'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', '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', 'errors' => [ 'requiredFields' => 'Fields marked with * are required', ] ];