<?php

return [

    'receivables'               => '应收款项',
    'payables'                  => '应付款项',
    'cash_flow'                 => '现金流',
    'profit_loss'               => '利润与损失',
    'expenses_by_category'      => '按类别的支出',
    'account_balance'           => '账户余额',
    'bank_feeds'                => '连接银行账户',
    'currencies'                => '币种',

    'view_report'               => '查看报表',
    'total_unpaid_invoices'     => '未支付的发票总额',
    'total_unpaid_bills'        => '未支付的账单总额',

    'description' => [
        'receivables'           => '您尚未从客户处收到的金额',
        'payables'              => '您尚未支付给供应商的金额',
        'cash_flow'             => '您业务中流入和流出的资金',
        'profit_loss'           => '收入和支出（包括未支付的发票和账单）',
        'expenses_by_category'  => '各类别的主要支出',
        'account_balance'       => '您银行账户的当前余额',
        'bank_feeds'            => '通过连接您的银行账户自动将您的交易导入 Akaunting <br />',
    ],

    'periods' => [
        'overdue_1_30'          => '逾期 1-30 天',
        'overdue_30_60'         => '逾期 30-60 天',
        'overdue_60_90'         => '逾期 60-90 天',
        'overdue_90_un'         => '逾期 >90 天',
    ],
];