<?php
return [
    'finance.title' => 'Finance',
    'finance.invoices' => 'Invoices',
    'finance.invoice' => 'Invoice',
    'finance.create_invoice' => 'Create Invoice',
    'finance.invoice_no' => 'Invoice #',
    'finance.invoice_created' => 'Invoice created successfully',
    'finance.invoice_issued' => 'Invoice issued successfully',
    'finance.invoice_voided' => 'Invoice voided successfully',
    'finance.items_required' => 'At least one line item is required',
    'finance.issue' => 'Issue',
    'finance.issue_immediately' => 'Issue Immediately',
    'finance.void' => 'Void',
    'finance.void_invoice' => 'Void Invoice',
    'finance.void_reason' => 'Reason for voiding...',
    'finance.reason_required' => 'Reason is required',
    'finance.confirm_issue' => 'Issue Invoice?',
    'finance.confirm_issue_text' => 'This will issue the invoice and update the member balance.',
    'finance.payments' => 'Payments',
    'finance.payment' => 'Payment',
    'finance.payment_no' => 'Payment #',
    'finance.record_payment' => 'Record Payment',
    'finance.payment_recorded' => 'Payment recorded successfully',
    'finance.payment_details' => 'Payment Details',
    'finance.receipts' => 'Receipts',
    'finance.receipt' => 'Receipt',
    'finance.receipt_no' => 'Receipt #',
    'finance.print_receipt' => 'Print Receipt',
    'finance.cash_register' => 'Cash Register',
    'finance.active_session' => 'Active Session',
    'finance.open_session' => 'Open Session',
    'finance.close_session' => 'Close Session',
    'finance.session_history' => 'Session History',
    'finance.select_register' => 'Select Register',
    'finance.opening_balance' => 'Opening Balance',
    'finance.closing_balance' => 'Closing Balance',
    'finance.cash_in' => 'Cash In',
    'finance.cash_out' => 'Cash Out',
    'finance.transactions' => 'Transactions',
    'finance.recent_transactions' => 'Recent Transactions',
    'finance.fee_types' => 'Fee Types',
    'finance.fee_type' => 'Fee Type',
    'finance.payment_methods' => 'Payment Methods',
    'finance.payment_method' => 'Payment Method',
    'finance.fiscal_years' => 'Fiscal Years',
    'finance.member_statement' => 'Member Statement',
    'finance.daily_revenue' => 'Daily Revenue',
    'finance.overdue_invoices' => 'Overdue Invoices',
    'finance.total_outstanding' => 'Total Outstanding',
    'finance.total_overdue' => 'Total Overdue',
    'finance.issued_today' => 'Issued Today',
    'finance.collected_today' => 'Collected Today',
    'finance.revenue_today' => 'Revenue Today',
    'finance.member' => 'Member',
    'finance.search_member' => 'Search member',
    'finance.type' => 'Type',
    'finance.date' => 'Date',
    'finance.due_date' => 'Due Date',
    'finance.total' => 'Total',
    'finance.paid' => 'Paid',
    'finance.balance' => 'Balance',
    'finance.balance_due' => 'Balance Due',
    'finance.amount' => 'Amount',
    'finance.method' => 'Method',
    'finance.date_from' => 'From',
    'finance.date_to' => 'To',
    'finance.overdue_only' => 'Overdue Only',
    'finance.invoice_type' => 'Invoice Type',
    'finance.line_items' => 'Line Items',
    'finance.select_fee_type' => 'Select fee type',
    'finance.description' => 'Description',
    'finance.qty' => 'Qty',
    'finance.unit_price' => 'Unit Price',
    'finance.discount' => 'Discount',
    'finance.tax_rate' => 'Tax Rate',
    'finance.tax' => 'Tax',
    'finance.add_item' => 'Add Item',
    'finance.grand_total' => 'Grand Total',
    'finance.notes' => 'Notes',
    'finance.bill_to' => 'Bill To',
    'finance.currency' => 'Currency',
    'finance.subtotal' => 'Subtotal',
    'finance.total_amount' => 'Total Amount',
    'finance.payment_history' => 'Payment History',
    'finance.reference' => 'Reference',
    'finance.reference_number' => 'Reference Number',
    'finance.payment_date' => 'Payment Date',
    'finance.allocate_to_invoice' => 'Allocate to Invoice',
    'finance.auto_allocate' => 'Auto-allocate',
    'finance.cash_register_session' => 'Cash Register Session',
    'finance.no_session' => 'No active session',
    'finance.name' => 'Name',
    'finance.membership_no' => 'Membership #',
    'finance.allocated_to' => 'Allocated To',
    'finance.allocated' => 'Allocated',
    'finance.outstanding' => 'Outstanding',
    'finance.register' => 'Register',
    'finance.operator' => 'Operator',
    'finance.opening' => 'Opening',
    'finance.closing' => 'Closing',
    'finance.variance' => 'Variance',
    'finance.opened' => 'Opened',
    'finance.in_use' => 'In Use',
    'finance.open' => 'Open',
    'finance.time' => 'Time',
    'finance.direction' => 'Direction',
    'finance.debit' => 'Debit',
    'finance.credit' => 'Credit',
    'finance.breakdown_by_method' => 'Breakdown by Method',
    'finance.count' => 'Count',
    'finance.days_overdue' => 'Days Overdue',
    'finance.days' => 'days',
    'finance.aging' => 'Aging',
    'finance.draft' => 'Draft',
    'finance.issued' => 'Issued',
    'finance.partially_paid' => 'Partially Paid',
    'finance.overdue' => 'Overdue',
    'finance.cashier_signature' => 'Cashier Signature',
    'finance.member_signature' => 'Member Signature',
];