<?php
$lang['all_estimates'] = '所有的估计';
$lang['all_invoices'] = '所有发票';
$lang['all_items'] = '所有项目';
$lang['new_items'] = '新项目';
$lang['from_items'] = '从项目';
$lang['estimates'] = '估计';
$lang['estimate'] = '估计';
$lang['estimate_date'] = '估计日期';
$lang['estimate_details'] = '详细评估';
$lang['estimated_hours'] = '估计时间';
$lang['estimate_cost'] = '成本估算';
$lang['expiry_date'] = '到期日';
$lang['estimate_status'] = '估计状态';
$lang['estimate_history'] = '估计历史';
$lang['history'] = '查看历史记录';
$lang['estimate_overdue'] = '这估计是过期的！';
$lang['estimate_created'] = '估计信息创建成功！';
$lang['estimate_updated'] = '估计信息成功更新！';
$lang['estimate_email_sent'] = '估计信息发送成功！';
$lang['estimate_deleted'] = '估计成功删除！';
$lang['estimate_item_save'] = '估算项目信息成功保存！';
$lang['estimate_item_deleted'] = '估算项目信息已被删除！';
$lang['estimate_invoiced'] = '估算开具发票的成功转换！';
$lang['expenses'] = '费';
$lang['new_payment'] = '新的付款';
$lang['new_invoice'] = '新发票';
$lang['new_estimate'] = '新发票';
$lang['preview_invoice'] = '新发票';
$lang['privacy_policy'] = '新发票';
$lang['price'] = '新发票';
$lang['print_estimate'] = '新发票';
$lang['send_email'] = '新发票';
$lang['view_estimate'] = '新发票';
$lang['view_payment'] = '新发票';
$lang['edit_payment'] = '价格';
$lang['delete_payment'] = '打印估算';
$lang['delete_payment_warning'] = '发送电邮';
$lang['discount'] = '查看估算';
$lang['show_to_client'] = '查看支付';
$lang['hide_to_client'] = '编辑付款';
$lang['invoice_not_visible'] = '删除付款';
$lang['invoice_visible'] = '您确定要删除事务？';
$lang['estimate_visible'] = '折扣';
$lang['estimate_not_visible'] = '展现给客户端';
$lang['enable_languages'] = '隐藏到客户端';
$lang['estimate_settings'] = '发票客户不可见的！';
$lang['invoice_prefix'] = '发票客户不可见的！';
$lang['estimate_prefix'] = '发票客户不可见的！';
$lang['estimate_language'] = '发票客户不可见的！';
$lang['paid'] = '发票客户不可见的！';
$lang['paid_amount'] = '发票客户不可见的！';
$lang['payment_failed'] = '发票客户不可见的！';
$lang['payment_added_successfully'] = '发票客户不可见的！';
$lang['payment_information_send'] = '发票客户不可见的！';
$lang['payment_date'] = '发票客户不可见的！';
$lang['payment_settings'] = '发票客户不可见的！';
$lang['payment_update_success'] = '发票客户不可见的！';
$lang['payment_for_invoice'] = '发票客户不可见的！';
$lang['payments_received'] = '发票客户不可见的！';
$lang['payments_report'] = '您的付款没有记录！请重试。';
$lang['recent_mail'] = '您的发票已过期！请立即支付吧！';
$lang['pay_invoice'] = '您的发票已过期！请立即支付吧！';
$lang['received_amount'] = '您的发票已过期！请立即支付吧！';
$lang['received_from'] = '您的发票已过期！请立即支付吧！';
$lang['recipient'] = '您的发票已过期！请立即支付吧！';
$lang['reference_no'] = '您的发票已过期！请立即支付吧！';
$lang['reference'] = '您的发票已过期！请立即支付吧！';
$lang['invoice_payments_this_month'] = '您的发票已过期！请立即支付吧！';
$lang['invoice_logo'] = '您的发票已过期！请立即支付吧！';
$lang['invoice_settings'] = '您的发票已过期！请立即支付吧！';
$lang['invoice_language'] = '您的发票已过期！请立即支付吧！';
$lang['invoice_message'] = '您的发票已过期！请立即支付吧！';
$lang['invoices_due_after'] = '您的发票已过期！请立即支付吧！';
$lang['invoice_items'] = '您的发票已过期！请立即支付吧！';
$lang['invoice_start_number'] = '您的发票已过期！请立即支付吧！';
$lang['no_invoice'] = '您的发票已过期！请立即支付吧！';
$lang['recurring'] = '您的发票已过期！请立即支付吧！';
