<?php
return [
    'menu' => [
        'dashboard' => "Dasbor ",
        'branch' => "Cabang ",
        'branch_all' => "Semua ",
        'branch_create' => "Buat ",
        'branch_trashed' => "Sampah ",
        "ledger" => "Buku Besar ",
        "type" => "Jenis ",
        'type_all' => "Semua ",
        'type_create' => "Buat ",
        'type_trashed' => "Sampah ",
        "group" => "Grup ",
        'group_all' => "Semua ",
        'group_create' => "Buat ",
        'group_trashed' => "Sampah ",
        "name" => "Nama ",
        'name_all' => "Semua ",
        'name_create' => "Buat ",
        'name_trashed' => "Sampah ",
        "bank_cash" => "Kas Bank ",
        'bank_cash_all' => "Semua ",
        'bank_cash_create' => "Buat ",
        'bank_cash_trashed' => "Sampah ",
        'voucher' => "Voucher ",
        'voucher_credit' => "Kredit ",
        'voucher_all' => "Semua ",
        'voucher_create' => "Buat ",
        'voucher_trashed' => "Sampah ",
        'debit' => "Debit ",
        'debit_all' => "Semua ",
        'debit_create' => "Buat ",
        'debit_trashed' => "Sampah ",
        'journal' => "Jurnal ",
        'journal_all' => "Semua ",
        'journal_create' => "Buat ",
        'journal_trashed' => "Sampah ",
        'contra' => "Kontra ",
        'contra_all' => "Semua ",
        'contra_create' => "Buat ",
        'contra_trashed' => "Sampah ",
        'report' => "Laporan ",
        'accounts' => "Akun ",
        'ledger' => "Buku Besar ",
        'trial_balance' => "Neraca Saldo ",
        'cost_of_revenue' => "Harga Pokok Pendapatan ",
        'profit_or_loss_account' => "Akun Laba Rugi ",
        'retained_earnings' => "Laba Ditahan ",
        'fixed_asset_schedule' => "Jadwal Aset Tetap ",
        'balance_sheet' => "Neraca ",
        'cash_flow' => "Arus Kas ",
        'receive_payment' => "Terima Pembayaran ",
        'notes' => "Catatan ",
        'general' => "Umum ",
        'general_branch' => "Cabang ",
        'general_ledger' => "Buku Besar ",
        'general_bank_cash' => "Kas Bank ",
        'general_voucher' => "Voucher ",
        'language' => "Bahasa ",
        'language_all' => "Semua ",
        'language_create' => "Buat ",
        'language_trashed' => "Sampah ",
        'user' => "Pengguna ",
        'user_all' => "Semua ",
        'user_create' => "Buat ",
        'user_trashed' => "Sampah ",
        'role_manage' => "Peran Kelola ",
        'role_manage_all' => "Semua ",
        'role_manage_create' => "Buat ",
        'role_manage_trashed' => "Sampah ",
        'settings' => "Pengaturan ",
        'settings_general' => "Umum ",
        'settings_system' => "Sistem ",
    ],
    'dashboard' => [
        'name' => 'Dasbor ',
        'branch' => 'Cabang ',
        'ledger_type' => 'Jenis Buku Besar ',
        'ledger_group' => 'Grup Buku Besar ',
        'ledger' => 'Buku Besar ',
        'bank_or_cash' => 'Bank atau Kas ',
        'user' => 'Pengguna ',
        'role_manage' => 'Peran Kelola ',
        'report' => 'Laporan ',
        'quick_access' => 'Akses Cepat ',
        'quick_access_ledger' => 'Buku Besar ',
        'quick_access_trial_balance' => 'Neraca Saldo ',
        'quick_access_cost_of_revenue' => 'Beban Pokok Pendapatan ',
        'quick_access_profit_or_loss_account' => 'Akun Laba Rugi ',
        'quick_access_retained_earnings' => 'Laba Ditahan ',
