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PHP
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<?php
return [
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'bill_number' => 'Bill Number',
'bill_date' => 'Bill Date',
'total_price' => 'Total Price',
'due_date' => 'Due Date',
'order_number' => 'Order Number',
'bill_from' => 'Bill From',
'quantity' => 'Quantity',
'price' => 'Price',
'sub_total' => 'Subtotal',
'discount' => 'Discount',
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'item_discount' => 'Item Discount',
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'tax_total' => 'Tax Total',
'total' => 'Total',
'item_name' => 'Item Name|Item Names',
'show_discount' => ':discount% Discount',
'add_discount' => 'Add Discount',
'discount_desc' => 'of subtotal',
'payment_due' => 'Payment Due',
'amount_due' => 'Amount Due',
'paid' => 'Paid',
'histories' => 'Histories',
'payments' => 'Payments',
'add_payment' => 'Add Payment',
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'mark_paid' => 'Mark Paid',
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'mark_received' => 'Mark Received',
'download_pdf' => 'Download PDF',
'send_mail' => 'Send Email',
'create_bill' => 'Create Bill',
'receive_bill' => 'Receive Bill',
'make_payment' => 'Make Payment',
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'statuses' => [
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'draft' => 'Draft',
'received' => 'Received',
'partial' => 'Partial',
'paid' => 'Paid',
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'overdue' => 'Overdue',
'unpaid' => 'Unpaid',
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],
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'messages' => [
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'received' => 'Bill marked as received successfully!',
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'marked_paid' => 'Bill marked as paid!',
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'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
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'status' => [
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'created' => 'Created on :date',
'receive' => [
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'draft' => 'Not sent',
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'received' => 'Received on :date',
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],
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'paid' => [
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'await' => 'Awaiting payment',
],
],
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],
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];