Invoice (#2435)

* feat: invoice (#2293)

* feat: default voice header

* add i18n

* refactor: 优化代码

* feat: 用户开票

* refactor: 代码优化&&样式联调 (#2384)

* Feat: invoice upload (#2424)

* refactor: 验收问题&&样式调整

* feat: 文件上传

* 小调整

* perf: invoice ui

---------

Co-authored-by: papapatrick <109422393+Patrickill@users.noreply.github.com>

packages/web/i18n/zh/common.json

@@ -19,6 +19,9 @@
     "package_overlay_a": "可以的。每次购买的资源包都是独立的，在其有效期内将会叠加使用。AI积分会优先扣除最先过期的资源包。",
     "package_overlay_q": "额外资源包可以叠加么？"
   },
+  "yes": "是",
+  "no": "否",
+  "back": "返回",
   "Folder": "文件夹",
   "Login": "登录",
   "Move": "移动",
@@ -135,6 +138,7 @@
     "Detail": "详情",
     "Documents": "文档",
     "Done": "完成",
+    "have_done": "已完成",
     "Edit": "编辑",
     "Exit": "退出",
     "Expired Time": "过期时间",
@@ -190,7 +194,11 @@
     "Set Name": "取个名字",
     "Setting": "设置",
     "Status": "状态",
+    "submitting": "提交中",
+    "submit_success": "提交成功",
     "Submit failed": "提交失败",
+    "submitted": "已提交",
+
     "Success": "成功",
     "Sync success": "同步成功",
     "Team": "团队",
@@ -1233,8 +1241,17 @@
     "wallet": {
       "Ai point every thousand tokens": "{{points}} 积分/1K tokens",
       "Amount": "金额",
-      "Bills": "账单",
+      "Bills": "账单与开票",
+      "invoicing": "开票",
+      "invoice_amount": "开票金额",
+      "bill_detail": "账单详情",
+      "billable_invoice": "可开票账单",
+      "apply_invoice": "申请开票",
       "Buy": "购买",
+      "invoice_detail": "发票详情",
+      "invoice_info": "发票将在 3-7 个工作日内发送至邮箱，请耐心等待",
+      "no_invoice": "暂无开票记录",
+      "has_invoice": "是否已开票",
       "Confirm pay": "支付确认",
       "Not sufficient": "您的 AI 积分不足，请先升级套餐或购买额外 AI 积分后继续使用。",
       "Plan expired time": "套餐到期时间",
@@ -1242,6 +1259,23 @@
       "Standard Plan Detail": "套餐详情",
       "To read plan": "查看套餐",
       "amount_0": "购买数量不能为0",
+      "use_default": "使用默认抬头",
+      "bill_tag": {
+        "bill": "账单记录",
+        "invoice": "开票记录",
+        "default_header": "默认抬头"
+      },
+      "invoice_data": {
+        "organization_name": "组织名称",
+        "unit_code": "统一信用代码",
+        "company_address": "公司地址",
+        "company_phone": "公司电话",
+        "bank": "开户银行",
+        "bank_account": "开户账号",
+        "need_special_invoice": "是否需要专票",
+        "email": "邮箱地址",
+        "in_valid": "存在空字段或邮箱格式错误"
+      },
       "bill": {
         "Number": "订单号",
         "Status": "状态",