<?php
return [
	"customers_available_points" => "Poin yang tersedia",
	"rewards_package" => "Hadiah",
	"rewards_remaining_balance" => "Poin hadiah yang tersisa adalah ",
	"sales_account_number" => "Akun #",
	"sales_add_payment" => "Terima",
	"sales_amount_due" => "Uang Kembalian",
	"sales_amount_tendered" => "Nilai Pembayaran",
	"sales_authorized_signature" => "Tanda tangan",
	"sales_cancel_sale" => "Batal Jual",
	"sales_cash" => "Tunai",
	"sales_cash_1" => "",
	"sales_cash_2" => "",
	"sales_cash_3" => "",
	"sales_cash_4" => "",
	"sales_cash_adjustment" => "Penyesuaian Kas",
	"sales_cash_deposit" => "Deposit Tunai",
	"sales_cash_filter" => "Tunai",
	"sales_change_due" => "Kembalian Uang",
	"sales_change_price" => "Ubah Harga Jual",
	"sales_check" => "Cek",
	"sales_check_balance" => "Aktifkan pengingat",
	"sales_check_filter" => "Cek",
	"sales_close" => "",
	"sales_comment" => "Catatan",
	"sales_comments" => "Keterangan",
	"sales_company_name" => "",
	"sales_complete" => "",
	"sales_complete_sale" => "Selesai",
	"sales_confirm_cancel_sale" => "Apakah anda yakin ingin mengosongkan transaksi penjualan ini? Semua item akan dihapus.",
	"sales_confirm_delete" => "Apakah anda yakin akan menghapus penjualan terpilih?",
	"sales_confirm_restore" => "Apakah anda yakin akan mengembalikan penjualan terpilih?",
	"sales_credit" => "Kartu Kredit",
	"sales_credit_deposit" => "Deposit Kredit",
	"sales_credit_filter" => "Kartu Kredit",
	"sales_current_table" => "",
	"sales_customer" => "Pelanggan",
	"sales_customer_address" => "Alamat",
	"sales_customer_discount" => "Diskon",
	"sales_customer_email" => "Email",
	"sales_customer_location" => "Lokasi",
	"sales_customer_mailchimp_status" => "Status MailChimp",
	"sales_customer_optional" => "(Diperlukan untuk Pembayaran Jatuh Tempo)",
	"sales_customer_required" => "(Dibutuhkan)",
	"sales_customer_total" => "Total",
	"sales_customer_total_spent" => "",
	"sales_daily_sales" => "",
	"sales_date" => "Tanggal Penjualan",
	"sales_date_range" => "Rentang Tanggal",
	"sales_date_required" => "Masukkan tanggal yang benar.",
	"sales_date_type" => "Tanggal tidak boleh kosong.",
	"sales_debit" => "Kartu Debit",
	"sales_debit_filter" => "",
	"sales_delete" => "Boleh dihapus",
	"sales_delete_confirmation" => "Apakah anda yakin ingin menghapus transaksi penjualan ini, Pilihan ini tidak dapat dibatalkan.",
	"sales_delete_entire_sale" => "Hapus Transaksi Penjualan",
	"sales_delete_successful" => "Transaksi Penjualan berhasil dihapus.",
	"sales_delete_unsuccessful" => "Transaksi Penjualan gagal dihapus.",
	"sales_description_abbrv" => "Deskripsi.",
	"sales_discard" => "Buang",
	"sales_discard_quote" => "",
	"sales_discount" => "Diskon",
	"sales_discount_included" => "% Diskon",
	"sales_discount_short" => "%",
	"sales_due" => "Jatuh tempo",
	"sales_due_filter" => "Jatuh tempo",
	"sales_edit" => "Ubah",
	"sales_edit_item" => "Ubah Item",
	"sales_edit_sale" => "Ubah Penjualan",
	"sales_email_receipt" => "email Faktur",
	"sales_employee" => "Karyawan",
	"sales_entry" => "Entri",
	"sales_error_editing_item" => "mengubah item salah",
	"sales_find_or_scan_item" => "Cari/Scan Item",
	"sales_find_or_scan_item_or_receipt" => "Cari atau Scan Item atau Faktur",
	"sales_giftcard" => "Kupon Bonus",
	"sales_giftcard_balance" => "Nilai Kupon Bonus",
	"sales_giftcard_filter" => "",
	"sales_giftcard_number" => "Nomor Kartu Bonus",
	"sales_group_by_category" => "Dikelompokkan berdasarkan Kategori",
	"sales_group_by_type" => "Dikelompokkan berdasarkan Jenis",
