<?php 
return[
    'return_item'=>'Return Item',
    'inventory'=>'Inventory',
    'item_category'=>'Item Category',
    'sell_receipt'=>'Sell Receipt',
    'purchase_receipt'=>'Purchase Receipt',
    'item_list'=>'Item List',
    'item_store'=>'Item Store',
    'bill_to'=>'Bill To',
    'warehouse'=>'Warehouse',
    'store'=>'Store',
    'supplier'=>'Supplier',
    'item_receive'=>'Item Receive',
    'item_receive_list'=>'Item Receive List',
    'item_sell'=>'Item Sell',
    'item_issue'=>'Item Issue',
    'select_item_category'=>'Select Item Category',
    'total_in_stock'=>'Total in Stock',
    'store_name'=>'Store Name',
    'store_number'=>'Store Number',
    'company'=>'Company',
    'contact_person'=>'Contact Person',
    'receive_details'=>'Receive Details',
    'select_supplier'=>'Select Supplier',
    'receive_date'=>'Receive Date',
    'product_name'=>'Product Name',
    'unit_price'=>'Unit Price',
    'sub_total'=>'Sub Total',
    'full_paid'=>'Full Paid',
    'total_paid'=>'Total Paid',
    'total_due'=>'Total Due',
    'receive'=>'Receive',
    'new'=>'New',
    'total_quantity'=>'Total Quantity',
    'partial_paid'=>'Partial Paid',
    'unpaid'=>'Unpaid',
    'if'=>'If',
    'will_be'=>'Will be',
    'shift'=>'Shift',
    'casier'=>'Casier',
    'officer'=>'Officer',
    'refund'=>'Refund',
    'buyer'=>'Buyer',
    'issue_item'=>'Issue Item',
    'issue_a_item'=>'Issue a Item',
    'user_type'=>'User Type',
    'select_student_for_issue'=>'Select Student For Issue',
    'issue_to'=>'Issue To',
    'issued_item_list'=>'Issued Item List',
    'issued'=>'Issued',
    'returned'=>'Returned',
    'cancel_the_record'=>'You are about to cancel the record. This cannot be undone. are you sure?',
    'return'=>'Return',
    'purchase_details'=>'Purchase Details',
    'item_category_list'=>'Item Category List',
    'category_name'=>'Category Name',
    'add_item_category'=>'Add Category',
    'edit_item_category'=>'Edit Category',
    'delete_item_category'=>'Delete Category',
    'item_name'=>'Item Name', 
    'add_item'=>'Add Item',
    'edit_item'=>'Edit Item',
    'delete_item'=>'Delete Item',
    'item_store_list'=>'Item Store List',
    'add_item_store'=>'Add Item Store',
    'edit_item_store'=>'Edit Item Store',
    'number'=>'Number',
    'delete_store'=>'Delete Store',
    'no'=>'No',
    'add_supplier'=>'Add Supplier',
    'edit_supplier'=>'Edit Supplier',
    'supplier_list'=>'Supplier List',
    'supplier_name'=>'Supplier Name',
    'contact_name'=>'Contact Name',
    'delete_supplier'=>'Delete Supplier',
    'company_name'=>'Company Name',
    'company_address'=>'Company Address',
    'amount'=>'Amount',
    'paid_amount'=>'Paid Amount',
    'due_amount'=>'Due Amount',
    'contact_person_name'=>'Contact Person Name',
    'contact_person_mobile'=>'Contact Person Mobile',
    'contact_person_email'=>'Contact Person Email',
    'total'=>'Total',
    'grand_total'=>'Grand Total',
    'paid'=>'Paid',
    'quantity'=>'Quantity',
    'selected'=>'Selected',
    'select_store_warehouse'=>'Select Store/Warehouse',
    'reference_no'=>'Reference No',
    'expense_head'=>'Expense Head',
    'income_head'=>'Income Head',
    'method'=>'Method',
    'payment_method'=>'Payment Method',
    'new_item_receive'=>'New Item Receive',
    'delete_item_receive'=>'Delete Item Receive',
    'item_sell_list'=>'Item Sell List',
    'delete_sold_item'=>'Delete Sold Item',
    'view_payment'=>'View Payment',
    'add_payment'=>'Add Payment',
    'role_name'=>'Role Name',
    'buyer_name'=>'Buyer Name',
    'sells_details'=>'Sell Details',
    'new_item_sell'=>'New Item Sell',
    'price'=>'Price',
    'sell_price'=>'Sell Price',
    'sell_to'=>'Sell To',
    'sell_date'=>'Sell Date',
    'reference_note'=>'Reference Note',
    'sell'=>'Sell',
    'sells'=>'Sells',
    'issue_item_list'=>'Issue Item List',
    'issue_date'=>'Issue Date',
    'return_date'=>'Return Date',
    'note'=>'Note',
    'edit_assign_vehicle'=>'Edit Assign Vehicle',
    'add_assign_vehicle'=>'Add Assign Vehicle',
    'balance' => 'Balance',
    'payment_status' => 'Payment status',
    'item_sale' => 'Item sale',
    'edit_sells_details' => 'Edit sells details',
    'partial' => 'Partial',
    'view_payment' => 'View Payment',
    'supplier_company_name'=> ' Supplier Company Name',
    'store_warehouse'=>'Store Warehouse',
    'due_date'=>'Due Date',
    'category'=>'Category',

];