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<?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',
];