<?php

return [
    'title' => 'EXPENSE',

    'prefixes' => [
        'default' => 'EXP',
    ],

    'statuses' => [
        'draft' => ['label' => 'Draft', 'color' => 'secondary'],
        'recorded' => ['label' => 'Recorded', 'color' => 'primary'],
        'void' => ['label' => 'Void', 'color' => 'danger'],
    ],

    'payment_methods' => [
        'cash' => 'Cash',
        'bank' => 'Bank Transfer',
        'upi' => 'UPI',
        'cheque' => 'Cheque',
        'card' => 'Card',
        'other' => 'Other',
    ],

    'default_categories' => [
        'Adjustment on purchase',
        'Adjustment on sales',
        'Advertising & Marketing',
        'Automobile expense',
        'Bonus',
        'Credit card charges',
        'Gain or loss on fluctuation in foreign currency',
        'IT & Internet expense',
        'Meals & Entertainment',
        'Medical Expenses',
        'Office supplies',
        'Operational',
        'Payment gateway charge',
        'Payroll',
        'Petrol Expenses',
        'Printing & Stationery',
        'Rent',
        'Repairs & Maintenance',
        'Shipping charge',
        'Team building',
        'Telephone expense',
        'Travel expense',
        'Utilities',
    ],

    'features' => [
        'Record expenses by vendor with GST line items and payment method.',
        'Use built-in categories or add your own expense item names.',
        'Filter, export, preview, and share expense documents as PDF.',
    ],

    'document_settings' => [
        'options' => [
            'show_shipping_address' => ['label' => 'Show Ship To Address', 'default' => false],
            'show_amount_due' => ['label' => 'Show Total Amount', 'default' => true],
            'show_terms' => ['label' => 'Show Terms & Conditions', 'default' => true],
            'show_total_in_words' => ['label' => 'Show Total in Words', 'default' => true],
            'show_contact_person_vendor' => ['label' => 'Show Contact Person in Vendor section', 'default' => true],
            'show_primary_signature' => ['label' => 'Show Primary Signature', 'default' => true],
            'show_secondary_signature' => ['label' => 'Show Secondary Signature', 'default' => false],
            'show_total_tax_amount' => ['label' => 'Show Total Tax Amount', 'default' => false],
        ],
        'labels' => [
            'title_expense' => ['label' => 'Expense Title', 'default' => 'EXPENSE'],
            'bill_to' => ['label' => 'Vendor', 'default' => 'Vendor'],
            'ship_to' => ['label' => 'Ship To', 'default' => 'Ship To'],
            'issue_date' => ['label' => 'Date', 'default' => 'Date'],
            'payment_method' => ['label' => 'Payment Method', 'default' => 'Payment method'],
            'reference_client' => ['label' => 'Client', 'default' => 'Reference client'],
            'terms' => ['label' => 'Terms', 'default' => 'Terms & Conditions'],
            'col_item' => ['label' => 'Item (column)', 'default' => 'Item Name'],
            'col_description' => ['label' => 'Description (column)', 'default' => 'Description'],
            'col_hsn' => ['label' => 'HSN/SAC (column)', 'default' => 'HSN/SAC'],
            'col_quantity' => ['label' => 'Qty (column)', 'default' => 'QTY'],
            'col_unit' => ['label' => 'UoM (column)', 'default' => 'Unit'],
            'col_unit_price' => ['label' => 'Price (column)', 'default' => 'Price'],
            'col_tax' => ['label' => 'Tax (column)', 'default' => 'Tax'],
            'col_discount' => ['label' => 'Discount (column)', 'default' => 'Discount'],
            'col_total' => ['label' => 'Total (column)', 'default' => 'Total'],
        ],
    ],
];
