<?php

return [

    'info' => 'Payment Info',
    'type' => 'Payment Type',
    'types' => 'Payment Types',
    'payment' => 'Payment',
    'payments' => 'Payments',
    'create' => 'Create Payment',
    'add' => 'Add Payment',
    'details' => 'Payment Details',
    'update' => 'Update Payment',
    'amount' => 'Amount',
    'note' => 'Payment Note',
    'history' => 'Payment History',
    'status' => 'Payment Status',
    'paid' => 'Paid',
    'paid_amount' => 'Paid Amount',
    'balance' => 'Balance',
    'date' => 'Payment Date',
    'received' => 'Received Payment',
    'payment_type' => 'Payment Type',

    'add_payment_type' => 'Add Payment Type',

    'make_payment' => 'Make Payment',

    'transaction_date' => 'Transaction Date',

    'receipt_no' => 'Receipt No.',

    'summary' => 'Payment Summry',

    'paid_to' => 'Paid To',

    'payment_out' => 'Payment Out',

    'payment_in' => 'Payment In',

    'payment_receipt' => 'Payment Receipt',

    'previously_paid' => 'Previously Paid',

    'received_from' => 'Received From',

    'receive_payment' => 'Receive Payment',

    'cash' => 'Cash',

    'cheque' => 'Cheque',

    'payment_should_not_be_greater_than_grand_total' => 'Payment should not be greater than Grand Total.',

    'please_select_payment_type' => 'Please Select Payment Type',

    'missed_to_select_payment_type' => 'Missed to Select Payment Type',

    'paid_payment_not_equal_to_grand_total' => 'Paid Amount Should be equal to Grand Total!',

    'failed_to_update_paid_amount' => 'Failed to update Paid Amount!',

    'failed_to_update_account' => 'Failed to update Account!',

    'failed_to_record_payment_transactions' => 'Failed to Record Payment Transaction!',

    'failed_to_delete_payment_transactions' => 'Failed to Delete Payment Transaction!',

    'no_payment_history_found' => 'No payment history found.',

    'failed_to_record_cheque_payment_transactions' => 'Failed to Record Cheque Payment Transaction!',

    'cash_in_hand' => 'Cash In Hand',

    'cash_and_bank' => 'Cash & Bank',

    'cash_adjust' => 'Cash Adjust',

    'adjustment_type' => 'Adjustment Type',

    'cheques' => 'Cheques',

    'cheque_deposit' => 'Cheque Deposit',

    'deposit_date' => 'Deposit Date',

    'deposit_to' => 'Deposit To',

    'cheque_reopened_successfully' => 'Cheque Re-opened successfully',

    'transfer_cheque' => 'Transfer Cheque',

    'transfer_date' => 'Transfer Date',

    'bank_accounts' => 'Bank Accounts',

    'add_bank' => 'Add Bank',

    'create_account' => 'Create Account',

    'bank_details' => 'Bank Details',

    'bank_name' => 'Bank Name',

    'account_number' => 'Account Number',

    'bank_code' => 'Bank Code/IFSC',

    'update_bank_account' => 'Update Bank Account',

    'bank' => 'Bank',

    'bank_transactions' => 'Bank Transactions',

    'print_bank_details_on_invoice' => 'Print Bank Details on Invoice',

    'cash_flow' => 'Cash flow',

    'bank_statement' => 'Bank Statement',

    'cash_in' => 'Cash In',

    'cash_out' => 'Cash Out',

    'running_cash' => 'Running Cash',

    'withdrawal_amount' => 'Withdrawal Amount',

    'deposit_amount' => 'Deposit Amount',

    'you_pay' => 'You Pay',

    'you_collect' => 'You Collect',

    'adjust_invoices' => 'Adjust Invoices',

    'adjust_bills' => 'Adjust Bill',

    'adjust' => 'Adjust',

    'adjust_amount' => 'Adjust Amount',

    'due_payments' => 'Due Payments',

    'no_balance' => 'No Balance',

    'payment_direction' => 'Payment Direction',

    'payment_receivables' => 'Payment Receivables',

    'payment_paybles' => 'Payment Paybles',

    /* 1.1.2 */
    'change_return' => 'Change Return',
    'due_payment' => 'Due Payment',
    'due_payments' => 'Due Payments',
    'due_payment_report' => 'Due Payment Report',

    'receipt' => 'Receipt',

    // 1.5.1
    'paid_amount_should_not_be_less_than_zero' => 'Paid amount should not be less than zero',
    // 2.4
    'bank_account' => 'Bank Account',
    'cash_and_bank_transaction' => 'Cash & Bank Transaction',
    'cash_transaction_create' => 'Cash Transaction Create',
    'cash_transaction_edit' => 'Cash Transaction Edit',
    'cash_transaction_view' => 'Cash Transaction View',
    'cash_transaction_delete' => 'Cash Transaction Delete',
    'bank_transaction_view' => 'Bank Transaction View',
    'cheque_transaction_view' => 'Cheque Transaction View',
    'remaining_amount' => 'Remaining Amount',

];