$lang['recurring_invoice'] = '您的发票已过期！请立即支付吧！';
$lang['recur_frequency'] = '您的发票已过期！请立即支付吧！';
$lang['recent_activities'] = '您的发票已过期！请立即支付吧！';
$lang['recent_payments'] = '您的发票已过期！请立即支付吧！';
$lang['recent_tasks'] = '您的发票已过期！请立即支付吧！';
$lang['recent_invoice'] = '您的发票已过期！请立即支付吧！';
$lang['upcoming_invoices'] = '您的发票已过期！请立即支付吧！';
$lang['client_invoice_overdue'] = '您的发票已过期！请立即支付吧！';
$lang['convert_to_invoice'] = '您的发票已过期！请立即支付吧！';
$lang['created'] = '您的发票已过期！请立即支付吧！';
$lang['create_invoice'] = '您的发票已过期！请立即支付吧！';
$lang['credentials'] = '您的发票已过期！请立即支付吧！';
$lang['create_account'] = '您的发票已过期！请立即支付吧！';
$lang['create_estimate'] = '转换发票';
$lang['activity_estimates_created'] = '创建';
$lang['activity_estimates_items_added'] = '创建';
$lang['activity_estimates_items_updated'] = '创建';
$lang['activity_'] = '创建';
$lang['activity_delete_item'] = '创建';
$lang['activity_delete_estimates'] = '创建';
$lang['activity_estimates_sent'] = '创建';
$lang['activity_estimate_convert_to_invoice'] = '创建';
$lang['currency_code'] = '创建';
$lang['currency'] = '创建';
$lang['currency_symbol'] = '创建';
$lang['current_activity'] = '创建';
$lang['currently_logged_time'] = '创建发票';
$lang['dashboard'] = '证书';
$lang['database_backup'] = '创建一个新帐户 创建估算';
$lang['date'] = '创建一个新帐户 创建估算';
$lang['date_issued'] = '创建一个新帐户 创建估算';
$lang['default_currency'] = '创建估算';
$lang['default_currency_symbol'] = '创建估算';
$lang['default_language'] = '创建估算';
$lang['default_tax'] = '创建估算';
$lang['default_terms'] = '创建估算';
$lang['delete'] = '创建估算';
$lang['delete_invoice'] = '创建估算';
$lang['delete_estimate'] = '创建估算';
$lang['delete_comment'] = '估算项目增加';
$lang['delete_msg'] = '估算项目增加';
$lang['msg_sent'] = '估算项目增加';
$lang['discard_msg'] = '估算项目增加';
$lang['select_message'] = '估算项目增加';
$lang['details'] = '估算项目增加';
$lang['detail'] = '估算项目增加';
$lang['description'] = '估算项目增加';
$lang['documentation'] = '估算项目增加';
$lang['downloads'] = '估算项目增加';
$lang['download_file'] = '估算项目增加';
$lang['due_date'] = '估算项目增加';
$lang['due_amount'] = '估算项目增加';
$lang['edit'] = '估算项目增加';
$lang['edit_invoice'] = '估算项目增加';
$lang['edit_estimate'] = '估算项目增加';
$lang['edit_task'] = '估算项目增加';
$lang['email_settings'] = '估算项目增加';
$lang['email_invoice'] = '估算项目增加';
$lang['email_estimate'] = '估算项目增加';
$lang['email_estimate_message'] = '估算项目增加';
$lang['email_invoice_message'] = '估算项目增加';
$lang['phone'] = '估算项目增加';
$lang['items'] = '估算项目增加';
$lang['item'] = '估算项目增加';
$lang['item_description'] = '估算项目增加';
$lang['item_added_successfully'] = '估算项目增加';
$lang['item_deleted_successfully'] = '估算项目增加';
$lang['invoices'] = '估算项目增加';
$lang['invoice'] = '估算项目增加';
$lang['invoice_amount'] = '估算项目增加';
$lang['invoice_dashboard'] = '估算项目增加';
$lang['invoice_code'] = '估算项目增加';
$lang['invoice_reminder'] = '估算项目增加';
$lang['invoice_overdue_email'] = '估算项目增加';
$lang['send_invoice_overdue'] = '估算项目增加';
$lang['refund_confirmation'] = '估算项目增加';
$lang['invoice_date'] = '估算项目增加';
$lang['invoice_history'] = '估算项目增加';
$lang['invoice_details'] = '估算项目增加';