	"sales_hsn" => "HSN",
	"sales_id" => "ID Penjualan",
	"sales_include_prices" => "Termasuk Harga?",
	"sales_invoice" => "Faktur",
	"sales_invoice_confirm" => "Faktur ini akan dikirim ke",
	"sales_invoice_enable" => "Buat Faktur",
	"sales_invoice_filter" => "Faktur",
	"sales_invoice_no_email" => "Pelanggan ini tidak memiliki alamat email yang valid.",
	"sales_invoice_number" => "Nomor Nota",
	"sales_invoice_number_duplicate" => "Nomor nota harus unik.",
	"sales_invoice_sent" => "Faktur dikirim kepada",
	"sales_invoice_total" => "Total faktur",
	"sales_invoice_type_custom_invoice" => "Faktur kustom (custom_invoice.php)",
	"sales_invoice_type_custom_tax_invoice" => "Faktur pajak kustom (custom_tax_invoice.php)",
	"sales_invoice_type_invoice" => "Faktur (invoice.php)",
	"sales_invoice_type_tax_invoice" => "Faktur pajak (tax_invoice.php)",
	"sales_invoice_unsent" => "Faktur gagal dikirim kepada",
	"sales_invoice_update" => "Menghitung ulang",
	"sales_item_insufficient_of_stock" => "Stok Item tidak mencukupi.",
	"sales_item_name" => "Nama Barang",
	"sales_item_number" => "Barang #",
	"sales_item_out_of_stock" => "Barang habis.",
	"sales_key_browser" => "Pintasan bermanfaat",
	"sales_key_cancel" => "Membatalkan Penawaran/Faktur/Penjualan saat ini",
	"sales_key_customer_search" => "Pencarian Pelanggan",
	"sales_key_finish_quote" => "Selesaikan Struk/Faktur tanpa pembayaran",
	"sales_key_finish_sale" => "Tambahkan Pembayaran dan Lengkapi Faktur/Penjualan",
	"sales_key_full" => "Buka dalam Mode Layar Penuh",
	"sales_key_function" => "Fungsi",
	"sales_key_help" => "Pintasan",
	"sales_key_help_modal" => "Buka Jendela Pintasan",
	"sales_key_in" => "Perbesar",
	"sales_key_item_search" => "Pencarian Barang",
	"sales_key_out" => "Perkecil",
	"sales_key_payment" => "Tambahkan Pembayaran",
	"sales_key_print" => "Cetak Halaman sekarang",
	"sales_key_restore" => "Reset tampilan zum",
	"sales_key_search" => "Cari Tabel Laporan",
	"sales_key_suspend" => "Tangguhkan Penjualan saat ini",
	"sales_key_suspended" => "Tampilkan Penjualan yang Ditangguhkan",
	"sales_key_system" => "Pemintas Sistem",
	"sales_key_tendered" => "Edit jumlah yang dibayarkan",
	"sales_key_title" => "Pintasan Papan Ketik Penjualan",
	"sales_mc" => "",
	"sales_mode" => "Jenis Transaksi",
	"sales_must_enter_numeric" => "Nilai yang dimasukkan harus berupa angka.",
	"sales_must_enter_numeric_giftcard" => "Nomor Gift Card harus berupa angka.",
	"sales_new_customer" => "Pelanggan Baru",
	"sales_new_item" => "Barang Baru",
	"sales_no_description" => "Tidak ada deskripsi",
	"sales_no_filter" => "Semua",
	"sales_no_items_in_cart" => "Tidak ada Barang dalam Keranjang Belanja.",
	"sales_no_sales_to_display" => "Tidak ada penjualan yang ditampilkan.",
	"sales_none_selected" => "Anda belum memilih Penjualan untuk dihapus.",
	"sales_nontaxed_ind" => " . ",
	"sales_not_authorized" => "Aksi ini tidak resmi.",
	"sales_one_or_multiple" => "Penjualan",
	"sales_payment" => "Jenis Pembayaran",
	"sales_payment_amount" => "Jumlah",
	"sales_payment_not_cover_total" => "Jumlah pembayaran harus lebih besar atau sama dengan Total.",
	"sales_payment_type" => "Jenis",
	"sales_payments" => "",
	"sales_payments_total" => "Total Pembayaran",
	"sales_price" => "Harga",
	"sales_print_after_sale" => "Cetak Faktur setelah penjualan",
	"sales_quantity" => "Jumlah",
	"sales_quantity_less_than_reorder_level" => "Peringatan: Stok Inventori barang ini dibawah level order ulang.",
