<?php

return [
    'name' => '發票',
    'description' => '查看和更新您的發票設定',
    'create' => '新增發票',
    'edit' => '編輯發票',
    'print' => '列印發票',
    'download' => '下載發票',
    'heading' => '發票',
    'table' => [
        'code' => '代碼',
        'amount' => '金額',
    ],
    'detail' => [
        'invoice_for' => '發票用於',
        'invoice_to' => '發票對象',
        'tax_id' => '稅務編號',
        'code' => '發票代碼',
        'issue_at' => '發出日期',
        'description' => '描述',
        'qty' => '數量',
        'quantity' => '數量',
        'amount' => '金額',
        'discount' => '折扣',
        'grand_total' => '總計',
        'shipping_fee' => '運費',
        'sub_total' => '小計',
        'tax' => '稅金',
        'total' => '總計',
        'attributes' => '屬性',
        'product_options' => '產品選項',
        'license_code' => '授權碼',
    ],
    'total_amount' => '總金額',
    'payment_info' => '付款資訊',
    'payment_method' => '付款方式',
    'payment_status' => '付款狀態',
    'generate_invoices' => '生成發票',
    'generate_success_message' => '成功生成 :count 張發票',
    'generate_invoice' => '生成發票',
    'order' => '訂單',
    'all_invoices_have_already_generated' => '所有發票已經生成。',
    'statuses' => [
        'pending' => '待處理',
        'processing' => '處理中',
        'completed' => '已完成',
        'canceled' => '已取消',
    ],
    'back_to_invoices' => '返回發票列表',
];
