/home/techb158/ileadtechnology.com/SSM/resources/lang/en
Edit: /home/techb158/ileadtechnology.com/SSM/resources/lang/en/finance.php (19440B)
'Account',
'account_active' => 'Active',
'account_added' => 'Account added.',
'account_associated_with_account_transfer' => 'Account associated with multiple account transfers.',
'account_associated_with_transaction' => 'Account associated with multiple transactions.',
'account_deleted' => 'Account delete.',
'account_inactive' => 'Selected account is inactive.',
'account_is_active' => 'Is Active?',
'account_module_description' => 'Create and manage cash & bank accounts ledgers, record transactions in these accounts',
'account_module_title' => 'Listing all Account here!',
'account_name' => 'Name',
'account_number' => 'Account Number',
'account_opening_balance' => 'Opening Balance',
'account_prefix' => 'Voucher Prefix',
'account_transfer' => 'Account Transfer',
'account_transfer_added' => 'Account transfer added.',
'account_transfer_already_cancelled' => 'Account transfer is already cancelled.',
'account_transfer_cancelled' => 'Account transfer cancelled.',
'account_transfer_description' => 'Description',
'account_transfer_module_description' => 'Records transactions between different accounts i.e. credit an account and debit another account',
'account_transfer_module_title' => 'List all Account Transfers here',
'account_transfer_updated' => 'Account transfer updated.',
'account_type' => 'Type',
'account_updated' => 'Account updated.',
'add_fee_installment' => 'Add Fee Installment',
'add_new_account' => 'Add New Account',
'add_new_account_transfer' => 'Add New Account Transfer',
'add_new_expense' => 'Add New Expense',
'add_new_fee_allocation' => 'Add New Fee Allocation',
'add_new_fee_concession' => 'Add New Fee Concession',
'add_new_fee_group' => 'Add New Fee Group',
'add_new_fee_head' => 'Add New Fee Head',
'add_new_income' => 'Add New Income',
'add_new_payment_method' => 'Add New Payment Method',
'add_new_transaction_category' => 'Add New Transaction Category',
'amount' => 'Amount',
'amount_greater_than_balance' => 'Cannot pay greater than balance :balance.',
'balance' => 'Balance',
'balance_fee' => 'Balance Fee',
'balance_fee_greater_than' => 'Balance fee greater than',
'bank' => 'Bank',
'bank_detail' => 'Bank Detail',
'bank_identification_code' => 'Bank Identification Code',
'bank_name' => 'Bank Name',
'branch_name' => 'Branch Name',
'cancel_account_transfer' => 'Cancel Account Transfer',
'cancel_all_group_fee_payment' => 'Cancel all group fee payment :numbers?',
'cancel_expense' => 'Cancel Expense',
'cancel_income' => 'Cancel Income',
'cancel_receipt' => 'Cancel Receipt',
'cancelled_payment' => 'Cancelled Payment',
'cannot_modify_fee_allocation' => 'Cannot modify fee allocation once fee is paid.',
'cannot_process_if_amount_is_zero' => 'Cannot process zero amount payment.',
'card_cvc' => 'CVC',
'card_expiry_month' => 'Expiry Month',
'card_expiry_year' => 'Expiry Year',
'card_number' => 'Card Number',
'cash' => 'Cash',
'charge_gateway_handling_fee' => 'Charge Handling Fee?',
'check_to_make_it_mandatory' => 'Check to make it Mandatory',
'choose_payment_gateway' => 'Choose Payment Gateway',
'concession_already_applied_to_student_fee_record' => 'Fee concession already applied to students.',
'copy_batch_fee_allocation' => 'Copy Fee Allocation to all other batches of this course',
'copy_fee_allocation' => 'Copy Fee Allocation',
'copy_fee_for_all_batch_of_this_course' => 'Copy fee for all the batches of this course.',
'could_not_cancel_online_payment' => 'Could not cancel online payment.',
'could_not_cancel_selected_receipt' => 'Could not cancel selected fee receipt.',
'could_not_copy_course_level_fee' => 'Course level fee could not be copied.',
