invoices.php
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<?php
return [
'invoice_number' => '订单号码',
'invoice_date' => '订单日期',
'total_price' => '总价',
'due_date' => '到期日',
'order_number' => '订单编号',
'bill_to' => '账单收件人',
'quantity' => '数量',
'price' => '价格',
'sub_total' => '小计',
'discount' => '折扣',
'tax_total' => '税额',
'total' => '总计',
'item_name' => '产品名称 | 产品名称',
'show_discount' => ':discount% 折扣',
'add_discount' => '新增折扣',
'discount_desc' => '小计',
'payment_due' => '付款到期日',
'paid' => '已付款',
'histories' => '历史记录',
'payments' => '付款方式',
'add_payment' => '新增付款方式',
'mark_paid' => '标记为已付款',
'mark_sent' => '标记为已发送',
'download_pdf' => '下载 PDF格式',
'send_mail' => '发送邮件',
'status' => [
'draft' => '草稿',
'sent' => '已发送',
'viewed' => '已浏览',
'approved' => '已批准',
'partial' => '部分',
'paid' => '已付款',
],
'messages' => [
'email_sent' => '成功发送账单邮件！',
'marked_sent' => '成功标记账单为已发送！',
'email_required' => '此客户沒有邮箱！',
],
'notification' => [
'message' => '由于您有一个即将到來的 :amount 账单给客户 :customer，因此收到此邮件。',
'button' => '立即付款',
],
];