<?php
if(!isset($lang->kingdee)) $lang->kingdee = new stdclass();
$lang->kingdee->common                     = '金蝶';
$lang->kingdee->browseAccount              = '浏览科目';
$lang->kingdee->importAccount              = '导入科目';
$lang->kingdee->deleteAccount              = '删除科目';
$lang->kingdee->batchDeleteAccount         = '批量删除科目';
$lang->kingdee->batchCreateVoucher         = '生成凭证';
$lang->kingdee->browseVoucher              = '浏览凭证';
$lang->kingdee->editVoucher                = '编辑凭证';
$lang->kingdee->deleteVoucher              = '删除凭证';
$lang->kingdee->confirmVoucher             = '确认凭证';
$lang->kingdee->batchConfirmVoucher        = '批量确认凭证';
$lang->kingdee->batchDeleteVoucher         = '批量删除凭证';
$lang->kingdee->exportVoucher              = '导出凭证';
$lang->kingdee->browseMappingRelation      = '浏览映射关系';
$lang->kingdee->batchCreateMappingRelation = '设置映射关系';
$lang->kingdee->editMappingRelation        = '编辑映射关系';
$lang->kingdee->deleteMappingRelation      = '删除映射关系';
$lang->kingdee->setting                    = '设置';
$lang->kingdee->more                       = '明细';

$lang->kingdee->id              = '编号';
$lang->kingdee->number          = '科目编码(*)';
$lang->kingdee->name            = '科目名称(*)';
$lang->kingdee->helperCode      = '助记码';
$lang->kingdee->groupID         = '科目类别(*)';
$lang->kingdee->dc              = '余额方向(*)';
$lang->kingdee->currencyID      = '外币核算';
$lang->kingdee->adjustRate      = '期末调汇';
$lang->kingdee->contact         = '往来业务核算';
$lang->kingdee->quantities      = '数量金额辅助核算';
$lang->kingdee->unitGroupID     = '计量单位类别名称';
$lang->kingdee->measureUnitID   = '计量单位名称';
$lang->kingdee->isCash          = '现金科目';
$lang->kingdee->isBank          = '银行科目';
$lang->kingdee->journal         = '出日记账';
$lang->kingdee->detailID        = '核算项目';
$lang->kingdee->isBalance       = '结余科目';
$lang->kingdee->mainItemID      = '主表项目';
$lang->kingdee->subItemID       = '附表项目';
$lang->kingdee->itemClassNumber = '(1)核算项目编码';
$lang->kingdee->itemClassName   = '(1)核算项目名称';
$lang->kingdee->taxesPayable    = '应交税费';
$lang->kingdee->majorIncome     = '主营业务收入';
$lang->kingdee->receivable      = '应收账款';
$lang->kingdee->taxRate         = '税率';
$lang->kingdee->maxInvoiceMoney = '最大开票额';

$lang->kingdee->detail = new stdclass();
$lang->kingdee->detail->typeList = array();
$lang->kingdee->detail->typeList['customer']    = '客户';
$lang->kingdee->detail->typeList['saleType']    = '销售类型';
$lang->kingdee->detail->typeList['invoiceType'] = '发票种类';

$lang->kingdee->importResult      = '%s条数据导入成功，%s条数据导入失败，失败数据如下：';
$lang->kingdee->failReason        = '原因';
$lang->kingdee->showImport        = '查看已导入科目';
$lang->kingdee->noSelectedAccount = '您没有选择需要删除的科目';

$lang->mappingrelation = new stdclass();
$lang->mappingrelation->common    = '映射关系';
$lang->mappingrelation->id        = '编号';
$lang->mappingrelation->type      = '收支类型';
$lang->mappingrelation->depositor = '帐号';
$lang->mappingrelation->category  = 'ZDOO科目';
$lang->mappingrelation->product   = '产品';
$lang->mappingrelation->invoice   = '发票类型';
$lang->mappingrelation->saleType  = '销售类型';
$lang->mappingrelation->account   = '金蝶科目';

