<?php

return [
    'invoice-status' => [
        'paid' => 'Lunas',
        'pending' => 'Tertunda',
        'partially_paid' => 'Dibayar Sebagian',
        'overdue' => 'Jatuh Tempo',
    ],
    'invoice-type' => [
        'customer_invoice' => 'Faktur Pelanggan',
        'vendor_bill' => 'Tagihan Vendor',
        'credit_note' => 'Nota Kredit',
    ],
    'payment-status' => [
        'pending' => 'Tertunda',
        'success' => 'Berhasil',
        'failed' => 'Gagal',
        'expired' => 'Kedaluwarsa',
    ],
    'payment-direction' => [
        'receipt' => 'Penerimaan',
        'disbursement' => 'Pengeluaran',
    ],
    'account-classification' => [
        'asset' => 'Aset',
        'liability' => 'Kewajiban',
        'equity' => 'Ekuitas',
        'revenue' => 'Pendapatan',
        'expense' => 'Beban',
    ],
];