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#: src/Controller/PayableController.php:93
#: src/Controller/PayableController.php:144
#: src/Controller/PayableController.php:164
msgid "该付款信息不存在！"
msgstr ""

#: src/Controller/PayableController.php:97
msgid "已经付款完成！"
msgstr ""

#: src/Controller/PayableController.php:118
msgid "付款操作成功！"
msgstr ""

#: src/Controller/PayableController.php:119
msgid "应付账款"
msgstr ""

#: src/Controller/PayableController.php:122
msgid "付款操作失败！"
msgstr ""

#: src/Controller/ReceivablesController.php:91
#: src/Controller/ReceivablesController.php:141
#: src/Controller/ReceivablesController.php:160
msgid "该收款信息不存在！"
msgstr ""

#: src/Controller/ReceivablesController.php:95
msgid "已经收款完成！"
msgstr ""

#: src/Controller/ReceivablesController.php:114
msgid "收款操作成功！"
msgstr ""

#: src/Controller/ReceivablesController.php:115
msgid "应收账款"
msgstr ""

#: src/Controller/ReceivablesController.php:120
msgid "收款操作失败！"
msgstr ""

#: src/Form/PayableLogForm.php:60 src/Form/ReceivableLogForm.php:60
msgid "上传凭证"
msgstr ""

#: src/Form/SearchPayableForm.php:45 src/Form/SearchReceivableForm.php:45
#: view/finance/payable/add-payable.phtml:46
#: view/finance/payable/index.phtml:23
#: view/finance/payable/payable-log.phtml:24 view/finance/payable/show.phtml:54
msgid "采购单号"
msgstr ""

#: src/Form/SearchPayableForm.php:55
msgid "供应商名称"
msgstr ""

#: src/Form/SearchPayableForm.php:65 src/Form/SearchPayableForm.php:85
#: src/Form/SearchReceivableForm.php:65 src/Form/SearchReceivableForm.php:85
msgid "起始金额"
msgstr ""

#: src/Form/SearchPayableForm.php:75 src/Form/SearchPayableForm.php:95
#: src/Form/SearchReceivableForm.php:75 src/Form/SearchReceivableForm.php:95
msgid "结束金额"
msgstr ""

#: src/Form/SearchReceivableForm.php:55
msgid "客户名称"
msgstr ""

#: view/finance/payable/add-payable.phtml:7
#: view/finance/payable/add-payable.phtml:72
#: view/finance/payable/payable-log.phtml:55
#: view/finance/payable/show.phtml:160
msgid "付款金额"
msgstr ""

#: view/finance/payable/add-payable.phtml:11
#: view/finance/payable/add-payable.phtml:91
#: view/finance/payable/payable-log.phtml:56
#: view/finance/payable/show.phtml:161
msgid "付款人"
msgstr ""

#: view/finance/payable/add-payable.phtml:15
#: view/finance/payable/payable-log.phtml:54
#: view/finance/payable/show.phtml:159
msgid "付款时间"
msgstr ""

#: view/finance/payable/add-payable.phtml:19
msgid "付款备注信息"
msgstr ""

#: view/finance/payable/add-payable.phtml:27
#: view/finance/payable/payable-log.phtml:6 view/finance/payable/show.phtml:6
msgid "返回应付账款列表"
msgstr ""

#: view/finance/payable/add-payable.phtml:38
msgid "付款处理"
msgstr ""

#: view/finance/payable/add-payable.phtml:52
#: view/finance/payable/payable-log.phtml:30
msgid "应付金额"
msgstr ""

#: view/finance/payable/add-payable.phtml:58
#: view/finance/payable/index.phtml:28
#: view/finance/payable/payable-log.phtml:36
msgid "已付金额"
msgstr ""

#: view/finance/payable/add-payable.phtml:64
#: view/finance/payable/payable-log.phtml:42
msgid "未付金额"
msgstr ""

#: view/finance/payable/add-payable.phtml:79
msgid "付款日期"
msgstr ""

#: view/finance/payable/add-payable.phtml:98
#: view/finance/payable/payable-log.phtml:57
#: view/finance/payable/show.phtml:162
msgid "付款凭证"
msgstr ""

