$lang->kingdee->receivable      = '應收賬款';
$lang->kingdee->taxRate         = '稅率';
$lang->kingdee->maxInvoiceMoney = '最大開票額';

$lang->kingdee->detail = new stdclass();
$lang->kingdee->detail->typeList = array();
$lang->kingdee->detail->typeList['customer']    = '客戶';
$lang->kingdee->detail->typeList['saleType']    = '銷售類型';
$lang->kingdee->detail->typeList['invoiceType'] = '發票種類';

$lang->kingdee->importResult      = '%s條數據導入成功，%s條數據導入失敗，失敗數據如下：';
$lang->kingdee->failReason        = '原因';
$lang->kingdee->showImport        = '查看已導入科目';
$lang->kingdee->noSelectedAccount = '您沒有選擇需要刪除的科目';

$lang->mappingrelation = new stdclass();
$lang->mappingrelation->common    = '映射關係';
$lang->mappingrelation->id        = '編號';
$lang->mappingrelation->type      = '收支類型';
$lang->mappingrelation->depositor = '帳號';
$lang->mappingrelation->category  = 'ZDOO科目';
$lang->mappingrelation->product   = '產品';
$lang->mappingrelation->invoice   = '發票類型';
$lang->mappingrelation->saleType  = '銷售類型';
$lang->mappingrelation->account   = '金蝶科目';

$lang->mappingrelation->typeList['in']  = '收入';
$lang->mappingrelation->typeList['out'] = '支出';

$lang->mappingrelation->repeatedTip = '該類發票已經設置過映射關係';

$lang->voucher = new stdclass();
$lang->voucher->common         = '記賬憑證';
$lang->voucher->date           = '憑證日期';
$lang->voucher->FYear          = '會計年度';
$lang->voucher->FPeriod        = '會計期間';
$lang->voucher->FGroupID       = '憑證字';
$lang->voucher->FNumber        = '憑證號';
$lang->voucher->FAccountNum    = '科目代碼';
$lang->voucher->FAccountName   = '科目名稱';
$lang->voucher->FCurrencyNum   = '幣別代碼';
$lang->voucher->FCurrencyName  = '幣別名稱';
$lang->voucher->FAmountFor     = '原幣金額';
$lang->voucher->FDebit         = '借方';
$lang->voucher->FCredit        = '貸方';
$lang->voucher->FPreparerID    = '制單';
$lang->voucher->FCheckerID     = '審核';
$lang->voucher->FApproveID     = '核准';
$lang->voucher->FCashierID     = '出納';
$lang->voucher->FHandler       = '經辦';
$lang->voucher->FSettleTypeID  = '結算方式';
$lang->voucher->FSettleNo      = '結算號';
$lang->voucher->FExplanation   = '憑證摘要';
$lang->voucher->FQuantity      = '數量';
$lang->voucher->FMeasureUnitID = '數量單位';
$lang->voucher->FUnitPrice     = '單價';
$lang->voucher->FReference     = '參考信息';
$lang->voucher->FTransDate     = '業務日期';
$lang->voucher->FTransNo       = '往來業務編號';
$lang->voucher->FAttachments   = '附件數';
$lang->voucher->FSerialNum     = '序號';
$lang->voucher->FObjectName    = '系統模組';
$lang->voucher->FParameter     = '業務描述';
$lang->voucher->FExchangeRate  = '匯率';
$lang->voucher->FEntryID       = '分錄序號';
$lang->voucher->FItem          = '核算項目';
$lang->voucher->FPosted        = '過賬';
$lang->voucher->FInternalInd   = '機制憑證';
$lang->voucher->FCashFlow      = '現金流量';
$lang->voucher->status         = '狀態';

$lang->voucher->edit      = '編輯憑證';
$lang->voucher->detail    = '明細';
$lang->voucher->basicInfo = '基本信息';

$lang->voucher->statusList = array();
$lang->voucher->statusList['wait']      = '待處理';
$lang->voucher->statusList['confirmed'] = '已確認';

$lang->voucher->dc['FDebit']  = '借';
$lang->voucher->dc['FCredit'] = '貸';

$lang->voucher->FGroupInfo   = '記';
$lang->voucher->amountIsZero = '金額不能為0';
$lang->voucher->amountError  = '借貸不平';
$lang->voucher->confirmation = '確定該憑證已確認無誤嗎？';

$lang->voucher->FExplanationList['product']                = '記銷售收入';
$lang->voucher->FExplanationList['service']                = '記服務收入';
$lang->voucher->FExplanationList['noInvoice']              = '收到貨款';
$lang->voucher->FExplanationList['companyordinary']        = '（普票）';
$lang->voucher->FExplanationList['companyspecial']         = '（專票）';
$lang->voucher->FExplanationList['companydigitalordinary'] = '（電子普票）';

$lang->voucher->invoiceTypeList = array();
$lang->voucher->invoiceTypeList['companySpecial']         = '專用發票';
$lang->voucher->invoiceTypeList['companyOrdinary']        = '普通發票';
$lang->voucher->invoiceTypeList['companyDigitalSpecial']  = '電子專票';
$lang->voucher->invoiceTypeList['companyDigitalOrdinary'] = '電子普票';
$lang->voucher->invoiceTypeList['invoiceless']            = '無票';

$lang->voucher->invoiceSaleTypeList = array();
$lang->voucher->invoiceSaleTypeList['product'] = '軟件收入';
$lang->voucher->invoiceSaleTypeList['service'] = '服務收入';
$lang->voucher->invoiceSaleTypeList['other']   = '其他收入';