        'quick_access_fixed_asset_schedule' => 'Jadwal Aset Tetap ',
        'quick_access_balance_sheet' => 'Neraca ',
        'quick_access_cash_flow' => 'Arus Kas ',
        'quick_access_receive_payment' => 'Terima Pembayaran ',
        'quick_access_ledger_type' => 'Jenis Buku Besar ',
        'quick_access_ledger_group' => 'Grup Buku Besar ',
        'quick_access_debit_voucher' => 'Voucher Debit ',
        'quick_access_credit_voucher' => 'Voucher Kredit ',
        'quick_access_journal_voucher' => 'Voucher Jurnal ',
        'quick_access_contra_voucher' => 'Voucher Kontra ',
        'graph_profit_or_loss' => 'Laba Rugi ',
        'graph_revenue' => 'Pendapatan ',
        'graph_cost_of_revenue' => 'Beban Pokok Pendapatan ',
        'graph_gross_profit' => 'Laba Kotor ',
        'graph_indirect_income' => 'Pendapatan Tidak Langsung ',
        'graph_income_from_operation' => 'Laba Operasional ',
        'graph_administrative_expense' => 'Beban Administrasi ',
        'graph_income_before_tax_and_interest' => 'Laba Sebelum Pajak dan Bunga ',
        'graph_financial_expense' => 'Beban Keuangan ',
        'graph_net_profit_loss' => 'Laba/(Rugi) Bersih ',
        'graph_total_voucher' => 'Total Voucher ',
        'graph_total_dr_voucher' => 'Voucher Dr ',
        'graph_total_cr_voucher' => 'Voucher Kr ',
        'graph_total_cnt_voucher' => 'Voucher Cnt ',
        'graph_total_jnl_voucher' => 'Voucher Jnl ',
    ],
    'common' => [
        'create' => 'Buat ',
        'home' => 'Beranda ',
        'all' => 'Semua ',
        'trash' => 'Sampah ',
        'search' => 'Cari ',
        'back' => 'Kembali ',
        'restore' => 'Pulihkan ',
        'select_action' => 'Pilih Tindakan ',
        'move_to_trash' => 'Pindahkan ke Sampah ',
        'permanently_delete' => 'Hapus Permanen ',
        'no_data_found' => 'Tidak Ada Data ',
        'apply' => 'Terapkan ',
        'save' => 'Simpan ',
        'edit' => 'Edit ',
        'preview' => 'Pratinjau ',
        'update' => 'Perbarui ',
        'pdf_generator' => 'Generator PDF ',
    ],
    'branch' => [
        'branch_manage' => 'Kelola Cabang ',
        'name' => 'Nama ',
        'location' => 'Lokasi ',
        'options' => 'Opsi ',
    ],
    'ledger_group' => [
        'ledger_group_manage' => 'Grup Buku Besar ',
        'name' => 'Nama ',
        'description' => 'Deskripsi ',
        'options' => 'Opsi ',
    ],
    'ledger_name' => [
        'ledger_name_manage' => 'Kelola Nama Buku Besar ',
        'name' => 'Nama ',
        'ledger_type_name' => 'Nama Jenis Buku Besar ',
        'ledger_group_name' => 'Nama Grup Buku Besar ',
        'unit' => 'Unit ',
        'dr' => 'Dr? ',
        'options' => 'Opsi ',
    ],
    'bank_cash' => [
        'bank_cash_manage' => 'Kelola Kas Bank ',
        'name' => 'Nama ',
        'account_number' => 'Nomor Rekening ',
        'description' => 'Deskripsi ',
        'options' => 'Opsi ',
    ],
    'cr_voucher' => [
        'cr_voucher_manage' => 'Kelola Voucher Kr ',
        'voucher_no' => 'No. Voucher ',
        'particulars' => 'Keterangan ',
        'branch_name' => 'Nama Cabang ',
        'date' => 'Tanggal ',
        'head_of_account_name' => 'Nama Kepala Rekening ',
        'made_of_payment' => 'Dilakukan Pembayaran ',
        'chq_no' => 'No. CHQ. ',
        'amount' => 'Jumlah ',
        'options' => 'Opsi ',
    ],
    'dr_voucher' => [
        'dr_voucher_manage' => 'Kelola Voucher Dr ',
