WuYongJie
9595267ee7
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35 lines
1.5 KiB
PHP
35 lines
1.5 KiB
PHP
<?php
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return [
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'receivables' => 'Belum Terima',
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'payables' => 'Belum Bayar',
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'cash_flow' => 'Aliran Tunai',
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'profit_loss' => 'Untung & Rugi',
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'expenses_by_category' => 'Perbelanjaan Mengikut Kategori',
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'account_balance' => 'Baki Akaun',
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'bank_feeds' => 'Sambung Akaun Bank',
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'currencies' => 'Mata Wang',
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'view_report' => 'Lihat Laporan',
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'total_unpaid_invoices' => 'Jumlah invois belum dibayar',
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'total_unpaid_bills' => 'Jumlah bil belum dibayar',
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'description' => [
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'receivables' => 'Jumlah yang belum anda terima daripada pelanggan',
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'payables' => 'Jumlah yang belum anda bayar kepada pembekal',
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'cash_flow' => 'Wang masuk dan keluar dari perniagaan anda',
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'profit_loss' => 'Pendapatan dan perbelanjaan termasuk invois dan bil belum dibayar',
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'expenses_by_category' => 'Perbelanjaan tertinggi dalam pelbagai kategori',
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'account_balance' => 'Baki semasa akaun bank anda',
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'bank_feeds' => 'Import transaksi anda ke Akaunting secara automatik <br />dengan menyambungkan akaun bank anda',
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],
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'periods' => [
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'overdue_1_30' => 'Terlambat 1-30 hari',
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'overdue_30_60' => 'Terlambat 30-60 hari',
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'overdue_60_90' => 'Terlambat 60-90 hari',
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'overdue_90_un' => 'Terlambat 90 hari lebih',
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],
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];
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