'could_not_find_account' => 'Could not find selected account.',
'could_not_find_account_transfer' => 'Could not find account transfer.',
'could_not_find_expense' => 'Could not find expense.',
'could_not_find_fee_allocation' => 'Could not find selected fee allocation.',
'could_not_find_fee_concession' => 'Could not find selected fee concession.',
'could_not_find_fee_group' => 'Could not find selected fee group.',
'could_not_find_fee_head' => 'Could not find selected fee head.',
'could_not_find_fee_installment' => 'Could not find selected fee installment.',
'could_not_find_income' => 'Could not find income.',
'could_not_find_payment_method' => 'Could not find payment method.',
'could_not_find_transaction' => 'Could not find transaction.',
'could_not_find_transaction_category' => 'Could not find transaction category.',
'could_not_find_transport_fee_for_selected_group' => 'Could not find transport fee for selected fee group.',
'could_not_process_zero_fee' => 'Could not process zero fee.',
'course_level_fee_allocation' => 'Course level fee is already allocated.',
'customize_late_fee_must_be_charged_at_one_time' => 'Customize late fee amount must be charged at one time.',
'date' => 'Date',
'date_of_account_transfer' => 'Date of Account Transfer',
'date_of_account_transfer_between' => 'Date Between',
'date_of_entry' => 'Date of Entry',
'date_of_expense' => 'Date of Expense',
'date_of_expense_between' => 'Date Between',
'date_of_income' => 'Date of Income',
'date_of_income_between' => 'Date Between',
'date_of_payment' => 'Date of Payment',
'date_of_transaction' => 'Date of Transaction',
'delete_fee_allocation' => 'Delete Fee Allocation',
'delete_fee_concession' => 'Delete Fee Concession',
'delete_fee_group' => 'Delete Fee Group',
'delete_fee_head' => 'Delete Fee Head',
'delete_fee_installment' => 'Delete Fee Installment',
'delete_payment_method' => 'Delete Payment Method',
'delete_transaction_category' => 'Delete Transaction Category',
'discount_type' => 'Discount Type',
'discount_type_amount' => 'Amount',
'discount_type_percent' => 'Percent',
'due_date_greater_than_next_installment_due_date' => 'Installment Due date should be less than next installment due date.',
'due_date_less_than_previous_installment_due_date' => 'Installment Due date should be greater than previous installment due date.',
'duplicate_fee_allocation' => 'Duplicate',
'edit_account' => 'Edit Account',
'edit_account_transfer' => 'Edit Account Transfer',
'edit_expense' => 'Edit Expense',
'edit_fee_allocation' => 'Edit Fee Allocation',
'edit_fee_concession' => 'Edit Fee Concession',
'edit_fee_group' => 'Edit Fee Group',
'edit_fee_head' => 'Edit Fee Head',
'edit_fee_installment' => 'Edit Fee Installment',
'edit_income' => 'Edit Income',
'edit_payment_method' => 'Edit Payment Method',
'edit_transaction_category' => 'Edit Transaction Category',
'entry_by' => 'Entry By',
'expense' => 'Expense',
'expense_added' => 'Expense added.',
'expense_already_cancelled' => 'Expense is already cancelled.',
'expense_cancelled' => 'Expense cancelled.',
'expense_category' => 'Expense Category',
'expense_description' => 'Description',
'expense_module_description' => 'Record all expenses and payments, choose account, and payment method to record expense transaction',
'expense_module_title' => 'List all Expenses here',
'expense_updated' => 'Expense updated.',
'fee' => 'Fee',
'fee_allocation' => 'Fee Allocation',
'fee_allocation_added' => 'Fee allocation added.',
'fee_allocation_associated_with_students' => 'Fee Allocation is associated with multiple students.',
'fee_allocation_atleast_one_installment_required' => 'Atleast one installation required for fee allocation.',
'fee_allocation_batch_cannot_change' => 'Batch cannot be changed after fee allocation.',
'fee_allocation_deleted' => 'Fee installment deleted.',
