WuYongJie
9595267ee7
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35 lines
1.4 KiB
PHP
35 lines
1.4 KiB
PHP
<?php
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return [
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'receivables' => '应收款项',
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'payables' => '应付款项',
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'cash_flow' => '现金流',
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'profit_loss' => '利润与损失',
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'expenses_by_category' => '按类别的支出',
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'account_balance' => '账户余额',
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'bank_feeds' => '连接银行账户',
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'currencies' => '币种',
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'view_report' => '查看报表',
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'total_unpaid_invoices' => '未支付的发票总额',
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'total_unpaid_bills' => '未支付的账单总额',
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'description' => [
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'receivables' => '您尚未从客户处收到的金额',
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'payables' => '您尚未支付给供应商的金额',
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'cash_flow' => '您业务中流入和流出的资金',
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'profit_loss' => '收入和支出（包括未支付的发票和账单）',
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'expenses_by_category' => '各类别的主要支出',
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'account_balance' => '您银行账户的当前余额',
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'bank_feeds' => '通过连接您的银行账户自动将您的交易导入 Akaunting <br />',
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],
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'periods' => [
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'overdue_1_30' => '逾期 1-30 天',
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'overdue_30_60' => '逾期 30-60 天',
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'overdue_60_90' => '逾期 60-90 天',
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'overdue_90_un' => '逾期 >90 天',
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],
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];
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