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

$lang->mappingrelation->repeatedTip = '该类发票已经设置过映射关系';

$lang->voucher = new stdclass();
$lang->voucher->common         = '记账凭证';
$lang->voucher->date           = '凭证日期';
$lang->voucher->FYear          = '会计年度';
$lang->voucher->FPeriod        = '会计期间';
$lang->voucher->FGroupID       = '凭证字';
$lang->voucher->FNumber        = '凭证号';
$lang->voucher->FAccountNum    = '科目代码';
$lang->voucher->FAccountName   = '科目名称';
$lang->voucher->FCurrencyNum   = '币别代码';
$lang->voucher->FCurrencyName  = '币别名称';
$lang->voucher->FAmountFor     = '原币金额';
$lang->voucher->FDebit         = '借方';
$lang->voucher->FCredit        = '贷方';
$lang->voucher->FPreparerID    = '制单';
$lang->voucher->FCheckerID     = '审核';
$lang->voucher->FApproveID     = '核准';
$lang->voucher->FCashierID     = '出纳';
$lang->voucher->FHandler       = '经办';
$lang->voucher->FSettleTypeID  = '结算方式';
$lang->voucher->FSettleNo      = '结算号';
$lang->voucher->FExplanation   = '凭证摘要';
$lang->voucher->FQuantity      = '数量';
$lang->voucher->FMeasureUnitID = '数量单位';
$lang->voucher->FUnitPrice     = '单价';
$lang->voucher->FReference     = '参考信息';
$lang->voucher->FTransDate     = '业务日期';
$lang->voucher->FTransNo       = '往来业务编号';
$lang->voucher->FAttachments   = '附件数';
$lang->voucher->FSerialNum     = '序号';
$lang->voucher->FObjectName    = '系统模块';
$lang->voucher->FParameter     = '业务描述';
$lang->voucher->FExchangeRate  = '汇率';
$lang->voucher->FEntryID       = '分录序号';
$lang->voucher->FItem          = '核算项目';
$lang->voucher->FPosted        = '过账';
$lang->voucher->FInternalInd   = '机制凭证';
$lang->voucher->FCashFlow      = '现金流量';
$lang->voucher->status         = '状态';

$lang->voucher->edit      = '编辑凭证';
$lang->voucher->detail    = '明细';
$lang->voucher->basicInfo = '基本信息';

$lang->voucher->statusList = array();
$lang->voucher->statusList['wait']      = '待处理';
$lang->voucher->statusList['confirmed'] = '已确认';

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

$lang->voucher->FGroupInfo   = '记';
$lang->voucher->amountIsZero = '金额不能为0';
$lang->voucher->amountError  = '借贷不平';
$lang->voucher->confirmation = '确定该凭证已确认无误吗？';

$lang->voucher->FExplanationList['product']                = '记销售收入';
$lang->voucher->FExplanationList['service']                = '记服务收入';
$lang->voucher->FExplanationList['noInvoice']              = '收到货款';
$lang->voucher->FExplanationList['companyordinary']        = '（普票）';
$lang->voucher->FExplanationList['companyspecial']         = '（专票）';
$lang->voucher->FExplanationList['companydigitalordinary'] = '（电子普票）';

$lang->voucher->invoiceTypeList = array();
$lang->voucher->invoiceTypeList['companySpecial']         = '专用发票';
$lang->voucher->invoiceTypeList['companyOrdinary']        = '普通发票';
$lang->voucher->invoiceTypeList['companyDigitalSpecial']  = '电子专票';
$lang->voucher->invoiceTypeList['companyDigitalOrdinary'] = '电子普票';
$lang->voucher->invoiceTypeList['invoiceless']            = '无票';

$lang->voucher->invoiceSaleTypeList = array();
$lang->voucher->invoiceSaleTypeList['product'] = '软件收入';
$lang->voucher->invoiceSaleTypeList['service'] = '服务收入';
$lang->voucher->invoiceSaleTypeList['other']   = '其他收入';
