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<?php
return [
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'bill_number' => 'Conta nº',
'bill_date' => 'Data de Emissão',
'total_price' => 'Valor Total',
'due_date' => 'Data de Vencimento',
'order_number' => 'Encomenda nº',
'bill_from' => 'Conta de',
'quantity' => 'Quantidade',
'price' => 'Preço',
'sub_total' => 'Subtotal',
'discount' => 'Desconto',
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'item_discount' => 'Line Discount',
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'tax_total' => 'Imposto',
'total' => 'Total',
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'item_name' => 'Nome do Item|Nome dos Itens',
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'show_discount' => ':discount% de desconto',
'add_discount' => 'Adicionar desconto',
'discount_desc' => 'do subtotal',
'payment_due' => 'Valor Devido',
'amount_due' => 'Total Devido',
'paid' => 'Pago',
'histories' => 'Histórico',
'payments' => 'Pagamentos',
'add_payment' => 'Pagar Conta',
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'mark_paid' => 'Mark Paid',
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'mark_received' => 'Marcar como Recebida',
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'mark_cancelled' => 'Mark Cancelled',
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'download_pdf' => 'Transferir em PDF',
'send_mail' => 'Enviar e-mail',
'create_bill' => 'Criar Conta',
'receive_bill' => 'Receber Conta',
'make_payment' => 'Fazer Pagamento',
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'statuses' => [
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'draft' => 'Rascunho',
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'received' => 'Recebida',
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'partial' => 'Parcial',
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'paid' => 'Paga',
'overdue' => 'Vencida',
'unpaid' => 'Por Pagar',
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'cancelled' => 'Cancelled',
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],
'messages' => [
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'marked_received' => 'Bill marked as received!',
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'marked_paid' => 'Bill marked as paid!',
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'marked_cancelled' => 'Bill marked as cancelled!',
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'draft' => 'Isto é um <b>RASCUNHO</b> da conta e será refletida nos gráficos depois de recebida.',
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'status' => [
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'created' => 'Criado em :date',
'receive' => [
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'draft' => 'Não enviado',
'received' => 'Recebido em :date',
],
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'paid' => [
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'await' => 'Aguarda pagamento',
],
],
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],
];