'fee_allocation_exists' => 'Fee allocation already exists for this batch.',
'fee_allocation_module_description' => 'Create class-wise/batch-wise fee allocation, add multiple installments of fee, schedule due date for each installment',
'fee_allocation_module_title' => 'Listing all Fee allocations here!',
'fee_allocation_updated' => 'Fee allocation updated.',
'fee_concession' => 'Fee Concession',
'fee_concession_added' => 'Fee concession added.',
'fee_concession_amount_max_percent_hundred' => 'Fee concession can be maximum 100%.',
'fee_concession_associated_with_records' => 'Fee concession is associated with multiple fee records.',
'fee_concession_deleted' => 'Fee concession deleted.',
'fee_concession_description' => 'Description',
'fee_concession_discount' => 'Discount',
'fee_concession_exists' => 'Fee concession already exists.',
'fee_concession_min_one_fee_head_discount' => 'Minimum one fee head should have conession.',
'fee_concession_module_description' => 'Create and manage multiple fee concessions and discounts for students',
'fee_concession_module_title' => 'Listing all Fee concessions here!',
'fee_concession_name' => 'Name',
'fee_concession_report' => 'Fee Concession Report',
'fee_concession_report_module_description' => 'Get all student\'s fee concession detail. Filter student with various filter.',
'fee_concession_report_module_title' => 'Listing Concession of Fee here!',
'fee_concession_updated' => 'Fee concession udpated.',
'fee_detail' => 'Fee Detail',
'fee_due_report' => 'Fee Due Report',
'fee_due_report_module_description' => 'Get all student\'s fee due including total fee, due date, late fee charge etc. Filter student with various filter.',
'fee_due_report_module_title' => 'Listing all Fee Dues here!',
'fee_group' => 'Fee Group',
'fee_group_added' => 'Fee group added.',
'fee_group_associated_with_fee_allocation' => 'Fee group associated with multiple fee allocations.',
'fee_group_associated_with_fee_head' => 'Fee group is associated with multiple fee heads.',
'fee_group_deleted' => 'Fee group deleted.',
'fee_group_description' => 'Description',
'fee_group_exists' => 'Fee group already exists.',
'fee_group_module_description' => 'Group similar fee into one like "Institution Fee", "Hostel Fee" etc',
'fee_group_module_title' => 'Listing all Fee groups here!',
'fee_group_name' => 'Name',
'fee_group_updated' => 'Fee group udpated.',
'fee_head' => 'Fee Head',
'fee_head_added' => 'Fee head added.',
'fee_head_associated_with_fee_allocation' => 'Fee head associated with multiple fee allocations.',
'fee_head_associated_with_fee_concession' => 'Fee head associated with multiple fee concessions.',
'fee_head_associated_with_fee_installment' => 'Fee head is associated with multiple fee installments.',
'fee_head_associated_with_student_fee_record' => 'Fee head associated with multiple student fee records.',
'fee_head_deleted' => 'Fee head deleted.',
'fee_head_description' => 'Description',
'fee_head_exists' => 'Fee head already exists.',
'fee_head_module_description' => 'Add multiple fee heads into a single "Fee Group" like "Admission Fee", "Tuition Fee" under "Institution Fee"',
'fee_head_module_title' => 'Listing all Fee heads here!',
'fee_head_name' => 'Name',
'fee_head_updated' => 'Fee head udpated.',
'fee_installment' => 'Fee Installment',
'fee_installment_already_paid' => 'Fee installment is already paid.',
'fee_installment_amount' => 'Amount',
'fee_installment_detail' => 'Fee Installment Detail',
'fee_installment_due_date' => 'Due Date',
'fee_installment_due_date_range' => 'Due date should be between :start_date and :end_date.',
'fee_installment_due_date_unique' => ':attribute has duplicate installment due date.',
'fee_installment_title' => 'Title',
'fee_installment_title_unique' => ':attribute has duplicate installment title.',
