invoices.php
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<?php
return [
'invoice_number' => 'Invoice Number',
'invoice_date' => 'Invoice Date',
'total_price' => 'Total Price',
'due_date' => 'Due Date',
'order_number' => 'Order Number',
'bill_to' => 'Bill To',
'quantity' => 'Quantity',
'price' => 'Price',
'sub_total' => 'Subtotal',
'discount' => 'Discount',
'tax_total' => 'Tax Total',
'total' => 'Total',
'item_name' => 'Item Name|Item Names',
'show_discount' => ':discount% Discount',
'add_discount' => 'Add Discount',
'discount_desc' => 'of subtotal',
'payment_due' => 'Payment Due',
'paid' => 'Paid',
'histories' => 'Histories',
'payments' => 'Payments',
'add_payment' => 'Add Payment',
'mark_paid' => 'Mark Paid',
'mark_sent' => 'Mark Sent',
'download_pdf' => 'Download PDF',
'send_mail' => 'Send Email',
'status' => [
'draft' => 'Draft',
'sent' => 'Sent',
'viewed' => 'Viewed',
'approved' => 'Approved',
'partial' => 'Partial',
'paid' => 'Paid',
],
'messages' => [
'email_sent' => 'Invoice email has been sent successfully!',
'marked_sent' => 'Invoice marked as sent successfully!',
'email_required' => 'No email address for this customer!',
],
'notification' => [
'message' => 'You are receiving this email because you have an upcoming :amount invoice to :customer customer.',
'button' => 'Pay Now',
],
];