<?php
return [
	"expenses_add_item" => "Tambahkan Biaya",
	"expenses_amount" => "Jumlah",
	"expenses_amount_number" => "Jumlah harus berupa angka",
	"expenses_amount_required" => "Jumlah Biaya harus diisi",
	"expenses_by_category" => "Kategori",
	"expenses_cannot_be_deleted" => "Tidak dapat menghapus Kategori Biaya",
	"expenses_cash" => "Tunai",
	"expenses_cash_filter" => "Tunai",
	"expenses_categories_name" => "Kategori",
	"expenses_category_required" => "Kategori harus diisi",
	"expenses_check" => "Cek",
	"expenses_check_filter" => "Cek",
	"expenses_confirm_delete" => "Apakah Anda yakin ingin menghapus Biaya tersebut?",
	"expenses_confirm_restore" => "Apakah Anda yakin ingin mengembalikan Biaya tersebut?",
	"expenses_credit" => "Kartu Kredit",
	"expenses_credit_filter" => "Kartu Kredit",
	"expenses_date" => "Tanggal",
	"expenses_date_number" => "Tanggal harus berupa angka",
	"expenses_date_required" => "Tanggal harus diisi",
	"expenses_debit" => "Kartu Debit",
	"expenses_debit_filter" => "Kartu Debit",
	"expenses_description" => "Deskripsi",
	"expenses_due" => "Jatuh Tempo",
	"expenses_due_filter" => "Jatuh Tempo",
	"expenses_employee" => "Dibuat oleh",
	"expenses_error_adding_updating" => "Terjadi kesalahan dalam menambahkan/ memperbaharui Biaya",
	"expenses_expense_id" => "Nomor",
	"expenses_expenses_employee" => "Karyawan",
	"expenses_info" => "Info Biaya",
	"expenses_ip_address" => "",
	"expenses_is_deleted" => "Dihapus",
	"expenses_name_required" => "Nama Biaya harus diisi",
	"expenses_new" => "Biaya baru",
	"expenses_new_supplier" => "",
	"expenses_no_expenses_to_display" => "Tidak ada Biaya yang ditampilkan",
	"expenses_none_selected" => "Tidak ada Biaya yang dipilih",
	"expenses_one_or_multiple" => "Biaya",
	"expenses_payment" => "Jenis Pembayaran",
	"expenses_start_typing_supplier_name" => "Ketik nama pemasok...",
	"expenses_successful_adding" => "Baiaya berhasil ditambahkan",
	"expenses_successful_deleted" => "Biaya berhasil dihapus",
	"expenses_successful_updating" => "Biaya berhasil diperbarui",
	"expenses_supplier_name" => "Pemasok",
	"expenses_supplier_tax_code" => "Kode Pajak",
	"expenses_tax_amount" => "Pajak",
	"expenses_tax_amount_number" => "",
	"expenses_update" => "Perbarui Biaya",
];
