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<?php
return [
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'bill_number' => 'Numarul facturii',
'bill_date' => 'Data facturii',
'total_price' => 'Preț total',
'due_date' => 'Scadenta',
'order_number' => 'Număr de comandă',
'bill_from' => 'Factura de la',
'quantity' => 'Cantitate',
'price' => 'Preț',
'sub_total' => 'Subtotal',
'discount' => 'Reducere',
'tax_total' => 'Total taxe',
'total' => 'Total',
'item_name' => 'Articol|Articole
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Nume articol|Nume articole',
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'show_discount' => ':discount% Reducere',
'add_discount' => 'Adauga Reducere',
'discount_desc' => 'din subtotal',
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'payment_due' => 'De plată',
'amount_due' => 'Suma de plata',
'paid' => 'Plătit',
'histories' => 'Istoric',
'payments' => 'Plăți',
'add_payment' => 'Adauga plata',
'mark_received' => 'Marcheaza ca Primit/a',
'download_pdf' => 'Descarca PDF',
'send_mail' => 'Trimite Email',
'create_bill' => 'Creați factură',
'receive_bill' => 'Receive Bill',
'make_payment' => 'Plătește',
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'statuses' => [
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'draft' => 'Ciornă',
'received' => 'Primit
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Primite',
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'partial' => 'Parţial
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Parţială',
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'paid' => 'Plătit',
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],
'messages' => [
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'received' => 'Factura marcata ca si Primita!',
'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
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'status' => [
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'created' => 'Creat pe data de :date',
'receive' => [
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'draft' => 'Not sent',
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'received' => 'Primit pe data de :date',
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],
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'paid' => [
'await' => 'În aşteptarea plăţii',
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],
],
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],
];