constants

const (
	ASSETS                                              = "Aktiva"
	PASSIVE                                             = "Pasiva"
	CATEGORY_CURRENT_ASSET                              = "Aktiva Lancar"
	CATEGORY_FIXED_ASSET                                = "Aktiva Tetap"
	CATEGORY_EQUITY                                     = "Modal"
	CATEGORY_SALES                                      = "Penjualan"
	CATEGORY_INVENTORY                                  = "Persediaan"
	CATEGORY_REVENUE                                    = "Pendapatan"
	CATEGORY_EXPENSE                                    = "Pengeluaran"
	CATEGORY_RECEIVABLE                                 = "Piutang"
	CATEGORY_DEBT                                       = "Hutang"
	CATEGORY_OPERATING                                  = "Operasional"
	CATEGORY_PRODUCTION_COST                            = "Biaya Produksi"
	CATEGORY_PURCHASE_RETURNS                           = "Return Pembelian"
	CATEGORY_SALES_RETURNS                              = "Return Penjualan"
	CATEGORY_PURCHASE_DISCOUNTS                         = "Diskon Pembelian"
	CATEGORY_COST_OF_REVENUE                            = "Beban Pokok Pendapatan"
	CATEGORY_OTHER_INCOME                               = "Pendapatan Lainnya"
	TYPE_TRANSFER                                       = "Transfer"
	TYPE_ASSET                                          = "Asset"
	TYPE_EQUITY                                         = "Equity"
	TYPE_INCOME                                         = "Income"
	TYPE_EXPENSE                                        = "Expense"
	TYPE_RECEIVABLE                                     = "Receivable"
	TYPE_LIABILITY                                      = "Liability"
	TYPE_PAYABLE                                        = "Payable"
	TYPE_COST                                           = "Cost"
	CASH_BANK_VALUE                                     = "Kas & Bank"
	CASH_BANK                                           = "cash_bank"
	CASHFLOW_GROUP_DEPRECIATION_AMORTIZATION_VALUE      = "Depresiasi & Amortisasi"
	CASHFLOW_GROUP_DEPRECIATION_AMORTIZATION            = "depreciation_amortization"
	CASHFLOW_GROUP_FIXED_ASSET_VALUE                    = "Aktiva Tetap"
	CASHFLOW_GROUP_CURRENT_ASSET_VALUE                  = "Aktiva Lancar"
	CASHFLOW_GROUP_FIXED_ASSET                          = "fixed_asset"
	CASHFLOW_GROUP_CURRENT_ASSET                        = "current_asset"
	CASHFLOW_GROUP_FINANCING                            = "financing"
	CASHFLOW_GROUP_OPERATING                            = "operating"
	CASHFLOW_GROUP_INVESTING                            = "investing"
	COGS                                                = "Harga Pokok Penjualan"
	COGS_ABBR                                           = "HPP"
	ACCOUNT_SUPPLY                                      = "Persediaan"
	BEGINNING_ACCOUNT_SUPPLY                            = "Persediaan Awal"
	PURCHASES                                           = "Pembelian"
	TOTAL_PURCHASES                                     = "Total Pembelian"
	TOTAL_DISCOUNT_PURCHASES                            = "Total Potongan Pembelian"
	NET_PURCHASES                                       = "Pembelian Bersih"
	OTHER_COST                                          = "Biaya Angkut dan Lain-lain"
	INVENTORY_AVALIABLE_SOLD                            = "Persediaan Tersedia Dijual"
	FINAL_ACCOUNT_SUPPLY                                = "Persediaan Akhir"
	GROSS_PROFIT                                        = "Laba Kotor"
	ACCOUNT_PROFIT_LOSS                                 = "Laba Rugi"
	RETAINED_EARNING                                    = "Laba Ditahan"
	NET_SURPLUS_RETAINED_EARNING                        = "SHU Belum dibagikan"
	OPERATING                                           = "operating"
	INVESTING                                           = "investing"
	FINANCING                                           = "financing"
	OPERATING_VALUE                                     = "Operasional"
	INVESTING_VALUE                                     = "Investasi"
	FINANCING_VALUE                                     = "Pendanaan"
	ACCEPTANCE_FROM_CUSTOMERS                           = "acceptance_from_customers"
	OTHER_CURRENT_ASSETS                                = "other_current_assets"
	PAYMENT_TO_VENDORS                                  = "payment_to_vendors"
	LONG_TERM_LIABILITIES                               = "long_term_liabilities"
