ro-RO translation

resources/lang/ro-RO/bills.php

@@ -0,0 +1,49 @@
+<?php
+
+return [
+
+    '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
+Nume articol|Nume articole',
+
+    'show_discount'     => ':discount% Reducere',
+    'add_discount'      => 'Adauga Reducere',
+    'discount_desc'     => 'din subtotal',
+
+    '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',
+
+    'status' => [
+        'draft'         => 'Ciornă',
+        'received'      => 'Primit
+Primite',
+        'partial'       => 'Parţial
+Parţială',
+        'paid'          => 'Plătit',
+    ],
+
+    'messages' => [
+        'received'      => 'Factura marcata ca si Primita!',
+    ],
+
+];