        'voucher_no' => 'No. Voucher ',
        'particulars' => 'Keterangan ',
        'branch_name' => 'Nama Cabang ',
        'date' => 'Tanggal ',
        'head_of_account_name' => 'Nama Kepala Rekening ',
        'made_of_payment' => 'Dilakukan Pembayaran ',
        'chq_no' => 'No. CHQ. ',
        'amount' => 'Jumlah ',
        'options' => 'Opsi ',
    ],
    'jnl_voucher' => [
        'jnl_voucher_manage' => 'Kelola Voucher Jurnal ',
        'voucher_no' => 'No. Voucher ',
        'particulars' => 'Keterangan ',
        'branch_name' => 'Nama Cabang ',
        'date' => 'Tanggal ',
        'head_of_account_name' => 'Nama Kepala Rekening ',
        'made_of_payment' => 'Dilakukan Pembayaran ',
        'chq_no' => 'No. CHQ. ',
        'amount' => 'Jumlah ',
        'options' => 'Opsi ',
    ],
    'contra_voucher' => [
        'contra_voucher_manage' => 'Kelola Voucher Kontra ',
        'voucher_no' => 'No. Voucher ',
        'particulars' => 'Keterangan ',
        'branch_name' => 'Nama Cabang ',
        'date' => 'Tanggal ',
        'head_of_account_name' => 'Nama Kepala Rekening ',
        'made_of_payment' => 'Dilakukan Pembayaran ',
        'chq_no' => 'No. CHQ. No ',
        'amount' => 'Jumlah ',
        'options' => 'Pilihan ',
    ],
    'user' => [
        'user_manage' => 'Kelola Pengguna ',
        'name' => 'Nama ',
        'email' => 'Email ',
        'user_role' => 'Peran Pengguna ',
        'options' => 'Pilihan ',
    ],
    'language' => [
        'language_manage' => 'Kelola Bahasa ',
        'name' => 'Nama ',
        'code' => 'Kode ',
        'country_name' => 'Nama Negara ',
        'set_as_default' => 'Tetapkan Sebagai Default ',
        'options' => 'Pilihan ',
    ],
    'role_manage' => [
        'role_manage' => 'Kelola Peran ',
        'name' => 'Nama ',
        'options' => 'Pilihan ',
    ],
    'settings' => [
        'general' => 'Kelola Pengaturan Umum ',
        'system' => 'Kelola Pengaturan Sistem ',
    ],
    'reports' => [
        'ledger_manage' => 'Kelola Buku Besar ',
        'branch_wise' => 'PER CABANG ',
        'show_all' => 'Apa pun bisa dipilih tampilkan semua ',
        'select_branch_name' => 'Pilih Nama Cabang ',
        'select_ledger_name' => 'Pilih Nama Buku Besar ',
        'ledger_name_wise' => 'PER NAMA BUKU BESAR ',
        'cash_bank_book_wise' => 'PER BUKU BANK KAS ',
        'select_bank_cash_name' => 'Pilih Nama Kas Bank ',
        'date_start' => 'Tanggal mulai ',
        'date_end' => 'Tanggal berakhir ',
        'to' => 'sampai ',
        'period' => 'Periode ',
        'trial_balance_manage' => 'Kelola Neraca Saldo ',
        'cost_of_revenue' => 'Kelola Beban Pokok Pendapatan ',
        'profit_or_loss_account_manage' => 'Kelola Akun Laba Rugi ',
        'retained_earning_manage' => 'Kelola Laba Ditahan ',
        'fixed_assets_schedule_manage' => 'Kelola Jadwal Aset Tetap ',
        'statement_of_financial_position' => 'Laporan Posisi Keuangan ',
        'cash_flow_statement' => 'Laporan Arus Kas ',
        'receive_and_payment_manage' => 'Kelola Penerimaan dan Pembayaran ',
        'notes' => 'Catatan ',
        'ledger_type_wise' => 'PER JENIS BUKU BESAR ',
        'select_ledger_type_name' => 'Pilih Nama Jenis Buku Besar ',
        'ledger_group_wise' => 'PER GRUP BUKU BESAR ',
        'select_ledger_group_name' => 'Pilih Nama Grup Buku Besar ',
    ]
];