#: view/finance/payable/add-payable.phtml:105
#: view/finance/payable/payable-log.phtml:58
#: view/finance/payable/show.phtml:163
msgid "付款备注"
msgstr ""

#: view/finance/payable/add-payable.phtml:115
msgid "保存付款信息"
msgstr ""

#: view/finance/payable/add-payable.phtml:145
msgid "付款金额不能为空！"
msgstr ""

#: view/finance/payable/add-payable.phtml:146
#: view/finance/receivables/add-receivable.phtml:146
msgid "必须为数字！"
msgstr ""

#: view/finance/payable/add-payable.phtml:147
msgid "付款金额最小为1！"
msgstr ""

#: view/finance/payable/add-payable.phtml:150
msgid "付款日期不能为空！"
msgstr ""

#: view/finance/payable/add-payable.phtml:153
msgid "付款人不能为空！"
msgstr ""

#: view/finance/payable/index.phtml:24 view/finance/payable/show.phtml:24
#: view/finance/receivables/index.phtml:24
msgid "入库单号"
msgstr ""

#: view/finance/payable/index.phtml:25 view/finance/payable/show.phtml:60
msgid "供应商"
msgstr ""

#: view/finance/payable/index.phtml:26 view/finance/payable/show.phtml:66
#: view/finance/receivables/index.phtml:26
#: view/finance/receivables/show.phtml:37
msgid "付款方式"
msgstr ""

#: view/finance/payable/index.phtml:27
msgid "采购金额"
msgstr ""

#: view/finance/payable/index.phtml:29 view/finance/receivables/index.phtml:29
msgid "操作"
msgstr ""

#: view/finance/payable/index.phtml:90
#: view/finance/payable/payable-log.phtml:48
#: view/finance/payable/show.phtml:153
msgid "付款记录"
msgstr ""

#: view/finance/payable/index.phtml:97
msgid "付款"
msgstr ""

#: view/finance/payable/index.phtml:101
#: view/finance/receivables/index.phtml:101
msgid "查看"
msgstr ""

#: view/finance/payable/payable-log.phtml:17
msgid "付款信息"
msgstr ""

#: view/finance/payable/payable-log.phtml:59
#: view/finance/payable/show.phtml:164
#: view/finance/receivables/receivable-log.phtml:59
#: view/finance/receivables/show.phtml:139
msgid "操作人"
msgstr ""

#: view/finance/payable/payable-log.phtml:60
#: view/finance/payable/show.phtml:165
#: view/finance/receivables/receivable-log.phtml:60
#: view/finance/receivables/show.phtml:140
msgid "操作时间"
msgstr ""

#: view/finance/payable/payable-log.phtml:71
#: view/finance/payable/show.phtml:175
#: view/finance/receivables/receivable-log.phtml:71
#: view/finance/receivables/show.phtml:151
msgid "点击查看"
msgstr ""

#: view/finance/payable/payable-log.phtml:72
#: view/finance/payable/show.phtml:176
#: view/finance/receivables/receivable-log.phtml:72
#: view/finance/receivables/show.phtml:152
msgid "无"
msgstr ""

#: view/finance/payable/show.phtml:17 view/finance/receivables/show.phtml:18
msgid "应付账款详情"
msgstr ""

#: view/finance/payable/show.phtml:30
msgid "仓库"
msgstr ""

#: view/finance/payable/show.phtml:36
msgid "状态"
msgstr ""

#: view/finance/payable/show.phtml:45
msgid "入库备注"
msgstr ""

#: view/finance/payable/show.phtml:74
msgid "供应商联系人"
msgstr ""

#: view/finance/payable/show.phtml:80
msgid "供应商手机"
msgstr ""

#: view/finance/payable/show.phtml:86
msgid "供应商座机"
msgstr ""

#: view/finance/payable/show.phtml:94 view/finance/receivables/show.phtml:76
msgid "备注"
msgstr ""

#: view/finance/payable/show.phtml:100
msgid "采购商品"
msgstr ""

#: view/finance/payable/show.phtml:106 view/finance/receivables/show.phtml:88
msgid "商品编号"
msgstr ""

#: view/finance/payable/show.phtml:107 view/finance/receivables/show.phtml:89
msgid "商品名称"
msgstr ""

