<?php
$lang->contract->expense       = '支出';
$lang->contract->expenseDetail = '支出明细';
$lang->contract->sale          = '销售单';
$lang->contract->purchase      = '采购单';
$lang->contract->setting       = '设置';
$lang->contract->sign          = '合同签约';
$lang->contract->company       = '开票公司';

$lang->contract->name          = '名称';
$lang->contract->version       = '版本';
$lang->contract->quotation     = '报价单';
$lang->contract->invoice       = '发票';
$lang->contract->invoiceList   = '发票';
$lang->contract->applyInvoice  = '申请发票';

$lang->contract->createQuotation = '新增报价单';
$lang->contract->editQuotation   = '编辑报价单';

$lang->contract->moneyTips = '此金额为手动为合同新增的报价单金额，不包含订单的报价单金额';

$lang->contract->warning = new stdclass();
$lang->contract->warning->updContractAmountA = '合同新增报价单，是否更新合同金额？';
$lang->contract->warning->updContractAmountB = '报价单金额发生了改变，是否更新合同金额？';
$lang->contract->warning->updOrderAmount     = '报价单金额发生了改变，是否更新报价单对应订单的计划金额？';
$lang->contract->warning->removeQuotation    = '检测到您移除了之前关联的订单，是否从合同里移除该订单对应的报价单？';
$lang->contract->warning->wrongAmount        = '记账金额和回款金额应该保持一致';
$lang->contract->warning->identicalCompany   = '合同的开票公司与回款账号的所属公司应该保持一致';
$lang->contract->warning->updatePayment      = '报价单产品发生了改变，如有需要请及时更新相关回款的产品信息。';

$lang->contract->invoiceTitle = "%s 开票，发票金额 %s";
