<?php

return [
    'id' => 'ID',
    'factura' => 'Invoice',
    'facturaList' => 'Invoice List',
    'facturas' => 'Invoices',
    'facturasList' => 'List of Invoices',
    'numeroFactura' => 'Number',
    'idFactura' => 'ID',
    'fechaFactura' => 'Date',
    'cliente' => 'Client',
    'base' => 'Base',
    'total' => 'Total',
    'pendiente' => 'Pending',
    'credito' => 'Credit',
    'estado' => 'Status',
    'estadoPago' => 'Payment Status',
    'formaPago' => 'Payment Method',
    'vencimiento' => 'Due Date',
    'dias' => 'Days',
    'serieFacturacion' => 'Billing Series',
    'creditoAsegurado' => 'Secured Credit',
    'facturaRectificada' => 'Rectified Invoice',
    'facturaRectificativa' => 'Rectifying Invoice',
    'razonSocial' => 'Business Name',
    'cif' => 'Tax ID',
    'direccion' => 'Address',
    'cp' => 'Postal Code',
    'pais' => 'Country',
    'localidad' => 'Town',
    'provincia' => 'Province',
    'pasarBorrador' => 'Move to Draft',
    'exportarLineas' => 'Export Lines',
    'duplicar' => 'Duplicate',
    'pedidos' => 'Orders',
    'titulo' => 'Title',
    'tirada' => 'Print Run',
    'lineas' => 'Lines',
    'unidades' => 'Units',
    'concepto' => 'Concept',
    'precioUnidad' => '€/u',
    'iva' => 'VAT',
    'subtotal' => 'Subtotal',
    'pendientePago' => 'Outstanding Payment',
    'rectificativa' => 'Rectifying',
    'facturaYaRectificada' => 'Already Rectified Invoice',
    'imprimir' => 'Print',
    'validada' => 'Validated',
    'borrador' => 'Draft',
    'pagada' => 'Paid',
    'insolvente' => 'Insolvent',
    'cheque' => 'Check',
    'compensada' => 'Compensated',
    'confirming' => 'Confirming',
    'giroDocimiliado' => 'Direct Debit',
    'pagare' => 'Promissory Note',
    'transferencia' => 'Transfer',
    'datosFactura' =>  'Invoice Data',
    'addPedidosImpresion' => 'Add Print Orders',
    'addPedidosMaquetacion' => 'Add Layout Orders',
    'peiddoImpresion' => 'Print Order',
    'peiddoMaquetacion' => 'Layout Order',
    'nuevaLinea' => 'New Line',
    'validarFactura' => 'Validate Invoice',
    'borrarFactura' => 'Delete Invoice',
    'imprimirFactura' => 'Print',
    'pagos' => 'Payments',
    'notas' => 'Notes',
    'fechaVencimiento' => 'Due Date',
    "fechaCobro" => "Collection Date",
    "cantidad" => "Quantity",
    "addPago" => "Add Payment",
    "facturaPagada" => "Rectifying Invoice already paid",

    'errors' => [
        'requiredFields' => 'Fields marked with * are required',
    ],
    'validation' => [
        'numerico' => 'Must be numeric',
        'requerido' => 'Required',
        'decimal' => 'Must be decimal',
    ],
];