akaunting/resources/lang/zh-CN/invoices.php
2018-11-08 12:11:42 +03:00

69 lines
2.2 KiB
PHP
Raw Blame History

This file contains ambiguous Unicode characters

This file contains Unicode characters that might be confused with other characters. If you think that this is intentional, you can safely ignore this warning. Use the Escape button to reveal them.

<?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',
'all_invoices' => 'Login to view all invoices',
'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!',
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
'status' => [
'created' => 'Created on :date',
'send' => [
'draft' => 'Not sent',
'sent' => 'Sent on :date',
],
'paid' => [
'await' => 'Awaiting payment',
],
],
],
'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',
],
];