<?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'      => '支出分类',
    'account_balance'           => '账户余额',
    'bank_feeds'                => '连接银行账户',
    'currencies'                => '货币',

    'view_report'               => '查看报告',
    'total_unpaid_invoices'     => '未支付的发票总额',
    'total_unpaid_bills'        => '未付账单总额',

    'description' => [
        'receivables'           => '客户欠款总额',
        'payables'              => '未付供应商总额',
        'cash_flow'             => '您的业务现金流',
        'profit_loss'           => '收入和支出(包括未支付的发票和帐单)',
        'expenses_by_category'  => '不同类别的最高支出',
        'account_balance'       => '您的银行账户当前余额',
        'bank_feeds'            => '连接您的银行账户自动导入您的交易到Akaunting。',
    ],

    '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'         => '逾期超过90天',
    ],
];
