'Bill Number', 'bill_date' => 'Bill Date', 'bill_amount' => 'Bill Amount', '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', 'item_discount' => 'Line Discount', 'tax_total' => 'Tax Total', 'total' => 'Total', 'item_name' => 'Item Name|Item Names', 'recurring_bills' => 'Recurring Bill|Recurring Bills', 'show_discount' => ':discount% Discount', 'add_discount' => 'Add Discount', 'discount_desc' => 'of subtotal', 'payment_made' => 'Payment Made', 'payment_due' => 'Payment Due', 'amount_due' => 'Amount Due', 'paid' => 'Paid', 'histories' => 'Histories', 'payments' => 'Payments', 'add_payment' => 'Add Payment', 'mark_paid' => 'Mark Paid', 'mark_received' => 'Mark Received', 'mark_cancelled' => 'Mark Cancelled', 'download_pdf' => 'Download PDF', 'send_mail' => 'Send Email', 'create_bill' => 'Create Bill', 'receive_bill' => 'Receive Bill', 'make_payment' => 'Make Payment', 'form_description' => [ 'billing' => 'Billing details appear in your bill. Bill Date is used in the dashboard and reports. Select the date you expect to pay as the Due Date.', ], 'messages' => [ 'draft' => 'This is a DRAFT bill and will be reflected to charts after it gets received.', 'status' => [ 'created' => 'Created on :date', 'receive' => [ 'draft' => 'Not received', 'received' => 'Received on :date', ], 'paid' => [ 'await' => 'Awaiting payment', ], ], ], ];