bills.php
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<?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!',
],
];