36 lines
1.1 KiB
PHP
36 lines
1.1 KiB
PHP
<?php
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return [
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'title' => 'Invoice',
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'number' => 'Invoice no.',
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'date' => 'Date',
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'due' => 'Due',
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'customer_number' => 'Customer',
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'customer_vat' => 'VAT ID',
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'page' => 'Page',
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'col_pos' => 'Pos',
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'col_description' => 'Description',
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'col_quantity' => 'Qty',
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'col_unit_net' => 'Unit price net',
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'col_total_net' => 'Total net',
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'col_total_gross' => 'Total gross',
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'discount' => 'Discount',
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'surcharge' => 'Surcharge',
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'col_unit_gross' => 'Unit price gross',
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'subtotal' => 'Subtotal',
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'adjustment' => 'Discount',
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'net' => 'Net amount',
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'tax' => 'VAT :rate %',
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'gross' => 'Total',
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'line_recurring' => 'monthly',
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'line_once' => 'one-off',
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'salutation' => 'Dear Sir or Madam,',
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'intro' => 'we are pleased to invoice the services listed below.',
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'payment_default' => 'Payable in full within :days days to the account shown below.',
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'reverse_charge' => 'Reverse charge: VAT is to be accounted for by the recipient of the service.',
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'payment_title' => 'Payment terms',
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];
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