$lang['invoice_updated'] = '估算项目增加';
$lang['invoice_created'] = '估算项目增加';
$lang['items_deleted'] = '估算项目增加';
$lang['leads_deleted'] = '估算项目增加';
$lang['activity_invoice_updated'] = '估算项目增加';
$lang['activity_invoice_created'] = '估算项目增加';
$lang['activity_invoice_items_updated'] = '估算项目增加';
$lang['activity_invoice_items_added'] = '估算项目增加';
$lang['activity_items_deleted'] = '估算项目增加';
$lang['activity_leads_deleted'] = '估算项目增加';
$lang['invoice_item_added'] = '估算项目增加';
$lang['invoice_item_updated'] = '估算项目增加';
$lang['activity_invoice_delete_payment'] = '发票设置';
$lang['activity_invoice_delete_invoice'] = '发票设置发票设置';
$lang['activity_invoice_delete_item'] = '发票设置发票设置';
$lang['activity_new_payment'] = '发票设置';
$lang['activity_update_payment'] = '发票设置';
$lang['activity_send_payment'] = '发票设置';
$lang['activity_invoice_sent'] = '发票设置';
$lang['activity_taxt_rate_add'] = '发票设置';
$lang['activity_taxt_rate_deleted'] = '发票设置';
$lang['invoice_hide'] = '发票设置';
$lang['invoice_show'] = '发票设置';
$lang['invoice_item_deleted'] = '发票设置';
$lang['payment_deleted'] = '发票设置';
$lang['generate_payment'] = '发票设置';
$lang['overpaid_amount'] = '发票设置';
$lang['invoice_deleted'] = '发票设置';
$lang['invoice_sent'] = '发票设置';
$lang['total_due'] = '发票设置';
$lang['total_amount'] = '发票设置';
$lang['invoice_overdue'] = '发票设置';
$lang['invoice_status'] = '发票设置';
$lang['in_progress'] = '发票设置';
$lang['issue_ref'] = '发票设置';
$lang['issue_date'] = '发票设置';
$lang['issue_description'] = '发票设置';
$lang['issue_details'] = '发票设置';
$lang['item_details'] = '发票设置';
$lang['item_name'] = '发票设置';
$lang['payment_due'] = '发票设置';
$lang['payment_rates'] = '发票设置';
$lang['payment_mode'] = '发票设置';
$lang['payment_for'] = '发票设置';
$lang['payment'] = '发票设置';
$lang['payments'] = '发票设置';
$lang['payment_made'] = '发票设置';
$lang['payment_method'] = '发票设置';
$lang['new_method'] = '发票设置';
$lang['method_name'] = '发票设置';
$lang['payment_status'] = '发票设置';
$lang['qty'] = '发票设置';
$lang['quantity'] = '发票设置';
$lang['estimate_email'] = '发票设置';
$lang['tax_rates'] = '发票设置';
$lang['new_tax_rate'] = '发票设置';
$lang['tax_rate_name'] = '发票设置';
$lang['tax_rate_percent'] = '发票设置';
$lang['tax_added'] = '发票设置';
$lang['edit_rate'] = '发票设置';
$lang['delete_rate'] = '发票设置';
$lang['tax_deleted'] = '发票设置';
$lang['tax_rate'] = '发票设置';
$lang['estimate_terms'] = '发票设置';
$lang['message_received'] = '发票设置';
$lang['unit_price'] = '发票设置';
$lang['show_item_tax'] = '发票设置';
$lang['tax'] = '发票设置';
$lang['total'] = '发票设置';
$lang['sub_total'] = '发票设置';
$lang['action'] = '发票设置';
$lang['valid_until'] = '发票设置';
$lang['balance_due'] = '发票设置';
$lang['bill_to'] = '发票设置';
$lang['more_info'] = '发票设置';
$lang['percentage'] = '发票设置';
$lang['search_by'] = '发票设置';
$lang['invoice_today'] = '发票设置';
$lang['payment_today'] = '发票设置';
$lang['expired'] = '发票设置';
$lang['recent'] = '发票设置';
$lang['total_receipts'] = '总收益';


/* End of file sales_lang.php */
/* Location: ./application/language/chinese/sales_lang.php */