'fee_installment_updated' => 'Fee installment updated.',
'fee_is_optional' => 'Is Optional Fee',
'fee_module_description' => 'Define fee structure, select number of installments, due dates, fee concessions, late fee etc',
'fee_overdue' => 'Overdue',
'fee_overdue_day' => 'Overdue by :day day(s)',
'fee_paid' => 'Fee Paid',
'fee_payment' => 'Fee Payment',
'fee_payment_cancelled' => 'Fee payment cancelled.',
'fee_payment_remarks' => 'Remarks',
'fee_payment_report' => 'Fee Payment Report',
'fee_payment_report_module_description' => 'Get all student\'s fee payment details including amount, date, account & payment method. Filter fee payment with various filter.',
'fee_payment_report_module_title' => 'Listing all Fee Payments here!',
'fee_status' => 'Status',
'fee_summary_report' => 'Fee Summary Report',
'fee_summary_report_module_description' => 'Get all student\'s fee summary including total fee, paid fee, balance fee etc. Filter student with various filter.',
'fee_summary_report_module_title' => 'Listing Summary of Fee here!',
'finance' => 'Finance',
'finance_configuration' => 'Finance Configuration',
'fixed_gateway_handling_fee' => 'Fixed Handling Fee',
'from_account' => 'From Account',
'gateway_handling_fee' => ':gateway Handling Fee',
'grand_total' => 'Grand Total',
'handling_fee' => 'Handling Fee',
'handling_fee_mismatch' => 'Handling fee doesn\'t match.',
'income' => 'Income',
'income_added' => 'Income added.',
'income_already_cancelled' => 'Income is already cancelled.',
'income_cancelled' => 'Income cancelled.',
'income_category' => 'Income Category',
'income_description' => 'Description',
'income_module_description' => 'Record all incomes and receipts, choose account, and payment method to record income transaction',
'income_module_title' => 'List all Incomes here',
'income_updated' => 'Income updated.',
'installment' => 'Installment',
'installment_balance' => 'Installment Balance',
'installment_greater_than' => 'Installment greater than',
'installment_missing' => 'No installment selected for payment.',
'installment_total' => 'Installment Total',
'instrument_bank_detail' => 'Instrument Bank Detail',
'instrument_clearing_date' => 'Instrument Clearing Date',
'instrument_date' => 'Instrument Date',
'instrument_number' => 'Instrument Number',
'is_course_fee' => 'Is Course Fee',
'last_fee_payment_can_only_be_cancelled' => 'Last fee payment can only be cancelled.',
'late_fee' => 'Late Fee',
'late_fee_applicable' => 'Late Fee Applicable',
'late_fee_balance' => 'Late Fee Balance',
'late_fee_charged' => 'Late Fee Charged',
'late_fee_frequency' => 'Late Fee Frequency',
'late_fee_frequency_annually' => 'Annually',
'late_fee_frequency_bi_annually' => 'Bi-Annually',
'late_fee_frequency_bi_monthly' => 'Bi-Monthly',
'late_fee_frequency_daily' => 'Daily',
'late_fee_frequency_fortnightly' => 'Fortnightly',
'late_fee_frequency_monthly' => 'Monthly',
'late_fee_frequency_quarterly' => 'Quarterly',
'late_fee_frequency_weekly' => 'Weekly',
'make_payment_via' => 'Make payment via :gateway',
'min_balance' => 'Minimum Balance',
'no_fee_allocated' => 'Fee not allocated for this batch.',
'no_fee_concession' => 'No Fee Concession',
'no_of_installment' => 'No of Installment',
'no_update_after_fee_allocation' => 'Cannot update after fee allocation.',
'online_payment' => 'Online Payment',
'optional' => 'Optional',
'optional_fee' => 'Optional Fee',
'other' => 'Other',
'paid' => 'Paid',
'paid_fee' => 'Paid Fee',
'partial_fee_payment' => 'Partial Fee Payment',
'pay_fee' => 'Pay Fee',
'payable_amount' => 'Payable Amount',
'payment' => 'Payment',
'payment_failed' => 'Payment failed.',
'payment_gateway' => 'Payment Gateway',
'payment_method' => 'Payment Method',
'payment_method_added' => 'Payment method added.',
