<?php
return [
    'adv_finance.title'                 => 'Advanced Finance',
    'adv_finance.installments'          => 'Installment Plans',
    'adv_finance.installment_templates' => 'Installment Templates',
    'adv_finance.checks'               => 'Checks',
    'adv_finance.credit_notes'         => 'Credit Notes',
    'adv_finance.refunds'              => 'Refunds',
    'adv_finance.write_offs'           => 'Write-Offs',
    'adv_finance.bank_accounts'        => 'Bank Accounts',
    'adv_finance.deposits'             => 'Bank Deposits',
    'adv_finance.gl'                   => 'General Ledger',
    'adv_finance.journal_entries'      => 'Journal Entries',
    'adv_finance.budgets'              => 'Budgets',
    'adv_finance.chart_of_accounts'    => 'Chart of Accounts',
    'adv_finance.balances'             => 'Account Balances',

    'adv_finance.plan_number'          => 'Plan #',
    'adv_finance.member'               => 'Member',
    'adv_finance.total_amount'         => 'Total Amount',
    'adv_finance.down_payment'         => 'Down Payment',
    'adv_finance.financed'             => 'Financed Amount',
    'adv_finance.num_installments'     => '# Installments',
    'adv_finance.frequency'            => 'Frequency',
    'adv_finance.start_date'           => 'Start Date',
    'adv_finance.next_due'             => 'Next Due Date',
    'adv_finance.total_paid'           => 'Total Paid',
    'adv_finance.remaining'            => 'Remaining',
    'adv_finance.overdue'              => 'Overdue',
    'adv_finance.template'             => 'Template',
    'adv_finance.invoice'              => 'Invoice',
    'adv_finance.create_plan'          => 'Create Installment Plan',
    'adv_finance.record_payment'       => 'Record Payment',
    'adv_finance.payment_amount'       => 'Payment Amount',
    'adv_finance.late_fee'             => 'Late Fee',
    'adv_finance.schedule'             => 'Payment Schedule',
    'adv_finance.installment_no'       => 'Inst. #',
    'adv_finance.due_date'             => 'Due Date',
    'adv_finance.amount'               => 'Amount',
    'adv_finance.paid'                 => 'Paid',
    'adv_finance.balance'              => 'Balance',
    'adv_finance.mark_defaulted'       => 'Mark Defaulted',

    'adv_finance.check_number'         => 'Check #',
    'adv_finance.bank_name'            => 'Bank Name',
    'adv_finance.drawer_name'          => 'Drawer Name',
    'adv_finance.check_date'           => 'Check Date',
    'adv_finance.receive_date'         => 'Receive Date',
    'adv_finance.deposit_date'         => 'Deposit Date',
    'adv_finance.clearance_date'       => 'Clearance Date',
    'adv_finance.bounce_reason'        => 'Bounce Reason',
    'adv_finance.bounce_fee'           => 'Bounce Fee',
    'adv_finance.register_check'       => 'Register Check',
    'adv_finance.update_status'        => 'Update Status',

    'adv_finance.credit_note_number'   => 'Credit Note #',
    'adv_finance.credit_date'          => 'Credit Date',
    'adv_finance.applied_amount'       => 'Applied',
    'adv_finance.remaining_amount'     => 'Remaining',
    'adv_finance.reason'               => 'Reason',
    'adv_finance.create_credit_note'   => 'Create Credit Note',
    'adv_finance.apply_to_invoice'     => 'Apply to Invoice',

    'adv_finance.refund_number'        => 'Refund #',
    'adv_finance.refund_amount'        => 'Refund Amount',
    'adv_finance.refund_date'          => 'Refund Date',
    'adv_finance.refund_method'        => 'Refund Method',
    'adv_finance.create_refund'        => 'Create Refund',
    'adv_finance.approve'              => 'Approve',
    'adv_finance.reject'               => 'Reject',
    'adv_finance.process'              => 'Process',

    'adv_finance.write_off_number'     => 'Write-Off #',
    'adv_finance.write_off_amount'     => 'Amount',
    'adv_finance.board_resolution'     => 'Board Resolution',
    'adv_finance.create_write_off'     => 'Create Write-Off',
    'adv_finance.post'                 => 'Post',

    'adv_finance.account_code'         => 'Account Code',
    'adv_finance.account_name'         => 'Account Name',
    'adv_finance.account_number'       => 'Account Number',
    'adv_finance.iban'                 => 'IBAN',
    'adv_finance.swift'                => 'SWIFT',
    'adv_finance.branch'               => 'Branch',
    'adv_finance.account_type'         => 'Account Type',
    'adv_finance.current_balance'      => 'Current Balance',

    'adv_finance.deposit_number'       => 'Deposit #',
    'adv_finance.deposit_date'         => 'Deposit Date',
    'adv_finance.cash_amount'          => 'Cash Amount',
    'adv_finance.check_amount'         => 'Check Amount',
    'adv_finance.bank_reference'       => 'Bank Reference',
    'adv_finance.confirm_deposit'      => 'Confirm Deposit',

    'adv_finance.journal_number'       => 'Journal #',
    'adv_finance.entry_date'           => 'Entry Date',
    'adv_finance.description'          => 'Description',
    'adv_finance.total_debit'          => 'Total Debit',
    'adv_finance.total_credit'         => 'Total Credit',
    'adv_finance.post_entry'           => 'Post Entry',
    'adv_finance.reverse_entry'        => 'Reverse Entry',
    'adv_finance.debit'                => 'Debit',
    'adv_finance.credit'               => 'Credit',
    'adv_finance.line_items'           => 'Line Items',
    'adv_finance.add_line'             => 'Add Line',

    'adv_finance.fiscal_year'          => 'Fiscal Year',
    'adv_finance.department'           => 'Department',
    'adv_finance.annual_budget'        => 'Annual Budget',
    'adv_finance.q1_budget'            => 'Q1',
    'adv_finance.q2_budget'            => 'Q2',
    'adv_finance.q3_budget'            => 'Q3',
    'adv_finance.q4_budget'            => 'Q4',
    'adv_finance.actual_spent'         => 'Actual Spent',
    'adv_finance.variance'             => 'Variance',

    'adv_finance.overdue_installments_widget' => 'Overdue Installments',
    'adv_finance.pending_checks_widget'       => 'Pending Checks',
    'adv_finance.gl_balance_widget'           => 'Cash Position',

    'adv_finance.saved'                => 'Record saved successfully',
    'adv_finance.deleted'              => 'Record deleted successfully',
    'adv_finance.status_updated'       => 'Status updated successfully',
    'adv_finance.payment_recorded'     => 'Payment recorded successfully',
    'adv_finance.applied_success'      => 'Credit note applied successfully',
    'adv_finance.posted'               => 'Entry posted successfully',
    'adv_finance.reversed'             => 'Entry reversed successfully',
    'adv_finance.confirmed'            => 'Deposit confirmed successfully',
];