Files
safekat/ci4/app/Language/en/Facturas.php
2024-06-27 20:16:30 +02:00

59 lines
1.7 KiB
PHP

<?php
return [
'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',
'contado' => 'Cash',
'contrareembolso' => 'Cash on Delivery',
'giroDocimiliado' => 'Direct Debit',
'pagare' => 'Promissory Note',
'transferencia' => 'Transfer',
];