'payment_method_associated_with_transaction' => 'Payment method associated with multiple transaction.',
'payment_method_deleted' => 'Payment method deleted.',
'payment_method_description' => 'Description',
'payment_method_detail' => 'Detail',
'payment_method_module_description' => 'Create multiple payment methods like "Cash", "Cheque" or "Online Banking" etc., and choose additional details required to record a transaction',
'payment_method_module_title' => 'Listing all Payment Methods here!',
'payment_method_name' => 'Name',
'payment_method_updated' => 'Payment method updated.',
'per_installment' => 'Per Installment',
'print_receipt' => 'Print Receipt',
'receipt' => 'Receipt',
'receipt_detail' => 'Receipt Detail',
'receipt_no' => 'Receipt No',
'reference_number' => 'Reference Number',
'remarks' => 'Remarks',
'requires_instrument_bank_detail' => 'Does it require instrument bank detail?',
'requires_instrument_clearing_date' => 'Does it require instrument clearing date?',
'requires_instrument_date' => 'Does it require instrument date?',
'requires_instrument_number' => 'Does it require instrument number?',
'requires_reference_number' => 'Does it require reference number?',
'select_account' => 'Select Account',
'select_fee_concession' => 'Select Fee Concession',
'select_fee_group' => 'Select Fee Group',
'select_fee_head' => 'Select Fee Head',
'select_from_account' => 'Select From Account',
'select_payment_method' => 'Select Payment Method',
'select_to_account' => 'Select To Account',
'select_transaction_category' => 'Select Transaction Category',
'some_batch_fee_already_allocated_cannot_enable_course_fee' => 'Some batch fee already allocated cannot enable course fee.',
'to_account' => 'To Account',
'total' => 'Total',
'total_amount_received' => 'Total Amount Received',
'total_concession' => 'Total Concession',
'total_fee' => 'Total Fee',
'total_mismatch' => 'Total doesn\'t match with given details.',
'transaction_category' => 'Transaction Category',
'transaction_category_added' => 'Transaction category added.',
'transaction_category_associated_with_expxense' => 'Transaction category associated with multiple expxense records.',
'transaction_category_associated_with_income' => 'Transaction category associated with multiple income records.',
'transaction_category_deleted' => 'Transaction category deleted.',
'transaction_category_description' => 'Description',
'transaction_category_module_description' => 'Categorize income and expense type, get real time reports based on these categories to manage your transactions',
'transaction_category_module_title' => 'Listing all Transaction Categories here!',
'transaction_category_name' => 'Name',
'transaction_category_type' => 'Type',
'transaction_category_updated' => 'Transaction category updated.',
'transaction_day_book_report' => 'Transaction Day Book Report',
'transaction_day_book_report_module_description' => 'Get all transactions including payments, receipts of single day. Filter reports with various filter.',
'transaction_day_book_report_module_title' => 'Listing Transaction Day Book here!',
'transaction_status_cancelled' => 'Cancelled',
'transaction_summary_report' => 'Transaction Summary Report',
'transaction_summary_report_module_description' => 'Get all transaction summary including payments, receipts at one place. Filter reports with various filter.',
'transaction_summary_report_module_title' => 'Listing Summary of Transaction here!',
'turn_off_for_discount_in_percent' => 'Turn OFF for Discount in Percent',
'turn_on_for_discount_in_amount' => 'Turn ON for Discount in Amount',
'uncheck_to_make_it_optional' => 'Uncheck to make it Optional',
'view_fee_allocation' => 'View Fee Allocation',
'view_receipt' => 'View Receipt',
'voucher_number' => 'Voucher Number',
);