{
    "Sales Invoice":"Faktur Penjualan",
    "Sales Invoice Number":"Nomor Faktur Penjualan",
    "Sales Invoice Date":"Tanggal Faktur Penjualan",
    "Sales Order":"Permintaan Penjualan",
    "Sales Order Number":"Nomor Permintaan Penjualan",
    "Sales Order Date":"Tanggal Permintaan Penjualan",
    "Sales Return":"Retur Penjualan",
    "Sales Return Number":"Nomor Retur Penjualan",
    "Sales Return Date":"Tanggal Retur Penjualan",
    "Purchase Invoice":"Faktur Pembelian",
    "Purchase Invoice Number":"Nomor Faktur Pembelian",
    "Purchase Invoice Date":"Tanggal Faktur Pembelian",
    "Purchase Order":"Permintaan Pembelian",
    "Purchase Order Number":"Nomor Permintaan Pembelian",
    "Purchase Return":"Retur Pembelian",
    "Purchase Return Number":"Nomor Retur Pembelian",
    "Purchase Return Date":"Tanggal Retur Pembelian",
    "Good Receipt":"Penerimaan Barang",
    "Good Receipt Number":"Nomor Penerimaan Barang",
    "Department":"Departemen",
    "Department Code":"Kode Departemen",
    "Department Name":"Nama Departemen",
    "Submit":"Kirim",
    "Document Date":"Tanggal Dokumen",
    "Delivery Date":"Tanggal Pengiriman",
    "Due Date":"Tanggal Tenggat",
    "Supplier":"Pemasok",
    "Search Supplier":"Cari Pemasok",
    "Supplier Code":"Kode Pemasok",
    "Supplier Name":"Nama Pemasok",
    "Customer":"Pelanggan",
    "Search Customer":"Cari Pelanggan",
    "Customer Code":"Kode Pelanggan",
    "Customer Name":"Nama Pelanggan",
    "Discount":"Diskon",
    "Notes":"Catatan",
    "Address":"Alamat",
    "Phone Number":"Nomor Telepon",
    "Purchase":"Pembelian",
    "Sales":"Penjualan",
    "Group Customer":"Grup Pelanggan",
    "Code Group":"Kode Grup",
    "Name Group":"Nama Grup",
    "Warehouse":"Gudang",
    "Warehouse Code":"Kode Gudang",
    "Warehouse Name":"Nama Gudang",
    "Warehouse Address":"Alamat Gudang",
    "Revenue Tax":"Pajak Pendapatan",
    "Tax":"Pajak",
    "Tax Code":"Kode Pajak",
    "Tax Name":"Nama Pajak",
    "Item":"Barang",
    "Item Code":"Kode Barang",
    "Item Name":"Nama Barang",
    "Select Item":"Pilih Barang",
    "Search Item":"Cari Barang",
    "Add Item":"Tambah Barang",
    "Select Document":"Cari Dokumen",
    "Price":"Harga",
    "Accounting":"Akuntansi",
    "Account Number":"Nomor Akun",
    "Bank / Cash In":"Kas Masuk",
    "Bank Cash In":"Kas Masuk",
    "Bank Cash In Details":"Detail Kas Masuk",
    "Bank Cash In Number":"Nomor Kas Masuk",
    "Bank / Cash Out":"Kas Keluar",
    "Bank Cash Out":"Kas Keluar",
    "Bank Cash Out Details":"Detail Kas Keluar",
    "Bank Cash Out Number":"Nomor Kas Keluar",
    "General Journal":"Jurnal Umum",
    "General Journal Number":"Nomor Jurnal Umum",
    "Payable Payment":"Pelunasan Hutang",
    "Payable Payment Number":"Nomor Pelunasan Hutang",
    "Receivable Payment":"Pelunasan Piutang",
    "Receivable Payment Number":"Nomor Pelunasan Piutang",
    "Information":"Informasi"
}