<?php
/**
 * Client Invoices
 *
 * @package blesta
 * @subpackage blesta.language.zh_cn
 * @copyright Copyright (c) 2025, Phillips Data, Inc.
 * @license http://www.blesta.com/license/ The Blesta License Agreement
 * @link http://www.blesta.com/ Blesta
 */

$lang['ClientInvoices.applied.no_results'] = '该发票未进行任何交易。';
$lang['ClientInvoices.applied.heading_appliedon'] = '应用于';
$lang['ClientInvoices.applied.heading_applied'] = '应用';
$lang['ClientInvoices.applied.heading_amount'] = '金额';
$lang['ClientInvoices.applied.heading_paymenttype'] = '付款类型';
$lang['ClientInvoices.index.no_results'] = '您没有 %1$s 发票。';
$lang['ClientInvoices.index.option_pay'] = '薪酬';
$lang['ClientInvoices.index.option_view'] = '查看';
$lang['ClientInvoices.index.heading_options'] = '选项';
$lang['ClientInvoices.index.heading_datedue'] = '到期日期';
$lang['ClientInvoices.index.heading_datebilled'] = '账单日期';
$lang['ClientInvoices.index.heading_dateclosed'] = '关闭日期';
$lang['ClientInvoices.index.heading_due'] = '到期';
$lang['ClientInvoices.index.heading_paid'] = '已付款';
$lang['ClientInvoices.index.heading_amount'] = '金额';
$lang['ClientInvoices.index.heading_invoice'] = '发票 #';
$lang['ClientInvoices.index.boxtitle_invoices'] = '发票';
$lang['ClientInvoices.index.categorylink_make_payment'] = '付款';
$lang['ClientInvoices.index.category_closed'] = '关闭';
$lang['ClientInvoices.index.category_open'] = '开放';
$lang['ClientInvoices.index.page_title'] = '客户 #%1$s 发票';
$lang['ClientInvoices.view.field_pay_invoice'] = '支付发票';
$lang['ClientInvoices.view.field_download'] = '下载发票';
$lang['ClientInvoices.view.invoice_terms'] = '条款';
$lang['ClientInvoices.view.invoice_notes'] = '说明';
$lang['ClientInvoices.view.invoice_total'] = '总计';
$lang['ClientInvoices.view.invoice_tax'] = '%1$s ( %%)%2$s';
$lang['ClientInvoices.view.invoice_subtotal'] = '小计';
$lang['ClientInvoices.view.invoice_cost'] = '费用';
$lang['ClientInvoices.view.invoice_unit_price'] = '单位价格';
$lang['ClientInvoices.view.invoice_quantity'] = '数量';
$lang['ClientInvoices.view.invoice_description'] = '说明';
$lang['ClientInvoices.view.invoice_date_due'] = '应提交日期';
$lang['ClientInvoices.view.invoice_date_billed'] = '账单日期：';
$lang['ClientInvoices.view.invoice_client_id'] = '客户 ID：';
$lang['ClientInvoices.view.invoice_bill_to'] = '账单给';
$lang['ClientInvoices.view.invoice_from'] = '来自';
$lang['ClientInvoices.view.invoice_paid'] = '付费';
$lang['ClientInvoices.view.heading_proforma'] = '备考 #%1$s';
$lang['ClientInvoices.view.heading_invoice'] = '发票 #%1$s';
$lang['ClientInvoices.view.boxtitle_proforma'] = '表格';
$lang['ClientInvoices.view.boxtitle_invoice'] = '发票';
$lang['ClientInvoices.view.page_title'] = '发票 #%1$s';
$lang['ClientInvoices.index.option_download'] = '下载';
$lang['ClientInvoices.!error.format.invalid'] = '所选发票格式不可用。';
$lang['ClientInvoices.view.balance_due'] = '应付余额';
$lang['ClientInvoices.view.payments_amount'] = '申请金额';
$lang['ClientInvoices.view.payments_transaction_id'] = '交易 #';
$lang['ClientInvoices.view.payments_heading'] = '付款';
$lang['ClientInvoices.view.payments_type'] = '类型';
$lang['ClientInvoices.view.payments_applied_date'] = '申请日期';

