<?php
$lang->receivable->common     = '應收款';
$lang->receivable->browse     = '應收款列表';
$lang->receivable->receivable = '應收款';
$lang->receivable->received   = '已收款';
$lang->receivable->bysearch   = '搜索應收款';
$lang->receivable->create     = '新建應收款';
$lang->receivable->edit       = '編輯應收款';
$lang->receivable->delete     = '刪除應收款';
$lang->receivable->view       = '應收款詳情';
$lang->receivable->receive    = '收款';
$lang->receivable->export     = '導出應收款';

$lang->receivable->id              = '編號';
$lang->receivable->type            = '類型';
$lang->receivable->origin          = '來源';
$lang->receivable->trader          = '客戶';
$lang->receivable->contract        = '合同';
$lang->receivable->order           = '訂單';
$lang->receivable->batch           = '發貨批次';
$lang->receivable->deserved        = '應收款';
$lang->receivable->actual          = '已收款';
$lang->receivable->balance         = '未收款';
$lang->receivable->desc            = '說明';
$lang->receivable->createdBy       = '由誰創建';
$lang->receivable->createdDate     = '創建日期';
$lang->receivable->editedBy        = '由誰編輯';
$lang->receivable->editedDate      = '編輯日期';
$lang->receivable->basicInfo       = '基本信息';
$lang->receivable->completeReceive = '完成收款';
$lang->receivable->createTrader    = '新建';
$lang->receivable->money           = '本次收款金額';

$lang->receivable->actionWidth = 130;

$lang->receivable->originList['early']    = '期初應收款';     
$lang->receivable->originList['contract'] = 'CRM-銷售合同';
$lang->receivable->originList['sale']     = '進銷存-銷售出庫';
$lang->receivable->originList['other']    = '其他';

$lang->receivable->totalMoney = '應收款 %s，已收款 %s，未收款 %s；本頁應收款 %s，已收款 %s，未收款 %s';
$lang->receivable->deny       = '您沒有創建%s的權限。';

$lang->fund = $lang->receivable;
