<?php
$lang->receivable->common     = 'Receivable';
$lang->receivable->browse     = 'Receivable';
$lang->receivable->receivable = 'Receivable';
$lang->receivable->received   = 'Received';
$lang->receivable->bysearch   = 'Search Receivable';
$lang->receivable->create     = 'Create';
$lang->receivable->edit       = 'Edit';
$lang->receivable->delete     = 'Delete';
$lang->receivable->view       = 'Details';
$lang->receivable->receive    = 'Receive';
$lang->receivable->export     = 'Export';

$lang->receivable->id              = 'ID';
$lang->receivable->type            = 'Type';
$lang->receivable->origin          = 'Source';
$lang->receivable->trader          = 'Customer';
$lang->receivable->contract        = 'Contract';
$lang->receivable->order           = 'Order';
$lang->receivable->batch           = 'Batch No.';
$lang->receivable->deserved        = 'Receivable';
$lang->receivable->actual          = 'Received';
$lang->receivable->balance         = 'Balance';
$lang->receivable->desc            = 'Note';
$lang->receivable->createdBy       = 'Created By';
$lang->receivable->createdDate     = 'Created';
$lang->receivable->editedBy        = 'Edited By';
$lang->receivable->editedDate      = 'Edited';
$lang->receivable->basicInfo       = 'Basic Info.';
$lang->receivable->completeReceive = 'Finish';
$lang->receivable->createTrader    = 'Create Trader';
$lang->receivable->money           = 'Amount';

$lang->receivable->actionWidth = 180;

$lang->receivable->originList['early']    = 'First Receivable';     
$lang->receivable->originList['contract'] = 'CRM-Contract';
$lang->receivable->originList['sale']     = 'PSI-Sales Out';
$lang->receivable->originList['other']    = 'Other';

$lang->receivable->totalMoney = 'Receivable: %s Reveived: %s Balance: %s. On this page, Receivable: %s Received: %s Balance %s';
$lang->receivable->deny       = 'You has no permissions to create %s.';

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