	"sales_quantity_less_than_zero" => "Peringatan: Stok Inventori tidak cukup. Proses penjualan masih dapat dilanjutkan, tapi periksa Inventori.",
	"sales_quantity_of_items" => "Jumlah dari %1 item",
	"sales_quote" => "Penawaran",
	"sales_quote_number" => "No. Penawaran",
	"sales_quote_number_duplicate" => "No. Penawaran tidak boleh sama.",
	"sales_quote_sent" => "Penawaran dikirim ke",
	"sales_quote_unsent" => "Penawaran gagal dikirim ke",
	"sales_receipt" => "Faktur Penjualan",
	"sales_receipt_no_email" => "Pembeli ini tidak memiliki surel yang valid.",
	"sales_receipt_number" => "POS #",
	"sales_receipt_sent" => "Nota dikirim ke",
	"sales_receipt_unsent" => "Noto gagal dikirim kepada",
	"sales_refund" => "Tipe Pengembalian Dana",
	"sales_register" => "Transaksi Penjualan",
	"sales_remove_customer" => "Hapus Pelanggan",
	"sales_remove_discount" => "",
	"sales_return" => "Retur",
	"sales_rewards" => "Poin Penghargaan",
	"sales_rewards_balance" => "Jumlah Poin Penghargaan",
	"sales_sale" => "Penjualan",
	"sales_sale_by_invoice" => "Penjualan berdasarkan Faktur",
	"sales_sale_for_customer" => "Pelanggan:",
	"sales_sale_time" => "Waktu",
	"sales_sales_tax" => "Pajak Penjualan",
	"sales_sales_total" => "",
	"sales_select_customer" => "Pilih Pelanggan",
	"sales_send_invoice" => "Kirim Faktur",
	"sales_send_quote" => "Kirim Penawaran",
	"sales_send_receipt" => "Kirim Nota",
	"sales_send_work_order" => "Kirim Order Kerja",
	"sales_serial" => "Seri",
	"sales_service_charge" => "",
	"sales_show_due" => "",
	"sales_show_invoice" => "Tampilkan Faktur",
	"sales_show_receipt" => "Tampilkan Nota",
	"sales_start_typing_customer_name" => "Ketik Nama Pelanggan...",
	"sales_start_typing_item_name" => "Ketik Nama Barang atau Scan Barcode...",
	"sales_stock" => "Stok",
	"sales_stock_location" => "Lokasi Stock",
	"sales_sub_total" => "Sub-total",
	"sales_successfully_deleted" => "Transaksi Penjualan berhasil dihapus",
	"sales_successfully_restored" => "Berhasil dikembalikan",
	"sales_successfully_suspended_sale" => "Penjualan berhasil ditangguhkan.",
	"sales_successfully_updated" => "Penjualan berhasil diperbarui.",
	"sales_suspend_sale" => "Tangguhkan",
	"sales_suspended_doc_id" => "Dokumen",
	"sales_suspended_sale_id" => "ID Penjualan ditangguhkan",
	"sales_suspended_sales" => "Penangguhan",
	"sales_table" => "Meja",
	"sales_takings" => "Daftar Penjualan",
	"sales_tax" => "Pajak",
	"sales_tax_id" => "ID Pajak",
	"sales_tax_invoice" => "Faktur Pajak",
	"sales_tax_percent" => "Pajak %",
	"sales_taxed_ind" => "P",
	"sales_total" => "Total",
	"sales_total_tax_exclusive" => "Tidak termasuk pajak",
	"sales_transaction_failed" => "Transaksi Penjualan gagal.",
	"sales_unable_to_add_item" => "Tidak dapat menambahkan item pada penjualan",
	"sales_unsuccessfully_deleted" => "Transaksi Penjualan gagal dihapus.",
	"sales_unsuccessfully_restored" => "Transaksi Penjualan gagal dikembalikan.",
	"sales_unsuccessfully_suspended_sale" => "Transaksi penjualan gagal ditangguhkan.",
	"sales_unsuccessfully_updated" => "Transaksi Penjualan gagal diperbaharui.",
	"sales_unsuspend" => "Tidak Ditangguhkan",
	"sales_unsuspend_and_delete" => "Batalkan dan hapus penangguhan",
	"sales_update" => "Ubah",
	"sales_upi" => "UPI",
	"sales_visa" => "",
	"sales_wholesale" => "",
	"sales_work_order" => "Perintah Kerja",
	"sales_work_order_number" => "Nomor Perintah Kerja",
	"sales_work_order_number_duplicate" => "Nomor Perintah Kerja tidak boleh sama.",
	"sales_work_order_sent" => "Perintah Kerja dikirim ke",
	"sales_work_order_unsent" => "Perintah Kerja gagal dikirim ke",
];
