<?php
$lang->payable->common   = '应付款';
$lang->payable->browse   = '应付款列表';
$lang->payable->payable  = '应付款';
$lang->payable->paid     = '已付款';
$lang->payable->bysearch = '搜索应付款';
$lang->payable->create   = '新建应付款';
$lang->payable->edit     = '编辑应付款';
$lang->payable->delete   = '删除应付款';
$lang->payable->view     = '应付款详情';
$lang->payable->pay      = '付款';
$lang->payable->export   = '导出应付款';

$lang->payable->id           = '编号';
$lang->payable->type         = '类型';
$lang->payable->origin       = '来源';
$lang->payable->trader       = '供应商';
$lang->payable->contract     = '合同';
$lang->payable->order        = '订单';
$lang->payable->batch        = '收货批次';
$lang->payable->deserved     = '应付款';
$lang->payable->actual       = '已付款';
$lang->payable->balance      = '未付款';
$lang->payable->desc         = '说明';
$lang->payable->createdBy    = '由谁创建';
$lang->payable->createdDate  = '创建日期';
$lang->payable->editedBy     = '由谁编辑';
$lang->payable->editedDate   = '编辑日期';
$lang->payable->basicInfo    = '基本信息';
$lang->payable->completePay  = '完成付款';
$lang->payable->createTrader = '新建';
$lang->payable->money        = '本次付款金额';

$lang->payable->actionWidth = 130;

$lang->payable->originList['early']    = '期初应付款';     
$lang->payable->originList['contract'] = 'CRM-销售合同';
$lang->payable->originList['purchase'] = '进销存-采购入库';
$lang->payable->originList['other']    = '其他';

$lang->payable->totalMoney = '应付款 %s，已付款 %s，未付款 %s；本页应付款 %s，已付款 %s，未付款 %s';
$lang->payable->deny       = '您没有创建%s的权限。';

$lang->fund = $lang->payable;
