<?php

return [
    'title' => 'Invoice',
    'number' => 'Invoice no.',
    'date' => 'Date',
    'due' => 'Due',
    'customer_number' => 'Customer',
    'customer_vat' => 'VAT ID',
    'page' => 'Page',

    'col_pos' => 'Pos',
    'col_description' => 'Description',
    'col_quantity' => 'Qty',
    'col_unit_net' => 'Unit price net',
    'col_total_net' => 'Total net',
    'col_total_gross' => 'Total gross',

    'discount' => 'Discount',
    'surcharge' => 'Surcharge',
    'col_unit_gross' => 'Unit price gross',
    'subtotal' => 'Subtotal',
    'adjustment' => 'Discount',
    'net' => 'Net amount',
    'tax' => 'VAT :rate %',
    'gross' => 'Total',

    'line_recurring' => 'monthly',
    'line_once' => 'one-off',
    'line_period' => 'Service period :from – :to',
    'salutation' => 'Dear Sir or Madam,',
    'intro' => 'we are pleased to invoice the services listed below.',
    'payment_default' => 'Payable in full within :days days to the account shown below.',
    'reverse_charge' => 'Reverse charge: VAT is to be accounted for by the recipient of the service.',
    'payment_title' => 'Payment terms',
];