#: view/finance/payable/show.phtml:108 view/finance/receivables/show.phtml:90
msgid "商品规格"
msgstr ""

#: view/finance/payable/show.phtml:109 view/finance/receivables/show.phtml:91
msgid "单位"
msgstr ""

#: view/finance/payable/show.phtml:110
msgid "采购单价"
msgstr ""

#: view/finance/payable/show.phtml:111
msgid "采购数量"
msgstr ""

#: view/finance/payable/show.phtml:112
msgid "采购总价"
msgstr ""

#: view/finance/payable/show.phtml:143
msgid "采购金额合计"
msgstr ""

#: view/finance/payable/show.phtml:147
msgid "已付金额合计"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:7
#: view/finance/receivables/add-receivable.phtml:72
#: view/finance/receivables/receivable-log.phtml:55
#: view/finance/receivables/show.phtml:135
msgid "收款金额"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:11
#: view/finance/receivables/add-receivable.phtml:91
#: view/finance/receivables/receivable-log.phtml:56
#: view/finance/receivables/show.phtml:136
msgid "收款人"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:15
#: view/finance/receivables/receivable-log.phtml:54
#: view/finance/receivables/show.phtml:134
msgid "收款时间"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:19
msgid "收款备注信息"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:27
#: view/finance/receivables/receivable-log.phtml:6
#: view/finance/receivables/show.phtml:7
msgid "返回应收账款列表"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:38
msgid "收款处理"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:46
#: view/finance/receivables/index.phtml:23
#: view/finance/receivables/receivable-log.phtml:24
#: view/finance/receivables/show.phtml:25
msgid "销售单号"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:52
#: view/finance/receivables/index.phtml:27
#: view/finance/receivables/receivable-log.phtml:30
msgid "应收金额"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:58
#: view/finance/receivables/index.phtml:28
#: view/finance/receivables/receivable-log.phtml:36
msgid "已收金额"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:64
#: view/finance/receivables/receivable-log.phtml:42
msgid "未收金额"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:79
msgid "收款日期"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:98
#: view/finance/receivables/receivable-log.phtml:57
#: view/finance/receivables/show.phtml:137
msgid "收款凭证"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:105
#: view/finance/receivables/receivable-log.phtml:58
#: view/finance/receivables/show.phtml:138
msgid "收款备注"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:115
msgid "保存收款信息"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:145
msgid "收款金额不能为空！"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:147
msgid "收款金额最小为1！"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:150
msgid "收款日期不能为空！"
msgstr ""

#: view/finance/receivables/add-receivable.phtml:153
msgid "收款人不能为空！"
msgstr ""

#: view/finance/receivables/index.phtml:25
#: view/finance/receivables/show.phtml:46
msgid "客户"
msgstr ""

#: view/finance/receivables/index.phtml:90
#: view/finance/receivables/receivable-log.phtml:48
#: view/finance/receivables/show.phtml:128
msgid "收款记录"
msgstr ""

#: view/finance/receivables/index.phtml:97
msgid "收款"
msgstr ""

#: view/finance/receivables/receivable-log.phtml:17
msgid "收款信息"
msgstr ""

#: view/finance/receivables/show.phtml:31
msgid "订单状态"
msgstr ""

#: view/finance/receivables/show.phtml:51
msgid "客户联系人"
msgstr ""

#: view/finance/receivables/show.phtml:57
msgid "客户手机"
msgstr ""

#: view/finance/receivables/show.phtml:66
msgid "客户座机"
msgstr ""

#: view/finance/receivables/show.phtml:71
msgid "收货地址"
msgstr ""

#: view/finance/receivables/show.phtml:82
msgid "销售商品"
msgstr ""

#: view/finance/receivables/show.phtml:92
msgid "销售单价"
msgstr ""

#: view/finance/receivables/show.phtml:93
msgid "销售数量"
msgstr ""

#: view/finance/receivables/show.phtml:94
msgid "销售总价"
msgstr ""

#: view/finance/receivables/show.phtml:116
msgid "销售金额合计"
msgstr ""

#: view/finance/receivables/show.phtml:120
msgid "已收金额合计"
msgstr ""