	CREDIT_CARDS_AND_OTHER_SHORT_TERM_LIABILITIES       = "credit_cards_and_other_short_term_liabilities"
	OTHER_INCOME                                        = "other_income"
	OPERATIONAL_EXPENSES                                = "operational_expenses"
	ACCEPTANCE_FROM_CUSTOMERS_VALUE                     = "Penerimaan dari customer"
	OTHER_CURRENT_ASSETS_VALUE                          = "Aktiva lancar lainnya"
	PAYMENT_TO_VENDORS_VALUE                            = "Pembayaran ke vendor"
	CREDIT_CARDS_AND_OTHER_SHORT_TERM_LIABILITIES_VALUE = "Kartu kredit dan liabilitas jangka pendek lainnya"
	OTHER_INCOME_VALUE                                  = "Pendapatan lainnya"
	OPERATIONAL_EXPENSES_VALUE                          = "Pengeluaran operasional"
	ACQUISITION_SALE_OF_ASSETS                          = "acquisition_sale_of_assets"
	INVESTMENT_PARTNERSHIP                              = "investment_partnership"
	INVESTMENT_PARTNERSHIP_VALUE                        = "Investasi dalam Kemitraan"
	OTHER_INVESTMENT_ACTIVITIES                         = "other_investment_activities"
	ACQUISITION_SALE_OF_ASSETS_VALUE                    = "Perolehan/Penjualan aset"
	OTHER_INVESTMENT_ACTIVITIES_VALUE                   = "Aktivitas investasi lainnya"
	LOAN_PAYMENTS_RECEIPTS                              = "loan_payments_receipts"
	EQUITY_CAPITAL                                      = "equity_capital"
	LOAN_PAYMENTS_RECEIPTS_VALUE                        = "Pembayaran/Penerimaan pinjaman"
	EQUITY_CAPITAL_VALUE                                = "Ekuitas/Modal"
	RETURNS_PAYMENT_OF_TAXES                            = "returns_payment_of_taxes"
	RETURNS_PAYMENT_OF_TAXES_VALUE                      = "Pengembalian / Pembayaran pajak"
	PURCHASE_RETURN                                     = "PURCHASE_RETURN"
	SALES_RETURN                                        = "SALES_RETURN"
	COOPERATIVE_PRINCIPAL_SAVING                        = "cooperation_principal_saving"
	COOPERATIVE_MANDATORY_SAVING                        = "cooperation_mandatory_saving"
	COOPERATIVE_VOLUNTARY_SAVING                        = "cooperation_voluntary_saving"
	COOPERATIVE_PRINCIPAL_SAVING_LABEL                  = "Simpanan Pokok"
	COOPERATIVE_MANDATORY_SAVING_LABEL                  = "Simpanan Wajib"
	COOPERATIVE_VOLUNTARY_SAVING_LABEL                  = "Simpanan Sukarela"
	COOPERATIVE_ACCEPTANCE_FROM_MEMBER                  = "cooperative_acceptance_from_member"
	COOPERATIVE_ACCEPTANCE_FROM_MEMBER_LABEL            = "Penerimaan dari anggota"
	COOPERATIVE_ACCEPTANCE_FROM_NON_MEMBER              = "cooperative_acceptance_from_non_member"
	COOPERATIVE_ACCEPTANCE_FROM_NON_MEMBER_LABEL        = "Penerimaan dari non anggota"
)

const (
	TEMPLATE                      = "template"
	INVOICE_TEMPLATE_PARENT       = "invoice-template-parent"
	INVOICE_TEMPLATE              = "invoice-template"
	INVOICE_CUSTOM_TEMPLATE       = "invoice-custom-template"
	INVOICE_SETTING               = "invoice-setting"
	INVOICE_SETTING_DESCRIPTION   = "Pengaturan Faktur"
	BILL_TEMPLATE_PARENT          = "bill-template-parent"
	BILL_TEMPLATE                 = "bill-template"
	BILL_CUSTOM_TEMPLATE          = "bill-custom-template"
	BILL_SETTING                  = "bill-setting"
	BILL_SETTING_DESCRIPTION      = "Pengaturan Faktur Masuk / Tagihan"
	QUOTATION_TEMPLATE_PARENT     = "quotation-template-parent"
	QUOTATION_TEMPLATE            = "quotation-template"
	QUOTATION_CUSTOM_TEMPLATE     = "quotation-custom-template"
	QUOTATION_SETTING             = "quotation-setting"
	QUOTATION_SETTING_DESCRIPTION = "Pengaturan Quotation"
	PO_TEMPLATE_PARENT            = "po-template-parent"
	PO_TEMPLATE                   = "po-template"
	PO_CUSTOM_TEMPLATE            = "po-custom-template"
	PO_SETTING                    = "po-setting"
	DO_SETTING                    = "do-setting"
	PO_SETTING_DESCRIPTION        = "Pengaturan Purchase Order (PO)"
	DO_SETTING_DESCRIPTION        = "Surat Jalan"
	MONTH_ROMAN                   = "month-roman"
	MONTH_MM                      = "month-mm"
	MONTH_MMM                     = "month-mmm"
	MONTH_MMMM                    = "month-mmmm"
	YEAR_YYYY                     = "year-yyyy"
	YEAR_YY                       = "year-yy"
	AUTO_NUMERIC                  = "auto-numeric"
	RANDOM_NUMERIC                = "random-numeric"
	RANDOM_CHARACTER              = "random-character"
	STATIC_CHARACTER              = "static-character"
)